Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_280723APB_FTO_192785
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-06-009-011-004/65
(MUHASA) 		1706009011NRG24280720230112540 28/07/2023 Chinta Bai 1706009011WL007724 Chinta Bai 00354 PUNB0138700 1989 1989 Processed 02/08/2023 299459875 ChintaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
2 ARON MP-06-009-008-001/118-A
(SALAY) 		1706009008NRG24280720230112323 28/07/2023 gyansing 1706009008WL007664 gyansing 00415 SBIN0030106 2210 2210 Processed 02/08/2023 299459875 gyansing JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ARON MP-06-009-011-004/105-A
(MUHASA) 		1706009011NRG24280720230112542 28/07/2023 Chandresh 1706009011WL007725 Chandresh 00415 SBIN0030106 1105 1105 Processed 02/08/2023 299459875 Chandresh STATE BANK OF INDIA(508548)
4 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24280720230112539 28/07/2023 ramkreshan 1706009011WL007724 ramkreshan 00415 SBIN0030106 1989 1989 Processed 02/08/2023 299459875 ramkreshan STATE BANK OF INDIA(508548)
5 ARON MP-06-009-016-001/152-A
(CHATPAL) 		1706009016NRG24280720230112489 28/07/2023 Karishma 1706009016WL007714 Karishma 00415 SBIN0030106 1547 1547 Processed 02/08/2023 299459875 Karishma STATE BANK OF INDIA(508548)
6 ARON MP-06-009-019-001/136
(BAROAD) 		1706009019NRG24280720230112344 28/07/2023 salman 1706009019WL007671 salman 00415 SBIN0030106 1326 1326 Processed 02/08/2023 299459875 salman STATE BANK OF INDIA(508548)
7 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24280720230112391 28/07/2023 Piran Singh 1706009021WL007682 Piran Singh 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299459875 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
8 ARON MP-06-009-021-002/291-B
(RUSALLIKALAN) 		1706009021NRG24280720230112393 28/07/2023 Netu 1706009021WL007682 Netu 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299459875 Netu STATE BANK OF INDIA(508548)
9 ARON MP-06-009-049-005/244-D
(SAHROK) 		1706009049NRG24280720230112342 28/07/2023 neetu 1706009049WL007670 neetu 00415 SBIN0030106 2652 2652 Processed 02/08/2023 299459875 neetu STATE BANK OF INDIA(508548)
SubTotal 16133 16133
10 ARON MP-06-009-041-001/17
(BHADAUR) 		1706009041NRG24280720230112324 28/07/2023 dharmveer 1706009041WL007665 dharmveer 00415 SBIN0030204 1326 1326 Processed 02/08/2023 299459875 dharmveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 ARON MP-06-009-049-005/244-D
(SAHROK) 		1706009049NRG24280720230112343 28/07/2023 PATARAM 1706009049WL007670 PATARAM 00462 UCBA0001720 2652 2652 Rejected 02/08/2023 299459875 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
12 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24280720230112392 28/07/2023 Nabal Singh 1706009021WL007682 Nabal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299459875 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
13 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24280720230112490 28/07/2023 Girja Bai 1706009016WL007714 Girja Bai 00688 FINO0001001 1547 1547 Processed 02/08/2023 299459875 GirjaBai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24280720230112491 28/07/2023 Hemraj 1706009016WL007714 Hemraj 00688 FINO0001001 1547 1547 Processed 02/08/2023 299459875 Hemraj FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24280720230112488 28/07/2023 Shiv Lal 1706009016WL007713 Shiv Lal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299459875 ShivLal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
16 ARON MP-06-009-011-001/403-C
(MUHASA) 		1706009011NRG24280720230112541 28/07/2023 Bablesh chandel 1706009011WL007725 Bablesh chandel 00688 FINO0001446 3094 3094 Processed 02/08/2023 299459875 Bableshchandel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280723APB_FTO_192785 Punjab National Bank PUNB0138700 TUMEN 1989
2 ARON MP1706009_280723APB_FTO_192785 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 16133
3 ARON MP1706009_280723APB_FTO_192785 State Bank of India SBIN0030204 BARKHEDA HAT 1326
4 ARON MP1706009_280723APB_FTO_192785 UCO Bank UCBA0001720 GUNA 2652
5 ARON MP1706009_280723APB_FTO_192785 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
6 ARON MP1706009_280723APB_FTO_192785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
7 ARON MP1706009_280723APB_FTO_192785 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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