Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_261223FTO_408493
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-06-009-054-002/10
(BANBIRKHEDI) 		1706009054NRG24261220230260485 26/12/2023 PUSPABAI 1706009054WL022736 PUSPABAI 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664057397 PUSPABAI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24261220230260490 26/12/2023 KRISHNABAI 1706009054WL022736 KRISHNABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664057397 KRISHNABAI (000000)
3 ARON MP-06-009-054-002/34
(BANBIRKHEDI) 		1706009054NRG24261220230260492 26/12/2023 JAGADISH 1706009054WL022736 JAGADISH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664057397 JAGADISH (000000)
4 ARON MP-06-009-054-002/34
(BANBIRKHEDI) 		1706009054NRG24261220230260493 26/12/2023 KAMALABAI 1706009054WL022736 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664057397 KAMALABAI (000000)
SubTotal 3978 3978
5 ARON MP-06-009-040-001/70-A
(DAVRI) 		1706009040NRG24261220230260091 26/12/2023 ganesram 1706009040WL022714 ganesram 00177 IOBA0002956 1326 1326 Processed 12/03/2024 664057397 ganesram (000000)
SubTotal 1326 1326
6 ARON MP-06-009-004-002/96-A
(PIPRODAMAINA) 		1706009004NRG24251220230258967 26/12/2023 harveer 1706009004WL022625 harveer 00415 SBIN0010848 1326 1326 Processed 12/03/2024 664057397 harveer (000000)
SubTotal 1326 1326
7 ARON MP-06-009-004-002/104
(PIPRODAMAINA) 		1706009004NRG24251220230258946 26/12/2023 pehalban 1706009004WL022625 pehalban 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664057397 pehalban (000000)
8 ARON MP-06-009-004-002/117
(PIPRODAMAINA) 		1706009004NRG24251220230258950 26/12/2023 mohar bai 1706009004WL022625 mohar bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664057397 moharbai (000000)
9 ARON MP-06-009-004-002/83
(PIPRODAMAINA) 		1706009004NRG24251220230258958 26/12/2023 brajmohan 1706009004WL022625 brajmohan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664057397 brajmohan (000000)
10 ARON MP-06-009-004-002/83
(PIPRODAMAINA) 		1706009004NRG24251220230258959 26/12/2023 sagar bai 1706009004WL022625 sagar bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664057397 sagarbai (000000)
11 ARON MP-06-009-004-002/88
(PIPRODAMAINA) 		1706009004NRG24251220230258965 26/12/2023 kriahna bai 1706009004WL022625 kriahna bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664057397 kriahnabai (000000)
12 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24261220230259639 26/12/2023 khilan 1706009035WL022674 khilan 00415 SBIN0030106 221 221 Processed 12/03/2024 664057397 khilan (000000)
13 ARON MP-06-009-054-002/5
(BANBIRKHEDI) 		1706009054NRG24261220230260494 26/12/2023 tulsiram 1706009054WL022736 tulsiram 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664057397 tulsiram (000000)
SubTotal 8177 8177
14 ARON MP-06-009-004-002/96-A
(PIPRODAMAINA) 		1706009004NRG24251220230258968 26/12/2023 savitri bai 1706009004WL022625 savitri bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664057397 savitribai (000000)
15 ARON MP-06-009-040-001/111-A
(DAVRI) 		1706009040NRG24261220230260087 26/12/2023 raju 1706009040WL022714 raju 00415 SBIN0030204 1326 1326 Rejected 12/03/2024 664057397 No Such Account
16 ARON MP-06-009-040-001/146-D
(DAVRI) 		1706009040NRG24261220230260090 26/12/2023 Raghuraj 1706009040WL022714 Raghuraj 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664057397 Raghuraj (000000)
SubTotal 3978 3978
17 ARON MP-06-009-004-002/106
(PIPRODAMAINA) 		1706009004NRG24251220230258948 26/12/2023 anil 1706009004WL022625 anil 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664057397 anil (000000)
SubTotal 1326 1326
18 ARON MP-06-009-054-002/17-A
(BANBIRKHEDI) 		1706009054NRG24261220230260488 26/12/2023 sanyogita bai 1706009054WL022736 sanyogita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664057397 sanyogitabai (000000)
SubTotal 1326 1326
19 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24261220230259577 26/12/2023 Rina Bai 1706009035WL022674 Rina Bai 00688 FINO0001001 663 663 Processed 12/03/2024 664057397 RinaBai (000000)
SubTotal 663 663
20 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24261220230260180 26/12/2023 Govind 1706009002WL022722 Govind 00688 FINO0001446 1326 1326 Processed 12/03/2024 664057397 Govind (000000)
21 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24261220230260233 26/12/2023 chandrabhan 1706009051WL022724 chandrabhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664057397 chandrabhan (000000)
SubTotal 2652 2652
22 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24261220230260206 26/12/2023 MOBAT SINGH 1706009002WL022722 MOBAT SINGH 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664057397 MOBATSINGH (000000)
23 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24261220230260207 26/12/2023 VEERAN 1706009002WL022722 VEERAN 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664057397 VEERAN (000000)
SubTotal 2210 2210
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_261223FTO_408493 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_261223FTO_408493 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 ARON MP1706009_261223FTO_408493 Indian Overseas Bank IOBA0002956 GUNA 1326
4 ARON MP1706009_261223FTO_408493 State Bank of India SBIN0010848 ARON 1326
5 ARON MP1706009_261223FTO_408493 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 8177
6 ARON MP1706009_261223FTO_408493 State Bank of India SBIN0030204 BARKHEDA HAT 3978
7 ARON MP1706009_261223FTO_408493 Union Bank of India UBIN0573922 ARON 1326
8 ARON MP1706009_261223FTO_408493 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 ARON MP1706009_261223FTO_408493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 ARON MP1706009_261223FTO_408493 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 ARON MP1706009_261223FTO_408493 India Post Payments Bank IPOS0000001 Guna 2210

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