Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_030723FTO_145265
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-06-009-011-001/14-A
(MUHASA) 		1706009011NRG24020720230085015 03/07/2023 RAVINDRA CHANDEL 1706009011WL005179 RAVINDRA CHANDEL 00032 UTIB0000679 1326 1326 Processed 12/07/2023 799579166 RAVINDRACHANDEL (000000)
SubTotal 1326 1326
2 ARON MP-06-009-011-001/200-D
(MUHASA) 		1706009011NRG24020720230085017 03/07/2023 Chote 1706009011WL005179 Chote 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799579166 Chote (000000)
SubTotal 1326 1326
3 ARON MP-06-009-015-003/75
(SAMRACHACH) 		1706009015NRG24030720230085531 03/07/2023 sunil sharma 1706009015WL005203 sunil sharma 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799579166 sunilsharma (000000)
SubTotal 1326 1326
4 ARON MP-06-009-029-001/82
(MUDRAMATA) 		1706009029NRG24030720230086002 03/07/2023 narayan 1706009029WL005231 narayan 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799579166 narayan (000000)
SubTotal 1326 1326
5 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24030720230085876 03/07/2023 MALAKHKHAN SINGH 1706009021WL005229 MALAKHKHAN SINGH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799579166 MALAKHKHANSINGH (000000)
SubTotal 1105 1105
6 ARON MP-06-009-032-001/210
(KUNDAULI) 		1706009032NRG24020720230084313 03/07/2023 keval 1706009032WL005119 keval 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799579166 keval (000000)
SubTotal 1326 1326
7 ARON MP-06-009-015-003/1-A
(SAMRACHACH) 		1706009015NRG24030720230085512 03/07/2023 Rakesh 1706009015WL005203 Rakesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579166 Rakesh (000000)
8 ARON MP-06-009-021-002/104-D
(RUSALLIKALAN) 		1706009021NRG24030720230085832 03/07/2023 Ram Bai 1706009021WL005229 Ram Bai 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799579166 RamBai (000000)
9 ARON MP-06-009-021-002/165-C
(RUSALLIKALAN) 		1706009021NRG24020720230084483 03/07/2023 Pertap 1706009021WL005140 Pertap 00415 SBIN0030106 884 884 Processed 11/07/2023 799579166 Pertap (000000)
10 ARON MP-06-009-021-002/81-A
(RUSALLIKALAN) 		1706009021NRG24030720230085916 03/07/2023 nena bai 1706009021WL005229 nena bai 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799579166 nenabai (000000)
11 ARON MP-06-009-032-001/119-A
(KUNDAULI) 		1706009032NRG24020720230084293 03/07/2023 ashok 1706009032WL005118 ashok 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579166 ashok (000000)
12 ARON MP-06-009-032-001/24-C
(KUNDAULI) 		1706009032NRG24020720230084314 03/07/2023 LALLIRAM 1706009032WL005119 LALLIRAM 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579166 LALLIRAM (000000)
13 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24030720230085390 03/07/2023 pinki yadav 1706009050WL005198 pinki yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799579166 pinkiyadav (000000)
14 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24030720230085423 03/07/2023 shivjeet yadav 1706009050WL005198 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799579166 shivjeetyadav (000000)
15 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24030720230085430 03/07/2023 pawan 1706009050WL005198 pawan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799579166 pawan (000000)
16 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24030720230085433 03/07/2023 santo bai 1706009050WL005198 santo bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799579166 santobai (000000)
17 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24010720230083261 03/07/2023 foolsingh 1706009051WL005068 foolsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579166 foolsingh (000000)
18 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24010720230083298 03/07/2023 harnam 1706009051WL005068 harnam 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579166 harnam (000000)
19 ARON MP-06-009-052-006/12
(SAGABARKHEDA) 		1706009052NRG24010720230082140 03/07/2023 lacman kamma 1706009052WL005023 lacman kamma 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579166 lacmankamma (000000)
20 ARON MP-06-009-055-003/631-A
(BAAROD) 		1706009055NRG24030720230085686 03/07/2023 Neetu Singh Yadav 1706009055WL005210 Neetu Singh Yadav 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799579166 NeetuSinghYadav (000000)
SubTotal 18343 18343
21 ARON MP-06-009-052-002/9-B
(SAGABARKHEDA) 		1706009052NRG24010720230082089 03/07/2023 Sunita Bai 1706009052WL005016 Sunita Bai 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799579166 SunitaBai (000000)
22 ARON MP-06-009-055-001/43
(BAAROD) 		1706009055NRG24030720230086105 03/07/2023 shyamlal 1706009055WL005234 shyamlal 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799579166 shyamlal (000000)
23 ARON MP-06-009-055-003/631
(BAAROD) 		1706009055NRG24030720230085685 03/07/2023 guddi bai 1706009055WL005210 guddi bai 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799579166 guddibai (000000)
SubTotal 3536 3536
24 ARON MP-06-009-029-001/40
(MUDRAMATA) 		1706009029NRG24030720230085989 03/07/2023 lalaram 1706009029WL005231 lalaram 00462 UCBA0001720 1326 1326 Rejected 13/07/2023 799579166 No Such Account
