Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021023APB_FTO_299643
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-06-009-055-002/411
(BAAROD) 		1706009055NRG24021020230154773 02/10/2023 Rani Yadav 1706009055WL014580 Rani Yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730904 RaniYadav FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24021020230154725 02/10/2023 govinda 1706009055WL014578 govinda 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730904 govinda ICICI BANK LTD(508534)
3 ARON MP-06-009-055-002/700
(BAAROD) 		1706009055NRG24021020230154745 02/10/2023 Kirpan Singh Yadav 1706009055WL014579 Kirpan Singh Yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730904 KirpanSinghYadav STATE BANK OF INDIA(508548)
4 ARON MP-06-009-055-002/700
(BAAROD) 		1706009055NRG24021020230154746 02/10/2023 Pooja Yadav 1706009055WL014579 Pooja Yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 292730904 PoojaYadav BANK OF BARODA(606985)
SubTotal 5304 5304
5 ARON MP-06-009-055-002/402-C
(BAAROD) 		1706009055NRG24021020230154769 02/10/2023 Vinda 1706009055WL014580 Vinda 00415 SBIN0010848 1326 1326 Processed 09/11/2023 292730904 Vinda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24021020230154596 02/10/2023 Photo bai 1706009020WL014566 Photo bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292730904 Photobai STATE BANK OF INDIA(508548)
7 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24021020230154600 02/10/2023 Lachmibai 1706009020WL014566 Lachmibai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292730904 Lachmibai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-020-003/129-C
(RORIYA) 		1706009020NRG24021020230154604 02/10/2023 Vinod Nayak 1706009020WL014566 Vinod Nayak 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292730904 VinodNayak STATE BANK OF INDIA(508548)
9 ARON MP-06-009-050-001/111
(KUSMAN) 		1706009050NRG24021020230154672 02/10/2023 PORAN 1706009050WL014572 PORAN 00415 SBIN0030106 1547 1547 Processed 09/11/2023 292730904 PORAN STATE BANK OF INDIA(508548)
10 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24021020230154674 02/10/2023 ashrfi bai 1706009050WL014572 ashrfi bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 292730904 ashrfibai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24021020230154673 02/10/2023 pehalbhan 1706009050WL014572 pehalbhan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 292730904 pehalbhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 ARON MP-06-009-055-002/310-D
(BAAROD) 		1706009055NRG24021020230154757 02/10/2023 Shevendra Yadav 1706009055WL014580 Shevendra Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 ShevendraYadav STATE BANK OF INDIA(508548)
13 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24021020230154766 02/10/2023 Rajansingh 1706009055WL014580 Rajansingh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 Rajansingh ICICI BANK LTD(508534)
14 ARON MP-06-009-055-002/402-C
(BAAROD) 		1706009055NRG24021020230154768 02/10/2023 SURENDRA 1706009055WL014580 SURENDRA 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 SURENDRA STATE BANK OF INDIA(508548)
15 ARON MP-06-009-055-002/403-B
(BAAROD) 		1706009055NRG24021020230154770 02/10/2023 rachana 1706009055WL014580 rachana 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 rachana MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-055-002/411-A
(BAAROD) 		1706009055NRG24021020230154774 02/10/2023 Ram Bai 1706009055WL014580 Ram Bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 RamBai ICICI BANK LTD(508534)
17 ARON MP-06-009-055-002/502-C
(BAAROD) 		1706009055NRG24021020230154723 02/10/2023 Shyambai Yadav 1706009055WL014578 Shyambai Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 ShyambaiYadav STATE BANK OF INDIA(508548)
18 ARON MP-06-009-055-002/697-A
(BAAROD) 		1706009055NRG24021020230154743 02/10/2023 Jaypal 1706009055WL014579 Jaypal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 Jaypal STATE BANK OF INDIA(508548)
19 ARON MP-06-009-055-002/697-A
(BAAROD) 		1706009055NRG24021020230154744 02/10/2023 Krishna Yadav 1706009055WL014579 Krishna Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 KrishnaYadav BANK OF BARODA(606985)
20 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG24021020230154755 02/10/2023 chen singh 1706009055WL014579 chen singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 292730904 chensingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
21 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24021020230154597 02/10/2023 Sardar singh 1706009020WL014566 Sardar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730904 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24021020230154598 02/10/2023 Santosh Ahirwar 1706009020WL014566 Santosh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730904 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24021020230154599 02/10/2023 Ramratan 1706009020WL014566 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730904 Ramratan ICICI BANK LTD(508534)
