Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_310823APB_FTO_243222
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-06-009-055-002/691
(BAAROD) 		1706009055NRG24310820230126947 31/08/2023 Sitaram Prajapati 1706009055WL010852 Sitaram Prajapati 00045 BARB0GUNAXX 221 221 Processed 07/09/2023 067858097 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG24310820230126948 31/08/2023 ramveer singh 1706009055WL010853 ramveer singh 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 067858097 ramveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24310820230127034 31/08/2023 Ramesh Sharma 1706009057WL010868 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 07/09/2023 067858097 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24310820230126773 31/08/2023 man singh 1706009001WL010812 man singh 00415 SBIN0030106 442 442 Processed 07/09/2023 067858097 mansingh STATE BANK OF INDIA(508548)
5 ARON MP-06-009-038-003/126-C
(SAHWAJPUR) 		1706009038NRG24310820230126892 31/08/2023 Shusheela 1706009038WL010841 Shusheela 00415 SBIN0030106 2210 2210 Processed 07/09/2023 067858097 Shusheela STATE BANK OF INDIA(508548)
6 ARON MP-06-009-038-003/142-D
(SAHWAJPUR) 		1706009038NRG24310820230126893 31/08/2023 Phelad 1706009038WL010841 Phelad 00415 SBIN0030106 3094 3094 Processed 07/09/2023 067858097 Phelad STATE BANK OF INDIA(508548)
7 ARON MP-06-009-043-002/3-B
(GHATAVDA) 		1706009043NRG24300820230126722 31/08/2023 laxni 1706009043WL010795 laxni 00415 SBIN0030106 2431 2431 Processed 07/09/2023 067858097 laxni STATE BANK OF INDIA(508548)
8 ARON MP-06-009-046-002/60-A
(SAWANBHADON) 		1706009046NRG24310820230126923 31/08/2023 Pitam 1706009046WL010848 Pitam 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067858097 Pitam FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-054-002/3
(BANBIRKHEDI) 		1706009054NRG24200820230122956 31/08/2023 jamna bai 1706009054WL010048 jamna bai 00415 SBIN0030106 2652 2652 Processed 07/09/2023 067858097 jamnabai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-057-001/120-B
(KHAJURI) 		1706009057NRG24310820230127031 31/08/2023 harveer 1706009057WL010868 harveer 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067858097 harveer STATE BANK OF INDIA(508548)
11 ARON MP-06-009-057-001/120-B
(KHAJURI) 		1706009057NRG24310820230127030 31/08/2023 harveer tondha 1706009057WL010868 harveer tondha 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067858097 harveertondha ICICI BANK LTD(508534)
12 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24310820230127033 31/08/2023 halki bai 1706009057WL010868 halki bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067858097 halkibai STATE BANK OF INDIA(508548)
13 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24310820230127032 31/08/2023 neelam singh 1706009057WL010868 neelam singh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067858097 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17459 17459
14 ARON MP-06-009-056-002/496
(BARKHEDAHAT) 		1706009056NRG24310820230127029 31/08/2023 Anita Bai 1706009056WL010867 Anita Bai 00415 SBIN0030204 2652 2652 Processed 07/09/2023 067858097 AnitaBai STATE BANK OF INDIA(508548)
15 ARON MP-06-009-056-002/496
(BARKHEDAHAT) 		1706009056NRG24310820230127028 31/08/2023 Kamar lal 1706009056WL010867 Kamar lal 00415 SBIN0030204 2652 2652 Processed 07/09/2023 067858097 Kamarlal STATE BANK OF INDIA(508548)
16 ARON MP-06-009-056-002/827
(BARKHEDAHAT) 		1706009056NRG24310820230126743 31/08/2023 Pahalwan 1706009056WL010799 Pahalwan 00415 SBIN0030204 2652 2652 Processed 07/09/2023 067858097 Pahalwan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24310820230126762 31/08/2023 brijesh 1706009009WL010804 brijesh 00468 UBIN0573922 1326 1326 Processed 07/09/2023 067858097 brijesh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-038-002/122-B
(SAHWAJPUR) 		1706009038NRG24310820230126891 31/08/2023 Vijey 1706009038WL010841 Vijey 00468 UBIN0573922 2652 2652 Processed 07/09/2023 067858097 Vijey BANK OF BARODA(606985)
SubTotal 3978 3978
19 ARON MP-06-009-043-001/105-B
(GHATAVDA) 		1706009043NRG24220820230123526 31/08/2023 mahaveer 1706009043WL010157 mahaveer 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067858097 mahaveer PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-043-002/272
(GHATAVDA) 		1706009043NRG24220820230123527 31/08/2023 PANJAB SEN 1706009043WL010157 PANJAB SEN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067858097 PANJABSEN STATE BANK OF INDIA(508548)
21 ARON MP-06-009-056-001/377-D
(BARKHEDAHAT) 		1706009056NRG24310820230127027 31/08/2023 Bhama 1706009056WL010866 Bhama 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067858097 Bhama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310823APB_FTO_243222 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 ARON MP1706009_310823APB_FTO_243222 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_310823APB_FTO_243222 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 17459
4 ARON MP1706009_310823APB_FTO_243222 State Bank of India SBIN0030204 BARKHEDA HAT 7956
5 ARON MP1706009_310823APB_FTO_243222 Union Bank of India UBIN0573922 ARON 3978
6 ARON MP1706009_310823APB_FTO_243222 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
7 ARON MP1706009_310823APB_FTO_243222 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652

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