Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_200923FTO_275580
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-06-009-048-001/401-A
(JHITIYA) 		1706009048NRG24180920230138493 20/09/2023 balwan 1706009048WL012801 balwan 00045 BARB0ASHBHO 2652 2652 Processed 10/11/2023 309489802 balwan (000000)
SubTotal 2652 2652
2 ARON MP-06-009-017-001/190-A
(NEB) 		1706009017NRG24190920230139380 20/09/2023 Anita 1706009017WL012878 Anita 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 309489802 Anita (000000)
SubTotal 884 884
3 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24190920230139520 20/09/2023 RAVI KUMAR 1706009021WL012887 RAVI KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309489802 RAVIKUMAR (000000)
SubTotal 1326 1326
4 ARON MP-06-009-038-003/1
(SAHWAJPUR) 		1706009038NRG24180920230138405 20/09/2023 gora 1706009038WL012797 gora 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489802 gora (000000)
5 ARON MP-06-009-038-003/191
(SAHWAJPUR) 		1706009038NRG24180920230138606 20/09/2023 devi singh 1706009038WL012809 devi singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489802 devisingh (000000)
6 ARON MP-06-009-038-003/193
(SAHWAJPUR) 		1706009038NRG24180920230138607 20/09/2023 bunda 1706009038WL012809 bunda 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309489802 bunda (000000)
7 ARON MP-06-009-038-003/201
(SAHWAJPUR) 		1706009038NRG24180920230138430 20/09/2023 jasmat 1706009038WL012797 jasmat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489802 jasmat (000000)
8 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24180920230138431 20/09/2023 Mamta 1706009038WL012797 Mamta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309489802 Mamta (000000)
9 ARON MP-06-009-054-001/12
(BANBIRKHEDI) 		1706009054NRG24180920230138596 20/09/2023 bhag bai 1706009054WL012808 bhag bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489802 bhagbai (000000)
10 ARON MP-06-009-054-001/12
(BANBIRKHEDI) 		1706009054NRG24180920230138595 20/09/2023 madhan lal 1706009054WL012808 madhan lal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309489802 madhanlal (000000)
SubTotal 12376 12376
11 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24190920230139881 20/09/2023 Raj Bai 1706009008WL012928 Raj Bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309489802 RajBai (000000)
12 ARON MP-06-009-021-002/3
(RUSALLIKALAN) 		1706009021NRG24190920230139507 20/09/2023 rajaram 1706009021WL012887 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309489802 rajaram (000000)
SubTotal 2873 2873
13 ARON MP-06-009-021-002/211
(RUSALLIKALAN) 		1706009021NRG24190920230139495 20/09/2023 lekhraj 1706009021WL012887 lekhraj 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Account closed
14 ARON MP-06-009-021-002/29-C
(RUSALLIKALAN) 		1706009021NRG24190920230139506 20/09/2023 Rambai 1706009021WL012887 Rambai 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489802 Rambai (000000)
15 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24190920230139366 20/09/2023 Mena 1706009021WL012877 Mena 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309489802 Mena (000000)
SubTotal 3978 3978
16 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24190920230139141 20/09/2023 Rajesh Singh 1706009007WL012853 Rajesh Singh 00688 FINO0001001 663 663 Processed 10/11/2023 309489802 RajeshSingh (000000)
17 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24190920230139169 20/09/2023 Seema Bai 1706009007WL012853 Seema Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489802 SeemaBai (000000)
18 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24190920230139178 20/09/2023 Seeta Bai 1706009007WL012853 Seeta Bai 00688 FINO0001001 663 663 Processed 10/11/2023 309489802 SeetaBai (000000)
19 ARON MP-06-009-038-004/156-A
(SAHWAJPUR) 		1706009038NRG24180920230138441 20/09/2023 radha bai 1706009038WL012797 radha bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489802 radhabai (000000)
20 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24200920230140217 20/09/2023 Rakhi Bai 1706009039WL012980 Rakhi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489802 RakhiBai (000000)
SubTotal 5304 5304
21 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24190920230139813 20/09/2023 Guddi bai 1706009008WL012928 Guddi bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489802 Guddibai (000000)
22 ARON MP-06-009-038-003/10-C
(SAHWAJPUR) 		1706009038NRG24180920230138408 20/09/2023 Savita 1706009038WL012797 Savita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489802 Savita (000000)
23 ARON MP-06-009-038-003/10-D
(SAHWAJPUR) 		1706009038NRG24180920230138409 20/09/2023 krishanpal 1706009038WL012797 krishanpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489802 krishanpal (000000)
24 ARON MP-06-009-038-003/117-D
(SAHWAJPUR) 		1706009038NRG24180920230138418 20/09/2023 VIKRAM 1706009038WL012797 VIKRAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489802 VIKRAM (000000)
25 ARON MP-06-009-038-004/392-A
(SAHWAJPUR) 		1706009038NRG24180920230138450 20/09/2023 Dharmendra 1706009038WL012797 Dharmendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489802 Dharmendra (000000)
26 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24180920230138473 20/09/2023 manisha 1706009038WL012797 manisha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489802 manisha (000000)
SubTotal 8177 8177
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_200923FTO_275580 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ARON MP1706009_200923FTO_275580 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
3 ARON MP1706009_200923FTO_275580 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 ARON MP1706009_200923FTO_275580 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 12376
5 ARON MP1706009_200923FTO_275580 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
6 ARON MP1706009_200923FTO_275580 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
7 ARON MP1706009_200923FTO_275580 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
8 ARON MP1706009_200923FTO_275580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 ARON MP1706009_200923FTO_275580 India Post Payments Bank IPOS0000001 Guna 8177

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