Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290623FTO_137855
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-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24290620230077866 29/06/2023 SUSHMA 1706009029WL004772 SUSHMA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201021 SUSHMA (000000)
2 ARON MP-06-009-029-001/190
(MUDRAMATA) 		1706009029NRG24290620230077904 29/06/2023 JAGDISH 1706009029WL004772 JAGDISH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201021 JAGDISH (000000)
3 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009029NRG24290620230076141 29/06/2023 KRISHNA BAI 1706009029WL004699 KRISHNA BAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201021 KRISHNABAI (000000)
SubTotal 4641 4641
4 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24290620230077865 29/06/2023 dulari bai 1706009029WL004772 dulari bai 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201021 dularibai (000000)
5 ARON MP-06-009-029-001/226
(MUDRAMATA) 		1706009029NRG24290620230077923 29/06/2023 lila bai 1706009029WL004772 lila bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201021 lilabai (000000)
6 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24290620230075976 29/06/2023 bina bai 1706009045WL004694 bina bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201021 binabai (000000)
SubTotal 4199 4199
7 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24290620230077766 29/06/2023 anju bai 1706009004WL004763 anju bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 anjubai (000000)
8 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24290620230077777 29/06/2023 halkeram 1706009004WL004763 halkeram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 halkeram (000000)
9 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24290620230077782 29/06/2023 Chhoti bai 1706009004WL004763 Chhoti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 Chhotibai (000000)
10 ARON MP-06-009-004-003/56
(PIPRODAMAINA) 		1706009004NRG24290620230077744 29/06/2023 devicharan 1706009004WL004762 devicharan 00415 SBIN0030106 1326 1326 Rejected 05/07/2023 702201021 Account closed
11 ARON MP-06-009-029-001/161
(MUDRAMATA) 		1706009029NRG24290620230077887 29/06/2023 CHAINSINGH KUSHWAH 1706009029WL004772 CHAINSINGH KUSHWAH 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201021 CHAINSINGHKUSHWAH (000000)
12 ARON MP-06-009-029-001/161
(MUDRAMATA) 		1706009029NRG24290620230077888 29/06/2023 SHANTIBAI KUSHWAH 1706009029WL004772 SHANTIBAI KUSHWAH 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201021 SHANTIBAIKUSHWAH (000000)
13 ARON MP-06-009-029-001/168
(MUDRAMATA) 		1706009029NRG24290620230077889 29/06/2023 kanchan bai 1706009029WL004772 kanchan bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201021 kanchanbai (000000)
14 ARON MP-06-009-029-001/235
(MUDRAMATA) 		1706009029NRG24290620230077929 29/06/2023 ramesh mehter 1706009029WL004772 ramesh mehter 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 rameshmehter (000000)
15 ARON MP-06-009-029-001/240
(MUDRAMATA) 		1706009029NRG24290620230077936 29/06/2023 Lekharaj Kushwah 1706009029WL004772 Lekharaj Kushwah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201021 LekharajKushwah (000000)
16 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009029NRG24290620230077954 29/06/2023 Deepak raghuwanshi 1706009029WL004772 Deepak raghuwanshi 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201021 Deepakraghuwanshi (000000)
17 ARON MP-06-009-029-001/88
(MUDRAMATA) 		1706009029NRG24290620230076143 29/06/2023 raghunath 1706009029WL004699 raghunath 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201021 raghunath (000000)
18 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24290620230077259 29/06/2023 GUDDI BAI 1706009034WL004739 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 GUDDIBAI (000000)
19 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24290620230077264 29/06/2023 CHATARSINGH 1706009034WL004739 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 CHATARSINGH (000000)
20 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24290620230077317 29/06/2023 GIRJA 1706009034WL004739 GIRJA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 GIRJA (000000)
21 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24290620230077316 29/06/2023 RAMKRESN 1706009034WL004739 RAMKRESN 00415 SBIN0030106 1326 1326 Rejected 05/07/2023 702201021 Account closed
22 ARON MP-06-009-034-002/41-A
(JAKHODA) 		1706009034NRG24290620230077329 29/06/2023 guddi 1706009034WL004740 guddi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 guddi (000000)
23 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24290620230075059 29/06/2023 vanbari 1706009035WL004656 vanbari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 vanbari (000000)
24 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24290620230075248 29/06/2023 Radha Raghuwanshi 1706009039WL004659 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 RadhaRaghuwanshi (000000)
25 ARON MP-06-009-039-002/333
(BUDHAKHEDA) 		1706009039NRG24290620230075140 29/06/2023 asha bai 1706009039WL004657 asha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 ashabai (000000)
26 ARON MP-06-009-039-002/333
(BUDHAKHEDA) 		1706009039NRG24290620230075139 29/06/2023 vinod 1706009039WL004657 vinod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 vinod (000000)
