Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_261023FTO_333496
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-06-009-002-001/32-A
(RIJODA) 		1706009002NRG24251020230188256 26/10/2023 rajkumar 1706009002WL017258 rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289956747 rajkumar (000000)
2 ARON MP-06-009-038-003/191
(SAHWAJPUR) 		1706009038NRG24261020230189688 26/10/2023 devi singh 1706009038WL017339 devi singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289956747 devisingh (000000)
3 ARON MP-06-009-038-003/201
(SAHWAJPUR) 		1706009038NRG24261020230189692 26/10/2023 jasmat 1706009038WL017339 jasmat 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289956747 jasmat (000000)
4 ARON MP-06-009-051-003/17-C
(IMALIYA) 		1706009051NRG24251020230188649 26/10/2023 durges 1706009051WL017267 durges 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289956747 durges (000000)
5 ARON MP-06-009-051-003/7-D
(IMALIYA) 		1706009051NRG24251020230188590 26/10/2023 mangalvati 1706009051WL017266 mangalvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289956747 mangalvati (000000)
6 ARON MP-06-009-051-003/8-D
(IMALIYA) 		1706009051NRG24251020230188596 26/10/2023 rambati 1706009051WL017266 rambati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289956747 rambati (000000)
SubTotal 7956 7956
7 ARON MP-06-009-040-001/12
(DAVRI) 		1706009040NRG24251020230188679 26/10/2023 Thansingh 1706009040WL017269 Thansingh 00415 SBIN0030204 2652 2652 Rejected 15/11/2023 Account closed
8 ARON MP-06-009-040-001/25
(DAVRI) 		1706009040NRG24251020230188684 26/10/2023 Madan Singh 1706009040WL017269 Madan Singh 00415 SBIN0030204 2652 2652 Processed 09/11/2023 289956747 MadanSingh (000000)
9 ARON MP-06-009-040-001/47
(DAVRI) 		1706009040NRG24251020230188686 26/10/2023 budhobai 1706009040WL017269 budhobai 00415 SBIN0030204 2652 2652 Processed 09/11/2023 289956747 budhobai (000000)
10 ARON MP-06-009-040-001/47
(DAVRI) 		1706009040NRG24251020230188685 26/10/2023 lallu 1706009040WL017269 lallu 00415 SBIN0030204 2652 2652 Processed 09/11/2023 289956747 lallu (000000)
SubTotal 10608 10608
11 ARON MP-06-009-038-003/230
(SAHWAJPUR) 		1706009038NRG24261020230189695 26/10/2023 satish 1706009038WL017339 satish 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289956747 satish (000000)
SubTotal 1326 1326
12 ARON MP-06-009-038-003/92-B
(SAHWAJPUR) 		1706009038NRG24261020230189740 26/10/2023 priyanka banjara 1706009038WL017340 priyanka banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956747 priyankabanjara (000000)
13 ARON MP-06-009-038-004/156-A
(SAHWAJPUR) 		1706009038NRG24261020230189792 26/10/2023 radha bai 1706009038WL017341 radha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956747 radhabai (000000)
14 ARON MP-06-009-038-004/228
(SAHWAJPUR) 		1706009038NRG24261020230189819 26/10/2023 ramlesh bai 1706009038WL017341 ramlesh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289956747 ramleshbai (000000)
SubTotal 3978 3978
15 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24251020230188442 26/10/2023 Govind 1706009002WL017262 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 Govind (000000)
16 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24251020230188391 26/10/2023 karai bai 1706009002WL017260 karai bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 karaibai (000000)
17 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24251020230188397 26/10/2023 ratan bai 1706009002WL017260 ratan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 ratanbai (000000)
18 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24251020230188292 26/10/2023 foola 1706009002WL017259 foola 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 foola (000000)
19 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24251020230188311 26/10/2023 Rambai 1706009002WL017259 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 Rambai (000000)
20 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24251020230188312 26/10/2023 munee bai 1706009002WL017259 munee bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 muneebai (000000)
21 ARON MP-06-009-050-001/1502
(KUSMAN) 		1706009050NRG24261020230189515 26/10/2023 balkisan 1706009050WL017327 balkisan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
22 ARON MP-06-009-050-002/5
(KUSMAN) 		1706009050NRG24261020230189551 26/10/2023 ramkali bai 1706009050WL017327 ramkali bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 ramkalibai (000000)
23 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24251020230188489 26/10/2023 chandrabhan 1706009051WL017265 chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 chandrabhan (000000)
24 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24251020230188491 26/10/2023 mukhram 1706009051WL017265 mukhram 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 mukhram (000000)
25 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24251020230188616 26/10/2023 guddibai 1706009051WL017267 guddibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 guddibai (000000)
26 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24251020230188617 26/10/2023 rekhabai 1706009051WL017267 rekhabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 rekhabai (000000)
27 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24251020230188622 26/10/2023 chidiyabai 1706009051WL017267 chidiyabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 chidiyabai (000000)
28 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24251020230188583 26/10/2023 MAHARAAJ 1706009051WL017266 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 MAHARAAJ (000000)
29 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24251020230188589 26/10/2023 radheshyam 1706009051WL017266 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 radheshyam (000000)
30 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24251020230188924 26/10/2023 Shrikishan Yadav 1706009055WL017279 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 ShrikishanYadav (000000)
31 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24251020230188888 26/10/2023 Antim Yadav 1706009055WL017278 Antim Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 289956747 AntimYadav (000000)
32 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24251020230188889 26/10/2023 Kanha Yadav 1706009055WL017278 Kanha Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 289956747 KanhaYadav (000000)
33 ARON MP-06-009-055-003/51
(BAAROD) 		1706009055NRG24251020230188909 26/10/2023 Ghanshayam 1706009055WL017278 Ghanshayam 00688 FINO0001446 884 884 Rejected 15/11/2023 No Such Account
34 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24251020230188937 26/10/2023 Muskan Yadav 1706009055WL017279 Muskan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289956747 MuskanYadav (000000)
SubTotal 25194 25194
35 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24251020230188375 26/10/2023 MOBAT SINGH 1706009002WL017260 MOBAT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289956747 MOBATSINGH (000000)
36 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24251020230188376 26/10/2023 VEERAN 1706009002WL017260 VEERAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289956747 VEERAN (000000)
37 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24251020230188729 26/10/2023 manisha 1706009038WL017271 manisha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289956747 manisha (000000)
38 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24251020230188895 26/10/2023 Yashwant Singh Yadav 1706009055WL017278 Yashwant Singh Yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 289956747 YashwantSinghYadav (000000)
SubTotal 4862 4862
39 ARON MP-06-009-029-002/148-D
(MUDRAMATA) 		1706009029NRG24261020230189618 26/10/2023 neetu singh bagdi 1706009029WL017335 neetu singh bagdi 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
40 ARON MP-06-009-029-002/148-D
(MUDRAMATA) 		1706009029NRG24261020230189619 26/10/2023 pooja jadon 1706009029WL017335 pooja jadon 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289956747 poojajadon (000000)
SubTotal 2652 2652
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_261023FTO_333496 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7956
2 ARON MP1706009_261023FTO_333496 State Bank of India SBIN0030204 BARKHEDA HAT 10608
3 ARON MP1706009_261023FTO_333496 UCO Bank UCBA0001720 GUNA 1326
4 ARON MP1706009_261023FTO_333496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 ARON MP1706009_261023FTO_333496 Fino Payments Bank Ltd FINO0001446 MP RO 25194
6 ARON MP1706009_261023FTO_333496 India Post Payments Bank IPOS0000001 Guna 4862
7 ARON MP1706009_261023FTO_333496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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