Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_160823APB_FTO_222167
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-06-009-050-001/115-A
(KUSMAN) 		1706009050NRG24160820230121173 16/08/2023 Prakash 1706009050WL009635 Prakash 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713602815 Prakash STATE BANK OF INDIA(508548)
2 ARON MP-06-009-050-001/176
(KUSMAN) 		1706009050NRG24160820230121178 16/08/2023 Brajmohan 1706009050WL009638 Brajmohan 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713602815 Brajmohan STATE BANK OF INDIA(508548)
3 ARON MP-06-009-050-001/180-C
(KUSMAN) 		1706009050NRG24160820230121086 16/08/2023 santosh ojha 1706009050WL009612 santosh ojha 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713602815 santoshojha STATE BANK OF INDIA(508548)
4 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24160820230121122 16/08/2023 Nilam singh yadav 1706009050WL009628 Nilam singh yadav 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713602815 Nilamsinghyadav BANK OF BARODA(606985)
5 ARON MP-06-009-050-002/147-A
(KUSMAN) 		1706009050NRG24160820230121177 16/08/2023 Gajadhar 1706009050WL009637 Gajadhar 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713602815 Gajadhar BANK OF BARODA(606985)
SubTotal 15470 15470
6 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24160820230121219 16/08/2023 SAITAN 1706009040WL009645 SAITAN 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713602815 SAITAN ICICI BANK LTD(508534)
SubTotal 2652 2652
7 ARON MP-06-009-031-001/75
(HINOTIYA) 		1706009031NRG24160820230121081 16/08/2023 ranjit 1706009031WL009608 ranjit 00415 SBIN0030106 2652 2652 Processed 24/08/2023 713602815 ranjit STATE BANK OF INDIA(508548)
8 ARON MP-06-009-038-003/88-A
(SAHWAJPUR) 		1706009038NRG24160820230121264 16/08/2023 pinki 1706009038WL009658 pinki 00415 SBIN0030106 2652 2652 Processed 24/08/2023 713602815 pinki UNION BANK OF INDIA(508500)
9 ARON MP-06-009-050-001/177
(KUSMAN) 		1706009050NRG24160820230121115 16/08/2023 kabita bai 1706009050WL009626 kabita bai 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 kabitabai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-050-001/236
(KUSMAN) 		1706009050NRG24160820230121088 16/08/2023 papita bai 1706009050WL009613 papita bai 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 papitabai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-050-001/32
(KUSMAN) 		1706009050NRG24160820230121095 16/08/2023 jivan 1706009050WL009618 jivan 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 jivan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
12 ARON MP-06-009-050-001/32
(KUSMAN) 		1706009050NRG24160820230121094 16/08/2023 RAJESH BAI 1706009050WL009618 RAJESH BAI 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 RAJESHBAI STATE BANK OF INDIA(508548)
13 ARON MP-06-009-050-001/410-A
(KUSMAN) 		1706009050NRG24160820230121097 16/08/2023 Ful singh yadav 1706009050WL009620 Ful singh yadav 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 Fulsinghyadav STATE BANK OF INDIA(508548)
14 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24160820230121096 16/08/2023 pawan 1706009050WL009619 pawan 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 pawan STATE BANK OF INDIA(508548)
15 ARON MP-06-009-050-001/89
(KUSMAN) 		1706009050NRG24160820230121098 16/08/2023 vidya bai 1706009050WL009621 vidya bai 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 vidyabai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-050-001/99
(KUSMAN) 		1706009050NRG24160820230121171 16/08/2023 MANISHA 1706009050WL009633 MANISHA 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 MANISHA STATE BANK OF INDIA(508548)
17 ARON MP-06-009-050-002/126-A
(KUSMAN) 		1706009050NRG24160820230121101 16/08/2023 lila bai 1706009050WL009622 lila bai 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 lilabai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-050-002/14
(KUSMAN) 		1706009050NRG24160820230121179 16/08/2023 rambabu 1706009050WL009639 rambabu 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 rambabu STATE BANK OF INDIA(508548)
19 ARON MP-06-009-050-002/148-A
(KUSMAN) 		1706009050NRG24160820230121089 16/08/2023 Banshilala Banjara 1706009050WL009614 Banshilala Banjara 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 BanshilalaBanjara STATE BANK OF INDIA(508548)
20 ARON MP-06-009-050-002/2084
(KUSMAN) 		1706009050NRG24160820230121126 16/08/2023 laxman singh 1706009050WL009631 laxman singh 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 laxmansingh STATE BANK OF INDIA(508548)
21 ARON MP-06-009-050-002/37
(KUSMAN) 		1706009050NRG24160820230121170 16/08/2023 Birendra 1706009050WL009632 Birendra 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 Birendra BANK OF BARODA(606985)
22 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24160820230121099 16/08/2023 Ghasiram yadav 1706009050WL009621 Ghasiram yadav 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 Ghasiramyadav ICICI BANK LTD(508534)
23 ARON MP-06-009-050-002/53
(KUSMAN) 		1706009050NRG24160820230121123 16/08/2023 Maharaj Singh 1706009050WL009629 Maharaj Singh 00415 SBIN0030106 2652 2652 Processed 24/08/2023 713602815 MaharajSingh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-050-002/53
