Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_170523FTO_46303
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-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24170520230011910 17/05/2023 Radha Raghuwanshi 1706009039WL000610 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 RadhaRaghuwanshi (000000)
2 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24170520230011608 17/05/2023 rano bai 1706009039WL000559 rano bai 00415 SBIN0030106 1326 1326 Rejected 24/05/2023 836162640 No Such Account
3 ARON MP-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24170520230011602 17/05/2023 rajendra 1706009039WL000558 rajendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 rajendra (000000)
4 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24170520230011609 17/05/2023 brajmohan 1706009039WL000559 brajmohan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 brajmohan (000000)
5 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24170520230011933 17/05/2023 sivram 1706009039WL000610 sivram 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 sivram (000000)
6 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24170520230011641 17/05/2023 BHASKAR RAGHUWANSHI 1706009039WL000561 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 BHASKARRAGHUWANSHI (000000)
7 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24170520230011679 17/05/2023 satendra 1706009039WL000561 satendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 satendra (000000)
8 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24170520230011696 17/05/2023 kamar bai 1706009039WL000561 kamar bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 kamarbai (000000)
9 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24170520230011695 17/05/2023 radeshyam 1706009039WL000561 radeshyam 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 radeshyam (000000)
10 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24170520230011701 17/05/2023 prem bai 1706009039WL000561 prem bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 prembai (000000)
11 ARON MP-06-009-039-002/333
(BUDHAKHEDA) 		1706009039NRG24170520230011703 17/05/2023 asha bai 1706009039WL000561 asha bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 ashabai (000000)
12 ARON MP-06-009-039-002/333
(BUDHAKHEDA) 		1706009039NRG24170520230011702 17/05/2023 vinod 1706009039WL000561 vinod 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 vinod (000000)
13 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24170520230011705 17/05/2023 halke 1706009039WL000561 halke 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 halke (000000)
14 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24170520230011946 17/05/2023 indra bai 1706009039WL000610 indra bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 indrabai (000000)
15 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24160520230011025 17/05/2023 banbari 1706009039WL000521 banbari 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 banbari (000000)
16 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24170520230011606 17/05/2023 gulab bai 1706009039WL000558 gulab bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 gulabbai (000000)
17 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24170520230011993 17/05/2023 asook 1706009039WL000610 asook 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 asook (000000)
18 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24170520230012072 17/05/2023 shivjeet yadav 1706009050WL000624 shivjeet yadav 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836162640 shivjeetyadav (000000)
19 ARON MP-06-009-052-006/443
(SAGABARKHEDA) 		1706009052NRG24170520230012211 17/05/2023 brijesh bai 1706009052WL000642 brijesh bai 00415 SBIN0030106 1105 1105 Processed 24/05/2023 836162640 brijeshbai (000000)
SubTotal 24973 24973
20 ARON MP-06-009-039-002/99-A
(BUDHAKHEDA) 		1706009039NRG24160520230011022 17/05/2023 Latesh 1706009039WL000520 Latesh 00415 SBIN0030204 1326 1326 Processed 24/05/2023 836162640 Latesh (000000)
21 ARON MP-06-009-052-002/625
(SAGABARKHEDA) 		1706009052NRG24170520230012195 17/05/2023 tursa bai 1706009052WL000642 tursa bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836162640 tursabai (000000)
22 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24170520230012197 17/05/2023 ruby 1706009052WL000642 ruby 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836162640 ruby (000000)
23 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24170520230012199 17/05/2023 Ramlesh bai 1706009052WL000642 Ramlesh bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836162640 Ramleshbai (000000)
24 ARON MP-06-009-052-007/100-A
(SAGABARKHEDA) 		1706009052NRG24170520230012216 17/05/2023 kalla 1706009052WL000642 kalla 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836162640 kalla (000000)
SubTotal 5746 5746
25 ARON MP-06-009-039-001/295-D
(BUDHAKHEDA) 		1706009039NRG24170520230011919 17/05/2023 mithun 1706009039WL000610 mithun 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836162640 mithun (000000)
26 ARON MP-06-009-039-001/40
(BUDHAKHEDA) 		1706009039NRG24170520230011709 17/05/2023 Ram bai 1706009039WL000562 Ram bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836162640 Rambai (000000)
27 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24160520230011016 17/05/2023 vikram 1706009039WL000520 vikram 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836162640 vikram (000000)
28 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24170520230011622 17/05/2023 Leelabai 1706009039WL000561 Leelabai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836162640 Leelabai (000000)
SubTotal 5304 5304
29 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24170520230011626 17/05/2023 aram bai 1706009039WL000561 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162640 arambai (000000)
30 ARON MP-06-009-052-002/129
(SAGABARKHEDA) 		1706009052NRG24170520230012194 17/05/2023 yaspal 1706009052WL000642 yaspal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162640 yaspal (000000)
SubTotal 2431 2431
31 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24170520230011648 17/05/2023 GEETA BAI 1706009039WL000561 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836162640 GEETABAI (000000)
SubTotal 1326 1326
32 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24170520230011918 17/05/2023 Aman 1706009039WL000610 Aman 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 Aman (000000)
33 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24170520230011920 17/05/2023 Rambharat 1706009039WL000610 Rambharat 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 Rambharat (000000)
34 ARON MP-06-009-039-001/296-D
(BUDHAKHEDA) 		1706009039NRG24170520230011923 17/05/2023 abhishek 1706009039WL000610 abhishek 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 abhishek (000000)
35 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24170520230011924 17/05/2023 vivek 1706009039WL000610 vivek 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 vivek (000000)
36 ARON MP-06-009-039-001/297-D
(BUDHAKHEDA) 		1706009039NRG24170520230011926 17/05/2023 raju 1706009039WL000610 raju 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 raju (000000)
37 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24170520230011928 17/05/2023 santosh bai 1706009039WL000610 santosh bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 santoshbai (000000)
38 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24170520230011932 17/05/2023 pooja 1706009039WL000610 pooja 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 pooja (000000)
39 ARON MP-06-009-039-001/7
(BUDHAKHEDA) 		1706009039NRG24170520230011935 17/05/2023 foolbai 1706009039WL000610 foolbai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 foolbai (000000)
40 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24170520230011938 17/05/2023 imrat 1706009039WL000610 imrat 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 imrat (000000)
41 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24170520230011662 17/05/2023 Lakhan singh 1706009039WL000561 Lakhan singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 Lakhansingh (000000)
42 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24170520230011690 17/05/2023 Sultan 1706009039WL000561 Sultan 00688 FINO0001001 1326 1326 Rejected 24/05/2023 836162640 A/c Blocked or Frozen
43 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24170520230011970 17/05/2023 Gudiya bai 1706009039WL000610 Gudiya bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162640 Gudiyabai (000000)
SubTotal 15912 15912
44 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24170520230012057 17/05/2023 Dhapu Bai Banjara 1706009050WL000623 Dhapu Bai Banjara 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836162640 DhapuBaiBanjara (000000)
SubTotal 1547 1547
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_170523FTO_46303 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 24973
2 ARON MP1706009_170523FTO_46303 State Bank of India SBIN0030204 BARKHEDA HAT 5746
3 ARON MP1706009_170523FTO_46303 Union Bank of India UBIN0573922 ARON 5304
4 ARON MP1706009_170523FTO_46303 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
5 ARON MP1706009_170523FTO_46303 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 ARON MP1706009_170523FTO_46303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
7 ARON MP1706009_170523FTO_46303 India Post Payments Bank IPOS0000001 Guna 1547

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