Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010623FTO_68463
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-06-009-020-001/3
(RORIYA) 		1706009020NRG24010620230028837 01/06/2023 kanta bai 1706009020WL001914 kanta bai 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209130234 kantabai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24010620230028877 01/06/2023 harbeer 1706009020WL001916 harbeer 00415 SBIN0010848 1326 1326 Processed 07/06/2023 209130234 harbeer (000000)
SubTotal 1326 1326
3 ARON MP-06-009-013-001/146-A
(DAGRAI) 		1706009013NRG24010620230030517 01/06/2023 bhagvan 1706009013WL002002 bhagvan 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 bhagvan (000000)
4 ARON MP-06-009-020-001/4-A
(RORIYA) 		1706009020NRG24010620230028843 01/06/2023 deveand singh 1706009020WL001914 deveand singh 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 deveandsingh (000000)
5 ARON MP-06-009-020-001/8
(RORIYA) 		1706009020NRG24010620230028845 01/06/2023 Heera lal 1706009020WL001914 Heera lal 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 Heeralal (000000)
6 ARON MP-06-009-020-002/12-B
(RORIYA) 		1706009020NRG24010620230028867 01/06/2023 Ramkirshna 1706009020WL001916 Ramkirshna 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 Ramkirshna (000000)
7 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24010620230028878 01/06/2023 dharmendra 1706009020WL001916 dharmendra 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 dharmendra (000000)
8 ARON MP-06-009-047-001/1-D
(JHAJHON) 		1706009047NRG24010620230029918 01/06/2023 Nakul Sharma 1706009047WL001977 Nakul Sharma 00415 SBIN0030106 1105 1105 Processed 07/06/2023 209130234 NakulSharma (000000)
9 ARON MP-06-009-047-001/888-A
(JHAJHON) 		1706009047NRG24010620230029083 01/06/2023 Vinitabai Yadav 1706009047WL001948 Vinitabai Yadav 00415 SBIN0030106 3094 3094 Processed 07/06/2023 209130234 VinitabaiYadav (000000)
10 ARON MP-06-009-051-003/12-B
(IMALIYA) 		1706009051NRG24010620230029415 01/06/2023 gopilal 1706009051WL001958 gopilal 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 gopilal (000000)
11 ARON MP-06-009-051-003/129-B
(IMALIYA) 		1706009051NRG24010620230029422 01/06/2023 santa bai 1706009051WL001958 santa bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 santabai (000000)
12 ARON MP-06-009-051-003/26
(IMALIYA) 		1706009051NRG24010620230029435 01/06/2023 harnam 1706009051WL001958 harnam 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 harnam (000000)
13 ARON MP-06-009-052-006/12
(SAGABARKHEDA) 		1706009052NRG24010620230028922 01/06/2023 lacman 1706009052WL001920 lacman 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 lacman (000000)
14 ARON MP-06-009-052-006/12
(SAGABARKHEDA) 		1706009052NRG24010620230028923 01/06/2023 lacman kamma 1706009052WL001920 lacman kamma 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 lacmankamma (000000)
15 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24310520230028238 01/06/2023 Dalchand 1706009054WL001896 Dalchand 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 Dalchand (000000)
16 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24310520230028177 01/06/2023 Sanjeev Chamar 1706009054WL001895 Sanjeev Chamar 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 SanjeevChamar (000000)
17 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24310520230028218 01/06/2023 Tara bai 1706009054WL001895 Tara bai 00415 SBIN0030106 1326 1326 Processed 07/06/2023 209130234 Tarabai (000000)
SubTotal 21437 21437
18 ARON MP-06-009-055-001/43
(BAAROD) 		1706009055NRG24010620230029815 01/06/2023 shyamlal 1706009055WL001973 shyamlal 00415 SBIN0030204 1105 1105 Processed 07/06/2023 209130234 shyamlal (000000)
SubTotal 1105 1105
19 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24010620230028876 01/06/2023 Debesh shingh 1706009020WL001916 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 07/06/2023 209130234 Debeshshingh (000000)
SubTotal 1326 1326
20 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24010620230028872 01/06/2023 Satish singh 1706009020WL001916 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130234 Satishsingh (000000)
21 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24010620230028903 01/06/2023 Odatiya 1706009020WL001917 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130234 Odatiya (000000)
22 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24010620230028904 01/06/2023 Ashish 1706009020WL001917 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130234 Ashish (000000)
23 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24010620230028906 01/06/2023 pachan 1706009020WL001917 pachan 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209130234 pachan (000000)
24 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24010620230028850 01/06/2023 sagar 1706009020WL001915 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130234 sagar (000000)
25 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24010620230029080 01/06/2023 munnibai 1706009047WL001946 munnibai 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209130234 munnibai (000000)
26 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24310520230028254 01/06/2023 uma shankar bhargav 1706009054WL001897 uma shankar bhargav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130234 umashankarbhargav (000000)
27 ARON MP-06-009-055-002/427-A
(BAAROD) 		1706009055NRG24010620230029784 01/06/2023 FOOL 1706009055WL001972 FOOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130234 FOOL (000000)
28 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24010620230029872 01/06/2023 radhamani yadav 1706009055WL001973 radhamani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130234 radhamaniyadav (000000)
SubTotal 12818 12818
29 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24010620230028856 01/06/2023 Pahalwan 1706009020WL001915 Pahalwan 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209130234 Pahalwan (000000)
30 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24010620230029644 01/06/2023 mamtabai 1706009046WL001968 mamtabai 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209130234 mamtabai (000000)
SubTotal 2652 2652
