Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290523FTO_63125
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-06-009-008-001/157-C
(SALAY) 		1706009008NRG24290520230025940 29/05/2023 Mohan Jogi 1706009008WL001757 Mohan Jogi 00415 SBIN0030079 663 663 Processed 01/06/2023 086882380 MohanJogi (000000)
SubTotal 663 663
2 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24290520230025924 29/05/2023 rajesh 1706009008WL001757 rajesh 00415 SBIN0030106 663 663 Processed 01/06/2023 086882380 rajesh (000000)
3 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24290520230025937 29/05/2023 vishvanath 1706009008WL001757 vishvanath 00415 SBIN0030106 663 663 Processed 01/06/2023 086882380 vishvanath (000000)
4 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24290520230025939 29/05/2023 Meena Bai 1706009008WL001757 Meena Bai 00415 SBIN0030106 663 663 Processed 01/06/2023 086882380 MeenaBai (000000)
5 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24290520230026122 29/05/2023 URMILA 1706009034WL001764 URMILA 00415 SBIN0030106 1326 1326 Processed 01/06/2023 086882380 URMILA (000000)
6 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24290520230026130 29/05/2023 MAJEET 1706009034WL001764 MAJEET 00415 SBIN0030106 1326 1326 Processed 01/06/2023 086882380 MAJEET (000000)
7 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24290520230026033 29/05/2023 SUKKAM 1706009034WL001762 SUKKAM 00415 SBIN0030106 1326 1326 Processed 01/06/2023 086882380 SUKKAM (000000)
8 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24290520230026036 29/05/2023 RAGHUL 1706009034WL001762 RAGHUL 00415 SBIN0030106 1326 1326 Rejected 01/06/2023 086882380 Account closed
9 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24290520230026048 29/05/2023 ajay 1706009034WL001762 ajay 00415 SBIN0030106 1326 1326 Rejected 01/06/2023 086882380 Account closed
10 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24290520230026049 29/05/2023 arti 1706009034WL001762 arti 00415 SBIN0030106 1326 1326 Rejected 01/06/2023 086882380 Account closed
11 ARON MP-06-009-034-001/560
(JAKHODA) 		1706009034NRG24290520230026051 29/05/2023 indrabhan 1706009034WL001762 indrabhan 00415 SBIN0030106 1326 1326 Processed 01/06/2023 086882380 indrabhan (000000)
12 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24290520230025966 29/05/2023 rakesh meena 1706009035WL001761 rakesh meena 00415 SBIN0030106 1105 1105 Processed 01/06/2023 086882380 rakeshmeena (000000)
13 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24290520230025967 29/05/2023 SURAJ VISVKARMA 1706009035WL001761 SURAJ VISVKARMA 00415 SBIN0030106 1105 1105 Processed 01/06/2023 086882380 SURAJVISVKARMA (000000)
14 ARON MP-06-009-035-002/116-A
(BHORA) 		1706009035NRG24290520230025974 29/05/2023 AMAR SINGH BAGELE 1706009035WL001761 AMAR SINGH BAGELE 00415 SBIN0030106 1105 1105 Processed 01/06/2023 086882380 AMARSINGHBAGELE (000000)
15 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24290520230025978 29/05/2023 VIRENDRA SINGH 1706009035WL001761 VIRENDRA SINGH 00415 SBIN0030106 1105 1105 Processed 01/06/2023 086882380 VIRENDRASINGH (000000)
16 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24290520230025987 29/05/2023 Leela bai 1706009035WL001761 Leela bai 00415 SBIN0030106 1105 1105 Processed 01/06/2023 086882380 Leelabai (000000)
17 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24290520230025995 29/05/2023 sunil 1706009035WL001761 sunil 00415 SBIN0030106 1105 1105 Processed 01/06/2023 086882380 sunil (000000)
SubTotal 17901 17901
18 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24290520230026094 29/05/2023 SUNIL 1706009034WL001764 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 SUNIL (000000)
19 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24290520230026095 29/05/2023 AMAR SINGH 1706009034WL001764 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 AMARSINGH (000000)
20 ARON MP-06-009-034-001/16-A
(JAKHODA) 		1706009034NRG24290520230026102 29/05/2023 arjun 1706009034WL001764 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 arjun (000000)
21 ARON MP-06-009-034-001/28-A
(JAKHODA) 		1706009034NRG24290520230026109 29/05/2023 rajkumar 1706009034WL001764 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 rajkumar (000000)
22 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24290520230026018 29/05/2023 ANITA 1706009034WL001762 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 ANITA (000000)
23 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24290520230026022 29/05/2023 MADHO SINGH 1706009034WL001762 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 MADHOSINGH (000000)
24 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24290520230026021 29/05/2023 MADHO SINGH 1706009034WL001762 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 MADHOSINGH (000000)
25 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24290520230026064 29/05/2023 RAMVIR 1706009034WL001763 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 RAMVIR (000000)
26 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24290520230026087 29/05/2023 KRISHNA 1706009034WL001763 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086882380 KRISHNA (000000)
27 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24290520230025970 29/05/2023 kanhaiya 1706009035WL001761 kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086882380 kanhaiya (000000)
SubTotal 13039 13039
28 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24290520230026073 29/05/2023 lallu 1706009034WL001763 lallu 00666 IDFB0041381 1326 1326 Processed 01/06/2023 086882380 lallu (000000)
SubTotal 1326 1326
29 ARON MP-06-009-034-001/360
(JAKHODA) 		1706009034NRG24290520230026128 29/05/2023 savir kha 1706009034WL001764 savir kha 00688 FINO0001001 1326 1326 Processed 01/06/2023 086882380 savirkha (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290523FTO_63125 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 663
2 ARON MP1706009_290523FTO_63125 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 17901
3 ARON MP1706009_290523FTO_63125 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13039
4 ARON MP1706009_290523FTO_63125 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
5 ARON MP1706009_290523FTO_63125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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