Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080623APB_FTO_79610
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-06-009-029-001/176
(MUDRAMATA) 		1706009029NRG24070620230037632 08/06/2023 JAYNARAYAN 1706009029WL002501 JAYNARAYAN 00168 ICIC0000538 1105 1105 Processed 15/06/2023 366212093 JAYNARAYAN ICICI BANK LTD(508534)
2 ARON MP-06-009-029-001/260-A
(MUDRAMATA) 		1706009029NRG24070620230037638 08/06/2023 DEVENDRA 1706009029WL002503 DEVENDRA 00168 ICIC0000538 2652 2652 Processed 15/06/2023 366212093 DEVENDRA ICICI BANK LTD(508534)
3 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24070620230037467 08/06/2023 suneeta 1706009032WL002486 suneeta 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366212093 suneeta STATE BANK OF INDIA(508548)
SubTotal 5083 5083
4 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24070620230037459 08/06/2023 SUMAN 1706009032WL002486 SUMAN 00415 SBIN0010848 1326 1326 Processed 15/06/2023 366212093 SUMAN STATE BANK OF INDIA(508548)
5 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24070620230037489 08/06/2023 bhura 1706009032WL002486 bhura 00415 SBIN0010848 1326 1326 Processed 15/06/2023 366212093 bhura STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24080620230038028 08/06/2023 kalyan singh 1706009004WL002530 kalyan singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 kalyansingh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24080620230038029 08/06/2023 surjeet 1706009004WL002530 surjeet 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 surjeet STATE BANK OF INDIA(508548)
8 ARON MP-06-009-004-002/146-B
(PIPRODAMAINA) 		1706009004NRG24080620230038030 08/06/2023 Rekha Bai dhakad 1706009004WL002530 Rekha Bai dhakad 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 RekhaBaidhakad STATE BANK OF INDIA(508548)
9 ARON MP-06-009-013-002/157
(DAGRAI) 		1706009013NRG24070620230037656 08/06/2023 Santosh 1706009013WL002505 Santosh 00415 SBIN0030106 3094 3094 Processed 15/06/2023 366212093 Santosh ICICI BANK LTD(508534)
10 ARON MP-06-009-013-002/49-A
(DAGRAI) 		1706009013NRG24070620230037666 08/06/2023 Narabda 1706009013WL002507 Narabda 00415 SBIN0030106 3094 3094 Processed 15/06/2023 366212093 Narabda STATE BANK OF INDIA(508548)
11 ARON MP-06-009-013-002/72-A
(DAGRAI) 		1706009013NRG24070620230037667 08/06/2023 namaste bai 1706009013WL002508 namaste bai 00415 SBIN0030106 3094 3094 Processed 15/06/2023 366212093 namastebai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-029-001/176-A
(MUDRAMATA) 		1706009029NRG24070620230037633 08/06/2023 pinki sharma 1706009029WL002501 pinki sharma 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366212093 pinkisharma STATE BANK OF INDIA(508548)
13 ARON MP-06-009-029-001/235-B
(MUDRAMATA) 		1706009029NRG24070620230037636 08/06/2023 RAMESH 1706009029WL002503 RAMESH 00415 SBIN0030106 2652 2652 Processed 15/06/2023 366212093 RAMESH STATE BANK OF INDIA(508548)
14 ARON MP-06-009-029-001/260-A
(MUDRAMATA) 		1706009029NRG24070620230037639 08/06/2023 ANKIT 1706009029WL002503 ANKIT 00415 SBIN0030106 2652 2652 Processed 15/06/2023 366212093 ANKIT STATE BANK OF INDIA(508548)
15 ARON MP-06-009-029-001/374
(MUDRAMATA) 		1706009029NRG24070620230037640 08/06/2023 DEVENDRA 1706009029WL002503 DEVENDRA 00415 SBIN0030106 2652 2652 Processed 15/06/2023 366212093 DEVENDRA STATE BANK OF INDIA(508548)
16 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24070620230037450 08/06/2023 narayan singh 1706009032WL002486 narayan singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 narayansingh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24070620230037453 08/06/2023 suneeta 1706009032WL002486 suneeta 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 suneeta STATE BANK OF INDIA(508548)
18 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24070620230037455 08/06/2023 pirveena 1706009032WL002486 pirveena 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 pirveena STATE BANK OF INDIA(508548)
19 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24070620230037456 08/06/2023 lalaram 1706009032WL002486 lalaram 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 lalaram STATE BANK OF INDIA(508548)
20 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24070620230037457 08/06/2023 rekha 1706009032WL002486 rekha 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 rekha STATE BANK OF INDIA(508548)
21 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24070620230037458 08/06/2023 munesh 1706009032WL002486 munesh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 munesh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24070620230037463 08/06/2023 kreshna 1706009032WL002486 kreshna 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 kreshna STATE BANK OF INDIA(508548)
23 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24070620230037462 08/06/2023 pyara 1706009032WL002486 pyara 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 pyara STATE BANK OF INDIA(508548)
24 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24070620230037465 08/06/2023 sesbai 1706009032WL002486 sesbai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 sesbai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24070620230037469 08/06/2023 yogendra 1706009032WL002486 yogendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 yogendra STATE BANK OF INDIA(508548)
26 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24070620230037471 08/06/2023 golu dhakad 1706009032WL002486 golu dhakad 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 goludhakad STATE BANK OF INDIA(508548)
