Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_091023APB_FTO_309816
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-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24091020230164435 09/10/2023 Rajkumar 1706009016WL015380 Rajkumar 00354 PUNB0214400 1326 1326 Processed 08/11/2023 285713928 Rajkumar PUNJAB NATIONAL BANK(508568)
2 ARON MP-06-009-016-001/142
(CHATPAL) 		1706009016NRG24091020230164429 09/10/2023 kamrlaal 1706009016WL015378 kamrlaal 00354 PUNB0214400 1326 1326 Processed 08/11/2023 285713928 kamrlaal PUNJAB NATIONAL BANK(508568)
3 ARON MP-06-009-016-001/152-B
(CHATPAL) 		1706009016NRG24091020230164391 09/10/2023 KELASH 1706009016WL015373 KELASH 00354 PUNB0214400 1326 1326 Processed 08/11/2023 285713928 KELASH PUNJAB NATIONAL BANK(508568)
4 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24091020230164392 09/10/2023 CHATRA 1706009016WL015373 CHATRA 00354 PUNB0214400 1326 1326 Processed 08/11/2023 285713928 CHATRA PUNJAB NATIONAL BANK(508568)
5 ARON MP-06-009-016-001/25-C
(CHATPAL) 		1706009016NRG24091020230164393 09/10/2023 Jagdeesh 1706009016WL015373 Jagdeesh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 285713928 Jagdeesh PUNJAB NATIONAL BANK(508568)
6 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24091020230164410 09/10/2023 Pradeep 1706009016WL015377 Pradeep 00354 PUNB0214400 1547 1547 Processed 08/11/2023 285713928 Pradeep PUNJAB NATIONAL BANK(508568)
7 ARON MP-06-009-016-001/376
(CHATPAL) 		1706009016NRG24091020230164418 09/10/2023 Deepak 1706009016WL015377 Deepak 00354 PUNB0214400 1547 1547 Processed 08/11/2023 285713928 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
8 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24091020230164427 09/10/2023 Ravi 1706009016WL015378 Ravi 00415 SBIN0005089 1326 1326 Processed 08/11/2023 285713928 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24091020230164390 09/10/2023 lal singh 1706009016WL015373 lal singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713928 lalsingh FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24091020230164396 09/10/2023 baluu 1706009016WL015373 baluu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713928 baluu MADHYANCHAL GRAMIN BANK(607232)
11 ARON MP-06-009-016-001/300
(CHATPAL) 		1706009016NRG24091020230164400 09/10/2023 bhamaa 1706009016WL015375 bhamaa 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285713928 bhamaa STATE BANK OF INDIA(508548)
12 ARON MP-06-009-016-001/300
(CHATPAL) 		1706009016NRG24091020230164397 09/10/2023 Tulsi Bai 1706009016WL015373 Tulsi Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285713928 TulsiBai STATE BANK OF INDIA(508548)
13 ARON MP-06-009-016-001/305
(CHATPAL) 		1706009016NRG24091020230164401 09/10/2023 baluu 1706009016WL015375 baluu 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285713928 baluu PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24091020230164414 09/10/2023 Lal Singh 1706009016WL015377 Lal Singh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285713928 LalSingh MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24091020230164425 09/10/2023 Ravindra 1706009016WL015377 Ravindra 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285713928 Ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
16 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24091020230164434 09/10/2023 Ravindra Singh 1706009016WL015380 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285713928 RavindraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24091020230164433 09/10/2023 NANU 1706009016WL015380 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713928 NANU STATE BANK OF INDIA(508548)
18 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24091020230164389 09/10/2023 sonu 1706009016WL015373 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713928 sonu MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24091020230164402 09/10/2023 JAS 1706009016WL015375 JAS 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285713928 JAS STATE BANK OF INDIA(508548)
20 ARON MP-06-009-016-001/31-D
(CHATPAL) 		1706009016NRG24091020230164403 09/10/2023 jasman 1706009016WL015375 jasman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285713928 jasman UCO BANK(607066)
21 ARON MP-06-009-016-001/311
(CHATPAL) 		1706009016NRG24091020230164404 09/10/2023 LALLU 1706009016WL015375 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285713928 LALLU PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24091020230164415 09/10/2023 Rajeev Singh 1706009016WL015377 Rajeev Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285713928 RajeevSingh PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
23 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24091020230164432 09/10/2023 Jaita 1706009016WL015380 Jaita 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713928 Jaita FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-016-001/143
(CHATPAL) 		1706009016NRG24091020230164430 09/10/2023 Rajesh 1706009016WL015378 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713928 Rajesh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24091020230164388 09/10/2023 ramcharn 1706009016WL015373 ramcharn 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713928 ramcharn PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24091020230164395 09/10/2023 Girja Bai 1706009016WL015373 Girja Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285713928 GirjaBai FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24091020230164407 09/10/2023 Ashok Singh 1706009016WL015377 Ashok Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 AshokSingh UNION BANK OF INDIA(508500)
28 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24091020230164408 09/10/2023 Shivraj Ahirwar 1706009016WL015377 Shivraj Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24091020230164411 09/10/2023 Brajendra 1706009016WL015377 Brajendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 Brajendra PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24091020230164412 09/10/2023 Nannulal Ahirwar 1706009016WL015377 Nannulal Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24091020230164413 09/10/2023 Madho Singh 1706009016WL015377 Madho Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 MadhoSingh STATE BANK OF INDIA(508548)
32 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24091020230164416 09/10/2023 Dinesh 1706009016WL015377 Dinesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24091020230164417 09/10/2023 Pappu 1706009016WL015377 Pappu 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 Pappu FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24091020230164419 09/10/2023 Bhanu Ahirwar 1706009016WL015377 Bhanu Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24091020230164421 09/10/2023 Narendra Singh 1706009016WL015377 Narendra Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 NarendraSingh FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24091020230164422 09/10/2023 Dalla 1706009016WL015377 Dalla 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 Dalla MADHYANCHAL GRAMIN BANK(607232)
37 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24091020230164423 09/10/2023 Netram 1706009016WL015377 Netram 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 Netram FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24091020230164424 09/10/2023 Bheem Sen 1706009016WL015377 Bheem Sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 BheemSen FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24091020230164426 09/10/2023 Shiv Lal 1706009016WL015377 Shiv Lal 00688 FINO0001001 1547 1547 Processed 08/11/2023 285713928 ShivLal FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
40 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24091020230164394 09/10/2023 Jaswant 1706009016WL015373 Jaswant 00688 FINO0001446 1326 1326 Processed 08/11/2023 285713928 Jaswant FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24091020230164409 09/10/2023 Parmal Singh 1706009016WL015377 Parmal Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285713928 ParmalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091023APB_FTO_309816 Punjab National Bank PUNB0214400 RAJPUR 9724
2 ARON MP1706009_091023APB_FTO_309816 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ARON MP1706009_091023APB_FTO_309816 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 10166
4 ARON MP1706009_091023APB_FTO_309816 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_091023APB_FTO_309816 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8840
6 ARON MP1706009_091023APB_FTO_309816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
7 ARON MP1706009_091023APB_FTO_309816 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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