Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_240523FTO_55975
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-06-009-005-001/65
(SIRSI) 		1706009005NRG24240520230020505 24/05/2023 prakash 1706009005WL001323 prakash 00415 SBIN0010848 442 442 Processed 30/05/2023 050275356 prakash (000000)
2 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24240520230020746 24/05/2023 bharat singh 1706009007WL001328 bharat singh 00415 SBIN0010848 1326 1326 Processed 30/05/2023 050275356 bharatsingh (000000)
SubTotal 1768 1768
3 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24240520230020460 24/05/2023 sitaram 1706009005WL001323 sitaram 00415 SBIN0030106 663 663 Processed 30/05/2023 050275356 sitaram (000000)
4 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24240520230020470 24/05/2023 Vinita 1706009005WL001323 Vinita 00415 SBIN0030106 663 663 Processed 30/05/2023 050275356 Vinita (000000)
5 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24240520230020479 24/05/2023 neelam 1706009005WL001323 neelam 00415 SBIN0030106 663 663 Processed 30/05/2023 050275356 neelam (000000)
6 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24240520230020527 24/05/2023 Radha Raghuwanshi 1706009005WL001323 Radha Raghuwanshi 00415 SBIN0030106 663 663 Processed 30/05/2023 050275356 RadhaRaghuwanshi (000000)
7 ARON MP-06-009-005-006/339
(SIRSI) 		1706009005NRG24240520230020532 24/05/2023 neetu 1706009005WL001323 neetu 00415 SBIN0030106 663 663 Processed 30/05/2023 050275356 neetu (000000)
8 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24240520230020536 24/05/2023 Rasmi 1706009005WL001323 Rasmi 00415 SBIN0030106 663 663 Rejected 30/05/2023 050275356 No Such Account
9 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24240520230020535 24/05/2023 Shourabh Singh Raghuwanshi 1706009005WL001323 Shourabh Singh Raghuwanshi 00415 SBIN0030106 663 663 Rejected 30/05/2023 050275356 No Such Account
10 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24240520230020580 24/05/2023 RAMNARESH 1706009007WL001328 RAMNARESH 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 RAMNARESH (000000)
11 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24240520230020629 24/05/2023 chandraprakash 1706009007WL001328 chandraprakash 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 chandraprakash (000000)
12 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24240520230020628 24/05/2023 foolsingh 1706009007WL001328 foolsingh 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 foolsingh (000000)
13 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24240520230020637 24/05/2023 niranjan 1706009007WL001328 niranjan 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 niranjan (000000)
14 ARON MP-06-009-007-001/543
(DHIMARYAI) 		1706009007NRG24240520230020638 24/05/2023 puniya 1706009007WL001328 puniya 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 puniya (000000)
15 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24240520230020656 24/05/2023 Chandrabhan 1706009007WL001328 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 Chandrabhan (000000)
16 ARON MP-06-009-007-001/600
(DHIMARYAI) 		1706009007NRG24240520230020657 24/05/2023 gudiya bai 1706009007WL001328 gudiya bai 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 gudiyabai (000000)
17 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24240520230020662 24/05/2023 munesh 1706009007WL001328 munesh 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 munesh (000000)
18 ARON MP-06-009-007-006/491-A
(DHIMARYAI) 		1706009007NRG24240520230020771 24/05/2023 ganeshram 1706009007WL001328 ganeshram 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 ganeshram (000000)
19 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24240520230020393 24/05/2023 harveer 1706009024WL001319 harveer 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 harveer (000000)
20 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24240520230020414 24/05/2023 Dharvendra 1706009024WL001320 Dharvendra 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 Dharvendra (000000)
21 ARON MP-06-009-024-001/183
(KARAIYA) 		1706009024NRG24240520230020415 24/05/2023 golu 1706009024WL001320 golu 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 golu (000000)
22 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24240520230020421 24/05/2023 sonu 1706009024WL001320 sonu 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 sonu (000000)
23 ARON MP-06-009-024-001/37
(KARAIYA) 		1706009024NRG24240520230020432 24/05/2023 bhagwan 1706009024WL001321 bhagwan 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 bhagwan (000000)
24 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24240520230020436 24/05/2023 BADAL SINGH 1706009024WL001321 BADAL SINGH 00415 SBIN0030106 1326 1326 Processed 30/05/2023 050275356 BADALSINGH (000000)
SubTotal 24531 24531
25 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24240520230020485 24/05/2023 Sonu 1706009005WL001323 Sonu 00468 UBIN0573922 663 663 Processed 30/05/2023 050275356 Sonu (000000)
26 ARON MP-06-009-024-001/181
