Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_280623APB_FTO_135545
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-06-009-031-003/156-B
(HINOTIYA) 		1706009031NRG24260620230071972 28/06/2023 hariom singh 1706009031WL004416 hariom singh 00415 SBIN0030106 1989 1989 Processed 05/07/2023 702343428 hariomsingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
2 ARON MP-06-009-055-002/500
(BAAROD) 		1706009055NRG24250620230069773 28/06/2023 laluram 1706009055WL004322 laluram 00415 SBIN0030204 2652 2652 Processed 05/07/2023 702343428 laluram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-031-003/281
(HINOTIYA) 		1706009031NRG24260620230071982 28/06/2023 Vanaysingh 1706009031WL004418 Vanaysingh 00468 UBIN0573922 2652 2652 Processed 05/07/2023 702343428 Vanaysingh UNION BANK OF INDIA(508500)
4 ARON MP-06-009-031-003/282
(HINOTIYA) 		1706009031NRG24260620230071978 28/06/2023 Parmalsingh 1706009031WL004417 Parmalsingh 00468 UBIN0573922 2652 2652 Processed 05/07/2023 702343428 Parmalsingh MADHYANCHAL GRAMIN BANK(607232)
5 ARON MP-06-009-031-003/300
(HINOTIYA) 		1706009031NRG24260620230071979 28/06/2023 Kamla bai 1706009031WL004417 Kamla bai 00468 UBIN0573922 2652 2652 Processed 05/07/2023 702343428 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
6 ARON MP-06-009-031-003/348
(HINOTIYA) 		1706009031NRG24260620230071974 28/06/2023 Anil 1706009031WL004416 Anil 00468 UBIN0573922 1989 1989 Processed 05/07/2023 702343428 Anil UNION BANK OF INDIA(508500)
SubTotal 9945 9945
7 ARON MP-06-009-031-001/30-A
(HINOTIYA) 		1706009031NRG24260620230071980 28/06/2023 shyamveer 1706009031WL004418 shyamveer 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702343428 shyamveer STATE BANK OF INDIA(508548)
8 ARON MP-06-009-031-002/59
(HINOTIYA) 		1706009031NRG24260620230071976 28/06/2023 mukesh 1706009031WL004417 mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702343428 mukesh MADHYANCHAL GRAMIN BANK(607232)
9 ARON MP-06-009-031-002/72
(HINOTIYA) 		1706009031NRG24260620230071977 28/06/2023 bharosha 1706009031WL004417 bharosha 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702343428 bharosha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7956 7956
10 ARON MP-06-009-031-003/133-B
(HINOTIYA) 		1706009031NRG24260620230071971 28/06/2023 Syamsundar 1706009031WL004416 Syamsundar 00688 FINO0001446 2652 2652 Rejected 05/07/2023 702343428 Aadhaar Number not Mapped to Account Number
11 ARON MP-06-009-031-003/43
(HINOTIYA) 		1706009031NRG24260620230071975 28/06/2023 kabul 1706009031WL004416 kabul 00688 FINO0001446 1105 1105 Processed 05/07/2023 702343428 kabul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280623APB_FTO_135545 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1989
2 ARON MP1706009_280623APB_FTO_135545 State Bank of India SBIN0030204 BARKHEDA HAT 2652
3 ARON MP1706009_280623APB_FTO_135545 Union Bank of India UBIN0573922 ARON 9945
4 ARON MP1706009_280623APB_FTO_135545 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7956
5 ARON MP1706009_280623APB_FTO_135545 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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