Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_100124APB_FTO_426813
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-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24100120240278490 10/01/2024 Asha Bai 1706009041WL024381 Asha Bai 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685979107 AshaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ARON MP-06-009-041-001/216-A
(BHADAUR) 		1706009041NRG24100120240278481 10/01/2024 Dinesh 1706009041WL024381 Dinesh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685979107 Dinesh ICICI BANK LTD(508534)
SubTotal 1326 1326
3 ARON MP-06-009-041-001/11-C
(BHADAUR) 		1706009041NRG24100120240278470 10/01/2024 babulal 1706009041WL024379 babulal 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 babulal MADHYANCHAL GRAMIN BANK(607232)
4 ARON MP-06-009-041-001/164
(BHADAUR) 		1706009041NRG24100120240278475 10/01/2024 dolat ram 1706009041WL024379 dolat ram 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 dolatram STATE BANK OF INDIA(508548)
5 ARON MP-06-009-041-001/184-B
(BHADAUR) 		1706009041NRG24100120240278476 10/01/2024 Ram bai 1706009041WL024379 Ram bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 Rambai CENTRAL BANK OF INDIA(607115)
6 ARON MP-06-009-041-001/20
(BHADAUR) 		1706009041NRG24100120240278478 10/01/2024 guddi 1706009041WL024379 guddi 00415 SBIN0030204 1105 1105 Processed 13/03/2024 685979107 guddi STATE BANK OF INDIA(508548)
7 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24100120240278480 10/01/2024 hari singh 1706009041WL024381 hari singh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 harisingh ICICI BANK LTD(508534)
8 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24100120240278483 10/01/2024 vipin 1706009041WL024381 vipin 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 vipin ICICI BANK LTD(508534)
9 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24100120240278491 10/01/2024 dharmendra 1706009041WL024381 dharmendra 00415 SBIN0030204 1105 1105 Processed 13/03/2024 685979107 dharmendra STATE BANK OF INDIA(508548)
10 ARON MP-06-009-041-001/337
(BHADAUR) 		1706009041NRG24100120240278493 10/01/2024 vidhaya bai 1706009041WL024381 vidhaya bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 vidhayabai MADHYANCHAL GRAMIN BANK(607232)
11 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24100120240278494 10/01/2024 Devendra Singh 1706009041WL024381 Devendra Singh 00415 SBIN0030204 1105 1105 Rejected 13/03/2024 685979107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARON MP-06-009-041-001/43
(BHADAUR) 		1706009041NRG24100120240278495 10/01/2024 guddi 1706009041WL024381 guddi 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 guddi STATE BANK OF INDIA(508548)
13 ARON MP-06-009-041-001/499
(BHADAUR) 		1706009041NRG24100120240278496 10/01/2024 devi singh 1706009041WL024381 devi singh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685979107 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
14 ARON MP-06-009-041-001/150-C
(BHADAUR) 		1706009041NRG24100120240278472 10/01/2024 Ranveer 1706009041WL024379 Ranveer 00468 UBIN0573922 1105 1105 Processed 13/03/2024 685979107 Ranveer UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24100120240278477 10/01/2024 vandna 1706009041WL024379 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685979107 vandna MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24100120240278485 10/01/2024 bhagvan 1706009041WL024381 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685979107 bhagvan MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24100120240278488 10/01/2024 dinesh 1706009041WL024381 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685979107 dinesh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24100120240278489 10/01/2024 anil 1706009041WL024381 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685979107 anil MADHYANCHAL GRAMIN BANK(607232)
19 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24100120240278492 10/01/2024 Arvind 1706009041WL024381 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685979107 Arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
20 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24100120240278471 10/01/2024 Bato Bai 1706009041WL024379 Bato Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685979107 BatoBai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-041-001/154-A
(BHADAUR) 		1706009041NRG24100120240278473 10/01/2024 Balram 1706009041WL024379 Balram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685979107 Balram FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24100120240278474 10/01/2024 Dhankumar 1706009041WL024379 Dhankumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685979107 Dhankumar FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24100120240278484 10/01/2024 Sandhya bai 1706009041WL024381 Sandhya bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685979107 Sandhyabai FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24100120240278486 10/01/2024 Shivkumari 1706009041WL024381 Shivkumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685979107 Shivkumari FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24100120240278487 10/01/2024 chen singh 1706009041WL024381 chen singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685979107 chensingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
26 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24100120240278482 10/01/2024 akhlesh adivasi 1706009041WL024381 akhlesh adivasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685979107 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100124APB_FTO_426813 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_100124APB_FTO_426813 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 ARON MP1706009_100124APB_FTO_426813 State Bank of India SBIN0030204 BARKHEDA HAT 13923
4 ARON MP1706009_100124APB_FTO_426813 Union Bank of India UBIN0573922 ARON 1105
5 ARON MP1706009_100124APB_FTO_426813 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
6 ARON MP1706009_100124APB_FTO_426813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
7 ARON MP1706009_100124APB_FTO_426813 India Post Payments Bank IPOS0000001 Guna 1326

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