Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_050723FTO_148923
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-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24050720230089298 05/07/2023 Kusum Silawat 1706009018WL005440 Kusum Silawat 00045 BARB0GUNAXX 221 221 Processed 28/07/2023 210884812 KusumSilawat (000000)
2 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24050720230089328 05/07/2023 Maneesha 1706009018WL005440 Maneesha 00045 BARB0GUNAXX 221 221 Processed 28/07/2023 210884812 Maneesha (000000)
3 ARON MP-06-009-038-003/423-B
(SAHWAJPUR) 		1706009038NRG24040720230088372 05/07/2023 Rajkamar 1706009038WL005386 Rajkamar 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210884812 Rajkamar (000000)
4 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24040720230088384 05/07/2023 Ankesh yadav 1706009038WL005386 Ankesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210884812 Ankeshyadav (000000)
5 ARON MP-06-009-038-004/141
(SAHWAJPUR) 		1706009038NRG24040720230088407 05/07/2023 ankesh yadav 1706009038WL005386 ankesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210884812 ankeshyadav (000000)
SubTotal 4420 4420
6 ARON MP-06-009-018-001/401-D
(KASBAMADHI) 		1706009018NRG24050720230089354 05/07/2023 RAMVATI BAI 1706009018WL005440 RAMVATI BAI 00354 PUNB0138700 221 221 Processed 28/07/2023 210884812 RAMVATIBAI (000000)
SubTotal 221 221
7 ARON MP-06-009-018-001/31-A
(KASBAMADHI) 		1706009018NRG24050720230089336 05/07/2023 LAXMI KUSHWAH 1706009018WL005440 LAXMI KUSHWAH 00354 PUNB0214400 221 221 Processed 28/07/2023 210884812 LAXMIKUSHWAH (000000)
SubTotal 221 221
8 ARON MP-06-009-018-001/402-A
(KASBAMADHI) 		1706009018NRG24050720230089355 05/07/2023 DEVENDRA KUSWAH 1706009018WL005440 DEVENDRA KUSWAH 00415 SBIN0005089 221 221 Processed 28/07/2023 210884812 DEVENDRAKUSWAH (000000)
9 ARON MP-06-009-018-001/402-A
(KASBAMADHI) 		1706009018NRG24050720230089356 05/07/2023 RABEENA BAI 1706009018WL005440 RABEENA BAI 00415 SBIN0005089 221 221 Processed 28/07/2023 210884812 RABEENABAI (000000)
SubTotal 442 442
10 ARON MP-06-009-018-001/115-B
(KASBAMADHI) 		1706009018NRG24050720230089303 05/07/2023 JAMANA BAI 1706009018WL005440 JAMANA BAI 00415 SBIN0010823 221 221 Processed 28/07/2023 210884812 JAMANABAI (000000)
11 ARON MP-06-009-018-001/115-B
(KASBAMADHI) 		1706009018NRG24050720230089302 05/07/2023 KESHRI SILAWAT 1706009018WL005440 KESHRI SILAWAT 00415 SBIN0010823 221 221 Processed 28/07/2023 210884812 KESHRISILAWAT (000000)
12 ARON MP-06-009-018-001/28-C
(KASBAMADHI) 		1706009018NRG24050720230089329 05/07/2023 BHARATJI 1706009018WL005440 BHARATJI 00415 SBIN0010823 221 221 Processed 28/07/2023 210884812 BHARATJI (000000)
13 ARON MP-06-009-018-001/28-C
(KASBAMADHI) 		1706009018NRG24050720230089330 05/07/2023 SHEELA KUSHWAH 1706009018WL005440 SHEELA KUSHWAH 00415 SBIN0010823 221 221 Processed 28/07/2023 210884812 SHEELAKUSHWAH (000000)
14 ARON MP-06-009-018-001/33-A
(KASBAMADHI) 		1706009018NRG24050720230089338 05/07/2023 RADHABAI 1706009018WL005440 RADHABAI 00415 SBIN0010823 221 221 Processed 28/07/2023 210884812 RADHABAI (000000)
SubTotal 1105 1105
15 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24040720230088465 05/07/2023 Mohan Jogi 1706009008WL005387 Mohan Jogi 00415 SBIN0030079 1326 1326 Processed 28/07/2023 210884812 MohanJogi (000000)
SubTotal 1326 1326
16 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24040720230088447 05/07/2023 sonu 1706009008WL005387 sonu 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 sonu (000000)
17 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24040720230088469 05/07/2023 SADEEK KHAN 1706009008WL005387 SADEEK KHAN 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 SADEEKKHAN (000000)
