Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030723APB_FTO_145326
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-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24030720230087407 03/07/2023 gajendra 1706009022WL005293 gajendra 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799566866 gajendra UNION BANK OF INDIA(508500)
2 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24030720230087411 03/07/2023 rajesh 1706009022WL005293 rajesh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799566866 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 ARON MP-06-009-022-002/102
(TANKPARORIYA) 		1706009022NRG24030720230087405 03/07/2023 Chatarsingh 1706009022WL005293 Chatarsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 Chatarsingh STATE BANK OF INDIA(508548)
4 ARON MP-06-009-022-002/102
(TANKPARORIYA) 		1706009022NRG24030720230087406 03/07/2023 Narayni bai 1706009022WL005293 Narayni bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 Naraynibai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24030720230087412 03/07/2023 sunita 1706009022WL005293 sunita 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 sunita STATE BANK OF INDIA(508548)
6 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24030720230087413 03/07/2023 Mantesh 1706009022WL005293 Mantesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 Mantesh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24030720230087419 03/07/2023 bundel 1706009022WL005293 bundel 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 bundel UNION BANK OF INDIA(508500)
8 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24030720230087423 03/07/2023 brajesh 1706009022WL005293 brajesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 brajesh STATE BANK OF INDIA(508548)
9 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24030720230087422 03/07/2023 brajesh 1706009022WL005293 brajesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 brajesh UNION BANK OF INDIA(508500)
10 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24030720230087421 03/07/2023 ramsroop 1706009022WL005293 ramsroop 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 ramsroop STATE BANK OF INDIA(508548)
11 ARON MP-06-009-022-002/30
(TANKPARORIYA) 		1706009022NRG24030720230087432 03/07/2023 Kaushlya Bai 1706009022WL005293 Kaushlya Bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 KaushlyaBai ICICI BANK LTD(508534)
12 ARON MP-06-009-022-002/30
(TANKPARORIYA) 		1706009022NRG24030720230087431 03/07/2023 praksh 1706009022WL005293 praksh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 praksh UNION BANK OF INDIA(508500)
13 ARON MP-06-009-022-002/31
(TANKPARORIYA) 		1706009022NRG24030720230087436 03/07/2023 brajbhan 1706009022WL005293 brajbhan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 brajbhan STATE BANK OF INDIA(508548)
14 ARON MP-06-009-022-002/31
(TANKPARORIYA) 		1706009022NRG24030720230087435 03/07/2023 chandrabhan 1706009022WL005293 chandrabhan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 chandrabhan STATE BANK OF INDIA(508548)
15 ARON MP-06-009-022-002/351-A
(TANKPARORIYA) 		1706009022NRG24030720230087437 03/07/2023 govind 1706009022WL005293 govind 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 govind STATE BANK OF INDIA(508548)
16 ARON MP-06-009-022-002/352
(TANKPARORIYA) 		1706009022NRG24030720230087438 03/07/2023 gulav singh 1706009022WL005293 gulav singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 gulavsingh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-022-002/354
(TANKPARORIYA) 		1706009022NRG24030720230087440 03/07/2023 madho 1706009022WL005293 madho 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 madho STATE BANK OF INDIA(508548)
18 ARON MP-06-009-022-002/355
(TANKPARORIYA) 		1706009022NRG24030720230087441 03/07/2023 hariom 1706009022WL005293 hariom 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 hariom STATE BANK OF INDIA(508548)
19 ARON MP-06-009-022-002/356
(TANKPARORIYA) 		1706009022NRG24030720230087442 03/07/2023 kishna 1706009022WL005293 kishna 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 kishna STATE BANK OF INDIA(508548)
20 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24030720230087444 03/07/2023 badal singh 1706009022WL005293 badal singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 badalsingh STATE BANK OF INDIA(508548)
21 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24030720230087445 03/07/2023 prem bai 1706009022WL005293 prem bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 prembai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-022-002/375
(TANKPARORIYA) 		1706009022NRG24030720230087446 03/07/2023 apesh 1706009022WL005293 apesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 apesh STATE BANK OF INDIA(508548)
23 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24030720230087451 03/07/2023 Ram SIngh 1706009022WL005293 Ram SIngh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 RamSIngh UNION BANK OF INDIA(508500)
24 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24030720230087452 03/07/2023 Sukhiya Bai 1706009022WL005293 Sukhiya Bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799566866 SukhiyaBai ICICI BANK LTD(508534)
SubTotal 29172 29172
25 ARON MP-06-009-022-001/223
