Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_040523FTO_28657
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-06-009-020-001/3
(RORIYA) 		1706009020NRG24040520230003561 04/05/2023 kanta bai 1706009020WL000116 kanta bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689280372 kantabai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24030520230003107 04/05/2023 bundel 1706009005WL000104 bundel 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280372 bundel (000000)
3 ARON MP-06-009-005-001/65
(SIRSI) 		1706009005NRG24030520230003148 04/05/2023 prakash 1706009005WL000104 prakash 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280372 prakash (000000)
4 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24030520230003315 04/05/2023 Shriram 1706009007WL000109 Shriram 00415 SBIN0010848 1326 1326 Processed 15/05/2023 689280372 Shriram (000000)
SubTotal 3978 3978
5 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24010520230002312 04/05/2023 jatan bai 1706009005WL000074 jatan bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 jatanbai (000000)
6 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24010520230002313 04/05/2023 geereesh 1706009005WL000074 geereesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 geereesh (000000)
7 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24010520230002314 04/05/2023 makhan 1706009005WL000074 makhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 makhan (000000)
8 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24030520230003192 04/05/2023 maan singh 1706009005WL000106 maan singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 maansingh (000000)
9 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24030520230003195 04/05/2023 ashok 1706009005WL000106 ashok 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 ashok (000000)
10 ARON MP-06-009-005-001/268-A
(SIRSI) 		1706009005NRG24030520230003094 04/05/2023 lallu 1706009005WL000104 lallu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 lallu (000000)
11 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24030520230003106 04/05/2023 sitaram 1706009005WL000104 sitaram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 sitaram (000000)
12 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24030520230003152 04/05/2023 kanta 1706009005WL000104 kanta 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 kanta (000000)
13 ARON MP-06-009-005-001/85-A
(SIRSI) 		1706009005NRG24030520230003159 04/05/2023 rakesh 1706009005WL000104 rakesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 rakesh (000000)
14 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24030520230003170 04/05/2023 Radha Raghuwanshi 1706009005WL000105 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 RadhaRaghuwanshi (000000)
15 ARON MP-06-009-005-006/318-A
(SIRSI) 		1706009005NRG24030520230003177 04/05/2023 Manju Bai 1706009005WL000105 Manju Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 ManjuBai (000000)
16 ARON MP-06-009-005-006/339
(SIRSI) 		1706009005NRG24030520230003178 04/05/2023 neetu 1706009005WL000105 neetu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 neetu (000000)
17 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24030520230003181 04/05/2023 Rasmi 1706009005WL000105 Rasmi 00415 SBIN0030106 1326 1326 Rejected 15/05/2023 689280372 No Such Account
18 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24030520230003180 04/05/2023 Shourabh Singh Raghuwanshi 1706009005WL000105 Shourabh Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Rejected 15/05/2023 689280372 No Such Account
19 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24030520230003239 04/05/2023 RAMNARESH 1706009007WL000109 RAMNARESH 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 RAMNARESH (000000)
20 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24030520230003286 04/05/2023 foolsingh 1706009007WL000109 foolsingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 foolsingh (000000)
21 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24030520230003295 04/05/2023 niranjan 1706009007WL000109 niranjan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 niranjan (000000)
22 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24030520230003296 04/05/2023 puniya 1706009007WL000109 puniya 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 puniya (000000)
23 ARON MP-06-009-007-001/556
(DHIMARYAI) 		1706009007NRG24030520230003301 04/05/2023 brajmohan 1706009007WL000109 brajmohan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 brajmohan (000000)
24 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24030520230003313 04/05/2023 Chandrabhan 1706009007WL000109 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 Chandrabhan (000000)
25 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24030520230003314 04/05/2023 gudiya bai 1706009007WL000109 gudiya bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 gudiyabai (000000)
26 ARON MP-06-009-007-006/491-A
(DHIMARYAI) 		1706009007NRG24030520230003427 04/05/2023 ganeshram 1706009007WL000109 ganeshram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 ganeshram (000000)
27 ARON MP-06-009-007-006/491-A
(DHIMARYAI) 		1706009007NRG24030520230003428 04/05/2023 santra bai 1706009007WL000109 santra bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 santrabai (000000)
28 ARON MP-06-009-020-001/8
(RORIYA) 		1706009020NRG24040520230003566 04/05/2023 Heera lal 1706009020WL000116 Heera lal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 Heeralal (000000)
29 ARON MP-06-009-020-002/12-B
(RORIYA) 		1706009020NRG24040520230003518 04/05/2023 Ramkirshna 1706009020WL000114 Ramkirshna 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 Ramkirshna (000000)
30 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24040520230003530 04/05/2023 dharmendra 1706009020WL000114 dharmendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 dharmendra (000000)
31 ARON MP-06-009-051-003/12-B
(IMALIYA) 		1706009051NRG24020520230002941 04/05/2023 gopilal 1706009051WL000099 gopilal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 gopilal (000000)
32 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24020520230002945 04/05/2023 bundel 1706009051WL000099 bundel 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 bundel (000000)
33 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24020520230002958 04/05/2023 harnam 1706009051WL000099 harnam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 harnam (000000)
34 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24020520230002959 04/05/2023 krishna 1706009051WL000099 krishna 00415 SBIN0030106 1326 1326 Processed 15/05/2023 689280372 krishna (000000)
SubTotal 39780 39780
35 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24030520230003128 04/05/2023 Sonu 1706009005WL000104 Sonu 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280372 Sonu (000000)
