Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_150523FTO_42956
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24150520230009244 15/05/2023 HARI OM 1706009047WL000442 HARI OM 00152 HDFC0000911 1326 1326 Processed 20/05/2023 787470883 HARIOM (000000)
SubTotal 1326 1326
2 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24150520230009863 15/05/2023 Shriram 1706009007WL000459 Shriram 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787470883 Shriram (000000)
3 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24150520230009953 15/05/2023 bharat singh 1706009007WL000459 bharat singh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787470883 bharatsingh (000000)
4 ARON MP-06-009-053-005/45
(PATAN) 		1706009053NRG24150520230009059 15/05/2023 kalu 1706009053WL000425 kalu 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787470883 kalu (000000)
SubTotal 3978 3978
5 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24150520230009784 15/05/2023 RAMNARESH 1706009007WL000459 RAMNARESH 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 RAMNARESH (000000)
6 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24150520230009834 15/05/2023 foolsingh 1706009007WL000459 foolsingh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 foolsingh (000000)
7 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24150520230009842 15/05/2023 niranjan 1706009007WL000459 niranjan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 niranjan (000000)
8 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24150520230009861 15/05/2023 Chandrabhan 1706009007WL000459 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 Chandrabhan (000000)
9 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24150520230009862 15/05/2023 gudiya bai 1706009007WL000459 gudiya bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 gudiyabai (000000)
10 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24150520230009868 15/05/2023 munesh 1706009007WL000459 munesh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 munesh (000000)
11 ARON MP-06-009-007-006/491-A
(DHIMARYAI) 		1706009007NRG24150520230009979 15/05/2023 ganeshram 1706009007WL000459 ganeshram 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 ganeshram (000000)
12 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24150520230009465 15/05/2023 Balwan 1706009009WL000450 Balwan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 Balwan (000000)
13 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24150520230009479 15/05/2023 Jitendra 1706009009WL000450 Jitendra 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 Jitendra (000000)
14 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24150520230009492 15/05/2023 Jam bai 1706009009WL000450 Jam bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 Jambai (000000)
15 ARON MP-06-009-029-001/323
(MUDRAMATA) 		1706009029NRG24150520230010033 15/05/2023 mahesh 1706009029WL000461 mahesh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 mahesh (000000)
16 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24140520230008461 15/05/2023 prkash 1706009053WL000392 prkash 00415 SBIN0030106 1547 1547 Processed 20/05/2023 787470883 prkash (000000)
17 ARON MP-06-009-053-005/28
(PATAN) 		1706009053NRG24150520230009047 15/05/2023 bhuli bai 1706009053WL000425 bhuli bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 bhulibai (000000)
18 ARON MP-06-009-053-005/31
(PATAN) 		1706009053NRG24150520230009053 15/05/2023 bardi bai 1706009053WL000425 bardi bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 bardibai (000000)
19 ARON MP-06-009-053-005/49
(PATAN) 		1706009053NRG24150520230009065 15/05/2023 bihari 1706009053WL000425 bihari 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 bihari (000000)
20 ARON MP-06-009-055-003/250
(BAAROD) 		1706009055NRG24150520230009372 15/05/2023 halki bai 1706009055WL000445 halki bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787470883 halkibai (000000)
SubTotal 21437 21437
21 ARON MP-06-009-010-003/70
(AMODA) 		1706009010NRG24150520230009147 15/05/2023 hajri 1706009010WL000435 hajri 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787470883 hajri (000000)
SubTotal 1326 1326
22 ARON MP-06-009-027-002/461
(PAHARUA) 		1706009027NRG24150520230009232 15/05/2023 Radha Bai 1706009027WL000441 Radha Bai 00468 UBIN0573922 663 663 Processed 20/05/2023 787470883 RadhaBai (000000)
SubTotal 663 663
23 ARON MP-06-009-007-001/7-A
(DHIMARYAI) 		1706009007NRG24150520230009888 15/05/2023 RAMNARESH 1706009007WL000459 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 RAMNARESH (000000)
24 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24150520230009461 15/05/2023 Ramswaroop 1706009009WL000450 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 Ramswaroop (000000)
