Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_271223FTO_410411
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-06-009-004-001/12-C
(PIPRODAMAINA) 		1706009004NRG24271220230260981 27/12/2023 Ankesh meena 1706009004WL022782 Ankesh meena 00045 BARB0ASHBHO 1547 1547 Processed 12/03/2024 664025116 Ankeshmeena (000000)
SubTotal 1547 1547
2 ARON MP-06-009-004-003/17-D
(PIPRODAMAINA) 		1706009004NRG24271220230261011 27/12/2023 Sachin meena 1706009004WL022782 Sachin meena 00045 BARB0GUNAXX 1547 1547 Processed 12/03/2024 664025116 Sachinmeena (000000)
SubTotal 1547 1547
3 ARON MP-06-009-039-001/383-C
(BUDHAKHEDA) 		1706009039NRG24271220230261125 27/12/2023 Rani 1706009039WL022790 Rani 00152 HDFC0000911 1326 1326 Processed 12/03/2024 664025116 Rani (000000)
SubTotal 1326 1326
4 ARON MP-06-009-004-001/113-A
(PIPRODAMAINA) 		1706009004NRG24271220230260980 27/12/2023 vishkha bai 1706009004WL022782 vishkha bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664025116 vishkhabai (000000)
5 ARON MP-06-009-004-001/126-B
(PIPRODAMAINA) 		1706009004NRG24271220230260983 27/12/2023 saroj bai 1706009004WL022782 saroj bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664025116 sarojbai (000000)
6 ARON MP-06-009-004-001/19-C
(PIPRODAMAINA) 		1706009004NRG24271220230260986 27/12/2023 Dhan bai 1706009004WL022782 Dhan bai 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 664025116 No Such Account
7 ARON MP-06-009-004-001/19-C
(PIPRODAMAINA) 		1706009004NRG24271220230260985 27/12/2023 magilala 1706009004WL022782 magilala 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664025116 magilala (000000)
8 ARON MP-06-009-004-003/14-C
(PIPRODAMAINA) 		1706009004NRG24271220230261006 27/12/2023 Visal Meena 1706009004WL022782 Visal Meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664025116 VisalMeena (000000)
9 ARON MP-06-009-009-001/48-A
(SARAI) 		1706009009NRG24271220230261354 27/12/2023 kanta bai 1706009009WL022801 kanta bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664025116 kantabai (000000)
10 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24271220230261379 27/12/2023 Sivraj 1706009009WL022801 Sivraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664025116 Sivraj (000000)
11 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24271220230260789 27/12/2023 Krashbhan yadav 1706009010WL022764 Krashbhan yadav 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664025116 Krashbhanyadav (000000)
12 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24271220230260810 27/12/2023 rajendra 1706009010WL022764 rajendra 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664025116 rajendra (000000)
13 ARON MP-06-009-038-003/194-A
(SAHWAJPUR) 		1706009038NRG24271220230260768 27/12/2023 VISHNA 1706009038WL022763 VISHNA 00415 SBIN0030106 3094 3094 Processed 12/03/2024 664025116 VISHNA (000000)
14 ARON MP-06-009-039-001/111-D
(BUDHAKHEDA) 		1706009039NRG24271220230261111 27/12/2023 Makhan singh 1706009039WL022790 Makhan singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664025116 Makhansingh (000000)
15 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24271220230261115 27/12/2023 Brajesh 1706009039WL022790 Brajesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664025116 Brajesh (000000)
16 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24271220230261129 27/12/2023 shaylal 1706009039WL022790 shaylal 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 664025116 Account closed
17 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24271220230261145 27/12/2023 Brahmanai 1706009039WL022790 Brahmanai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 664025116 Account closed
SubTotal 21879 21879
18 ARON MP-06-009-004-003/140-A
(PIPRODAMAINA) 		1706009004NRG24271220230261007 27/12/2023 Guddi Bai 1706009004WL022782 Guddi Bai 00415 SBIN0030255 1547 1547 Processed 12/03/2024 664025116 GuddiBai (000000)
SubTotal 1547 1547
19 ARON MP-06-009-004-003/18-C
(PIPRODAMAINA) 		1706009004NRG24271220230261012 27/12/2023 Rahul 1706009004WL022782 Rahul 00468 UBIN0541061 1547 1547 Processed 12/03/2024 664025116 Rahul (000000)
SubTotal 1547 1547
20 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24271220230261116 27/12/2023 Gona bai 1706009039WL022790 Gona bai 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664025116 Gonabai (000000)
SubTotal 1326 1326
21 ARON MP-06-009-004-003/15-C
(PIPRODAMAINA) 		1706009004NRG24271220230261009 27/12/2023 Govind Meena 1706009004WL022782 Govind Meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664025116 GovindMeena (000000)
22 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24271220230261389 27/12/2023 DULICAND 1706009009WL022801 DULICAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664025116 DULICAND (000000)
23 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24271220230260790 27/12/2023 samandar 1706009010WL022764 samandar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664025116 samandar (000000)
24 ARON MP-06-009-041-001/611
(BHADAUR) 		1706009041NRG24271220230261582 27/12/2023 lakhan 1706009041WL022822 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664025116 lakhan (000000)
25 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24271220230261586 27/12/2023 Vijay 1706009041WL022822 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664025116 Vijay (000000)
SubTotal 7072 7072
26 ARON MP-06-009-041-001/611-C
(BHADAUR) 		1706009041NRG24271220230261583 27/12/2023 Sitaram 1706009041WL022822 Sitaram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664025116 Sitaram (000000)
27 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24271220230261587 27/12/2023 Binita 1706009041WL022822 Binita 00688 FINO0001001 1326 1326 Processed 12/03/2024 664025116 Binita (000000)
28 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24271220230261589 27/12/2023 Purana bai 1706009041WL022822 Purana bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664025116 Puranabai (000000)
29 ARON MP-06-009-041-001/621-C
(BHADAUR) 		1706009041NRG24271220230261592 27/12/2023 Anil 1706009041WL022822 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664025116 Anil (000000)
SubTotal 5304 5304
30 ARON MP-06-009-004-003/103-C
(PIPRODAMAINA) 		1706009004NRG24271220230260998 27/12/2023 Raja meena 1706009004WL022782 Raja meena 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664025116 Rajameena (000000)
31 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24271220230261360 27/12/2023 Ramkresh 1706009009WL022801 Ramkresh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664025116 Ramkresh (000000)
SubTotal 2873 2873
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_271223FTO_410411 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_271223FTO_410411 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
3 ARON MP1706009_271223FTO_410411 HDFC bank HDFC0000911 GUNA 1326
4 ARON MP1706009_271223FTO_410411 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21879
5 ARON MP1706009_271223FTO_410411 State Bank of India SBIN0030255 RUNAHA 1547
6 ARON MP1706009_271223FTO_410411 Union Bank of India UBIN0541061 GUNA 1547
7 ARON MP1706009_271223FTO_410411 Union Bank of India UBIN0573922 ARON 1326
8 ARON MP1706009_271223FTO_410411 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7072
9 ARON MP1706009_271223FTO_410411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 ARON MP1706009_271223FTO_410411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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