Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_210523FTO_51224
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-06-009-011-001/14-A
(MUHASA) 		1706009011NRG24200520230015337 21/05/2023 RAVINDRA CHANDEL 1706009011WL000901 RAVINDRA CHANDEL 00032 UTIB0000679 1326 1326 Processed 25/05/2023 865300444 RAVINDRACHANDEL (000000)
SubTotal 1326 1326
2 ARON MP-06-009-038-004/141
(SAHWAJPUR) 		1706009038NRG24210520230016493 21/05/2023 ankesh yadav 1706009038WL000959 ankesh yadav 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865300444 ankeshyadav (000000)
3 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24210520230016541 21/05/2023 jagpal yadav 1706009038WL000959 jagpal yadav 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865300444 jagpalyadav (000000)
4 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24210520230016542 21/05/2023 Ganshyam 1706009038WL000959 Ganshyam 00045 BARB0GUNAXX 1547 1547 Processed 25/05/2023 865300444 Ganshyam (000000)
SubTotal 4641 4641
5 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24200520230015348 21/05/2023 Umesh 1706009011WL000901 Umesh 00354 PUNB0138700 442 442 Processed 25/05/2023 865300444 Umesh (000000)
SubTotal 442 442
6 ARON MP-06-009-012-001/180
(HAPAKHEDI) 		1706009012NRG24190520230015103 21/05/2023 ramsakhi bai 1706009012WL000870 ramsakhi bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865300444 ramsakhibai (000000)
7 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24190520230015110 21/05/2023 vishal yadav 1706009012WL000870 vishal yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865300444 vishalyadav (000000)
8 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24190520230015117 21/05/2023 rashmi 1706009012WL000870 rashmi 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865300444 rashmi (000000)
9 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24190520230015131 21/05/2023 Bhuri bai Yadav 1706009012WL000870 Bhuri bai Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865300444 BhuribaiYadav (000000)
10 ARON MP-06-009-012-001/67
(HAPAKHEDI) 		1706009012NRG24190520230015195 21/05/2023 rambati bai 1706009012WL000881 rambati bai 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865300444 rambatibai (000000)
11 ARON MP-06-009-012-003/30-A
(HAPAKHEDI) 		1706009012NRG24190520230015230 21/05/2023 Jaypal Singh Yadav 1706009012WL000881 Jaypal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 25/05/2023 865300444 JaypalSinghYadav (000000)
SubTotal 7956 7956
12 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24200520230015627 21/05/2023 bina bai 1706009045WL000914 bina bai 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865300444 binabai (000000)
SubTotal 1105 1105
13 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24200520230015540 21/05/2023 deeksha bai 1706009045WL000913 deeksha bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300444 deekshabai (000000)
14 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24200520230015535 21/05/2023 dakha bai 1706009045WL000912 dakha bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300444 dakhabai (000000)
15 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24200520230015632 21/05/2023 geeta bai 1706009045WL000914 geeta bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300444 geetabai (000000)
16 ARON MP-06-009-045-006/39
(KAKRUA) 		1706009045NRG24200520230015655 21/05/2023 Guddi bai 1706009045WL000914 Guddi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300444 Guddibai (000000)
17 ARON MP-06-009-045-006/534-B
(KAKRUA) 		1706009045NRG24200520230015672 21/05/2023 kamal 1706009045WL000914 kamal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300444 kamal (000000)
18 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24210520230016306 21/05/2023 pinki yadav 1706009050WL000944 pinki yadav 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 pinkiyadav (000000)
19 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24210520230016328 21/05/2023 pawan 1706009050WL000944 pawan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 pawan (000000)
20 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24210520230016331 21/05/2023 santo bai 1706009050WL000944 santo bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 santobai (000000)
21 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24210520230016336 21/05/2023 pabli bai 1706009050WL000944 pabli bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 pablibai (000000)
22 ARON MP-06-009-050-002/2162
(KUSMAN) 		1706009050NRG24210520230016339 21/05/2023 lado bai banjara 1706009050WL000944 lado bai banjara 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 ladobaibanjara (000000)
23 ARON MP-06-009-051-003/11-D
