Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_210523APB_FTO_51239
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-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24200520230015826 21/05/2023 seeta bai 1706009046WL000918 seeta bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865300459 seetabai BANK OF BARODA(606985)
2 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24200520230015828 21/05/2023 sabu bai 1706009046WL000918 sabu bai 00045 BARB0GUNAXX 1105 1105 Processed 25/05/2023 865300459 sabubai FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24210520230016310 21/05/2023 krishna banjara 1706009050WL000944 krishna banjara 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865300459 krishnabanjara BANK OF BARODA(606985)
4 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24210520230016329 21/05/2023 ANNO BAI 1706009050WL000944 ANNO BAI 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865300459 ANNOBAI BANK OF BARODA(606985)
5 ARON MP-06-009-050-001/9-B
(KUSMAN) 		1706009050NRG24210520230016332 21/05/2023 SANTOSH 1706009050WL000944 SANTOSH 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865300459 SANTOSH BANK OF BARODA(606985)
6 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24210520230016334 21/05/2023 pehalbhan 1706009050WL000944 pehalbhan 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865300459 pehalbhan BANK OF BARODA(606985)
7 ARON MP-06-009-050-002/2152
(KUSMAN) 		1706009050NRG24210520230016337 21/05/2023 halki bai 1706009050WL000944 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 25/05/2023 865300459 halkibai BANK OF BARODA(606985)
SubTotal 8840 8840
8 ARON MP-06-009-046-003/56
(SAWANBHADON) 		1706009046NRG24200520230015809 21/05/2023 kalyaan 1706009046WL000918 kalyaan 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865300459 kalyaan STATE BANK OF INDIA(508548)
9 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24200520230015833 21/05/2023 veeram 1706009046WL000918 veeram 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865300459 veeram FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24200520230015834 21/05/2023 Viram 1706009046WL000918 Viram 00415 SBIN0010848 1105 1105 Processed 25/05/2023 865300459 Viram BANK OF BARODA(606985)
SubTotal 3315 3315
11 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24210520230016624 21/05/2023 kalyan singh 1706009004WL000973 kalyan singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 kalyansingh STATE BANK OF INDIA(508548)
12 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24210520230016625 21/05/2023 nandkishor 1706009004WL000973 nandkishor 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 nandkishor FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24210520230016626 21/05/2023 radha bai 1706009004WL000973 radha bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 radhabai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24200520230015810 21/05/2023 Madanlal 1706009046WL000918 Madanlal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 Madanlal STATE BANK OF INDIA(508548)
15 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24200520230015811 21/05/2023 panbai 1706009046WL000918 panbai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 panbai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-046-003/58
(SAWANBHADON) 		1706009046NRG24200520230015813 21/05/2023 nainakram 1706009046WL000918 nainakram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 nainakram INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-046-003/66
(SAWANBHADON) 		1706009046NRG24200520230015817 21/05/2023 geeta bai 1706009046WL000918 geeta bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24200520230015819 21/05/2023 harvi bai 1706009046WL000918 harvi bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 harvibai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24200520230015818 21/05/2023 nannulal 1706009046WL000918 nannulal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 nannulal STATE BANK OF INDIA(508548)
20 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24200520230015820 21/05/2023 ghasi 1706009046WL000918 ghasi 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 ghasi STATE BANK OF INDIA(508548)
21 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24200520230015822 21/05/2023 bheem singh 1706009046WL000918 bheem singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 bheemsingh FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24200520230015823 21/05/2023 kaila bai 1706009046WL000918 kaila bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 kailabai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24200520230015825 21/05/2023 hiralal 1706009046WL000918 hiralal 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 hiralal STATE BANK OF INDIA(508548)
24 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24200520230015827 21/05/2023 mangal singh 1706009046WL000918 mangal singh 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 mangalsingh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24200520230015829 21/05/2023 balram 1706009046WL000918 balram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 balram INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24200520230015831 21/05/2023 kailash bai 1706009046WL000918 kailash bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 kailashbai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24200520230015830 21/05/2023 kalyan 1706009046WL000918 kalyan 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 kalyan STATE BANK OF INDIA(508548)
28 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24200520230015836 21/05/2023 balram 1706009046WL000918 balram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 balram FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24200520230015838 21/05/2023 Ghasiram 1706009046WL000918 Ghasiram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 Ghasiram STATE BANK OF INDIA(508548)
30 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24200520230015840 21/05/2023 gangaram 1706009046WL000918 gangaram 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 gangaram STATE BANK OF INDIA(508548)
31 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24200520230015841 21/05/2023 kalli bai 1706009046WL000918 kalli bai 00415 SBIN0030106 1105 1105 Processed 25/05/2023 865300459 kallibai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24210520230016302 21/05/2023 ghasiram 1706009050WL000944 ghasiram 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 ghasiram STATE BANK OF INDIA(508548)
33 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24210520230016301 21/05/2023 rani bai meena 1706009050WL000944 rani bai meena 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 ranibaimeena STATE BANK OF INDIA(508548)
34 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24210520230016303 21/05/2023 dinesh yadav 1706009050WL000944 dinesh yadav 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 dineshyadav STATE BANK OF INDIA(508548)
35 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24210520230016304 21/05/2023 muneshbai 1706009050WL000944 muneshbai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 muneshbai STATE BANK OF INDIA(508548)
36 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24210520230016305 21/05/2023 rajkumar yadav 1706009050WL000944 rajkumar yadav 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 rajkumaryadav STATE BANK OF INDIA(508548)
