Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_100823APB_FTO_214141
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-06-009-037-002/111-B
(RAMGIRKALA) 		1706009037NRG24100820230118757 10/08/2023 Sonam Yadav 1706009037WL009085 Sonam Yadav 00045 BARB0GUNAXX 884 884 Processed 21/08/2023 589739164 SonamYadav BANK OF BARODA(606985)
2 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24090820230118429 10/08/2023 kelash 1706009050WL009019 kelash 00045 BARB0GUNAXX 1547 1547 Processed 21/08/2023 589739164 kelash STATE BANK OF INDIA(508548)
3 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24090820230118430 10/08/2023 vinita bai 1706009050WL009019 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 21/08/2023 589739164 vinitabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 ARON MP-06-009-037-002/62-A
(RAMGIRKALA) 		1706009037NRG24100820230118758 10/08/2023 jitena 1706009037WL009086 jitena 00168 ICIC0000538 1547 1547 Processed 21/08/2023 589739164 jitena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 ARON MP-06-009-006-001/216-A
(MUDRAKHURD) 		1706009006NRG24100820230119075 10/08/2023 rambabu 1706009006WL009162 rambabu 00415 SBIN0010848 1326 1326 Processed 21/08/2023 589739164 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
6 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24100820230119071 10/08/2023 rina 1706009006WL009162 rina 00415 SBIN0030106 1326 1326 Processed 21/08/2023 589739164 rina STATE BANK OF INDIA(508548)
7 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24100820230119070 10/08/2023 sahdeb 1706009006WL009162 sahdeb 00415 SBIN0030106 1326 1326 Processed 21/08/2023 589739164 sahdeb ICICI BANK LTD(508534)
8 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24100820230119072 10/08/2023 Phalad 1706009006WL009162 Phalad 00415 SBIN0030106 1326 1326 Processed 21/08/2023 589739164 Phalad STATE BANK OF INDIA(508548)
9 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24100820230119073 10/08/2023 pista 1706009006WL009162 pista 00415 SBIN0030106 1326 1326 Processed 21/08/2023 589739164 pista STATE BANK OF INDIA(508548)
10 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24100820230119074 10/08/2023 shivkumar 1706009006WL009162 shivkumar 00415 SBIN0030106 1326 1326 Processed 21/08/2023 589739164 shivkumar STATE BANK OF INDIA(508548)
11 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24100820230118712 10/08/2023 Piran Singh 1706009021WL009075 Piran Singh 00415 SBIN0030106 2652 2652 Processed 21/08/2023 589739164 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
12 ARON MP-06-009-021-001/130-A
(RUSALLIKALAN) 		1706009021NRG24100820230118714 10/08/2023 jhalkan 1706009021WL009075 jhalkan 00415 SBIN0030106 2652 2652 Processed 21/08/2023 589739164 jhalkan STATE BANK OF INDIA(508548)
13 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24090820230118423 10/08/2023 ram singh 1706009050WL009017 ram singh 00415 SBIN0030106 663 663 Processed 21/08/2023 589739164 ramsingh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-050-001/183
(KUSMAN) 		1706009050NRG24090820230118424 10/08/2023 jitendra 1706009050WL009017 jitendra 00415 SBIN0030106 1547 1547 Processed 21/08/2023 589739164 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-050-001/183
(KUSMAN) 		1706009050NRG24090820230118425 10/08/2023 shanti bai 1706009050WL009017 shanti bai 00415 SBIN0030106 1547 1547 Processed 21/08/2023 589739164 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-050-001/28
(KUSMAN) 		1706009050NRG24090820230118426 10/08/2023 chandan singh yadav 1706009050WL009017 chandan singh yadav 00415 SBIN0030106 1105 1105 Processed 21/08/2023 589739164 chandansinghyadav STATE BANK OF INDIA(508548)
17 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24090820230118420 10/08/2023 rajendra yadav 1706009050WL009016 rajendra yadav 00415 SBIN0030106 884 884 Processed 21/08/2023 589739164 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 17680 17680
18 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24100820230118890 10/08/2023 Munesh prajapati 1706009039WL009134 Munesh prajapati 00415 SBIN0030204 1326 1326 Processed 21/08/2023 589739164 Muneshprajapati STATE BANK OF INDIA(508548)
19 ARON MP-06-009-039-001/105
(BUDHAKHEDA) 		1706009039NRG24100820230118891 10/08/2023 Munni bai 1706009039WL009134 Munni bai 00415 SBIN0030204 1326 1326 Processed 21/08/2023 589739164 Munnibai STATE BANK OF INDIA(508548)
