Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_030823FTO_202308
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-06-009-053-002/34
(PATAN) 		1706009053NRG24030820230115343 03/08/2023 hariom 1706009053WL008302 hariom 00089 CBIN0282024 1547 1547 Processed 10/08/2023 454773660 hariom (000000)
2 ARON MP-06-009-053-002/34
(PATAN) 		1706009053NRG24030820230115375 03/08/2023 kalabai 1706009053WL008311 kalabai 00089 CBIN0282024 221 221 Processed 10/08/2023 454773660 kalabai (000000)
3 ARON MP-06-009-053-003/299
(PATAN) 		1706009053NRG24030820230115401 03/08/2023 mamta 1706009053WL008320 mamta 00089 CBIN0282024 1547 1547 Processed 10/08/2023 454773660 mamta (000000)
SubTotal 3315 3315
4 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG24030820230115242 03/08/2023 pappu 1706009009WL008290 pappu 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454773660 pappu (000000)
5 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24030820230115237 03/08/2023 dharmendra 1706009020WL008288 dharmendra 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454773660 dharmendra (000000)
6 ARON MP-06-009-048-003/13-C
(JHITIYA) 		1706009048NRG24310720230113725 03/08/2023 mukesh 1706009048WL008035 mukesh 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454773660 mukesh (000000)
7 ARON MP-06-009-048-003/64
(JHITIYA) 		1706009048NRG24310720230113726 03/08/2023 tularam 1706009048WL008035 tularam 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454773660 tularam (000000)
8 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24030820230115327 03/08/2023 prkash 1706009053WL008297 prkash 00415 SBIN0030106 1547 1547 Processed 10/08/2023 454773660 prkash (000000)
SubTotal 6851 6851
9 ARON MP-06-009-041-001/63-D
(BHADAUR) 		1706009041NRG24030820230115520 03/08/2023 Manoj Ahirwar 1706009041WL008351 Manoj Ahirwar 00415 SBIN0030204 1326 1326 Processed 10/08/2023 454773660 ManojAhirwar (000000)
SubTotal 1326 1326
10 ARON MP-06-009-017-001/300
(NEB) 		1706009017NRG24030820230115689 03/08/2023 Manful 1706009017WL008396 Manful 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454773660 Manful (000000)
11 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24030820230115236 03/08/2023 Satish singh 1706009020WL008288 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454773660 Satishsingh (000000)
12 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24030820230115441 03/08/2023 ramkanya 1706009053WL008324 ramkanya 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454773660 ramkanya (000000)
SubTotal 4199 4199
13 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24030820230115603 03/08/2023 Ajad Jogi 1706009048WL008377 Ajad Jogi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454773660 AjadJogi (000000)
14 ARON MP-06-009-053-003/255
(PATAN) 		1706009053NRG24030820230115447 03/08/2023 mahendra 1706009053WL008324 mahendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 mahendra (000000)
15 ARON MP-06-009-053-003/258
(PATAN) 		1706009053NRG24030820230115421 03/08/2023 visnu 1706009053WL008322 visnu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 visnu (000000)
16 ARON MP-06-009-053-003/261
(PATAN) 		1706009053NRG24030820230115422 03/08/2023 kajodi 1706009053WL008322 kajodi 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 kajodi (000000)
17 ARON MP-06-009-053-003/262
(PATAN) 		1706009053NRG24030820230115386 03/08/2023 udamsingh 1706009053WL008319 udamsingh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 udamsingh (000000)
18 ARON MP-06-009-053-003/263
(PATAN) 		1706009053NRG24030820230115387 03/08/2023 kallu 1706009053WL008319 kallu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 kallu (000000)
19 ARON MP-06-009-053-003/268
(PATAN) 		1706009053NRG24030820230115389 03/08/2023 kela 1706009053WL008319 kela 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 kela (000000)
20 ARON MP-06-009-053-003/269
(PATAN) 		1706009053NRG24030820230115390 03/08/2023 bhagbnsingh 1706009053WL008319 bhagbnsingh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 bhagbnsingh (000000)
