Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_300422APB_FTO_90127
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-06-009-040-002/91-B
(DAVRI) 		1706009040NRG23290420220027967 30/04/2022 jitendra 1706009040WL002091 jitendra 00415 SBIN0010848 1224 1224 Processed 13/05/2022 680240995 jitendra STATE BANK OF INDIA(508548)
2 ARON MP-06-009-046-001/57
(SAWANBHADON) 		1706009046NRG23290420220027802 30/04/2022 Kalyansingh 1706009046WL002076 Kalyansingh 00415 SBIN0010848 1224 1224 Processed 13/05/2022 680240995 Kalyansingh STATE BANK OF INDIA(508548)
3 ARON MP-06-009-046-001/66
(SAWANBHADON) 		1706009046NRG23290420220027803 30/04/2022 AMARASINGH 1706009046WL002076 AMARASINGH 00415 SBIN0010848 1224 1224 Processed 13/05/2022 680240995 AMARASINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 ARON MP-06-009-046-001/69
(SAWANBHADON) 		1706009046NRG23290420220027804 30/04/2022 KAMALSINGH 1706009046WL002076 KAMALSINGH 00415 SBIN0030106 1224 1224 Processed 13/05/2022 680240995 KAMALSINGH STATE BANK OF INDIA(508548)
5 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG23290420220027810 30/04/2022 VINAY 1706009046WL002076 VINAY 00415 SBIN0030106 1224 1224 Processed 13/05/2022 680240995 VINAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
6 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23270420220025070 30/04/2022 Chanda Bai 1706009043WL001915 Chanda Bai 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680240995 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300422APB_FTO_90127 State Bank of India SBIN0010848 ARON 3672
2 ARON MP1706009_300422APB_FTO_90127 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448
3 ARON MP1706009_300422APB_FTO_90127 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224

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