Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_181023FTO_323863
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-06-009-002-001/32-A
(RIJODA) 		1706009002NRG24171020230176569 18/10/2023 rajkumar 1706009002WL016428 rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 rajkumar (000000)
2 ARON MP-06-009-006-001/517-A
(MUDRAKHURD) 		1706009006NRG24171020230176082 18/10/2023 Rajkumar 1706009006WL016370 Rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 Rajkumar (000000)
3 ARON MP-06-009-006-001/517-A
(MUDRAKHURD) 		1706009006NRG24171020230176083 18/10/2023 Ram singh 1706009006WL016370 Ram singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 Ramsingh (000000)
4 ARON MP-06-009-006-001/517-A
(MUDRAKHURD) 		1706009006NRG24171020230176085 18/10/2023 Ramko Bai 1706009006WL016370 Ramko Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 RamkoBai (000000)
5 ARON MP-06-009-029-001/166-A
(MUDRAMATA) 		1706009029NRG24181020230177847 18/10/2023 brajesh 1706009029WL016548 brajesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 brajesh (000000)
6 ARON MP-06-009-029-001/166-A
(MUDRAMATA) 		1706009029NRG24181020230177848 18/10/2023 rani bai 1706009029WL016548 rani bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 ranibai (000000)
7 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24181020230178837 18/10/2023 Reena 1706009039WL016623 Reena 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 Reena (000000)
8 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24181020230178852 18/10/2023 shaylal 1706009039WL016623 shaylal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 shaylal (000000)
9 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24181020230178889 18/10/2023 Brahmanai 1706009039WL016623 Brahmanai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 Brahmanai (000000)
10 ARON MP-06-009-051-003/17-C
(IMALIYA) 		1706009051NRG24171020230177072 18/10/2023 durges 1706009051WL016447 durges 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 durges (000000)
11 ARON MP-06-009-051-003/7-D
(IMALIYA) 		1706009051NRG24171020230176442 18/10/2023 mangalvati 1706009051WL016404 mangalvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 mangalvati (000000)
12 ARON MP-06-009-051-003/8-D
(IMALIYA) 		1706009051NRG24171020230176448 18/10/2023 rambati 1706009051WL016404 rambati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253904 rambati (000000)
SubTotal 15912 15912
13 ARON MP-06-009-006-001/517-A
(MUDRAKHURD) 		1706009006NRG24171020230176084 18/10/2023 Pooja Raikwar 1706009006WL016370 Pooja Raikwar 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291253904 PoojaRaikwar (000000)
14 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24181020230178835 18/10/2023 Chandramukhi Sahu 1706009039WL016623 Chandramukhi Sahu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291253904 ChandramukhiSahu (000000)
SubTotal 2652 2652
15 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24171020230176633 18/10/2023 Govind 1706009002WL016432 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 Govind (000000)
16 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24171020230176833 18/10/2023 karai bai 1706009002WL016442 karai bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 karaibai (000000)
17 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24171020230176838 18/10/2023 ratan bai 1706009002WL016442 ratan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 ratanbai (000000)
18 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24171020230176862 18/10/2023 foola 1706009002WL016442 foola 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 foola (000000)
19 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24171020230176884 18/10/2023 Rambai 1706009002WL016443 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 Rambai (000000)
20 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24171020230176885 18/10/2023 munee bai 1706009002WL016443 munee bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 muneebai (000000)
21 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24171020230176966 18/10/2023 chandrabhan 1706009051WL016446 chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 chandrabhan (000000)
22 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24171020230176969 18/10/2023 mukhram 1706009051WL016446 mukhram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 mukhram (000000)
23 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24171020230177043 18/10/2023 guddibai 1706009051WL016447 guddibai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 guddibai (000000)
24 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24171020230177044 18/10/2023 rekhabai 1706009051WL016447 rekhabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 rekhabai (000000)
25 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24171020230177049 18/10/2023 chidiyabai 1706009051WL016447 chidiyabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 chidiyabai (000000)
26 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24171020230176435 18/10/2023 MAHARAAJ 1706009051WL016404 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 MAHARAAJ (000000)
27 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24171020230176441 18/10/2023 radheshyam 1706009051WL016404 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253904 radheshyam (000000)
28 ARON MP-06-009-055-002/420-C
(BAAROD) 		1706009055NRG24161020230175600 18/10/2023 Rani Rajak 1706009055WL016332 Rani Rajak 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253904 RaniRajak (000000)
SubTotal 18785 18785
29 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24171020230176815 18/10/2023 MOBAT SINGH 1706009002WL016442 MOBAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253904 MOBATSINGH (000000)
30 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24171020230176816 18/10/2023 VEERAN 1706009002WL016442 VEERAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253904 VEERAN (000000)
31 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24161020230175677 18/10/2023 Balkishan Banjara 1706009055WL016337 Balkishan Banjara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253904 BalkishanBanjara (000000)
SubTotal 3757 3757
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_181023FTO_323863 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 15912
2 ARON MP1706009_181023FTO_323863 Union Bank of India UBIN0573922 ARON 2652
3 ARON MP1706009_181023FTO_323863 Fino Payments Bank Ltd FINO0001446 MP RO 18785
4 ARON MP1706009_181023FTO_323863 India Post Payments Bank IPOS0000001 Guna 3757

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