Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_060923APB_FTO_253171
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-06-009-011-001/14-A
(MUHASA) 		1706009011NRG24050920230129414 06/09/2023 RAVINDRA CHANDEL 1706009011WL011396 RAVINDRA CHANDEL 00032 UTIB0000679 2652 2652 Processed 18/09/2023 180712571 RAVINDRACHANDEL AXIS BANK(607153)
SubTotal 2652 2652
2 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24050920230129418 06/09/2023 devindrasingh 1706009011WL011398 devindrasingh 00045 BARB0ASHBHO 2652 2652 Processed 18/09/2023 180712571 devindrasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
3 ARON MP-06-009-037-002/473
(RAMGIRKALA) 		1706009037NRG24050920230129357 06/09/2023 Golu Ahirwar 1706009037WL011386 Golu Ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 18/09/2023 180712571 GoluAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
4 ARON MP-06-009-037-002/53
(RAMGIRKALA) 		1706009037NRG24050920230129358 06/09/2023 genda 1706009037WL011386 genda 00168 ICIC0000538 3094 3094 Processed 18/09/2023 180712571 genda ICICI BANK LTD(508534)
SubTotal 3094 3094
5 ARON MP-06-009-003-001/96-D
(SUNGYAI) 		1706009003NRG24050920230129342 06/09/2023 Naran 1706009003WL011382 Naran 00415 SBIN0030106 442 442 Processed 18/09/2023 180712571 Naran STATE BANK OF INDIA(508548)
6 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24050920230129412 06/09/2023 Maniram 1706009011WL011396 Maniram 00415 SBIN0030106 2652 2652 Processed 18/09/2023 180712571 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-011-001/14
(MUHASA) 		1706009011NRG24050920230129413 06/09/2023 Shivcharan 1706009011WL011396 Shivcharan 00415 SBIN0030106 2652 2652 Processed 18/09/2023 180712571 Shivcharan STATE BANK OF INDIA(508548)
8 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24050920230129419 06/09/2023 rajesh 1706009011WL011398 rajesh 00415 SBIN0030106 2652 2652 Processed 18/09/2023 180712571 rajesh STATE BANK OF INDIA(508548)
9 ARON MP-06-009-011-001/3-A
(MUHASA) 		1706009011NRG24050920230129416 06/09/2023 krishanbhan 1706009011WL011396 krishanbhan 00415 SBIN0030106 2652 2652 Processed 18/09/2023 180712571 krishanbhan STATE BANK OF INDIA(508548)
10 ARON MP-06-009-046-001/65-A
(SAWANBHADON) 		1706009046NRG24030920230128335 06/09/2023 kaml singh 1706009046WL011142 kaml singh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180712571 kamlsingh STATE BANK OF INDIA(508548)
11 ARON MP-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24030920230128336 06/09/2023 diman 1706009046WL011142 diman 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180712571 diman STATE BANK OF INDIA(508548)
12 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24030920230128337 06/09/2023 Sivlal 1706009046WL011142 Sivlal 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180712571 Sivlal IDFC BANK LIMITED(608117)
13 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24030920230128338 06/09/2023 Dakki Bai 1706009046WL011142 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180712571 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24060920230129583 06/09/2023 RAGHUNANDAN YADAV 1706009051WL011436 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 18/09/2023 180712571 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
SubTotal 17680 17680
15 ARON MP-06-009-052-002/664
(SAGABARKHEDA) 		1706009052NRG24050920230129388 06/09/2023 kallu 1706009052WL011391 kallu 00415 SBIN0030204 442 442 Processed 18/09/2023 180712571 kallu STATE BANK OF INDIA(508548)
16 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24050920230129389 06/09/2023 MANGALIYA 1706009052WL011391 MANGALIYA 00415 SBIN0030204 1326 1326 Processed 18/09/2023 180712571 MANGALIYA ICICI BANK LTD(508534)
SubTotal 1768 1768
17 ARON MP-06-009-023-001/16-A
(CHOPNA) 		1706009023NRG24050920230129337 06/09/2023 sitan govinda 1706009023WL011380 sitan govinda 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180712571 sitangovinda ICICI BANK LTD(508534)
18 ARON MP-06-009-023-001/198
(CHOPNA) 		1706009023NRG24050920230129338 06/09/2023 omveer 1706009023WL011380 omveer 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180712571 omveer MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24060920230129549 06/09/2023 bhagbat 1706009032WL011428 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180712571 bhagbat STATE BANK OF INDIA(508548)
20 ARON MP-06-009-037-002/312
(RAMGIRKALA) 		1706009037NRG24050920230129356 06/09/2023 rakesh 1706009037WL011386 rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180712571 rakesh STATE BANK OF INDIA(508548)
21 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24060920230129584 06/09/2023 VIRMAL SINGH yadav 1706009051WL011436 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180712571 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
22 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24060920230129569 06/09/2023 Chanda Bai 1706009002WL011432 Chanda Bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180712571 ChandaBai FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24060920230129570 06/09/2023 HARI BAI 1706009002WL011432 HARI BAI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180712571 HARIBAI FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24060920230129573 06/09/2023 SUNDARLAL 1706009002WL011434 SUNDARLAL 00688 FINO0001446 221 221 Processed 18/09/2023 180712571 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24060920230129574 06/09/2023 FOOL BAI 1706009002WL011434 FOOL BAI 00688 FINO0001446 221 221 Processed 18/09/2023 180712571 FOOLBAI FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24060920230129575 06/09/2023 MAHENDRA SINGH 1706009002WL011434 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180712571 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24060920230129576 06/09/2023 PAPPU 1706009002WL011434 PAPPU 00688 FINO0001446 1326 1326 Processed 18/09/2023 180712571 PAPPU FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24060920230129577 06/09/2023 VEERAN 1706009002WL011434 VEERAN 00688 FINO0001446 1326 1326 Processed 18/09/2023 180712571 VEERAN FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24060920230129578 06/09/2023 HEMRAJ 1706009002WL011434 HEMRAJ 00688 FINO0001446 884 884 Processed 18/09/2023 180712571 HEMRAJ FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24060920230129579 06/09/2023 SHAITAN SINGH 1706009002WL011434 SHAITAN SINGH 00688 FINO0001446 1105 1105 Processed 18/09/2023 180712571 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24060920230129580 06/09/2023 PRAN SINGH 1706009002WL011434 PRAN SINGH 00688 FINO0001446 221 221 Processed 18/09/2023 180712571 PRANSINGH FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24060920230129581 06/09/2023 REKHA BAI 1706009002WL011434 REKHA BAI 00688 FINO0001446 221 221 Processed 18/09/2023 180712571 REKHABAI FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24060920230129585 06/09/2023 devendra 1706009051WL011436 devendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180712571 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_060923APB_FTO_253171 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_060923APB_FTO_253171 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ARON MP1706009_060923APB_FTO_253171 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 ARON MP1706009_060923APB_FTO_253171 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
5 ARON MP1706009_060923APB_FTO_253171 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 17680
6 ARON MP1706009_060923APB_FTO_253171 State Bank of India SBIN0030204 BARKHEDA HAT 1768
7 ARON MP1706009_060923APB_FTO_253171 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
8 ARON MP1706009_060923APB_FTO_253171 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1768
9 ARON MP1706009_060923APB_FTO_253171 Fino Payments Bank Ltd FINO0001446 MP RO 10829

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