Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300823APB_FTO_241709
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-06-009-004-003/68-B
(PIPRODAMAINA) 		1706009004NRG24250820230124956 30/08/2023 pinki 1706009004WL010415 pinki 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 021829897 pinki BANK OF BARODA(606985)
2 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24280820230125659 30/08/2023 Kusum Silawat 1706009018WL010601 Kusum Silawat 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 021829897 KusumSilawat FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24280820230125662 30/08/2023 Maneesha 1706009018WL010601 Maneesha 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 021829897 Maneesha FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24280820230125661 30/08/2023 MEHARBAN SINGH 1706009018WL010601 MEHARBAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 05/09/2023 021829897 MEHARBANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24250820230124748 30/08/2023 RAMABAI 1706009008WL010391 RAMABAI 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021829897 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24250820230124960 30/08/2023 radha bai 1706009013WL010418 radha bai 00415 SBIN0010848 1326 1326 Processed 05/09/2023 021829897 radhabai STATE BANK OF INDIA(508548)
7 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24250820230124966 30/08/2023 ranjana 1706009013WL010418 ranjana 00415 SBIN0010848 1326 1326 Processed 05/09/2023 021829897 ranjana STATE BANK OF INDIA(508548)
8 ARON MP-06-009-013-001/96-C
(DAGRAI) 		1706009013NRG24250820230124968 30/08/2023 ranjit 1706009013WL010418 ranjit 00415 SBIN0010848 1326 1326 Processed 05/09/2023 021829897 ranjit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24280820230125655 30/08/2023 LALARAM BAGDHI 1706009003WL010600 LALARAM BAGDHI 00415 SBIN0030106 1105 1105 Processed 05/09/2023 021829897 LALARAMBAGDHI UNION BANK OF INDIA(508500)
10 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24280820230125656 30/08/2023 SHREEMATIBAI 1706009003WL010600 SHREEMATIBAI 00415 SBIN0030106 1105 1105 Processed 05/09/2023 021829897 SHREEMATIBAI STATE BANK OF INDIA(508548)
11 ARON MP-06-009-004-003/68-A
(PIPRODAMAINA) 		1706009004NRG24250820230124954 30/08/2023 dharmendra 1706009004WL010415 dharmendra 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 dharmendra STATE BANK OF INDIA(508548)
12 ARON MP-06-009-004-003/68-B
(PIPRODAMAINA) 		1706009004NRG24250820230124955 30/08/2023 pehalban 1706009004WL010415 pehalban 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 pehalban BANK OF BARODA(606985)
13 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24250820230124745 30/08/2023 Santosh 1706009008WL010391 Santosh 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829897 Santosh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24250820230124747 30/08/2023 Muensh 1706009008WL010391 Muensh 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829897 Muensh ICICI BANK LTD(508534)
15 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24250820230124749 30/08/2023 Rajdeep 1706009008WL010391 Rajdeep 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829897 Rajdeep STATE BANK OF INDIA(508548)
16 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24250820230124750 30/08/2023 Abhishekh Baghele 1706009008WL010391 Abhishekh Baghele 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829897 AbhishekhBaghele STATE BANK OF INDIA(508548)
17 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24250820230124751 30/08/2023 Preeti Pal 1706009008WL010391 Preeti Pal 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829897 PreetiPal UNION BANK OF INDIA(508500)
18 ARON MP-06-009-010-003/548
(AMODA) 		1706009010NRG24290820230126066 30/08/2023 mamta dbai 1706009010WL010689 mamta dbai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 mamtadbai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24260820230125259 30/08/2023 sangita 1706009011WL010519 sangita 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 sangita STATE BANK OF INDIA(508548)
20 ARON MP-06-009-013-001/14
(DAGRAI) 		1706009013NRG24250820230124961 30/08/2023 DHANNERAM 1706009013WL010418 DHANNERAM 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 DHANNERAM MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24250820230124962 30/08/2023 sonu 1706009013WL010418 sonu 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 sonu STATE BANK OF INDIA(508548)
22 ARON MP-06-009-013-001/271-B
(DAGRAI) 		1706009013NRG24250820230124963 30/08/2023 pawan 1706009013WL010418 pawan 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 pawan STATE BANK OF INDIA(508548)
23 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24250820230124964 30/08/2023 sultan singh 1706009013WL010418 sultan singh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 sultansingh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24250820230124965 30/08/2023 Raju Yadav 1706009013WL010418 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 RajuYadav STATE BANK OF INDIA(508548)
