Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_060723FTO_151880
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-06-009-053-001/101-D
(PATAN) 		1706009053NRG24060720230093134 06/07/2023 girishankar 1706009053WL005630 girishankar 00032 UTIB0003937 1326 1326 Processed 12/07/2023 807249133 girishankar (000000)
2 ARON MP-06-009-053-001/101-D
(PATAN) 		1706009053NRG24060720230093135 06/07/2023 sonam 1706009053WL005630 sonam 00032 UTIB0003937 1326 1326 Processed 12/07/2023 807249133 sonam (000000)
SubTotal 2652 2652
3 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24060720230092803 06/07/2023 lal singh 1706009016WL005603 lal singh 00415 SBIN0030106 1326 1326 Processed 12/07/2023 807249133 lalsingh (000000)
4 ARON MP-06-009-016-001/382
(CHATPAL) 		1706009016NRG24060720230092829 06/07/2023 mohan 1706009016WL005603 mohan 00415 SBIN0030106 1326 1326 Processed 12/07/2023 807249133 mohan (000000)
5 ARON MP-06-009-035-002/50
(BHORA) 		1706009035NRG24060720230093206 06/07/2023 dangaliya 1706009035WL005632 dangaliya 00415 SBIN0030106 884 884 Processed 12/07/2023 807249133 dangaliya (000000)
6 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24050720230090842 06/07/2023 foolsingh 1706009051WL005516 foolsingh 00415 SBIN0030106 1326 1326 Processed 12/07/2023 807249133 foolsingh (000000)
7 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24060720230093180 06/07/2023 prkash 1706009053WL005631 prkash 00415 SBIN0030106 1326 1326 Processed 12/07/2023 807249133 prkash (000000)
SubTotal 6188 6188
8 ARON MP-06-009-053-002/10
(PATAN) 		1706009053NRG24060720230093186 06/07/2023 toran 1706009053WL005631 toran 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807249133 toran (000000)
9 ARON MP-06-009-053-002/15-B
(PATAN) 		1706009053NRG24060720230093197 06/07/2023 kumar 1706009053WL005631 kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807249133 kumar (000000)
10 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24060720230093169 06/07/2023 ramkanya 1706009053WL005630 ramkanya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807249133 ramkanya (000000)
SubTotal 4420 4420
11 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24050720230090765 06/07/2023 chandrabhan 1706009051WL005516 chandrabhan 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 chandrabhan (000000)
12 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24050720230091404 06/07/2023 rani bai 1706009051WL005523 rani bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 ranibai (000000)
13 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24050720230090822 06/07/2023 gopal 1706009051WL005516 gopal 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 gopal (000000)
14 ARON MP-06-009-053-001/201
(PATAN) 		1706009053NRG24060720230093141 06/07/2023 rup singh 1706009053WL005630 rup singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 rupsingh (000000)
15 ARON MP-06-009-053-001/202
(PATAN) 		1706009053NRG24060720230093142 06/07/2023 dhan singh 1706009053WL005630 dhan singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 dhansingh (000000)
16 ARON MP-06-009-053-001/203
(PATAN) 		1706009053NRG24060720230093145 06/07/2023 pista bai 1706009053WL005630 pista bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 pistabai (000000)
17 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24060720230093147 06/07/2023 shila bai 1706009053WL005630 shila bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 shilabai (000000)
18 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24060720230093148 06/07/2023 vishnu 1706009053WL005630 vishnu 00688 FINO0001446 1547 1547 Processed 12/07/2023 807249133 vishnu (000000)
19 ARON MP-06-009-053-001/208
(PATAN) 		1706009053NRG24060720230093151 06/07/2023 bablu 1706009053WL005630 bablu 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 bablu (000000)
20 ARON MP-06-009-053-001/208
(PATAN) 		1706009053NRG24060720230093152 06/07/2023 puja bai 1706009053WL005630 puja bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 pujabai (000000)
21 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24060720230093156 06/07/2023 bablu gurjar 1706009053WL005630 bablu gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 bablugurjar (000000)
22 ARON MP-06-009-053-001/211
(PATAN) 		1706009053NRG24060720230093157 06/07/2023 raju gurjar 1706009053WL005630 raju gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 rajugurjar (000000)
23 ARON MP-06-009-053-002/30
(PATAN) 		1706009053NRG24060720230093167 06/07/2023 udal 1706009053WL005630 udal 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 udal (000000)
24 ARON MP-06-009-053-002/40-A
(PATAN) 		1706009053NRG24060720230093200 06/07/2023 sufeta bai 1706009053WL005631 sufeta bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249133 sufetabai (000000)
SubTotal 18785 18785
25 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24050720230091406 06/07/2023 mokam singh 1706009051WL005523 mokam singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807249133 mokamsingh (000000)
26 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24060720230093189 06/07/2023 komal 1706009053WL005631 komal 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807249133 komal (000000)
27 ARON MP-06-009-053-002/15-A
(PATAN) 		1706009053NRG24060720230093196 06/07/2023 mhorsingh 1706009053WL005631 mhorsingh 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807249133 mhorsingh (000000)
SubTotal 4420 4420
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_060723FTO_151880 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_060723FTO_151880 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6188
3 ARON MP1706009_060723FTO_151880 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
4 ARON MP1706009_060723FTO_151880 Fino Payments Bank Ltd FINO0001446 MP RO 18785
5 ARON MP1706009_060723FTO_151880 India Post Payments Bank IPOS0000001 Guna 4420

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