Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021223APB_FTO_371450
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-06-009-014-004/163-A
(AAMKHEDASUKHA) 		1706009014NRG24021220230233259 02/12/2023 Jagat singh 1706009014WL020371 Jagat singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317676232 Jagatsingh ICICI BANK LTD(508534)
2 ARON MP-06-009-014-004/84-C
(AAMKHEDASUKHA) 		1706009014NRG24021220230233260 02/12/2023 akal bai 1706009014WL020371 akal bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 317676232 akalbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24021220230233276 02/12/2023 harbeer 1706009020WL020372 harbeer 00415 SBIN0010848 1326 1326 Processed 01/01/2024 317676232 harbeer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24021220230233261 02/12/2023 Deepak 1706009020WL020372 Deepak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 Deepak ICICI BANK LTD(508534)
5 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24021220230233263 02/12/2023 Chhotu 1706009020WL020372 Chhotu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 Chhotu STATE BANK OF INDIA(508548)
6 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24021220230233264 02/12/2023 Pravesh 1706009020WL020372 Pravesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 Pravesh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24021220230233266 02/12/2023 deepak 1706009020WL020372 deepak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 deepak STATE BANK OF INDIA(508548)
8 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24021220230233268 02/12/2023 Latabai 1706009020WL020372 Latabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 Latabai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24021220230233269 02/12/2023 sarupi 1706009020WL020372 sarupi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 sarupi STATE BANK OF INDIA(508548)
10 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24021220230233271 02/12/2023 arun 1706009020WL020372 arun 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 arun STATE BANK OF INDIA(508548)
11 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24021220230233272 02/12/2023 Neetesh Sharma 1706009020WL020372 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
12 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24021220230233273 02/12/2023 Ramkrishna Sharma 1706009020WL020372 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 RamkrishnaSharma STATE BANK OF INDIA(508548)
13 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24021220230233277 02/12/2023 dharmendra 1706009020WL020372 dharmendra 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24021220230233279 02/12/2023 dallu 1706009020WL020372 dallu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 dallu FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24021220230233281 02/12/2023 ramveer 1706009020WL020372 ramveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 317676232 ramveer STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24021220230233275 02/12/2023 Debesh shingh 1706009020WL020372 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 317676232 Debeshshingh ICICI BANK LTD(508534)
SubTotal 1326 1326
17 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24021220230233262 02/12/2023 Balram 1706009020WL020372 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 Balram MADHYANCHAL GRAMIN BANK(607232)
18 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24021220230233265 02/12/2023 Ramsevak 1706009020WL020372 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 Ramsevak UNION BANK OF INDIA(508500)
19 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24021220230233267 02/12/2023 bhura 1706009020WL020372 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 bhura UNION BANK OF INDIA(508500)
20 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24021220230233270 02/12/2023 pankaj 1706009020WL020372 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 pankaj STATE BANK OF INDIA(508548)
21 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24021220230233274 02/12/2023 Hariom sharma 1706009020WL020372 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24021220230233278 02/12/2023 Balvir 1706009020WL020372 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 Balvir STATE BANK OF INDIA(508548)
23 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24021220230233280 02/12/2023 apesh 1706009020WL020372 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317676232 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 9282 9282
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021223APB_FTO_371450 Punjab National Bank PUNB0214400 RAJPUR 2652
2 ARON MP1706009_021223APB_FTO_371450 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_021223APB_FTO_371450 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15912
4 ARON MP1706009_021223APB_FTO_371450 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_021223APB_FTO_371450 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282

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