Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_200623APB_FTO_113655
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-06-009-033-001/72-B
(DEHRIKALAN) 		1706009033NRG24200620230060224 20/06/2023 priti 1706009033WL003840 priti 00045 BARB0GUNAXX 1547 1547 Processed 24/06/2023 523139910 priti BANK OF BARODA(606985)
SubTotal 1547 1547
2 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24190620230058386 20/06/2023 rekha bai 1706009007WL003713 rekha bai 00415 SBIN0010848 1326 1326 Processed 24/06/2023 523139910 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24190620230058445 20/06/2023 banti 1706009007WL003713 banti 00415 SBIN0010848 1326 1326 Processed 24/06/2023 523139910 banti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24190620230058388 20/06/2023 parvati bai 1706009007WL003713 parvati bai 00415 SBIN0030106 1326 1326 Processed 24/06/2023 523139910 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24190620230058397 20/06/2023 mamata 1706009007WL003713 mamata 00415 SBIN0030106 1326 1326 Processed 24/06/2023 523139910 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24190620230058414 20/06/2023 meenu 1706009007WL003713 meenu 00415 SBIN0030106 1326 1326 Processed 24/06/2023 523139910 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24190620230058420 20/06/2023 pinki 1706009007WL003713 pinki 00415 SBIN0030106 1326 1326 Processed 24/06/2023 523139910 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24200620230060220 20/06/2023 kamlesh bai 1706009033WL003840 kamlesh bai 00415 SBIN0030106 1547 1547 Processed 24/06/2023 523139910 kamleshbai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-033-001/72-B
(DEHRIKALAN) 		1706009033NRG24200620230060223 20/06/2023 sunil 1706009033WL003840 sunil 00415 SBIN0030106 1547 1547 Processed 24/06/2023 523139910 sunil JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
10 ARON MP-06-009-033-001/80-D
(DEHRIKALAN) 		1706009033NRG24200620230060230 20/06/2023 ansueya 1706009033WL003840 ansueya 00415 SBIN0030106 1547 1547 Processed 24/06/2023 523139910 ansueya STATE BANK OF INDIA(508548)
11 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24200620230060231 20/06/2023 RAjpal kevat 1706009033WL003840 RAjpal kevat 00415 SBIN0030106 1547 1547 Processed 24/06/2023 523139910 RAjpalkevat STATE BANK OF INDIA(508548)
12 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24200620230060232 20/06/2023 reena bai 1706009033WL003840 reena bai 00415 SBIN0030106 1547 1547 Processed 24/06/2023 523139910 reenabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
13 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24200620230060222 20/06/2023 rabodi bai 1706009033WL003840 rabodi bai 00415 SBIN0030204 1547 1547 Processed 24/06/2023 523139910 rabodibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24200620230060221 20/06/2023 jhalkan 1706009033WL003840 jhalkan 00468 UBIN0573922 1547 1547 Processed 24/06/2023 523139910 jhalkan UNION BANK OF INDIA(508500)
15 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24200620230060226 20/06/2023 pappu 1706009033WL003840 pappu 00468 UBIN0573922 1547 1547 Processed 24/06/2023 523139910 pappu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24190620230058387 20/06/2023 brajmohan 1706009007WL003713 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139910 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24190620230058394 20/06/2023 mahendra 1706009007WL003713 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139910 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24200620230060219 20/06/2023 hajri 1706009033WL003840 hajri 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139910 hajri MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24200620230060225 20/06/2023 lata 1706009033WL003840 lata 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139910 lata STATE BANK OF INDIA(508548)
20 ARON MP-06-009-033-001/74-B
(DEHRIKALAN) 		1706009033NRG24200620230060227 20/06/2023 kamal lal 1706009033WL003840 kamal lal 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139910 kamallal MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-033-001/74-B
(DEHRIKALAN) 		1706009033NRG24200620230060228 20/06/2023 Ratan bai 1706009033WL003840 Ratan bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139910 Ratanbai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-033-001/80-D
(DEHRIKALAN) 		1706009033NRG24200620230060229 20/06/2023 Rajesh 1706009033WL003840 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139910 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
23 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24190620230058393 20/06/2023 Govindra 1706009007WL003713 Govindra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24190620230058403 20/06/2023 Bhuriya bai 1706009007WL003713 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24190620230058402 20/06/2023 Bhuriya bai 1706009007WL003713 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24190620230058407 20/06/2023 Kamla bai 1706009007WL003713 Kamla bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24190620230058408 20/06/2023 prakash 1706009007WL003713 prakash 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24190620230058411 20/06/2023 anusueya 1706009007WL003713 anusueya 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24190620230058421 20/06/2023 Raju 1706009007WL003713 Raju 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24190620230058424 20/06/2023 Sarupi 1706009007WL003713 Sarupi 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24190620230058428 20/06/2023 Bhura 1706009007WL003713 Bhura 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24190620230058429 20/06/2023 munni bai 1706009007WL003713 munni bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 munnibai MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24190620230058432 20/06/2023 Sanjeev 1706009007WL003713 Sanjeev 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24190620230058433 20/06/2023 Rambati 1706009007WL003713 Rambati 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24190620230058436 20/06/2023 deshraj 1706009007WL003713 deshraj 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24190620230058437 20/06/2023 sarsvati 1706009007WL003713 sarsvati 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24190620230058440 20/06/2023 Sukhnandan 1706009007WL003713 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24190620230058441 20/06/2023 Mana bai 1706009007WL003713 Mana bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523139910 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_200623APB_FTO_113655 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 ARON MP1706009_200623APB_FTO_113655 State Bank of India SBIN0010848 ARON 2652
3 ARON MP1706009_200623APB_FTO_113655 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 13039
4 ARON MP1706009_200623APB_FTO_113655 State Bank of India SBIN0030204 BARKHEDA HAT 1547
5 ARON MP1706009_200623APB_FTO_113655 Union Bank of India UBIN0573922 ARON 3094
6 ARON MP1706009_200623APB_FTO_113655 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
7 ARON MP1706009_200623APB_FTO_113655 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4641
8 ARON MP1706009_200623APB_FTO_113655 India Post Payments Bank IPOS0000001 Guna 21216

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