25 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24250820230124967 30/08/2023 Laxman 1706009013WL010418 Laxman 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 Laxman STATE BANK OF INDIA(508548)
26 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24280820230125669 30/08/2023 JAGDiSH 1706009018WL010601 JAGDiSH 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 JAGDiSH STATE BANK OF INDIA(508548)
27 ARON MP-06-009-019-001/107
(BAROAD) 		1706009019NRG24230820230124010 30/08/2023 diman singh 1706009019WL010258 diman singh 00415 SBIN0030106 884 884 Processed 05/09/2023 021829897 dimansingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24250820230124894 30/08/2023 natansingh 1706009021WL010406 natansingh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 natansingh FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24280820230125839 30/08/2023 maniram 1706009045WL010632 maniram 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24280820230125841 30/08/2023 kesar bai 1706009045WL010632 kesar bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-046-001/20-A
(SAWANBHADON) 		1706009046NRG24260820230125120 30/08/2023 jagnnat 1706009046WL010466 jagnnat 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 jagnnat STATE BANK OF INDIA(508548)
32 ARON MP-06-009-046-001/20-A
(SAWANBHADON) 		1706009046NRG24260820230125121 30/08/2023 surji bai 1706009046WL010466 surji bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 surjibai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-046-001/65-A
(SAWANBHADON) 		1706009046NRG24260820230125115 30/08/2023 kaml singh 1706009046WL010465 kaml singh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 kamlsingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-046-002/250-A
(SAWANBHADON) 		1706009046NRG24260820230125116 30/08/2023 jay singh 1706009046WL010465 jay singh 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 jaysingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-046-002/55
(SAWANBHADON) 		1706009046NRG24260820230125117 30/08/2023 kewalchand 1706009046WL010465 kewalchand 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 kewalchand MADHYANCHAL GRAMIN BANK(607232)
36 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24260820230125118 30/08/2023 diman 1706009046WL010465 diman 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 diman STATE BANK OF INDIA(508548)
37 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24260820230125119 30/08/2023 Sivlal 1706009046WL010465 Sivlal 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 Sivlal IDFC BANK LIMITED(608117)
38 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24260820230125122 30/08/2023 Dakki Bai 1706009046WL010466 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24250820230124949 30/08/2023 Kaliya Bai 1706009057WL010414 Kaliya Bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829897 KaliyaBai STATE BANK OF INDIA(508548)
SubTotal 41327 41327
40 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24290820230126065 30/08/2023 ramcharn 1706009010WL010689 ramcharn 00415 SBIN0030204 1326 1326 Processed 05/09/2023 021829897 ramcharn UNION BANK OF INDIA(508500)
41 ARON MP-06-009-044-001/102
(DEHRIKHURD) 		1706009044NRG24250820230124712 30/08/2023 phulvati 1706009044WL010388 phulvati 00415 SBIN0030204 1326 1326 Processed 05/09/2023 021829897 phulvati STATE BANK OF INDIA(508548)
42 ARON MP-06-009-052-004/624
(SAGABARKHEDA) 		1706009052NRG24280820230125890 30/08/2023 Sumitra bai 1706009052WL010650 Sumitra bai 00415 SBIN0030204 1326 1326 Processed 05/09/2023 021829897 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24280820230125663 30/08/2023 SIRDAR SINGH 1706009018WL010601 SIRDAR SINGH 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021829897 SIRDARSINGH STATE BANK OF INDIA(508548)
44 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24280820230125670 30/08/2023 Souravh 1706009018WL010601 Souravh 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021829897 Souravh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24280820230125658 30/08/2023 Narayan singh 1706009018WL010601 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 Narayansingh ICICI BANK LTD(508534)
46 ARON MP-06-009-018-001/139-B
(KASBAMADHI) 		1706009018NRG24280820230125660 30/08/2023 Pehelban 1706009018WL010601 Pehelban 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021829897 Pehelban STATE BANK OF INDIA(508548)
47 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24280820230125665 30/08/2023 GHANSHYAM RAGHUWANSHI 1706009018WL010601 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
48 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24280820230125666 30/08/2023 diman 1706009018WL010601 diman 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 diman MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-018-002/134
(KASBAMADHI) 		1706009018NRG24280820230125668 30/08/2023 bhagbat 1706009018WL010601 bhagbat 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021829897 bhagbat STATE BANK OF INDIA(508548)
