Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_010223FTO_665415
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-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG23010220230468488 01/02/2023 Vimla bai 1706009004WL053463 Vimla bai 00045 BARB0GUNAXX 1224 1224 Processed 16/02/2023 007731364 Vimlabai (000000)
SubTotal 1224 1224
2 ARON MP-06-009-037-002/282-A
(RAMGIRKALA) 		1706009037NRG23010220230468317 01/02/2023 Radheshyam Yadav 1706009037WL053454 Radheshyam Yadav 00415 SBIN0030106 2856 2856 Processed 16/02/2023 007731364 RadheshyamYadav (000000)
3 ARON MP-06-009-037-002/85
(RAMGIRKALA) 		1706009037NRG23290120230463980 01/02/2023 udyabhan 1706009037WL052956 udyabhan 00415 SBIN0030106 1224 1224 Processed 16/02/2023 007731364 udyabhan (000000)
SubTotal 4080 4080
4 ARON MP-06-009-042-001/66-A
(NATHAI) 		1706009042NRG23010220230468316 01/02/2023 bahadur 1706009042WL053453 bahadur 00415 SBIN0030204 1224 1224 Processed 16/02/2023 007731364 bahadur (000000)
5 ARON MP-06-009-056-002/808-A
(BARKHEDAHAT) 		1706009056NRG23010220230468483 01/02/2023 jagannath 1706009056WL053462 jagannath 00415 SBIN0030204 612 612 Processed 16/02/2023 007731364 jagannath (000000)
SubTotal 1836 1836
6 ARON MP-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG23010220230468487 01/02/2023 Jitendra Meena 1706009004WL053463 Jitendra Meena 00468 UBIN0573922 1224 1224 Processed 16/02/2023 007731364 JitendraMeena (000000)
SubTotal 1224 1224
7 ARON MP-06-009-037-002/128
(RAMGIRKALA) 		1706009037NRG23290120230463979 01/02/2023 sheela bai 1706009037WL052956 sheela bai 00666 IDFB0041381 612 612 Processed 16/02/2023 007731364 sheelabai (000000)
SubTotal 612 612
8 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG23010220230468427 01/02/2023 parsutam 1706009049WL053459 parsutam 00688 FINO0001446 1224 1224 Processed 16/02/2023 007731364 parsutam (000000)
9 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG23010220230468458 01/02/2023 geeta bai 1706009049WL053459 geeta bai 00688 FINO0001446 1020 1020 Processed 16/02/2023 007731364 geetabai (000000)
10 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG23010220230468461 01/02/2023 mamta bai 1706009049WL053459 mamta bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007731364 mamtabai (000000)
11 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG23010220230468464 01/02/2023 geeta 1706009049WL053459 geeta 00688 FINO0001446 1020 1020 Processed 16/02/2023 007731364 geeta (000000)
12 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG23010220230468463 01/02/2023 vijaysingh 1706009049WL053459 vijaysingh 00688 FINO0001446 1020 1020 Processed 16/02/2023 007731364 vijaysingh (000000)
13 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG23010220230468466 01/02/2023 raj bai 1706009049WL053459 raj bai 00688 FINO0001446 1020 1020 Processed 16/02/2023 007731364 rajbai (000000)
SubTotal 6528 6528
14 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG23010220230468428 01/02/2023 Shila Bai Yadav 1706009049WL053459 Shila Bai Yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 ShilaBaiYadav (000000)
15 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG23010220230468429 01/02/2023 Anita Bai Yadav 1706009049WL053459 Anita Bai Yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 AnitaBaiYadav (000000)
16 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG23010220230468430 01/02/2023 Bhanvar Bai Yadav 1706009049WL053459 Bhanvar Bai Yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 BhanvarBaiYadav (000000)
17 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG23010220230468431 01/02/2023 Sonu 1706009049WL053459 Sonu 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 Sonu (000000)
18 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG23010220230468432 01/02/2023 Devki Bai Yadav 1706009049WL053459 Devki Bai Yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 DevkiBaiYadav (000000)
19 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG23010220230468433 01/02/2023 Guddi Bai 1706009049WL053459 Guddi Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 GuddiBai (000000)
20 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG23010220230468434 01/02/2023 Saruk Khan 1706009049WL053459 Saruk Khan 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 SarukKhan (000000)
21 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG23010220230468435 01/02/2023 Pinki Bai 1706009049WL053459 Pinki Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 PinkiBai (000000)
22 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG23010220230468436 01/02/2023 Hasso Bee 1706009049WL053459 Hasso Bee 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 HassoBee (000000)
23 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG23010220230468437 01/02/2023 Haseena Bi 1706009049WL053459 Haseena Bi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 HaseenaBi (000000)
24 ARON MP-06-009-049-003/211
(SAHROK) 		1706009049NRG23010220230468438 01/02/2023 Kali Bai 1706009049WL053459 Kali Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 KaliBai (000000)
25 ARON MP-06-009-049-003/212
(SAHROK) 		1706009049NRG23010220230468439 01/02/2023 Kabula Bai Yadav 1706009049WL053459 Kabula Bai Yadav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 KabulaBaiYadav (000000)
26 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG23010220230468440 01/02/2023 Munni Bai 1706009049WL053459 Munni Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 MunniBai (000000)
27 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG23010220230468441 01/02/2023 Sahid Khan 1706009049WL053459 Sahid Khan 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 SahidKhan (000000)
28 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG23010220230468442 01/02/2023 Sameena 1706009049WL053459 Sameena 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 Sameena (000000)
29 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG23010220230468444 01/02/2023 Khuresha Bai 1706009049WL053459 Khuresha Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 KhureshaBai (000000)
30 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG23010220230468443 01/02/2023 Munnu Khan 1706009049WL053459 Munnu Khan 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 MunnuKhan (000000)
31 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG23010220230468445 01/02/2023 Vimla Bai 1706009049WL053459 Vimla Bai 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 VimlaBai (000000)
32 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG23010220230468447 01/02/2023 Farida 1706009049WL053459 Farida 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 Farida (000000)
33 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG23010220230468446 01/02/2023 Gajvar Khan 1706009049WL053459 Gajvar Khan 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 GajvarKhan (000000)
34 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG23010220230468448 01/02/2023 Shohil Kha 1706009049WL053459 Shohil Kha 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 ShohilKha (000000)
35 ARON MP-06-009-049-003/315
(SAHROK) 		1706009049NRG23010220230468449 01/02/2023 Rampal 1706009049WL053459 Rampal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007731364 Rampal (000000)
SubTotal 26928 26928
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010223FTO_665415 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 ARON MP1706009_010223FTO_665415 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4080
3 ARON MP1706009_010223FTO_665415 State Bank of India SBIN0030204 BARKHEDA HAT 1836
4 ARON MP1706009_010223FTO_665415 Union Bank of India UBIN0573922 ARON 1224
5 ARON MP1706009_010223FTO_665415 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 612
6 ARON MP1706009_010223FTO_665415 Fino Payments Bank Ltd FINO0001446 MP RO 6528
7 ARON MP1706009_010223FTO_665415 India Post Payments Bank IPOS0000001 Guna 26928

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