Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_091023FTO_309751
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-06-009-048-001/87
(JHITIYA) 		1706009048NRG24081020230163537 09/10/2023 babulal 1706009048WL015286 babulal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 285713883 babulal (000000)
SubTotal 1326 1326
2 ARON MP-06-009-048-001/39
(JHITIYA) 		1706009048NRG24081020230163529 09/10/2023 vishan 1706009048WL015286 vishan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285713883 vishan (000000)
SubTotal 1326 1326
3 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24091020230164285 09/10/2023 Krashbhan yadav 1706009010WL015356 Krashbhan yadav 00415 SBIN0030106 221 221 Processed 08/11/2023 285713883 Krashbhanyadav (000000)
4 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24091020230164308 09/10/2023 rajendra 1706009010WL015356 rajendra 00415 SBIN0030106 221 221 Processed 08/11/2023 285713883 rajendra (000000)
5 ARON MP-06-009-025-002/42
(KHIRIYADANGI) 		1706009025NRG24091020230164060 09/10/2023 Narayandas 1706009025WL015329 Narayandas 00415 SBIN0030106 221 221 Processed 08/11/2023 285713883 Narayandas (000000)
6 ARON MP-06-009-025-002/5
(KHIRIYADANGI) 		1706009025NRG24091020230164054 09/10/2023 Rafik 1706009025WL015327 Rafik 00415 SBIN0030106 221 221 Processed 08/11/2023 285713883 Rafik (000000)
7 ARON MP-06-009-025-004/55
(KHIRIYADANGI) 		1706009025NRG24091020230164008 09/10/2023 dataram 1706009025WL015314 dataram 00415 SBIN0030106 221 221 Processed 08/11/2023 285713883 dataram (000000)
8 ARON MP-06-009-045-002/4-B
(KAKRUA) 		1706009045NRG24081020230162307 09/10/2023 dinesh 1706009045WL015187 dinesh 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285713883 dinesh (000000)
9 ARON MP-06-009-048-001/8
(JHITIYA) 		1706009048NRG24081020230163535 09/10/2023 badal singh 1706009048WL015286 badal singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713883 badalsingh (000000)
10 ARON MP-06-009-048-001/8
(JHITIYA) 		1706009048NRG24081020230163536 09/10/2023 Nathiya 1706009048WL015286 Nathiya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713883 Nathiya (000000)
11 ARON MP-06-009-051-003/17-C
(IMALIYA) 		1706009051NRG24081020230162425 09/10/2023 durges 1706009051WL015205 durges 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713883 durges (000000)
12 ARON MP-06-009-051-003/6-D
(IMALIYA) 		1706009051NRG24081020230162597 09/10/2023 urmilabai 1706009051WL015227 urmilabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713883 urmilabai (000000)
SubTotal 9061 9061
13 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24091020230164286 09/10/2023 samandar 1706009010WL015356 samandar 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713883 samandar (000000)
14 ARON MP-06-009-025-002/4
(KHIRIYADANGI) 		1706009025NRG24091020230163924 09/10/2023 ajad 1706009025WL015309 ajad 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713883 ajad (000000)
15 ARON MP-06-009-025-002/46-A
(KHIRIYADANGI) 		1706009025NRG24091020230164053 09/10/2023 Rakesh 1706009025WL015327 Rakesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285713883 Rakesh (000000)
16 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24091020230163900 09/10/2023 jagdish 1706009027WL015304 jagdish 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285713883 jagdish (000000)
17 ARON MP-06-009-045-004/67-C
(KAKRUA) 		1706009045NRG24081020230162314 09/10/2023 jwahar 1706009045WL015194 jwahar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285713883 jwahar (000000)
SubTotal 3978 3978
18 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24081020230162391 09/10/2023 Govind 1706009002WL015204 Govind 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 Govind (000000)
19 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24081020230162402 09/10/2023 chandrabhan 1706009051WL015205 chandrabhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 chandrabhan (000000)
20 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24081020230162405 09/10/2023 mukhram 1706009051WL015205 mukhram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 mukhram (000000)
21 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24081020230162415 09/10/2023 rekhabai 1706009051WL015205 rekhabai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 rekhabai (000000)
22 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24081020230162592 09/10/2023 MAHARAAJ 1706009051WL015227 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 MAHARAAJ (000000)
23 ARON MP-06-009-051-003/65-A
(IMALIYA) 		1706009051NRG24081020230162598 09/10/2023 bhuriya bai 1706009051WL015227 bhuriya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 bhuriyabai (000000)
24 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24081020230162600 09/10/2023 radheshyam 1706009051WL015227 radheshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713883 radheshyam (000000)
SubTotal 9282 9282
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091023FTO_309751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_091023FTO_309751 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_091023FTO_309751 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9061
4 ARON MP1706009_091023FTO_309751 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2873
5 ARON MP1706009_091023FTO_309751 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
6 ARON MP1706009_091023FTO_309751 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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