Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030723APB_FTO_145284
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-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24180620230055731 03/07/2023 molo bai 1706009002WL003537 molo bai 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24180620230055747 03/07/2023 raju 1706009002WL003537 raju 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 raju INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24180620230055751 03/07/2023 rade 1706009002WL003537 rade 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 rade FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24180620230055753 03/07/2023 mana bai 1706009002WL003537 mana bai 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 manabai FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24180620230055752 03/07/2023 ragubar 1706009002WL003537 ragubar 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 ragubar FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24180620230055759 03/07/2023 shirilal 1706009002WL003537 shirilal 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 shirilal FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24180620230055762 03/07/2023 laakhanshing 1706009002WL003537 laakhanshing 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 laakhanshing FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24180620230055764 03/07/2023 asaram 1706009002WL003537 asaram 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24180620230055772 03/07/2023 gulabshing 1706009002WL003537 gulabshing 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24180620230055774 03/07/2023 papu 1706009002WL003537 papu 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 papu FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24180620230055778 03/07/2023 emrat 1706009002WL003537 emrat 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799576573 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24180620230055732 03/07/2023 hukumsingh 1706009002WL003537 hukumsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24180620230055734 03/07/2023 gajraj singh 1706009002WL003537 gajraj singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 gajrajsingh FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24180620230055742 03/07/2023 rani 1706009002WL003537 rani 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24180620230055748 03/07/2023 dooli bai 1706009002WL003537 dooli bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24180620230055757 03/07/2023 sitaram 1706009002WL003537 sitaram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 sitaram FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24180620230055761 03/07/2023 golu 1706009002WL003537 golu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 golu FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24180620230055760 03/07/2023 rambati bai 1706009002WL003537 rambati bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 rambatibai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24180620230055767 03/07/2023 bbalesh 1706009002WL003537 bbalesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 bbalesh FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24180620230055768 03/07/2023 gumansingh 1706009002WL003537 gumansingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 gumansingh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24180620230055769 03/07/2023 mobatsingh 1706009002WL003537 mobatsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 mobatsingh FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24180620230055770 03/07/2023 dalipa 1706009002WL003537 dalipa 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 dalipa FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24180620230055775 03/07/2023 santo bai 1706009002WL003537 santo bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799576573 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
24 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24180620230055745 03/07/2023 bhura 1706009002WL003537 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799576573 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24180620230055749 03/07/2023 gulabbai 1706009002WL003537 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799576573 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24180620230055750 03/07/2023 bhura 1706009002WL003537 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799576573 bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24180620230055728 03/07/2023 Balveer 1706009002WL003537 Balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 Balveer FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24180620230055729 03/07/2023 Chanda Bai 1706009002WL003537 Chanda Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 ChandaBai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24180620230055735 03/07/2023 ram bai 1706009002WL003537 ram bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 rambai FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24180620230055755 03/07/2023 hate singh 1706009002WL003537 hate singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 hatesingh FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24180620230055756 03/07/2023 MOHAR BAI 1706009002WL003537 MOHAR BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 MOHARBAI FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24180620230055763 03/07/2023 gitaa bai 1706009002WL003537 gitaa bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 gitaabai FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24180620230055766 03/07/2023 praem bai 1706009002WL003537 praem bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576573 praembai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
34 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24180620230055730 03/07/2023 SHANTI BAI 1706009002WL003537 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24180620230055733 03/07/2023 RAM BAI 1706009002WL003537 RAM BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24180620230055736 03/07/2023 chandan singh 1706009002WL003537 chandan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24180620230055737 03/07/2023 MOOLCHANDRA 1706009002WL003537 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24180620230055738 03/07/2023 SHANTI BAI 1706009002WL003537 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24180620230055739 03/07/2023 HAJRAT SINGH 1706009002WL003537 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24180620230055740 03/07/2023 BABLU 1706009002WL003537 BABLU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24180620230055741 03/07/2023 surat singh 1706009002WL003537 surat singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24180620230055743 03/07/2023 CHOTI BAI 1706009002WL003537 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24180620230055744 03/07/2023 MUNNIBAI 1706009002WL003537 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24180620230055746 03/07/2023 HAKKI BAI 1706009002WL003537 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24180620230055754 03/07/2023 guddi bai 1706009002WL003537 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24180620230055758 03/07/2023 kamles bai 1706009002WL003537 kamles bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24180620230055765 03/07/2023 mebaa bai 1706009002WL003537 mebaa bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24180620230055771 03/07/2023 sajoo bai 1706009002WL003537 sajoo bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24180620230055773 03/07/2023 guddi bai 1706009002WL003537 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24180620230055776 03/07/2023 DHANNI bai 1706009002WL003537 DHANNI bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24180620230055777 03/07/2023 rajkumari bai 1706009002WL003537 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24180620230055779 03/07/2023 endr bai 1706009002WL003537 endr bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 endrbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24180620230055780 03/07/2023 HALKI BAI 1706009002WL003537 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24180620230055781 03/07/2023 LACCHO BAI 1706009002WL003537 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24180620230055782 03/07/2023 MACHLA BAI 1706009002WL003537 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576573 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030723APB_FTO_145284 State Bank of India SBIN0010848 ARON 14586
2 ARON MP1706009_030723APB_FTO_145284 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15912
3 ARON MP1706009_030723APB_FTO_145284 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
4 ARON MP1706009_030723APB_FTO_145284 Fino Payments Bank Ltd FINO0001446 MP RO 9282
5 ARON MP1706009_030723APB_FTO_145284 India Post Payments Bank IPOS0000001 Guna 29172

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