Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290623FTO_137840
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24290620230075894 29/06/2023 HARI OM 1706009047WL004693 HARI OM 00152 HDFC0000911 1105 1105 Processed 05/07/2023 702199965 HARIOM (000000)
SubTotal 1105 1105
2 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24290620230075196 29/06/2023 rajesh 1706009004WL004658 rajesh 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702199965 rajesh (000000)
SubTotal 1547 1547
3 ARON MP-06-009-004-001/116
(PIPRODAMAINA) 		1706009004NRG24290620230075158 29/06/2023 balkishan 1706009004WL004658 balkishan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702199965 balkishan (000000)
4 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24290620230075188 29/06/2023 bato bai 1706009004WL004658 bato bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702199965 batobai (000000)
5 ARON MP-06-009-004-002/2
(PIPRODAMAINA) 		1706009004NRG24290620230075191 29/06/2023 sunita bai 1706009004WL004658 sunita bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702199965 sunitabai (000000)
6 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24290620230075217 29/06/2023 uttam 1706009004WL004658 uttam 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702199965 uttam (000000)
7 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24290620230075224 29/06/2023 Sumit meena 1706009004WL004658 Sumit meena 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702199965 Sumitmeena (000000)
8 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24290620230077128 29/06/2023 sonika ahirwar 1706009024WL004734 sonika ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 sonikaahirwar (000000)
9 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24290620230077670 29/06/2023 Dharvendra 1706009024WL004759 Dharvendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 Dharvendra (000000)
10 ARON MP-06-009-024-001/183
(KARAIYA) 		1706009024NRG24290620230077672 29/06/2023 golu 1706009024WL004759 golu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 golu (000000)
11 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24290620230077684 29/06/2023 sonu 1706009024WL004759 sonu 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702199965 sonu (000000)
12 ARON MP-06-009-024-001/53-A
(KARAIYA) 		1706009024NRG24290620230077081 29/06/2023 Dharmendra ahirwar 1706009024WL004732 Dharmendra ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 Dharmendraahirwar (000000)
13 ARON MP-06-009-024-001/53-A
(KARAIYA) 		1706009024NRG24290620230077082 29/06/2023 Sona bai ahirwar 1706009024WL004732 Sona bai ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 Sonabaiahirwar (000000)
14 ARON MP-06-009-024-001/53-B
(KARAIYA) 		1706009024NRG24290620230077084 29/06/2023 Laxmi bai 1706009024WL004732 Laxmi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 Laxmibai (000000)
15 ARON MP-06-009-024-001/75-A
(KARAIYA) 		1706009024NRG24290620230077099 29/06/2023 Rachna bai 1706009024WL004732 Rachna bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 Rachnabai (000000)
16 ARON MP-06-009-024-004/185
(KARAIYA) 		1706009024NRG24290620230077138 29/06/2023 vishan singh 1706009024WL004735 vishan singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 vishansingh (000000)
17 ARON MP-06-009-024-004/208
(KARAIYA) 		1706009024NRG24290620230077139 29/06/2023 malkhan 1706009024WL004735 malkhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199965 malkhan (000000)
18 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24290620230075321 29/06/2023 rakesh meena 1706009035WL004660 rakesh meena 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702199965 rakeshmeena (000000)
19 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24290620230075395 29/06/2023 SURAJ VISVKARMA 1706009035WL004664 SURAJ VISVKARMA 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702199965 SURAJVISVKARMA (000000)
20 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24290620230075397 29/06/2023 VIRENDRA SINGH 1706009035WL004665 VIRENDRA SINGH 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702199965 VIRENDRASINGH (000000)
21 ARON MP-06-009-035-002/50
(BHORA) 		1706009035NRG24290620230074936 29/06/2023 dangaliya 1706009035WL004649 dangaliya 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702199965 dangaliya (000000)
SubTotal 26741 26741
22 ARON MP-06-009-004-003/113-B
(PIPRODAMAINA) 		1706009004NRG24290620230075220 29/06/2023 Sunil sen 1706009004WL004658 Sunil sen 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702199965 Sunilsen (000000)
23 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24290620230077097 29/06/2023 RAKHI 1706009024WL004732 RAKHI 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702199965 RAKHI (000000)
SubTotal 2873 2873
24 ARON MP-06-009-004-001/153
(PIPRODAMAINA) 		1706009004NRG24290620230075163 29/06/2023 Mamta bai 1706009004WL004658 Mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702199965 Mamtabai (000000)
25 ARON MP-06-009-024-001/148
(KARAIYA) 		1706009024NRG24290620230077132 29/06/2023 gajraj 1706009024WL004734 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199965 gajraj (000000)
26 ARON MP-06-009-024-001/186
(KARAIYA) 		1706009024NRG24290620230077673 29/06/2023 Surendra 1706009024WL004759 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199965 Surendra (000000)
27 ARON MP-06-009-024-001/207
(KARAIYA) 		1706009024NRG24290620230077688 29/06/2023 ramvilash 1706009024WL004759 ramvilash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199965 ramvilash (000000)
28 ARON MP-06-009-024-001/213
(KARAIYA) 		1706009024NRG24290620230077693 29/06/2023 Bhagat singh 1706009024WL004759 Bhagat singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199965 Bhagatsingh (000000)
29 ARON MP-06-009-024-001/75-A
(KARAIYA) 		1706009024NRG24290620230077098 29/06/2023 sankariya 1706009024WL004732 sankariya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199965 sankariya (000000)
30 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24290620230077100 29/06/2023 veerendra 1706009024WL004732 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199965 veerendra (000000)
31 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24290620230075385 29/06/2023 Munni bai 1706009035WL004662 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199965 Munnibai (000000)
32 ARON MP-06-009-047-001/140-D
(JHAJHON) 		1706009047NRG24290620230075906 29/06/2023 deepa bai 1706009047WL004693 deepa bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199965 deepabai (000000)
SubTotal 11271 11271
33 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24290620230076341 29/06/2023 ranglal 1706009047WL004704 ranglal 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199965 ranglal (000000)
SubTotal 1105 1105
34 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24290620230076349 29/06/2023 vejnath 1706009047WL004704 vejnath 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702199965 vejnath (000000)
35 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24290620230076351 29/06/2023 sita ram 1706009047WL004704 sita ram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702199965 sitaram (000000)
SubTotal 2210 2210
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290623FTO_137840 HDFC bank HDFC0000911 GUNA 1105
2 ARON MP1706009_290623FTO_137840 State Bank of India SBIN0010848 ARON 1547
3 ARON MP1706009_290623FTO_137840 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 26741
4 ARON MP1706009_290623FTO_137840 Union Bank of India UBIN0573922 ARON 2873
5 ARON MP1706009_290623FTO_137840 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11271
6 ARON MP1706009_290623FTO_137840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 ARON MP1706009_290623FTO_137840 India Post Payments Bank IPOS0000001 Guna 2210

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