Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_070823APB_FTO_208734
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-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24070820230117080 07/08/2023 JASRATH SINGH 1706009024WL008714 JASRATH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 14/08/2023 521184598 JASRATHSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24070820230117275 07/08/2023 harinarayan 1706009007WL008743 harinarayan 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521184598 harinarayan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
3 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24060820230116775 07/08/2023 rajpal 1706009012WL008645 rajpal 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521184598 rajpal PUNJAB NATIONAL BANK(508568)
4 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24060820230116776 07/08/2023 sugan bai 1706009012WL008645 sugan bai 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521184598 suganbai PUNJAB NATIONAL BANK(508568)
5 ARON MP-06-009-012-003/470
(HAPAKHEDI) 		1706009012NRG24060820230116778 07/08/2023 mannu 1706009012WL008645 mannu 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521184598 mannu PUNJAB NATIONAL BANK(508568)
6 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24060820230116779 07/08/2023 Raghuveer Singh Yadav 1706009012WL008645 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 14/08/2023 521184598 RaghuveerSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24070820230117276 07/08/2023 Ramko bai 1706009007WL008743 Ramko bai 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 Ramkobai FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-018-001/269-B
(KASBAMADHI) 		1706009018NRG24070820230117188 07/08/2023 Jasoda bai 1706009018WL008731 Jasoda bai 00415 SBIN0030106 2210 2210 Processed 14/08/2023 521184598 Jasodabai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24070820230117074 07/08/2023 DHANRAJ 1706009024WL008713 DHANRAJ 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 DHANRAJ STATE BANK OF INDIA(508548)
10 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24070820230117078 07/08/2023 RAJKUMARI BAI 1706009024WL008714 RAJKUMARI BAI 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 RAJKUMARIBAI STATE BANK OF INDIA(508548)
11 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24070820230117081 07/08/2023 KRANTI BAI 1706009024WL008714 KRANTI BAI 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 KRANTIBAI STATE BANK OF INDIA(508548)
12 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24070820230117085 07/08/2023 savita 1706009024WL008714 savita 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 savita STATE BANK OF INDIA(508548)
13 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24070820230117068 07/08/2023 laxmi bai 1706009024WL008712 laxmi bai 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 laxmibai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24070820230117071 07/08/2023 MUNNALAL 1706009024WL008712 MUNNALAL 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 MUNNALAL STATE BANK OF INDIA(508548)
15 ARON MP-06-009-024-002/201-C
(KARAIYA) 		1706009024NRG24070820230117075 07/08/2023 Sharda bai 1706009024WL008713 Sharda bai 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 Shardabai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-024-002/280
(KARAIYA) 		1706009024NRG24070820230117086 07/08/2023 Seema bai 1706009024WL008714 Seema bai 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 Seemabai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-024-002/36-A
(KARAIYA) 		1706009024NRG24070820230117076 07/08/2023 Radha 1706009024WL008713 Radha 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 Radha STATE BANK OF INDIA(508548)
18 ARON MP-06-009-024-006/50
(KARAIYA) 		1706009024NRG24070820230117077 07/08/2023 Ramdyal 1706009024WL008713 Ramdyal 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 Ramdyal STATE BANK OF INDIA(508548)
19 ARON MP-06-009-038-003/177
(SAHWAJPUR) 		1706009038NRG24070820230117253 07/08/2023 govind 1706009038WL008736 govind 00415 SBIN0030106 1105 1105 Processed 14/08/2023 521184598 govind STATE BANK OF INDIA(508548)
20 ARON MP-06-009-038-003/177
(SAHWAJPUR) 		1706009038NRG24070820230117254 07/08/2023 sita bai 1706009038WL008736 sita bai 00415 SBIN0030106 1105 1105 Processed 14/08/2023 521184598 sitabai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-038-004/192-A
(SAHWAJPUR) 		1706009038NRG24070820230117145 07/08/2023 Balram 1706009038WL008720 Balram 00415 SBIN0030106 2856 2856 Processed 14/08/2023 521184598 Balram UNION BANK OF INDIA(508500)
22 ARON MP-06-009-046-001/45-B
(SAWANBHADON) 		1706009046NRG24070820230116914 07/08/2023 bhartsingh 1706009046WL008663 bhartsingh 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 bhartsingh STATE BANK OF INDIA(508548)
23 ARON MP-06-009-046-002/250-A
(SAWANBHADON) 		1706009046NRG24070820230116917 07/08/2023 jay singh 1706009046WL008664 jay singh 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 jaysingh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24070820230116918 07/08/2023 VINAY 1706009046WL008664 VINAY 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 VINAY FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24070820230116915 07/08/2023 diman 1706009046WL008663 diman 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 diman STATE BANK OF INDIA(508548)
