Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_151023FTO_319082
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-06-009-057-001/483-A
(KHAJURI) 		1706009057NRG24151020230173104 15/10/2023 vijay 1706009057WL016132 vijay 00032 UTIB0000679 1326 1326 Processed 09/11/2023 291268661 vijay (000000)
SubTotal 1326 1326
2 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24141020230172161 15/10/2023 Krashbhan yadav 1706009010WL016049 Krashbhan yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268661 Krashbhanyadav (000000)
3 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24141020230172171 15/10/2023 harpal 1706009010WL016049 harpal 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 No Such Account
4 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24141020230172185 15/10/2023 rajendra 1706009010WL016049 rajendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268661 rajendra (000000)
5 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24141020230172545 15/10/2023 khilan 1706009035WL016080 khilan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268661 khilan (000000)
6 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24141020230172187 15/10/2023 Vinod 1706009054WL016050 Vinod 00415 SBIN0030106 221 221 Processed 09/11/2023 291268661 Vinod (000000)
7 ARON MP-06-009-054-003/142-A
(BANBIRKHEDI) 		1706009054NRG24141020230172194 15/10/2023 keshav sharma 1706009054WL016052 keshav sharma 00415 SBIN0030106 663 663 Processed 09/11/2023 291268661 keshavsharma (000000)
8 ARON MP-06-009-054-003/211-B
(BANBIRKHEDI) 		1706009054NRG24141020230172197 15/10/2023 anita bai 1706009054WL016052 anita bai 00415 SBIN0030106 663 663 Processed 09/11/2023 291268661 anitabai (000000)
9 ARON MP-06-009-054-003/211-B
(BANBIRKHEDI) 		1706009054NRG24141020230172196 15/10/2023 babulal prajapati 1706009054WL016052 babulal prajapati 00415 SBIN0030106 663 663 Processed 09/11/2023 291268661 babulalprajapati (000000)
10 ARON MP-06-009-054-003/243
(BANBIRKHEDI) 		1706009054NRG24141020230172192 15/10/2023 ranu sharma 1706009054WL016051 ranu sharma 00415 SBIN0030106 663 663 Processed 09/11/2023 291268661 ranusharma (000000)
11 ARON MP-06-009-054-003/43-A
(BANBIRKHEDI) 		1706009054NRG24141020230172199 15/10/2023 devendra prajapati 1706009054WL016052 devendra prajapati 00415 SBIN0030106 663 663 Processed 09/11/2023 291268661 devendraprajapati (000000)
12 ARON MP-06-009-054-003/50-A
(BANBIRKHEDI) 		1706009054NRG24141020230172193 15/10/2023 hariom 1706009054WL016051 hariom 00415 SBIN0030106 663 663 Processed 09/11/2023 291268661 hariom (000000)
13 ARON MP-06-009-057-001/471-A
(KHAJURI) 		1706009057NRG24151020230173103 15/10/2023 vishal 1706009057WL016132 vishal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268661 vishal (000000)
SubTotal 11050 11050
14 ARON MP-06-009-054-003/142-A
(BANBIRKHEDI) 		1706009054NRG24141020230172195 15/10/2023 priyanka sharma 1706009054WL016052 priyanka sharma 00468 UBIN0573922 663 663 Processed 09/11/2023 291268661 priyankasharma (000000)
15 ARON MP-06-009-055-003/216-B
(BAAROD) 		1706009055NRG24151020230173113 15/10/2023 Roopendra Yadav 1706009055WL016136 Roopendra Yadav 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268661 RoopendraYadav (000000)
SubTotal 1989 1989
16 ARON MP-06-009-001-002/77-A
(PANWADIHAT) 		1706009001NRG24141020230172452 15/10/2023 heeralal 1706009001WL016070 heeralal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268661 heeralal (000000)
17 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24141020230172162 15/10/2023 samandar 1706009010WL016049 samandar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268661 samandar (000000)
18 ARON MP-06-009-054-003/68-A
(BANBIRKHEDI) 		1706009054NRG24141020230172201 15/10/2023 pavan sen 1706009054WL016052 pavan sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268661 pavansen (000000)
19 ARON MP-06-009-057-001/304
(KHAJURI) 		1706009057NRG24151020230173075 15/10/2023 bundil 1706009057WL016132 bundil 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
20 ARON MP-06-009-057-001/458-A
(KHAJURI) 		1706009057NRG24151020230173100 15/10/2023 harvir 1706009057WL016132 harvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268661 harvir (000000)
SubTotal 4862 4862
21 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24141020230172512 15/10/2023 Rina Bai 1706009035WL016080 Rina Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268661 RinaBai (000000)
22 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24141020230172524 15/10/2023 Narendra Singh Raghuwanshi 1706009035WL016080 Narendra Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268661 NarendraSinghRaghuwanshi (000000)
23 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24141020230172535 15/10/2023 Veerendra Singh Raghuwanshi 1706009035WL016080 Veerendra Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268661 VeerendraSinghRaghuwanshi (000000)
24 ARON MP-06-009-035-002/337-B
(BHORA) 		1706009035NRG24141020230172538 15/10/2023 lakhan Singh 1706009035WL016080 lakhan Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268661 lakhanSingh (000000)
SubTotal 5967 5967
25 ARON MP-06-009-050-001/1502
(KUSMAN) 		1706009050NRG24141020230172277 15/10/2023 balkisan 1706009050WL016062 balkisan 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
26 ARON MP-06-009-050-002/5
(KUSMAN) 		1706009050NRG24141020230172324 15/10/2023 ramkali bai 1706009050WL016064 ramkali bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268661 ramkalibai (000000)
27 ARON MP-06-009-054-003/143-A
(BANBIRKHEDI) 		1706009054NRG24141020230172189 15/10/2023 lokendra sharma 1706009054WL016051 lokendra sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291268661 lokendrasharma (000000)
SubTotal 3757 3757
28 ARON MP-06-009-054-003/143-A
(BANBIRKHEDI) 		1706009054NRG24141020230172190 15/10/2023 karoona sharma 1706009054WL016051 karoona sharma 00691 IPOS0000001 663 663 Processed 09/11/2023 291268661 karoonasharma (000000)
29 ARON MP-06-009-054-003/43-A
(BANBIRKHEDI) 		1706009054NRG24141020230172200 15/10/2023 sudhama bai 1706009054WL016052 sudhama bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291268661 sudhamabai (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_151023FTO_319082 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_151023FTO_319082 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 11050
3 ARON MP1706009_151023FTO_319082 Union Bank of India UBIN0573922 ARON 1989
4 ARON MP1706009_151023FTO_319082 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
5 ARON MP1706009_151023FTO_319082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
6 ARON MP1706009_151023FTO_319082 Fino Payments Bank Ltd FINO0001446 MP RO 3757
7 ARON MP1706009_151023FTO_319082 India Post Payments Bank IPOS0000001 Guna 1326

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