Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_311023FTO_339340
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-06-009-044-001/322
(DEHRIKHURD) 		1706009044NRG24301020230195021 31/10/2023 PINKI BAI RAGHUWANSHI 1706009044WL017705 PINKI BAI RAGHUWANSHI 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288603208 PINKIBAIRAGHUWANSHI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-056-002/994
(BARKHEDAHAT) 		1706009056NRG24301020230194784 31/10/2023 SANJU SAHU 1706009056WL017694 SANJU SAHU 00152 HDFC0007948 1547 1547 Processed 08/11/2023 288603208 SANJUSAHU (000000)
SubTotal 1547 1547
3 ARON MP-06-009-056-002/981
(BARKHEDAHAT) 		1706009056NRG24301020230194771 31/10/2023 Kamlesh Bai 1706009056WL017694 Kamlesh Bai 00354 PUNB0018600 1547 1547 Processed 09/11/2023 288603208 KamleshBai (000000)
SubTotal 1547 1547
4 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24311020230196387 31/10/2023 Krashbhan yadav 1706009010WL017765 Krashbhan yadav 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603208 Krashbhanyadav (000000)
5 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24311020230196396 31/10/2023 harpal 1706009010WL017765 harpal 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 No Such Account
6 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24311020230196410 31/10/2023 rajendra 1706009010WL017765 rajendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603208 rajendra (000000)
7 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24311020230196819 31/10/2023 SANTOSH 1706009034WL017799 SANTOSH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 288603208 SANTOSH (000000)
8 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24291020230193774 31/10/2023 khilan 1706009035WL017629 khilan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 288603208 khilan (000000)
9 ARON MP-06-009-056-001/466
(BARKHEDAHAT) 		1706009056NRG24301020230194807 31/10/2023 Kallu Banjara 1706009056WL017695 Kallu Banjara 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288603208 KalluBanjara (000000)
SubTotal 7293 7293
10 ARON MP-06-009-056-001/184
(BARKHEDAHAT) 		1706009056NRG24301020230194790 31/10/2023 HARDAA 1706009056WL017695 HARDAA 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 HARDAA (000000)
11 ARON MP-06-009-056-001/186
(BARKHEDAHAT) 		1706009056NRG24301020230194791 31/10/2023 balram 1706009056WL017695 balram 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 balram (000000)
12 ARON MP-06-009-056-001/186
(BARKHEDAHAT) 		1706009056NRG24301020230194792 31/10/2023 bhaggi bai 1706009056WL017695 bhaggi bai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 bhaggibai (000000)
13 ARON MP-06-009-056-001/465
(BARKHEDAHAT) 		1706009056NRG24301020230194806 31/10/2023 Sonu 1706009056WL017695 Sonu 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 Sonu (000000)
14 ARON MP-06-009-056-002/1000
(BARKHEDAHAT) 		1706009056NRG24301020230194808 31/10/2023 Rahul Raghuwanshi 1706009056WL017695 Rahul Raghuwanshi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 RahulRaghuwanshi (000000)
15 ARON MP-06-009-056-002/1001
(BARKHEDAHAT) 		1706009056NRG24301020230194809 31/10/2023 Bishal Raghuwanshi 1706009056WL017695 Bishal Raghuwanshi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 BishalRaghuwanshi (000000)
16 ARON MP-06-009-056-002/1002
(BARKHEDAHAT) 		1706009056NRG24301020230194810 31/10/2023 khumansingh nayak 1706009056WL017695 khumansingh nayak 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 khumansinghnayak (000000)
17 ARON MP-06-009-056-002/1003
(BARKHEDAHAT) 		1706009056NRG24301020230194811 31/10/2023 suresh kushwah 1706009056WL017695 suresh kushwah 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 sureshkushwah (000000)
18 ARON MP-06-009-056-002/1003-A
(BARKHEDAHAT) 		1706009056NRG24301020230194812 31/10/2023 Durgesh kushwah 1706009056WL017695 Durgesh kushwah 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 Durgeshkushwah (000000)
