Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150623FTO_94521
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-06-009-024-001/24-A
(KARAIYA) 		1706009024NRG24150620230049877 15/06/2023 Rajesh 1706009024WL003266 Rajesh 00165 IBKL0001107 1326 1326 Processed 20/06/2023 449725830 Rajesh (000000)
SubTotal 1326 1326
2 ARON MP-06-009-020-001/3
(RORIYA) 		1706009020NRG24150620230049224 15/06/2023 kanta bai 1706009020WL003184 kanta bai 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449725830 kantabai (000000)
3 ARON MP-06-009-020-003/9
(RORIYA) 		1706009020NRG24150620230049194 15/06/2023 LAKAHAN 1706009020WL003182 LAKAHAN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449725830 LAKAHAN (000000)
SubTotal 2652 2652
4 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24150620230050049 15/06/2023 harbeer 1706009020WL003285 harbeer 00415 SBIN0010848 1326 1326 Processed 20/06/2023 449725830 harbeer (000000)
SubTotal 1326 1326
5 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24130620230047345 15/06/2023 kisanlal 1706009005WL003022 kisanlal 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449725830 kisanlal (000000)
6 ARON MP-06-009-020-002/12-B
(RORIYA) 		1706009020NRG24150620230050042 15/06/2023 Ramkirshna 1706009020WL003285 Ramkirshna 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 Ramkirshna (000000)
7 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24150620230050050 15/06/2023 dharmendra 1706009020WL003285 dharmendra 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 dharmendra (000000)
8 ARON MP-06-009-020-003/129-C
(RORIYA) 		1706009020NRG24150620230049206 15/06/2023 Vinod Nayak 1706009020WL003183 Vinod Nayak 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 VinodNayak (000000)
9 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24150620230049533 15/06/2023 Vikash 1706009020WL003214 Vikash 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 Vikash (000000)
10 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24150620230049880 15/06/2023 Rekha 1706009024WL003266 Rekha 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 Rekha (000000)
11 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24140620230048717 15/06/2023 rakesh meena 1706009035WL003154 rakesh meena 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 rakeshmeena (000000)
12 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24140620230048719 15/06/2023 SURAJ VISVKARMA 1706009035WL003154 SURAJ VISVKARMA 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 SURAJVISVKARMA (000000)
13 ARON MP-06-009-035-002/116-A
(BHORA) 		1706009035NRG24140620230048728 15/06/2023 AMAR SINGH BAGELE 1706009035WL003154 AMAR SINGH BAGELE 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 AMARSINGHBAGELE (000000)
14 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24140620230048733 15/06/2023 VIRENDRA SINGH 1706009035WL003154 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 VIRENDRASINGH (000000)
15 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24140620230048748 15/06/2023 Leela bai 1706009035WL003154 Leela bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 Leelabai (000000)
16 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24140620230048757 15/06/2023 vanbari 1706009035WL003154 vanbari 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 vanbari (000000)
17 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24140620230048771 15/06/2023 sunil 1706009035WL003154 sunil 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 sunil (000000)
18 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24140620230048784 15/06/2023 ashok singh 1706009035WL003154 ashok singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 ashoksingh (000000)
19 ARON MP-06-009-048-001/418-A
(JHITIYA) 		1706009048NRG24150620230050111 15/06/2023 Pappu kushwah 1706009048WL003287 Pappu kushwah 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449725830 Pappukushwah (000000)
20 ARON MP-06-009-048-003/76
(JHITIYA) 		1706009048NRG24150620230050137 15/06/2023 shrilal 1706009048WL003287 shrilal 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449725830 shrilal (000000)
21 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24150620230050151 15/06/2023 dipak 1706009048WL003287 dipak 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449725830 dipak (000000)
22 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24150620230050840 15/06/2023 Nirpat Banjara 1706009057WL003321 Nirpat Banjara 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449725830 NirpatBanjara (000000)
23 ARON MP-06-009-057-001/321-B
(KHAJURI) 		1706009057NRG24150620230050854 15/06/2023 devendra 1706009057WL003321 devendra 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449725830 devendra (000000)
24 ARON MP-06-009-057-001/430
(KHAJURI) 		1706009057NRG24150620230050866 15/06/2023 BABLU 1706009057WL003321 BABLU 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 BABLU (000000)
