Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_270923FTO_292280
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-06-009-053-003/4-C
(PATAN) 		1706009053NRG24250920230146663 27/09/2023 bani 1706009053WL013819 bani 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297570153 bani (000000)
SubTotal 1326 1326
2 ARON MP-06-009-055-002/310-D
(BAAROD) 		1706009055NRG24260920230147954 27/09/2023 Shevendra Yadav 1706009055WL013936 Shevendra Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297570153 ShevendraYadav (000000)
3 ARON MP-06-009-055-002/502-C
(BAAROD) 		1706009055NRG24260920230147910 27/09/2023 Shyambai Yadav 1706009055WL013933 Shyambai Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297570153 ShyambaiYadav (000000)
4 ARON MP-06-009-055-002/522-A
(BAAROD) 		1706009055NRG24260920230147913 27/09/2023 Krishnabai Yadav 1706009055WL013933 Krishnabai Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297570153 KrishnabaiYadav (000000)
5 ARON MP-06-009-055-002/522-B
(BAAROD) 		1706009055NRG24260920230147914 27/09/2023 Ravindra Yadav 1706009055WL013933 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297570153 RavindraYadav (000000)
6 ARON MP-06-009-055-002/556
(BAAROD) 		1706009055NRG24260920230147934 27/09/2023 Gangaram 1706009055WL013935 Gangaram 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297570153 Gangaram (000000)
SubTotal 6630 6630
7 ARON MP-06-009-052-003/3
(SAGABARKHEDA) 		1706009052NRG24260920230147665 27/09/2023 Phula Bai 1706009052WL013924 Phula Bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297570153 PhulaBai (000000)
8 ARON MP-06-009-055-002/392-B
(BAAROD) 		1706009055NRG24260920230147964 27/09/2023 Shivani Yadav 1706009055WL013936 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297570153 ShivaniYadav (000000)
9 ARON MP-06-009-055-002/412-A
(BAAROD) 		1706009055NRG24260920230147905 27/09/2023 Phul Bai 1706009055WL013933 Phul Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297570153 PhulBai (000000)
SubTotal 5746 5746
10 ARON MP-06-009-038-004/228
(SAHWAJPUR) 		1706009038NRG24270920230148666 27/09/2023 ramlesh bai 1706009038WL013972 ramlesh bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297570153 ramleshbai (000000)
11 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24270920230149269 27/09/2023 Rakhi Bai 1706009039WL014051 Rakhi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297570153 RakhiBai (000000)
SubTotal 2431 2431
12 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24260920230148215 27/09/2023 Govind 1706009002WL013944 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 297570153 Govind (000000)
13 ARON MP-06-009-055-002/313-A
(BAAROD) 		1706009055NRG24260920230147956 27/09/2023 Rano Bai 1706009055WL013936 Rano Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 297570153 RanoBai (000000)
14 ARON MP-06-009-055-002/420-B
(BAAROD) 		1706009055NRG24260920230147821 27/09/2023 Subham Rajak 1706009055WL013932 Subham Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297570153 SubhamRajak (000000)
15 ARON MP-06-009-055-002/420-C
(BAAROD) 		1706009055NRG24260920230147822 27/09/2023 Rani Rajak 1706009055WL013932 Rani Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 297570153 RaniRajak (000000)
16 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24260920230147827 27/09/2023 Neha Ojha 1706009055WL013932 Neha Ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 297570153 NehaOjha (000000)
SubTotal 6630 6630
17 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24260920230148267 27/09/2023 mangatu 1706009002WL013944 mangatu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297570153 mangatu (000000)
18 ARON MP-06-009-055-002/419-D
(BAAROD) 		1706009055NRG24260920230147820 27/09/2023 priti bai 1706009055WL013932 priti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297570153 pritibai (000000)
19 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24260920230147830 27/09/2023 Balkishan Banjara 1706009055WL013932 Balkishan Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297570153 BalkishanBanjara (000000)
20 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24260920230147831 27/09/2023 Harkumari Nayak 1706009055WL013932 Harkumari Nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297570153 HarkumariNayak (000000)
SubTotal 5304 5304
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270923FTO_292280 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_270923FTO_292280 State Bank of India SBIN0030204 BARKHEDA HAT 6630
3 ARON MP1706009_270923FTO_292280 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
4 ARON MP1706009_270923FTO_292280 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
5 ARON MP1706009_270923FTO_292280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
6 ARON MP1706009_270923FTO_292280 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 ARON MP1706009_270923FTO_292280 India Post Payments Bank IPOS0000001 Guna 5304

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