Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290723APB_FTO_193155
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-06-009-045-003/191-A
(KAKRUA) 		1706009045NRG24290720230112810 29/07/2023 kasiram 1706009045WL007785 kasiram 00045 BARB0GUNAXX 2431 2431 Processed 02/08/2023 299177490 kasiram BANK OF BARODA(606985)
2 ARON MP-06-009-045-004/77-C
(KAKRUA) 		1706009045NRG24290720230112799 29/07/2023 matu 1706009045WL007774 matu 00045 BARB0GUNAXX 2431 2431 Processed 02/08/2023 299177490 matu BANK OF BARODA(606985)
SubTotal 4862 4862
3 ARON MP-06-009-006-001/216-A
(MUDRAKHURD) 		1706009006NRG24290720230112797 29/07/2023 rambabu 1706009006WL007772 rambabu 00415 SBIN0010848 2652 2652 Processed 02/08/2023 299177490 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 ARON MP-06-009-045-002/4
(KAKRUA) 		1706009045NRG24290720230112805 29/07/2023 Moharbai 1706009045WL007780 Moharbai 00415 SBIN0010848 2652 2652 Processed 02/08/2023 299177490 Moharbai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24290720230112809 29/07/2023 MOHANASINGH 1706009045WL007784 MOHANASINGH 00415 SBIN0010848 2431 2431 Processed 03/08/2023 299177490 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-045-004/59
(KAKRUA) 		1706009045NRG24290720230112808 29/07/2023 bharat 1706009045WL007783 bharat 00415 SBIN0010848 2652 2652 Processed 02/08/2023 299177490 bharat STATE BANK OF INDIA(508548)
SubTotal 10387 10387
7 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24290720230112794 29/07/2023 rina 1706009006WL007772 rina 00415 SBIN0030106 2210 2210 Processed 02/08/2023 299177490 rina STATE BANK OF INDIA(508548)
8 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24290720230112793 29/07/2023 sahdeb 1706009006WL007772 sahdeb 00415 SBIN0030106 2210 2210 Processed 02/08/2023 299177490 sahdeb ICICI BANK LTD(508534)
9 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24290720230112795 29/07/2023 shivkumar 1706009006WL007772 shivkumar 00415 SBIN0030106 2431 2431 Processed 02/08/2023 299177490 shivkumar STATE BANK OF INDIA(508548)
10 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24290720230112817 29/07/2023 sachin 1706009039WL007787 sachin 00415 SBIN0030106 663 663 Processed 02/08/2023 299177490 sachin STATE BANK OF INDIA(508548)
11 ARON MP-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24290720230112819 29/07/2023 Neesha Ahirwar 1706009039WL007787 Neesha Ahirwar 00415 SBIN0030106 442 442 Processed 02/08/2023 299177490 NeeshaAhirwar STATE BANK OF INDIA(508548)
12 ARON MP-06-009-045-002/17
(KAKRUA) 		1706009045NRG24290720230112802 29/07/2023 Raghuvir 1706009045WL007777 Raghuvir 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299177490 Raghuvir FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-045-002/24-A
(KAKRUA) 		1706009045NRG24290720230112801 29/07/2023 prakash 1706009045WL007776 prakash 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299177490 prakash STATE BANK OF INDIA(508548)
14 ARON MP-06-009-045-002/519
(KAKRUA) 		1706009045NRG24290720230112800 29/07/2023 malkhan 1706009045WL007775 malkhan 00415 SBIN0030106 2431 2431 Processed 02/08/2023 299177490 malkhan STATE BANK OF INDIA(508548)
15 ARON MP-06-009-045-004/1-C
(KAKRUA) 		1706009045NRG24290720230112806 29/07/2023 munni bai 1706009045WL007781 munni bai 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299177490 munnibai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-045-004/49
(KAKRUA) 		1706009045NRG24290720230112807 29/07/2023 rupi bai 1706009045WL007782 rupi bai 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299177490 rupibai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-045-004/6
(KAKRUA) 		1706009045NRG24290720230112798 29/07/2023 rajkumar 1706009045WL007773 rajkumar 00415 SBIN0030106 2431 2431 Processed 03/08/2023 299177490 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-050-001/1300
(KUSMAN) 		1706009050NRG24290720230112790 29/07/2023 KALYAAN Banjara 1706009050WL007771 KALYAAN Banjara 00415 SBIN0030106 3094 3094 Processed 02/08/2023 299177490 KALYAANBanjara STATE BANK OF INDIA(508548)
SubTotal 26520 26520
19 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24290720230112796 29/07/2023 priyank 1706009006WL007772 priyank 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 299177490 priyank UNION BANK OF INDIA(508500)
SubTotal 2431 2431
20 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24290720230112820 29/07/2023 Gudiya bai 1706009039WL007787 Gudiya bai 00688 FINO0001001 442 442 Processed 02/08/2023 299177490 Gudiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
21 ARON MP-06-009-045-002/2
(KAKRUA) 		1706009045NRG24290720230112803 29/07/2023 rambharosa 1706009045WL007778 rambharosa 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299177490 rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-045-002/25-C
(KAKRUA) 		1706009045NRG24290720230112804 29/07/2023 balveer singh 1706009045WL007779 balveer singh 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299177490 balveersingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-050-001/235
(KUSMAN) 		1706009050NRG24290720230112792 29/07/2023 vimlesh bai 1706009050WL007771 vimlesh bai 00691 IPOS0000001 3094 3094 Processed 03/08/2023 299177490 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290723APB_FTO_193155 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
2 ARON MP1706009_290723APB_FTO_193155 State Bank of India SBIN0010848 ARON 10387
3 ARON MP1706009_290723APB_FTO_193155 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 26520
4 ARON MP1706009_290723APB_FTO_193155 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
5 ARON MP1706009_290723APB_FTO_193155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 ARON MP1706009_290723APB_FTO_193155 India Post Payments Bank IPOS0000001 Guna 8398

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