Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300823APB_FTO_241602
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-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24240820230124337 30/08/2023 Surendra 1706009041WL010309 Surendra 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 022026587 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24240820230124354 30/08/2023 kishan 1706009041WL010311 kishan 00152 HDFC0000911 1326 1326 Processed 05/09/2023 022026587 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24240820230124352 30/08/2023 Ramkrishan 1706009041WL010311 Ramkrishan 00415 SBIN0003849 1326 1326 Processed 05/09/2023 022026587 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ARON MP-06-009-014-001/200-D
(AAMKHEDASUKHA) 		1706009014NRG24260820230125196 30/08/2023 Chain singh 1706009014WL010504 Chain singh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026587 Chainsingh STATE BANK OF INDIA(508548)
5 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24220820230123719 30/08/2023 maya 1706009027WL010208 maya 00415 SBIN0030106 442 442 Processed 05/09/2023 022026587 maya ICICI BANK LTD(508534)
6 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24240820230124423 30/08/2023 rajkumar 1706009032WL010334 rajkumar 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026587 rajkumar STATE BANK OF INDIA(508548)
7 ARON MP-06-009-036-001/422
(KHAMKHEDA) 		1706009000NRG24290820230126448 30/08/2023 saroj 1706009WL010743 saroj 00415 SBIN0030106 663 663 Processed 05/09/2023 022026587 saroj STATE BANK OF INDIA(508548)
8 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24290820230126449 30/08/2023 rajesh 1706009WL010743 rajesh 00415 SBIN0030106 663 663 Processed 05/09/2023 022026587 rajesh STATE BANK OF INDIA(508548)
9 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24290820230126450 30/08/2023 rajesh 1706009WL010743 rajesh 00415 SBIN0030106 663 663 Processed 05/09/2023 022026587 rajesh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24290820230126451 30/08/2023 brajesh 1706009WL010743 brajesh 00415 SBIN0030106 663 663 Processed 05/09/2023 022026587 brajesh FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24290820230126452 30/08/2023 santi bai 1706009WL010743 santi bai 00415 SBIN0030106 663 663 Processed 05/09/2023 022026587 santibai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24220820230123776 30/08/2023 gita bai 1706009055WL010215 gita bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026587 gitabai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24220820230123775 30/08/2023 LAXMAN 1706009055WL010215 LAXMAN 00415 SBIN0030106 1326 1326 Processed 05/09/2023 022026587 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
14 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24240820230124335 30/08/2023 Munesh 1706009041WL010309 Munesh 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 Munesh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-041-001/153
(BHADAUR) 		1706009041NRG24240820230124342 30/08/2023 harveer 1706009041WL010310 harveer 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 harveer STATE BANK OF INDIA(508548)
16 ARON MP-06-009-041-001/198
(BHADAUR) 		1706009041NRG24240820230124344 30/08/2023 dhramendra 1706009041WL010310 dhramendra 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 dhramendra STATE BANK OF INDIA(508548)
17 ARON MP-06-009-041-001/218
(BHADAUR) 		1706009041NRG24240820230124345 30/08/2023 ramesh 1706009041WL010310 ramesh 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 ramesh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-041-001/277
(BHADAUR) 		1706009041NRG24240820230124336 30/08/2023 rajesh 1706009041WL010309 rajesh 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 rajesh MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24240820230124353 30/08/2023 suryaprakash 1706009041WL010311 suryaprakash 00415 SBIN0030204 1326 1326 Rejected 07/09/2023 022026587 Aadhaar Number not Mapped to Account Number
20 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24240820230124346 30/08/2023 brahman 1706009041WL010310 brahman 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 brahman STATE BANK OF INDIA(508548)
21 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24240820230124339 30/08/2023 arvind 1706009041WL010309 arvind 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 arvind MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24240820230124338 30/08/2023 omkar 1706009041WL010309 omkar 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 omkar STATE BANK OF INDIA(508548)
23 ARON MP-06-009-041-001/477
(BHADAUR) 		1706009041NRG24240820230124347 30/08/2023 kamalsingh 1706009041WL010310 kamalsingh 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 kamalsingh CENTRAL BANK OF INDIA(607115)
24 ARON MP-06-009-041-001/478
(BHADAUR) 		1706009041NRG24240820230124340 30/08/2023 ramcharan 1706009041WL010309 ramcharan 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 ramcharan MADHYANCHAL GRAMIN BANK(607232)
25 ARON MP-06-009-041-001/532
(BHADAUR) 		1706009041NRG24240820230124341 30/08/2023 laxman 1706009041WL010309 laxman 00415 SBIN0030204 1326 1326 Processed 05/09/2023 022026587 laxman STATE BANK OF INDIA(508548)
26 ARON MP-06-009-041-001/602-A
(BHADAUR) 		1706009041NRG24290820230126243 30/08/2023 Soma 1706009041WL010720 Soma 00415 SBIN0030204 2652 2652 Processed 05/09/2023 022026587 Soma STATE BANK OF INDIA(508548)
27 ARON MP-06-009-055-002/488
(BAAROD) 		1706009055NRG24290820230126023 30/08/2023 sanman Singh ojha 1706009055WL010679 sanman Singh ojha 00415 SBIN0030204 2652 2652 Processed 05/09/2023 022026587 sanmanSinghojha STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24240820230124283 30/08/2023 Rupkamar bai 1706009032WL010304 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 05/09/2023 022026587 Rupkamarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24240820230124422 30/08/2023 bhagbat 1706009032WL010334 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026587 bhagbat STATE BANK OF INDIA(508548)
30 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24240820230124284 30/08/2023 Dhanram 1706009032WL010304 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026587 Dhanram ICICI BANK LTD(508534)
31 ARON MP-06-009-041-001/112
(BHADAUR) 		1706009041NRG24290820230126241 30/08/2023 Kamlesh 1706009041WL010720 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022026587 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24240820230124351 30/08/2023 Pramod 1706009041WL010311 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026587 Pramod MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-041-001/93
(BHADAUR) 		1706009041NRG24240820230124348 30/08/2023 Ramveer 1706009041WL010310 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026587 Ramveer STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24220820230123720 30/08/2023 kamla bai 1706009027WL010208 kamla bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026587 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24240820230124349 30/08/2023 Chandrashekar 1706009041WL010311 Chandrashekar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026587 Chandrashekar FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24240820230124350 30/08/2023 Sunita 1706009041WL010311 Sunita 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026587 Sunita FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24220820230123777 30/08/2023 chandan singh 1706009055WL010216 chandan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022026587 chandansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24220820230123779 30/08/2023 jayram yadav 1706009055WL010218 jayram yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026587 jayramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823APB_FTO_241602 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_300823APB_FTO_241602 HDFC bank HDFC0000911 GUNA 1326
3 ARON MP1706009_300823APB_FTO_241602 State Bank of India SBIN0003849 GUNA 1326
4 ARON MP1706009_300823APB_FTO_241602 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9061
5 ARON MP1706009_300823APB_FTO_241602 State Bank of India SBIN0030204 BARKHEDA HAT 21216
6 ARON MP1706009_300823APB_FTO_241602 Union Bank of India UBIN0573922 ARON 1326
7 ARON MP1706009_300823APB_FTO_241602 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
8 ARON MP1706009_300823APB_FTO_241602 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
9 ARON MP1706009_300823APB_FTO_241602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 ARON MP1706009_300823APB_FTO_241602 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 ARON MP1706009_300823APB_FTO_241602 India Post Payments Bank IPOS0000001 Guna 1326

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