Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120923FTO_262675
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-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24120920230132755 12/09/2023 SUNILAKUMAR 1706009021WL012085 SUNILAKUMAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749172 SUNILAKUMAR (000000)
2 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24120920230132759 12/09/2023 PRAKASH 1706009021WL012085 PRAKASH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749172 PRAKASH (000000)
3 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24120920230132795 12/09/2023 DOPATI BAI 1706009021WL012085 DOPATI BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749172 DOPATIBAI (000000)
4 ARON MP-06-009-021-002/95
(RUSALLIKALAN) 		1706009021NRG24120920230132800 12/09/2023 NATTHA 1706009021WL012085 NATTHA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322749172 NATTHA (000000)
SubTotal 5304 5304
5 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24120920230132739 12/09/2023 rajesh 1706009004WL012083 rajesh 00415 SBIN0010848 1326 1326 Processed 21/09/2023 322749172 rajesh (000000)
SubTotal 1326 1326
6 ARON MP-06-009-021-002/179-A
(RUSALLIKALAN) 		1706009021NRG24120920230132769 12/09/2023 kaluram 1706009021WL012085 kaluram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749172 kaluram (000000)
7 ARON MP-06-009-021-002/69-A
(RUSALLIKALAN) 		1706009021NRG24120920230132794 12/09/2023 prem bai 1706009021WL012085 prem bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322749172 prembai (000000)
8 ARON MP-06-009-050-001/61
(KUSMAN) 		1706009050NRG24120920230132310 12/09/2023 prakash 1706009050WL012035 prakash 00415 SBIN0030106 3094 3094 Processed 21/09/2023 322749172 prakash (000000)
SubTotal 5746 5746
9 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24120920230132763 12/09/2023 harveer 1706009021WL012085 harveer 00415 SBIN0030204 1326 1326 Processed 21/09/2023 322749172 harveer (000000)
SubTotal 1326 1326
10 ARON MP-06-009-017-001/115-A
(NEB) 		1706009017NRG24120920230132690 12/09/2023 Lalu 1706009017WL012077 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749172 Lalu (000000)
11 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24120920230132761 12/09/2023 Gnpat da 1706009021WL012085 Gnpat da 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749172 Gnpatda (000000)
SubTotal 2652 2652
12 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24120920230132766 12/09/2023 Sante bai 1706009021WL012085 Sante bai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749172 Santebai (000000)
13 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24120920230132778 12/09/2023 Chandanbai 1706009021WL012085 Chandanbai 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749172 Chandanbai (000000)
14 ARON MP-06-009-021-002/253
(RUSALLIKALAN) 		1706009021NRG24120920230132780 12/09/2023 Depak 1706009021WL012085 Depak 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749172 Depak (000000)
15 ARON MP-06-009-021-002/255
(RUSALLIKALAN) 		1706009021NRG24120920230132781 12/09/2023 Chotu 1706009021WL012085 Chotu 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749172 Chotu (000000)
16 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24120920230132783 12/09/2023 Saroj 1706009021WL012085 Saroj 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749172 Saroj (000000)
17 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24120920230132798 12/09/2023 Mena 1706009021WL012085 Mena 00666 IDFB0041381 1326 1326 Processed 21/09/2023 322749172 Mena (000000)
SubTotal 7956 7956
18 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24120920230132750 12/09/2023 Raama 1706009021WL012085 Raama 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749172 Raama (000000)
19 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24120920230132752 12/09/2023 Bati Bai 1706009021WL012085 Bati Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749172 BatiBai (000000)
20 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24120920230132760 12/09/2023 Madan 1706009021WL012085 Madan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749172 Madan (000000)
21 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24120920230132762 12/09/2023 Angure 1706009021WL012085 Angure 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749172 Angure (000000)
22 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24120920230132764 12/09/2023 Sonu 1706009021WL012085 Sonu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322749172 Sonu (000000)
23 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24120920230132885 12/09/2023 ranglal 1706009047WL012099 ranglal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322749172 ranglal (000000)
SubTotal 8177 8177
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120923FTO_262675 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 ARON MP1706009_120923FTO_262675 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_120923FTO_262675 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5746
4 ARON MP1706009_120923FTO_262675 State Bank of India SBIN0030204 BARKHEDA HAT 1326
5 ARON MP1706009_120923FTO_262675 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 ARON MP1706009_120923FTO_262675 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
7 ARON MP1706009_120923FTO_262675 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7956
8 ARON MP1706009_120923FTO_262675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177

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