27 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24290620230075142 29/06/2023 halke 1706009039WL004657 halke 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 halke (000000)
28 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24290620230075150 29/06/2023 indra bai 1706009039WL004657 indra bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 indrabai (000000)
29 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24290620230075961 29/06/2023 dakha bai 1706009045WL004694 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 dakhabai (000000)
30 ARON MP-06-009-045-006/36
(KAKRUA) 		1706009045NRG24290620230076892 29/06/2023 kasali bai 1706009045WL004726 kasali bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 kasalibai (000000)
31 ARON MP-06-009-045-006/39
(KAKRUA) 		1706009045NRG24290620230075994 29/06/2023 Guddi bai 1706009045WL004694 Guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 Guddibai (000000)
32 ARON MP-06-009-045-006/534-B
(KAKRUA) 		1706009045NRG24290620230076002 29/06/2023 kamal 1706009045WL004694 kamal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 kamal (000000)
33 ARON MP-06-009-046-002/4-A
(SAWANBHADON) 		1706009046NRG24290620230076031 29/06/2023 hartum 1706009046WL004696 hartum 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201021 hartum (000000)
SubTotal 37128 37128
34 ARON MP-06-009-029-001/168
(MUDRAMATA) 		1706009029NRG24290620230077891 29/06/2023 pushpa bai 1706009029WL004772 pushpa bai 00462 UCBA0001720 1547 1547 Processed 05/07/2023 702201021 pushpabai (000000)
SubTotal 1547 1547
35 ARON MP-06-009-029-001/17-B
(MUDRAMATA) 		1706009029NRG24290620230077893 29/06/2023 poonam raghuwanshi 1706009029WL004772 poonam raghuwanshi 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201021 poonamraghuwanshi (000000)
36 ARON MP-06-009-039-001/295-D
(BUDHAKHEDA) 		1706009039NRG24290620230075261 29/06/2023 mithun 1706009039WL004659 mithun 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201021 mithun (000000)
SubTotal 2873 2873
37 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24290620230077771 29/06/2023 govinda 1706009004WL004763 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 govinda (000000)
38 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24290620230077864 29/06/2023 Kalyan 1706009029WL004772 Kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 Kalyan (000000)
39 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24290620230077883 29/06/2023 mukesh singh 1706009029WL004772 mukesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 mukeshsingh (000000)
40 ARON MP-06-009-029-001/171
(MUDRAMATA) 		1706009029NRG24290620230077894 29/06/2023 Vane singh 1706009029WL004772 Vane singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 Vanesingh (000000)
41 ARON MP-06-009-029-001/2
(MUDRAMATA) 		1706009029NRG24290620230077910 29/06/2023 doulat bai 1706009029WL004772 doulat bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 doulatbai (000000)
42 ARON MP-06-009-029-001/211
(MUDRAMATA) 		1706009029NRG24290620230077913 29/06/2023 rammu 1706009029WL004772 rammu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 rammu (000000)
43 ARON MP-06-009-029-001/230-A
(MUDRAMATA) 		1706009029NRG24290620230077928 29/06/2023 Avdesh raghuvanshi 1706009029WL004772 Avdesh raghuvanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 Avdeshraghuvanshi (000000)
44 ARON MP-06-009-029-001/235
(MUDRAMATA) 		1706009029NRG24290620230077930 29/06/2023 dinesh shivhare 1706009029WL004772 dinesh shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 dineshshivhare (000000)
45 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24290620230077933 29/06/2023 Vishnu 1706009029WL004772 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 Vishnu (000000)
46 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24290620230077938 29/06/2023 Kapoori bai 1706009029WL004772 Kapoori bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 Kapooribai (000000)
47 ARON MP-06-009-029-001/468
(MUDRAMATA) 		1706009029NRG24290620230076135 29/06/2023 kamarlal 1706009029WL004699 kamarlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201021 kamarlal (000000)
48 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24290620230077203 29/06/2023 SUNIL 1706009034WL004739 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 SUNIL (000000)
49 ARON MP-06-009-034-001/16-A
(JAKHODA) 		1706009034NRG24290620230077209 29/06/2023 arjun 1706009034WL004739 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 arjun (000000)
50 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24290620230077288 29/06/2023 RAMVIR 1706009034WL004739 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 RAMVIR (000000)
51 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24290620230075934 29/06/2023 PRAKASH BAI 1706009045WL004694 PRAKASH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 PRAKASHBAI (000000)
52 ARON MP-06-009-045-006/37-D
(KAKRUA) 		1706009045NRG24290620230076893 29/06/2023 kalli bai 1706009045WL004726 kalli bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 kallibai (000000)
53 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24290620230075766 29/06/2023 pavan 1706009049WL004690 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 pavan (000000)
54 ARON MP-06-009-049-006/15-A
(SAHROK) 		1706009049NRG24290620230075731 29/06/2023 dinesh 1706009049WL004689 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201021 dinesh (000000)
SubTotal 25636 25636
