Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_160723APB_FTO_171606
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-06-009-034-002/340-A
(JAKHODA) 		1706009034NRG24160720230104382 16/07/2023 RAMPYARI BAI 1706009034WL006560 RAMPYARI BAI 00045 BARB0GUNAXX 1326 1326 Processed 21/07/2023 070007789 RAMPYARIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24160720230104380 16/07/2023 Banshi 1706009034WL006560 Banshi 00415 SBIN0030106 1326 1326 Processed 21/07/2023 070007789 Banshi UNION BANK OF INDIA(508500)
3 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24160720230104381 16/07/2023 Mamta 1706009034WL006560 Mamta 00415 SBIN0030106 1326 1326 Processed 21/07/2023 070007789 Mamta FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-034-002/340-A
(JAKHODA) 		1706009034NRG24160720230104383 16/07/2023 JAYANTI 1706009034WL006560 JAYANTI 00415 SBIN0030106 1326 1326 Processed 21/07/2023 070007789 JAYANTI FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-049-005/210
(SAHROK) 		1706009049NRG24160720230104446 16/07/2023 kelash 1706009049WL006565 kelash 00415 SBIN0030106 1326 1326 Processed 21/07/2023 070007789 kelash ICICI BANK LTD(508534)
SubTotal 5304 5304
6 ARON MP-06-009-033-001/166-B
(DEHRIKALAN) 		1706009033NRG24160720230104448 16/07/2023 samrat singh 1706009033WL006566 samrat singh 00468 UBIN0573922 663 663 Processed 21/07/2023 070007789 samratsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
7 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24160720230104447 16/07/2023 kalyan 1706009049WL006565 kalyan 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 kalyan ICICI BANK LTD(508534)
8 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24160720230104528 16/07/2023 LACCHIRAM 1706009051WL006598 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24160720230104529 16/07/2023 RAGHUNANDAN 1706009051WL006598 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24160720230104530 16/07/2023 MANGAL SINGH 1706009051WL006598 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24160720230104531 16/07/2023 RAJU 1706009051WL006598 RAJU 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 RAJU FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24160720230104532 16/07/2023 deepak 1706009051WL006598 deepak 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 deepak FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24160720230104533 16/07/2023 ram bai 1706009051WL006598 ram bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 rambai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24160720230104534 16/07/2023 prem bai 1706009051WL006598 prem bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 prembai FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24160720230104535 16/07/2023 jasmat 1706009051WL006598 jasmat 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 jasmat FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24160720230104536 16/07/2023 sanjay 1706009051WL006598 sanjay 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 sanjay FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24160720230104537 16/07/2023 vimala bai 1706009051WL006598 vimala bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 vimalabai FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24160720230104538 16/07/2023 vijaypaal 1706009051WL006598 vijaypaal 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 vijaypaal FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24160720230104539 16/07/2023 dharmendra 1706009051WL006598 dharmendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 dharmendra FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24160720230104540 16/07/2023 pehlwan 1706009051WL006598 pehlwan 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 pehlwan FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24160720230104541 16/07/2023 RAJKUMARI BAI 1706009051WL006598 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24160720230104542 16/07/2023 LAXMAN 1706009051WL006598 LAXMAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 LAXMAN FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24160720230104543 16/07/2023 anju 1706009051WL006598 anju 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 anju FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24160720230104544 16/07/2023 munesh 1706009051WL006598 munesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 munesh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24160720230104545 16/07/2023 ravina 1706009051WL006598 ravina 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 ravina FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24160720230104546 16/07/2023 brajmohan 1706009051WL006598 brajmohan 00688 FINO0001446 663 663 Processed 21/07/2023 070007789 brajmohan FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24160720230104547 16/07/2023 laxmi bai 1706009051WL006598 laxmi bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 laxmibai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24160720230104548 16/07/2023 munni bai 1706009051WL006598 munni bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 munnibai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24160720230104549 16/07/2023 ramkumar 1706009051WL006598 ramkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 ramkumar FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24160720230104550 16/07/2023 seetaram 1706009051WL006598 seetaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 seetaram FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24160720230104551 16/07/2023 seema bai 1706009051WL006598 seema bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 seemabai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24160720230104552 16/07/2023 bai shab 1706009051WL006598 bai shab 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 baishab FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24160720230104553 16/07/2023 yashpal 1706009051WL006598 yashpal 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 yashpal FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24160720230104554 16/07/2023 niti bai 1706009051WL006598 niti bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 nitibai FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24160720230104555 16/07/2023 MAHENDRA SINGH 1706009051WL006598 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24160720230104556 16/07/2023 girraj 1706009051WL006598 girraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 girraj FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24160720230104557 16/07/2023 manisha 1706009051WL006598 manisha 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 manisha FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24160720230104558 16/07/2023 leela bai 1706009051WL006598 leela bai 00688 FINO0001446 442 442 Processed 21/07/2023 070007789 leelabai FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24160720230104559 16/07/2023 khushal singh 1706009051WL006598 khushal singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 khushalsingh FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24160720230104560 16/07/2023 vikram 1706009051WL006598 vikram 00688 FINO0001446 1326 1326 Processed 21/07/2023 070007789 vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_160723APB_FTO_171606 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_160723APB_FTO_171606 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
3 ARON MP1706009_160723APB_FTO_171606 Union Bank of India UBIN0573922 ARON 663
4 ARON MP1706009_160723APB_FTO_171606 Fino Payments Bank Ltd FINO0001446 MP RO 43537

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