Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300823APB_FTO_241759
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-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24230820230124086 30/08/2023 Rati bai 1706009007WL010273 Rati bai 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021829882 Ratibai FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24230820230124088 30/08/2023 amr sing 1706009007WL010273 amr sing 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021829882 amrsing FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24230820230124103 30/08/2023 ramvilas 1706009007WL010273 ramvilas 00415 SBIN0010848 1326 1326 Processed 05/09/2023 021829882 ramvilas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24230820230124083 30/08/2023 Ramko bai 1706009007WL010273 Ramko bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 Ramkobai FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-007-001/136
(DHIMARYAI) 		1706009007NRG24230820230124084 30/08/2023 SHIVRAJ 1706009007WL010273 SHIVRAJ 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 SHIVRAJ STATE BANK OF INDIA(508548)
6 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24230820230124106 30/08/2023 rajkumar 1706009007WL010273 rajkumar 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829882 rajkumar FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24230820230124104 30/08/2023 rajkumar 1706009007WL010273 rajkumar 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 rajkumar FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24230820230124107 30/08/2023 shivkumari 1706009007WL010273 shivkumari 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829882 shivkumari FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24230820230124105 30/08/2023 shivkumari 1706009007WL010273 shivkumari 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 shivkumari FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24230820230124109 30/08/2023 deepak 1706009007WL010273 deepak 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 deepak FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24230820230124111 30/08/2023 Halki bai 1706009007WL010273 Halki bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 Halkibai FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24230820230124112 30/08/2023 babulal 1706009007WL010273 babulal 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 babulal FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-007-001/751
(DHIMARYAI) 		1706009007NRG24230820230124114 30/08/2023 chandan singh 1706009007WL010273 chandan singh 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829882 chandansingh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24230820230124117 30/08/2023 sirnam 1706009007WL010273 sirnam 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 sirnam FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24230820230124118 30/08/2023 RAMVEER 1706009007WL010273 RAMVEER 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 RAMVEER FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24230820230124120 30/08/2023 brajmohan 1706009007WL010273 brajmohan 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 brajmohan FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24230820230124126 30/08/2023 badri 1706009007WL010273 badri 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 badri FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24230820230124134 30/08/2023 SURJEET 1706009007WL010273 SURJEET 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829882 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
19 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24230820230124133 30/08/2023 ram vati 1706009007WL010273 ram vati 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021829882 ramvati UNION BANK OF INDIA(508500)
20 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24230820230124132 30/08/2023 shivnarayan 1706009007WL010273 shivnarayan 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021829882 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
21 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24230820230124097 30/08/2023 priyanka 1706009007WL010273 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829882 priyanka FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24230820230124100 30/08/2023 nannu 1706009007WL010273 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829882 nannu FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-007-001/751-A
(DHIMARYAI) 		1706009007NRG24230820230124116 30/08/2023 Laxman 1706009007WL010273 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021829882 Laxman MADHYANCHAL GRAMIN BANK(607232)
24 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24230820230124122 30/08/2023 HARVEER 1706009007WL010273 HARVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021829882 HARVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
25 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24230820230124085 30/08/2023 arvind 1706009007WL010273 arvind 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 arvind FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24230820230124087 30/08/2023 Harveer Yadav 1706009007WL010273 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 HarveerYadav FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24230820230124089 30/08/2023 Dhanram 1706009007WL010273 Dhanram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 Dhanram FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24230820230124090 30/08/2023 Sushila Bai 1706009007WL010273 Sushila Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 SushilaBai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24230820230124091 30/08/2023 Uday Sehariya 1706009007WL010273 Uday Sehariya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 UdaySehariya BANK OF BARODA(606985)
30 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24230820230124093 30/08/2023 mamta bai 1706009007WL010273 mamta bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 mamtabai FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24230820230124094 30/08/2023 rajesh 1706009007WL010273 rajesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 rajesh FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24230820230124095 30/08/2023 Rano Bai 1706009007WL010273 Rano Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 RanoBai FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24230820230124096 30/08/2023 Rati Bai 1706009007WL010273 Rati Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 RatiBai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24230820230124098 30/08/2023 Rambabu 1706009007WL010273 Rambabu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 Rambabu FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24230820230124101 30/08/2023 balbeer 1706009007WL010273 balbeer 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 balbeer FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24230820230124102 30/08/2023 Ramvati Bai Yadav 1706009007WL010273 Ramvati Bai Yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24230820230124110 30/08/2023 shankar 1706009007WL010273 shankar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 shankar FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24230820230124119 30/08/2023 GOPAL 1706009007WL010273 GOPAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 GOPAL MADHYANCHAL GRAMIN BANK(607232)
39 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24230820230124121 30/08/2023 mohan 1706009007WL010273 mohan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 mohan FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24230820230124123 30/08/2023 Shimla Bai 1706009007WL010273 Shimla Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 ShimlaBai FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24230820230124124 30/08/2023 Budiya Bai 1706009007WL010273 Budiya Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 BudiyaBai FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24230820230124125 30/08/2023 Neetu Sahariya 1706009007WL010273 Neetu Sahariya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24230820230124128 30/08/2023 ara bai 1706009007WL010273 ara bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 arabai FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24230820230124127 30/08/2023 udham 1706009007WL010273 udham 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 udham FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24230820230124129 30/08/2023 Reena 1706009007WL010273 Reena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829882 Reena FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24230820230124131 30/08/2023 Saroj Bai 1706009007WL010273 Saroj Bai 00688 FINO0001001 1547 1547 Processed 05/09/2023 021829882 SarojBai FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
47 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24230820230124092 30/08/2023 rani 1706009007WL010273 rani 00688 FINO0001446 1326 1326 Processed 05/09/2023 021829882 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24230820230124113 30/08/2023 RAM SINGH 1706009007WL010273 RAM SINGH 00691 IPOS0000001 442 442 Processed 05/09/2023 021829882 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
49 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24230820230124099 30/08/2023 meghnath 1706009007WL010273 meghnath 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021829882 meghnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823APB_FTO_241759 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 ARON MP1706009_300823APB_FTO_241759 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_300823APB_FTO_241759 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 20553
4 ARON MP1706009_300823APB_FTO_241759 Union Bank of India UBIN0573922 ARON 2652
5 ARON MP1706009_300823APB_FTO_241759 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
6 ARON MP1706009_300823APB_FTO_241759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
7 ARON MP1706009_300823APB_FTO_241759 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 ARON MP1706009_300823APB_FTO_241759 India Post Payments Bank IPOS0000001 Guna 442
9 ARON MP1706009_300823APB_FTO_241759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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