21 ARON MP-06-009-053-003/269
(PATAN) 		1706009053NRG24030820230115391 03/08/2023 shanti 1706009053WL008319 shanti 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 shanti (000000)
22 ARON MP-06-009-053-003/270
(PATAN) 		1706009053NRG24030820230115392 03/08/2023 sitabai 1706009053WL008319 sitabai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 sitabai (000000)
23 ARON MP-06-009-053-003/271
(PATAN) 		1706009053NRG24030820230115393 03/08/2023 kayabai 1706009053WL008319 kayabai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 kayabai (000000)
24 ARON MP-06-009-053-003/271
(PATAN) 		1706009053NRG24030820230115355 03/08/2023 mahendra 1706009053WL008306 mahendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 mahendra (000000)
25 ARON MP-06-009-053-003/272
(PATAN) 		1706009053NRG24030820230115356 03/08/2023 bablu 1706009053WL008306 bablu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 bablu (000000)
26 ARON MP-06-009-053-003/272
(PATAN) 		1706009053NRG24030820230115423 03/08/2023 banni 1706009053WL008322 banni 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 banni (000000)
27 ARON MP-06-009-053-003/273
(PATAN) 		1706009053NRG24030820230115424 03/08/2023 gajribai 1706009053WL008322 gajribai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 gajribai (000000)
28 ARON MP-06-009-053-003/273
(PATAN) 		1706009053NRG24030820230115448 03/08/2023 jiya 1706009053WL008324 jiya 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 jiya (000000)
29 ARON MP-06-009-053-003/277
(PATAN) 		1706009053NRG24030820230115449 03/08/2023 mangilal 1706009053WL008324 mangilal 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 mangilal (000000)
30 ARON MP-06-009-053-003/284
(PATAN) 		1706009053NRG24030820230115357 03/08/2023 kallu 1706009053WL008306 kallu 00688 FINO0001001 442 442 Processed 11/08/2023 454773660 kallu (000000)
31 ARON MP-06-009-053-003/285
(PATAN) 		1706009053NRG24030820230115395 03/08/2023 kallo bai 1706009053WL008319 kallo bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 kallobai (000000)
32 ARON MP-06-009-053-003/285
(PATAN) 		1706009053NRG24030820230115394 03/08/2023 mangilal 1706009053WL008319 mangilal 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 mangilal (000000)
33 ARON MP-06-009-053-003/286
(PATAN) 		1706009053NRG24030820230115411 03/08/2023 babulal 1706009053WL008321 babulal 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 babulal (000000)
34 ARON MP-06-009-053-003/286
(PATAN) 		1706009053NRG24030820230115425 03/08/2023 dhuri bai 1706009053WL008322 dhuri bai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 dhuribai (000000)
35 ARON MP-06-009-053-003/288
(PATAN) 		1706009053NRG24030820230115426 03/08/2023 badambai 1706009053WL008322 badambai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 badambai (000000)
36 ARON MP-06-009-053-003/288
(PATAN) 		1706009053NRG24030820230115396 03/08/2023 kallu 1706009053WL008319 kallu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 kallu (000000)
37 ARON MP-06-009-053-003/293
(PATAN) 		1706009053NRG24030820230115397 03/08/2023 DAKHA BAI 1706009053WL008319 DAKHA BAI 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 DAKHABAI (000000)
38 ARON MP-06-009-053-003/293
(PATAN) 		1706009053NRG24030820230115412 03/08/2023 HARISINGH 1706009053WL008321 HARISINGH 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 HARISINGH (000000)
39 ARON MP-06-009-053-003/294
(PATAN) 		1706009053NRG24030820230115413 03/08/2023 GUDDU 1706009053WL008321 GUDDU 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 GUDDU (000000)
40 ARON MP-06-009-053-003/294
(PATAN) 		1706009053NRG24030820230115414 03/08/2023 LALTA 1706009053WL008321 LALTA 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 LALTA (000000)
41 ARON MP-06-009-053-003/296
(PATAN) 		1706009053NRG24030820230115415 03/08/2023 RODEYA 1706009053WL008321 RODEYA 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 RODEYA (000000)
42 ARON MP-06-009-053-003/296