20 ARON MP-06-009-039-001/107-C
(BUDHAKHEDA) 		1706009039NRG24100820230118892 10/08/2023 Ramsingh 1706009039WL009134 Ramsingh 00415 SBIN0030204 1326 1326 Rejected 23/08/2023 589739164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
21 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24100820230118617 10/08/2023 Rupkamar bai 1706009032WL009045 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 21/08/2023 589739164 Rupkamarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24100820230118713 10/08/2023 Nabal Singh 1706009021WL009075 Nabal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739164 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-021-002/11
(RUSALLIKALAN) 		1706009021NRG24100820230118715 10/08/2023 Prahlad 1706009021WL009075 Prahlad 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739164 Prahlad STATE BANK OF INDIA(508548)
24 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24100820230118716 10/08/2023 Ramchran 1706009021WL009075 Ramchran 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739164 Ramchran STATE BANK OF INDIA(508548)
25 ARON MP-06-009-031-001/30
(HINOTIYA) 		1706009031NRG24100820230118882 10/08/2023 Mahendra singh 1706009031WL009130 Mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739164 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
26 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24100820230118883 10/08/2023 lakhan 1706009031WL009130 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739164 lakhan STATE BANK OF INDIA(508548)
27 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24100820230118616 10/08/2023 bhagbat 1706009032WL009045 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739164 bhagbat STATE BANK OF INDIA(508548)
28 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24100820230118618 10/08/2023 Dhanram 1706009032WL009045 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739164 Dhanram ICICI BANK LTD(508534)
29 ARON MP-06-009-050-001/1216
(KUSMAN) 		1706009050NRG24090820230118421 10/08/2023 sardar singh 1706009050WL009017 sardar singh 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589739164 sardarsingh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24090820230118422 10/08/2023 nitu 1706009050WL009017 nitu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739164 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
31 ARON MP-06-009-037-002/62-A
(RAMGIRKALA) 		1706009037NRG24100820230118759 10/08/2023 madhuri 1706009037WL009086 madhuri 00688 FINO0001446 1547 1547 Processed 21/08/2023 589739164 madhuri STATE BANK OF INDIA(508548)
32 ARON MP-06-009-053-003/186-B
(PATAN) 		1706009053NRG24100820230119046 10/08/2023 golu banjara 1706009053WL009157 golu banjara 00688 FINO0001446 1547 1547 Processed 21/08/2023 589739164 golubanjara MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-053-003/186-B
(PATAN) 		1706009053NRG24100820230119047 10/08/2023 mamta bai 1706009053WL009157 mamta bai 00688 FINO0001446 1547 1547 Processed 21/08/2023 589739164 mamtabai BANK OF INDIA(508505)
34 ARON MP-06-009-053-003/318
(PATAN) 		1706009053NRG24100820230119037 10/08/2023 bana bai 1706009053WL009155 bana bai 00688 FINO0001446 221 221 Processed 21/08/2023 589739164 banabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
35 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24090820230118427 10/08/2023 PAHALWAAN 1706009050WL009018 PAHALWAAN 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589739164 PAHALWAAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100823APB_FTO_214141 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 ARON MP1706009_100823APB_FTO_214141 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 ARON MP1706009_100823APB_FTO_214141 State Bank of India SBIN0010848 ARON 1326
4 ARON MP1706009_100823APB_FTO_214141 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 17680
5 ARON MP1706009_100823APB_FTO_214141 State Bank of India SBIN0030204 BARKHEDA HAT 3978
6 ARON MP1706009_100823APB_FTO_214141 Union Bank of India UBIN0573922 ARON 1326
7 ARON MP1706009_100823APB_FTO_214141 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
8 ARON MP1706009_100823APB_FTO_214141 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 10387
9 ARON MP1706009_100823APB_FTO_214141 Fino Payments Bank Ltd FINO0001446 MP RO 4862
10 ARON MP1706009_100823APB_FTO_214141 India Post Payments Bank IPOS0000001 Guna 1547

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