(KUSMAN) 		1706009050NRG24160820230121124 16/08/2023 Tursha bai 1706009050WL009629 Tursha bai 00415 SBIN0030106 2652 2652 Processed 24/08/2023 713602815 Turshabai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-050-002/55
(KUSMAN) 		1706009050NRG24160820230121117 16/08/2023 naval singh yadav 1706009050WL009626 naval singh yadav 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 navalsinghyadav STATE BANK OF INDIA(508548)
26 ARON MP-06-009-050-002/59
(KUSMAN) 		1706009050NRG24160820230121100 16/08/2023 Karan singh yadav 1706009050WL009621 Karan singh yadav 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 Karansinghyadav ICICI BANK LTD(508534)
27 ARON MP-06-009-050-002/65
(KUSMAN) 		1706009050NRG24160820230121172 16/08/2023 Sunita yadav 1706009050WL009634 Sunita yadav 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 Sunitayadav STATE BANK OF INDIA(508548)
28 ARON MP-06-009-050-002/86-A
(KUSMAN) 		1706009050NRG24160820230121118 16/08/2023 Lal singh yadav 1706009050WL009626 Lal singh yadav 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713602815 Lalsinghyadav ICICI BANK LTD(508534)
SubTotal 66300 66300
29 ARON MP-06-009-040-001/119-A
(DAVRI) 		1706009040NRG24160820230121215 16/08/2023 prem narayan chandel 1706009040WL009645 prem narayan chandel 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 premnarayanchandel ICICI BANK LTD(508534)
30 ARON MP-06-009-040-001/132-A
(DAVRI) 		1706009040NRG24160820230121221 16/08/2023 surendra 1706009040WL009646 surendra 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 surendra ICICI BANK LTD(508534)
31 ARON MP-06-009-040-001/132-C
(DAVRI) 		1706009040NRG24160820230121216 16/08/2023 bablu 1706009040WL009645 bablu 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 bablu STATE BANK OF INDIA(508548)
32 ARON MP-06-009-040-001/132-C
(DAVRI) 		1706009040NRG24160820230121217 16/08/2023 girja bablu 1706009040WL009645 girja bablu 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 girjabablu STATE BANK OF INDIA(508548)
33 ARON MP-06-009-040-001/229
(DAVRI) 		1706009040NRG24160820230121224 16/08/2023 kalla 1706009040WL009647 kalla 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 kalla BANK OF INDIA(508505)
34 ARON MP-06-009-040-001/314
(DAVRI) 		1706009040NRG24160820230121218 16/08/2023 Ramveer 1706009040WL009645 Ramveer 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 Ramveer STATE BANK OF INDIA(508548)
35 ARON MP-06-009-040-001/333
(DAVRI) 		1706009040NRG24160820230121223 16/08/2023 bhuri bai 1706009040WL009646 bhuri bai 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713602815 bhuribai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
36 ARON MP-06-009-038-002/122-B
(SAHWAJPUR) 		1706009038NRG24160820230121263 16/08/2023 Vijey 1706009038WL009658 Vijey 00468 UBIN0573922 2652 2652 Processed 24/08/2023 713602815 Vijey BANK OF BARODA(606985)
SubTotal 2652 2652
37 ARON MP-06-009-040-001/317
(DAVRI) 		1706009040NRG24160820230121222 16/08/2023 Munni bai 1706009040WL009646 Munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713602815 Munnibai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-050-001/144
(KUSMAN) 		1706009050NRG24160820230121090 16/08/2023 ram singh 1706009050WL009615 ram singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602815 ramsingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-050-001/198
(KUSMAN) 		1706009050NRG24160820230121116 16/08/2023 mukesh 1706009050WL009626 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602815 mukesh STATE BANK OF INDIA(508548)
40 ARON MP-06-009-050-001/409-A
(KUSMAN) 		1706009050NRG24160820230121087 16/08/2023 brajendra singh 1706009050WL009612 brajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602815 brajendrasingh MADHYANCHAL GRAMIN BANK(607232)
41 ARON MP-06-009-050-002/2
(KUSMAN) 		1706009050NRG24160820230121175 16/08/2023 kailash 1706009050WL009636 kailash 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602815 kailash ICICI BANK LTD(508534)
42 ARON MP-06-009-050-002/2
(KUSMAN) 		1706009050NRG24160820230121174 16/08/2023 meharbhan 1706009050WL009636 meharbhan 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602815 meharbhan STATE BANK OF INDIA(508548)
SubTotal 18122 18122
43 ARON MP-06-009-050-001/32
(KUSMAN) 		1706009050NRG24160820230121093 16/08/2023 Rajeev Yadav 1706009050WL009618 Rajeev Yadav 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713602815 RajeevYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_160823APB_FTO_222167 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15470
2 ARON MP1706009_160823APB_FTO_222167 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 ARON MP1706009_160823APB_FTO_222167 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 66300
4 ARON MP1706009_160823APB_FTO_222167 State Bank of India SBIN0030204 BARKHEDA HAT 18564
5 ARON MP1706009_160823APB_FTO_222167 Union Bank of India UBIN0573922 ARON 2652
6 ARON MP1706009_160823APB_FTO_222167 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18122
7 ARON MP1706009_160823APB_FTO_222167 India Post Payments Bank IPOS0000001 Guna 3094

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