Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_161023FTO_320727
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-06-009-038-004/48
(SAHWAJPUR) 		1706009000NRG24161020230175257 16/10/2023 raja ram 1706009WL016285 raja ram 00354 PUNB0138700 1547 1547 Processed 09/11/2023 291268038 rajaram (000000)
SubTotal 1547 1547
2 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24161020230174238 16/10/2023 dipak soni 1706009008WL016234 dipak soni 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268038 dipaksoni (000000)
3 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24161020230174287 16/10/2023 RAMESUR 1706009008WL016234 RAMESUR 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268038 RAMESUR (000000)
4 ARON MP-06-009-037-002/113-B
(RAMGIRKALA) 		1706009037NRG24161020230174841 16/10/2023 dhanram singh yadav 1706009037WL016258 dhanram singh yadav 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268038 dhanramsinghyadav (000000)
5 ARON MP-06-009-038-003/191
(SAHWAJPUR) 		1706009000NRG24161020230175094 16/10/2023 devi singh 1706009WL016281 devi singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268038 devisingh (000000)
6 ARON MP-06-009-038-003/201
(SAHWAJPUR) 		1706009000NRG24161020230175098 16/10/2023 jasmat 1706009WL016281 jasmat 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268038 jasmat (000000)
SubTotal 6851 6851
7 ARON MP-06-009-044-001/94
(DEHRIKHURD) 		1706009044NRG24161020230175259 16/10/2023 MUNESH KEVAT 1706009044WL016286 MUNESH KEVAT 00415 SBIN0030204 442 442 Processed 09/11/2023 291268038 MUNESHKEVAT (000000)
SubTotal 442 442
8 ARON MP-06-009-038-003/230
(SAHWAJPUR) 		1706009000NRG24161020230175100 16/10/2023 satish 1706009WL016281 satish 00462 UCBA0001720 1547 1547 Processed 09/11/2023 291268038 satish (000000)
SubTotal 1547 1547
9 ARON MP-06-009-038-004/60-A
(SAHWAJPUR) 		1706009000NRG24161020230175181 16/10/2023 rani yadav 1706009WL016281 rani yadav 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268038 raniyadav (000000)
SubTotal 1547 1547
10 ARON MP-06-009-037-002/248
(RAMGIRKALA) 		1706009037NRG24161020230174862 16/10/2023 Savita bai 1706009037WL016258 Savita bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268038 Savitabai (000000)
SubTotal 1105 1105
11 ARON MP-06-009-007-001/665-A
(DHIMARYAI) 		1706009007NRG24161020230174483 16/10/2023 anguri bai 1706009007WL016238 anguri bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 anguribai (000000)
12 ARON MP-06-009-007-006/518
(DHIMARYAI) 		1706009007NRG24161020230174607 16/10/2023 Anita Bai Ahirwar 1706009007WL016238 Anita Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 AnitaBaiAhirwar (000000)
13 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24161020230174622 16/10/2023 Seema Bai 1706009007WL016238 Seema Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 SeemaBai (000000)
14 ARON MP-06-009-021-002/124-C
(RUSALLIKALAN) 		1706009021NRG24161020230175436 16/10/2023 Eenda 1706009021WL016295 Eenda 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268038 Eenda (000000)
15 ARON MP-06-009-038-003/92-B
(SAHWAJPUR) 		1706009000NRG24161020230175145 16/10/2023 priyanka banjara 1706009WL016281 priyanka banjara 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 priyankabanjara (000000)
16 ARON MP-06-009-038-004/109-B
(SAHWAJPUR) 		1706009000NRG24161020230175232 16/10/2023 pista bai 1706009WL016283 pista bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 pistabai (000000)
17 ARON MP-06-009-038-004/156-A
(SAHWAJPUR) 		1706009000NRG24161020230175039 16/10/2023 radha bai 1706009WL016276 radha bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 radhabai (000000)
18 ARON MP-06-009-038-004/228
(SAHWAJPUR) 		1706009000NRG24161020230175066 16/10/2023 ramlesh bai 1706009WL016276 ramlesh bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268038 ramleshbai (000000)
SubTotal 12155 12155
19 ARON MP-06-009-054-003/100-A
(BANBIRKHEDI) 		1706009054NRG24161020230175077 16/10/2023 dashrath singh 1706009054WL016279 dashrath singh 00688 FINO0001446 221 221 Processed 09/11/2023 291268038 dashrathsingh (000000)
SubTotal 221 221
20 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24161020230174280 16/10/2023 Guddi bai 1706009008WL016234 Guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268038 Guddibai (000000)
21 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24151020230173382 16/10/2023 manisha 1706009038WL016161 manisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268038 manisha (000000)
SubTotal 2652 2652
22 ARON MP-06-009-037-002/113-A
(RAMGIRKALA) 		1706009037NRG24161020230174840 16/10/2023 SHIVKUMARI BAI 1706009037WL016258 SHIVKUMARI BAI 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268038 SHIVKUMARIBAI (000000)
SubTotal 1105 1105
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_161023FTO_320727 Punjab National Bank PUNB0138700 TUMEN 1547
2 ARON MP1706009_161023FTO_320727 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6851
3 ARON MP1706009_161023FTO_320727 State Bank of India SBIN0030204 BARKHEDA HAT 442
4 ARON MP1706009_161023FTO_320727 UCO Bank UCBA0001720 GUNA 1547
5 ARON MP1706009_161023FTO_320727 Union Bank of India UBIN0573922 ARON 1547
6 ARON MP1706009_161023FTO_320727 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
7 ARON MP1706009_161023FTO_320727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
8 ARON MP1706009_161023FTO_320727 Fino Payments Bank Ltd FINO0001446 MP RO 221
9 ARON MP1706009_161023FTO_320727 India Post Payments Bank IPOS0000001 Guna 2652
10 ARON MP1706009_161023FTO_320727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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