Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_230923FTO_284377
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-06-009-002-002/34
(RIJODA) 		1706009002NRG24200920230141340 23/09/2023 movat 1706009002WL013104 movat 00045 BARB0VIJIND 1326 1326 Processed 10/11/2023 309460614 movat (000000)
SubTotal 1326 1326
2 ARON MP-06-009-048-001/9
(JHITIYA) 		1706009048NRG24220920230143456 23/09/2023 SAVITRI 1706009048WL013353 SAVITRI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460614 SAVITRI (000000)
3 ARON MP-06-009-048-003/32
(JHITIYA) 		1706009048NRG24220920230142873 23/09/2023 RAJESH 1706009048WL013280 RAJESH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460614 RAJESH (000000)
SubTotal 3094 3094
4 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24220920230143447 23/09/2023 raesh 1706009048WL013353 raesh 00415 SBIN0010848 1547 1547 Processed 10/11/2023 309460614 raesh (000000)
5 ARON MP-06-009-048-003/21
(JHITIYA) 		1706009048NRG24220920230142869 23/09/2023 viran 1706009048WL013280 viran 00415 SBIN0010848 1547 1547 Processed 10/11/2023 309460614 viran (000000)
SubTotal 3094 3094
6 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24200920230141314 23/09/2023 Amol 1706009002WL013104 Amol 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Account closed
7 ARON MP-06-009-004-003/40
(PIPRODAMAINA) 		1706009004NRG24220920230143435 23/09/2023 rampiyari bai 1706009004WL013352 rampiyari bai 00415 SBIN0030106 3094 3094 Processed 10/11/2023 309460614 rampiyaribai (000000)
8 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24210920230142257 23/09/2023 Sivraj 1706009009WL013226 Sivraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460614 Sivraj (000000)
9 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24220920230143696 23/09/2023 rajendra 1706009010WL013399 rajendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460614 rajendra (000000)
10 ARON MP-06-009-012-001/42
(HAPAKHEDI) 		1706009012NRG24220920230142796 23/09/2023 baiss 1706009012WL013277 baiss 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460614 baiss (000000)
11 ARON MP-06-009-024-002/66
(KARAIYA) 		1706009024NRG24200920230140677 23/09/2023 Guddi bai 1706009024WL013007 Guddi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460614 Guddibai (000000)
12 ARON MP-06-009-045-002/4-B
(KAKRUA) 		1706009045NRG24220920230143305 23/09/2023 dinesh 1706009045WL013335 dinesh 00415 SBIN0030106 2652 2652 Processed 10/11/2023 309460614 dinesh (000000)
13 ARON MP-06-009-048-001/8
(JHITIYA) 		1706009048NRG24220920230143454 23/09/2023 badal singh 1706009048WL013353 badal singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460614 badalsingh (000000)
14 ARON MP-06-009-048-001/8
(JHITIYA) 		1706009048NRG24220920230143455 23/09/2023 Nathiya 1706009048WL013353 Nathiya 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309460614 Nathiya (000000)
15 ARON MP-06-009-048-003/58
(JHITIYA) 		1706009048NRG24220920230142876 23/09/2023 kalyan 1706009048WL013280 kalyan 00415 SBIN0030106 1547 1547 Rejected 16/11/2023 Account closed
16 ARON MP-06-009-051-003/159
(IMALIYA) 		1706009051NRG24220920230143780 23/09/2023 neni 1706009051WL013414 neni 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460614 neni (000000)
17 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24210920230142355 23/09/2023 meharwan 1706009051WL013242 meharwan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460614 meharwan (000000)
SubTotal 19448 19448
18 ARON MP-06-009-045-004/67-C
(KAKRUA) 		1706009045NRG24220920230143310 23/09/2023 jwahar 1706009045WL013340 jwahar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460614 jwahar (000000)
SubTotal 2652 2652
19 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24200920230141252 23/09/2023 Govind 1706009002WL013102 Govind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 Govind (000000)
20 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24200920230141268 23/09/2023 pyari bai 1706009002WL013103 pyari bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 pyaribai (000000)
21 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24200920230141269 23/09/2023 sangita 1706009002WL013103 sangita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 sangita (000000)
22 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24200920230141270 23/09/2023 laxmi bai 1706009002WL013103 laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 laxmibai (000000)
23 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24200920230141271 23/09/2023 bhuri bai 1706009002WL013103 bhuri bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 bhuribai (000000)
24 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24200920230141272 23/09/2023 hiro bai 1706009002WL013103 hiro bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 hirobai (000000)
25 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24200920230141273 23/09/2023 ASHA BAI 1706009002WL013103 ASHA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 ASHABAI (000000)
26 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24200920230141274 23/09/2023 gudi bai 1706009002WL013103 gudi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 gudibai (000000)
27 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24200920230141275 23/09/2023 mamta bai 1706009002WL013103 mamta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 mamtabai (000000)
28 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24200920230141276 23/09/2023 prem bai 1706009002WL013103 prem bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 prembai (000000)
29 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24200920230141277 23/09/2023 priti bai 1706009002WL013103 priti bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 pritibai (000000)
30 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24200920230141278 23/09/2023 dhonno bai 1706009002WL013103 dhonno bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 dhonnobai (000000)
