Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090823APB_FTO_212330
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-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24080820230117722 09/08/2023 RANO BAI 1706009039WL008849 RANO BAI 00032 UTIB0003937 1326 1326 Processed 15/08/2023 534299731 RANOBAI STATE BANK OF INDIA(508548)
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24080820230117711 09/08/2023 Shyambabu Raghuwanshi 1706009039WL008847 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 15/08/2023 534299731 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
3 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG24080820230117451 09/08/2023 gorabai 1706009009WL008811 gorabai 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 gorabai ICICI BANK LTD(508534)
4 ARON MP-06-009-009-002/83-C
(SARAI) 		1706009009NRG24080820230117479 09/08/2023 Dharmendra 1706009009WL008811 Dharmendra 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 Dharmendra STATE BANK OF INDIA(508548)
5 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24080820230117941 09/08/2023 maya 1706009027WL008896 maya 00415 SBIN0030106 221 221 Processed 15/08/2023 534299731 maya ICICI BANK LTD(508534)
6 ARON MP-06-009-028-001/230-A
(BRNDAVAN) 		1706009028NRG24090820230118328 09/08/2023 nandlal 1706009028WL008988 nandlal 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 nandlal MADHYANCHAL GRAMIN BANK(607232)
7 ARON MP-06-009-028-001/230-A
(BRNDAVAN) 		1706009028NRG24090820230118327 09/08/2023 Patram 1706009028WL008988 Patram 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 Patram STATE BANK OF INDIA(508548)
8 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24090820230118060 09/08/2023 RAjpal kevat 1706009033WL008918 RAjpal kevat 00415 SBIN0030106 221 221 Processed 15/08/2023 534299731 RAjpalkevat STATE BANK OF INDIA(508548)
9 ARON MP-06-009-038-003/180
(SAHWAJPUR) 		1706009038NRG24080820230117401 09/08/2023 ramveer 1706009038WL008796 ramveer 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 ramveer STATE BANK OF INDIA(508548)
10 ARON MP-06-009-038-004/195-A
(SAHWAJPUR) 		1706009038NRG24080820230117411 09/08/2023 Brajeh bai 1706009038WL008798 Brajeh bai 00415 SBIN0030106 1547 1547 Processed 15/08/2023 534299731 Brajehbai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-038-004/195-A
(SAHWAJPUR) 		1706009038NRG24080820230117410 09/08/2023 Ramlakhan 1706009038WL008798 Ramlakhan 00415 SBIN0030106 1547 1547 Processed 15/08/2023 534299731 Ramlakhan STATE BANK OF INDIA(508548)
12 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24080820230117723 09/08/2023 brajmohan 1706009039WL008849 brajmohan 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 brajmohan STATE BANK OF INDIA(508548)
13 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24080820230117726 09/08/2023 Arun 1706009039WL008850 Arun 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 Arun STATE BANK OF INDIA(508548)
14 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24080820230117727 09/08/2023 Sitara 1706009039WL008850 Sitara 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 Sitara STATE BANK OF INDIA(508548)
15 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24080820230117728 09/08/2023 Jagdeesh 1706009039WL008850 Jagdeesh 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 Jagdeesh STATE BANK OF INDIA(508548)
16 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24080820230117713 09/08/2023 pahalwan 1706009039WL008847 pahalwan 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 pahalwan STATE BANK OF INDIA(508548)
17 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24080820230117419 09/08/2023 gita bai 1706009055WL008802 gita bai 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 gitabai FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24080820230117418 09/08/2023 LAXMAN 1706009055WL008802 LAXMAN 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534299731 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
19 ARON MP-06-009-039-002/99-A
(BUDHAKHEDA) 		1706009039NRG24080820230117731 09/08/2023 Latesh 1706009039WL008850 Latesh 00415 SBIN0030204 1326 1326 Processed 15/08/2023 534299731 Latesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24080820230117480 09/08/2023 brijesh 1706009009WL008812 brijesh 00468 UBIN0573922 1326 1326 Processed 15/08/2023 534299731 brijesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ARON MP-06-009-009-001/53
(SARAI) 		1706009009NRG24080820230117481 09/08/2023 rubi bai 1706009009WL008812 rubi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299731 rubibai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-015-003/19-A
(SAMRACHACH) 		1706009015NRG24090820230118399 09/08/2023 bhagba singh 1706009015WL009008 bhagba singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299731 bhagbasingh MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-026-001/89
(RAMPUR) 		1706009026NRG24090820230118059 09/08/2023 Kaluram 1706009026WL008917 Kaluram 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299731 Kaluram ICICI BANK LTD(508534)
24 ARON MP-06-009-029-001/66
(MUDRAMATA) 		1706009029NRG24090820230118077 09/08/2023 Ramesh 1706009029WL008921 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299731 Ramesh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-029-001/66