(PATAN) 		1706009053NRG24030820230115398 03/08/2023 TEMA BAI 1706009053WL008320 TEMA BAI 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 TEMABAI (000000)
43 ARON MP-06-009-053-003/297
(PATAN) 		1706009053NRG24030820230115399 03/08/2023 DIVAN 1706009053WL008320 DIVAN 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 DIVAN (000000)
44 ARON MP-06-009-053-003/297
(PATAN) 		1706009053NRG24030820230115400 03/08/2023 KALLI 1706009053WL008320 KALLI 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 KALLI (000000)
45 ARON MP-06-009-053-003/300
(PATAN) 		1706009053NRG24030820230115403 03/08/2023 dhuribai 1706009053WL008320 dhuribai 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 dhuribai (000000)
46 ARON MP-06-009-053-003/300
(PATAN) 		1706009053NRG24030820230115416 03/08/2023 pappu 1706009053WL008321 pappu 00688 FINO0001001 442 442 Processed 11/08/2023 454773660 pappu (000000)
47 ARON MP-06-009-053-003/301
(PATAN) 		1706009053NRG24030820230115404 03/08/2023 laxman 1706009053WL008320 laxman 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 laxman (000000)
48 ARON MP-06-009-053-003/301
(PATAN) 		1706009053NRG24030820230115405 03/08/2023 sampat 1706009053WL008320 sampat 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 sampat (000000)
49 ARON MP-06-009-053-003/302
(PATAN) 		1706009053NRG24030820230115345 03/08/2023 banabai 1706009053WL008302 banabai 00688 FINO0001001 442 442 Processed 11/08/2023 454773660 banabai (000000)
50 ARON MP-06-009-053-003/302
(PATAN) 		1706009053NRG24030820230115406 03/08/2023 devisingh 1706009053WL008320 devisingh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 devisingh (000000)
51 ARON MP-06-009-053-003/303
(PATAN) 		1706009053NRG24030820230115407 03/08/2023 mukesh 1706009053WL008320 mukesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 mukesh (000000)
52 ARON MP-06-009-053-003/303
(PATAN) 		1706009053NRG24030820230115427 03/08/2023 vinti 1706009053WL008322 vinti 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 vinti (000000)
53 ARON MP-06-009-053-003/304
(PATAN) 		1706009053NRG24030820230115428 03/08/2023 anita 1706009053WL008322 anita 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 anita (000000)
54 ARON MP-06-009-053-003/304
(PATAN) 		1706009053NRG24030820230115346 03/08/2023 bapu 1706009053WL008302 bapu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 bapu (000000)
55 ARON MP-06-009-053-003/305
(PATAN) 		1706009053NRG24030820230115347 03/08/2023 mohansingh 1706009053WL008302 mohansingh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 mohansingh (000000)
56 ARON MP-06-009-053-003/307
(PATAN) 		1706009053NRG24030820230115348 03/08/2023 pirkhu 1706009053WL008302 pirkhu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 pirkhu (000000)
57 ARON MP-06-009-053-003/307
(PATAN) 		1706009053NRG24030820230115408 03/08/2023 rajesh 1706009053WL008320 rajesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454773660 rajesh (000000)
SubTotal 66079 66079
58 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24030820230115326 03/08/2023 bablu gurjar 1706009053WL008297 bablu gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 bablugurjar (000000)
59 ARON MP-06-009-053-001/211
(PATAN) 		1706009053NRG24030820230115410 03/08/2023 raju gurjar 1706009053WL008321 raju gurjar 00688 FINO0001446 442 442 Processed 11/08/2023 454773660 rajugurjar (000000)
60 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24030820230115443 03/08/2023 mukesh 1706009053WL008324 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 mukesh (000000)
61 ARON MP-06-009-053-003/186-A
(PATAN) 		1706009053NRG24030820230115433 03/08/2023 lalsingh 1706009053WL008323 lalsingh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 lalsingh (000000)
62 ARON MP-06-009-053-003/186-A
(PATAN) 		1706009053NRG24030820230115434 03/08/2023 tara bai 1706009053WL008323 tara bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 tarabai (000000)
63 ARON MP-06-009-053-003/186-D
(PATAN) 		1706009053NRG24030820230115376 03/08/2023 moharsingh 1706009053WL008311 moharsingh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 moharsingh (000000)
