Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_211123APB_FTO_361500
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) 		1706009040NRG24201120230221098 21/11/2023 Shikha Raghuwanshi 1706009040WL019395 Shikha Raghuwanshi 00078 CNRB0002860 1105 1105 Processed 01/01/2024 324975481 ShikhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24201120230221093 21/11/2023 Ravindra Singh 1706009040WL019395 Ravindra Singh 00152 HDFC0000911 1326 1326 Processed 01/01/2024 324975481 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ARON MP-06-009-040-001/70-A
(DAVRI) 		1706009040NRG24201120230221141 21/11/2023 yudhistere 1706009040WL019398 yudhistere 00177 IOBA0002956 1326 1326 Processed 01/01/2024 324975481 yudhistere JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24201120230221147 21/11/2023 Pradeep 1706009040WL019398 Pradeep 00177 IOBA0002956 1326 1326 Processed 02/01/2024 324975481 Pradeep INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
5 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24201120230221091 21/11/2023 GOLU 1706009040WL019395 GOLU 00415 SBIN0003849 1326 1326 Processed 01/01/2024 324975481 GOLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24201120230221142 21/11/2023 arajan singh 1706009040WL019398 arajan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324975481 arajansingh MADHYANCHAL GRAMIN BANK(607232)
7 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24201120230221145 21/11/2023 RAJNI BAI 1706009040WL019398 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324975481 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 ARON MP-06-009-040-001/101
(DAVRI) 		1706009040NRG24201120230221132 21/11/2023 ajay 1706009040WL019398 ajay 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 ajay STATE BANK OF INDIA(508548)
9 ARON MP-06-009-040-001/101
(DAVRI) 		1706009040NRG24201120230221131 21/11/2023 ajay 1706009040WL019398 ajay 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 ajay STATE BANK OF INDIA(508548)
10 ARON MP-06-009-040-001/111
(DAVRI) 		1706009040NRG24201120230221134 21/11/2023 kailash 1706009040WL019398 kailash 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
11 ARON MP-06-009-040-001/111
(DAVRI) 		1706009040NRG24201120230221135 21/11/2023 manobai 1706009040WL019398 manobai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 manobai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-040-001/112
(DAVRI) 		1706009040NRG24201120230221137 21/11/2023 sabitri bai 1706009040WL019398 sabitri bai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 sabitribai STATE BANK OF INDIA(508548)
13 ARON MP-06-009-040-001/146-B
(DAVRI) 		1706009040NRG24201120230221138 21/11/2023 Sagar 1706009040WL019398 Sagar 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 Sagar STATE BANK OF INDIA(508548)
14 ARON MP-06-009-040-002/107
(DAVRI) 		1706009040NRG24201120230221143 21/11/2023 omveer singh 1706009040WL019398 omveer singh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 omveersingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24201120230221144 21/11/2023 MANIRAM 1706009040WL019398 MANIRAM 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 MANIRAM ICICI BANK LTD(508534)
16 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24201120230221148 21/11/2023 dinesh singh 1706009040WL019398 dinesh singh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 dineshsingh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24201120230221149 21/11/2023 seema bai 1706009040WL019398 seema bai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 seemabai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24201120230221150 21/11/2023 Champa Lal 1706009040WL019398 Champa Lal 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 ChampaLal ICICI BANK LTD(508534)
19 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24201120230221090 21/11/2023 birendra 1706009040WL019395 birendra 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324975481 birendra STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 ARON MP-06-009-040-002/365
(DAVRI) 		1706009040NRG24201120230221094 21/11/2023 mohan singh 1706009040WL019395 mohan singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324975481 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24201120230221096 21/11/2023 sanman 1706009040WL019395 sanman 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324975481 sanman ICICI BANK LTD(508534)
22 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24201120230221097 21/11/2023 shri krishna 1706009040WL019395 shri krishna 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324975481 shrikrishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
23 ARON MP-06-009-040-001/103-A
(DAVRI) 		1706009040NRG24201120230221133 21/11/2023 vinod 1706009040WL019398 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975481 vinod ICICI BANK LTD(508534)
24 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24201120230221146 21/11/2023 Brajendra 1706009040WL019398 Brajendra 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARON MP-06-009-040-002/30-D
(DAVRI) 		1706009040NRG24201120230221087 21/11/2023 RAJARAM 1706009040WL019395 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975481 RAJARAM STATE BANK OF INDIA(508548)
26 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24201120230221088 21/11/2023 birjesh 1706009040WL019395 birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975481 birjesh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24201120230221089 21/11/2023 rani 1706009040WL019395 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975481 rani ICICI BANK LTD(508534)
28 ARON MP-06-009-040-002/366
(DAVRI) 		1706009040NRG24201120230221095 21/11/2023 shivlal Kori 1706009040WL019395 shivlal Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324975481 shivlalKori JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7956 7956
29 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24201120230221092 21/11/2023 vikash raghuwanshi 1706009040WL019395 vikash raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324975481 vikashraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_211123APB_FTO_361500 Canara Bank CNRB0002860 GUNA 1105
2 ARON MP1706009_211123APB_FTO_361500 HDFC bank HDFC0000911 GUNA 1326
3 ARON MP1706009_211123APB_FTO_361500 Indian Overseas Bank IOBA0002956 GUNA 2652
4 ARON MP1706009_211123APB_FTO_361500 State Bank of India SBIN0003849 GUNA 1326
5 ARON MP1706009_211123APB_FTO_361500 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
6 ARON MP1706009_211123APB_FTO_361500 State Bank of India SBIN0030204 BARKHEDA HAT 15912
7 ARON MP1706009_211123APB_FTO_361500 Union Bank of India UBIN0573922 ARON 3757
8 ARON MP1706009_211123APB_FTO_361500 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
9 ARON MP1706009_211123APB_FTO_361500 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
10 ARON MP1706009_211123APB_FTO_361500 India Post Payments Bank IPOS0000001 Guna 1326

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