Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_050723FTO_148914
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-06-009-040-002/369
(DAVRI) 		1706009040NRG24040720230088338 05/07/2023 Shikha Raghuwanshi 1706009040WL005376 Shikha Raghuwanshi 00078 CNRB0002860 1105 1105 Processed 28/07/2023 210934405 ShikhaRaghuwanshi (000000)
SubTotal 1105 1105
2 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24040720230088332 05/07/2023 Ravindra Singh 1706009040WL005376 Ravindra Singh 00152 HDFC0000911 1105 1105 Processed 28/07/2023 210934405 RavindraSingh (000000)
3 ARON MP-06-009-040-002/367
(DAVRI) 		1706009040NRG24040720230088335 05/07/2023 Jitendra 1706009040WL005376 Jitendra 00152 HDFC0000911 1105 1105 Processed 28/07/2023 210934405 Jitendra (000000)
SubTotal 2210 2210
4 ARON MP-06-009-020-001/3
(RORIYA) 		1706009020NRG24040720230088774 05/07/2023 kanta bai 1706009020WL005420 kanta bai 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210934405 kantabai (000000)
5 ARON MP-06-009-040-002/181
(DAVRI) 		1706009040NRG24040720230088322 05/07/2023 LAKHN 1706009040WL005376 LAKHN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 210934405 LAKHN (000000)
6 ARON MP-06-009-040-002/46-A
(DAVRI) 		1706009040NRG24040720230088344 05/07/2023 maharban 1706009040WL005376 maharban 00168 ICIC0000538 1105 1105 Processed 28/07/2023 210934405 maharban (000000)
SubTotal 3536 3536
7 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24040720230088330 05/07/2023 GOLU 1706009040WL005376 GOLU 00415 SBIN0003849 1105 1105 Processed 28/07/2023 210934405 GOLU (000000)
SubTotal 1105 1105
8 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24040720230088799 05/07/2023 harbeer 1706009020WL005420 harbeer 00415 SBIN0010848 1326 1326 Processed 28/07/2023 210934405 harbeer (000000)
SubTotal 1326 1326
9 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24030720230087990 05/07/2023 Jyoti 1706009036WL005324 Jyoti 00415 SBIN0030081 1326 1326 Processed 28/07/2023 210934405 Jyoti (000000)
SubTotal 1326 1326
10 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24040720230088702 05/07/2023 Sumit meena 1706009004WL005417 Sumit meena 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210934405 Sumitmeena (000000)
11 ARON MP-06-009-020-001/8
(RORIYA) 		1706009020NRG24040720230088783 05/07/2023 Heera lal 1706009020WL005420 Heera lal 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210934405 Heeralal (000000)
12 ARON MP-06-009-020-002/12-B
(RORIYA) 		1706009020NRG24040720230088787 05/07/2023 Ramkirshna 1706009020WL005420 Ramkirshna 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210934405 Ramkirshna (000000)
13 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24040720230088800 05/07/2023 dharmendra 1706009020WL005420 dharmendra 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210934405 dharmendra (000000)
14 ARON MP-06-009-020-003/129-C
(RORIYA) 		1706009020NRG24040720230088818 05/07/2023 Vinod Nayak 1706009020WL005420 Vinod Nayak 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210934405 VinodNayak (000000)
15 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24040720230088739 05/07/2023 Vikash 1706009020WL005419 Vikash 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210934405 Vikash (000000)
16 ARON MP-06-009-035-002/34-A
(BHORA) 		1706009035NRG24050720230089247 05/07/2023 prakash 1706009035WL005437 prakash 00415 SBIN0030106 2873 2873 Processed 28/07/2023 210934405 prakash (000000)
17 ARON MP-06-009-035-002/34-D
(BHORA) 		1706009035NRG24050720230089248 05/07/2023 KHIMIYA BAI 1706009035WL005437 KHIMIYA BAI 00415 SBIN0030106 3094 3094 Processed 28/07/2023 210934405 KHIMIYABAI (000000)
18 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24040720230088307 05/07/2023 RAJNI BAI 1706009040WL005376 RAJNI BAI 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210934405 RAJNIBAI (000000)
19 ARON MP-06-009-040-002/366
(DAVRI) 		1706009040NRG24040720230088334 05/07/2023 shivlal 1706009040WL005376 shivlal 00415 SBIN0030106 1105 1105 Rejected 28/07/2023 210934405 No Such Account
20 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24040720230088341 05/07/2023 bablu 1706009040WL005376 bablu 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210934405 bablu (000000)
21 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24040720230088342 05/07/2023 Raj bai 1706009040WL005376 Raj bai 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210934405 Rajbai (000000)
SubTotal 18122 18122
22 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24040720230088312 05/07/2023 harbeer 1706009040WL005376 harbeer 00415 SBIN0030204 1105 1105 Processed 28/07/2023 210934405 harbeer (000000)
23 ARON MP-06-009-040-002/370
(DAVRI) 		1706009040NRG24040720230088339 05/07/2023 vikki 1706009040WL005376 vikki 00415 SBIN0030204 1105 1105 Processed 28/07/2023 210934405 vikki (000000)
24 ARON MP-06-009-040-002/371
(DAVRI) 		1706009040NRG24040720230088340 05/07/2023 KRISHAN PAL 1706009040WL005376 KRISHAN PAL 00415 SBIN0030204 1105 1105 Rejected 28/07/2023 210934405 No Such Account
SubTotal 3315 3315
25 ARON MP-06-009-004-003/113-B
(PIPRODAMAINA) 		1706009004NRG24040720230088696 05/07/2023 Sunil sen 1706009004WL005417 Sunil sen 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210934405 Sunilsen (000000)
26 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24040720230088798 05/07/2023 Debesh shingh 1706009020WL005420 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210934405 Debeshshingh (000000)