19 ARON MP-06-009-056-002/1004
(BARKHEDAHAT) 		1706009056NRG24301020230194813 31/10/2023 guddi bai 1706009056WL017695 guddi bai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 guddibai (000000)
20 ARON MP-06-009-056-002/1010
(BARKHEDAHAT) 		1706009056NRG24301020230194723 31/10/2023 sitaram singh raghuwanshi 1706009056WL017694 sitaram singh raghuwanshi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 sitaramsinghraghuwanshi (000000)
21 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24301020230194727 31/10/2023 suneel dhakad 1706009056WL017694 suneel dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 suneeldhakad (000000)
22 ARON MP-06-009-056-002/210-C
(BARKHEDAHAT) 		1706009056NRG24301020230194729 31/10/2023 Raju Sharma 1706009056WL017694 Raju Sharma 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 RajuSharma (000000)
23 ARON MP-06-009-056-002/956
(BARKHEDAHAT) 		1706009056NRG24301020230194751 31/10/2023 ANKESH PRAJAPATI 1706009056WL017694 ANKESH PRAJAPATI 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 ANKESHPRAJAPATI (000000)
24 ARON MP-06-009-056-002/957
(BARKHEDAHAT) 		1706009056NRG24301020230194752 31/10/2023 MARDAN SINGH PRAJAPATI 1706009056WL017694 MARDAN SINGH PRAJAPATI 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 MARDANSINGHPRAJAPATI (000000)
25 ARON MP-06-009-056-002/958
(BARKHEDAHAT) 		1706009056NRG24301020230194753 31/10/2023 munni bai 1706009056WL017694 munni bai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 munnibai (000000)
26 ARON MP-06-009-056-002/959
(BARKHEDAHAT) 		1706009056NRG24301020230194754 31/10/2023 akash sen 1706009056WL017694 akash sen 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 akashsen (000000)
27 ARON MP-06-009-056-002/960
(BARKHEDAHAT) 		1706009056NRG24301020230194755 31/10/2023 mardan adivasi 1706009056WL017694 mardan adivasi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 mardanadivasi (000000)
28 ARON MP-06-009-056-002/961
(BARKHEDAHAT) 		1706009056NRG24301020230194756 31/10/2023 DHARMENDRA SHARIYA 1706009056WL017694 DHARMENDRA SHARIYA 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 DHARMENDRASHARIYA (000000)
29 ARON MP-06-009-056-002/962
(BARKHEDAHAT) 		1706009056NRG24301020230194757 31/10/2023 Reena bai 1706009056WL017694 Reena bai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 Reenabai (000000)
30 ARON MP-06-009-056-002/963
(BARKHEDAHAT) 		1706009056NRG24301020230194758 31/10/2023 guddi bai adiwasi 1706009056WL017694 guddi bai adiwasi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 guddibaiadiwasi (000000)
31 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24301020230194759 31/10/2023 Saveeta Bai Baghele 1706009056WL017694 Saveeta Bai Baghele 00415 SBIN0030204 1547 1547 Rejected 15/11/2023 No Such Account
32 ARON MP-06-009-056-002/968
(BARKHEDAHAT) 		1706009056NRG24301020230194760 31/10/2023 Vimla Bai Banjara 1706009056WL017694 Vimla Bai Banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 VimlaBaiBanjara (000000)
33 ARON MP-06-009-056-002/970
(BARKHEDAHAT) 		1706009056NRG24301020230194761 31/10/2023 vijay singh banjara 1706009056WL017694 vijay singh banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 vijaysinghbanjara (000000)
34 ARON MP-06-009-056-002/971
(BARKHEDAHAT) 		1706009056NRG24301020230194762 31/10/2023 parsuram banjara 1706009056WL017694 parsuram banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 parsurambanjara (000000)
35 ARON MP-06-009-056-002/973
(BARKHEDAHAT) 		1706009056NRG24301020230194763 31/10/2023 nitesh banjara 1706009056WL017694 nitesh banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 niteshbanjara (000000)
36 ARON MP-06-009-056-002/974
(BARKHEDAHAT) 		1706009056NRG24301020230194764 31/10/2023 diman singh banjara 1706009056WL017694 diman singh banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 dimansinghbanjara (000000)
37 ARON MP-06-009-056-002/975
