Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_300823APB_FTO_241744
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-06-009-053-003/204-A
(PATAN) 		1706009053NRG24280820230125700 30/08/2023 rasila bai 1706009053WL010609 rasila bai 00045 BARB0GUNAXX 1547 1547 Processed 05/09/2023 022026603 rasilabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24280820230125699 30/08/2023 mherwan 1706009053WL010609 mherwan 00415 SBIN0030085 1547 1547 Processed 05/09/2023 022026603 mherwan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24280820230125652 30/08/2023 Mantesh 1706009022WL010598 Mantesh 00415 SBIN0030106 1105 1105 Processed 05/09/2023 022026603 Mantesh STATE BANK OF INDIA(508548)
4 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24290820230125987 30/08/2023 maya 1706009027WL010668 maya 00415 SBIN0030106 442 442 Processed 05/09/2023 022026603 maya ICICI BANK LTD(508534)
5 ARON MP-06-009-049-005/22
(SAHROK) 		1706009049NRG24290820230126228 30/08/2023 komal 1706009049WL010712 komal 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026603 komal MADHYANCHAL GRAMIN BANK(607232)
6 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24290820230126015 30/08/2023 mohar shingh 1706009050WL010675 mohar shingh 00415 SBIN0030106 1547 1547 Processed 05/09/2023 022026603 moharshingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24290820230126016 30/08/2023 sunita bai 1706009050WL010675 sunita bai 00415 SBIN0030106 1547 1547 Processed 05/09/2023 022026603 sunitabai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24280820230125705 30/08/2023 jey 1706009053WL010610 jey 00415 SBIN0030106 10 10 Processed 05/09/2023 022026603 jey STATE BANK OF INDIA(508548)
9 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24280820230125710 30/08/2023 lila 1706009053WL010611 lila 00415 SBIN0030106 221 221 Processed 05/09/2023 022026603 lila STATE BANK OF INDIA(508548)
10 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24280820230125712 30/08/2023 ramsarup 1706009053WL010611 ramsarup 00415 SBIN0030106 442 442 Processed 05/09/2023 022026603 ramsarup STATE BANK OF INDIA(508548)
SubTotal 6640 6640
11 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24280820230125707 30/08/2023 jeya 1706009053WL010610 jeya 00415 SBIN0030204 10 10 Processed 05/09/2023 022026603 jeya FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24280820230125706 30/08/2023 jeya 1706009053WL010610 jeya 00415 SBIN0030204 10 10 Processed 05/09/2023 022026603 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24290820230126027 30/08/2023 deshraj 1706009055WL010681 deshraj 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026603 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1346 1346
14 ARON MP-06-009-015-003/19-A
(SAMRACHACH) 		1706009015NRG24280820230125881 30/08/2023 bhagba singh 1706009015WL010647 bhagba singh 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 022026603 bhagbasingh MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-017-001/229
(NEB) 		1706009017NRG24270820230125419 30/08/2023 vijay 1706009017WL010554 vijay 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 022026603 vijay MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-020-003/125-B
(RORIYA) 		1706009020NRG24270820230125586 30/08/2023 kabula bai 1706009020WL010583 kabula bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 kabulabai MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24270820230125587 30/08/2023 Akhash Raghuwanshi 1706009020WL010583 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
18 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24270820230125588 30/08/2023 Sunita bai 1706009020WL010583 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24270820230125589 30/08/2023 Banti 1706009020WL010583 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 Banti MADHYANCHAL GRAMIN BANK(607232)
20 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24270820230125590 30/08/2023 kamla bai 1706009020WL010583 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 kamlabai MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24290820230126249 30/08/2023 bhagbat 1706009032WL010722 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 bhagbat STATE BANK OF INDIA(508548)
22 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24270820230125591 30/08/2023 balveer kevat 1706009033WL010584 balveer kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 balveerkevat MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-043-001/105-B
(GHATAVDA) 		1706009043NRG24290820230126240 30/08/2023 mahaveer 1706009043WL010719 mahaveer 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 022026603 mahaveer PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24280820230125701 30/08/2023 gori 1706009053WL010609 gori 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 022026603 gori STATE BANK OF INDIA(508548)
25 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24280820230125702 30/08/2023 hira 1706009053WL010609 hira 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 022026603 hira INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24280820230125708 30/08/2023 ramsarup 1706009053WL010610 ramsarup 00602 SBIN0RRMBGB 10 10 Processed 05/09/2023 022026603 ramsarup ICICI BANK LTD(508534)
27 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24280820230125713 30/08/2023 fulsingh 1706009053WL010611 fulsingh 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 022026603 fulsingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24290820230126024 30/08/2023 geta bai 1706009055WL010680 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026603 getabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13270 13270
29 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24290820230125988 30/08/2023 kamla bai 1706009027WL010668 kamla bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026603 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 ARON MP-06-009-049-005/242
(SAHROK) 		1706009049NRG24290820230126229 30/08/2023 sushila 1706009049WL010712 sushila 00688 FINO0001446 1105 1105 Processed 05/09/2023 022026603 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-053-003/50-A
(PATAN) 		1706009053NRG24280820230125711 30/08/2023 Durga 1706009053WL010611 Durga 00688 FINO0001446 221 221 Processed 05/09/2023 022026603 Durga STATE BANK OF INDIA(508548)
32 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24280820230125709 30/08/2023 malkhan 1706009053WL010610 malkhan 00688 FINO0001446 10 10 Processed 05/09/2023 022026603 malkhan STATE BANK OF INDIA(508548)
33 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24290820230126030 30/08/2023 chandan singh 1706009055WL010683 chandan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026603 chandansingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-055-002/473
(BAAROD) 		1706009055NRG24290820230126025 30/08/2023 kok singh 1706009055WL010680 kok singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026603 koksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3988 3988
35 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24280820230125704 30/08/2023 mageelal 1706009053WL010609 mageelal 00691 IPOS0000001 221 221 Processed 05/09/2023 022026603 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24280820230125703 30/08/2023 mageelal 1706009053WL010609 mageelal 00691 IPOS0000001 442 442 Processed 05/09/2023 022026603 mageelal ICICI BANK LTD(508534)
37 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24290820230126028 30/08/2023 Ramsingh 1706009055WL010682 Ramsingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026603 Ramsingh FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24290820230126029 30/08/2023 Bintibai 1706009055WL010682 Bintibai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026603 Bintibai FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24290820230126026 30/08/2023 Neetesh Yadav 1706009055WL010680 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026603 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 34305 34305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823APB_FTO_241744 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 ARON MP1706009_300823APB_FTO_241744 State Bank of India SBIN0030085 RAGHOGARH 1547
3 ARON MP1706009_300823APB_FTO_241744 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6640
4 ARON MP1706009_300823APB_FTO_241744 State Bank of India SBIN0030204 BARKHEDA HAT 1346
5 ARON MP1706009_300823APB_FTO_241744 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11944
6 ARON MP1706009_300823APB_FTO_241744 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
7 ARON MP1706009_300823APB_FTO_241744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ARON MP1706009_300823APB_FTO_241744 Fino Payments Bank Ltd FINO0001446 MP RO 3988
9 ARON MP1706009_300823APB_FTO_241744 India Post Payments Bank IPOS0000001 Guna 4641

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