Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090623FTO_81868
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-06-009-020-001/3
(RORIYA) 		1706009020NRG24090620230039298 09/06/2023 kanta bai 1706009020WL002588 kanta bai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365280635 kantabai (000000)
2 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24090620230040578 09/06/2023 gdsgs 1706009037WL002648 gdsgs 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365280635 gdsgs (000000)
3 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24090620230040599 09/06/2023 surendra 1706009037WL002648 surendra 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365280635 surendra (000000)
SubTotal 3757 3757
4 ARON MP-06-009-011-004/32-D
(MUHASA) 		1706009011NRG24090620230040930 09/06/2023 NISHA RAGHUWANSHI 1706009011WL002664 NISHA RAGHUWANSHI 00354 PUNB0214400 1105 1105 Processed 15/06/2023 365280635 NISHARAGHUWANSHI (000000)
SubTotal 1105 1105
5 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24090620230039258 09/06/2023 harbeer 1706009020WL002587 harbeer 00415 SBIN0010848 1326 1326 Processed 15/06/2023 365280635 harbeer (000000)
SubTotal 1326 1326
6 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24090620230039167 09/06/2023 Mohan Jogi 1706009008WL002584 Mohan Jogi 00415 SBIN0030079 1547 1547 Processed 15/06/2023 365280635 MohanJogi (000000)
SubTotal 1547 1547
7 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24090620230039168 09/06/2023 Rajni Jogi 1706009008WL002584 Rajni Jogi 00415 SBIN0030081 1547 1547 Processed 15/06/2023 365280635 RajniJogi (000000)
SubTotal 1547 1547
8 ARON MP-06-009-004-001/123-C
(PIPRODAMAINA) 		1706009004NRG24090620230039352 09/06/2023 Dhapa bai 1706009004WL002589 Dhapa bai 00415 SBIN0030106 884 884 Processed 15/06/2023 365280635 Dhapabai (000000)
9 ARON MP-06-009-005-001/25
(SIRSI) 		1706009005NRG24090620230039358 09/06/2023 shbsingh 1706009005WL002592 shbsingh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 shbsingh (000000)
10 ARON MP-06-009-005-006/167-C
(SIRSI) 		1706009005NRG24090620230040393 09/06/2023 vinod 1706009005WL002642 vinod 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 vinod (000000)
11 ARON MP-06-009-005-006/191
(SIRSI) 		1706009005NRG24090620230040394 09/06/2023 prem singh 1706009005WL002642 prem singh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 premsingh (000000)
12 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24090620230040395 09/06/2023 kheyali 1706009005WL002642 kheyali 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 kheyali (000000)
13 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24090620230040396 09/06/2023 suraj 1706009005WL002642 suraj 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 suraj (000000)
14 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24090620230040411 09/06/2023 Shourabh Singh Raghuwanshi 1706009005WL002642 Shourabh Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Rejected 15/06/2023 365280635 No Such Account
15 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24090620230040421 09/06/2023 rina 1706009006WL002644 rina 00415 SBIN0030106 2652 2652 Processed 15/06/2023 365280635 rina (000000)
16 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24090620230039164 09/06/2023 vishvanath 1706009008WL002584 vishvanath 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 vishvanath (000000)
17 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24090620230039166 09/06/2023 Meena Bai 1706009008WL002584 Meena Bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 MeenaBai (000000)
18 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24090620230039172 09/06/2023 SADEEK KHAN 1706009008WL002584 SADEEK KHAN 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 SADEEKKHAN (000000)
19 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24090620230039177 09/06/2023 Jinush Khan 1706009008WL002584 Jinush Khan 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 JinushKhan (000000)
20 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24090620230039201 09/06/2023 saiyad 1706009008WL002584 saiyad 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 saiyad (000000)
21 ARON MP-06-009-008-001/98-A
(SALAY) 		1706009008NRG24090620230039235 09/06/2023 Rajeev 1706009008WL002584 Rajeev 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280635 Rajeev (000000)
22 ARON MP-06-009-020-001/4-A
(RORIYA) 		1706009020NRG24090620230039304 09/06/2023 deveand singh 1706009020WL002588 deveand singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 deveandsingh (000000)
23 ARON MP-06-009-020-001/8
(RORIYA) 		1706009020NRG24090620230039307 09/06/2023 Heera lal 1706009020WL002588 Heera lal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 Heeralal (000000)
24 ARON MP-06-009-020-002/12-B
(RORIYA) 		1706009020NRG24090620230039248 09/06/2023 Ramkirshna 1706009020WL002587 Ramkirshna 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 Ramkirshna (000000)
25 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24090620230039259 09/06/2023 dharmendra 1706009020WL002587 dharmendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 dharmendra (000000)
26 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24090620230039323 09/06/2023 Vikash 1706009020WL002588 Vikash 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 Vikash (000000)
