Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_050823APB_FTO_205156
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-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24300720230113371 05/08/2023 ramkrishn 1706009012WL007948 ramkrishn 00354 PUNB0214400 1326 1326 Processed 10/08/2023 453781118 ramkrishn PUNJAB NATIONAL BANK(508568)
2 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24300720230113372 05/08/2023 rajpal 1706009012WL007948 rajpal 00354 PUNB0214400 1326 1326 Processed 10/08/2023 453781118 rajpal PUNJAB NATIONAL BANK(508568)
3 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24300720230113373 05/08/2023 sugan bai 1706009012WL007948 sugan bai 00354 PUNB0214400 1326 1326 Processed 10/08/2023 453781118 suganbai PUNJAB NATIONAL BANK(508568)
4 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24300720230113374 05/08/2023 Raghuveer Singh Yadav 1706009012WL007948 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Rejected 10/08/2023 453781118 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
5 ARON MP-06-009-010-004/492
(AMODA) 		1706009010NRG24040820230116375 05/08/2023 santa bai 1706009010WL008531 santa bai 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 santabai STATE BANK OF INDIA(508548)
6 ARON MP-06-009-019-001/136
(BAROAD) 		1706009019NRG24050820230116554 05/08/2023 salman 1706009019WL008585 salman 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 salman STATE BANK OF INDIA(508548)
7 ARON MP-06-009-022-001/422
(TANKPARORIYA) 		1706009022NRG24040820230116392 05/08/2023 jasbant 1706009022WL008541 jasbant 00415 SBIN0030106 442 442 Processed 11/08/2023 453781118 jasbant STATE BANK OF INDIA(508548)
8 ARON MP-06-009-049-005/244-D
(SAHROK) 		1706009049NRG24050820230116507 05/08/2023 neetu 1706009049WL008556 neetu 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 neetu STATE BANK OF INDIA(508548)
9 ARON MP-06-009-057-001/155-C
(KHAJURI) 		1706009057NRG24050820230116567 05/08/2023 bharosh 1706009057WL008598 bharosh 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 bharosh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24050820230116569 05/08/2023 halki bai 1706009057WL008598 halki bai 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 halkibai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24050820230116568 05/08/2023 neelam singh 1706009057WL008598 neelam singh 00415 SBIN0030106 1326 1326 Processed 10/08/2023 453781118 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24050820230116573 05/08/2023 devilal 1706009057WL008599 devilal 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 devilal STATE BANK OF INDIA(508548)
13 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24050820230116574 05/08/2023 munesh man singh 1706009057WL008599 munesh man singh 00415 SBIN0030106 884 884 Processed 11/08/2023 453781118 muneshmansingh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-057-001/343-A
(KHAJURI) 		1706009057NRG24050820230116575 05/08/2023 krishna bai 1706009057WL008599 krishna bai 00415 SBIN0030106 442 442 Processed 11/08/2023 453781118 krishnabai STATE BANK OF INDIA(508548)
15 ARON MP-06-009-057-001/355-C
(KHAJURI) 		1706009057NRG24050820230116576 05/08/2023 pheran 1706009057WL008599 pheran 00415 SBIN0030106 1326 1326 Processed 10/08/2023 453781118 pheran AIRTEL PAYMENTS BANK LIMITED(990288)
16 ARON MP-06-009-057-001/361-C
(KHAJURI) 		1706009057NRG24050820230116577 05/08/2023 ranveer 1706009057WL008599 ranveer 00415 SBIN0030106 1547 1547 Processed 11/08/2023 453781118 ranveer STATE BANK OF INDIA(508548)
17 ARON MP-06-009-057-001/363-B
(KHAJURI) 		1706009057NRG24050820230116578 05/08/2023 bhuriya bai 1706009057WL008599 bhuriya bai 00415 SBIN0030106 221 221 Processed 11/08/2023 453781118 bhuriyabai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-057-001/401-A
(KHAJURI) 		1706009057NRG24050820230116570 05/08/2023 Jitendra 1706009057WL008598 Jitendra 00415 SBIN0030106 1326 1326 Processed 11/08/2023 453781118 Jitendra STATE BANK OF INDIA(508548)
19 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24050820230116572 05/08/2023 ramkishan 1706009057WL008598 ramkishan 00415 SBIN0030106 442 442 Processed 10/08/2023 453781118 ramkishan UNION BANK OF INDIA(508500)
SubTotal 15912 15912
20 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24050820230116405 05/08/2023 deshraj 1706009055WL008547 deshraj 00415 SBIN0030204 1326 1326 Processed 11/08/2023 453781118 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 ARON MP-06-009-049-005/244-D
(SAHROK) 		1706009049NRG24050820230116508 05/08/2023 PATARAM 1706009049WL008556 PATARAM 00462 UCBA0001720 1326 1326 Rejected 10/08/2023 453781118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 ARON MP-06-009-030-002/80-A
(PATLASEWAR) 		1706009030NRG24050820230116553 05/08/2023 Bhagwan shingh 1706009030WL008584 Bhagwan shingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453781118 Bhagwanshingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
23 ARON MP-06-009-049-005/242
(SAHROK) 		1706009049NRG24050820230116506 05/08/2023 sushila 1706009049WL008556 sushila 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781118 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050823APB_FTO_205156 Punjab National Bank PUNB0214400 RAJPUR 5304
2 ARON MP1706009_050823APB_FTO_205156 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15912
3 ARON MP1706009_050823APB_FTO_205156 State Bank of India SBIN0030204 BARKHEDA HAT 1326
4 ARON MP1706009_050823APB_FTO_205156 UCO Bank UCBA0001720 GUNA 1326
5 ARON MP1706009_050823APB_FTO_205156 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
6 ARON MP1706009_050823APB_FTO_205156 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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