25 ARON MP-06-009-057-001/434-A
(KHAJURI) 		1706009057NRG24150620230050871 15/06/2023 Aadarsh Jat 1706009057WL003321 Aadarsh Jat 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 AadarshJat (000000)
26 ARON MP-06-009-057-001/437
(KHAJURI) 		1706009057NRG24150620230050872 15/06/2023 Raman Jat 1706009057WL003321 Raman Jat 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449725830 RamanJat (000000)
SubTotal 29172 29172
27 ARON MP-06-009-010-002/170
(AMODA) 		1706009010NRG24150620230049607 15/06/2023 kaptan 1706009010WL003227 kaptan 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449725830 kaptan (000000)
SubTotal 1105 1105
28 ARON MP-06-009-057-001/434
(KHAJURI) 		1706009057NRG24150620230050870 15/06/2023 Aman Jat 1706009057WL003321 Aman Jat 00468 UBIN0573922 1326 1326 Processed 20/06/2023 449725830 AmanJat (000000)
SubTotal 1326 1326
29 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24150620230050048 15/06/2023 Satish singh 1706009020WL003285 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 Satishsingh (000000)
30 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24150620230049531 15/06/2023 Odatiya 1706009020WL003214 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 Odatiya (000000)
31 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24150620230049532 15/06/2023 Ashish 1706009020WL003214 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 Ashish (000000)
32 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24150620230049535 15/06/2023 pachan 1706009020WL003214 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 pachan (000000)
33 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24150620230049189 15/06/2023 sagar 1706009020WL003182 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 sagar (000000)
34 ARON MP-06-009-024-001/207
(KARAIYA) 		1706009024NRG24150620230049873 15/06/2023 ramvilash 1706009024WL003266 ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 ramvilash (000000)
35 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24140620230048723 15/06/2023 kanhaiya 1706009035WL003154 kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 kanhaiya (000000)
36 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24140620230048785 15/06/2023 munnilal singh 1706009035WL003154 munnilal singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725830 munnilalsingh (000000)
37 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24140620230048786 15/06/2023 harveer singh 1706009035WL003154 harveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725830 harveersingh (000000)
38 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24140620230048787 15/06/2023 PARMAL 1706009035WL003154 PARMAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725830 PARMAL (000000)
39 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24150620230050835 15/06/2023 Bati Bai 1706009057WL003321 Bati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 BatiBai (000000)
40 ARON MP-06-009-057-001/512-A
(KHAJURI) 		1706009057NRG24150620230050876 15/06/2023 hajari 1706009057WL003321 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449725830 hajari (000000)
SubTotal 15249 15249
41 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24150620230049193 15/06/2023 Pahalwan 1706009020WL003182 Pahalwan 00666 IDFB0041381 1326 1326 Processed 20/06/2023 449725830 Pahalwan (000000)
SubTotal 1326 1326
42 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24140620230048750 15/06/2023 Sonu Raghuwanshi 1706009035WL003154 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/06/2023 449725830 SonuRaghuwanshi (000000)
43 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24150620230050164 15/06/2023 Ajad Jogi 1706009048WL003288 Ajad Jogi 00688 FINO0001001 1547 1547 Processed 20/06/2023 449725830 AjadJogi (000000)
44 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24150620230050071 15/06/2023 Ravindra 1706009048WL003287 Ravindra 00688 FINO0001001 1547 1547 Processed 20/06/2023 449725830 Ravindra (000000)
SubTotal 4420 4420
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150623FTO_94521 IDBI Bank IBKL0001107 GUNA 1326
2 ARON MP1706009_150623FTO_94521 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 ARON MP1706009_150623FTO_94521 State Bank of India SBIN0010848 ARON 1326
4 ARON MP1706009_150623FTO_94521 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 29172
5 ARON MP1706009_150623FTO_94521 State Bank of India SBIN0030204 BARKHEDA HAT 1105
6 ARON MP1706009_150623FTO_94521 Union Bank of India UBIN0573922 ARON 1326
7 ARON MP1706009_150623FTO_94521 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15249
8 ARON MP1706009_150623FTO_94521 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 ARON MP1706009_150623FTO_94521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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