(BARKHEDAHAT) 		1706009056NRG24301020230194765 31/10/2023 rakhi banjara 1706009056WL017694 rakhi banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 rakhibanjara (000000)
38 ARON MP-06-009-056-002/976
(BARKHEDAHAT) 		1706009056NRG24301020230194766 31/10/2023 Golu Sahu 1706009056WL017694 Golu Sahu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 GoluSahu (000000)
39 ARON MP-06-009-056-002/977
(BARKHEDAHAT) 		1706009056NRG24301020230194767 31/10/2023 ankesh dhakad 1706009056WL017694 ankesh dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 ankeshdhakad (000000)
40 ARON MP-06-009-056-002/978
(BARKHEDAHAT) 		1706009056NRG24301020230194768 31/10/2023 Sahdev Raghuwanshi 1706009056WL017694 Sahdev Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 SahdevRaghuwanshi (000000)
41 ARON MP-06-009-056-002/979
(BARKHEDAHAT) 		1706009056NRG24301020230194769 31/10/2023 ANIL DHAKAD 1706009056WL017694 ANIL DHAKAD 00415 SBIN0030204 1326 1326 Processed 08/11/2023 288603208 ANILDHAKAD (000000)
42 ARON MP-06-009-056-002/980
(BARKHEDAHAT) 		1706009056NRG24301020230194770 31/10/2023 Rakesh Singh Dhakad 1706009056WL017694 Rakesh Singh Dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 RakeshSinghDhakad (000000)
43 ARON MP-06-009-056-002/984
(BARKHEDAHAT) 		1706009056NRG24301020230194774 31/10/2023 Pradeep dhakad 1706009056WL017694 Pradeep dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 Pradeepdhakad (000000)
44 ARON MP-06-009-056-002/985
(BARKHEDAHAT) 		1706009056NRG24301020230194775 31/10/2023 Manisha Raghuwanshi 1706009056WL017694 Manisha Raghuwanshi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 ManishaRaghuwanshi (000000)
45 ARON MP-06-009-056-002/986
(BARKHEDAHAT) 		1706009056NRG24301020230194776 31/10/2023 jyoti dhakad 1706009056WL017694 jyoti dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 jyotidhakad (000000)
46 ARON MP-06-009-056-002/987
(BARKHEDAHAT) 		1706009056NRG24301020230194777 31/10/2023 BHANU BAGELE 1706009056WL017694 BHANU BAGELE 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 BHANUBAGELE (000000)
47 ARON MP-06-009-056-002/988
(BARKHEDAHAT) 		1706009056NRG24301020230194778 31/10/2023 mithun dhakad 1706009056WL017694 mithun dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 mithundhakad (000000)
48 ARON MP-06-009-056-002/990
(BARKHEDAHAT) 		1706009056NRG24301020230194780 31/10/2023 SANJEEV RAGHUWANSHI 1706009056WL017694 SANJEEV RAGHUWANSHI 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 SANJEEVRAGHUWANSHI (000000)
49 ARON MP-06-009-056-002/991
(BARKHEDAHAT) 		1706009056NRG24301020230194781 31/10/2023 bablu adiwasi 1706009056WL017694 bablu adiwasi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 babluadiwasi (000000)
50 ARON MP-06-009-056-002/992
(BARKHEDAHAT) 		1706009056NRG24301020230194782 31/10/2023 rajkumar sahriya 1706009056WL017694 rajkumar sahriya 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 rajkumarsahriya (000000)
51 ARON MP-06-009-056-002/993
(BARKHEDAHAT) 		1706009056NRG24301020230194783 31/10/2023 Priyanka Bagele 1706009056WL017694 Priyanka Bagele 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 PriyankaBagele (000000)
52 ARON MP-06-009-056-002/995
(BARKHEDAHAT) 		1706009056NRG24301020230194785 31/10/2023 naina raghuwanshi 1706009056WL017694 naina raghuwanshi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 nainaraghuwanshi (000000)
53 ARON MP-06-009-056-002/996
(BARKHEDAHAT) 		1706009056NRG24301020230194786 31/10/2023 devendra singh raghuwanshi 1706009056WL017694 devendra singh raghuwanshi 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 devendrasinghraghuwanshi (000000)
54 ARON MP-06-009-056-002/997
(BARKHEDAHAT) 		1706009056NRG24301020230194787 31/10/2023 abdesh dhakad 1706009056WL017694 abdesh dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 abdeshdhakad (000000)
55 ARON MP-06-009-056-002/998
(BARKHEDAHAT) 		1706009056NRG24301020230194788 31/10/2023 rambai sahariya 1706009056WL017694 rambai sahariya 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 rambaisahariya (000000)