55 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24290620230076042 29/06/2023 mamtabai 1706009046WL004696 mamtabai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201021 mamtabai (000000)
SubTotal 1326 1326
56 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24290620230077235 29/06/2023 Rasida Bai 1706009034WL004739 Rasida Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 RasidaBai (000000)
57 ARON MP-06-009-034-001/94-C
(JAKHODA) 		1706009034NRG24290620230077290 29/06/2023 Rani 1706009034WL004739 Rani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 Rani (000000)
58 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24290620230077332 29/06/2023 Kallo bai 1706009034WL004740 Kallo bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 Kallobai (000000)
59 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24290620230075255 29/06/2023 Rakhi Bai 1706009039WL004659 Rakhi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 RakhiBai (000000)
60 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24290620230075260 29/06/2023 Aman 1706009039WL004659 Aman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 Aman (000000)
61 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24290620230075262 29/06/2023 Rambharat 1706009039WL004659 Rambharat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 Rambharat (000000)
62 ARON MP-06-009-039-001/296-D
(BUDHAKHEDA) 		1706009039NRG24290620230075265 29/06/2023 abhishek 1706009039WL004659 abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 abhishek (000000)
63 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24290620230075266 29/06/2023 vivek 1706009039WL004659 vivek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 vivek (000000)
64 ARON MP-06-009-039-001/297-D
(BUDHAKHEDA) 		1706009039NRG24290620230075268 29/06/2023 laxmi 1706009039WL004659 laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 laxmi (000000)
65 ARON MP-06-009-039-001/297-D
(BUDHAKHEDA) 		1706009039NRG24290620230075267 29/06/2023 raju 1706009039WL004659 raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 raju (000000)
66 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24290620230075270 29/06/2023 santosh bai 1706009039WL004659 santosh bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 santoshbai (000000)
67 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24290620230075097 29/06/2023 Lakhan singh 1706009039WL004657 Lakhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201021 Lakhansingh (000000)
SubTotal 15912 15912
68 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24290620230076068 29/06/2023 rasita 1706009046WL004696 rasita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 rasita (000000)
69 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24290620230076069 29/06/2023 kanti bai 1706009046WL004696 kanti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 kantibai (000000)
70 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24290620230076070 29/06/2023 peeru 1706009046WL004696 peeru 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 peeru (000000)
71 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24290620230076071 29/06/2023 kaalu 1706009046WL004696 kaalu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 kaalu (000000)
72 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24290620230076072 29/06/2023 vijay singh 1706009046WL004696 vijay singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 vijaysingh (000000)
73 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24290620230076073 29/06/2023 mangilal 1706009046WL004696 mangilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 mangilal (000000)
74 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24290620230076074 29/06/2023 kajod 1706009046WL004696 kajod 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 kajod (000000)
75 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24290620230076076 29/06/2023 nannu 1706009046WL004696 nannu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201021 nannu (000000)
SubTotal 10608 10608
76 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24290620230076086 29/06/2023 Membar 1706009046WL004696 Membar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201021 Membar (000000)
77 ARON MP-06-009-049-003/315
(SAHROK) 		1706009049NRG24290620230075687 29/06/2023 Rampal 1706009049WL004689 Rampal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201021 Rampal (000000)
SubTotal 2652 2652
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290623FTO_137855 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
2 ARON MP1706009_290623FTO_137855 State Bank of India SBIN0010848 ARON 4199
3 ARON MP1706009_290623FTO_137855 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 37128
4 ARON MP1706009_290623FTO_137855 UCO Bank UCBA0001720 GUNA 1547
5 ARON MP1706009_290623FTO_137855 Union Bank of India UBIN0573922 ARON 2873
6 ARON MP1706009_290623FTO_137855 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
7 ARON MP1706009_290623FTO_137855 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 15028
8 ARON MP1706009_290623FTO_137855 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 ARON MP1706009_290623FTO_137855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 ARON MP1706009_290623FTO_137855 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 ARON MP1706009_290623FTO_137855 India Post Payments Bank IPOS0000001 Guna 2652

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