Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_061223FTO_378190
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-06-009-008-001/190
(SALAY) 		1706009008NRG24061220230237789 06/12/2023 PHULABAI 1706009008WL020718 PHULABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462803355 PHULABAI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24041220230234749 06/12/2023 ramsiya bai 1706009004WL020484 ramsiya bai 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462803355 ramsiyabai (000000)
3 ARON MP-06-009-004-002/105
(PIPRODAMAINA) 		1706009004NRG24041220230234774 06/12/2023 manju 1706009004WL020484 manju 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462803355 manju (000000)
4 ARON MP-06-009-004-002/94-B
(PIPRODAMAINA) 		1706009004NRG24041220230234800 06/12/2023 surendra 1706009004WL020484 surendra 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462803355 surendra (000000)
5 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24021220230233431 06/12/2023 ramshet 1706009004WL020388 ramshet 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462803355 ramshet (000000)
6 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24061220230237801 06/12/2023 RAMESUR 1706009008WL020718 RAMESUR 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462803355 RAMESUR (000000)
7 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24061220230237822 06/12/2023 Nathiya 1706009008WL020718 Nathiya 00415 SBIN0030106 1105 1105 Rejected 12/03/2024 Account closed
8 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24061220230237821 06/12/2023 Ramesh 1706009008WL020718 Ramesh 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462803355 Ramesh (000000)
9 ARON MP-06-009-009-001/48-A
(SARAI) 		1706009009NRG24041220230235085 06/12/2023 kanta bai 1706009009WL020496 kanta bai 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462803355 kantabai (000000)
10 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24061220230237176 06/12/2023 SANTOSH 1706009034WL020679 SANTOSH 00415 SBIN0030106 1105 1105 Processed 29/02/2024 462803355 SANTOSH (000000)
11 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24061220230237986 06/12/2023 khilan 1706009035WL020726 khilan 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462803355 khilan (000000)
12 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24051220230236327 06/12/2023 shaylal 1706009039WL020622 shaylal 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Account closed
13 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24051220230236333 06/12/2023 Brahmanai 1706009039WL020622 Brahmanai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Account closed
14 ARON MP-06-009-050-001/61
(KUSMAN) 		1706009050NRG24061220230237443 06/12/2023 Buddo bai 1706009050WL020698 Buddo bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462803355 Buddobai (000000)
SubTotal 16354 16354
15 ARON MP-06-009-004-002/94-B
(PIPRODAMAINA) 		1706009004NRG24041220230234801 06/12/2023 ARCHANA 1706009004WL020484 ARCHANA 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462803355 ARCHANA (000000)
16 ARON MP-06-009-004-002/96
(PIPRODAMAINA) 		1706009004NRG24041220230234805 06/12/2023 rajkumari bai 1706009004WL020484 rajkumari bai 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462803355 rajkumaribai (000000)
17 ARON MP-06-009-004-002/96
(PIPRODAMAINA) 		1706009004NRG24041220230234804 06/12/2023 sree lal 1706009004WL020484 sree lal 00415 SBIN0030204 1326 1326 Processed 29/02/2024 462803355 sreelal (000000)
SubTotal 3978 3978
18 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24041220230234730 06/12/2023 neelam singh 1706009004WL020484 neelam singh 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462803355 neelamsingh (000000)
19 ARON MP-06-009-004-002/105
(PIPRODAMAINA) 		1706009004NRG24041220230234773 06/12/2023 brajesh 1706009004WL020484 brajesh 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462803355 brajesh (000000)
SubTotal 2652 2652
20 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24041220230234568 06/12/2023 DULICAND 1706009009WL020462 DULICAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462803355 DULICAND (000000)
21 ARON MP-06-009-041-001/198
(BHADAUR) 		1706009041NRG24061220230237542 06/12/2023 Ramprasad 1706009041WL020710 Ramprasad 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462803355 Ramprasad (000000)
SubTotal 3757 3757
22 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24021220230233432 06/12/2023 Sharda bai 1706009004WL020388 Sharda bai 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 1326 1326
23 ARON MP-06-009-009-001/318
(SARAI) 		1706009009NRG24041220230235071 06/12/2023 Shivam 1706009009WL020496 Shivam 00688 FINO0001001 1105 1105 Processed 29/02/2024 462803355 Shivam (000000)
24 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24061220230237882 06/12/2023 Rina Bai 1706009035WL020726 Rina Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462803355 RinaBai (000000)
SubTotal 2431 2431
25 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24061220230238253 06/12/2023 chandrabhan 1706009051WL020766 chandrabhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462803355 chandrabhan (000000)
SubTotal 1326 1326
26 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24041220230235092 06/12/2023 Ramkresh 1706009009WL020496 Ramkresh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462803355 Ramkresh (000000)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_061223FTO_378190 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 ARON MP1706009_061223FTO_378190 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 16354
3 ARON MP1706009_061223FTO_378190 State Bank of India SBIN0030204 BARKHEDA HAT 3978
4 ARON MP1706009_061223FTO_378190 Union Bank of India UBIN0573922 ARON 2652
5 ARON MP1706009_061223FTO_378190 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3757
6 ARON MP1706009_061223FTO_378190 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 ARON MP1706009_061223FTO_378190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
8 ARON MP1706009_061223FTO_378190 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 ARON MP1706009_061223FTO_378190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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