56 ARON MP-06-009-056-002/999
(BARKHEDAHAT) 		1706009056NRG24301020230194789 31/10/2023 surjesh dhakad 1706009056WL017694 surjesh dhakad 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288603208 surjeshdhakad (000000)
SubTotal 70499 70499
57 ARON MP-06-009-056-002/989
(BARKHEDAHAT) 		1706009056NRG24301020230194779 31/10/2023 Bharti Dhakad 1706009056WL017694 Bharti Dhakad 00468 UBIN0911542 1547 1547 Processed 08/11/2023 288603208 BhartiDhakad (000000)
SubTotal 1547 1547
58 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24311020230196388 31/10/2023 samandar 1706009010WL017765 samandar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288603208 samandar (000000)
59 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24301020230195023 31/10/2023 Kali bai 1706009044WL017705 Kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603208 Kalibai (000000)
60 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24301020230195024 31/10/2023 RANO BAI RAGHUWANSHI 1706009044WL017705 RANO BAI RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288603208 RANOBAIRAGHUWANSHI (000000)
SubTotal 3757 3757
61 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24291020230193666 31/10/2023 Rina Bai 1706009035WL017629 Rina Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603208 RinaBai (000000)
62 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24291020230193705 31/10/2023 Narendra Singh Raghuwanshi 1706009035WL017629 Narendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603208 NarendraSinghRaghuwanshi (000000)
63 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24291020230193749 31/10/2023 Veerendra Singh Raghuwanshi 1706009035WL017629 Veerendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603208 VeerendraSinghRaghuwanshi (000000)
64 ARON MP-06-009-035-002/337-B
(BHORA) 		1706009035NRG24291020230193752 31/10/2023 lakhan Singh 1706009035WL017629 lakhan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603208 lakhanSingh (000000)
65 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24301020230195814 31/10/2023 Ram Bai 1706009053WL017743 Ram Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603208 RamBai (000000)
66 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24301020230195813 31/10/2023 Thovan Singh 1706009053WL017743 Thovan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288603208 ThovanSingh (000000)
67 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24301020230195874 31/10/2023 Rani 1706009053WL017743 Rani 00688 FINO0001001 1105 1105 Processed 08/11/2023 288603208 Rani (000000)
SubTotal 8177 8177
68 ARON MP-06-009-056-002/982
(BARKHEDAHAT) 		1706009056NRG24301020230194772 31/10/2023 Shivam Raghuwanshi 1706009056WL017694 Shivam Raghuwanshi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288603208 ShivamRaghuwanshi (000000)
69 ARON MP-06-009-056-002/983
(BARKHEDAHAT) 		1706009056NRG24301020230194773 31/10/2023 Dharmendra Raghuwanshi 1706009056WL017694 Dharmendra Raghuwanshi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288603208 DharmendraRaghuwanshi (000000)
SubTotal 3094 3094
Total 98787 98787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_311023FTO_339340 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_311023FTO_339340 HDFC bank HDFC0007948 mandi-road-guna 1547
3 ARON MP1706009_311023FTO_339340 Punjab National Bank PUNB0018600 GUNA 1547
4 ARON MP1706009_311023FTO_339340 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7293
5 ARON MP1706009_311023FTO_339340 State Bank of India SBIN0030204 BARKHEDA HAT 70499
6 ARON MP1706009_311023FTO_339340 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1547
7 ARON MP1706009_311023FTO_339340 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3757
8 ARON MP1706009_311023FTO_339340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
9 ARON MP1706009_311023FTO_339340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel