Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_250723APB_FTO_187159
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-06-009-052-004/622-C
(SAGABARKHEDA) 		1706009000NRG24240720230109839 25/07/2023 Lal Sahav 1706009WL007292 Lal Sahav 00045 BARB0GUNAXX 3094 3094 Processed 31/07/2023 264274711 LalSahav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 ARON MP-06-009-020-003/66-B
(RORIYA) 		1706009020NRG24240720230109540 25/07/2023 Lakhan Harijan 1706009020WL007253 Lakhan Harijan 00354 PUNB0018600 2431 2431 Processed 31/07/2023 264274711 LakhanHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 ARON MP-06-009-020-002/15-A
(RORIYA) 		1706009020NRG24240720230109532 25/07/2023 hariom 1706009020WL007252 hariom 00415 SBIN0030106 2652 2652 Processed 31/07/2023 264274711 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
4 ARON MP-06-009-020-003/61
(RORIYA) 		1706009020NRG24240720230109537 25/07/2023 rambabu 1706009020WL007252 rambabu 00415 SBIN0030106 2652 2652 Processed 31/07/2023 264274711 rambabu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 ARON MP-06-009-052-001/64
(SAGABARKHEDA) 		1706009000NRG24240720230109831 25/07/2023 babulal 1706009WL007289 babulal 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 babulal STATE BANK OF INDIA(508548)
6 ARON MP-06-009-052-002/146-A
(SAGABARKHEDA) 		1706009000NRG24240720230109843 25/07/2023 aanandsvrup mha. 1706009WL007294 aanandsvrup mha. 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 aanandsvrupmha. JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
7 ARON MP-06-009-052-003/25
(SAGABARKHEDA) 		1706009000NRG24240720230109838 25/07/2023 madanlal 1706009WL007291 madanlal 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 madanlal STATE BANK OF INDIA(508548)
8 ARON MP-06-009-052-004/18
(SAGABARKHEDA) 		1706009000NRG24240720230109833 25/07/2023 rampyari bai 1706009WL007289 rampyari bai 00415 SBIN0030204 442 442 Processed 31/07/2023 264274711 rampyaribai BANK OF MAHARASHTRA(607387)
9 ARON MP-06-009-052-004/22-A
(SAGABARKHEDA) 		1706009000NRG24240720230109834 25/07/2023 lalliram 1706009WL007289 lalliram 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 lalliram STATE BANK OF INDIA(508548)
10 ARON MP-06-009-052-004/32-A
(SAGABARKHEDA) 		1706009000NRG24240720230109835 25/07/2023 prem narayan 1706009WL007289 prem narayan 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 premnarayan ICICI BANK LTD(508534)
11 ARON MP-06-009-052-004/32-A
(SAGABARKHEDA) 		1706009000NRG24240720230109836 25/07/2023 Siya bai 1706009WL007289 Siya bai 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 Siyabai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-052-004/622-C
(SAGABARKHEDA) 		1706009000NRG24240720230109840 25/07/2023 Savita 1706009WL007292 Savita 00415 SBIN0030204 3094 3094 Processed 31/07/2023 264274711 Savita STATE BANK OF INDIA(508548)
SubTotal 22100 22100
13 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24240720230109539 25/07/2023 Rishu tyagi 1706009020WL007253 Rishu tyagi 00468 UBIN0573922 2652 2652 Processed 31/07/2023 264274711 Rishutyagi STATE BANK OF INDIA(508548)
14 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24240720230109533 25/07/2023 nihal singh 1706009020WL007252 nihal singh 00468 UBIN0573922 2652 2652 Processed 31/07/2023 264274711 nihalsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 ARON MP-06-009-020-001/28-A
(RORIYA) 		1706009020NRG24240720230109538 25/07/2023 Jayraj 1706009020WL007253 Jayraj 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 264274711 Jayraj MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24240720230109534 25/07/2023 Champalal 1706009020WL007252 Champalal 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264274711 Champalal ICICI BANK LTD(508534)
17 ARON MP-06-009-020-003/144-A
(RORIYA) 		1706009020NRG24240720230109535 25/07/2023 Lallu 1706009020WL007252 Lallu 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264274711 Lallu STATE BANK OF INDIA(508548)
18 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24240720230109536 25/07/2023 Akhash Raghuwanshi 1706009020WL007252 Akhash Raghuwanshi 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264274711 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-020-003/26
(RORIYA) 		1706009020NRG24250720230110633 25/07/2023 Shibcharan 1706009020WL007373 Shibcharan 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 264274711 Shibcharan MADHYANCHAL GRAMIN BANK(607232)
20 ARON MP-06-009-052-003/12
(SAGABARKHEDA) 		1706009000NRG24240720230109837 25/07/2023 nathan h 1706009WL007290 nathan h 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274711 nathanh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
21 ARON MP-06-009-052-004/1
(SAGABARKHEDA) 		1706009000NRG24240720230109832 25/07/2023 nilam 1706009WL007289 nilam 00666 IDFB0041381 3094 3094 Processed 31/07/2023 264274711 nilam ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250723APB_FTO_187159 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 ARON MP1706009_250723APB_FTO_187159 Punjab National Bank PUNB0018600 GUNA 2431
3 ARON MP1706009_250723APB_FTO_187159 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
4 ARON MP1706009_250723APB_FTO_187159 State Bank of India SBIN0030204 BARKHEDA HAT 22100
5 ARON MP1706009_250723APB_FTO_187159 Union Bank of India UBIN0573922 ARON 5304
6 ARON MP1706009_250723APB_FTO_187159 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13481
7 ARON MP1706009_250723APB_FTO_187159 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094

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