Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010623APB_FTO_68460
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-06-009-047-001/192
(JHAJHON) 		1706009047NRG24010620230029076 01/06/2023 parmalsingh 1706009047WL001944 parmalsingh 00415 SBIN0010848 1105 1105 Processed 07/06/2023 209122838 parmalsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
2 ARON MP-06-009-037-002/71
(RAMGIRKALA) 		1706009037NRG24010620230029004 01/06/2023 kailash 1706009037WL001934 kailash 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209122838 kailash ICICI BANK LTD(508534)
3 ARON MP-06-009-037-002/71
(RAMGIRKALA) 		1706009037NRG24010620230029005 01/06/2023 vrahma bai 1706009037WL001934 vrahma bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209122838 vrahmabai ICICI BANK LTD(508534)
4 ARON MP-06-009-037-003/39
(RAMGIRKALA) 		1706009037NRG24010620230029009 01/06/2023 brakhbhan 1706009037WL001934 brakhbhan 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209122838 brakhbhan STATE BANK OF INDIA(508548)
5 ARON MP-06-009-037-003/39
(RAMGIRKALA) 		1706009037NRG24010620230029010 01/06/2023 guddi bai 1706009037WL001934 guddi bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209122838 guddibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24010620230029068 01/06/2023 shribai 1706009047WL001944 shribai 00468 UBIN0573922 1105 1105 Processed 07/06/2023 209122838 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 ARON MP-06-009-037-002/85-B
(RAMGIRKALA) 		1706009037NRG24010620230029008 01/06/2023 Shiv Kumar Yadav 1706009037WL001934 Shiv Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209122838 ShivKumarYadav MADHYANCHAL GRAMIN BANK(607232)
8 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24010620230029077 01/06/2023 geeta 1706009047WL001944 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209122838 geeta STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 ARON MP-06-009-037-002/71-D
(RAMGIRKALA) 		1706009037NRG24010620230029006 01/06/2023 Pawan 1706009037WL001934 Pawan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209122838 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-037-002/71-D
(RAMGIRKALA) 		1706009037NRG24010620230029007 01/06/2023 Raksa 1706009037WL001934 Raksa 00688 FINO0001446 1326 1326 Processed 07/06/2023 209122838 Raksa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24010620230029069 01/06/2023 ramkunver 1706009047WL001944 ramkunver 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209122838 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24010620230029070 01/06/2023 rajkumar 1706009047WL001944 rajkumar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209122838 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24010620230029071 01/06/2023 maharaj singh 1706009047WL001944 maharaj singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209122838 maharajsingh ICICI BANK LTD(508534)
14 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24010620230029074 01/06/2023 dhan bai 1706009047WL001944 dhan bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209122838 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24010620230029073 01/06/2023 virendra 1706009047WL001944 virendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209122838 virendra STATE BANK OF INDIA(508548)
16 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24010620230029075 01/06/2023 seemabai 1706009047WL001944 seemabai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209122838 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010623APB_FTO_68460 State Bank of India SBIN0010848 ARON 1105
2 ARON MP1706009_010623APB_FTO_68460 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
3 ARON MP1706009_010623APB_FTO_68460 Union Bank of India UBIN0573922 ARON 1105
4 ARON MP1706009_010623APB_FTO_68460 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
5 ARON MP1706009_010623APB_FTO_68460 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 ARON MP1706009_010623APB_FTO_68460 India Post Payments Bank IPOS0000001 Guna 6630

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