Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_170823APB_FTO_223746
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-06-009-055-003/120-A
(BAAROD) 		1706009055NRG24170820230121642 17/08/2023 ramveer singh 1706009055WL009768 ramveer singh 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713447447 ramveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-012-001/122
(HAPAKHEDI) 		1706009012NRG24160820230121315 17/08/2023 makhan 1706009012WL009677 makhan 00354 PUNB0214400 1326 1326 Processed 24/08/2023 713447447 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24170820230121557 17/08/2023 savita 1706009024WL009739 savita 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 savita STATE BANK OF INDIA(508548)
4 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24170820230121559 17/08/2023 laxmi bai 1706009024WL009739 laxmi bai 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 laxmibai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24170820230121560 17/08/2023 MUNNALAL 1706009024WL009739 MUNNALAL 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 MUNNALAL STATE BANK OF INDIA(508548)
6 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24170820230121561 17/08/2023 RADHA KUSWAH 1706009024WL009739 RADHA KUSWAH 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 RADHAKUSWAH STATE BANK OF INDIA(508548)
7 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24170820230121562 17/08/2023 MAHESH 1706009024WL009739 MAHESH 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 MAHESH STATE BANK OF INDIA(508548)
8 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24170820230121563 17/08/2023 RAMDULARI BAI 1706009024WL009739 RAMDULARI BAI 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 RAMDULARIBAI STATE BANK OF INDIA(508548)
9 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24170820230121566 17/08/2023 Priyanka bai 1706009024WL009739 Priyanka bai 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 Priyankabai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24170820230121569 17/08/2023 Basanti bai 1706009024WL009739 Basanti bai 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 Basantibai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24170820230121568 17/08/2023 Motilal 1706009024WL009739 Motilal 00415 SBIN0030106 884 884 Processed 24/08/2023 713447447 Motilal ICICI BANK LTD(508534)
12 ARON MP-06-009-038-003/150-A
(SAHWAJPUR) 		1706009038NRG24160820230121274 17/08/2023 gar bhai 1706009038WL009662 gar bhai 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713447447 garbhai STATE BANK OF INDIA(508548)
13 ARON MP-06-009-038-003/150-A
(SAHWAJPUR) 		1706009038NRG24160820230121275 17/08/2023 Magal 1706009038WL009662 Magal 00415 SBIN0030106 3094 3094 Processed 24/08/2023 713447447 Magal UNION BANK OF INDIA(508500)
14 ARON MP-06-009-043-002/3-B
(GHATAVDA) 		1706009043NRG24160820230121311 17/08/2023 laxni 1706009043WL009676 laxni 00415 SBIN0030106 663 663 Processed 24/08/2023 713447447 laxni STATE BANK OF INDIA(508548)
15 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24170820230121466 17/08/2023 jagdis 1706009046WL009727 jagdis 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713447447 jagdis STATE BANK OF INDIA(508548)
16 ARON MP-06-009-046-002/55
(SAWANBHADON) 		1706009046NRG24170820230121463 17/08/2023 kewalchand 1706009046WL009726 kewalchand 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713447447 kewalchand MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24170820230121464 17/08/2023 Sivlal 1706009046WL009726 Sivlal 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713447447 Sivlal IDFC BANK LIMITED(608117)
18 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24170820230121465 17/08/2023 Dakki Bai 1706009046WL009726 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713447447 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-054-002/7-A
(BANBIRKHEDI) 		1706009054NRG24170820230121467 17/08/2023 Roop singh 1706009054WL009728 Roop singh 00415 SBIN0030106 2652 2652 Processed 24/08/2023 713447447 Roopsingh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24170820230121645 17/08/2023 gita bai 1706009055WL009768 gita bai 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713447447 gitabai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24170820230121644 17/08/2023 LAXMAN 1706009055WL009768 LAXMAN 00415 SBIN0030106 1326 1326 Processed 24/08/2023 713447447 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
22 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24170820230121647 17/08/2023 murti 1706009055WL009769 murti 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713447447 murti STATE BANK OF INDIA(508548)
23 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24170820230121646 17/08/2023 takhat singh 1706009055WL009769 takhat singh 00415 SBIN0030204 2652 2652 Processed 24/08/2023 713447447 takhatsingh FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24170820230121643 17/08/2023 deshraj 1706009055WL009768 deshraj 00415 SBIN0030204 1326 1326 Processed 24/08/2023 713447447 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