24 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24021020230154601 02/10/2023 Champalal 1706009020WL014566 Champalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730904 Champalal ICICI BANK LTD(508534)
25 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24021020230154602 02/10/2023 parmal 1706009020WL014566 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730904 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-020-003/125-B
(RORIYA) 		1706009020NRG24021020230154603 02/10/2023 kabula bai 1706009020WL014566 kabula bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292730904 kabulabai MADHYANCHAL GRAMIN BANK(607232)
27 ARON MP-06-009-023-001/64-A
(CHOPNA) 		1706009023NRG24021020230154669 02/10/2023 phalbaan 1706009023WL014571 phalbaan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292730904 phalbaan MADHYANCHAL GRAMIN BANK(607232)
28 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24021020230154670 02/10/2023 rabindra 1706009023WL014571 rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292730904 rabindra MADHYANCHAL GRAMIN BANK(607232)
29 ARON MP-06-009-023-003/58
(CHOPNA) 		1706009023NRG24021020230154671 02/10/2023 MUSHI RUPASINGH 1706009023WL014571 MUSHI RUPASINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292730904 MUSHIRUPASINGH MADHYANCHAL GRAMIN BANK(607232)
30 ARON MP-06-009-055-002/313
(BAAROD) 		1706009055NRG24021020230154758 02/10/2023 rambhan 1706009055WL014580 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 rambhan ICICI BANK LTD(508534)
31 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24021020230154760 02/10/2023 verendra 1706009055WL014580 verendra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ARON MP-06-009-055-002/377-A
(BAAROD) 		1706009055NRG24021020230154763 02/10/2023 Bhurelal 1706009055WL014580 Bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 Bhurelal FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24021020230154764 02/10/2023 Munnibai 1706009055WL014580 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 Munnibai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24021020230154765 02/10/2023 Nilam 1706009055WL014580 Nilam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-055-002/412
(BAAROD) 		1706009055NRG24021020230154717 02/10/2023 gopal 1706009055WL014578 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 gopal FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-055-002/412-A
(BAAROD) 		1706009055NRG24021020230154718 02/10/2023 Phul Bai 1706009055WL014578 Phul Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 PhulBai ICICI BANK LTD(508534)
37 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24021020230154720 02/10/2023 lakhan singh 1706009055WL014578 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 lakhansingh FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-055-002/469-A
(BAAROD) 		1706009055NRG24021020230154721 02/10/2023 Devendra Ojha 1706009055WL014578 Devendra Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 DevendraOjha STATE BANK OF INDIA(508548)
39 ARON MP-06-009-055-002/469-B
(BAAROD) 		1706009055NRG24021020230154722 02/10/2023 Jyoti Bai Ojha 1706009055WL014578 Jyoti Bai Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 JyotiBaiOjha MADHYANCHAL GRAMIN BANK(607232)
40 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24021020230154732 02/10/2023 saviya 1706009055WL014578 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 saviya FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24021020230154735 02/10/2023 GANESHRAM 1706009055WL014578 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 GANESHRAM FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24021020230154747 02/10/2023 pehlwan 1706009055WL014579 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 pehlwan FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24021020230154748 02/10/2023 krishna 1706009055WL014579 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 krishna FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-055-002/720
(BAAROD) 		1706009055NRG24021020230154749 02/10/2023 mahendra 1706009055WL014579 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 mahendra FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24021020230154751 02/10/2023 guddi bai 1706009055WL014579 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 guddibai BANK OF BARODA(606985)
46 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24021020230154750 02/10/2023 jender 1706009055WL014579 jender 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 jender FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-055-002/721-A
(BAAROD) 		1706009055NRG24021020230154752 02/10/2023 chandra bhan 1706009055WL014579 chandra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 chandrabhan STATE BANK OF INDIA(508548)
48 ARON MP-06-009-055-002/721-B
(BAAROD) 		1706009055NRG24021020230154753 02/10/2023 kaoshlya 1706009055WL014579 kaoshlya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 kaoshlya ICICI BANK LTD(508534)
49 ARON MP-06-009-055-002/722-B
