Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_020823APB_FTO_200876
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-06-009-021-002/297-D
(RUSALLIKALAN) 		1706009021NRG24310720230113766 02/08/2023 Aakansha 1706009021WL008043 Aakansha 00078 CNRB0017708 1326 1326 Processed 05/08/2023 349466536 Aakansha CANARA BANK(508532)
SubTotal 1326 1326
2 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24020820230114711 02/08/2023 samundar 1706009045WL008196 samundar 00415 SBIN0010848 1326 1326 Processed 05/08/2023 349466536 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24310720230113712 02/08/2023 GUMAN SINGH 1706009007WL008032 GUMAN SINGH 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-021-002/295-C
(RUSALLIKALAN) 		1706009021NRG24310720230113765 02/08/2023 Sabeta 1706009021WL008043 Sabeta 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 Sabeta STATE BANK OF INDIA(508548)
5 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24010820230114191 02/08/2023 maya 1706009027WL008117 maya 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 maya ICICI BANK LTD(508534)
6 ARON MP-06-009-045-003/1-B
(KAKRUA) 		1706009045NRG24020820230114696 02/08/2023 deshraj 1706009045WL008196 deshraj 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 deshraj STATE BANK OF INDIA(508548)
7 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24020820230114698 02/08/2023 makhansingh 1706009045WL008196 makhansingh 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24020820230114701 02/08/2023 maniram 1706009045WL008196 maniram 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24020820230114704 02/08/2023 Bhag bai 1706009045WL008196 Bhag bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24020820230114703 02/08/2023 shrikishan 1706009045WL008196 shrikishan 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 shrikishan FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24020820230114705 02/08/2023 shashi bai 1706009045WL008196 shashi bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24020820230114706 02/08/2023 kesar bai 1706009045WL008196 kesar bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24020820230114708 02/08/2023 brajmohan 1706009045WL008196 brajmohan 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 brajmohan STATE BANK OF INDIA(508548)
14 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24020820230114709 02/08/2023 shevendra 1706009045WL008196 shevendra 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 shevendra FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-047-001/121-C
(JHAJHON) 		1706009047NRG24010820230114325 02/08/2023 arjun singh 1706009047WL008139 arjun singh 00415 SBIN0030106 1547 1547 Processed 05/08/2023 349466536 arjunsingh STATE BANK OF INDIA(508548)
16 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24010820230113902 02/08/2023 Gulab Bai 1706009052WL008083 Gulab Bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24010820230113905 02/08/2023 RADHA BAI 1706009052WL008083 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 RADHABAI ICICI BANK LTD(508534)
18 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24010820230113900 02/08/2023 gayatri bai 1706009052WL008082 gayatri bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466536 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
19 ARON MP-06-009-021-002/206
(RUSALLIKALAN) 		1706009021NRG24310720230113762 02/08/2023 ramveer 1706009021WL008042 ramveer 00415 SBIN0030204 1105 1105 Processed 05/08/2023 349466536 ramveer STATE BANK OF INDIA(508548)
20 ARON MP-06-009-052-006/16
(SAGABARKHEDA) 		1706009052NRG24010820230113892 02/08/2023 chatta 1706009052WL008081 chatta 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466536 chatta STATE BANK OF INDIA(508548)
21 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24010820230113894 02/08/2023 kamma 1706009052WL008081 kamma 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466536 kamma ICICI BANK LTD(508534)
22 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24010820230113893 02/08/2023 kamma 1706009052WL008081 kamma 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466536 kamma ICICI BANK LTD(508534)
23 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24010820230113898 02/08/2023 HALKERAM 1706009052WL008082 HALKERAM 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466536 HALKERAM ICICI BANK LTD(508534)
24 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24010820230113899 02/08/2023 harveer 1706009052WL008082 harveer 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466536 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
25 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24310720230113760 02/08/2023 BUNDEL SINGH 1706009021WL008042 BUNDEL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349466536 BUNDELSINGH UNION BANK OF INDIA(508500)
26 ARON MP-06-009-021-002/19
(RUSALLIKALAN) 		1706009021NRG24310720230113761 02/08/2023 gopal 1706009021WL008042 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349466536 gopal MADHYANCHAL GRAMIN BANK(607232)
27 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24310720230113763 02/08/2023 Madan 1706009021WL008042 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466536 Madan FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24020820230114712 02/08/2023 vinno bai 1706009045WL008196 vinno bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466536 vinnobai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24010820230113895 02/08/2023 balram 1706009052WL008081 balram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466536 balram STATE BANK OF INDIA(508548)
30 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24010820230113896 02/08/2023 kesav 1706009052WL008081 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466536 kesav ICICI BANK LTD(508534)
31 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24010820230113897 02/08/2023 meena 1706009052WL008081 meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466536 meena STATE BANK OF INDIA(508548)
SubTotal 8840 8840
32 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24310720230113709 02/08/2023 pista Bai 1706009007WL008032 pista Bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466536 pistaBai FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24310720230113710 02/08/2023 gopal 1706009007WL008032 gopal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466536 gopal FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24310720230113711 02/08/2023 lila Bai 1706009007WL008032 lila Bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466536 lilaBai FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24010820230114192 02/08/2023 kamla bai 1706009027WL008117 kamla bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466536 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24020820230114697 02/08/2023 banti 1706009045WL008196 banti 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 banti INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24020820230114699 02/08/2023 shivam 1706009045WL008196 shivam 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24020820230114700 02/08/2023 sanjeev 1706009045WL008196 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24020820230114702 02/08/2023 sonam bai 1706009045WL008196 sonam bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24020820230114707 02/08/2023 harveer 1706009045WL008196 harveer 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 harveer ICICI BANK LTD(508534)
41 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24020820230114710 02/08/2023 sonu 1706009045WL008196 sonu 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24020820230114713 02/08/2023 chotu yadav 1706009045WL008196 chotu yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 chotuyadav STATE BANK OF INDIA(508548)
43 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24020820230114714 02/08/2023 vimlesh bai 1706009045WL008196 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24020820230114715 02/08/2023 atar bai 1706009045WL008196 atar bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24010820230113901 02/08/2023 surendra 1706009052WL008083 surendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 surendra STATE BANK OF INDIA(508548)
46 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24010820230113903 02/08/2023 banti 1706009052WL008083 banti 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 banti STATE BANK OF INDIA(508548)
47 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24010820230113904 02/08/2023 shivkumari 1706009052WL008083 shivkumari 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466536 shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020823APB_FTO_200876 Canara Bank CNRB0017708 Batawada 1326
2 ARON MP1706009_020823APB_FTO_200876 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_020823APB_FTO_200876 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21437
4 ARON MP1706009_020823APB_FTO_200876 State Bank of India SBIN0030204 BARKHEDA HAT 7735
5 ARON MP1706009_020823APB_FTO_200876 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
6 ARON MP1706009_020823APB_FTO_200876 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3536
7 ARON MP1706009_020823APB_FTO_200876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 ARON MP1706009_020823APB_FTO_200876 India Post Payments Bank IPOS0000001 Guna 15912

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