Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140823APB_FTO_219780
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-06-009-010-003/17-A
(AMODA) 		1706009010NRG24140820230120181 14/08/2023 suresh 1706009010WL009441 suresh 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678774312 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-052-007/15
(SAGABARKHEDA) 		1706009052NRG24140820230120177 14/08/2023 HANUMANT SINGH 1706009052WL009439 HANUMANT SINGH 00168 ICIC0000538 663 663 Processed 23/08/2023 678774312 HANUMANTSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
3 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24140820230120358 14/08/2023 krishnpal 1706009007WL009487 krishnpal 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 krishnpal STATE BANK OF INDIA(508548)
4 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24140820230120360 14/08/2023 Savita bai 1706009007WL009487 Savita bai 00415 SBIN0030106 1547 1547 Processed 23/08/2023 678774312 Savitabai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24140820230120361 14/08/2023 Bhuriya Bai 1706009007WL009487 Bhuriya Bai 00415 SBIN0030106 1547 1547 Processed 23/08/2023 678774312 BhuriyaBai STATE BANK OF INDIA(508548)
6 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24140820230120195 14/08/2023 shreekishan 1706009010WL009446 shreekishan 00415 SBIN0030106 663 663 Processed 23/08/2023 678774312 shreekishan STATE BANK OF INDIA(508548)
7 ARON MP-06-009-010-004/492
(AMODA) 		1706009010NRG24140820230120184 14/08/2023 santa bai 1706009010WL009441 santa bai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 santabai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-029-002/148-C
(MUDRAMATA) 		1706009029NRG24130820230119832 14/08/2023 ramesh 1706009029WL009350 ramesh 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 ramesh MADHYANCHAL GRAMIN BANK(607232)
9 ARON MP-06-009-029-002/148-C
(MUDRAMATA) 		1706009029NRG24130820230119833 14/08/2023 sagar 1706009029WL009350 sagar 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 sagar MADHYANCHAL GRAMIN BANK(607232)
10 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24140820230120028 14/08/2023 gajram 1706009047WL009394 gajram 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24140820230120029 14/08/2023 komal bai 1706009047WL009394 komal bai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24140820230120033 14/08/2023 naran 1706009047WL009394 naran 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 naran INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24140820230120043 14/08/2023 barelal 1706009047WL009395 barelal 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24140820230120046 14/08/2023 ramkalibai 1706009047WL009395 ramkalibai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24140820230120050 14/08/2023 shyambai 1706009047WL009395 shyambai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24140820230120055 14/08/2023 gitabai 1706009047WL009395 gitabai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24140820230120056 14/08/2023 sarojbai 1706009047WL009395 sarojbai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24140820230120057 14/08/2023 lalsahav 1706009047WL009395 lalsahav 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 lalsahav STATE BANK OF INDIA(508548)
19 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24140820230120060 14/08/2023 mamta bai 1706009047WL009395 mamta bai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678774312 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
20 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24140820230120039 14/08/2023 imartibai 1706009047WL009394 imartibai 00415 SBIN0030204 1326 1326 Processed 23/08/2023 678774312 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-052-007/209
(SAGABARKHEDA) 		1706009052NRG24140820230120178 14/08/2023 shaitaan singh 1706009052WL009440 shaitaan singh 00415 SBIN0030204 663 663 Processed 23/08/2023 678774312 shaitaansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1989 1989
22 ARON MP-06-009-010-004/342-A
(AMODA) 		1706009010NRG24140820230120183 14/08/2023 darmendra 1706009010WL009441 darmendra 00468 UBIN0573922 1326 1326 Processed 23/08/2023 678774312 darmendra STATE BANK OF INDIA(508548)
23 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24140820230120027 14/08/2023 shribai 1706009047WL009394 shribai 00468 UBIN0573922 1326 1326 Processed 23/08/2023 678774312 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24140820230120052 14/08/2023 kalla 1706009047WL009395 kalla 00468 UBIN0573922 1326 1326 Processed 23/08/2023 678774312 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
25 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24140820230120359 14/08/2023 priyanka 1706009007WL009487 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774312 priyanka FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24140820230120391 14/08/2023 HARVEER 1706009007WL009487 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774312 HARVEER FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24140820230120179 14/08/2023 Lalsahav yadav 1706009010WL009441 Lalsahav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
28 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24140820230120180 14/08/2023 ram bau 1706009010WL009441 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 rambau BANK OF BARODA(606985)
