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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_071223APB_FTO_380039
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-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24071220230239759 07/12/2023 Dilip 1706009019WL020900 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478252487 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24071220230239772 07/12/2023 Ramkumar 1706009019WL020900 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478252487 Ramkumar ICICI BANK LTD(508534)
3 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24071220230239776 07/12/2023 POOJA Raghuwanshi 1706009019WL020900 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478252487 POOJARaghuwanshi BANK OF BARODA(606985)
4 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24071220230239777 07/12/2023 Shashi Bai Raghuwanshi 1706009019WL020900 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478252487 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
SubTotal 5304 5304
5 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24071220230239762 07/12/2023 naresh babbu 1706009019WL020900 naresh babbu 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478252487 nareshbabbu ICICI BANK LTD(508534)
6 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24071220230239767 07/12/2023 SURESH 1706009019WL020900 SURESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478252487 SURESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24071220230239745 07/12/2023 Ghansyam 1706009019WL020900 Ghansyam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Ghansyam UNION BANK OF INDIA(508500)
8 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24071220230239746 07/12/2023 mahesh 1706009019WL020900 mahesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 mahesh STATE BANK OF INDIA(508548)
9 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24071220230239747 07/12/2023 abhayraj 1706009019WL020900 abhayraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 abhayraj STATE BANK OF INDIA(508548)
10 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24071220230239748 07/12/2023 ballu 1706009019WL020900 ballu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 ballu STATE BANK OF INDIA(508548)
11 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24071220230239749 07/12/2023 neeraj 1706009019WL020900 neeraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 neeraj STATE BANK OF INDIA(508548)
12 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24071220230239750 07/12/2023 Dharmendra 1706009019WL020900 Dharmendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Dharmendra STATE BANK OF INDIA(508548)
13 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24071220230239752 07/12/2023 neeraj 1706009019WL020900 neeraj 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478252487 neeraj MADHYANCHAL GRAMIN BANK(607232)
14 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24071220230239753 07/12/2023 asharam 1706009019WL020900 asharam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 asharam STATE BANK OF INDIA(508548)
15 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24071220230239754 07/12/2023 rambabu 1706009019WL020900 rambabu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 rambabu ICICI BANK LTD(508534)
16 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24071220230239755 07/12/2023 Anita Bai 1706009019WL020900 Anita Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 AnitaBai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24071220230239756 07/12/2023 Ranjeet Raghuwanshi 1706009019WL020900 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
18 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24071220230239757 07/12/2023 hari singh 1706009019WL020900 hari singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 harisingh ICICI BANK LTD(508534)
19 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24071220230239758 07/12/2023 shivram 1706009019WL020900 shivram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24071220230239760 07/12/2023 harnam 1706009019WL020900 harnam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 harnam ICICI BANK LTD(508534)
21 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24071220230239761 07/12/2023 raju chidar 1706009019WL020900 raju chidar 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478252487 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24071220230239763 07/12/2023 Nathan 1706009019WL020900 Nathan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Nathan ICICI BANK LTD(508534)
23 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24071220230239764 07/12/2023 Ramkrishna 1706009019WL020900 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Ramkrishna ICICI BANK LTD(508534)
24 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24071220230239765 07/12/2023 kaluram 1706009019WL020900 kaluram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
25 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24071220230239766 07/12/2023 Mangal 1706009019WL020900 Mangal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Mangal STATE BANK OF INDIA(508548)
26 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24071220230239768 07/12/2023 Shivkumar 1706009019WL020900 Shivkumar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24071220230239769 07/12/2023 PUNAM 1706009019WL020900 PUNAM 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 PUNAM STATE BANK OF INDIA(508548)
28 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24071220230239770 07/12/2023 DEEPAK RAGHUWANSHI 1706009019WL020900 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
29 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24071220230239771 07/12/2023 manoj 1706009019WL020900 manoj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24071220230239774 07/12/2023 NEETUSINGH 1706009019WL020900 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478252487 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
31 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24071220230239775 07/12/2023 Neelam 1706009019WL020900 Neelam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Neelam STATE BANK OF INDIA(508548)
32 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24071220230239778 07/12/2023 MOOL SINGH RAGHUWANSHI 1706009019WL020900 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
33 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24071220230239779 07/12/2023 neeraj 1706009019WL020900 neeraj 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478252487 neeraj MADHYANCHAL GRAMIN BANK(607232)
34 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24071220230239780 07/12/2023 ravindra 1706009019WL020900 ravindra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 ravindra STATE BANK OF INDIA(508548)
35 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24071220230239781 07/12/2023 Rajkumar kewat 1706009019WL020900 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 Rajkumarkewat STATE BANK OF INDIA(508548)
36 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24071220230239782 07/12/2023 rajendra 1706009019WL020900 rajendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24071220230239783 07/12/2023 manoj 1706009019WL020900 manoj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 manoj STATE BANK OF INDIA(508548)
38 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24071220230239784 07/12/2023 parma 1706009019WL020900 parma 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 parma STATE BANK OF INDIA(508548)
39 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24071220230239785 07/12/2023 SONU 1706009019WL020900 SONU 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 SONU STATE BANK OF INDIA(508548)
40 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24071220230239787 07/12/2023 arvindra 1706009019WL020900 arvindra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 arvindra STATE BANK OF INDIA(508548)
41 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24071220230239788 07/12/2023 mahesh 1706009019WL020900 mahesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478252487 mahesh ICICI BANK LTD(508534)
SubTotal 46410 46410
42 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24071220230239786 07/12/2023 Akash 1706009019WL020900 Akash 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478252487 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24071220230239751 07/12/2023 Karan singh 1706009019WL020900 Karan singh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 478252487 Karansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24071220230239773 07/12/2023 Rajkumari Bai 1706009019WL020900 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252487 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_071223APB_FTO_380039 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_071223APB_FTO_380039 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 ARON MP1706009_071223APB_FTO_380039 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 ARON MP1706009_071223APB_FTO_380039 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 46410
5 ARON MP1706009_071223APB_FTO_380039 UCO Bank UCBA0001720 GUNA 1326
6 ARON MP1706009_071223APB_FTO_380039 Union Bank of India UBIN0573922 ARON 1326
7 ARON MP1706009_071223APB_FTO_380039 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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