Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_280623FTO_135500
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-06-009-033-001/141-C
(DEHRIKALAN) 		1706009033NRG24280620230074129 28/06/2023 Sachin kewat 1706009033WL004602 Sachin kewat 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702349012 Sachinkewat (000000)
SubTotal 1326 1326
2 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24280620230074480 28/06/2023 gdsgs 1706009037WL004618 gdsgs 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702349012 gdsgs (000000)
3 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24280620230074498 28/06/2023 surendra 1706009037WL004618 surendra 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702349012 surendra (000000)
SubTotal 2652 2652
4 ARON MP-06-009-018-001/401-D
(KASBAMADHI) 		1706009018NRG24270620230072955 28/06/2023 RAMVATI BAI 1706009018WL004494 RAMVATI BAI 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702349012 RAMVATIBAI (000000)
SubTotal 1326 1326
5 ARON MP-06-009-018-001/31-A
(KASBAMADHI) 		1706009018NRG24270620230072945 28/06/2023 LAXMI KUSHWAH 1706009018WL004494 LAXMI KUSHWAH 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702349012 LAXMIKUSHWAH (000000)
SubTotal 1326 1326
6 ARON MP-06-009-018-001/402-A
(KASBAMADHI) 		1706009018NRG24270620230072956 28/06/2023 DEVENDRA KUSWAH 1706009018WL004494 DEVENDRA KUSWAH 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702349012 DEVENDRAKUSWAH (000000)
7 ARON MP-06-009-018-001/402-A
(KASBAMADHI) 		1706009018NRG24270620230072957 28/06/2023 RABEENA BAI 1706009018WL004494 RABEENA BAI 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702349012 RABEENABAI (000000)
SubTotal 2652 2652
8 ARON MP-06-009-018-001/115-B
(KASBAMADHI) 		1706009018NRG24270620230072937 28/06/2023 JAMANA BAI 1706009018WL004494 JAMANA BAI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702349012 JAMANABAI (000000)
9 ARON MP-06-009-018-001/115-B
(KASBAMADHI) 		1706009018NRG24270620230072936 28/06/2023 KESHRI SILAWAT 1706009018WL004494 KESHRI SILAWAT 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702349012 KESHRISILAWAT (000000)
10 ARON MP-06-009-018-001/28-C
(KASBAMADHI) 		1706009018NRG24270620230072942 28/06/2023 BHARATJI 1706009018WL004494 BHARATJI 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702349012 BHARATJI (000000)
11 ARON MP-06-009-018-001/28-C
(KASBAMADHI) 		1706009018NRG24270620230072943 28/06/2023 SHEELA KUSHWAH 1706009018WL004494 SHEELA KUSHWAH 00415 SBIN0010823 1326 1326 Processed 05/07/2023 702349012 SHEELAKUSHWAH (000000)
SubTotal 5304 5304
12 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24210620230061261 28/06/2023 bina bai 1706009045WL003884 bina bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702349012 binabai (000000)
SubTotal 1326 1326
13 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24270620230073826 28/06/2023 Mohan Jogi 1706009008WL004576 Mohan Jogi 00415 SBIN0030079 1326 1326 Processed 05/07/2023 702349012 MohanJogi (000000)
SubTotal 1326 1326
14 ARON MP-06-009-003-001/18-B
(SUNGYAI) 		1706009003NRG24280620230074082 28/06/2023 SUNEETA 1706009003WL004597 SUNEETA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 SUNEETA (000000)
15 ARON MP-06-009-003-001/50-A
(SUNGYAI) 		1706009003NRG24280620230074101 28/06/2023 Priti 1706009003WL004597 Priti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 Priti (000000)
16 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24270620230073828 28/06/2023 Jinush Khan 1706009008WL004576 Jinush Khan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 JinushKhan (000000)
17 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24270620230073829 28/06/2023 Darvrend 1706009008WL004576 Darvrend 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 Darvrend (000000)
18 ARON MP-06-009-018-001/101-D
(KASBAMADHI) 		1706009018NRG24270620230072935 28/06/2023 VIJAYSINGH 1706009018WL004494 VIJAYSINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 VIJAYSINGH (000000)
19 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24270620230072938 28/06/2023 KAMAL BAI 1706009018WL004494 KAMAL BAI 00415 SBIN0030106 1326 1326 Rejected 05/07/2023 702349012 Account closed
20 ARON MP-06-009-018-001/138-B
(KASBAMADHI) 		1706009018NRG24270620230072940 28/06/2023 KIRAN SHIVHARE 1706009018WL004494 KIRAN SHIVHARE 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 KIRANSHIVHARE (000000)
21 ARON MP-06-009-018-001/19-C
(KASBAMADHI) 		1706009018NRG24270620230072941 28/06/2023 SUNITA BAI 1706009018WL004494 SUNITA BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 SUNITABAI (000000)
22 ARON MP-06-009-018-001/401-D
