Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_020823APB_FTO_200872
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-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24010820230114083 02/08/2023 RANO BAI 1706009039WL008111 RANO BAI 00032 UTIB0003937 1326 1326 Processed 05/08/2023 349466476 RANOBAI STATE BANK OF INDIA(508548)
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24010820230114086 02/08/2023 Shyambabu Raghuwanshi 1706009039WL008111 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 06/08/2023 349466476 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
3 ARON MP-06-009-034-002/340-A
(JAKHODA) 		1706009034NRG24020820230115085 02/08/2023 RAMPYARI BAI 1706009034WL008253 RAMPYARI BAI 00045 BARB0GUNAXX 1326 1326 Processed 05/08/2023 349466476 RAMPYARIBAI BANK OF BARODA(606985)
4 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24310720230113654 02/08/2023 kelash 1706009050WL008009 kelash 00045 BARB0GUNAXX 1547 1547 Processed 05/08/2023 349466476 kelash STATE BANK OF INDIA(508548)
5 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24310720230113655 02/08/2023 vinita bai 1706009050WL008009 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 05/08/2023 349466476 vinitabai BANK OF BARODA(606985)
SubTotal 4420 4420
6 ARON MP-06-009-032-001/22-B
(KUNDAULI) 		1706009032NRG24020820230114680 02/08/2023 dasrath 1706009032WL008188 dasrath 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349466476 dasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24020820230114798 02/08/2023 Chanda Kumari Adiwasi 1706009005WL008218 Chanda Kumari Adiwasi 00415 SBIN0030082 1326 1326 Processed 05/08/2023 349466476 ChandaKumariAdiwasi UCO BANK(607066)
SubTotal 1326 1326
8 ARON MP-06-009-005-001/25
(SIRSI) 		1706009005NRG24020820230114794 02/08/2023 shbsingh 1706009005WL008218 shbsingh 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 shbsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24020820230114795 02/08/2023 bhura 1706009005WL008218 bhura 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 bhura STATE BANK OF INDIA(508548)
10 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24020820230115083 02/08/2023 Banshi 1706009034WL008253 Banshi 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 Banshi UNION BANK OF INDIA(508500)
11 ARON MP-06-009-034-002/162
(JAKHODA) 		1706009034NRG24020820230115084 02/08/2023 sariram 1706009034WL008253 sariram 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 sariram STATE BANK OF INDIA(508548)
12 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24010820230114084 02/08/2023 brajmohan 1706009039WL008111 brajmohan 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 brajmohan STATE BANK OF INDIA(508548)
13 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24010820230114068 02/08/2023 mangilal 1706009039WL008110 mangilal 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 mangilal STATE BANK OF INDIA(508548)
14 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24010820230114069 02/08/2023 Arun 1706009039WL008110 Arun 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 Arun STATE BANK OF INDIA(508548)
15 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24010820230114070 02/08/2023 Sitara 1706009039WL008110 Sitara 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 Sitara STATE BANK OF INDIA(508548)
16 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24010820230114071 02/08/2023 Doulat Bai 1706009039WL008110 Doulat Bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 DoulatBai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24010820230114075 02/08/2023 Bipin Raghuwanshi 1706009039WL008110 Bipin Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 BipinRaghuwanshi UNION BANK OF INDIA(508500)
18 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24010820230114073 02/08/2023 Chandrabhan 1706009039WL008110 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 06/08/2023 349466476 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24010820230114088 02/08/2023 pahalwan 1706009039WL008111 pahalwan 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 pahalwan STATE BANK OF INDIA(508548)
20 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24010820230114090 02/08/2023 rambau 1706009039WL008111 rambau 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349466476 rambau FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-050-001/31-B
(KUSMAN) 		1706009050NRG24310720230113657 02/08/2023 nathulal bagel 1706009050WL008009 nathulal bagel 00415 SBIN0030106 1547 1547 Processed 05/08/2023 349466476 nathulalbagel STATE BANK OF INDIA(508548)
SubTotal 18785 18785
22 ARON MP-06-009-039-002/99-A
(BUDHAKHEDA) 		1706009039NRG24010820230114079 02/08/2023 Latesh 1706009039WL008110 Latesh 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466476 Latesh STATE BANK OF INDIA(508548)
23 ARON MP-06-009-044-001/102
(DEHRIKHURD) 		1706009044NRG24020820230114634 02/08/2023 phulvati 1706009044WL008176 phulvati 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349466476 phulvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24020820230114681 02/08/2023 Rupkamar bai 1706009032WL008188 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349466476 Rupkamarbai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24010820230114074 02/08/2023 Vikash Raghuwanshi 1706009039WL008110 Vikash Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349466476 VikashRaghuwanshi AXIS BANK(607153)
