Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_090523FTO_35131
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-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24090520230005412 09/05/2023 bharat singh 1706009007WL000193 bharat singh 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714771140 bharatsingh (000000)
SubTotal 1326 1326
2 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24020520230002823 09/05/2023 Rajni Jogi 1706009008WL000087 Rajni Jogi 00415 SBIN0030081 884 884 Processed 16/05/2023 714771140 RajniJogi (000000)
SubTotal 884 884
3 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24090520230005245 09/05/2023 RAMNARESH 1706009007WL000193 RAMNARESH 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714771140 RAMNARESH (000000)
4 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24090520230005300 09/05/2023 niranjan 1706009007WL000193 niranjan 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714771140 niranjan (000000)
5 ARON MP-06-009-007-006/491-A
(DHIMARYAI) 		1706009007NRG24090520230005436 09/05/2023 ganeshram 1706009007WL000193 ganeshram 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714771140 ganeshram (000000)
6 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24020520230002824 09/05/2023 Manoj Prajapati 1706009008WL000087 Manoj Prajapati 00415 SBIN0030106 884 884 Processed 16/05/2023 714771140 ManojPrajapati (000000)
7 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24090520230005174 09/05/2023 dakha bai 1706009045WL000189 dakha bai 00415 SBIN0030106 1326 1326 Rejected 16/05/2023 714771140 Account closed
8 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24090520230005184 09/05/2023 geeta bai 1706009045WL000189 geeta bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714771140 geetabai (000000)
9 ARON MP-06-009-055-003/250
(BAAROD) 		1706009055NRG24090520230004727 09/05/2023 halki bai 1706009055WL000184 halki bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714771140 halkibai (000000)
SubTotal 8840 8840
10 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24090520230004774 09/05/2023 pahalwan 1706009055WL000185 pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714771140 pahalwan (000000)
SubTotal 1326 1326
11 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24090520230005244 09/05/2023 RAMKUMARU 1706009007WL000193 RAMKUMARU 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714771140 RAMKUMARU (000000)
SubTotal 1326 1326
12 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24090520230004730 09/05/2023 vishan bai 1706009055WL000184 vishan bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771140 vishanbai (000000)
SubTotal 1326 1326
13 ARON MP-06-009-007-001/201
(DHIMARYAI) 		1706009007NRG24090520230005239 09/05/2023 durgesh 1706009007WL000193 durgesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 durgesh (000000)
14 ARON MP-06-009-007-001/5-B
(DHIMARYAI) 		1706009007NRG24090520230005288 09/05/2023 ghanshayam 1706009007WL000193 ghanshayam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 ghanshayam (000000)
15 ARON MP-06-009-007-001/587
(DHIMARYAI) 		1706009007NRG24090520230005314 09/05/2023 Ramveer 1706009007WL000193 Ramveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 Ramveer (000000)
16 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24090520230005316 09/05/2023 Dhan Bai 1706009007WL000193 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 DhanBai (000000)
17 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24090520230005341 09/05/2023 hariram 1706009007WL000193 hariram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 hariram (000000)
18 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24090520230005349 09/05/2023 shila 1706009007WL000193 shila 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 shila (000000)
19 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24090520230005348 09/05/2023 shila 1706009007WL000193 shila 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 shila (000000)
20 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24090520230005353 09/05/2023 ramkali 1706009007WL000193 ramkali 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 ramkali (000000)
21 ARON MP-06-009-007-004/119-A
(DHIMARYAI) 		1706009007NRG24090520230005364 09/05/2023 Kamrlal 1706009007WL000193 Kamrlal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 Kamrlal (000000)
22 ARON MP-06-009-007-004/142-D
(DHIMARYAI) 		1706009007NRG24090520230005377 09/05/2023 ashok 1706009007WL000193 ashok 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 ashok (000000)
23 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24090520230005409 09/05/2023 kamal singh 1706009007WL000193 kamal singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 kamalsingh (000000)
24 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24090520230004823 09/05/2023 poonam bai 1706009055WL000186 poonam bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 poonambai (000000)
25 ARON MP-06-009-055-002/728
(BAAROD) 		1706009055NRG24090520230004889 09/05/2023 devraj 1706009055WL000186 devraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 devraj (000000)
26 ARON MP-06-009-055-002/728-A
(BAAROD) 		1706009055NRG24090520230004890 09/05/2023 deshraj 1706009055WL000186 deshraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 deshraj (000000)
27 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24090520230004893 09/05/2023 sitaram singh 1706009055WL000186 sitaram singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771140 sitaramsingh (000000)
SubTotal 19890 19890
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090523FTO_35131 State Bank of India SBIN0010848 ARON 1326
2 ARON MP1706009_090523FTO_35131 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
3 ARON MP1706009_090523FTO_35131 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 8840
4 ARON MP1706009_090523FTO_35131 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 ARON MP1706009_090523FTO_35131 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 ARON MP1706009_090523FTO_35131 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 ARON MP1706009_090523FTO_35131 India Post Payments Bank IPOS0000001 Guna 19890

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