(KARAIYA) 		1706009024NRG24240520230020413 24/05/2023 Varsha 1706009024WL001320 Varsha 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050275356 Varsha (000000)
27 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24240520230020417 24/05/2023 VIKASH 1706009024WL001320 VIKASH 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050275356 VIKASH (000000)
28 ARON MP-06-009-024-001/44-A
(KARAIYA) 		1706009024NRG24240520230020433 24/05/2023 Neetesh 1706009024WL001321 Neetesh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050275356 Neetesh (000000)
29 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24240520230020447 24/05/2023 RAKHI 1706009024WL001321 RAKHI 00468 UBIN0573922 1326 1326 Processed 30/05/2023 050275356 RAKHI (000000)
30 ARON MP-06-009-029-002/208
(MUDRAMATA) 		1706009029NRG24240520230019798 24/05/2023 om prakash 1706009029WL001276 om prakash 00468 UBIN0573922 2652 2652 Processed 30/05/2023 050275356 omprakash (000000)
SubTotal 8619 8619
31 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24240520230020459 24/05/2023 Seeta bai 1706009005WL001323 Seeta bai 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050275356 Seetabai (000000)
32 ARON MP-06-009-005-001/410-B
(SIRSI) 		1706009005NRG24240520230020480 24/05/2023 Sakchi 1706009005WL001323 Sakchi 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050275356 Sakchi (000000)
33 ARON MP-06-009-007-001/3-A
(DHIMARYAI) 		1706009007NRG24240520230020598 24/05/2023 ANANT SINGH 1706009007WL001328 ANANT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275356 ANANTSINGH (000000)
34 ARON MP-06-009-007-001/7-A
(DHIMARYAI) 		1706009007NRG24240520230020683 24/05/2023 RAMNARESH 1706009007WL001328 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275356 RAMNARESH (000000)
35 ARON MP-06-009-029-001/237
(MUDRAMATA) 		1706009029NRG24240520230019794 24/05/2023 raju 1706009029WL001276 raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275356 raju (000000)
SubTotal 5304 5304
36 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24240520230020579 24/05/2023 RAMKUMARU 1706009007WL001328 RAMKUMARU 00666 IDFB0041381 1326 1326 Processed 30/05/2023 050275356 RAMKUMARU (000000)
SubTotal 1326 1326
37 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24240520230020090 24/05/2023 Ravindra 1706009048WL001306 Ravindra 00688 FINO0001001 1326 1326 Processed 30/05/2023 050275356 Ravindra (000000)
SubTotal 1326 1326
38 ARON MP-06-009-007-001/201
(DHIMARYAI) 		1706009007NRG24240520230020574 24/05/2023 durgesh 1706009007WL001328 durgesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 durgesh (000000)
39 ARON MP-06-009-007-001/5-B
(DHIMARYAI) 		1706009007NRG24240520230020624 24/05/2023 ghanshayam 1706009007WL001328 ghanshayam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 ghanshayam (000000)
40 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24240520230020642 24/05/2023 Rajesh 1706009007WL001328 Rajesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 Rajesh (000000)
41 ARON MP-06-009-007-001/587
(DHIMARYAI) 		1706009007NRG24240520230020653 24/05/2023 Ramveer 1706009007WL001328 Ramveer 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 Ramveer (000000)
42 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24240520230020655 24/05/2023 Dhan Bai 1706009007WL001328 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 DhanBai (000000)
43 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24240520230020688 24/05/2023 shila 1706009007WL001328 shila 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 shila (000000)
44 ARON MP-06-009-007-001/87
(DHIMARYAI) 		1706009007NRG24240520230020687 24/05/2023 shila 1706009007WL001328 shila 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 shila (000000)
45 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24240520230020692 24/05/2023 ramkali 1706009007WL001328 ramkali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 ramkali (000000)
46 ARON MP-06-009-007-004/142-D
(DHIMARYAI) 		1706009007NRG24240520230020712 24/05/2023 ashok 1706009007WL001328 ashok 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 ashok (000000)
47 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24240520230020743 24/05/2023 kamal singh 1706009007WL001328 kamal singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275356 kamalsingh (000000)
SubTotal 13260 13260
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_240523FTO_55975 State Bank of India SBIN0010848 ARON 1768
2 ARON MP1706009_240523FTO_55975 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 24531
3 ARON MP1706009_240523FTO_55975 Union Bank of India UBIN0573922 ARON 8619
4 ARON MP1706009_240523FTO_55975 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 ARON MP1706009_240523FTO_55975 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
6 ARON MP1706009_240523FTO_55975 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 ARON MP1706009_240523FTO_55975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 ARON MP1706009_240523FTO_55975 India Post Payments Bank IPOS0000001 Guna 13260

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