Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120723FTO_163703
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-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24110720230099693 12/07/2023 RANO BAI 1706009WL0006120 RANO BAI 00032 UTIB0003937 1326 1326 Processed 16/07/2023 892119742 RANOBAI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24110720230100169 12/07/2023 Shivraj yadav 1706009WL0006162 Shivraj yadav 00045 BARB0DBASHO 884 884 Processed 16/07/2023 892119742 Shivrajyadav (000000)
SubTotal 884 884
3 ARON MP-06-009-031-003/133-B
(HINOTIYA) 		1706009031NRG24120720230101818 12/07/2023 Syamsundar 1706009WL0006286 Syamsundar 00168 ICIC0000760 2652 2652 Processed 16/07/2023 892119742 Syamsundar (000000)
SubTotal 2652 2652
4 ARON MP-06-009-041-001/454-C
(BHADAUR) 		1706009041NRG24120720230101328 12/07/2023 Vinod Raghuwanshi 1706009WL0006259 Vinod Raghuwanshi 00354 PUNB0018600 221 221 Processed 16/07/2023 892119742 VinodRaghuwanshi (000000)
5 ARON MP-06-009-043-002/2
(GHATAVDA) 		1706009000NRG24110720230100380 12/07/2023 Hariram Ahirwar 1706009WL0006174 Hariram Ahirwar 00354 PUNB0018600 3094 3094 Processed 16/07/2023 892119742 HariramAhirwar (000000)
SubTotal 3315 3315
6 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24110720230100165 12/07/2023 khuman 1706009WL0006160 khuman 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892119742 khuman (000000)
7 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24240620230068191 12/07/2023 khuman 1706009WL0004258 khuman 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892119742 khuman (000000)
8 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24240620230068190 12/07/2023 khuman 1706009WL0004258 khuman 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892119742 khuman (000000)
9 ARON MP-06-009-015-003/48
(SAMRACHACH) 		1706009015NRG24110720230099694 12/07/2023 RAM SINGH 1706009WL0006121 RAM SINGH 00415 SBIN0030106 1105 1105 Processed 16/07/2023 892119742 RAMSINGH (000000)
10 ARON MP-06-009-029-001/83
(MUDRAMATA) 		1706009029NRG24110720230100168 12/07/2023 GIRJA 1706009WL0006161 GIRJA 00415 SBIN0030106 1326 1326 Rejected 16/07/2023 892119742 No Such Account
SubTotal 6409 6409
11 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24120720230101325 12/07/2023 Devendra Singh 1706009WL0006259 Devendra Singh 00415 SBIN0030204 884 884 Processed 16/07/2023 892119742 DevendraSingh (000000)
12 ARON MP-06-009-041-001/464
(BHADAUR) 		1706009041NRG24120720230101324 12/07/2023 munna khan 1706009WL0006259 munna khan 00415 SBIN0030204 1105 1105 Processed 16/07/2023 892119742 munnakhan (000000)
SubTotal 1989 1989
13 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24120720230101327 12/07/2023 dinesh 1706009WL0006259 dinesh 00468 UBIN0573922 1105 1105 Processed 16/07/2023 892119742 dinesh (000000)
SubTotal 1105 1105
14 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24110720230099969 12/07/2023 Vivek Raghuwanshi 1706009WL0006147 Vivek Raghuwanshi 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892119742 VivekRaghuwanshi (000000)
15 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24110720230100415 12/07/2023 Vivek 1706009WL0006180 Vivek 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892119742 No Such Account
16 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24110720230099776 12/07/2023 VISHNU 1706009WL0006134 VISHNU 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892119742 VISHNU (000000)
17 ARON MP-06-009-029-001/62
(MUDRAMATA) 		1706009029NRG24110720230100167 12/07/2023 Ramdayal kewat 1706009WL0006161 Ramdayal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119742 Ramdayalkewat (000000)
18 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24110720230099692 12/07/2023 Sultan 1706009WL0006120 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119742 Sultan (000000)
19 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24110720230099691 12/07/2023 Sultan 1706009WL0006120 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119742 Sultan (000000)
SubTotal 7514 7514
20 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24110720230099973 12/07/2023 Rasmi 1706009WL0006147 Rasmi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119742 Rasmi (000000)
21 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24110720230099971 12/07/2023 Rasmi 1706009WL0006147 Rasmi 00688 FINO0001001 663 663 Processed 16/07/2023 892119742 Rasmi (000000)