26 ARON MP-06-009-046-003/14
(SAWANBHADON) 		1706009046NRG24070820230116919 07/08/2023 kaluram 1706009046WL008664 kaluram 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 kaluram STATE BANK OF INDIA(508548)
27 ARON MP-06-009-046-003/98-C
(SAWANBHADON) 		1706009046NRG24070820230116916 07/08/2023 hazari 1706009046WL008663 hazari 00415 SBIN0030106 1326 1326 Processed 14/08/2023 521184598 hazari STATE BANK OF INDIA(508548)
SubTotal 29818 29818
28 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24070820230117083 07/08/2023 Vimlesh bai 1706009024WL008714 Vimlesh bai 00468 UBIN0573922 1326 1326 Processed 14/08/2023 521184598 Vimleshbai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24070820230117067 07/08/2023 MUKESH 1706009024WL008712 MUKESH 00468 UBIN0573922 1326 1326 Processed 14/08/2023 521184598 MUKESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24070820230117277 07/08/2023 nannu 1706009007WL008743 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184598 nannu FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24070820230117189 07/08/2023 bundel 1706009018WL008731 bundel 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521184598 bundel MADHYANCHAL GRAMIN BANK(607232)
32 ARON MP-06-009-021-002/164
(RUSALLIKALAN) 		1706009021NRG24060820230116766 07/08/2023 jagannath 1706009021WL008640 jagannath 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521184598 jagannath MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24070820230117079 07/08/2023 KRISHNA 1706009024WL008714 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184598 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
34 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24070820230117082 07/08/2023 vinod 1706009024WL008714 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184598 vinod MADHYANCHAL GRAMIN BANK(607232)
35 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24070820230117069 07/08/2023 SHRILAL 1706009024WL008712 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184598 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
36 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24070820230117070 07/08/2023 kumaan 1706009024WL008712 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184598 kumaan MADHYANCHAL GRAMIN BANK(607232)
37 ARON MP-06-009-038-003/70-B
(SAHWAJPUR) 		1706009038NRG24070820230117144 07/08/2023 Toran 1706009038WL008720 Toran 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521184598 Toran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
38 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24070820230117278 07/08/2023 GOPAL 1706009007WL008743 GOPAL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521184598 GOPAL MADHYANCHAL GRAMIN BANK(607232)
39 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24070820230117286 07/08/2023 Deepak 1706009007WL008743 Deepak 00688 FINO0001001 1326 1326 Processed 14/08/2023 521184598 Deepak FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24070820230117072 07/08/2023 Rani bai 1706009024WL008712 Rani bai 00688 FINO0001001 884 884 Processed 14/08/2023 521184598 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
41 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24070820230117279 07/08/2023 Kamla bai 1706009007WL008743 Kamla bai 00691 IPOS0000001 663 663 Processed 14/08/2023 521184598 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24070820230117280 07/08/2023 Raju 1706009007WL008743 Raju 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184598 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24070820230117281 07/08/2023 Sanjeev 1706009007WL008743 Sanjeev 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184598 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24070820230117282 07/08/2023 Rambati 1706009007WL008743 Rambati 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184598 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24070820230117283 07/08/2023 Sukhnandan 1706009007WL008743 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184598 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24070820230117284 07/08/2023 Mana bai 1706009007WL008743 Mana bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184598 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24070820230117285 07/08/2023 santi bai 1706009007WL008743 santi bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184598 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 65841 65841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_070823APB_FTO_208734 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_070823APB_FTO_208734 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 ARON MP1706009_070823APB_FTO_208734 Punjab National Bank PUNB0214400 RAJPUR 5304
4 ARON MP1706009_070823APB_FTO_208734 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 29818
5 ARON MP1706009_070823APB_FTO_208734 Union Bank of India UBIN0573922 ARON 2652
6 ARON MP1706009_070823APB_FTO_208734 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
7 ARON MP1706009_070823APB_FTO_208734 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
8 ARON MP1706009_070823APB_FTO_208734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 ARON MP1706009_070823APB_FTO_208734 India Post Payments Bank IPOS0000001 Guna 8619

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