Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_181122FTO_519235
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-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG23171120220361234 18/11/2022 Saroj bai 1706009WL0040094 Saroj bai 00045 BARB0GUNAXX 1224 1224 Processed 21/01/2023 389000441 Sarojbai (000000)
SubTotal 1224 1224
2 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG23171120220361235 18/11/2022 lavkush 1706009WL0040094 lavkush 00415 SBIN0030106 1224 1224 Processed 21/01/2023 389000441 lavkush (000000)
3 ARON MP-06-009-020-003/6
(RORIYA) 		1706009020NRG23171120220361556 18/11/2022 GOLU 1706009WL0040139 GOLU 00415 SBIN0030106 1224 1224 Processed 21/01/2023 389000441 GOLU (000000)
4 ARON MP-06-009-020-003/6
(RORIYA) 		1706009020NRG23171120220361555 18/11/2022 GOLU 1706009WL0040139 GOLU 00415 SBIN0030106 408 408 Processed 21/01/2023 389000441 GOLU (000000)
5 ARON MP-06-009-020-003/6
(RORIYA) 		1706009020NRG23171120220361554 18/11/2022 GOLU 1706009WL0040139 GOLU 00415 SBIN0030106 1224 1224 Processed 21/01/2023 389000441 GOLU (000000)
6 ARON MP-06-009-020-003/6
(RORIYA) 		1706009020NRG23171120220361553 18/11/2022 GOLU 1706009WL0040139 GOLU 00415 SBIN0030106 1020 1020 Processed 21/01/2023 389000441 GOLU (000000)
7 ARON MP-06-009-020-003/67
(RORIYA) 		1706009020NRG23181120220362667 18/11/2022 Sunil 1706009WL0040269 Sunil 00415 SBIN0030106 1224 1224 Processed 21/01/2023 389000441 Sunil (000000)
8 ARON MP-06-009-020-003/67
(RORIYA) 		1706009020NRG23181120220362666 18/11/2022 Sunil 1706009WL0040269 Sunil 00415 SBIN0030106 1224 1224 Processed 21/01/2023 389000441 Sunil (000000)
SubTotal 7548 7548
9 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG23181120220362656 18/11/2022 bhavna bai 1706009WL0040265 bhavna bai 00688 FINO0001446 1224 1224 Processed 21/01/2023 389000441 bhavnabai (000000)
SubTotal 1224 1224
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_181122FTO_519235 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 ARON MP1706009_181122FTO_519235 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7548
3 ARON MP1706009_181122FTO_519235 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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