50 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24250820230124895 30/08/2023 Jagdish 1706009021WL010406 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 Jagdish MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24250820230124897 30/08/2023 Balaram 1706009021WL010406 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 Balaram STATE BANK OF INDIA(508548)
52 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24250820230124899 30/08/2023 Balram 1706009021WL010406 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 Balram STATE BANK OF INDIA(508548)
53 ARON MP-06-009-026-001/105
(RAMPUR) 		1706009026NRG24250820230124959 30/08/2023 RADHESYAM 1706009026WL010417 RADHESYAM 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021829897 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24250820230124948 30/08/2023 Suresh Nayak 1706009057WL010414 Suresh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829897 SureshNayak STATE BANK OF INDIA(508548)
SubTotal 13039 13039
55 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24250820230124900 30/08/2023 kiran bai 1706009021WL010406 kiran bai 00666 IDFB0041381 1326 1326 Processed 05/09/2023 021829897 kiranbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
56 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24280820230125667 30/08/2023 KALABAI SILAWAT 1706009018WL010601 KALABAI SILAWAT 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829897 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 ARON MP-06-009-004-003/43-C
(PIPRODAMAINA) 		1706009004NRG24250820230124952 30/08/2023 bitthal 1706009004WL010415 bitthal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829897 bitthal UNION BANK OF INDIA(508500)
58 ARON MP-06-009-004-003/43-D
(PIPRODAMAINA) 		1706009004NRG24250820230124953 30/08/2023 ramvilash 1706009004WL010415 ramvilash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829897 ramvilash STATE BANK OF INDIA(508548)
59 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24280820230125664 30/08/2023 RAMBHOLI BAI 1706009018WL010601 RAMBHOLI BAI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829897 RAMBHOLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
60 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24280820230125836 30/08/2023 banti 1706009045WL010632 banti 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 banti INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24280820230125837 30/08/2023 shivam 1706009045WL010632 shivam 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24280820230125838 30/08/2023 sanjeev 1706009045WL010632 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24280820230125840 30/08/2023 sonam bai 1706009045WL010632 sonam bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24280820230125842 30/08/2023 harveer 1706009045WL010632 harveer 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 harveer ICICI BANK LTD(508534)
65 ARON MP-06-009-052-004/53-A
(SAGABARKHEDA) 		1706009052NRG24280820230125888 30/08/2023 Nepal 1706009052WL010650 Nepal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-052-004/53-A
(SAGABARKHEDA) 		1706009052NRG24280820230125889 30/08/2023 Vinita bai 1706009052WL010650 Vinita bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-052-004/624-A
(SAGABARKHEDA) 		1706009052NRG24280820230125893 30/08/2023 Neeraj 1706009052WL010650 Neeraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 Neeraj UNION BANK OF INDIA(508500)
68 ARON MP-06-009-052-004/624-A
(SAGABARKHEDA) 		1706009052NRG24280820230125891 30/08/2023 Sangram 1706009052WL010650 Sangram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 Sangram STATE BANK OF INDIA(508548)
69 ARON MP-06-009-052-004/624-A
(SAGABARKHEDA) 		1706009052NRG24280820230125892 30/08/2023 Urmila 1706009052WL010650 Urmila 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021829897 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823APB_FTO_241709 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_300823APB_FTO_241709 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 ARON MP1706009_300823APB_FTO_241709 State Bank of India SBIN0010848 ARON 3978
4 ARON MP1706009_300823APB_FTO_241709 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 41327
5 ARON MP1706009_300823APB_FTO_241709 State Bank of India SBIN0030204 BARKHEDA HAT 3978
6 ARON MP1706009_300823APB_FTO_241709 Union Bank of India UBIN0573922 ARON 2652
7 ARON MP1706009_300823APB_FTO_241709 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8398
8 ARON MP1706009_300823APB_FTO_241709 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4641
9 ARON MP1706009_300823APB_FTO_241709 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 ARON MP1706009_300823APB_FTO_241709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 ARON MP1706009_300823APB_FTO_241709 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 ARON MP1706009_300823APB_FTO_241709 India Post Payments Bank IPOS0000001 Guna 13260

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