Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_100823APB_FTO_214129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-050-002/2116
(KUSMAN) 		1706009050NRG24090820230118418 10/08/2023 ladu bai 1706009050WL009016 ladu bai 00045 BARB0GUNAXX 2652 2652 Processed 18/08/2023 589732999 ladubai BANK OF BARODA(606985)
SubTotal 2652 2652
2 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24090820230118414 10/08/2023 bhanu pratap 1706009050WL009016 bhanu pratap 00415 SBIN0030106 1768 1768 Processed 18/08/2023 589732999 bhanupratap STATE BANK OF INDIA(508548)
3 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24090820230118415 10/08/2023 radha bai 1706009050WL009016 radha bai 00415 SBIN0030106 1547 1547 Processed 18/08/2023 589732999 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARON MP-06-009-050-001/1313
(KUSMAN) 		1706009050NRG24090820230118416 10/08/2023 bundel 1706009050WL009016 bundel 00415 SBIN0030106 3094 3094 Processed 18/08/2023 589732999 bundel STATE BANK OF INDIA(508548)
5 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24090820230118417 10/08/2023 indarbhan 1706009050WL009016 indarbhan 00415 SBIN0030106 2652 2652 Processed 18/08/2023 589732999 indarbhan STATE BANK OF INDIA(508548)
SubTotal 9061 9061
6 ARON MP-06-009-050-002/2116-A
(KUSMAN) 		1706009050NRG24090820230118419 10/08/2023 sunita bai 1706009050WL009016 sunita bai 00703 AIRP0000001 2652 2652 Processed 18/08/2023 589732999 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100823APB_FTO_214129 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 ARON MP1706009_100823APB_FTO_214129 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9061
3 ARON MP1706009_100823APB_FTO_214129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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