Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_081223APB_FTO_382091
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-06-009-013-001/205
(DAGRAI) 		1706009013NRG24081220230240313 08/12/2023 arjun singh 1706009013WL020970 arjun singh 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-013-001/207
(DAGRAI) 		1706009013NRG24081220230240314 08/12/2023 ramgopal 1706009013WL020970 ramgopal 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-013-001/224
(DAGRAI) 		1706009013NRG24081220230240317 08/12/2023 harveer 1706009013WL020970 harveer 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARON MP-06-009-013-001/40
(DAGRAI) 		1706009013NRG24081220230240322 08/12/2023 sabbo 1706009013WL020970 sabbo 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 sabbo STATE BANK OF INDIA(508548)
5 ARON MP-06-009-013-001/40-A
(DAGRAI) 		1706009013NRG24081220230240323 08/12/2023 pawan 1706009013WL020970 pawan 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 pawan STATE BANK OF INDIA(508548)
6 ARON MP-06-009-013-001/93
(DAGRAI) 		1706009013NRG24081220230240326 08/12/2023 Kalash 1706009013WL020970 Kalash 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24081220230240495 08/12/2023 harbeer 1706009020WL020994 harbeer 00415 SBIN0010848 1326 1326 Processed 01/03/2024 462520042 harbeer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 ARON MP-06-009-009-002/83-C
(SARAI) 		1706009009NRG24081220230239975 08/12/2023 Dharmendra 1706009009WL020932 Dharmendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 Dharmendra STATE BANK OF INDIA(508548)
9 ARON MP-06-009-013-001/12
(DAGRAI) 		1706009013NRG24081220230240309 08/12/2023 kamal sing 1706009013WL020970 kamal sing 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-013-001/159-D
(DAGRAI) 		1706009013NRG24081220230240310 08/12/2023 Santosh 1706009013WL020970 Santosh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24081220230240312 08/12/2023 sonu 1706009013WL020970 sonu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 sonu STATE BANK OF INDIA(508548)
12 ARON MP-06-009-013-001/209
(DAGRAI) 		1706009013NRG24081220230240315 08/12/2023 bablu 1706009013WL020970 bablu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-013-001/221
(DAGRAI) 		1706009013NRG24081220230240316 08/12/2023 raja 1706009013WL020970 raja 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 raja INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-013-001/271
(DAGRAI) 		1706009013NRG24081220230240318 08/12/2023 khalak 1706009013WL020970 khalak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-013-001/272
(DAGRAI) 		1706009013NRG24081220230240319 08/12/2023 santosh 1706009013WL020970 santosh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 santosh STATE BANK OF INDIA(508548)
16 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24081220230240320 08/12/2023 sultan singh 1706009013WL020970 sultan singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 sultansingh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24081220230240321 08/12/2023 Raju Yadav 1706009013WL020970 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462520042 RajuYadav FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-013-001/54-A
(DAGRAI) 		1706009013NRG24081220230240325 08/12/2023 pradhum 1706009013WL020970 pradhum 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 pradhum INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-013-002/14
(DAGRAI) 		1706009013NRG24081220230240327 08/12/2023 ramesh 1706009013WL020970 ramesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-013-002/14-A
(DAGRAI) 		1706009013NRG24081220230240328 08/12/2023 sourav 1706009013WL020970 sourav 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24081220230240482 08/12/2023 Deepak 1706009020WL020994 Deepak 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462520042 Deepak ICICI BANK LTD(508534)
22 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24081220230240484 08/12/2023 Chhotu 1706009020WL020994 Chhotu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 Chhotu STATE BANK OF INDIA(508548)
23 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24081220230240485 08/12/2023 Pravesh 1706009020WL020994 Pravesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 Pravesh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24081220230240487 08/12/2023 deepak 1706009020WL020994 deepak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 deepak STATE BANK OF INDIA(508548)
25 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24081220230240488 08/12/2023 sarupi 1706009020WL020994 sarupi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 sarupi STATE BANK OF INDIA(508548)
26 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24081220230240490 08/12/2023 arun 1706009020WL020994 arun 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 arun STATE BANK OF INDIA(508548)
27 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24081220230240491 08/12/2023 Neetesh Sharma 1706009020WL020994 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462520042 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
28 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24081220230240492 08/12/2023 Ramkrishna Sharma 1706009020WL020994 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 RamkrishnaSharma STATE BANK OF INDIA(508548)
29 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24081220230240496 08/12/2023 dharmendra 1706009020WL020994 dharmendra 00415 SBIN0030106 1326 1326 Rejected 29/02/2024 462520042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24081220230240498 08/12/2023 dallu 1706009020WL020994 dallu 00415 SBIN0030106 1326 1326 Processed 29/02/2024 462520042 dallu FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24081220230240500 08/12/2023 ramveer 1706009020WL020994 ramveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 462520042 ramveer STATE BANK OF INDIA(508548)
32 ARON MP-06-009-028-001/39-A
(BRNDAVAN) 		1706009028NRG24081220230240375 08/12/2023 Kamal 1706009028WL020976 Kamal 00415 SBIN0030106 221 221 Processed 29/02/2024 462520042 Kamal HDFC BANK LTD(607152)
SubTotal 32045 32045
33 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24081220230239974 08/12/2023 brijesh 1706009009WL020932 brijesh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 462520042 brijesh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-013-001/40-C
(DAGRAI) 		1706009013NRG24081220230240324 08/12/2023 VINITA BAI 1706009013WL020970 VINITA BAI 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462520042 VINITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
35 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24081220230240494 08/12/2023 Debesh shingh 1706009020WL020994 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 29/02/2024 462520042 Debeshshingh ICICI BANK LTD(508534)
SubTotal 3978 3978
36 ARON MP-06-009-013-001/182-B
(DAGRAI) 		1706009013NRG24081220230240311 08/12/2023 bharat singh 1706009013WL020970 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24081220230240483 08/12/2023 Balram 1706009020WL020994 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 Balram MADHYANCHAL GRAMIN BANK(607232)
38 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24081220230240486 08/12/2023 Ramsevak 1706009020WL020994 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 Ramsevak UNION BANK OF INDIA(508500)
39 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24081220230240489 08/12/2023 pankaj 1706009020WL020994 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 pankaj STATE BANK OF INDIA(508548)
40 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24081220230240493 08/12/2023 Hariom sharma 1706009020WL020994 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
41 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24081220230240497 08/12/2023 Balvir 1706009020WL020994 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 Balvir STATE BANK OF INDIA(508548)
42 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24081220230240499 08/12/2023 apesh 1706009020WL020994 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462520042 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 9282 9282
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_081223APB_FTO_382091 State Bank of India SBIN0010848 ARON 9282
2 ARON MP1706009_081223APB_FTO_382091 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 32045
3 ARON MP1706009_081223APB_FTO_382091 Union Bank of India UBIN0573922 ARON 3978
4 ARON MP1706009_081223APB_FTO_382091 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282

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