Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_040523APB_FTO_29641
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-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24040520230003760 04/05/2023 Rajendra 1706009019WL000125 Rajendra 00032 UTIB0000679 1326 1326 Processed 15/05/2023 686912220 Rajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
2 ARON MP-06-009-019-001/565-A
(BAROAD) 		1706009019NRG24040520230003786 04/05/2023 Gangaram 1706009019WL000125 Gangaram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 686912220 Gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
3 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24040520230003763 04/05/2023 Ramkumar 1706009019WL000125 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 686912220 Ramkumar ICICI BANK LTD(508534)
4 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24040520230003767 04/05/2023 Uma bai 1706009019WL000125 Uma bai 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 686912220 Umabai BANK OF BARODA(606985)
5 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24040520230003768 04/05/2023 Ritu 1706009019WL000125 Ritu 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 686912220 Ritu BANK OF BARODA(606985)
SubTotal 3978 3978
6 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24040520230003748 04/05/2023 naresh babbu 1706009019WL000125 naresh babbu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686912220 nareshbabbu ICICI BANK LTD(508534)
7 ARON MP-06-009-019-001/246
(BAROAD) 		1706009019NRG24040520230003749 04/05/2023 jashman gopi 1706009019WL000125 jashman gopi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686912220 jashmangopi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 ARON MP-06-009-019-001/219-A
(BAROAD) 		1706009019NRG24040520230003742 04/05/2023 kallu 1706009019WL000125 kallu 00168 ICIC0000760 1326 1326 Processed 15/05/2023 686912220 kallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24040520230003802 04/05/2023 kailash 1706009046WL000126 kailash 00415 SBIN0010848 1326 1326 Processed 15/05/2023 686912220 kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24040520230003733 04/05/2023 pooran 1706009019WL000125 pooran 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 pooran STATE BANK OF INDIA(508548)
11 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24040520230003735 04/05/2023 Ghansyam 1706009019WL000125 Ghansyam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Ghansyam UNION BANK OF INDIA(508500)
12 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24040520230003736 04/05/2023 shishupal 1706009019WL000125 shishupal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 shishupal STATE BANK OF INDIA(508548)
13 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24040520230003737 04/05/2023 mahesh 1706009019WL000125 mahesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 mahesh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24040520230003738 04/05/2023 ballu 1706009019WL000125 ballu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 ballu STATE BANK OF INDIA(508548)
15 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24040520230003739 04/05/2023 Dharmendra 1706009019WL000125 Dharmendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Dharmendra STATE BANK OF INDIA(508548)
16 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24040520230003743 04/05/2023 Anita Bai 1706009019WL000125 Anita Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 AnitaBai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24040520230003744 04/05/2023 hari singh 1706009019WL000125 hari singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 harisingh ICICI BANK LTD(508534)
18 ARON MP-06-009-019-001/228
(BAROAD) 		1706009019NRG24040520230003745 04/05/2023 vijay 1706009019WL000125 vijay 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 vijay ICICI BANK LTD(508534)
19 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24040520230003746 04/05/2023 rinku 1706009019WL000125 rinku 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 rinku STATE BANK OF INDIA(508548)
20 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24040520230003747 04/05/2023 raju chidar 1706009019WL000125 raju chidar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24040520230003750 04/05/2023 Nathan 1706009019WL000125 Nathan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Nathan ICICI BANK LTD(508534)
22 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24040520230003751 04/05/2023 kaluram 1706009019WL000125 kaluram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
23 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24040520230003752 04/05/2023 Mangal 1706009019WL000125 Mangal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Mangal STATE BANK OF INDIA(508548)
24 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24040520230003755 04/05/2023 apesh 1706009019WL000125 apesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 apesh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24040520230003754 04/05/2023 BATO BAI 1706009019WL000125 BATO BAI 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 BATOBAI STATE BANK OF INDIA(508548)
26 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24040520230003753 04/05/2023 kalyan 1706009019WL000125 kalyan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 kalyan ICICI BANK LTD(508534)
27 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24040520230003756 04/05/2023 deepak 1706009019WL000125 deepak 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 deepak ICICI BANK LTD(508534)
28 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24040520230003757 04/05/2023 Bhanu 1706009019WL000125 Bhanu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Bhanu STATE BANK OF INDIA(508548)
29 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24040520230003758 04/05/2023 devendra 1706009019WL000125 devendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 devendra PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-019-001/303-C
(BAROAD) 		1706009019NRG24040520230003759 04/05/2023 Dheerendra 1706009019WL000125 Dheerendra 00415 SBIN0030106 221 221 Processed 15/05/2023 686912220 Dheerendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
31 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24040520230003765 04/05/2023 HARINARAN 1706009019WL000125 HARINARAN 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 HARINARAN STATE BANK OF INDIA(508548)
32 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24040520230003764 04/05/2023 Hariom 1706009019WL000125 Hariom 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Hariom ICICI BANK LTD(508534)
33 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24040520230003770 04/05/2023 chandan singh 1706009019WL000125 chandan singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 chandansingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24040520230003771 04/05/2023 Shushila bai 1706009019WL000125 Shushila bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Shushilabai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24040520230003772 04/05/2023 Rajkumar 1706009019WL000125 Rajkumar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24040520230003774 04/05/2023 Chandrabhan 1706009019WL000125 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Chandrabhan STATE BANK OF INDIA(508548)
