Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150823APB_FTO_220617
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-06-009-034-002/340-A
(JAKHODA) 		1706009034NRG24150820230120494 15/08/2023 RAMPYARI BAI 1706009034WL009513 RAMPYARI BAI 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678537361 RAMPYARIBAI BANK OF BARODA(606985)
2 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24150820230120437 15/08/2023 Surendra 1706009041WL009500 Surendra 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678537361 Surendra STATE BANK OF INDIA(508548)
3 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24150820230120431 15/08/2023 Golu 1706009041WL009499 Golu 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678537361 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24150820230120433 15/08/2023 Sanjna Raghuwanshi 1706009041WL009499 Sanjna Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 23/08/2023 678537361 SanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24150820230120434 15/08/2023 kishan 1706009041WL009499 kishan 00152 HDFC0000911 1326 1326 Processed 23/08/2023 678537361 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24150820230120429 15/08/2023 Ramkrishan 1706009041WL009499 Ramkrishan 00415 SBIN0003849 1326 1326 Processed 23/08/2023 678537361 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24150820230120416 15/08/2023 maya 1706009027WL009496 maya 00415 SBIN0030106 221 221 Processed 23/08/2023 678537361 maya ICICI BANK LTD(508534)
8 ARON MP-06-009-034-002/162
(JAKHODA) 		1706009034NRG24150820230120493 15/08/2023 sariram 1706009034WL009513 sariram 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537361 sariram STATE BANK OF INDIA(508548)
9 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24150820230120430 15/08/2023 chitra 1706009041WL009499 chitra 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537361 chitra FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
10 ARON MP-06-009-041-001/153
(BHADAUR) 		1706009041NRG24150820230120420 15/08/2023 harveer 1706009041WL009498 harveer 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 harveer STATE BANK OF INDIA(508548)
11 ARON MP-06-009-041-001/218
(BHADAUR) 		1706009041NRG24150820230120435 15/08/2023 ramesh 1706009041WL009500 ramesh 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 ramesh STATE BANK OF INDIA(508548)
12 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24150820230120426 15/08/2023 asha bai 1706009041WL009499 asha bai 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 ashabai STATE BANK OF INDIA(508548)
13 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24150820230120425 15/08/2023 vipin 1706009041WL009499 vipin 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 vipin ICICI BANK LTD(508534)
14 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24150820230120427 15/08/2023 vipin 1706009041WL009499 vipin 00415 SBIN0030204 442 442 Processed 23/08/2023 678537361 vipin ICICI BANK LTD(508534)
15 ARON MP-06-009-041-001/277
(BHADAUR) 		1706009041NRG24150820230120436 15/08/2023 rajesh 1706009041WL009500 rajesh 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 rajesh MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24150820230120422 15/08/2023 omkar 1706009041WL009498 omkar 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 omkar STATE BANK OF INDIA(508548)
17 ARON MP-06-009-041-001/532
(BHADAUR) 		1706009041NRG24150820230120423 15/08/2023 laxman 1706009041WL009498 laxman 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 laxman STATE BANK OF INDIA(508548)
18 ARON MP-06-009-052-004/663
(SAGABARKHEDA) 		1706009052NRG24150820230120463 15/08/2023 VIRMAL 1706009052WL009507 VIRMAL 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 VIRMAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 ARON MP-06-009-052-004/663
(SAGABARKHEDA) 		1706009052NRG24150820230120464 15/08/2023 Vishan 1706009052WL009507 Vishan 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678537361 Vishan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
20 ARON MP-06-009-041-001/17
(BHADAUR) 		1706009041NRG24150820230120421 15/08/2023 Anita 1706009041WL009498 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537361 Anita MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24150820230120428 15/08/2023 Pramod 1706009041WL009499 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537361 Pramod MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24150820230120432 15/08/2023 dharmendra 1706009041WL009499 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537361 dharmendra MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24150820230120424 15/08/2023 Hempal 1706009041WL009498 Hempal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678537361 Hempal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
24 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24150820230120417 15/08/2023 kamla bai 1706009027WL009496 kamla bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537361 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150823APB_FTO_220617 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 ARON MP1706009_150823APB_FTO_220617 HDFC bank HDFC0000911 GUNA 2652
3 ARON MP1706009_150823APB_FTO_220617 State Bank of India SBIN0003849 GUNA 1326
4 ARON MP1706009_150823APB_FTO_220617 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2873
5 ARON MP1706009_150823APB_FTO_220617 State Bank of India SBIN0030204 BARKHEDA HAT 12376
6 ARON MP1706009_150823APB_FTO_220617 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
7 ARON MP1706009_150823APB_FTO_220617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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