Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_020823APB_FTO_200864
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-06-009-011-004/21-D
(MUHASA) 		1706009011NRG24020820230114784 02/08/2023 CHNDRESH 1706009011WL008214 CHNDRESH 00354 PUNB0214400 884 884 Processed 05/08/2023 349457160 CHNDRESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24310720230113661 02/08/2023 Chandramohan 1706009028WL008010 Chandramohan 00415 SBIN0030106 2652 2652 Processed 05/08/2023 349457160 Chandramohan STATE BANK OF INDIA(508548)
3 ARON MP-06-009-031-001/226
(HINOTIYA) 		1706009031NRG24310720230113558 02/08/2023 Harveer 1706009031WL007988 Harveer 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349457160 Harveer ICICI BANK LTD(508534)
4 ARON MP-06-009-031-002/75-B
(HINOTIYA) 		1706009031NRG24310720230113554 02/08/2023 REKHABAI 1706009031WL007987 REKHABAI 00415 SBIN0030106 663 663 Processed 05/08/2023 349457160 REKHABAI ICICI BANK LTD(508534)
5 ARON MP-06-009-038-001/39-D
(SAHWAJPUR) 		1706009038NRG24310720230113812 02/08/2023 pransingh 1706009038WL008050 pransingh 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349457160 pransingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 ARON MP-06-009-052-001/74
(SAGABARKHEDA) 		1706009052NRG24010820230113889 02/08/2023 kamarbai 1706009052WL008081 kamarbai 00415 SBIN0030204 2210 2210 Processed 05/08/2023 349457160 kamarbai STATE BANK OF INDIA(508548)
7 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24010820230114050 02/08/2023 murti 1706009055WL008104 murti 00415 SBIN0030204 2652 2652 Processed 05/08/2023 349457160 murti STATE BANK OF INDIA(508548)
8 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24010820230114049 02/08/2023 takhat singh 1706009055WL008104 takhat singh 00415 SBIN0030204 2652 2652 Processed 05/08/2023 349457160 takhatsingh FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-055-002/500
(BAAROD) 		1706009055NRG24010820230114052 02/08/2023 laluram 1706009055WL008104 laluram 00415 SBIN0030204 2652 2652 Processed 05/08/2023 349457160 laluram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 ARON MP-06-009-010-004/342-A
(AMODA) 		1706009010NRG24310720230113758 02/08/2023 darmendra 1706009010WL008040 darmendra 00468 UBIN0573922 884 884 Processed 05/08/2023 349457160 darmendra STATE BANK OF INDIA(508548)
11 ARON MP-06-009-031-001/18-C
(HINOTIYA) 		1706009031NRG24310720230113556 02/08/2023 beena bai 1706009031WL007988 beena bai 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 beenabai UNION BANK OF INDIA(508500)
12 ARON MP-06-009-031-001/260
(HINOTIYA) 		1706009031NRG24310720230113559 02/08/2023 Keshri 1706009031WL007988 Keshri 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Keshri MADHYANCHAL GRAMIN BANK(607232)
13 ARON MP-06-009-031-001/264
(HINOTIYA) 		1706009031NRG24310720230113560 02/08/2023 Sanjeev 1706009031WL007988 Sanjeev 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Sanjeev UNION BANK OF INDIA(508500)
14 ARON MP-06-009-031-001/265
(HINOTIYA) 		1706009031NRG24310720230113561 02/08/2023 Aararbai 1706009031WL007988 Aararbai 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Aararbai UNION BANK OF INDIA(508500)
15 ARON MP-06-009-031-001/406
(HINOTIYA) 		1706009031NRG24310720230113564 02/08/2023 Nabstabai 1706009031WL007988 Nabstabai 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Nabstabai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24310720230113565 02/08/2023 Pooja Dhakad 1706009031WL007988 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 PoojaDhakad STATE BANK OF INDIA(508548)
17 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24310720230113567 02/08/2023 Bandna bai 1706009031WL007988 Bandna bai 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Bandnabai BANK OF BARODA(606985)
18 ARON MP-06-009-031-003/281
(HINOTIYA) 		1706009031NRG24310720230113568 02/08/2023 Vanaysingh 1706009031WL007988 Vanaysingh 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Vanaysingh UNION BANK OF INDIA(508500)
19 ARON MP-06-009-031-003/282
(HINOTIYA) 		1706009031NRG24310720230113569 02/08/2023 Parmalsingh 1706009031WL007988 Parmalsingh 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349457160 Parmalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
20 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24310720230113757 02/08/2023 bundel 1706009010WL008040 bundel 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349457160 bundel MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-015-003/19-A
(SAMRACHACH) 		1706009015NRG24010820230113850 02/08/2023 bhagba singh 1706009015WL008060 bhagba singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349457160 bhagbasingh MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-031-001/29
(HINOTIYA) 		1706009031NRG24310720230113562 02/08/2023 Baake lal 1706009031WL007988 Baake lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457160 Baakelal HDFC BANK LTD(607152)
23 ARON MP-06-009-031-001/30
(HINOTIYA) 		1706009031NRG24310720230113563 02/08/2023 Mahendra singh 1706009031WL007988 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349457160 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
24 ARON MP-06-009-052-001/74
(SAGABARKHEDA) 		1706009052NRG24010820230113891 02/08/2023 kabuli 1706009052WL008081 kabuli 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349457160 kabuli STATE BANK OF INDIA(508548)
25 ARON MP-06-009-052-001/74
(SAGABARKHEDA) 		1706009052NRG24010820230113890 02/08/2023 krisbhan 1706009052WL008081 krisbhan 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349457160 krisbhan ICICI BANK LTD(508534)
26 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24010820230114047 02/08/2023 chhotu 1706009055WL008103 chhotu 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349457160 chhotu FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-055-002/456
(BAAROD) 		1706009055NRG24010820230114051 02/08/2023 ravindra 1706009055WL008104 ravindra 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349457160 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
28 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24010820230114048 02/08/2023 Ramsingh 1706009055WL008104 Ramsingh 00691 IPOS0000001 2652 2652 Processed 05/08/2023 349457160 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020823APB_FTO_200864 Punjab National Bank PUNB0214400 RAJPUR 884
2 ARON MP1706009_020823APB_FTO_200864 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5967
3 ARON MP1706009_020823APB_FTO_200864 State Bank of India SBIN0030204 BARKHEDA HAT 10166
4 ARON MP1706009_020823APB_FTO_200864 Union Bank of India UBIN0573922 ARON 12818
5 ARON MP1706009_020823APB_FTO_200864 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12597
6 ARON MP1706009_020823APB_FTO_200864 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
7 ARON MP1706009_020823APB_FTO_200864 India Post Payments Bank IPOS0000001 Guna 2652

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