22 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24110720230099970 12/07/2023 Sourabh Singh Raghuwanshi 1706009WL0006147 Sourabh Singh Raghuwanshi 00688 FINO0001001 663 663 Processed 16/07/2023 892119742 SourabhSinghRaghuwanshi (000000)
23 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24110720230099968 12/07/2023 Sourabh Singh Raghuwanshi 1706009WL0006147 Sourabh Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119742 SourabhSinghRaghuwanshi (000000)
24 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24110720230099972 12/07/2023 Sourabh Singh Raghuwanshi 1706009WL0006147 Sourabh Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119742 SourabhSinghRaghuwanshi (000000)
25 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24110720230100502 12/07/2023 Pooja 1706009WL0006186 Pooja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119742 Pooja (000000)
26 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24110720230100501 12/07/2023 Pooja 1706009WL0006186 Pooja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119742 Pooja (000000)
SubTotal 8177 8177
27 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24110720230100256 12/07/2023 Shivani Yadav 1706009WL0006171 Shivani Yadav 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892119742 A/c Blocked or Frozen
28 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24110720230100255 12/07/2023 Shivani Yadav 1706009WL0006171 Shivani Yadav 00688 FINO0001446 1105 1105 Rejected 16/07/2023 892119742 A/c Blocked or Frozen
29 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24120720230101322 12/07/2023 Shyam Bai 1706009WL0006258 Shyam Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892119742 ShyamBai (000000)
30 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24120720230101323 12/07/2023 Shyam Bai 1706009WL0006258 Shyam Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892119742 ShyamBai (000000)
SubTotal 5525 5525
31 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24110720230100164 12/07/2023 amar singh 1706009WL0006160 amar singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 amarsingh (000000)
32 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24110720230100163 12/07/2023 amar singh 1706009WL0006160 amar singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 amarsingh (000000)
33 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24110720230100166 12/07/2023 amar singh 1706009WL0006160 amar singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 amarsingh (000000)
34 ARON MP-06-009-041-001/172
(BHADAUR) 		1706009041NRG24120720230101326 12/07/2023 himmat 1706009WL0006259 himmat 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 himmat (000000)
35 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24110720230100381 12/07/2023 bhuriya bai 1706009WL0006175 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 bhuriyabai (000000)
36 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24110720230100382 12/07/2023 ajab bai 1706009WL0006175 ajab bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 ajabbai (000000)
37 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24110720230100383 12/07/2023 Sugan Bai Yadav 1706009WL0006175 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119742 SuganBaiYadav (000000)
SubTotal 9282 9282
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120723FTO_163703 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_120723FTO_163703 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
3 ARON MP1706009_120723FTO_163703 ICICI BANK ICIC0000760 GUNA 2652
4 ARON MP1706009_120723FTO_163703 Punjab National Bank PUNB0018600 GUNA 3315
5 ARON MP1706009_120723FTO_163703 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6409
6 ARON MP1706009_120723FTO_163703 State Bank of India SBIN0030204 BARKHEDA HAT 1989
7 ARON MP1706009_120723FTO_163703 Union Bank of India UBIN0573922 ARON 1105
8 ARON MP1706009_120723FTO_163703 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
9 ARON MP1706009_120723FTO_163703 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
10 ARON MP1706009_120723FTO_163703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
11 ARON MP1706009_120723FTO_163703 Fino Payments Bank Ltd FINO0001446 MP RO 5525
12 ARON MP1706009_120723FTO_163703 India Post Payments Bank IPOS0000001 Guna 9282

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