25 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24150520230009475 15/05/2023 Dharmendra 1706009009WL000450 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 Dharmendra (000000)
26 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24150520230009489 15/05/2023 Gorav 1706009009WL000450 Gorav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 Gorav (000000)
27 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24150520230009233 15/05/2023 devendra 1706009027WL000441 devendra 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787470883 devendra (000000)
28 ARON MP-06-009-029-001/237
(MUDRAMATA) 		1706009029NRG24150520230010037 15/05/2023 raju 1706009029WL000462 raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 raju (000000)
29 ARON MP-06-009-041-001/481-D
(BHADAUR) 		1706009041NRG24150520230009198 15/05/2023 Ajay 1706009041WL000438 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 Ajay (000000)
30 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24150520230009203 15/05/2023 sirnam 1706009041WL000438 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 sirnam (000000)
31 ARON MP-06-009-053-005/13
(PATAN) 		1706009053NRG24150520230009028 15/05/2023 karan 1706009053WL000425 karan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 karan (000000)
32 ARON MP-06-009-053-005/200
(PATAN) 		1706009053NRG24150520230009036 15/05/2023 mamata 1706009053WL000425 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 mamata (000000)
33 ARON MP-06-009-053-005/200
(PATAN) 		1706009053NRG24150520230009035 15/05/2023 mukesh 1706009053WL000425 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 mukesh (000000)
34 ARON MP-06-009-053-005/45
(PATAN) 		1706009053NRG24150520230009058 15/05/2023 kalu 1706009053WL000425 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 kalu (000000)
35 ARON MP-06-009-053-005/47
(PATAN) 		1706009053NRG24150520230009062 15/05/2023 banshi 1706009053WL000425 banshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 banshi (000000)
36 ARON MP-06-009-055-001/59
(BAAROD) 		1706009055NRG24150520230009734 15/05/2023 ramesh 1706009055WL000458 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 ramesh (000000)
37 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24150520230009401 15/05/2023 pahalwan 1706009055WL000446 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 pahalwan (000000)
38 ARON MP-06-009-055-002/427-A
(BAAROD) 		1706009055NRG24150520230009265 15/05/2023 FOOL 1706009055WL000443 FOOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470883 FOOL (000000)
SubTotal 20111 20111
39 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24150520230009783 15/05/2023 RAMKUMARU 1706009007WL000459 RAMKUMARU 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787470883 RAMKUMARU (000000)
SubTotal 1326 1326
40 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24150520230009774 15/05/2023 arvind 1706009007WL000459 arvind 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470883 arvind (000000)
41 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24150520230009245 15/05/2023 ravi sankar 1706009047WL000442 ravi sankar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470883 ravisankar (000000)
SubTotal 2652 2652
42 ARON MP-06-009-053-005/16-A
(PATAN) 		1706009053NRG24150520230009030 15/05/2023 lila 1706009053WL000425 lila 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470883 lila (000000)
43 ARON MP-06-009-053-005/16-A
(PATAN) 		1706009053NRG24150520230009029 15/05/2023 mukesh 1706009053WL000425 mukesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470883 mukesh (000000)
44 ARON MP-06-009-053-005/16-B
(PATAN) 		1706009053NRG24150520230009031 15/05/2023 mukesh 1706009053WL000425 mukesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470883 mukesh (000000)
45 ARON MP-06-009-053-005/26
(PATAN) 		1706009053NRG24150520230009043 15/05/2023 kalli 1706009053WL000425 kalli 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470883 kalli (000000)
46 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24150520230009375 15/05/2023 vishan bai 1706009055WL000445 vishan bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470883 vishanbai (000000)
SubTotal 6630 6630
47 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24150520230009776 15/05/2023 gopal 1706009007WL000459 gopal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 gopal (000000)
48 ARON MP-06-009-007-001/201
(DHIMARYAI) 		1706009007NRG24150520230009778 15/05/2023 durgesh 1706009007WL000459 durgesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 durgesh (000000)
49 ARON MP-06-009-007-001/5-B
