Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_260723APB_FTO_188291
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-06-009-032-001/22-B
(KUNDAULI) 		1706009032NRG24260720230110930 26/07/2023 dasrath 1706009032WL007475 dasrath 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263696959 dasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24260720230111109 26/07/2023 ramcharn 1706009010WL007498 ramcharn 00415 SBIN0030204 1105 1105 Processed 31/07/2023 263696959 ramcharn UNION BANK OF INDIA(508500)
3 ARON MP-06-009-040-001/119-A
(DAVRI) 		1706009040NRG24260720230111110 26/07/2023 prem narayan chandel 1706009040WL007499 prem narayan chandel 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 premnarayanchandel ICICI BANK LTD(508534)
4 ARON MP-06-009-040-001/132-A
(DAVRI) 		1706009040NRG24260720230111111 26/07/2023 surendra 1706009040WL007499 surendra 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 surendra ICICI BANK LTD(508534)
5 ARON MP-06-009-040-001/132-C
(DAVRI) 		1706009040NRG24260720230111112 26/07/2023 bablu 1706009040WL007499 bablu 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 bablu STATE BANK OF INDIA(508548)
6 ARON MP-06-009-040-001/132-C
(DAVRI) 		1706009040NRG24260720230111113 26/07/2023 girja bablu 1706009040WL007499 girja bablu 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 girjabablu STATE BANK OF INDIA(508548)
7 ARON MP-06-009-040-001/314
(DAVRI) 		1706009040NRG24260720230111114 26/07/2023 Ramveer 1706009040WL007499 Ramveer 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 Ramveer STATE BANK OF INDIA(508548)
8 ARON MP-06-009-040-001/333
(DAVRI) 		1706009040NRG24260720230111115 26/07/2023 bhuri bai 1706009040WL007499 bhuri bai 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 bhuribai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-054-003/314-D
(BANBIRKHEDI) 		1706009054NRG24260720230111118 26/07/2023 lakhan pal 1706009054WL007502 lakhan pal 00415 SBIN0030204 2652 2652 Processed 31/07/2023 263696959 lakhanpal STATE BANK OF INDIA(508548)
SubTotal 19669 19669
10 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24260720230110931 26/07/2023 Rupkamar bai 1706009032WL007475 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 31/07/2023 263696959 Rupkamarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ARON MP-06-009-018-001/226
(KASBAMADHI) 		1706009018NRG24260720230110934 26/07/2023 emratsingh 1706009018WL007476 emratsingh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263696959 emratsingh ICICI BANK LTD(508534)
12 ARON MP-06-009-018-001/276-B
(KASBAMADHI) 		1706009018NRG24260720230110935 26/07/2023 gulab 1706009018WL007476 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696959 gulab STATE BANK OF INDIA(508548)
13 ARON MP-06-009-018-001/295-A
(KASBAMADHI) 		1706009018NRG24260720230110936 26/07/2023 naran 1706009018WL007476 naran 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263696959 naran MADHYANCHAL GRAMIN BANK(607232)
14 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24260720230110937 26/07/2023 bundel 1706009018WL007476 bundel 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263696959 bundel MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-026-001/228
(RAMPUR) 		1706009026NRG24260720230110968 26/07/2023 hukma 1706009026WL007478 hukma 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696959 hukma ICICI BANK LTD(508534)
16 ARON MP-06-009-030-002/80-A
(PATLASEWAR) 		1706009030NRG24260720230110970 26/07/2023 Bhagwan shingh 1706009030WL007479 Bhagwan shingh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696959 Bhagwanshingh MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24260720230110929 26/07/2023 bhagbat 1706009032WL007475 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696959 bhagbat STATE BANK OF INDIA(508548)
18 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24260720230110932 26/07/2023 Dhanram 1706009032WL007475 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696959 Dhanram ICICI BANK LTD(508534)
19 ARON MP-06-009-044-001/100-B
(DEHRIKHURD) 		1706009044NRG24240720230109520 26/07/2023 bhupendr 1706009044WL007248 bhupendr 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696959 bhupendr INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24240720230109522 26/07/2023 karn singh 1706009044WL007248 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696959 karnsingh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_260723APB_FTO_188291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_260723APB_FTO_188291 State Bank of India SBIN0030204 BARKHEDA HAT 19669
3 ARON MP1706009_260723APB_FTO_188291 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_260723APB_FTO_188291 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13702
5 ARON MP1706009_260723APB_FTO_188291 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978

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