64 ARON MP-06-009-053-003/186-D
(PATAN) 		1706009053NRG24030820230115377 03/08/2023 sabu bai 1706009053WL008311 sabu bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 sabubai (000000)
65 ARON MP-06-009-053-003/309
(PATAN) 		1706009053NRG24030820230115409 03/08/2023 dakha 1706009053WL008320 dakha 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 dakha (000000)
66 ARON MP-06-009-053-003/317
(PATAN) 		1706009053NRG24030820230115358 03/08/2023 mukesh 1706009053WL008306 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 mukesh (000000)
67 ARON MP-06-009-053-003/317
(PATAN) 		1706009053NRG24030820230115359 03/08/2023 vimlesh 1706009053WL008306 vimlesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 vimlesh (000000)
68 ARON MP-06-009-053-003/318
(PATAN) 		1706009053NRG24030820230115429 03/08/2023 mohan 1706009053WL008322 mohan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 mohan (000000)
69 ARON MP-06-009-053-003/320
(PATAN) 		1706009053NRG24030820230115430 03/08/2023 dhuli bai 1706009053WL008322 dhuli bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 dhulibai (000000)
70 ARON MP-06-009-053-003/320
(PATAN) 		1706009053NRG24030820230115360 03/08/2023 madan 1706009053WL008306 madan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 madan (000000)
71 ARON MP-06-009-053-003/321
(PATAN) 		1706009053NRG24030820230115361 03/08/2023 lami 1706009053WL008306 lami 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 lami (000000)
72 ARON MP-06-009-053-003/322
(PATAN) 		1706009053NRG24030820230115436 03/08/2023 golu 1706009053WL008323 golu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 golu (000000)
73 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24030820230115438 03/08/2023 ashok 1706009053WL008323 ashok 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 ashok (000000)
74 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24030820230115334 03/08/2023 chamli bai 1706009053WL008297 chamli bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454773660 chamlibai (000000)
SubTotal 25194 25194
75 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24030820230115332 03/08/2023 komal 1706009053WL008297 komal 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454773660 komal (000000)
76 ARON MP-06-009-053-003/202-A
(PATAN) 		1706009053NRG24030820230115419 03/08/2023 binti bai 1706009053WL008322 binti bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454773660 bintibai (000000)
77 ARON MP-06-009-053-003/202-D
(PATAN) 		1706009053NRG24030820230115420 03/08/2023 chain singh 1706009053WL008322 chain singh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454773660 chainsingh (000000)
78 ARON MP-06-009-053-003/202-D
(PATAN) 		1706009053NRG24030820230115444 03/08/2023 soram bai 1706009053WL008324 soram bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454773660 sorambai (000000)
79 ARON MP-06-009-053-003/203-A
(PATAN) 		1706009053NRG24030820230115445 03/08/2023 laxman 1706009053WL008324 laxman 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454773660 laxman (000000)
80 ARON MP-06-009-053-003/203-A
(PATAN) 		1706009053NRG24030820230115446 03/08/2023 prem bai 1706009053WL008324 prem bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454773660 prembai (000000)
SubTotal 9282 9282
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030823FTO_202308 Central Bank Of India CBIN0282024 AGARI 3315
2 ARON MP1706009_030823FTO_202308 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6851
3 ARON MP1706009_030823FTO_202308 State Bank of India SBIN0030204 BARKHEDA HAT 1326
4 ARON MP1706009_030823FTO_202308 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4199
5 ARON MP1706009_030823FTO_202308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66079
6 ARON MP1706009_030823FTO_202308 Fino Payments Bank Ltd FINO0001446 MP RO 25194
7 ARON MP1706009_030823FTO_202308 India Post Payments Bank IPOS0000001 Guna 9282

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