(BAAROD) 		1706009055NRG24021020230154754 02/10/2023 urmila 1706009055WL014579 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730904 urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
50 ARON MP-06-009-055-002/313-A
(BAAROD) 		1706009055NRG24021020230154759 02/10/2023 Rano Bai 1706009055WL014580 Rano Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 RanoBai FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-055-002/364-A
(BAAROD) 		1706009055NRG24021020230154761 02/10/2023 Meera Bai 1706009055WL014580 Meera Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 MeeraBai FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-055-002/364-B
(BAAROD) 		1706009055NRG24021020230154762 02/10/2023 Vishal Balmik 1706009055WL014580 Vishal Balmik 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 VishalBalmik FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24021020230154771 02/10/2023 rajkumar mehtar 1706009055WL014580 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-055-002/409-B
(BAAROD) 		1706009055NRG24021020230154772 02/10/2023 Mahnra dhobi 1706009055WL014580 Mahnra dhobi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 Mahnradhobi FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24021020230154719 02/10/2023 chandan singh 1706009055WL014578 chandan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 chandansingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-055-002/514
(BAAROD) 		1706009055NRG24021020230154724 02/10/2023 jagvhan Singh yadav 1706009055WL014578 jagvhan Singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 jagvhanSinghyadav STATE BANK OF INDIA(508548)
57 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24021020230154728 02/10/2023 Phul Bai 1706009055WL014578 Phul Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 PhulBai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24021020230154729 02/10/2023 barelal rajak 1706009055WL014578 barelal rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 barelalrajak FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-055-002/525
(BAAROD) 		1706009055NRG24021020230154730 02/10/2023 pooran ojha 1706009055WL014578 pooran ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 pooranojha STATE BANK OF INDIA(508548)
60 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24021020230154731 02/10/2023 Babulal ojha 1706009055WL014578 Babulal ojha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 Babulalojha FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24021020230154736 02/10/2023 Rampsad ojha 1706009055WL014579 Rampsad ojha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
62 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24021020230154737 02/10/2023 Rambharosa oja 1706009055WL014579 Rambharosa oja 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 Rambharosaoja ICICI BANK LTD(508534)
63 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24021020230154739 02/10/2023 brajbhan Singh yadav 1706009055WL014579 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 brajbhanSinghyadav ICICI BANK LTD(508534)
64 ARON MP-06-009-055-002/684-A
(BAAROD) 		1706009055NRG24021020230154741 02/10/2023 Shiwani yadav 1706009055WL014579 Shiwani yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 Shiwaniyadav STATE BANK OF INDIA(508548)
65 ARON MP-06-009-055-002/697
(BAAROD) 		1706009055NRG24021020230154742 02/10/2023 vimlesh bai 1706009055WL014579 vimlesh bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292730904 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
66 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24021020230154756 02/10/2023 Rekhabai 1706009055WL014580 Rekhabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730904 Rekhabai ICICI BANK LTD(508534)
67 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24021020230154733 02/10/2023 Balram Nayak 1706009055WL014578 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730904 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-055-002/529-B
(BAAROD) 		1706009055NRG24021020230154734 02/10/2023 Anita Bai 1706009055WL014578 Anita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730904 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24021020230154738 02/10/2023 jitendra rajak 1706009055WL014579 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292730904 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021023APB_FTO_299643 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_021023APB_FTO_299643 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_021023APB_FTO_299643 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7956
4 ARON MP1706009_021023APB_FTO_299643 State Bank of India SBIN0030204 BARKHEDA HAT 11934
5 ARON MP1706009_021023APB_FTO_299643 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 38454
6 ARON MP1706009_021023APB_FTO_299643 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
7 ARON MP1706009_021023APB_FTO_299643 Fino Payments Bank Ltd FINO0001446 MP RO 21216
8 ARON MP1706009_021023APB_FTO_299643 India Post Payments Bank IPOS0000001 Guna 5304

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