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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_220723APB_FTO_181847
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-06-009-005-001/443
(SIRSI) 		1706009005NRG24220720230108859 22/07/2023 Chanda Kumari Adiwasi 1706009005WL007153 Chanda Kumari Adiwasi 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208072415 ChandaKumariAdiwasi UCO BANK(607066)
SubTotal 1326 1326
2 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24220720230108857 22/07/2023 bhura 1706009005WL007153 bhura 00415 SBIN0030106 1326 1326 Processed 28/07/2023 208072415 bhura STATE BANK OF INDIA(508548)
3 ARON MP-06-009-008-001/164-A
(SALAY) 		1706009008NRG24220720230108860 22/07/2023 puran 1706009008WL007154 puran 00415 SBIN0030106 884 884 Processed 28/07/2023 208072415 puran STATE BANK OF INDIA(508548)
4 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG24220720230108868 22/07/2023 gorabai 1706009009WL007156 gorabai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 208072415 gorabai ICICI BANK LTD(508534)
5 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24220720230108870 22/07/2023 lalsingh 1706009009WL007156 lalsingh 00415 SBIN0030106 884 884 Processed 28/07/2023 208072415 lalsingh STATE BANK OF INDIA(508548)
6 ARON MP-06-009-018-001/364-A
(KASBAMADHI) 		1706009018NRG24220720230108647 22/07/2023 bunda bai 1706009018WL007123 bunda bai 00415 SBIN0030106 2210 2210 Processed 28/07/2023 208072415 bundabai STATE BANK OF INDIA(508548)
7 ARON MP-06-009-035-002/16
(BHORA) 		1706009035NRG24220720230108967 22/07/2023 Killu 1706009035WL007160 Killu 00415 SBIN0030106 884 884 Processed 28/07/2023 208072415 Killu STATE BANK OF INDIA(508548)
8 ARON MP-06-009-035-002/84
(BHORA) 		1706009035NRG24220720230108968 22/07/2023 shrilal 1706009035WL007160 shrilal 00415 SBIN0030106 1326 1326 Processed 28/07/2023 208072415 shrilal STATE BANK OF INDIA(508548)
9 ARON MP-06-009-038-004/192-A
(SAHWAJPUR) 		1706009038NRG24220720230108795 22/07/2023 Balram 1706009038WL007149 Balram 00415 SBIN0030106 3094 3094 Processed 28/07/2023 208072415 Balram UNION BANK OF INDIA(508500)
10 ARON MP-06-009-047-001/163-A
(JHAJHON) 		1706009047NRG24220720230108775 22/07/2023 virmal 1706009047WL007144 virmal 00415 SBIN0030106 1768 1768 Processed 28/07/2023 208072415 virmal STATE BANK OF INDIA(508548)
11 ARON MP-06-009-057-001/106
(KHAJURI) 		1706009057NRG24220720230108802 22/07/2023 PURAN 1706009057WL007151 PURAN 00415 SBIN0030106 884 884 Processed 28/07/2023 208072415 PURAN STATE BANK OF INDIA(508548)
12 ARON MP-06-009-057-001/295
(KHAJURI) 		1706009057NRG24220720230108803 22/07/2023 pahalwan bhamra 1706009057WL007151 pahalwan bhamra 00415 SBIN0030106 884 884 Processed 28/07/2023 208072415 pahalwanbhamra STATE BANK OF INDIA(508548)
13 ARON MP-06-009-057-001/295-B
(KHAJURI) 		1706009057NRG24220720230108804 22/07/2023 ram bai 1706009057WL007151 ram bai 00415 SBIN0030106 663 663 Processed 28/07/2023 208072415 rambai STATE BANK OF INDIA(508548)
SubTotal 16133 16133
14 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24220720230108869 22/07/2023 brijesh 1706009009WL007156 brijesh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 208072415 brijesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24220720230108858 22/07/2023 Jitendra Sahriya 1706009005WL007153 Jitendra Sahriya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208072415 JitendraSahriya STATE BANK OF INDIA(508548)
16 ARON MP-06-009-018-001/29-C
(KASBAMADHI) 		1706009018NRG24220720230108646 22/07/2023 Toran Singh 1706009018WL007123 Toran Singh 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 208072415 ToranSingh MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-038-003/126-B
(SAHWAJPUR) 		1706009038NRG24220720230108794 22/07/2023 Lalaram 1706009038WL007149 Lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208072415 Lalaram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_220723APB_FTO_181847 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
2 ARON MP1706009_220723APB_FTO_181847 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 16133
3 ARON MP1706009_220723APB_FTO_181847 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_220723APB_FTO_181847 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188

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