(IMALIYA) 		1706009051NRG24210520230016403 21/05/2023 gajraj 1706009051WL000949 gajraj 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 gajraj (000000)
24 ARON MP-06-009-051-003/12-B
(IMALIYA) 		1706009051NRG24210520230016405 21/05/2023 gopilal 1706009051WL000949 gopilal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 gopilal (000000)
25 ARON MP-06-009-051-003/129-B
(IMALIYA) 		1706009051NRG24210520230016412 21/05/2023 santa bai 1706009051WL000949 santa bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 santabai (000000)
26 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24210520230016427 21/05/2023 harnam 1706009051WL000949 harnam 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 harnam (000000)
27 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24210520230016428 21/05/2023 krishna 1706009051WL000949 krishna 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 krishna (000000)
28 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24210520230016433 21/05/2023 mokam 1706009051WL000949 mokam 00415 SBIN0030106 1105 1105 Rejected 25/05/2023 865300444 Account closed
29 ARON MP-06-009-057-001/430
(KHAJURI) 		1706009057NRG24210520230016603 21/05/2023 BABLU 1706009057WL000963 BABLU 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300444 BABLU (000000)
SubTotal 21216 21216
30 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24210520230016490 21/05/2023 rukamani 1706009038WL000959 rukamani 00462 UCBA0001720 1547 1547 Processed 25/05/2023 865300444 rukamani (000000)
SubTotal 1547 1547
31 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24200520230015550 21/05/2023 geeta bai 1706009045WL000913 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300444 geetabai (000000)
SubTotal 1105 1105
32 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24200520230015698 21/05/2023 mamtabai 1706009046WL000917 mamtabai 00666 IDFB0041381 1105 1105 Processed 25/05/2023 865300444 mamtabai (000000)
SubTotal 1105 1105
33 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24200520230015742 21/05/2023 rasita 1706009046WL000918 rasita 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 rasita (000000)
34 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24200520230015743 21/05/2023 kanti bai 1706009046WL000918 kanti bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 kantibai (000000)
35 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24200520230015744 21/05/2023 peeru 1706009046WL000918 peeru 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 peeru (000000)
36 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24200520230015745 21/05/2023 kaalu 1706009046WL000918 kaalu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 kaalu (000000)
37 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24200520230015747 21/05/2023 vijay singh 1706009046WL000918 vijay singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 vijaysingh (000000)
38 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24200520230015749 21/05/2023 mangilal 1706009046WL000918 mangilal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 mangilal (000000)
39 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24200520230015750 21/05/2023 kajod 1706009046WL000918 kajod 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 kajod (000000)
40 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24200520230015752 21/05/2023 nannu 1706009046WL000918 nannu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865300444 nannu (000000)
SubTotal 8840 8840
41 ARON MP-06-009-038-004/142-A
(SAHWAJPUR) 		1706009038NRG24210520230016495 21/05/2023 rajkumari 1706009038WL000959 rajkumari 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 rajkumari (000000)
42 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24210520230016497 21/05/2023 Shivjeet 1706009038WL000959 Shivjeet 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 Shivjeet (000000)
43 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24210520230016498 21/05/2023 Ramkumar 1706009038WL000959 Ramkumar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 Ramkumar (000000)
44 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24210520230016502 21/05/2023 Rajpal 1706009038WL000959 Rajpal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 Rajpal (000000)
45 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24210520230016504 21/05/2023 GUDIYA BAI 1706009038WL000959 GUDIYA BAI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 GUDIYABAI (000000)
46 ARON MP-06-009-038-004/145-D
(SAHWAJPUR) 		1706009038NRG24210520230016505 21/05/2023 hirdeash bai 1706009038WL000959 hirdeash bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 hirdeashbai (000000)
47 ARON MP-06-009-038-004/197
(SAHWAJPUR) 		1706009038NRG24210520230016510 21/05/2023 rajpal 1706009038WL000959 rajpal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 rajpal (000000)