(DHIMARYAI) 		1706009007NRG24150520230009830 15/05/2023 ghanshayam 1706009007WL000459 ghanshayam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 ghanshayam (000000)
50 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24150520230009846 15/05/2023 Rajesh 1706009007WL000459 Rajesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 Rajesh (000000)
51 ARON MP-06-009-007-001/587
(DHIMARYAI) 		1706009007NRG24150520230009858 15/05/2023 Ramveer 1706009007WL000459 Ramveer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 Ramveer (000000)
52 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24150520230009860 15/05/2023 Dhan Bai 1706009007WL000459 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 DhanBai (000000)
53 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24150520230009885 15/05/2023 hariram 1706009007WL000459 hariram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 hariram (000000)
54 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24150520230009892 15/05/2023 shila 1706009007WL000459 shila 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 shila (000000)
55 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24150520230009896 15/05/2023 ramkali 1706009007WL000459 ramkali 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 ramkali (000000)
56 ARON MP-06-009-007-004/119-A
(DHIMARYAI) 		1706009007NRG24150520230009907 15/05/2023 Kamrlal 1706009007WL000459 Kamrlal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 Kamrlal (000000)
57 ARON MP-06-009-007-004/142-D
(DHIMARYAI) 		1706009007NRG24150520230009920 15/05/2023 ashok 1706009007WL000459 ashok 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 ashok (000000)
58 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24150520230009950 15/05/2023 kamal singh 1706009007WL000459 kamal singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 kamalsingh (000000)
59 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24150520230009111 15/05/2023 santo bai 1706009047WL000434 santo bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 santobai (000000)
60 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24150520230009119 15/05/2023 sita ram 1706009047WL000434 sita ram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 sitaram (000000)
61 ARON MP-06-009-055-001/59
(BAAROD) 		1706009055NRG24150520230009735 15/05/2023 mamta 1706009055WL000458 mamta 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 mamta (000000)
62 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24150520230009744 15/05/2023 santa bai 1706009055WL000458 santa bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 santabai (000000)
63 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24150520230009325 15/05/2023 poonam bai 1706009055WL000444 poonam bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 poonambai (000000)
64 ARON MP-06-009-055-002/728
(BAAROD) 		1706009055NRG24150520230009433 15/05/2023 devraj 1706009055WL000446 devraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 devraj (000000)
65 ARON MP-06-009-055-002/728-A
(BAAROD) 		1706009055NRG24150520230009434 15/05/2023 deshraj 1706009055WL000446 deshraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 deshraj (000000)
66 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24150520230009366 15/05/2023 sitaram singh 1706009055WL000445 sitaram singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470883 sitaramsingh (000000)
SubTotal 26520 26520
67 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24150520230009491 15/05/2023 Ramkresh 1706009009WL000450 Ramkresh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787470883 Ramkresh (000000)
SubTotal 1326 1326
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150523FTO_42956 HDFC bank HDFC0000911 GUNA 1326
2 ARON MP1706009_150523FTO_42956 State Bank of India SBIN0010848 ARON 3978
3 ARON MP1706009_150523FTO_42956 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21437
4 ARON MP1706009_150523FTO_42956 State Bank of India SBIN0030204 BARKHEDA HAT 1326
5 ARON MP1706009_150523FTO_42956 Union Bank of India UBIN0573922 ARON 663
6 ARON MP1706009_150523FTO_42956 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17238
7 ARON MP1706009_150523FTO_42956 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2873
8 ARON MP1706009_150523FTO_42956 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 ARON MP1706009_150523FTO_42956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 ARON MP1706009_150523FTO_42956 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 ARON MP1706009_150523FTO_42956 India Post Payments Bank IPOS0000001 Guna 26520
12 ARON MP1706009_150523FTO_42956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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