25 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24170820230121555 17/08/2023 Vimlesh bai 1706009024WL009739 Vimlesh bai 00468 UBIN0573922 884 884 Processed 24/08/2023 713447447 Vimleshbai FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24170820230121567 17/08/2023 Vikul 1706009024WL009739 Vikul 00468 UBIN0573922 663 663 Processed 24/08/2023 713447447 Vikul UNION BANK OF INDIA(508500)
27 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24170820230121622 17/08/2023 Rupkamar bai 1706009032WL009758 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 24/08/2023 713447447 Rupkamarbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
28 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24170820230121554 17/08/2023 vinod 1706009024WL009739 vinod 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713447447 vinod MADHYANCHAL GRAMIN BANK(607232)
29 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24170820230121558 17/08/2023 SHRILAL 1706009024WL009739 SHRILAL 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713447447 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
30 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24170820230121564 17/08/2023 raja 1706009024WL009739 raja 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713447447 raja MADHYANCHAL GRAMIN BANK(607232)
31 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24170820230121621 17/08/2023 bhagbat 1706009032WL009758 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447447 bhagbat STATE BANK OF INDIA(508548)
32 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24170820230121623 17/08/2023 Dhanram 1706009032WL009758 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447447 Dhanram ICICI BANK LTD(508534)
33 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24160820230121312 17/08/2023 Pradeep 1706009043WL009676 Pradeep 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713447447 Pradeep FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-043-002/337-A
(GHATAVDA) 		1706009043NRG24160820230121314 17/08/2023 Rachna 1706009043WL009676 Rachna 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713447447 Rachna MADHYANCHAL GRAMIN BANK(607232)
35 ARON MP-06-009-043-002/337-A
(GHATAVDA) 		1706009043NRG24160820230121313 17/08/2023 Vinod 1706009043WL009676 Vinod 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713447447 Vinod BANK OF BARODA(606985)
36 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24170820230121648 17/08/2023 chhotu 1706009055WL009769 chhotu 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713447447 chhotu FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24170820230121638 17/08/2023 geta bai 1706009055WL009768 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447447 getabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
38 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24170820230121570 17/08/2023 Rani bai 1706009024WL009739 Rani bai 00688 FINO0001001 663 663 Processed 24/08/2023 713447447 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
39 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24160820230121310 17/08/2023 Jagannath 1706009043WL009676 Jagannath 00688 FINO0001446 1768 1768 Processed 24/08/2023 713447447 Jagannath FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24170820230121637 17/08/2023 chandan singh 1706009055WL009767 chandan singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447447 chandansingh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-055-002/473
(BAAROD) 		1706009055NRG24170820230121639 17/08/2023 kok singh 1706009055WL009768 kok singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447447 koksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
42 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24170820230121640 17/08/2023 jayram yadav 1706009055WL009768 jayram yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447447 jayramyadav FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24170820230121641 17/08/2023 Neetesh Yadav 1706009055WL009768 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447447 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24170820230121571 17/08/2023 Ramswarupi bai 1706009024WL009739 Ramswarupi bai 00703 AIRP0000001 884 884 Processed 24/08/2023 713447447 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_170823APB_FTO_223746 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_170823APB_FTO_223746 Punjab National Bank PUNB0214400 RAJPUR 1326
3 ARON MP1706009_170823APB_FTO_223746 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 25415
4 ARON MP1706009_170823APB_FTO_223746 State Bank of India SBIN0030204 BARKHEDA HAT 6630
5 ARON MP1706009_170823APB_FTO_223746 Union Bank of India UBIN0573922 ARON 2873
6 ARON MP1706009_170823APB_FTO_223746 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13039
7 ARON MP1706009_170823APB_FTO_223746 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
8 ARON MP1706009_170823APB_FTO_223746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 ARON MP1706009_170823APB_FTO_223746 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 ARON MP1706009_170823APB_FTO_223746 India Post Payments Bank IPOS0000001 Guna 2652
11 ARON MP1706009_170823APB_FTO_223746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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