Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_060923APB_FTO_253567
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-06-009-005-001/25
(SIRSI) 		1706009005NRG24060920230129737 06/09/2023 shbsingh 1706009005WL011475 shbsingh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180705869 shbsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-005-001/25
(SIRSI) 		1706009005NRG24060920230129736 06/09/2023 shbsingh 1706009005WL011475 shbsingh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180705869 shbsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24060920230129739 06/09/2023 bhura 1706009005WL011475 bhura 00415 SBIN0030106 663 663 Processed 18/09/2023 180705869 bhura STATE BANK OF INDIA(508548)
4 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24060920230129738 06/09/2023 bhura 1706009005WL011475 bhura 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180705869 bhura STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24060920230129718 06/09/2023 brijesh 1706009009WL011467 brijesh 00468 UBIN0573922 1326 1326 Processed 18/09/2023 180705869 brijesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24060920230129741 06/09/2023 gajraj shriya 1706009005WL011475 gajraj shriya 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180705869 gajrajshriya STATE BANK OF INDIA(508548)
7 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24060920230129740 06/09/2023 gajraj shriya 1706009005WL011475 gajraj shriya 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180705869 gajrajshriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_060923APB_FTO_253567 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4641
2 ARON MP1706009_060923APB_FTO_253567 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_060923APB_FTO_253567 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652

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