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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_200723APB_FTO_178305
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-06-009-037-003/3
(RAMGIRKALA) 		1706009037NRG24200720230107709 20/07/2023 kalyan singh 1706009037WL006979 kalyan singh 00168 ICIC0000538 3094 3094 Processed 28/07/2023 209791521 kalyansingh STATE BANK OF INDIA(508548)
2 ARON MP-06-009-037-003/3
(RAMGIRKALA) 		1706009037NRG24200720230107710 20/07/2023 Lilabai 1706009037WL006979 Lilabai 00168 ICIC0000538 3094 3094 Processed 28/07/2023 209791521 Lilabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 ARON MP-06-009-019-001/136
(BAROAD) 		1706009019NRG24200720230107158 20/07/2023 salman 1706009019WL006919 salman 00415 SBIN0030106 2652 2652 Processed 28/07/2023 209791521 salman STATE BANK OF INDIA(508548)
4 ARON MP-06-009-037-003/129
(RAMGIRKALA) 		1706009037NRG24200720230107707 20/07/2023 Nepal Singh 1706009037WL006979 Nepal Singh 00415 SBIN0030106 1547 1547 Processed 28/07/2023 209791521 NepalSingh STATE BANK OF INDIA(508548)
5 ARON MP-06-009-047-001/163-C
(JHAJHON) 		1706009047NRG24140720230103329 20/07/2023 bragbhan 1706009047WL006446 bragbhan 00415 SBIN0030106 1547 1547 Processed 28/07/2023 209791521 bragbhan STATE BANK OF INDIA(508548)
6 ARON MP-06-009-047-001/163-C
(JHAJHON) 		1706009047NRG24140720230103328 20/07/2023 bragbhan 1706009047WL006446 bragbhan 00415 SBIN0030106 1547 1547 Processed 28/07/2023 209791521 bragbhan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 ARON MP-06-009-056-002/954
(BARKHEDAHAT) 		1706009056NRG24200720230107143 20/07/2023 Rajesh Harijan 1706009056WL006915 Rajesh Harijan 00415 SBIN0030204 2652 2652 Processed 28/07/2023 209791521 RajeshHarijan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 ARON MP-06-009-037-003/1-A
(RAMGIRKALA) 		1706009037NRG24200720230107706 20/07/2023 SANGRAM SINGH 1706009037WL006979 SANGRAM SINGH 00666 IDFB0041381 1547 1547 Processed 28/07/2023 209791521 SANGRAMSINGH IDFC BANK LIMITED(608117)
9 ARON MP-06-009-037-003/129
(RAMGIRKALA) 		1706009037NRG24200720230107708 20/07/2023 brjes bai 1706009037WL006979 brjes bai 00666 IDFB0041381 1547 1547 Processed 28/07/2023 209791521 brjesbai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_200723APB_FTO_178305 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
2 ARON MP1706009_200723APB_FTO_178305 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7293
3 ARON MP1706009_200723APB_FTO_178305 State Bank of India SBIN0030204 BARKHEDA HAT 2652
4 ARON MP1706009_200723APB_FTO_178305 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094

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