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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_091023APB_FTO_309829
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-06-009-056-002/208-C
(BARKHEDAHAT) 		1706009056NRG24070720230093859 09/10/2023 Pappu harijan 1706009056WL005717 Pappu harijan 00415 SBIN0030204 884 884 Processed 08/11/2023 285706893 Pappuharijan STATE BANK OF INDIA(508548)
2 ARON MP-06-009-056-002/954
(BARKHEDAHAT) 		1706009056NRG24070720230093876 09/10/2023 Rajesh Harijan 1706009056WL005717 Rajesh Harijan 00415 SBIN0030204 1326 1326 Processed 08/11/2023 285706893 RajeshHarijan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 ARON MP-06-009-056-002/207-C
(BARKHEDAHAT) 		1706009056NRG24070720230093857 09/10/2023 Geeta Bai 1706009056WL005717 Geeta Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 GeetaBai STATE BANK OF INDIA(508548)
4 ARON MP-06-009-056-002/207-D
(BARKHEDAHAT) 		1706009056NRG24070720230093858 09/10/2023 Kallo Bai 1706009056WL005717 Kallo Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 KalloBai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-056-002/208-C
(BARKHEDAHAT) 		1706009056NRG24070720230093860 09/10/2023 phula bai 1706009056WL005717 phula bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 phulabai STATE BANK OF INDIA(508548)
6 ARON MP-06-009-056-002/208-D
(BARKHEDAHAT) 		1706009056NRG24070720230093861 09/10/2023 Shashi Bai 1706009056WL005717 Shashi Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 ShashiBai STATE BANK OF INDIA(508548)
7 ARON MP-06-009-056-002/209-A
(BARKHEDAHAT) 		1706009056NRG24070720230093863 09/10/2023 Kamal Bai 1706009056WL005717 Kamal Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 KamalBai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-056-002/209-B
(BARKHEDAHAT) 		1706009056NRG24070720230093864 09/10/2023 Sadhna Bai 1706009056WL005717 Sadhna Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 SadhnaBai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-056-002/209-C
(BARKHEDAHAT) 		1706009056NRG24070720230093865 09/10/2023 Devi singh 1706009056WL005717 Devi singh 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 Devisingh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-056-002/209-C
(BARKHEDAHAT) 		1706009056NRG24070720230093866 09/10/2023 Shanti Bai 1706009056WL005717 Shanti Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 ShantiBai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24070720230093867 09/10/2023 Meera 1706009056WL005717 Meera 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 Meera MADHYANCHAL GRAMIN BANK(607232)
12 ARON MP-06-009-056-002/210-D
(BARKHEDAHAT) 		1706009056NRG24070720230093868 09/10/2023 Pinki 1706009056WL005717 Pinki 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 Pinki UNION BANK OF INDIA(508500)
13 ARON MP-06-009-056-002/211-B
(BARKHEDAHAT) 		1706009056NRG24070720230093869 09/10/2023 Gangaram Bagele 1706009056WL005717 Gangaram Bagele 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 GangaramBagele FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-056-002/211-D
(BARKHEDAHAT) 		1706009056NRG24070720230093870 09/10/2023 Priyanka 1706009056WL005717 Priyanka 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 Priyanka FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-056-002/212-A
(BARKHEDAHAT) 		1706009056NRG24070720230093872 09/10/2023 Radha Bai 1706009056WL005717 Radha Bai 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 RadhaBai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-056-002/212-A
(BARKHEDAHAT) 		1706009056NRG24070720230093871 09/10/2023 Rambabu Ahirwar 1706009056WL005717 Rambabu Ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 RambabuAhirwar STATE BANK OF INDIA(508548)
17 ARON MP-06-009-056-002/212-B
(BARKHEDAHAT) 		1706009056NRG24070720230093874 09/10/2023 Umakumari 1706009056WL005717 Umakumari 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 Umakumari BANK OF BARODA(606985)
18 ARON MP-06-009-056-002/212-B
(BARKHEDAHAT) 		1706009056NRG24070720230093873 09/10/2023 Vikki Sahu 1706009056WL005717 Vikki Sahu 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 VikkiSahu STATE BANK OF INDIA(508548)
19 ARON MP-06-009-056-002/212-C
(BARKHEDAHAT) 		1706009056NRG24070720230093875 09/10/2023 Babulal singh 1706009056WL005717 Babulal singh 00688 FINO0001001 884 884 Processed 08/11/2023 285706893 Babulalsingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091023APB_FTO_309829 State Bank of India SBIN0030204 BARKHEDA HAT 2210
2 ARON MP1706009_091023APB_FTO_309829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028

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