Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_160823APB_FTO_222174
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-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24160820230120731 16/08/2023 Govind 1706009029WL009549 Govind 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602138 Govind STATE BANK OF INDIA(508548)
2 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24160820230120730 16/08/2023 KANTABAI 1706009029WL009549 KANTABAI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602138 KANTABAI STATE BANK OF INDIA(508548)
3 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24160820230121220 16/08/2023 SAITAN 1706009040WL009645 SAITAN 00168 ICIC0000538 663 663 Processed 24/08/2023 713602138 SAITAN ICICI BANK LTD(508534)
SubTotal 3315 3315
4 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24160820230120725 16/08/2023 gulab 1706009029WL009549 gulab 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 gulab STATE BANK OF INDIA(508548)
5 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24160820230120727 16/08/2023 rajkumarar 1706009029WL009549 rajkumarar 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 rajkumarar STATE BANK OF INDIA(508548)
6 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24160820230120721 16/08/2023 Juli Sharma 1706009029WL009548 Juli Sharma 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 JuliSharma ICICI BANK LTD(508534)
7 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24160820230120720 16/08/2023 ragavendra 1706009029WL009548 ragavendra 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 ragavendra UNION BANK OF INDIA(508500)
8 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24160820230120729 16/08/2023 Ramcharan 1706009029WL009549 Ramcharan 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 Ramcharan STATE BANK OF INDIA(508548)
9 ARON MP-06-009-029-001/370
(MUDRAMATA) 		1706009029NRG24160820230120732 16/08/2023 bablesh 1706009029WL009549 bablesh 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 bablesh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-029-001/370
(MUDRAMATA) 		1706009029NRG24160820230120733 16/08/2023 Kalawati 1706009029WL009549 Kalawati 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713602138 Kalawati STATE BANK OF INDIA(508548)
11 ARON MP-06-009-030-002/47
(PATLASEWAR) 		1706009030NRG24160820230120775 16/08/2023 mekdebai 1706009030WL009554 mekdebai 00415 SBIN0030106 1547 1547 Processed 24/08/2023 713602138 mekdebai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-038-004/191-B
(SAHWAJPUR) 		1706009038NRG24160820230121265 16/08/2023 Varsha Bai 1706009038WL009658 Varsha Bai 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602138 VarshaBai STATE BANK OF INDIA(508548)
13 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24160820230121079 16/08/2023 vipul 1706009054WL009607 vipul 00415 SBIN0030106 1105 1105 Processed 24/08/2023 713602138 vipul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
14 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24160820230120726 16/08/2023 Anita Bai 1706009029WL009549 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602138 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24160820230120728 16/08/2023 neetu bai ahirwar 1706009029WL009549 neetu bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602138 neetubaiahirwar MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-029-001/148
(MUDRAMATA) 		1706009029NRG24160820230120718 16/08/2023 Lokendra 1706009029WL009548 Lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602138 Lokendra UNION BANK OF INDIA(508500)
17 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009029NRG24160820230120734 16/08/2023 Dolatram sharma 1706009029WL009549 Dolatram sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602138 Dolatramsharma BANK OF INDIA(508505)
18 ARON MP-06-009-038-004/193-B
(SAHWAJPUR) 		1706009038NRG24160820230121266 16/08/2023 Sisupal 1706009038WL009658 Sisupal 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713602138 Sisupal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
19 ARON MP-06-009-029-001/333507
(MUDRAMATA) 		1706009029NRG24160820230120722 16/08/2023 Sanjeev 1706009029WL009548 Sanjeev 00688 FINO0001001 1326 1326 Processed 24/08/2023 713602138 Sanjeev FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-029-002/3333569
(MUDRAMATA) 		1706009029NRG24160820230120723 16/08/2023 Hemant 1706009029WL009548 Hemant 00688 FINO0001001 1326 1326 Processed 24/08/2023 713602138 Hemant FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-029-002/3333570
(MUDRAMATA) 		1706009029NRG24160820230120724 16/08/2023 Nikita 1706009029WL009548 Nikita 00688 FINO0001001 1326 1326 Processed 24/08/2023 713602138 Nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
22 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24160820230121080 16/08/2023 kranti bhargav 1706009054WL009607 kranti bhargav 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713602138 krantibhargav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_160823APB_FTO_222174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_160823APB_FTO_222174 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
3 ARON MP1706009_160823APB_FTO_222174 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15028
4 ARON MP1706009_160823APB_FTO_222174 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 221
5 ARON MP1706009_160823APB_FTO_222174 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5304
6 ARON MP1706009_160823APB_FTO_222174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 ARON MP1706009_160823APB_FTO_222174 India Post Payments Bank IPOS0000001 Guna 1105

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