Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_270723FTO_190705
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-06-009-053-001/101-D
(PATAN) 		1706009053NRG24270720230111365 27/07/2023 girishankar 1706009053WL007554 girishankar 00032 UTIB0003937 1428 1428 Processed 01/08/2023 274459586 girishankar (000000)
2 ARON MP-06-009-053-001/101-D
(PATAN) 		1706009053NRG24270720230111366 27/07/2023 sonam 1706009053WL007554 sonam 00032 UTIB0003937 1428 1428 Processed 01/08/2023 274459586 sonam (000000)
SubTotal 2856 2856
3 ARON MP-06-009-011-001/200-D
(MUHASA) 		1706009011NRG24260720230111251 27/07/2023 Chote 1706009011WL007528 Chote 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274459586 Chote (000000)
SubTotal 1326 1326
4 ARON MP-06-009-053-002/34
(PATAN) 		1706009053NRG24270720230111385 27/07/2023 hariom 1706009053WL007556 hariom 00089 CBIN0282024 1428 1428 Processed 01/08/2023 274459586 hariom (000000)
5 ARON MP-06-009-053-002/34
(PATAN) 		1706009053NRG24270720230111384 27/07/2023 kalabai 1706009053WL007556 kalabai 00089 CBIN0282024 1428 1428 Processed 01/08/2023 274459586 kalabai (000000)
SubTotal 2856 2856
6 ARON MP-06-009-017-001/184
(NEB) 		1706009017NRG24270720230111606 27/07/2023 neelesh 1706009017WL007573 neelesh 00415 SBIN0030106 663 663 Processed 01/08/2023 274459586 neelesh (000000)
7 ARON MP-06-009-023-001/205
(CHOPNA) 		1706009023NRG24270720230111771 27/07/2023 Bundel 1706009023WL007598 Bundel 00415 SBIN0030106 1989 1989 Processed 01/08/2023 274459586 Bundel (000000)
8 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24270720230111378 27/07/2023 prkash 1706009053WL007555 prkash 00415 SBIN0030106 204 204 Processed 01/08/2023 274459586 prkash (000000)
SubTotal 2856 2856
9 ARON MP-06-009-023-001/65-C
(CHOPNA) 		1706009023NRG24270720230111774 27/07/2023 Dharmendra 1706009023WL007598 Dharmendra 00468 UBIN0573922 663 663 Processed 01/08/2023 274459586 Dharmendra (000000)
SubTotal 663 663
10 ARON MP-06-009-017-001/115-A
(NEB) 		1706009017NRG24270720230111607 27/07/2023 Lalu 1706009017WL007574 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459586 Lalu (000000)
11 ARON MP-06-009-021-002/237-C
(RUSALLIKALAN) 		1706009021NRG24270720230111602 27/07/2023 Deman 1706009021WL007570 Deman 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274459586 Deman (000000)
12 ARON MP-06-009-023-001/65-C
(CHOPNA) 		1706009023NRG24270720230111765 27/07/2023 Radhika 1706009023WL007597 Radhika 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274459586 Radhika (000000)
13 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24270720230111387 27/07/2023 ramkanya 1706009053WL007556 ramkanya 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274459586 ramkanya (000000)
SubTotal 4981 4981
14 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24270720230111408 27/07/2023 Rajendra 1706009053WL007557 Rajendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274459586 Rajendra (000000)
SubTotal 1326 1326
15 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24270720230111368 27/07/2023 vishnu 1706009053WL007554 vishnu 00688 FINO0001446 88 88 Processed 01/08/2023 274459586 vishnu (000000)
16 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24270720230111372 27/07/2023 bablu gurjar 1706009053WL007554 bablu gurjar 00688 FINO0001446 1428 1428 Processed 01/08/2023 274459586 bablugurjar (000000)
17 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24270720230111401 27/07/2023 ashok 1706009053WL007557 ashok 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459586 ashok (000000)
18 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24270720230111402 27/07/2023 chamli bai 1706009053WL007557 chamli bai 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459586 chamlibai (000000)
19 ARON MP-06-009-053-004/40-D
(PATAN) 		1706009053NRG24270720230111411 27/07/2023 bakelal 1706009053WL007557 bakelal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274459586 bakelal (000000)
20 ARON MP-06-009-053-004/40-D
(PATAN) 		1706009053NRG24270720230111412 27/07/2023 munni 1706009053WL007557 munni 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459586 munni (000000)
21 ARON MP-06-009-053-004/42-D
(PATAN) 		1706009053NRG24270720230111413 27/07/2023 hartum 1706009053WL007557 hartum 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459586 hartum (000000)
22 ARON MP-06-009-053-004/42-D
(PATAN) 		1706009053NRG24270720230111414 27/07/2023 prejkas 1706009053WL007557 prejkas 00688 FINO0001446 1547 1547 Processed 01/08/2023 274459586 prejkas (000000)
SubTotal 10577 10577
23 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24270720230111381 27/07/2023 komal 1706009053WL007556 komal 00691 IPOS0000001 816 816 Processed 01/08/2023 274459586 komal (000000)
SubTotal 816 816
Total 28257 28257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270723FTO_190705 AXIS BANK UTIB0003937 SIRSI 2856
2 ARON MP1706009_270723FTO_190705 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_270723FTO_190705 Central Bank Of India CBIN0282024 AGARI 2856
4 ARON MP1706009_270723FTO_190705 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2856
5 ARON MP1706009_270723FTO_190705 Union Bank of India UBIN0573922 ARON 663
6 ARON MP1706009_270723FTO_190705 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2550
7 ARON MP1706009_270723FTO_190705 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2431
8 ARON MP1706009_270723FTO_190705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 ARON MP1706009_270723FTO_190705 Fino Payments Bank Ltd FINO0001446 MP RO 10577
10 ARON MP1706009_270723FTO_190705 India Post Payments Bank IPOS0000001 Guna 816

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