18 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24040720230088477 05/07/2023 Jinush Khan 1706009008WL005387 Jinush Khan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 JinushKhan (000000)
19 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24040720230088487 05/07/2023 Darvrend 1706009008WL005387 Darvrend 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 Darvrend (000000)
20 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24040720230088495 05/07/2023 saiyad 1706009008WL005387 saiyad 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 saiyad (000000)
21 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24040720230088502 05/07/2023 Manoj Prajapati 1706009008WL005387 Manoj Prajapati 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 ManojPrajapati (000000)
22 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24040720230088510 05/07/2023 RAKESH HARIJAN 1706009008WL005387 RAKESH HARIJAN 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 RAKESHHARIJAN (000000)
23 ARON MP-06-009-008-001/260
(SALAY) 		1706009008NRG24040720230088519 05/07/2023 jasmant 1706009008WL005387 jasmant 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 jasmant (000000)
24 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24040720230088566 05/07/2023 yuraj 1706009008WL005387 yuraj 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 yuraj (000000)
25 ARON MP-06-009-008-001/902
(SALAY) 		1706009008NRG24040720230088575 05/07/2023 Parwatsingh 1706009008WL005387 Parwatsingh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 Parwatsingh (000000)
26 ARON MP-06-009-010-001/471-A
(AMODA) 		1706009010NRG24050720230090039 05/07/2023 lakhan 1706009010WL005478 lakhan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 lakhan (000000)
27 ARON MP-06-009-010-003/517
(AMODA) 		1706009010NRG24050720230090040 05/07/2023 laxman 1706009010WL005478 laxman 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210884812 laxman (000000)
28 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24050720230089305 05/07/2023 KAMAL BAI 1706009018WL005440 KAMAL BAI 00415 SBIN0030106 221 221 Rejected 28/07/2023 210884812 Account closed
29 ARON MP-06-009-018-001/138
(KASBAMADHI) 		1706009018NRG24050720230089310 05/07/2023 CHOTI SHIVHARE 1706009018WL005440 CHOTI SHIVHARE 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 CHOTISHIVHARE (000000)
30 ARON MP-06-009-018-001/138
(KASBAMADHI) 		1706009018NRG24050720230089309 05/07/2023 NARAYANSINGH 1706009018WL005440 NARAYANSINGH 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 NARAYANSINGH (000000)
31 ARON MP-06-009-018-001/138-B
(KASBAMADHI) 		1706009018NRG24050720230089312 05/07/2023 KIRAN SHIVHARE 1706009018WL005440 KIRAN SHIVHARE 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 KIRANSHIVHARE (000000)
32 ARON MP-06-009-018-001/19-C
(KASBAMADHI) 		1706009018NRG24050720230089318 05/07/2023 RATAN SiNGH KUSHWAH 1706009018WL005440 RATAN SiNGH KUSHWAH 00415 SBIN0030106 221 221 Rejected 28/07/2023 210884812 No Such Account
33 ARON MP-06-009-018-001/19-C
(KASBAMADHI) 		1706009018NRG24050720230089319 05/07/2023 SUNITA BAI 1706009018WL005440 SUNITA BAI 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 SUNITABAI (000000)
34 ARON MP-06-009-018-001/401-D
(KASBAMADHI) 		1706009018NRG24050720230089353 05/07/2023 DEEPAK 1706009018WL005440 DEEPAK 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 DEEPAK (000000)
35 ARON MP-06-009-018-001/402-B
(KASBAMADHI) 		1706009018NRG24050720230089357 05/07/2023 BALBEER SINGH 1706009018WL005440 BALBEER SINGH 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 BALBEERSINGH (000000)
36 ARON MP-06-009-018-001/402-B
(KASBAMADHI) 		1706009018NRG24050720230089358 05/07/2023 RAJ BAI 1706009018WL005440 RAJ BAI 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 RAJBAI (000000)
37 ARON MP-06-009-018-001/69-B