31 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24010620230029919 01/06/2023 ranglal 1706009047WL001977 ranglal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209130234 ranglal (000000)
SubTotal 1105 1105
32 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24010620230029743 01/06/2023 rasita 1706009046WL001970 rasita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 rasita (000000)
33 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24010620230029744 01/06/2023 kanti bai 1706009046WL001970 kanti bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 kantibai (000000)
34 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24010620230029745 01/06/2023 peeru 1706009046WL001970 peeru 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 peeru (000000)
35 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24010620230029746 01/06/2023 kaalu 1706009046WL001970 kaalu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 kaalu (000000)
36 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24010620230029748 01/06/2023 vijay singh 1706009046WL001970 vijay singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 vijaysingh (000000)
37 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24010620230029750 01/06/2023 mangilal 1706009046WL001970 mangilal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 mangilal (000000)
38 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24010620230029751 01/06/2023 kajod 1706009046WL001970 kajod 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 kajod (000000)
39 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24010620230029753 01/06/2023 nannu 1706009046WL001970 nannu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 nannu (000000)
40 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24310520230028229 01/06/2023 Vivek Ahirwar 1706009054WL001895 Vivek Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209130234 VivekAhirwar (000000)
41 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24010620230029911 01/06/2023 vishan bai 1706009055WL001974 vishan bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209130234 vishanbai (000000)
SubTotal 13039 13039
42 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24010620230029624 01/06/2023 rumal 1706009046WL001968 rumal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 rumal (000000)
43 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24010620230029626 01/06/2023 lila bai 1706009046WL001968 lila bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 lilabai (000000)
44 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24010620230029765 01/06/2023 Membar 1706009046WL001970 Membar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 Membar (000000)
45 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24010620230029730 01/06/2023 shanti bai 1706009046WL001969 shanti bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 shantibai (000000)
46 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24010620230029072 01/06/2023 santo bai 1706009047WL001944 santo bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130234 santobai (000000)
47 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24010620230029501 01/06/2023 Virma BAi 1706009051WL001959 Virma BAi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 VirmaBAi (000000)
48 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24010620230029441 01/06/2023 mokam singh 1706009051WL001958 mokam singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 mokamsingh (000000)
49 ARON MP-06-009-052-006/438
(SAGABARKHEDA) 		1706009052NRG24010620230028911 01/06/2023 chiman 1706009052WL001919 chiman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 chiman (000000)
50 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24310520230028242 01/06/2023 Balister 1706009054WL001896 Balister 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 Balister (000000)
51 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24310520230028180 01/06/2023 Mithun Prajapati 1706009054WL001895 Mithun Prajapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 MithunPrajapati (000000)
52 ARON MP-06-009-054-003/214
(BANBIRKHEDI) 		1706009054NRG24310520230028187 01/06/2023 Deepak Sharma 1706009054WL001895 Deepak Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 DeepakSharma (000000)
53 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24310520230028258 01/06/2023 Ashish Sharma 1706009054WL001897 Ashish Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 AshishSharma (000000)
54 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24310520230028214 01/06/2023 Devendra 1706009054WL001895 Devendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 Devendra (000000)
55 ARON MP-06-009-054-003/87
(BANBIRKHEDI) 		1706009054NRG24310520230028227 01/06/2023 Pramod Bunkar 1706009054WL001895 Pramod Bunkar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130234 PramodBunkar (000000)
56 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24290520230025466 01/06/2023 poonam bai 1706009055WL001725 poonam bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130234 poonambai (000000)
57 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24010620230029906 01/06/2023 sitaram singh 1706009055WL001974 sitaram singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130234 sitaramsingh (000000)
SubTotal 20553 20553
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010623FTO_68463 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_010623FTO_68463 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_010623FTO_68463 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21437
4 ARON MP1706009_010623FTO_68463 State Bank of India SBIN0030204 BARKHEDA HAT 1105
5 ARON MP1706009_010623FTO_68463 Union Bank of India UBIN0573922 ARON 1326
6 ARON MP1706009_010623FTO_68463 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12818
7 ARON MP1706009_010623FTO_68463 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 ARON MP1706009_010623FTO_68463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 ARON MP1706009_010623FTO_68463 Fino Payments Bank Ltd FINO0001446 MP RO 13039
10 ARON MP1706009_010623FTO_68463 India Post Payments Bank IPOS0000001 Guna 15249
11 ARON MP1706009_010623FTO_68463 India Post Payments Bank IPOS0000001 Vidisha 5304

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