SubTotal 1326 1326
25 ARON MP-06-009-053-005/207
(PATAN) 		1706009053NRG24010720230083336 03/07/2023 kamlsingh 1706009053WL005069 kamlsingh 00468 UBIN0535567 1547 1547 Processed 11/07/2023 799579166 kamlsingh (000000)
26 ARON MP-06-009-053-005/207
(PATAN) 		1706009053NRG24010720230083337 03/07/2023 laltabai 1706009053WL005069 laltabai 00468 UBIN0535567 1547 1547 Processed 11/07/2023 799579166 laltabai (000000)
27 ARON MP-06-009-053-005/207
(PATAN) 		1706009053NRG24010720230083338 03/07/2023 nirma 1706009053WL005069 nirma 00468 UBIN0535567 1547 1547 Processed 11/07/2023 799579166 nirma (000000)
SubTotal 4641 4641
28 ARON MP-06-009-029-001/40
(MUDRAMATA) 		1706009029NRG24030720230085988 03/07/2023 manmohan chidar 1706009029WL005231 manmohan chidar 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799579166 manmohanchidar (000000)
29 ARON MP-06-009-055-003/216-A
(BAAROD) 		1706009055NRG24030720230085683 03/07/2023 Bhavana Yadav 1706009055WL005210 Bhavana Yadav 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799579166 BhavanaYadav (000000)
SubTotal 2652 2652
30 ARON MP-06-009-021-001/26-C
(RUSALLIKALAN) 		1706009021NRG24020720230084482 03/07/2023 Rampersad 1706009021WL005140 Rampersad 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799579166 Rampersad (000000)
31 ARON MP-06-009-021-002/157-A
(RUSALLIKALAN) 		1706009021NRG24030720230085872 03/07/2023 Perkash 1706009021WL005229 Perkash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579166 Perkash (000000)
32 ARON MP-06-009-021-002/248-B
(RUSALLIKALAN) 		1706009021NRG24030720230085899 03/07/2023 Sarda 1706009021WL005229 Sarda 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579166 Sarda (000000)
33 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24030720230085901 03/07/2023 Rakish 1706009021WL005229 Rakish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579166 Rakish (000000)
34 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24030720230085912 03/07/2023 Bunda 1706009021WL005229 Bunda 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579166 Bunda (000000)
35 ARON MP-06-009-026-001/37-A
(RAMPUR) 		1706009026NRG24020720230084452 03/07/2023 Komal 1706009026WL005136 Komal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799579166 Komal (000000)
36 ARON MP-06-009-029-001/381
(MUDRAMATA) 		1706009029NRG24030720230085987 03/07/2023 prakash 1706009029WL005231 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 prakash (000000)
37 ARON MP-06-009-029-001/465
(MUDRAMATA) 		1706009029NRG24030720230085993 03/07/2023 pramod kumar 1706009029WL005231 pramod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 pramodkumar (000000)
38 ARON MP-06-009-029-001/465
(MUDRAMATA) 		1706009029NRG24030720230085994 03/07/2023 rani 1706009029WL005231 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 rani (000000)
39 ARON MP-06-009-029-001/60
(MUDRAMATA) 		1706009029NRG24030720230085995 03/07/2023 SITARAM 1706009029WL005231 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 SITARAM (000000)
40 ARON MP-06-009-029-001/63
(MUDRAMATA) 		1706009029NRG24030720230085996 03/07/2023 guddi bai 1706009029WL005231 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 guddibai (000000)
41 ARON MP-06-009-029-001/78
(MUDRAMATA) 		1706009029NRG24030720230086000 03/07/2023 nana bai 1706009029WL005231 nana bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 nanabai (000000)
42 ARON MP-06-009-029-001/78
(MUDRAMATA) 		1706009029NRG24030720230086001 03/07/2023 Rajendra 1706009029WL005231 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 Rajendra (000000)
43 ARON MP-06-009-029-001/92
(MUDRAMATA) 		1706009029NRG24030720230086008 03/07/2023 laxmi bai 1706009029WL005231 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 laxmibai (000000)
44 ARON MP-06-009-029-001/94
(MUDRAMATA) 		1706009029NRG24030720230086009 03/07/2023 Munnalal 1706009029WL005231 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 Munnalal (000000)
45 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24030720230085560 03/07/2023 omprakash 1706009030WL005206 omprakash 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799579166 omprakash (000000)
46 ARON MP-06-009-052-007/216-D
(SAGABARKHEDA) 		1706009052NRG24010720230082142 03/07/2023 Rama 1706009052WL005024 Rama 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799579166 Rama (000000)
47 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24030720230086125 03/07/2023 rampal 1706009055WL005234 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579166 rampal (000000)
48 ARON MP-06-009-055-003/527
(BAAROD) 		1706009055NRG24030720230085684 03/07/2023 pirveena 1706009055WL005210 pirveena 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579166 pirveena (000000)
49 ARON MP-06-009-055-003/709
(BAAROD) 		1706009055NRG24030720230085687 03/07/2023 ghanshayam singh 1706009055WL005210 ghanshayam singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579166 ghanshayamsingh (000000)
SubTotal 25194 25194
50 ARON MP-06-009-015-003/54-D
(SAMRACHACH) 		1706009015NRG24030720230085526 03/07/2023 Golu 1706009015WL005203 Golu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579166 Golu (000000)