36 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24040520230003501 04/05/2023 Dropti 1706009020WL000113 Dropti 00468 UBIN0573922 1326 1326 Processed 15/05/2023 689280372 Dropti (000000)
SubTotal 2652 2652
37 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24030520230003105 04/05/2023 Seeta bai 1706009005WL000104 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 Seetabai (000000)
38 ARON MP-06-009-005-001/410-B
(SIRSI) 		1706009005NRG24030520230003122 04/05/2023 Sakchi 1706009005WL000104 Sakchi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 Sakchi (000000)
39 ARON MP-06-009-007-001/3-A
(DHIMARYAI) 		1706009007NRG24030520230003259 04/05/2023 ANANT SINGH 1706009007WL000109 ANANT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 ANANTSINGH (000000)
40 ARON MP-06-009-007-001/7-A
(DHIMARYAI) 		1706009007NRG24030520230003336 04/05/2023 RAMNARESH 1706009007WL000109 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 RAMNARESH (000000)
41 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24040520230003526 04/05/2023 Satish singh 1706009020WL000114 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 Satishsingh (000000)
42 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24040520230003491 04/05/2023 Odatiya 1706009020WL000113 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 Odatiya (000000)
43 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24040520230003492 04/05/2023 Ashish 1706009020WL000113 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689280372 Ashish (000000)
SubTotal 9282 9282
44 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24030520230003238 04/05/2023 RAMKUMARU 1706009007WL000109 RAMKUMARU 00666 IDFB0041381 1326 1326 Processed 15/05/2023 689280372 RAMKUMARU (000000)
SubTotal 1326 1326
45 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24040520230003643 04/05/2023 rasita 1706009046WL000120 rasita 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 rasita (000000)
46 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24040520230003644 04/05/2023 kanti bai 1706009046WL000120 kanti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 kantibai (000000)
47 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24040520230003645 04/05/2023 peeru 1706009046WL000120 peeru 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 peeru (000000)
48 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24040520230003646 04/05/2023 kaalu 1706009046WL000120 kaalu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 kaalu (000000)
49 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24040520230003648 04/05/2023 vijay singh 1706009046WL000120 vijay singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 vijaysingh (000000)
50 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24040520230003650 04/05/2023 mangilal 1706009046WL000120 mangilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 mangilal (000000)
51 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24040520230003651 04/05/2023 kajod 1706009046WL000120 kajod 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 kajod (000000)
52 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24040520230003653 04/05/2023 nannu 1706009046WL000120 nannu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689280372 nannu (000000)
SubTotal 10608 10608
53 ARON MP-06-009-007-001/201
(DHIMARYAI) 		1706009007NRG24030520230003234 04/05/2023 durgesh 1706009007WL000109 durgesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 durgesh (000000)
54 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24030520230003300 04/05/2023 Rajesh 1706009007WL000109 Rajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 Rajesh (000000)
55 ARON MP-06-009-007-001/587
(DHIMARYAI) 		1706009007NRG24030520230003310 04/05/2023 Ramveer 1706009007WL000109 Ramveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 Ramveer (000000)
56 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24030520230003312 04/05/2023 Dhan Bai 1706009007WL000109 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 DhanBai (000000)
57 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24030520230003342 04/05/2023 shila 1706009007WL000109 shila 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 shila (000000)
58 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24030520230003341 04/05/2023 shila 1706009007WL000109 shila 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 shila (000000)
59 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24030520230003346 04/05/2023 ramkali 1706009007WL000109 ramkali 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 ramkali (000000)
60 ARON MP-06-009-007-004/119-A
(DHIMARYAI) 		1706009007NRG24030520230003357 04/05/2023 Kamrlal 1706009007WL000109 Kamrlal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 Kamrlal (000000)
61 ARON MP-06-009-007-004/142-D
(DHIMARYAI) 		1706009007NRG24030520230003370 04/05/2023 ashok 1706009007WL000109 ashok 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 ashok (000000)
62 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24030520230003400 04/05/2023 kamal singh 1706009007WL000109 kamal singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 kamalsingh (000000)
63 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24040520230003619 04/05/2023 rumal 1706009046WL000119 rumal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 rumal (000000)
64 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24040520230003621 04/05/2023 lila bai 1706009046WL000119 lila bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 lilabai (000000)
65 ARON MP-06-009-046-003/179-A
(SAWANBHADON) 		1706009046NRG24040520230003658 04/05/2023 mohar singh 1706009046WL000120 mohar singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 moharsingh (000000)
66 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24040520230003663 04/05/2023 Membar 1706009046WL000120 Membar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 Membar (000000)
67 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24040520230003721 04/05/2023 shanti bai 1706009046WL000122 shanti bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689280372 shantibai (000000)
SubTotal 19890 19890
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_040523FTO_28657 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_040523FTO_28657 State Bank of India SBIN0010848 ARON 3978
3 ARON MP1706009_040523FTO_28657 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 39780
4 ARON MP1706009_040523FTO_28657 Union Bank of India UBIN0573922 ARON 2652
5 ARON MP1706009_040523FTO_28657 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
6 ARON MP1706009_040523FTO_28657 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
7 ARON MP1706009_040523FTO_28657 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 ARON MP1706009_040523FTO_28657 Fino Payments Bank Ltd FINO0001446 MP RO 10608
9 ARON MP1706009_040523FTO_28657 India Post Payments Bank IPOS0000001 Guna 19890

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