Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150723APB_FTO_170345
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-06-009-035-002/53
(BHORA) 		1706009035NRG24150720230103710 15/07/2023 Sonu Adivasi 1706009035WL006507 Sonu Adivasi 00045 BARB0GUNAXX 2652 2652 Processed 20/07/2023 069175452 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 ARON MP-06-009-032-001/22-B
(KUNDAULI) 		1706009032NRG24150720230103743 15/07/2023 dasrath 1706009032WL006513 dasrath 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069175452 dasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24150720230103917 15/07/2023 ramkrishn 1706009012WL006530 ramkrishn 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 ramkrishn PUNJAB NATIONAL BANK(508568)
4 ARON MP-06-009-012-003/208
(HAPAKHEDI) 		1706009012NRG24150720230103921 15/07/2023 baishab 1706009012WL006531 baishab 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 baishab PUNJAB NATIONAL BANK(508568)
5 ARON MP-06-009-012-003/208
(HAPAKHEDI) 		1706009012NRG24150720230103922 15/07/2023 rakesh 1706009012WL006531 rakesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 rakesh PUNJAB NATIONAL BANK(508568)
6 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24150720230103924 15/07/2023 ashok 1706009012WL006531 ashok 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 ashok PUNJAB NATIONAL BANK(508568)
7 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24150720230103923 15/07/2023 vimlesh bai 1706009012WL006531 vimlesh bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 vimleshbai PUNJAB NATIONAL BANK(508568)
8 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24150720230103918 15/07/2023 rajpal 1706009012WL006530 rajpal 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 rajpal PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24150720230103919 15/07/2023 sugan bai 1706009012WL006530 sugan bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 suganbai PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24150720230103925 15/07/2023 sujan singh 1706009012WL006531 sujan singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 sujansingh PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-003/470
(HAPAKHEDI) 		1706009012NRG24150720230103926 15/07/2023 mannu 1706009012WL006531 mannu 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 mannu PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24150720230103920 15/07/2023 Raghuveer Singh Yadav 1706009012WL006530 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069175452 RaghuveerSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24150720230103737 15/07/2023 birjesh 1706009032WL006512 birjesh 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069175452 birjesh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24150720230103740 15/07/2023 gunta 1706009032WL006512 gunta 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069175452 gunta ICICI BANK LTD(508534)
15 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24150720230103739 15/07/2023 lakhen 1706009032WL006512 lakhen 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069175452 lakhen ICICI BANK LTD(508534)
16 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24150720230103741 15/07/2023 devilal 1706009032WL006512 devilal 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069175452 devilal UNION BANK OF INDIA(508500)
17 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24150720230103742 15/07/2023 leela bai 1706009032WL006512 leela bai 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069175452 leelabai MADHYANCHAL GRAMIN BANK(607232)
18 ARON MP-06-009-035-002/16
(BHORA) 		1706009035NRG24150720230103708 15/07/2023 Killu 1706009035WL006507 Killu 00415 SBIN0030106 3094 3094 Processed 20/07/2023 069175452 Killu STATE BANK OF INDIA(508548)
19 ARON MP-06-009-035-002/45
(BHORA) 		1706009035NRG24150720230103709 15/07/2023 JULFA BAI 1706009035WL006507 JULFA BAI 00415 SBIN0030106 2652 2652 Processed 20/07/2023 069175452 JULFABAI STATE BANK OF INDIA(508548)
20 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24150720230103711 15/07/2023 maniram 1706009035WL006507 maniram 00415 SBIN0030106 2210 2210 Processed 20/07/2023 069175452 maniram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 ARON MP-06-009-041-001/198
(BHADAUR) 		1706009041NRG24150720230104069 15/07/2023 dhramendra 1706009041WL006535 dhramendra 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069175452 dhramendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24150720230103744 15/07/2023 Rupkamar bai 1706009032WL006513 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 20/07/2023 069175452 Rupkamarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24150720230103738 15/07/2023 lalta bai 1706009032WL006512 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175452 laltabai MADHYANCHAL GRAMIN BANK(607232)
24 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24150720230103745 15/07/2023 Dhanram 1706009032WL006513 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175452 Dhanram ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150723APB_FTO_170345 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 ARON MP1706009_150723APB_FTO_170345 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 ARON MP1706009_150723APB_FTO_170345 Punjab National Bank PUNB0214400 RAJPUR 13260
4 ARON MP1706009_150723APB_FTO_170345 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 14586
5 ARON MP1706009_150723APB_FTO_170345 State Bank of India SBIN0030204 BARKHEDA HAT 1326
6 ARON MP1706009_150723APB_FTO_170345 Union Bank of India UBIN0573922 ARON 1326
7 ARON MP1706009_150723APB_FTO_170345 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652

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