(MUDRAMATA) 		1706009029NRG24090820230118078 09/08/2023 Ramesh 1706009029WL008921 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299731 Ramesh FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24080820230117707 09/08/2023 vissram 1706009039WL008846 vissram 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299731 vissram FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
27 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24080820230117714 09/08/2023 bhagvati 1706009039WL008847 bhagvati 00666 IDFB0041381 1326 1326 Processed 15/08/2023 534299731 bhagvati ICICI BANK LTD(508534)
SubTotal 1326 1326
28 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24080820230117942 09/08/2023 kamla bai 1706009027WL008896 kamla bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 kamlabai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24080820230117721 09/08/2023 shailendra 1706009039WL008849 shailendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 shailendra STATE BANK OF INDIA(508548)
30 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24080820230117702 09/08/2023 ramu ahirwar 1706009039WL008846 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 ramuahirwar FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24080820230117703 09/08/2023 shimlabai 1706009039WL008846 shimlabai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 shimlabai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24080820230117704 09/08/2023 shivraj singh 1706009039WL008846 shivraj singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 shivrajsingh FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24080820230117706 09/08/2023 raju chidar 1706009039WL008846 raju chidar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299731 rajuchidar FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24080820230117708 09/08/2023 Malkhan 1706009039WL008846 Malkhan 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299731 Malkhan FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24080820230117709 09/08/2023 munim chidar 1706009039WL008846 munim chidar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299731 munimchidar FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24080820230117710 09/08/2023 Anita Bai Sharma 1706009039WL008846 Anita Bai Sharma 00688 FINO0001001 1105 1105 Processed 15/08/2023 534299731 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24080820230117712 09/08/2023 Anup Sharma 1706009039WL008847 Anup Sharma 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 AnupSharma FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24080820230117715 09/08/2023 Bhanu Singh 1706009039WL008847 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 BhanuSingh FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24080820230117716 09/08/2023 Gajram 1706009039WL008847 Gajram 00688 FINO0001001 442 442 Processed 15/08/2023 534299731 Gajram FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24080820230117717 09/08/2023 Latura Sen 1706009039WL008847 Latura Sen 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 LaturaSen FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24080820230117718 09/08/2023 pappu 1706009039WL008847 pappu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 pappu FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24080820230117729 09/08/2023 Charan 1706009039WL008850 Charan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 Charan FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24080820230117730 09/08/2023 Rano bai 1706009039WL008850 Rano bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 Ranobai FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24080820230117725 09/08/2023 Mahesh Chandel 1706009039WL008849 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 15/08/2023 534299731 MaheshChandel FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
45 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24080820230117417 09/08/2023 chandan singh 1706009055WL008801 chandan singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534299731 chandansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24090820230118310 09/08/2023 bablu 1706009053WL008986 bablu 00691 IPOS0000001 884 884 Rejected 15/08/2023 534299731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24080820230117429 09/08/2023 Ramsingh 1706009055WL008810 Ramsingh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299731 Ramsingh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24080820230117416 09/08/2023 jayram yadav 1706009055WL008800 jayram yadav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534299731 jayramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090823APB_FTO_212330 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_090823APB_FTO_212330 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 19448
3 ARON MP1706009_090823APB_FTO_212330 State Bank of India SBIN0030204 BARKHEDA HAT 1326
4 ARON MP1706009_090823APB_FTO_212330 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_090823APB_FTO_212330 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
6 ARON MP1706009_090823APB_FTO_212330 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
7 ARON MP1706009_090823APB_FTO_212330 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 ARON MP1706009_090823APB_FTO_212330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
9 ARON MP1706009_090823APB_FTO_212330 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 ARON MP1706009_090823APB_FTO_212330 India Post Payments Bank IPOS0000001 Guna 3536

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