Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_201223FTO_401064
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-06-009-031-003/101
(HINOTIYA) 		1706009031NRG24201220230254160 20/12/2023 PARVATASINGH 1706009031WL022241 PARVATASINGH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644786626 PARVATASINGH (000000)
2 ARON MP-06-009-031-003/101
(HINOTIYA) 		1706009031NRG24201220230254161 20/12/2023 RAMAKRISHN 1706009031WL022241 RAMAKRISHN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644786626 RAMAKRISHN (000000)
SubTotal 3094 3094
3 ARON MP-06-009-009-001/48-A
(SARAI) 		1706009009NRG24201220230253517 20/12/2023 kanta bai 1706009009WL022186 kanta bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 kantabai (000000)
4 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24201220230253545 20/12/2023 Sivraj 1706009009WL022186 Sivraj 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 Sivraj (000000)
5 ARON MP-06-009-031-002/79
(HINOTIYA) 		1706009031NRG24201220230254157 20/12/2023 dakki 1706009031WL022241 dakki 00415 SBIN0030106 1547 1547 Processed 11/03/2024 644786626 dakki (000000)
6 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24201220230253374 20/12/2023 Brajesh 1706009039WL022183 Brajesh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 Brajesh (000000)
7 ARON MP-06-009-039-001/316
(BUDHAKHEDA) 		1706009039NRG24201220230253380 20/12/2023 chandrapa 1706009039WL022183 chandrapa 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 chandrapa (000000)
8 ARON MP-06-009-039-001/409
(BUDHAKHEDA) 		1706009039NRG24201220230253383 20/12/2023 Shiromani 1706009039WL022183 Shiromani 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 Shiromani (000000)
9 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24201220230253385 20/12/2023 rachna 1706009039WL022183 rachna 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 rachna (000000)
10 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24201220230253386 20/12/2023 shaylal 1706009039WL022183 shaylal 00415 SBIN0030106 1326 1326 Rejected 11/03/2024 644786626 Account closed
11 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24201220230253389 20/12/2023 sanj 1706009039WL022183 sanj 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 sanj (000000)
12 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24201220230253393 20/12/2023 kusum 1706009039WL022183 kusum 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 kusum (000000)
13 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24201220230253392 20/12/2023 ramcharan 1706009039WL022183 ramcharan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 ramcharan (000000)
14 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24201220230253394 20/12/2023 karan 1706009039WL022183 karan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 karan (000000)
15 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24201220230253395 20/12/2023 shanti 1706009039WL022183 shanti 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 shanti (000000)
16 ARON MP-06-009-039-002/121-B
(BUDHAKHEDA) 		1706009039NRG24201220230253397 20/12/2023 puspendra 1706009039WL022183 puspendra 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 puspendra (000000)
17 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24201220230253400 20/12/2023 badri 1706009039WL022183 badri 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 badri (000000)
18 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24201220230253401 20/12/2023 Jamna 1706009039WL022183 Jamna 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 Jamna (000000)
19 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24201220230253404 20/12/2023 Brahmanai 1706009039WL022183 Brahmanai 00415 SBIN0030106 1326 1326 Rejected 11/03/2024 644786626 Account closed
20 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24201220230253405 20/12/2023 mulchand 1706009039WL022183 mulchand 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 mulchand (000000)
21 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24201220230253406 20/12/2023 parmal 1706009039WL022183 parmal 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644786626 parmal (000000)
SubTotal 25415 25415
22 ARON MP-06-009-031-001/71-C
(HINOTIYA) 		1706009031NRG24201220230254140 20/12/2023 keval 1706009031WL022241 keval 00468 UBIN0573922 1547 1547 Processed 11/03/2024 644786626 keval (000000)
23 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24201220230253375 20/12/2023 Gona bai 1706009039WL022183 Gona bai 00468 UBIN0573922 1326 1326 Processed 11/03/2024 644786626 Gonabai (000000)
SubTotal 2873 2873
24 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24201220230253554 20/12/2023 DULICAND 1706009009WL022186 DULICAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644786626 DULICAND (000000)
25 ARON MP-06-009-031-001/30-A
(HINOTIYA) 		1706009031NRG24201220230254123 20/12/2023 sheela bai 1706009031WL022241 sheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644786626 sheelabai (000000)
26 ARON MP-06-009-031-001/71-B
(HINOTIYA) 		1706009031NRG24201220230254139 20/12/2023 harinarayan 1706009031WL022241 harinarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644786626 harinarayan (000000)
27 ARON MP-06-009-039-002/126-B
(BUDHAKHEDA) 		1706009039NRG24201220230253398 20/12/2023 sanjeev 1706009039WL022183 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644786626 sanjeev (000000)
SubTotal 5746 5746
28 ARON MP-06-009-009-001/318
(SARAI) 		1706009009NRG24201220230253499 20/12/2023 Shivam 1706009009WL022186 Shivam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644786626 Shivam (000000)
SubTotal 1326 1326
29 ARON MP-06-009-050-001/1502
(KUSMAN) 		1706009050NRG24201220230252693 20/12/2023 balkisan 1706009050WL022143 balkisan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644786626 balkisan (000000)
30 ARON MP-06-009-050-002/5
(KUSMAN) 		1706009050NRG24201220230252721 20/12/2023 ramkali bai 1706009050WL022143 ramkali bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644786626 ramkalibai (000000)
SubTotal 2652 2652
31 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24201220230253525 20/12/2023 Ramkresh 1706009009WL022186 Ramkresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644786626 Ramkresh (000000)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_201223FTO_401064 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 ARON MP1706009_201223FTO_401064 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 25415
3 ARON MP1706009_201223FTO_401064 Union Bank of India UBIN0573922 ARON 2873
4 ARON MP1706009_201223FTO_401064 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4199
5 ARON MP1706009_201223FTO_401064 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
6 ARON MP1706009_201223FTO_401064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ARON MP1706009_201223FTO_401064 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 ARON MP1706009_201223FTO_401064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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