(KASBAMADHI) 		1706009018NRG24270620230072954 28/06/2023 DEEPAK 1706009018WL004494 DEEPAK 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 DEEPAK (000000)
23 ARON MP-06-009-018-001/402-B
(KASBAMADHI) 		1706009018NRG24270620230072958 28/06/2023 BALBEER SINGH 1706009018WL004494 BALBEER SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 BALBEERSINGH (000000)
24 ARON MP-06-009-018-001/402-B
(KASBAMADHI) 		1706009018NRG24270620230072959 28/06/2023 RAJ BAI 1706009018WL004494 RAJ BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 RAJBAI (000000)
25 ARON MP-06-009-021-002/104-D
(RUSALLIKALAN) 		1706009021NRG24270620230072441 28/06/2023 Ram Bai 1706009021WL004452 Ram Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 RamBai (000000)
26 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24280620230074143 28/06/2023 sima 1706009033WL004602 sima 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 sima (000000)
27 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24280620230074167 28/06/2023 Rajyari bhoi 1706009033WL004602 Rajyari bhoi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 Rajyaribhoi (000000)
28 ARON MP-06-009-037-002/231-A
(RAMGIRKALA) 		1706009037NRG24280620230074495 28/06/2023 anuradha 1706009037WL004618 anuradha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 anuradha (000000)
29 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24210620230061211 28/06/2023 deeksha bai 1706009045WL003883 deeksha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 deekshabai (000000)
30 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24210620230061246 28/06/2023 dakha bai 1706009045WL003884 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 dakhabai (000000)
31 ARON MP-06-009-045-006/39
(KAKRUA) 		1706009045NRG24210620230061281 28/06/2023 Guddi bai 1706009045WL003884 Guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 Guddibai (000000)
32 ARON MP-06-009-045-006/534-B
(KAKRUA) 		1706009045NRG24210620230061291 28/06/2023 kamal 1706009045WL003884 kamal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702349012 kamal (000000)
33 ARON MP-06-009-048-001/418-A
(JHITIYA) 		1706009048NRG24280620230074730 28/06/2023 Pappu kushwah 1706009048WL004636 Pappu kushwah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 Pappukushwah (000000)
34 ARON MP-06-009-048-003/76
(JHITIYA) 		1706009048NRG24280620230074755 28/06/2023 shrilal 1706009048WL004636 shrilal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 shrilal (000000)
35 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24280620230074769 28/06/2023 dipak 1706009048WL004636 dipak 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 dipak (000000)
36 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24240620230068702 28/06/2023 pinki yadav 1706009050WL004292 pinki yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 pinkiyadav (000000)
37 ARON MP-06-009-050-001/38
(KUSMAN) 		1706009050NRG24240620230068773 28/06/2023 sharda bai kuswah 1706009050WL004293 sharda bai kuswah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 shardabaikuswah (000000)
38 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24240620230068788 28/06/2023 shivjeet yadav 1706009050WL004293 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 shivjeetyadav (000000)
39 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24240620230068795 28/06/2023 pawan 1706009050WL004293 pawan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 pawan (000000)
40 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24240620230068798 28/06/2023 santo bai 1706009050WL004293 santo bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702349012 santobai (000000)
SubTotal 37570 37570
41 ARON MP-06-009-018-001/130-D
(KASBAMADHI) 		1706009018NRG24270620230072939 28/06/2023 SHIVBATI 1706009018WL004494 SHIVBATI 00468 UBIN0537349 1326 1326 Processed 05/07/2023 702349012 SHIVBATI (000000)
SubTotal 1326 1326
42 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24270620230072946 28/06/2023 SIRDAR SINGH 1706009018WL004494 SIRDAR SINGH 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702349012 SIRDARSINGH (000000)
SubTotal 1326 1326
43 ARON MP-06-009-018-001/31-A
(KASBAMADHI) 		1706009018NRG24270620230072944 28/06/2023 CHOTU 1706009018WL004494 CHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 CHOTU (000000)
44 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24270620230072948 28/06/2023 GHANSHYAM RAGHUWANSHI 1706009018WL004494 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 GHANSHYAMRAGHUWANSHI (000000)
45 ARON MP-06-009-018-001/401-A
(KASBAMADHI) 		1706009018NRG24270620230072950 28/06/2023 DURGESH BAI 1706009018WL004494 DURGESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 DURGESHBAI (000000)
46 ARON MP-06-009-018-001/401-B