37 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24210520230016308 21/05/2023 nisha yadav 1706009050WL000944 nisha yadav 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 nishayadav STATE BANK OF INDIA(508548)
38 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24210520230016309 21/05/2023 brajesh banjara 1706009050WL000944 brajesh banjara 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 brajeshbanjara STATE BANK OF INDIA(508548)
39 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24210520230016311 21/05/2023 radhelal banjara 1706009050WL000944 radhelal banjara 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 radhelalbanjara STATE BANK OF INDIA(508548)
40 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24210520230016313 21/05/2023 jaymandal 1706009050WL000944 jaymandal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 jaymandal STATE BANK OF INDIA(508548)
41 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24210520230016314 21/05/2023 nandkumar bai 1706009050WL000944 nandkumar bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 nandkumarbai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24210520230016315 21/05/2023 vijay pal 1706009050WL000944 vijay pal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 vijaypal STATE BANK OF INDIA(508548)
43 ARON MP-06-009-050-001/171-A
(KUSMAN) 		1706009050NRG24210520230016321 21/05/2023 jangbeer 1706009050WL000944 jangbeer 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 jangbeer INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24210520230016323 21/05/2023 Ramnandan 1706009050WL000944 Ramnandan 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 Ramnandan BANK OF BARODA(606985)
45 ARON MP-06-009-050-001/38
(KUSMAN) 		1706009050NRG24210520230016326 21/05/2023 devendra kuswah 1706009050WL000944 devendra kuswah 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 devendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24210520230016330 21/05/2023 gulab singh 1706009050WL000944 gulab singh 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 gulabsingh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-050-002/2107
(KUSMAN) 		1706009050NRG24210520230016333 21/05/2023 babulal 1706009050WL000944 babulal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 babulal STATE BANK OF INDIA(508548)
48 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24210520230016335 21/05/2023 anaari bai 1706009050WL000944 anaari bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 anaaribai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-050-002/2162
(KUSMAN) 		1706009050NRG24210520230016338 21/05/2023 prabhulal 1706009050WL000944 prabhulal 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300459 prabhulal STATE BANK OF INDIA(508548)
SubTotal 47736 47736
50 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24210520230016307 21/05/2023 sonu yadav 1706009050WL000944 sonu yadav 00468 UBIN0573922 1326 1326 Processed 25/05/2023 865300459 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24210520230016312 21/05/2023 radha banjara 1706009050WL000944 radha banjara 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300459 radhabanjara STATE BANK OF INDIA(508548)
52 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24210520230016324 21/05/2023 ades 1706009050WL000944 ades 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300459 ades STATE BANK OF INDIA(508548)
53 ARON MP-06-009-050-001/311
(KUSMAN) 		1706009050NRG24210520230016325 21/05/2023 kalyan 1706009050WL000944 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300459 kalyan BANK OF BARODA(606985)
54 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24210520230016327 21/05/2023 arvindra 1706009050WL000944 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865300459 arvindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 ARON MP-06-009-046-003/5
(SAWANBHADON) 		1706009046NRG24200520230015808 21/05/2023 ramesh banjara 1706009046WL000918 ramesh banjara 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 rameshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG24200520230015812 21/05/2023 komal 1706009046WL000918 komal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 komal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24200520230015814 21/05/2023 kalla 1706009046WL000918 kalla 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24200520230015815 21/05/2023 mithlesh bai 1706009046WL000918 mithlesh bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 mithleshbai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-046-003/60
(SAWANBHADON) 		1706009046NRG24200520230015816 21/05/2023 rani bai 1706009046WL000918 rani bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 ranibai BANK OF BARODA(606985)
60 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24200520230015821 21/05/2023 leela bai 1706009046WL000918 leela bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24200520230015824 21/05/2023 man singh 1706009046WL000918 man singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24200520230015832 21/05/2023 sarna bai 1706009046WL000918 sarna bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-046-003/85
(SAWANBHADON) 		1706009046NRG24200520230015835 21/05/2023 rodi bai 1706009046WL000918 rodi bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 rodibai MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24200520230015837 21/05/2023 guddi 1706009046WL000918 guddi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300459 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24210520230016317 21/05/2023 kallo bai 1706009050WL000944 kallo bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300459 kallobai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-050-001/1315
(KUSMAN) 		1706009050NRG24210520230016318 21/05/2023 Chanchal yadav 1706009050WL000944 Chanchal yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300459 Chanchalyadav STATE BANK OF INDIA(508548)
67 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24210520230016320 21/05/2023 Bhavna Bais 1706009050WL000944 Bhavna Bais 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300459 BhavnaBais INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24210520230016319 21/05/2023 Krishnapal Yadav 1706009050WL000944 Krishnapal Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300459 KrishnapalYadav FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-050-001/185-B
(KUSMAN) 		1706009050NRG24210520230016322 21/05/2023 shrirsm kushwah 1706009050WL000944 shrirsm kushwah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865300459 shrirsmkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 84201 84201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210523APB_FTO_51239 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8840
2 ARON MP1706009_210523APB_FTO_51239 State Bank of India SBIN0010848 ARON 3315
3 ARON MP1706009_210523APB_FTO_51239 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 47736
4 ARON MP1706009_210523APB_FTO_51239 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_210523APB_FTO_51239 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
6 ARON MP1706009_210523APB_FTO_51239 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
7 ARON MP1706009_210523APB_FTO_51239 India Post Payments Bank IPOS0000001 Guna 17680

Download In Excel