48 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24210520230016511 21/05/2023 Pooja bai 1706009038WL000959 Pooja bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 Poojabai (000000)
49 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24210520230016515 21/05/2023 sarad kumari 1706009038WL000959 sarad kumari 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 saradkumari (000000)
50 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24210520230016520 21/05/2023 jaypal 1706009038WL000959 jaypal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 jaypal (000000)
51 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24210520230016527 21/05/2023 rekha yadav 1706009038WL000959 rekha yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 rekhayadav (000000)
52 ARON MP-06-009-038-004/390-A
(SAHWAJPUR) 		1706009038NRG24210520230016528 21/05/2023 Anamika 1706009038WL000959 Anamika 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 Anamika (000000)
53 ARON MP-06-009-038-004/392-A
(SAHWAJPUR) 		1706009038NRG24210520230016530 21/05/2023 Dharmendra 1706009038WL000959 Dharmendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 Dharmendra (000000)
54 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24210520230016543 21/05/2023 rajpal yadav 1706009038WL000959 rajpal yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 rajpalyadav (000000)
55 ARON MP-06-009-038-004/44-D
(SAHWAJPUR) 		1706009038NRG24210520230016546 21/05/2023 lalla yadav 1706009038WL000959 lalla yadav 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 lallayadav (000000)
56 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24210520230016549 21/05/2023 abhishek 1706009038WL000959 abhishek 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 abhishek (000000)
57 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24210520230016553 21/05/2023 manisha 1706009038WL000959 manisha 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865300444 manisha (000000)
58 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24200520230015631 21/05/2023 ramkanya 1706009045WL000914 ramkanya 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300444 ramkanya (000000)
59 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24200520230015690 21/05/2023 rumal 1706009046WL000917 rumal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300444 rumal (000000)
60 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24200520230015692 21/05/2023 lila bai 1706009046WL000917 lila bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300444 lilabai (000000)
61 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24200520230015764 21/05/2023 Membar 1706009046WL000918 Membar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300444 Membar (000000)
62 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24200520230015839 21/05/2023 shanti bai 1706009046WL000918 shanti bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300444 shantibai (000000)
63 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24210520230016316 21/05/2023 PAHALWAAN 1706009050WL000944 PAHALWAAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300444 PAHALWAAN (000000)
64 ARON MP-06-009-051-003/110-A
(IMALIYA) 		1706009051NRG24210520230016357 21/05/2023 shila bai 1706009051WL000948 shila bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300444 shilabai (000000)
65 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24210520230016359 21/05/2023 bundel 1706009051WL000948 bundel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300444 bundel (000000)
66 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24210520230016402 21/05/2023 Virma BAi 1706009051WL000948 Virma BAi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300444 VirmaBAi (000000)
SubTotal 37128 37128
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210523FTO_51224 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_210523FTO_51224 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
3 ARON MP1706009_210523FTO_51224 Punjab National Bank PUNB0138700 TUMEN 442
4 ARON MP1706009_210523FTO_51224 Punjab National Bank PUNB0214400 RAJPUR 7956
5 ARON MP1706009_210523FTO_51224 State Bank of India SBIN0010848 ARON 1105
6 ARON MP1706009_210523FTO_51224 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21216
7 ARON MP1706009_210523FTO_51224 UCO Bank UCBA0001720 GUNA 1547
8 ARON MP1706009_210523FTO_51224 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
9 ARON MP1706009_210523FTO_51224 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
10 ARON MP1706009_210523FTO_51224 Fino Payments Bank Ltd FINO0001446 MP RO 8840
11 ARON MP1706009_210523FTO_51224 India Post Payments Bank IPOS0000001 Guna 37128

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