Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:53:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_310523FTO_66192
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-06-009-029-001/196
(MUDRAMATA) 		1706009029NRG24310520230027525 31/05/2023 RAJESH 1706009029WL001865 RAJESH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133978559 RAJESH (000000)
2 ARON MP-06-009-029-001/25
(MUDRAMATA) 		1706009029NRG24310520230027537 31/05/2023 GEETA BAI 1706009029WL001865 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133978559 GEETABAI (000000)
3 ARON MP-06-009-029-001/29
(MUDRAMATA) 		1706009029NRG24310520230027545 31/05/2023 LAKHAN 1706009029WL001865 LAKHAN 00168 ICIC0000538 1326 1326 Processed 03/06/2023 133978559 LAKHAN (000000)
SubTotal 3978 3978
4 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24310520230027703 31/05/2023 vishal yadav 1706009012WL001875 vishal yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 133978559 vishalyadav (000000)
5 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24310520230027710 31/05/2023 rashmi 1706009012WL001875 rashmi 00354 PUNB0214400 1326 1326 Processed 03/06/2023 133978559 rashmi (000000)
6 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24310520230027725 31/05/2023 Bhuri bai Yadav 1706009012WL001875 Bhuri bai Yadav 00354 PUNB0214400 1326 1326 Processed 03/06/2023 133978559 BhuribaiYadav (000000)
7 ARON MP-06-009-012-001/67
(HAPAKHEDI) 		1706009012NRG24310520230027730 31/05/2023 rambati bai 1706009012WL001875 rambati bai 00354 PUNB0214400 1326 1326 Processed 03/06/2023 133978559 rambatibai (000000)
SubTotal 5304 5304
8 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24310520230027847 31/05/2023 makhan 1706009004WL001880 makhan 00415 SBIN0010848 1326 1326 Processed 03/06/2023 133978559 makhan (000000)
SubTotal 1326 1326
9 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24310520230027848 31/05/2023 bato bai 1706009004WL001880 bato bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 batobai (000000)
10 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24310520230027882 31/05/2023 anju bai 1706009004WL001882 anju bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 anjubai (000000)
11 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24310520230027885 31/05/2023 uttam 1706009004WL001882 uttam 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 uttam (000000)
12 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24310520230027889 31/05/2023 bina bai 1706009004WL001882 bina bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 binabai (000000)
13 ARON MP-06-009-004-003/113-D
(PIPRODAMAINA) 		1706009004NRG24310520230027893 31/05/2023 Ramveer 1706009004WL001882 Ramveer 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 Ramveer (000000)
14 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24310520230027850 31/05/2023 Chhoti bai 1706009004WL001881 Chhoti bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 Chhotibai (000000)
15 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24310520230027851 31/05/2023 Sumit meena 1706009004WL001881 Sumit meena 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 Sumitmeena (000000)
16 ARON MP-06-009-029-001/25
(MUDRAMATA) 		1706009029NRG24310520230027536 31/05/2023 Narvda 1706009029WL001865 Narvda 00415 SBIN0030106 1326 1326 Processed 03/06/2023 133978559 Narvda (000000)
SubTotal 10608 10608
17 ARON MP-06-009-004-003/113-B
(PIPRODAMAINA) 		1706009004NRG24310520230027892 31/05/2023 Sunil sen 1706009004WL001882 Sunil sen 00468 UBIN0573922 1326 1326 Processed 03/06/2023 133978559 Sunilsen (000000)
SubTotal 1326 1326
18 ARON MP-06-009-029-001/154
(MUDRAMATA) 		1706009029NRG24310520230027523 31/05/2023 narbda 1706009029WL001865 narbda 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 narbda (000000)
19 ARON MP-06-009-029-001/196
(MUDRAMATA) 		1706009029NRG24310520230027524 31/05/2023 man singh 1706009029WL001865 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 mansingh (000000)
20 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009029NRG24310520230027529 31/05/2023 ramrsh 1706009029WL001865 ramrsh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 ramrsh (000000)
21 ARON MP-06-009-029-001/218
(MUDRAMATA) 		1706009029NRG24310520230027532 31/05/2023 prembai 1706009029WL001865 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 prembai (000000)
22 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009029NRG24310520230027541 31/05/2023 Bhuriya bai raghuwanshi 1706009029WL001865 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 Bhuriyabairaghuwanshi (000000)
23 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24310520230027543 31/05/2023 Gita bai 1706009029WL001865 Gita bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 Gitabai (000000)
24 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24310520230027544 31/05/2023 Rajendra singh 1706009029WL001865 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978559 Rajendrasingh (000000)
25 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24310520230027802 31/05/2023 Vijay 1706009041WL001878 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 133978559 Vijay (000000)
SubTotal 10387 10387
26 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24310520230027801 31/05/2023 samiksha 1706009041WL001878 samiksha 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 samiksha (000000)
27 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24310520230027803 31/05/2023 Pooran 1706009041WL001878 Pooran 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 Pooran (000000)
28 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24310520230027804 31/05/2023 Rakesh 1706009041WL001878 Rakesh 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 Rakesh (000000)
29 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24310520230027805 31/05/2023 Saroj Bai 1706009041WL001878 Saroj Bai 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 SarojBai (000000)
30 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24310520230027808 31/05/2023 Purana bai 1706009041WL001878 Purana bai 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 Puranabai (000000)
31 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24310520230027810 31/05/2023 Harnam 1706009041WL001878 Harnam 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 Harnam (000000)
32 ARON MP-06-009-041-001/621-C
(BHADAUR) 		1706009041NRG24310520230027811 31/05/2023 Anil 1706009041WL001878 Anil 00688 FINO0001001 1105 1105 Processed 03/06/2023 133978559 Anil (000000)
SubTotal 7735 7735
33 ARON MP-06-009-004-003/43-B
(PIPRODAMAINA) 		1706009004NRG24310520230027852 31/05/2023 mahesh pal 1706009004WL001881 mahesh pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978559 maheshpal (000000)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310523FTO_66192 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_310523FTO_66192 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 ARON MP1706009_310523FTO_66192 Punjab National Bank PUNB0214400 RAJPUR 5304
4 ARON MP1706009_310523FTO_66192 State Bank of India SBIN0010848 ARON 1326
5 ARON MP1706009_310523FTO_66192 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 10608
6 ARON MP1706009_310523FTO_66192 Union Bank of India UBIN0573922 ARON 1326
7 ARON MP1706009_310523FTO_66192 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 ARON MP1706009_310523FTO_66192 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 9282
9 ARON MP1706009_310523FTO_66192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
10 ARON MP1706009_310523FTO_66192 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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