27 ARON MP-06-009-036-001/10-A
(KHAMKHEDA) 		1706009036NRG24030720230087944 05/07/2023 somil 1706009036WL005324 somil 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210934405 somil (000000)
28 ARON MP-06-009-040-002/365
(DAVRI) 		1706009040NRG24040720230088333 05/07/2023 mohan singh 1706009040WL005376 mohan singh 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210934405 mohansingh (000000)
29 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24040720230088336 05/07/2023 sanman 1706009040WL005376 sanman 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210934405 sanman (000000)
30 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24040720230088337 05/07/2023 shri krishna 1706009040WL005376 shri krishna 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210934405 shrikrishna (000000)
SubTotal 7072 7072
31 ARON MP-06-009-020-001/43-A
(RORIYA) 		1706009020NRG24040720230088781 05/07/2023 Narayan 1706009020WL005420 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 Narayan (000000)
32 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24040720230088794 05/07/2023 Satish singh 1706009020WL005420 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 Satishsingh (000000)
33 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24040720230088737 05/07/2023 Odatiya 1706009020WL005419 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 Odatiya (000000)
34 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24040720230088738 05/07/2023 Ashish 1706009020WL005419 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 Ashish (000000)
35 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24040720230088742 05/07/2023 pachan 1706009020WL005419 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 pachan (000000)
36 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24040720230088749 05/07/2023 sangram 1706009020WL005419 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 sangram (000000)
37 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24040720230088755 05/07/2023 sagar 1706009020WL005419 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 sagar (000000)
38 ARON MP-06-009-036-001/26-B
(KHAMKHEDA) 		1706009036NRG24030720230087966 05/07/2023 shivkumar 1706009036WL005324 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934405 shivkumar (000000)
39 ARON MP-06-009-040-002/157-A
(DAVRI) 		1706009040NRG24040720230088320 05/07/2023 RACHNA 1706009040WL005376 RACHNA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934405 RACHNA (000000)
40 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24040720230088328 05/07/2023 birjesh 1706009040WL005376 birjesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934405 birjesh (000000)
41 ARON MP-06-009-040-002/68
(DAVRI) 		1706009040NRG24040720230088350 05/07/2023 lila bai 1706009040WL005376 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934405 lilabai (000000)
SubTotal 13923 13923
42 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24040720230088761 05/07/2023 Pahalwan 1706009020WL005419 Pahalwan 00666 IDFB0041381 1326 1326 Processed 29/07/2023 210934405 Pahalwan (000000)
SubTotal 1326 1326
43 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24030720230087964 05/07/2023 radhrsyam 1706009036WL005324 radhrsyam 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934405 radhrsyam (000000)
44 ARON MP-06-009-036-001/26-C
(KHAMKHEDA) 		1706009036NRG24030720230087967 05/07/2023 mohanshingh 1706009036WL005324 mohanshingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934405 mohanshingh (000000)
45 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24030720230087968 05/07/2023 amith raghuwanshi 1706009036WL005324 amith raghuwanshi 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934405 amithraghuwanshi (000000)
46 ARON MP-06-009-036-001/309-C
(KHAMKHEDA) 		1706009036NRG24030720230087977 05/07/2023 rani 1706009036WL005324 rani 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934405 rani (000000)
SubTotal 5304 5304
47 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24040720230088331 05/07/2023 vikash raghuwanshi 1706009040WL005376 vikash raghuwanshi 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934405 vikashraghuwanshi (000000)
SubTotal 1105 1105
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050723FTO_148914 Canara Bank CNRB0002860 GUNA 1105
2 ARON MP1706009_050723FTO_148914 HDFC bank HDFC0000911 GUNA 2210
3 ARON MP1706009_050723FTO_148914 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
4 ARON MP1706009_050723FTO_148914 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 ARON MP1706009_050723FTO_148914 State Bank of India SBIN0003849 GUNA 1105
6 ARON MP1706009_050723FTO_148914 State Bank of India SBIN0010848 ARON 1326
7 ARON MP1706009_050723FTO_148914 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
8 ARON MP1706009_050723FTO_148914 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 18122
9 ARON MP1706009_050723FTO_148914 State Bank of India SBIN0030204 BARKHEDA HAT 3315
10 ARON MP1706009_050723FTO_148914 Union Bank of India UBIN0573922 ARON 7072
11 ARON MP1706009_050723FTO_148914 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13923
12 ARON MP1706009_050723FTO_148914 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 ARON MP1706009_050723FTO_148914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 ARON MP1706009_050723FTO_148914 India Post Payments Bank IPOS0000001 Guna 1105

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