27 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24070620230037473 08/06/2023 puspendra 1706009032WL002486 puspendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 puspendra STATE BANK OF INDIA(508548)
28 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24070620230037474 08/06/2023 DHARMENDRA 1706009032WL002486 DHARMENDRA 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 DHARMENDRA STATE BANK OF INDIA(508548)
29 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24070620230037478 08/06/2023 umabai 1706009032WL002486 umabai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 umabai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24070620230037482 08/06/2023 manohar 1706009032WL002486 manohar 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 manohar FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24070620230037483 08/06/2023 Lalit Rajak 1706009032WL002486 Lalit Rajak 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 LalitRajak STATE BANK OF INDIA(508548)
32 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24070620230037485 08/06/2023 Hemlatabai 1706009032WL002486 Hemlatabai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 Hemlatabai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24070620230037484 08/06/2023 Kalla Kewat 1706009032WL002486 Kalla Kewat 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 KallaKewat STATE BANK OF INDIA(508548)
34 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24070620230037490 08/06/2023 DARYAB 1706009032WL002486 DARYAB 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 DARYAB FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24070620230037491 08/06/2023 rajkumar 1706009032WL002486 rajkumar 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 rajkumar STATE BANK OF INDIA(508548)
36 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24070620230037493 08/06/2023 dhanbai 1706009032WL002486 dhanbai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 dhanbai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24070620230037495 08/06/2023 Abhishek 1706009032WL002486 Abhishek 00415 SBIN0030106 1326 1326 Processed 15/06/2023 366212093 Abhishek STATE BANK OF INDIA(508548)
SubTotal 51493 51493
38 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24070620230037454 08/06/2023 RAKESH 1706009032WL002486 RAKESH 00468 UBIN0573922 1326 1326 Processed 15/06/2023 366212093 RAKESH STATE BANK OF INDIA(508548)
39 ARON MP-06-009-032-001/156-C
(KUNDAULI) 		1706009032NRG24070620230037468 08/06/2023 jitendra 1706009032WL002486 jitendra 00468 UBIN0573922 1326 1326 Processed 15/06/2023 366212093 jitendra ICICI BANK LTD(508534)
40 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24070620230037470 08/06/2023 vinita Bai 1706009032WL002486 vinita Bai 00468 UBIN0573922 1326 1326 Processed 15/06/2023 366212093 vinitaBai UNION BANK OF INDIA(508500)
41 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24070620230037472 08/06/2023 shashi bai 1706009032WL002486 shashi bai 00468 UBIN0573922 1326 1326 Processed 15/06/2023 366212093 shashibai UNION BANK OF INDIA(508500)
42 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24070620230037488 08/06/2023 Golu Dhakad 1706009032WL002486 Golu Dhakad 00468 UBIN0573922 1326 1326 Processed 15/06/2023 366212093 GoluDhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 ARON MP-06-009-029-001/42
(MUDRAMATA) 		1706009029NRG24070620230037641 08/06/2023 Suresh 1706009029WL002503 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366212093 Suresh ICICI BANK LTD(508534)
44 ARON MP-06-009-029-002/96
(MUDRAMATA) 		1706009029NRG24070620230037635 08/06/2023 bhura 1706009029WL002502 bhura 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366212093 bhura MADHYANCHAL GRAMIN BANK(607232)
45 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24070620230037451 08/06/2023 pursottam 1706009032WL002486 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 pursottam STATE BANK OF INDIA(508548)
46 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24070620230037452 08/06/2023 madho 1706009032WL002486 madho 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 madho MADHYANCHAL GRAMIN BANK(607232)
47 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24070620230037464 08/06/2023 amar 1706009032WL002486 amar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 amar STATE BANK OF INDIA(508548)
48 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24070620230037476 08/06/2023 khannu 1706009032WL002486 khannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 khannu ICICI BANK LTD(508534)
49 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24070620230037477 08/06/2023 pran 1706009032WL002486 pran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 pran STATE BANK OF INDIA(508548)
50 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24070620230037480 08/06/2023 mahesh 1706009032WL002486 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 mahesh FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24070620230037481 08/06/2023 gyansingh 1706009032WL002486 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366212093 gyansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080623APB_FTO_79610 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
2 ARON MP1706009_080623APB_FTO_79610 State Bank of India SBIN0010848 ARON 2652
3 ARON MP1706009_080623APB_FTO_79610 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 51493
4 ARON MP1706009_080623APB_FTO_79610 Union Bank of India UBIN0573922 ARON 6630
5 ARON MP1706009_080623APB_FTO_79610 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
6 ARON MP1706009_080623APB_FTO_79610 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 11934

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