(TANKPARORIYA) 		1706009022NRG24030720230087404 03/07/2023 BALRAM 1706009022WL005293 BALRAM 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799566866 BALRAM ICICI BANK LTD(508534)
26 ARON MP-06-009-022-001/223
(TANKPARORIYA) 		1706009022NRG24030720230087403 03/07/2023 sundarlal 1706009022WL005293 sundarlal 00468 UBIN0573922 1326 1326 Rejected 13/07/2023 799566866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ARON MP-06-009-022-002/126-A
(TANKPARORIYA) 		1706009022NRG24030720230087409 03/07/2023 bharatsingh 1706009022WL005293 bharatsingh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799566866 bharatsingh UNION BANK OF INDIA(508500)
28 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24030720230087427 03/07/2023 Nitesh 1706009022WL005293 Nitesh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799566866 Nitesh UNION BANK OF INDIA(508500)
29 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24030720230087429 03/07/2023 akshay 1706009022WL005293 akshay 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799566866 akshay UNION BANK OF INDIA(508500)
30 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24030720230087428 03/07/2023 rahul dhakad 1706009022WL005293 rahul dhakad 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799566866 rahuldhakad HDFC BANK LTD(607152)
31 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24030720230087433 03/07/2023 rajkumar 1706009022WL005293 rajkumar 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799566866 rajkumar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
32 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24030720230087408 03/07/2023 RAMA BAI 1706009022WL005293 RAMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 RAMABAI UNION BANK OF INDIA(508500)
33 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24030720230087414 03/07/2023 SUSHMA 1706009022WL005293 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 SUSHMA STATE BANK OF INDIA(508548)
34 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24030720230087416 03/07/2023 CHAMELI BAI 1706009022WL005293 CHAMELI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 CHAMELIBAI ICICI BANK LTD(508534)
35 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24030720230087417 03/07/2023 KAMLESH 1706009022WL005293 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
36 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24030720230087418 03/07/2023 MADHBI 1706009022WL005293 MADHBI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 MADHBI UNION BANK OF INDIA(508500)
37 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24030720230087420 03/07/2023 GEETA BAI 1706009022WL005293 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 GEETABAI STATE BANK OF INDIA(508548)
38 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24030720230087424 03/07/2023 Jaswant 1706009022WL005293 Jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 Jaswant STATE BANK OF INDIA(508548)
39 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24030720230087425 03/07/2023 NEERAJ BAI 1706009022WL005293 NEERAJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 NEERAJBAI MADHYANCHAL GRAMIN BANK(607232)
40 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24030720230087426 03/07/2023 sitaram 1706009022WL005293 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 sitaram STATE BANK OF INDIA(508548)
41 ARON MP-06-009-022-002/2
(TANKPARORIYA) 		1706009022NRG24030720230087430 03/07/2023 Jitendra Mehatar 1706009022WL005293 Jitendra Mehatar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 JitendraMehatar STATE BANK OF INDIA(508548)
42 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24030720230087434 03/07/2023 seema bai 1706009022WL005293 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 seemabai UNION BANK OF INDIA(508500)
43 ARON MP-06-009-022-002/353
(TANKPARORIYA) 		1706009022NRG24030720230087439 03/07/2023 badan singh 1706009022WL005293 badan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 badansingh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-022-002/357
(TANKPARORIYA) 		1706009022NRG24030720230087443 03/07/2023 narayan 1706009022WL005293 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 narayan STATE BANK OF INDIA(508548)
45 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24030720230087447 03/07/2023 mokam singh 1706009022WL005293 mokam singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 mokamsingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24030720230087448 03/07/2023 Munni Bai 1706009022WL005293 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24030720230087449 03/07/2023 Lalliram 1706009022WL005293 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 Lalliram MADHYANCHAL GRAMIN BANK(607232)
48 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24030720230087450 03/07/2023 Vivek Sharma 1706009022WL005293 Vivek Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799566866 VivekSharma UNION BANK OF INDIA(508500)
SubTotal 22542 22542
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030723APB_FTO_145326 State Bank of India SBIN0010848 ARON 2652
2 ARON MP1706009_030723APB_FTO_145326 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 29172
3 ARON MP1706009_030723APB_FTO_145326 Union Bank of India UBIN0573922 ARON 9282
4 ARON MP1706009_030723APB_FTO_145326 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 22542

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