SubTotal 2652 2652
26 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24020820230114796 02/08/2023 gajraj shriya 1706009005WL008218 gajraj shriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 gajrajshriya STATE BANK OF INDIA(508548)
27 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24020820230114797 02/08/2023 Jitendra Sahriya 1706009005WL008218 Jitendra Sahriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 JitendraSahriya STATE BANK OF INDIA(508548)
28 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24020820230114679 02/08/2023 bhagbat 1706009032WL008188 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 bhagbat STATE BANK OF INDIA(508548)
29 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24020820230114682 02/08/2023 Dhanram 1706009032WL008188 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 Dhanram ICICI BANK LTD(508534)
30 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24010820230114080 02/08/2023 Prakash 1706009039WL008111 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349466476 Prakash STATE BANK OF INDIA(508548)
31 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24010820230114081 02/08/2023 Ratan Bai 1706009039WL008111 Ratan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349466476 RatanBai MADHYANCHAL GRAMIN BANK(607232)
32 ARON MP-06-009-039-002/340
(BUDHAKHEDA) 		1706009039NRG24010820230114076 02/08/2023 chakresh Bijoule 1706009039WL008110 chakresh Bijoule 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 chakreshBijoule MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-044-001/100-B
(DEHRIKHURD) 		1706009044NRG24020820230114633 02/08/2023 bhupendr 1706009044WL008176 bhupendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 bhupendr INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24020820230114635 02/08/2023 karn singh 1706009044WL008176 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349466476 karnsingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24310720230113658 02/08/2023 sajan bai pal 1706009050WL008009 sajan bai pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349466476 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
36 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24010820230114089 02/08/2023 bhagvati 1706009039WL008111 bhagvati 00666 IDFB0041381 1326 1326 Processed 05/08/2023 349466476 bhagvati ICICI BANK LTD(508534)
SubTotal 1326 1326
37 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24010820230114082 02/08/2023 shailendra 1706009039WL008111 shailendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466476 shailendra STATE BANK OF INDIA(508548)
38 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24010820230114072 02/08/2023 vishveer singh 1706009039WL008110 vishveer singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466476 vishveersingh FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24010820230114087 02/08/2023 shivraj singh 1706009039WL008111 shivraj singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466476 shivrajsingh FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24010820230114077 02/08/2023 Bhanu Singh 1706009039WL008110 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466476 BhanuSingh FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24010820230114091 02/08/2023 Gajram 1706009039WL008111 Gajram 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466476 Gajram FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24010820230114092 02/08/2023 Latura Sen 1706009039WL008111 Latura Sen 00688 FINO0001001 1105 1105 Processed 05/08/2023 349466476 LaturaSen FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24010820230114078 02/08/2023 Gudiya bai 1706009039WL008110 Gudiya bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349466476 Gudiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 57239 57239

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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_200872 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_020823APB_FTO_200872 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
3 ARON MP1706009_020823APB_FTO_200872 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 ARON MP1706009_020823APB_FTO_200872 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ARON MP1706009_020823APB_FTO_200872 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 18785
6 ARON MP1706009_020823APB_FTO_200872 State Bank of India SBIN0030204 BARKHEDA HAT 2652
7 ARON MP1706009_020823APB_FTO_200872 Union Bank of India UBIN0573922 ARON 2652
8 ARON MP1706009_020823APB_FTO_200872 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11713
9 ARON MP1706009_020823APB_FTO_200872 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
10 ARON MP1706009_020823APB_FTO_200872 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 ARON MP1706009_020823APB_FTO_200872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061

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