(KASBAMADHI) 		1706009018NRG24270620230072951 28/06/2023 SHIVNARAYAN KUSHWAH 1706009018WL004494 SHIVNARAYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702349012 No Such Account
47 ARON MP-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24270620230072953 28/06/2023 PREETI 1706009018WL004494 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 PREETI (000000)
48 ARON MP-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24270620230072952 28/06/2023 RAMKRISHAN 1706009018WL004494 RAMKRISHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702349012 No Such Account
49 ARON MP-06-009-021-002/157-A
(RUSALLIKALAN) 		1706009021NRG24270620230072482 28/06/2023 Perkash 1706009021WL004452 Perkash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 Perkash (000000)
50 ARON MP-06-009-021-002/248-B
(RUSALLIKALAN) 		1706009021NRG24270620230072508 28/06/2023 Sarda 1706009021WL004452 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 Sarda (000000)
51 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24270620230072510 28/06/2023 Rakish 1706009021WL004452 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 Rakish (000000)
52 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24270620230072519 28/06/2023 Bunda 1706009021WL004452 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 Bunda (000000)
53 ARON MP-06-009-033-001/349-B
(DEHRIKALAN) 		1706009033NRG24280620230074135 28/06/2023 nose khan 1706009033WL004602 nose khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 nosekhan (000000)
54 ARON MP-06-009-033-001/365
(DEHRIKALAN) 		1706009033NRG24270620230072654 28/06/2023 khalid 1706009033WL004478 khalid 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 khalid (000000)
55 ARON MP-06-009-033-001/60-D
(DEHRIKALAN) 		1706009033NRG24270620230072666 28/06/2023 kubarlal 1706009033WL004478 kubarlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 kubarlal (000000)
56 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24210620230062215 28/06/2023 PRAKASH BAI 1706009045WL003947 PRAKASH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702349012 PRAKASHBAI (000000)
SubTotal 18564 18564
57 ARON MP-06-009-033-001/193-A
(DEHRIKALAN) 		1706009033NRG24280620230074131 28/06/2023 muim uddin 1706009033WL004602 muim uddin 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702349012 muimuddin (000000)
SubTotal 1326 1326
58 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24270620230072525 28/06/2023 Mamta Bai 1706009021WL004452 Mamta Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349012 MamtaBai (000000)
59 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24280620230074303 28/06/2023 Ravindra 1706009048WL004609 Ravindra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702349012 Ravindra (000000)
SubTotal 2873 2873
60 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24270620230072947 28/06/2023 RAMBHOLI BAI 1706009018WL004494 RAMBHOLI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349012 RAMBHOLIBAI (000000)
SubTotal 1326 1326
61 ARON MP-06-009-018-001/401-A
(KASBAMADHI) 		1706009018NRG24270620230072949 28/06/2023 Sukhveer 1706009018WL004494 Sukhveer 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349012 Sukhveer (000000)
SubTotal 1326 1326
Total 82875 82875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280623FTO_135500 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_280623FTO_135500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 ARON MP1706009_280623FTO_135500 Punjab National Bank PUNB0138700 TUMEN 1326
4 ARON MP1706009_280623FTO_135500 Punjab National Bank PUNB0214400 RAJPUR 1326
5 ARON MP1706009_280623FTO_135500 State Bank of India SBIN0005089 ASHOK NAGAR 2652
6 ARON MP1706009_280623FTO_135500 State Bank of India SBIN0010823 SIRONJ 5304
7 ARON MP1706009_280623FTO_135500 State Bank of India SBIN0010848 ARON 1326
8 ARON MP1706009_280623FTO_135500 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
9 ARON MP1706009_280623FTO_135500 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 37570
10 ARON MP1706009_280623FTO_135500 Union Bank of India UBIN0537349 SIRONJ 1326
11 ARON MP1706009_280623FTO_135500 Union Bank of India UBIN0573922 ARON 1326
12 ARON MP1706009_280623FTO_135500 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
13 ARON MP1706009_280623FTO_135500 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7956
14 ARON MP1706009_280623FTO_135500 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 ARON MP1706009_280623FTO_135500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
16 ARON MP1706009_280623FTO_135500 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 ARON MP1706009_280623FTO_135500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel