Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_130623FTO_89578
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-06-009-008-001/265
(SALAY) 		1706009008NRG24130620230046727 13/06/2023 SAVITRIBAI 1706009008WL002994 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 394199044 SAVITRIBAI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24130620230046750 13/06/2023 Mohan Jogi 1706009008WL002996 Mohan Jogi 00415 SBIN0030079 1105 1105 Processed 17/06/2023 394199044 MohanJogi (000000)
SubTotal 1105 1105
3 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24130620230046751 13/06/2023 Rajni Jogi 1706009008WL002996 Rajni Jogi 00415 SBIN0030081 1105 1105 Processed 17/06/2023 394199044 RajniJogi (000000)
SubTotal 1105 1105
4 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24130620230046747 13/06/2023 vishvanath 1706009008WL002996 vishvanath 00415 SBIN0030106 1105 1105 Processed 17/06/2023 394199044 vishvanath (000000)
5 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24130620230046749 13/06/2023 Meena Bai 1706009008WL002996 Meena Bai 00415 SBIN0030106 1105 1105 Processed 17/06/2023 394199044 MeenaBai (000000)
6 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24130620230046755 13/06/2023 SADEEK KHAN 1706009008WL002996 SADEEK KHAN 00415 SBIN0030106 1105 1105 Processed 17/06/2023 394199044 SADEEKKHAN (000000)
7 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24130620230046760 13/06/2023 Jinush Khan 1706009008WL002996 Jinush Khan 00415 SBIN0030106 1105 1105 Processed 17/06/2023 394199044 JinushKhan (000000)
8 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24130620230046722 13/06/2023 Darvrend 1706009008WL002994 Darvrend 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394199044 Darvrend (000000)
9 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24130620230046784 13/06/2023 saiyad 1706009008WL002996 saiyad 00415 SBIN0030106 1105 1105 Processed 17/06/2023 394199044 saiyad (000000)
10 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24130620230046725 13/06/2023 RAKESH HARIJAN 1706009008WL002994 RAKESH HARIJAN 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394199044 RAKESHHARIJAN (000000)
11 ARON MP-06-009-008-001/98-A
(SALAY) 		1706009008NRG24130620230046818 13/06/2023 Rajeev 1706009008WL002996 Rajeev 00415 SBIN0030106 884 884 Processed 17/06/2023 394199044 Rajeev (000000)
12 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24130620230046552 13/06/2023 lal singh 1706009016WL002975 lal singh 00415 SBIN0030106 884 884 Processed 17/06/2023 394199044 lalsingh (000000)
13 ARON MP-06-009-016-001/382
(CHATPAL) 		1706009016NRG24130620230047307 13/06/2023 mohan 1706009016WL003018 mohan 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394199044 mohan (000000)
14 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24130620230046939 13/06/2023 Dive 1706009021WL003006 Dive 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394199044 Dive (000000)
15 ARON MP-06-009-024-002/65
(KARAIYA) 		1706009024NRG24130620230046164 13/06/2023 brajnarayan 1706009024WL002930 brajnarayan 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394199044 brajnarayan (000000)
16 ARON MP-06-009-024-004/238
(KARAIYA) 		1706009024NRG24130620230046165 13/06/2023 KISAN 1706009024WL002930 KISAN 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394199044 KISAN (000000)
SubTotal 15249 15249
17 ARON MP-06-009-021-001/26-C
(RUSALLIKALAN) 		1706009021NRG24130620230046935 13/06/2023 Rampersad 1706009021WL003006 Rampersad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199044 Rampersad (000000)
18 ARON MP-06-009-024-001/38
(KARAIYA) 		1706009024NRG24130620230046169 13/06/2023 Satru 1706009024WL002931 Satru 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199044 Satru (000000)
SubTotal 2652 2652
19 ARON MP-06-009-008-001/279-B
(SALAY) 		1706009008NRG24130620230046732 13/06/2023 Rachana bai 1706009008WL002994 Rachana bai 00688 FINO0001001 1105 1105 Processed 17/06/2023 394199044 Rachanabai (000000)
20 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24130620230047312 13/06/2023 Tursa Bai 1706009016WL003018 Tursa Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199044 TursaBai (000000)
21 ARON MP-06-009-016-001/88-A
(CHATPAL) 		1706009016NRG24130620230047318 13/06/2023 Deepak 1706009016WL003018 Deepak 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199044 Deepak (000000)
22 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24130620230047492 13/06/2023 ranglal 1706009047WL003032 ranglal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199044 ranglal (000000)
SubTotal 5083 5083
23 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24130620230047483 13/06/2023 santo bai 1706009047WL003032 santo bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199044 santobai (000000)
24 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24130620230047497 13/06/2023 sita ram 1706009047WL003032 sita ram 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199044 sitaram (000000)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130623FTO_89578 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 ARON MP1706009_130623FTO_89578 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
3 ARON MP1706009_130623FTO_89578 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
4 ARON MP1706009_130623FTO_89578 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15249
5 ARON MP1706009_130623FTO_89578 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 ARON MP1706009_130623FTO_89578 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
7 ARON MP1706009_130623FTO_89578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
8 ARON MP1706009_130623FTO_89578 India Post Payments Bank IPOS0000001 Guna 2652

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