37 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24040520230003775 04/05/2023 Neelam 1706009019WL000125 Neelam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Neelam STATE BANK OF INDIA(508548)
38 ARON MP-06-009-019-001/338
(BAROAD) 		1706009019NRG24040520230003776 04/05/2023 devi singh 1706009019WL000125 devi singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 devisingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24040520230003777 04/05/2023 Surendra 1706009019WL000125 Surendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Surendra MADHYANCHAL GRAMIN BANK(607232)
40 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24040520230003779 04/05/2023 Archana bai 1706009019WL000125 Archana bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Archanabai ICICI BANK LTD(508534)
41 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24040520230003778 04/05/2023 devi singh 1706009019WL000125 devi singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 devisingh ICICI BANK LTD(508534)
42 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24040520230003780 04/05/2023 jitendra 1706009019WL000125 jitendra 00415 SBIN0030106 442 442 Processed 15/05/2023 686912220 jitendra STATE BANK OF INDIA(508548)
43 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24040520230003781 04/05/2023 Jyoti bai 1706009019WL000125 Jyoti bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Jyotibai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24040520230003783 04/05/2023 ravindra 1706009019WL000125 ravindra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 ravindra STATE BANK OF INDIA(508548)
45 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24040520230003784 04/05/2023 devendra 1706009019WL000125 devendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 devendra ICICI BANK LTD(508534)
46 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24040520230003785 04/05/2023 parma 1706009019WL000125 parma 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 parma STATE BANK OF INDIA(508548)
47 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24040520230003787 04/05/2023 Neelam 1706009019WL000125 Neelam 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Neelam ICICI BANK LTD(508534)
48 ARON MP-06-009-046-002/185-D
(SAWANBHADON) 		1706009046NRG24040520230003788 04/05/2023 rambhrosa 1706009046WL000126 rambhrosa 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 rambhrosa FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-046-002/186-B
(SAWANBHADON) 		1706009046NRG24040520230003789 04/05/2023 fool singh 1706009046WL000126 fool singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 foolsingh STATE BANK OF INDIA(508548)
50 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24040520230003791 04/05/2023 badab bai 1706009046WL000126 badab bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 badabbai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24040520230003790 04/05/2023 nenakram 1706009046WL000126 nenakram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 nenakram STATE BANK OF INDIA(508548)
52 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24040520230003792 04/05/2023 hari singh 1706009046WL000126 hari singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 harisingh STATE BANK OF INDIA(508548)
53 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24040520230003793 04/05/2023 shanti bai 1706009046WL000126 shanti bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 shantibai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-046-002/246-A
(SAWANBHADON) 		1706009046NRG24040520230003796 04/05/2023 seen bai 1706009046WL000126 seen bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 seenbai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-046-002/247-C
(SAWANBHADON) 		1706009046NRG24040520230003798 04/05/2023 prabhulal 1706009046WL000126 prabhulal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 prabhulal STATE BANK OF INDIA(508548)
56 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24040520230003799 04/05/2023 VINAY 1706009046WL000126 VINAY 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 VINAY FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-046-002/48
(SAWANBHADON) 		1706009046NRG24040520230003800 04/05/2023 parwat singh 1706009046WL000126 parwat singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 parwatsingh STATE BANK OF INDIA(508548)
58 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24040520230003801 04/05/2023 Kailash 1706009046WL000126 Kailash 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 Kailash STATE BANK OF INDIA(508548)
59 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24040520230003803 04/05/2023 kalyan 1706009046WL000126 kalyan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 686912220 kalyan STATE BANK OF INDIA(508548)
SubTotal 64311 64311
60 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24040520230003740 04/05/2023 Karan singh 1706009019WL000125 Karan singh 00468 UBIN0573922 1326 1326 Processed 15/05/2023 686912220 Karansingh PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24040520230003769 04/05/2023 Devendra 1706009019WL000125 Devendra 00468 UBIN0573922 1326 1326 Processed 15/05/2023 686912220 Devendra ICICI BANK LTD(508534)
SubTotal 2652 2652
62 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24040520230003734 04/05/2023 rambeer 1706009019WL000125 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 rambeer ICICI BANK LTD(508534)
63 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24040520230003761 04/05/2023 laxman singh 1706009019WL000125 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24040520230003762 04/05/2023 OMPRAKASH 1706009019WL000125 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24040520230003766 04/05/2023 Ramnarayan 1706009019WL000125 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
66 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24040520230003804 04/05/2023 Prakash 1706009039WL000127 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 Prakash STATE BANK OF INDIA(508548)
67 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24040520230003794 04/05/2023 bapulal 1706009046WL000126 bapulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 bapulal STATE BANK OF INDIA(508548)
68 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24040520230003795 04/05/2023 mangilal 1706009046WL000126 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 mangilal FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-046-002/247-B
(SAWANBHADON) 		1706009046NRG24040520230003797 04/05/2023 babulal 1706009046WL000126 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912220 babulal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_040523APB_FTO_29641 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_040523APB_FTO_29641 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_040523APB_FTO_29641 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
4 ARON MP1706009_040523APB_FTO_29641 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 ARON MP1706009_040523APB_FTO_29641 ICICI BANK ICIC0000760 GUNA 1326
6 ARON MP1706009_040523APB_FTO_29641 State Bank of India SBIN0010848 ARON 1326
7 ARON MP1706009_040523APB_FTO_29641 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 64311
8 ARON MP1706009_040523APB_FTO_29641 Union Bank of India UBIN0573922 ARON 2652
9 ARON MP1706009_040523APB_FTO_29641 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608

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