31 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24200920230141279 23/09/2023 mamta bai 1706009002WL013103 mamta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 mamtabai (000000)
32 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24200920230141280 23/09/2023 kamar bai 1706009002WL013103 kamar bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 kamarbai (000000)
33 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24200920230141281 23/09/2023 mamta bai 1706009002WL013103 mamta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 mamtabai (000000)
34 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24200920230141282 23/09/2023 PAAN BAI 1706009002WL013103 PAAN BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 PAANBAI (000000)
35 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24200920230141283 23/09/2023 lakhan 1706009002WL013103 lakhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 lakhan (000000)
36 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24200920230141284 23/09/2023 mohar bai 1706009002WL013103 mohar bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 moharbai (000000)
37 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24200920230141285 23/09/2023 ramratan 1706009002WL013103 ramratan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 ramratan (000000)
38 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24200920230141286 23/09/2023 lalu 1706009002WL013103 lalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 lalu (000000)
39 ARON MP-06-009-002-001/384-B
(RIJODA) 		1706009002NRG24200920230141287 23/09/2023 hemraj 1706009002WL013103 hemraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 hemraj (000000)
40 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24200920230141346 23/09/2023 hemraj 1706009002WL013104 hemraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 hemraj (000000)
41 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24220920230143754 23/09/2023 rekha bai 1706009051WL013414 rekha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 rekhabai (000000)
42 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24220920230143755 23/09/2023 dhaka bai 1706009051WL013414 dhaka bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 dhakabai (000000)
43 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24220920230143756 23/09/2023 somli bai 1706009051WL013414 somli bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 somlibai (000000)
44 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24220920230143757 23/09/2023 gyani bai 1706009051WL013414 gyani bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 gyanibai (000000)
45 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24220920230143758 23/09/2023 krishna bai 1706009051WL013414 krishna bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 krishnabai (000000)
46 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24220920230143759 23/09/2023 SHANTI BAI 1706009051WL013414 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 SHANTIBAI (000000)
47 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24220920230143760 23/09/2023 sangita bai 1706009051WL013414 sangita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 sangitabai (000000)
48 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24220920230143761 23/09/2023 goma bai 1706009051WL013414 goma bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 gomabai (000000)
49 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24220920230143762 23/09/2023 laxmi bai 1706009051WL013414 laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 laxmibai (000000)
50 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24220920230143763 23/09/2023 rekha bai 1706009051WL013414 rekha bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 rekhabai (000000)
51 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24220920230143764 23/09/2023 anta bai 1706009051WL013414 anta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 antabai (000000)
52 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24220920230143765 23/09/2023 pooja bai 1706009051WL013414 pooja bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 poojabai (000000)
53 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24220920230143766 23/09/2023 dhanpaal 1706009051WL013414 dhanpaal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 dhanpaal (000000)
54 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24220920230143781 23/09/2023 SAVITA BAI 1706009051WL013414 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 SAVITABAI (000000)
55 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24220920230143791 23/09/2023 DHAPPO BAI 1706009051WL013414 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 DHAPPOBAI (000000)
56 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24210920230142352 23/09/2023 chauva bai 1706009051WL013242 chauva bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 chauvabai (000000)
57 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24210920230142353 23/09/2023 bhuri bai 1706009051WL013242 bhuri bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460614 bhuribai (000000)
SubTotal 51714 51714
58 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24210920230142237 23/09/2023 Ramkresh 1706009009WL013226 Ramkresh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460614 Ramkresh (000000)
SubTotal 1326 1326
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_230923FTO_284377 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
2 ARON MP1706009_230923FTO_284377 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 ARON MP1706009_230923FTO_284377 State Bank of India SBIN0010848 ARON 3094
4 ARON MP1706009_230923FTO_284377 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 19448
5 ARON MP1706009_230923FTO_284377 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
6 ARON MP1706009_230923FTO_284377 Fino Payments Bank Ltd FINO0001446 MP RO 51714
7 ARON MP1706009_230923FTO_284377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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