Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_020823APB_FTO_200882
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-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24310720230113815 02/08/2023 Lakesh yadav 1706009038WL008050 Lakesh yadav 00045 BARB0GUNAXX 663 663 Processed 05/08/2023 349448444 Lakeshyadav BANK OF BARODA(606985)
SubTotal 663 663
2 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24010820230114169 02/08/2023 Juli Sharma 1706009029WL008114 Juli Sharma 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349448444 JuliSharma ICICI BANK LTD(508534)
3 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24010820230114168 02/08/2023 ragavendra 1706009029WL008114 ragavendra 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349448444 ragavendra UNION BANK OF INDIA(508500)
4 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24020820230114685 02/08/2023 horalbai 1706009047WL008191 horalbai 00415 SBIN0030106 1105 1105 Processed 05/08/2023 349448444 horalbai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24010820230114055 02/08/2023 gita bai 1706009055WL008105 gita bai 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349448444 gitabai FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24010820230114054 02/08/2023 LAXMAN 1706009055WL008105 LAXMAN 00415 SBIN0030106 1326 1326 Processed 05/08/2023 349448444 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
7 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24020820230114800 02/08/2023 chain singh 1706009042WL008220 chain singh 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349448444 chainsingh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-042-001/83
(NATHAI) 		1706009042NRG24020820230114801 02/08/2023 vijay 1706009042WL008220 vijay 00415 SBIN0030204 1326 1326 Processed 05/08/2023 349448444 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 ARON MP-06-009-026-001/121
(RAMPUR) 		1706009026NRG24010820230114360 02/08/2023 amar singh 1706009026WL008149 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349448444 amarsingh MADHYANCHAL GRAMIN BANK(607232)
10 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG24310720230113814 02/08/2023 indarjeet 1706009038WL008050 indarjeet 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349448444 indarjeet STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 ARON MP-06-009-029-001/333507
(MUDRAMATA) 		1706009029NRG24010820230114170 02/08/2023 Sanjeev 1706009029WL008114 Sanjeev 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448444 Sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24010820230114053 02/08/2023 jayram yadav 1706009055WL008105 jayram yadav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349448444 jayramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020823APB_FTO_200882 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 ARON MP1706009_020823APB_FTO_200882 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6409
3 ARON MP1706009_020823APB_FTO_200882 State Bank of India SBIN0030204 BARKHEDA HAT 2652
4 ARON MP1706009_020823APB_FTO_200882 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 663
5 ARON MP1706009_020823APB_FTO_200882 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
6 ARON MP1706009_020823APB_FTO_200882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ARON MP1706009_020823APB_FTO_200882 India Post Payments Bank IPOS0000001 Guna 1326

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