Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_140523FTO_41519
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-06-009-005-001/329
(SIRSI) 		1706009005NRG24140520230008569 14/05/2023 bundel 1706009005WL000402 bundel 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775781050 bundel (000000)
2 ARON MP-06-009-005-001/65
(SIRSI) 		1706009005NRG24140520230008613 14/05/2023 prakash 1706009005WL000402 prakash 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775781050 prakash (000000)
SubTotal 2652 2652
3 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24140520230008568 14/05/2023 sitaram 1706009005WL000402 sitaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775781050 sitaram (000000)
4 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24140520230008578 14/05/2023 Vinita 1706009005WL000402 Vinita 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775781050 Vinita (000000)
5 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24140520230008587 14/05/2023 neelam 1706009005WL000402 neelam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775781050 neelam (000000)
6 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24140520230008635 14/05/2023 Radha Raghuwanshi 1706009005WL000402 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775781050 RadhaRaghuwanshi (000000)
7 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24140520230008643 14/05/2023 Rasmi 1706009005WL000402 Rasmi 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775781050 No Such Account
8 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24140520230008642 14/05/2023 Shourabh Singh Raghuwanshi 1706009005WL000402 Shourabh Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775781050 No Such Account
9 ARON MP-06-009-038-004/56
(SAHWAJPUR) 		1706009038NRG24130520230008109 14/05/2023 Malkhan 1706009038WL000370 Malkhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775781050 Malkhan (000000)
SubTotal 9282 9282
10 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24140520230008593 14/05/2023 Sonu 1706009005WL000402 Sonu 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775781050 Sonu (000000)
SubTotal 1326 1326
11 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24140520230008567 14/05/2023 Seeta bai 1706009005WL000402 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781050 Seetabai (000000)
12 ARON MP-06-009-005-001/410-B
(SIRSI) 		1706009005NRG24140520230008588 14/05/2023 Sakchi 1706009005WL000402 Sakchi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781050 Sakchi (000000)
SubTotal 2652 2652
13 ARON MP-06-009-053-003/270
(PATAN) 		1706009053NRG24140520230008457 14/05/2023 sitabai 1706009053WL000391 sitabai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775781050 sitabai (000000)
SubTotal 1547 1547
14 ARON MP-06-009-053-001/19
(PATAN) 		1706009053NRG24140520230008418 14/05/2023 shimla 1706009053WL000390 shimla 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 shimla (000000)
15 ARON MP-06-009-053-001/200
(PATAN) 		1706009053NRG24140520230008422 14/05/2023 rekha bai 1706009053WL000390 rekha bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 rekhabai (000000)
16 ARON MP-06-009-053-001/202
(PATAN) 		1706009053NRG24140520230008431 14/05/2023 dhan singh 1706009053WL000391 dhan singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 dhansingh (000000)
17 ARON MP-06-009-053-001/203
(PATAN) 		1706009053NRG24140520230008434 14/05/2023 pista bai 1706009053WL000391 pista bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 pistabai (000000)
18 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24140520230008438 14/05/2023 shila bai 1706009053WL000391 shila bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 shilabai (000000)
19 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24140520230008437 14/05/2023 vishnu 1706009053WL000391 vishnu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 vishnu (000000)
20 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24140520230008439 14/05/2023 santosh gurjar 1706009053WL000391 santosh gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 santoshgurjar (000000)
21 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24140520230008441 14/05/2023 dinesh gurjar 1706009053WL000391 dinesh gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 dineshgurjar (000000)
22 ARON MP-06-009-053-001/208
(PATAN) 		1706009053NRG24140520230008443 14/05/2023 bablu 1706009053WL000391 bablu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 bablu (000000)
23 ARON MP-06-009-053-001/208
(PATAN) 		1706009053NRG24140520230008444 14/05/2023 puja bai 1706009053WL000391 puja bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 pujabai (000000)
24 ARON MP-06-009-053-001/209
(PATAN) 		1706009053NRG24140520230008446 14/05/2023 rachna bai 1706009053WL000391 rachna bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 rachnabai (000000)
25 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24140520230008447 14/05/2023 bablu gurjar 1706009053WL000391 bablu gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 bablugurjar (000000)
26 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24140520230008448 14/05/2023 savita bai 1706009053WL000391 savita bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 savitabai (000000)
27 ARON MP-06-009-053-001/212
(PATAN) 		1706009053NRG24140520230008450 14/05/2023 darwaka 1706009053WL000391 darwaka 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 darwaka (000000)
28 ARON MP-06-009-053-002/40-A
(PATAN) 		1706009053NRG24140520230008426 14/05/2023 sufeta bai 1706009053WL000390 sufeta bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775781050 sufetabai (000000)
SubTotal 23205 23205
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140523FTO_41519 State Bank of India SBIN0010848 ARON 2652
2 ARON MP1706009_140523FTO_41519 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
3 ARON MP1706009_140523FTO_41519 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_140523FTO_41519 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ARON MP1706009_140523FTO_41519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 ARON MP1706009_140523FTO_41519 Fino Payments Bank Ltd FINO0001446 MP RO 23205

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