(KASBAMADHI) 		1706009018NRG24050720230089362 05/07/2023 SURENDRA 1706009018WL005440 SURENDRA 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 SURENDRA (000000)
38 ARON MP-06-009-018-001/69-B
(KASBAMADHI) 		1706009018NRG24050720230089363 05/07/2023 Vinni Bai 1706009018WL005440 Vinni Bai 00415 SBIN0030106 221 221 Processed 28/07/2023 210884812 VinniBai (000000)
SubTotal 18343 18343
39 ARON MP-06-009-038-004/130-C
(SAHWAJPUR) 		1706009038NRG24040720230088391 05/07/2023 Pooja yadav 1706009038WL005386 Pooja yadav 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210884812 Poojayadav (000000)
40 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24040720230088399 05/07/2023 radha yadav 1706009038WL005386 radha yadav 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210884812 radhayadav (000000)
41 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24040720230088402 05/07/2023 kiranpalsingh 1706009038WL005386 kiranpalsingh 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210884812 kiranpalsingh (000000)
SubTotal 3978 3978
42 ARON MP-06-009-018-001/130-D
(KASBAMADHI) 		1706009018NRG24050720230089308 05/07/2023 SHIVBATI 1706009018WL005440 SHIVBATI 00468 UBIN0537349 221 221 Processed 28/07/2023 210884812 SHIVBATI (000000)
SubTotal 221 221
43 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24050720230089339 05/07/2023 SIRDAR SINGH 1706009018WL005440 SIRDAR SINGH 00468 UBIN0573922 221 221 Processed 28/07/2023 210884812 SIRDARSINGH (000000)
SubTotal 221 221
44 ARON MP-06-009-008-001/234-B
(SALAY) 		1706009008NRG24040720230088516 05/07/2023 Seema 1706009008WL005387 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210884812 Seema (000000)
45 ARON MP-06-009-008-001/289
(SALAY) 		1706009008NRG24040720230088538 05/07/2023 Krisna bai 1706009008WL005387 Krisna bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210884812 Krisnabai (000000)
46 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24040720230088571 05/07/2023 Raj Bai 1706009008WL005387 Raj Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210884812 RajBai (000000)
47 ARON MP-06-009-018-001/15-A
(KASBAMADHI) 		1706009018NRG24050720230089315 05/07/2023 Ravi ahirwar 1706009018WL005440 Ravi ahirwar 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 Raviahirwar (000000)
48 ARON MP-06-009-018-001/185-A
(KASBAMADHI) 		1706009018NRG24050720230089317 05/07/2023 Vishnu Prasad 1706009018WL005440 Vishnu Prasad 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 VishnuPrasad (000000)
49 ARON MP-06-009-018-001/200
(KASBAMADHI) 		1706009018NRG24050720230089321 05/07/2023 topan 1706009018WL005440 topan 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 topan (000000)
50 ARON MP-06-009-018-001/31-A
(KASBAMADHI) 		1706009018NRG24050720230089335 05/07/2023 CHOTU 1706009018WL005440 CHOTU 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 CHOTU (000000)
51 ARON MP-06-009-018-001/33-A
(KASBAMADHI) 		1706009018NRG24050720230089337 05/07/2023 GULABSINGH 1706009018WL005440 GULABSINGH 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 GULABSINGH (000000)
52 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24050720230089341 05/07/2023 GHANSHYAM RAGHUWANSHI 1706009018WL005440 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 GHANSHYAMRAGHUWANSHI (000000)
53 ARON MP-06-009-018-001/401-A
(KASBAMADHI) 		1706009018NRG24050720230089349 05/07/2023 DURGESH BAI 1706009018WL005440 DURGESH BAI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 DURGESHBAI (000000)
54 ARON MP-06-009-018-001/401-B
(KASBAMADHI) 		1706009018NRG24050720230089350 05/07/2023 SHIVNARAYAN KUSHWAH 1706009018WL005440 SHIVNARAYAN KUSHWAH 00602 SBIN0RRMBGB 221 221 Rejected 28/07/2023 210884812 No Such Account
55 ARON MP-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24050720230089352 05/07/2023 PREETI 1706009018WL005440 PREETI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210884812 PREETI (000000)