27 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG24090620230040590 09/06/2023 pooja meena 1706009037WL002648 pooja meena 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365280635 poojameena (000000)
28 ARON MP-06-009-037-002/231-A
(RAMGIRKALA) 		1706009037NRG24090620230040597 09/06/2023 anuradha 1706009037WL002648 anuradha 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365280635 anuradha (000000)
29 ARON MP-06-009-051-003/15-C
(IMALIYA) 		1706009051NRG24090620230040715 09/06/2023 suraj 1706009051WL002658 suraj 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 suraj (000000)
30 ARON MP-06-009-051-003/18-D
(IMALIYA) 		1706009051NRG24090620230040721 09/06/2023 dharmendra 1706009051WL002658 dharmendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280635 dharmendra (000000)
SubTotal 33150 33150
31 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24090620230039257 09/06/2023 Debesh shingh 1706009020WL002587 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365280635 Debeshshingh (000000)
SubTotal 1326 1326
32 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24090620230039253 09/06/2023 Satish singh 1706009020WL002587 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280635 Satishsingh (000000)
33 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24090620230039321 09/06/2023 Odatiya 1706009020WL002588 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280635 Odatiya (000000)
34 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24090620230039322 09/06/2023 Ashish 1706009020WL002588 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280635 Ashish (000000)
35 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24090620230039336 09/06/2023 sagar 1706009020WL002588 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280635 sagar (000000)
36 ARON MP-06-009-037-002/110-C
(RAMGIRKALA) 		1706009037NRG24090620230040581 09/06/2023 Deepshikha Yadav 1706009037WL002648 Deepshikha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280635 DeepshikhaYadav (000000)
SubTotal 6630 6630
37 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24090620230039342 09/06/2023 Pahalwan 1706009020WL002588 Pahalwan 00666 IDFB0041381 1326 1326 Processed 15/06/2023 365280635 Pahalwan (000000)
SubTotal 1326 1326
38 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24090620230040417 09/06/2023 Kartik Raghuwanshi 1706009005WL002642 Kartik Raghuwanshi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280635 KartikRaghuwanshi (000000)
SubTotal 1547 1547
39 ARON MP-06-009-011-003/116-C
(MUHASA) 		1706009011NRG24090620230040852 09/06/2023 Soubhagya Singh 1706009011WL002664 Soubhagya Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280635 SoubhagyaSingh (000000)
40 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24090620230040909 09/06/2023 Arvindra Singh 1706009011WL002664 Arvindra Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280635 ArvindraSingh (000000)
41 ARON MP-06-009-011-004/127-B
(MUHASA) 		1706009011NRG24090620230040917 09/06/2023 Sunil ojha 1706009011WL002664 Sunil ojha 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280635 Sunilojha (000000)
42 ARON MP-06-009-037-002/29-C
(RAMGIRKALA) 		1706009037NRG24090620230040603 09/06/2023 pawan 1706009037WL002648 pawan 00688 FINO0001446 1105 1105 Processed 15/06/2023 365280635 pawan (000000)
43 ARON MP-06-009-051-001/330-B
(IMALIYA) 		1706009051NRG24090620230040678 09/06/2023 KRISHNA BAI 1706009051WL002658 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280635 KRISHNABAI (000000)
44 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24090620230040679 09/06/2023 RAGHUNANDAN 1706009051WL002658 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280635 RAGHUNANDAN (000000)
45 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24090620230040695 09/06/2023 gopal 1706009051WL002658 gopal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280635 gopal (000000)
SubTotal 8398 8398
46 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24090620230039442 09/06/2023 Virma BAi 1706009051WL002595 Virma BAi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280635 VirmaBAi (000000)
47 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24090620230039443 09/06/2023 mokam singh 1706009051WL002595 mokam singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365280635 mokamsingh (000000)
SubTotal 2652 2652
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090623FTO_81868 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
2 ARON MP1706009_090623FTO_81868 Punjab National Bank PUNB0214400 RAJPUR 1105
3 ARON MP1706009_090623FTO_81868 State Bank of India SBIN0010848 ARON 1326
4 ARON MP1706009_090623FTO_81868 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
5 ARON MP1706009_090623FTO_81868 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
6 ARON MP1706009_090623FTO_81868 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 33150
7 ARON MP1706009_090623FTO_81868 Union Bank of India UBIN0573922 ARON 1326
8 ARON MP1706009_090623FTO_81868 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
9 ARON MP1706009_090623FTO_81868 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 ARON MP1706009_090623FTO_81868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 ARON MP1706009_090623FTO_81868 Fino Payments Bank Ltd FINO0001446 MP RO 8398
12 ARON MP1706009_090623FTO_81868 India Post Payments Bank IPOS0000001 Guna 2652

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