29 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24140820230120182 14/08/2023 BAi Sab 1706009010WL009441 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 BAiSab MADHYANCHAL GRAMIN BANK(607232)
30 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24140820230120135 14/08/2023 Akhash Raghuwanshi 1706009020WL009425 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774312 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
31 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24140820230120136 14/08/2023 Banti 1706009020WL009425 Banti 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774312 Banti MADHYANCHAL GRAMIN BANK(607232)
32 ARON MP-06-009-029-002/148-C
(MUDRAMATA) 		1706009029NRG24130820230119834 14/08/2023 INDRA BAI 1706009029WL009350 INDRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 INDRABAI FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24140820230120026 14/08/2023 MUNNI BAI 1706009047WL009394 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24140820230120042 14/08/2023 raghuveer 1706009047WL009394 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24140820230120058 14/08/2023 ashok 1706009047WL009395 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 ashok STATE BANK OF INDIA(508548)
36 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24140820230120061 14/08/2023 nandkishor 1706009047WL009395 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774312 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
37 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24140820230120049 14/08/2023 sona bai 1706009047WL009395 sona bai 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678774312 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24140820230120317 14/08/2023 Harveer Yadav 1706009007WL009487 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 23/08/2023 678774312 HarveerYadav FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24140820230120025 14/08/2023 ravi sankar 1706009047WL009394 ravi sankar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774312 ravisankar FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24140820230120041 14/08/2023 SUNDAR BAI 1706009047WL009394 SUNDAR BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774312 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
41 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24140820230120044 14/08/2023 parmalsingh 1706009047WL009395 parmalsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774312 parmalsingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24140820230120059 14/08/2023 sima bai 1706009047WL009395 sima bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774312 simabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24140820230120030 14/08/2023 anitabai 1706009047WL009394 anitabai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24140820230120031 14/08/2023 dharmendr 1706009047WL009394 dharmendr 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24140820230120032 14/08/2023 rajkumar 1706009047WL009394 rajkumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24140820230120034 14/08/2023 dhan bai 1706009047WL009394 dhan bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24140820230120035 14/08/2023 seemabai 1706009047WL009394 seemabai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24140820230120036 14/08/2023 ravishankar 1706009047WL009394 ravishankar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24140820230120037 14/08/2023 bharat 1706009047WL009394 bharat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24140820230120038 14/08/2023 sanjeev 1706009047WL009394 sanjeev 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24140820230120045 14/08/2023 vejnath 1706009047WL009395 vejnath 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 vejnath STATE BANK OF INDIA(508548)
52 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24140820230120048 14/08/2023 rinkibai 1706009047WL009395 rinkibai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24140820230120051 14/08/2023 shila bai 1706009047WL009395 shila bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24140820230120053 14/08/2023 geeta 1706009047WL009395 geeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24140820230120054 14/08/2023 rekha bai 1706009047WL009395 rekha bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24140820230120062 14/08/2023 ramkishan 1706009047WL009395 ramkishan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774312 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 73814 73814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140823APB_FTO_219780 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_140823APB_FTO_219780 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 ARON MP1706009_140823APB_FTO_219780 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 22321
4 ARON MP1706009_140823APB_FTO_219780 State Bank of India SBIN0030204 BARKHEDA HAT 1989
5 ARON MP1706009_140823APB_FTO_219780 Union Bank of India UBIN0573922 ARON 3978
6 ARON MP1706009_140823APB_FTO_219780 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15470
7 ARON MP1706009_140823APB_FTO_219780 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
8 ARON MP1706009_140823APB_FTO_219780 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 ARON MP1706009_140823APB_FTO_219780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 ARON MP1706009_140823APB_FTO_219780 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 ARON MP1706009_140823APB_FTO_219780 India Post Payments Bank IPOS0000001 Guna 18564

Download In Excel