56 ARON MP-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24050720230089351 05/07/2023 RAMKRISHAN 1706009018WL005440 RAMKRISHAN 00602 SBIN0RRMBGB 221 221 Rejected 28/07/2023 210884812 No Such Account
57 ARON MP-06-009-033-001/365
(DEHRIKALAN) 		1706009033NRG24050720230089486 05/07/2023 khalid 1706009033WL005448 khalid 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210884812 khalid (000000)
SubTotal 7514 7514
58 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24050720230089340 05/07/2023 RAMBHOLI BAI 1706009018WL005440 RAMBHOLI BAI 00688 FINO0001446 221 221 Processed 28/07/2023 210884812 RAMBHOLIBAI (000000)
SubTotal 221 221
59 ARON MP-06-009-038-004/142-A
(SAHWAJPUR) 		1706009038NRG24040720230088408 05/07/2023 rajkumari 1706009038WL005386 rajkumari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 rajkumari (000000)
60 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24040720230088410 05/07/2023 Shivjeet 1706009038WL005386 Shivjeet 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 Shivjeet (000000)
61 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24040720230088411 05/07/2023 Ramkumar 1706009038WL005386 Ramkumar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 Ramkumar (000000)
62 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24040720230088414 05/07/2023 Rajpal 1706009038WL005386 Rajpal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 Rajpal (000000)
63 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24040720230088416 05/07/2023 GUDIYA BAI 1706009038WL005386 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 GUDIYABAI (000000)
64 ARON MP-06-009-038-004/145-D
(SAHWAJPUR) 		1706009038NRG24040720230088418 05/07/2023 hirdeash bai 1706009038WL005386 hirdeash bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 hirdeashbai (000000)
65 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24040720230088431 05/07/2023 rajpal yadav 1706009038WL005386 rajpal yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 rajpalyadav (000000)
66 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24040720230088434 05/07/2023 abhishek 1706009038WL005386 abhishek 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884812 abhishek (000000)
SubTotal 10608 10608
67 ARON MP-06-009-018-001/401-A
(KASBAMADHI) 		1706009018NRG24050720230089348 05/07/2023 Sukhveer 1706009018WL005440 Sukhveer 00703 AIRP0000001 221 221 Processed 28/07/2023 210884812 Sukhveer (000000)
SubTotal 221 221
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050723FTO_148923 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 ARON MP1706009_050723FTO_148923 Punjab National Bank PUNB0138700 TUMEN 221
3 ARON MP1706009_050723FTO_148923 Punjab National Bank PUNB0214400 RAJPUR 221
4 ARON MP1706009_050723FTO_148923 State Bank of India SBIN0005089 ASHOK NAGAR 442
5 ARON MP1706009_050723FTO_148923 State Bank of India SBIN0010823 SIRONJ 1105
6 ARON MP1706009_050723FTO_148923 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
7 ARON MP1706009_050723FTO_148923 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 18343
8 ARON MP1706009_050723FTO_148923 UCO Bank UCBA0001720 GUNA 3978
9 ARON MP1706009_050723FTO_148923 Union Bank of India UBIN0537349 SIRONJ 221
10 ARON MP1706009_050723FTO_148923 Union Bank of India UBIN0573922 ARON 221
11 ARON MP1706009_050723FTO_148923 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
12 ARON MP1706009_050723FTO_148923 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
13 ARON MP1706009_050723FTO_148923 Fino Payments Bank Ltd FINO0001446 MP RO 221
14 ARON MP1706009_050723FTO_148923 India Post Payments Bank IPOS0000001 Guna 10608
15 ARON MP1706009_050723FTO_148923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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