Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_251023APB_FTO_331118
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-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24251020230187650 25/10/2023 gulabai 1706009039WL017209 gulabai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291214811 gulabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24251020230187622 25/10/2023 Deeksha Raghuwanshi 1706009039WL017209 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214811 DeekshaRaghuwanshi CANARA BANK(508532)
3 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24251020230187628 25/10/2023 Ankesh 1706009039WL017209 Ankesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 Ankesh STATE BANK OF INDIA(508548)
4 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24251020230187634 25/10/2023 jagdish 1706009039WL017209 jagdish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 jagdish STATE BANK OF INDIA(508548)
5 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24251020230187636 25/10/2023 seetaram 1706009039WL017209 seetaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 seetaram STATE BANK OF INDIA(508548)
6 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24251020230187639 25/10/2023 banbari 1706009039WL017209 banbari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 banbari STATE BANK OF INDIA(508548)
7 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24251020230187643 25/10/2023 susila 1706009039WL017209 susila 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214811 susila FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24251020230187647 25/10/2023 shivcharan 1706009039WL017209 shivcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214811 shivcharan FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24251020230187648 25/10/2023 shivraj 1706009039WL017209 shivraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 shivraj STATE BANK OF INDIA(508548)
10 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24251020230187654 25/10/2023 sunil 1706009039WL017209 sunil 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 sunil STATE BANK OF INDIA(508548)
11 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24251020230187655 25/10/2023 mithlesh 1706009039WL017209 mithlesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 mithlesh STATE BANK OF INDIA(508548)
12 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24251020230187656 25/10/2023 man singh 1706009039WL017209 man singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291214811 mansingh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24251020230187657 25/10/2023 radha bai 1706009039WL017209 radha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291214811 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
14 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24251020230187641 25/10/2023 khilan 1706009039WL017209 khilan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291214811 khilan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24251020230187623 25/10/2023 Krishnpal Raghuwanshi 1706009039WL017209 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214811 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
16 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24251020230187625 25/10/2023 Dharmendra Sharma 1706009039WL017209 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291214811 DharmendraSharma UNION BANK OF INDIA(508500)
17 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24251020230187640 25/10/2023 laxmi 1706009039WL017209 laxmi 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291214811 laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24251020230187651 25/10/2023 Soniya 1706009039WL017209 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291214811 Soniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24251020230187624 25/10/2023 pappu 1706009039WL017209 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 pappu FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24251020230187626 25/10/2023 Rajeev Ahirwar 1706009039WL017209 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24251020230187627 25/10/2023 Rajkumar Ahirwar 1706009039WL017209 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24251020230187629 25/10/2023 Jyoti Ahirwar 1706009039WL017209 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24251020230187630 25/10/2023 Jagdish Ahirwar 1706009039WL017209 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24251020230187632 25/10/2023 Pushpendra 1706009039WL017209 Pushpendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Pushpendra FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24251020230187633 25/10/2023 Gulab bai 1706009039WL017209 Gulab bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Gulabbai FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24251020230187635 25/10/2023 Jyoti 1706009039WL017209 Jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Jyoti FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24251020230187637 25/10/2023 Mahesh Chandel 1706009039WL017209 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 MaheshChandel FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24251020230187638 25/10/2023 Atul 1706009039WL017209 Atul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Atul FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24251020230187642 25/10/2023 Gangaram Chidar 1706009039WL017209 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 GangaramChidar FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24251020230187644 25/10/2023 Bharti 1706009039WL017209 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Bharti FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24251020230187645 25/10/2023 Asarfi Bai 1706009039WL017209 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 AsarfiBai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24251020230187646 25/10/2023 Arvind 1706009039WL017209 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Arvind FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24251020230187649 25/10/2023 Vijay singh 1706009039WL017209 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Vijaysingh FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24251020230187652 25/10/2023 Anjali 1706009039WL017209 Anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 Anjali FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24251020230187653 25/10/2023 Kuldeep Chandel 1706009039WL017209 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214811 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_251023APB_FTO_331118 State Bank of India SBIN0010848 ARON 1326
2 ARON MP1706009_251023APB_FTO_331118 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15912
3 ARON MP1706009_251023APB_FTO_331118 State Bank of India SBIN0030204 BARKHEDA HAT 1326
4 ARON MP1706009_251023APB_FTO_331118 Union Bank of India UBIN0573922 ARON 3978
5 ARON MP1706009_251023APB_FTO_331118 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 ARON MP1706009_251023APB_FTO_331118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542

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