51 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24030720230085919 03/07/2023 Mamta Bai 1706009021WL005229 Mamta Bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799579166 MamtaBai (000000)
52 ARON MP-06-009-053-005/209
(PATAN) 		1706009053NRG24010720230083342 03/07/2023 bami nai 1706009053WL005069 bami nai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579166 baminai (000000)
53 ARON MP-06-009-053-005/209
(PATAN) 		1706009053NRG24010720230083339 03/07/2023 ramesh 1706009053WL005069 ramesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579166 ramesh (000000)
54 ARON MP-06-009-053-005/209
(PATAN) 		1706009053NRG24010720230083340 03/07/2023 sheela 1706009053WL005069 sheela 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579166 sheela (000000)
55 ARON MP-06-009-053-005/209
(PATAN) 		1706009053NRG24010720230083341 03/07/2023 tofan 1706009053WL005069 tofan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579166 tofan (000000)
SubTotal 8619 8619
56 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24010720230083187 03/07/2023 chandrabhan 1706009051WL005066 chandrabhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579166 chandrabhan (000000)
57 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24010720230083240 03/07/2023 gopal 1706009051WL005067 gopal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579166 gopal (000000)
58 ARON MP-06-009-053-005/205
(PATAN) 		1706009053NRG24010720230083331 03/07/2023 bharoshi bai 1706009053WL005069 bharoshi bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799579166 bharoshibai (000000)
59 ARON MP-06-009-053-005/205
(PATAN) 		1706009053NRG24010720230083330 03/07/2023 malkhan singh 1706009053WL005069 malkhan singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799579166 malkhansingh (000000)
60 ARON MP-06-009-053-005/206
(PATAN) 		1706009053NRG24010720230083334 03/07/2023 chensingh 1706009053WL005069 chensingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799579166 chensingh (000000)
61 ARON MP-06-009-053-005/206
(PATAN) 		1706009053NRG24010720230083333 03/07/2023 lalta 1706009053WL005069 lalta 00688 FINO0001446 1547 1547 Processed 11/07/2023 799579166 lalta (000000)
62 ARON MP-06-009-053-005/206
(PATAN) 		1706009053NRG24010720230083335 03/07/2023 mamata 1706009053WL005069 mamata 00688 FINO0001446 1547 1547 Processed 11/07/2023 799579166 mamata (000000)
63 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24030720230086142 03/07/2023 chandan singh 1706009055WL005234 chandan singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579166 chandansingh (000000)
64 ARON MP-06-009-055-003/913
(BAAROD) 		1706009055NRG24030720230085639 03/07/2023 savita bai 1706009055WL005209 savita bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579166 savitabai (000000)
SubTotal 12597 12597
65 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24030720230085400 03/07/2023 PAHALWAAN 1706009050WL005198 PAHALWAAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799579166 PAHALWAAN (000000)
66 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24010720230083304 03/07/2023 Virma BAi 1706009051WL005068 Virma BAi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579166 VirmaBAi (000000)
67 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24010720230083305 03/07/2023 mokam singh 1706009051WL005068 mokam singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579166 mokamsingh (000000)
68 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24030720230085682 03/07/2023 sitaram singh 1706009055WL005210 sitaram singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579166 sitaramsingh (000000)
SubTotal 5525 5525
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030723FTO_145265 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_030723FTO_145265 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_030723FTO_145265 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_030723FTO_145265 Central Bank Of India CBIN0282156 GUNA 1326
5 ARON MP1706009_030723FTO_145265 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 ARON MP1706009_030723FTO_145265 State Bank of India SBIN0010848 ARON 1326
7 ARON MP1706009_030723FTO_145265 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 18343
8 ARON MP1706009_030723FTO_145265 State Bank of India SBIN0030204 BARKHEDA HAT 3536
9 ARON MP1706009_030723FTO_145265 UCO Bank UCBA0001720 GUNA 1326
10 ARON MP1706009_030723FTO_145265 Union Bank of India UBIN0535567 SATNA 4641
11 ARON MP1706009_030723FTO_145265 Union Bank of India UBIN0573922 ARON 2652
12 ARON MP1706009_030723FTO_145265 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6409
13 ARON MP1706009_030723FTO_145265 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
14 ARON MP1706009_030723FTO_145265 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 17459
15 ARON MP1706009_030723FTO_145265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
16 ARON MP1706009_030723FTO_145265 Fino Payments Bank Ltd FINO0001446 MP RO 12597
17 ARON MP1706009_030723FTO_145265 India Post Payments Bank IPOS0000001 Guna 5525

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