Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_190523FTO_49161
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-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24190520230014396 19/05/2023 Arthi bai 1706009036WL000810 Arthi bai 00415 SBIN0030081 1326 1326 Processed 25/05/2023 866063697 Arthibai (000000)
2 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24190520230014418 19/05/2023 Jyoti 1706009036WL000810 Jyoti 00415 SBIN0030081 1326 1326 Processed 25/05/2023 866063697 Jyoti (000000)
SubTotal 2652 2652
3 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24180520230013865 19/05/2023 Neetesh Yadav 1706009012WL000778 Neetesh Yadav 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866063697 NeeteshYadav (000000)
4 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24180520230013762 19/05/2023 neeraj 1706009019WL000775 neeraj 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866063697 neeraj (000000)
5 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24180520230013819 19/05/2023 neeraj 1706009019WL000775 neeraj 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866063697 neeraj (000000)
6 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009029NRG24190520230015012 19/05/2023 Deepak raghuwanshi 1706009029WL000855 Deepak raghuwanshi 00415 SBIN0030106 442 442 Processed 25/05/2023 866063697 Deepakraghuwanshi (000000)
7 ARON MP-06-009-036-001/292-D
(KHAMKHEDA) 		1706009036NRG24190520230014397 19/05/2023 bharat 1706009036WL000810 bharat 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866063697 bharat (000000)
8 ARON MP-06-009-036-001/296
(KHAMKHEDA) 		1706009036NRG24190520230014398 19/05/2023 Maharban 1706009036WL000810 Maharban 00415 SBIN0030106 1326 1326 Processed 25/05/2023 866063697 Maharban (000000)
SubTotal 7072 7072
9 ARON MP-06-009-036-001/10-A
(KHAMKHEDA) 		1706009036NRG24190520230014354 19/05/2023 somil 1706009036WL000810 somil 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866063697 somil (000000)
10 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24190520230014378 19/05/2023 sourav 1706009036WL000810 sourav 00468 UBIN0573922 1326 1326 Processed 25/05/2023 866063697 sourav (000000)
SubTotal 2652 2652
11 ARON MP-06-009-012-003/409
(HAPAKHEDI) 		1706009012NRG24180520230013862 19/05/2023 Shishupal 1706009012WL000778 Shishupal 00552 DCBL0000193 1326 1326 Processed 25/05/2023 866063697 Shishupal (000000)
SubTotal 1326 1326
12 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24190520230014662 19/05/2023 UPASH 1706009017WL000838 UPASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063697 UPASH (000000)
13 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24180520230013756 19/05/2023 krishna bai 1706009019WL000775 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063697 krishnabai (000000)
14 ARON MP-06-009-036-001/26-B
(KHAMKHEDA) 		1706009036NRG24190520230014385 19/05/2023 shivkumar 1706009036WL000810 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063697 shivkumar (000000)
SubTotal 3978 3978
15 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24190520230014383 19/05/2023 radhrsyam 1706009036WL000810 radhrsyam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866063697 radhrsyam (000000)
16 ARON MP-06-009-036-001/26-C
(KHAMKHEDA) 		1706009036NRG24190520230014386 19/05/2023 mohanshingh 1706009036WL000810 mohanshingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866063697 mohanshingh (000000)
17 ARON MP-06-009-036-001/269-B
(KHAMKHEDA) 		1706009036NRG24190520230014388 19/05/2023 jyoti bai 1706009036WL000810 jyoti bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 866063697 jyotibai (000000)
18 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24190520230014389 19/05/2023 amith raghuwanshi 1706009036WL000810 amith raghuwanshi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866063697 amithraghuwanshi (000000)
19 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24190520230014393 19/05/2023 surendra 1706009036WL000810 surendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866063697 surendra (000000)
20 ARON MP-06-009-036-001/309-C
(KHAMKHEDA) 		1706009036NRG24190520230014402 19/05/2023 rani 1706009036WL000810 rani 00688 FINO0001001 1326 1326 Processed 25/05/2023 866063697 rani (000000)
SubTotal 7956 7956
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_190523FTO_49161 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
2 ARON MP1706009_190523FTO_49161 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7072
3 ARON MP1706009_190523FTO_49161 Union Bank of India UBIN0573922 ARON 2652
4 ARON MP1706009_190523FTO_49161 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
5 ARON MP1706009_190523FTO_49161 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
6 ARON MP1706009_190523FTO_49161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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