Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_100123APB_FTO_626000
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-06-009-037-002/250
(RAMGIRKALA) 		1706009037NRG23100120230443620 10/01/2023 ggas 1706009037WL050342 ggas 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007748854 ggas ICICI BANK LTD(508534)
2 ARON MP-06-009-037-002/276
(RAMGIRKALA) 		1706009037NRG23100120230443625 10/01/2023 brahmal 1706009037WL050342 brahmal 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007748854 brahmal ICICI BANK LTD(508534)
3 ARON MP-06-009-037-002/281
(RAMGIRKALA) 		1706009037NRG23100120230443626 10/01/2023 nandram 1706009037WL050342 nandram 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007748854 nandram ICICI BANK LTD(508534)
4 ARON MP-06-009-037-002/61
(RAMGIRKALA) 		1706009037NRG23100120230443636 10/01/2023 rajendra 1706009037WL050342 rajendra 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007748854 rajendra STATE BANK OF INDIA(508548)
5 ARON MP-06-009-037-002/61
(RAMGIRKALA) 		1706009037NRG23100120230443635 10/01/2023 rajendra 1706009037WL050342 rajendra 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007748854 rajendra IDFC BANK LIMITED(608117)
SubTotal 6120 6120
6 ARON MP-06-009-057-001/325-C
(KHAJURI) 		1706009057NRG23100120230443552 10/01/2023 Manoj 1706009057WL050332 Manoj 00415 SBIN0010848 1224 1224 Processed 16/02/2023 007748854 Manoj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG23100120230443613 10/01/2023 Arjun meena 1706009037WL050342 Arjun meena 00415 SBIN0030106 1428 1428 Processed 16/02/2023 007748854 Arjunmeena UNION BANK OF INDIA(508500)
8 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG23100120230443547 10/01/2023 MADOUR BANJARA 1706009057WL050332 MADOUR BANJARA 00415 SBIN0030106 1224 1224 Processed 16/02/2023 007748854 MADOURBANJARA STATE BANK OF INDIA(508548)
9 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG23100120230443548 10/01/2023 SHANTI BAI 1706009057WL050332 SHANTI BAI 00415 SBIN0030106 1224 1224 Processed 16/02/2023 007748854 SHANTIBAI STATE BANK OF INDIA(508548)
10 ARON MP-06-009-057-001/303-B
(KHAJURI) 		1706009057NRG23100120230443549 10/01/2023 lakhan 1706009057WL050332 lakhan 00415 SBIN0030106 1224 1224 Processed 16/02/2023 007748854 lakhan STATE BANK OF INDIA(508548)
11 ARON MP-06-009-057-001/325-B
(KHAJURI) 		1706009057NRG23100120230443551 10/01/2023 Kalla 1706009057WL050332 Kalla 00415 SBIN0030106 1224 1224 Processed 16/02/2023 007748854 Kalla STATE BANK OF INDIA(508548)
12 ARON MP-06-009-057-001/368-C
(KHAJURI) 		1706009057NRG23100120230443554 10/01/2023 amola singh 1706009057WL050332 amola singh 00415 SBIN0030106 1224 1224 Processed 16/02/2023 007748854 amolasingh STATE BANK OF INDIA(508548)
SubTotal 7548 7548
13 ARON MP-06-009-037-002/128-C
(RAMGIRKALA) 		1706009037NRG23100120230443615 10/01/2023 Sarmila bai 1706009037WL050342 Sarmila bai 00468 UBIN0573922 1428 1428 Processed 16/02/2023 007748854 Sarmilabai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-037-002/378
(RAMGIRKALA) 		1706009037NRG23100120230443630 10/01/2023 rajsingh 1706009037WL050342 rajsingh 00468 UBIN0573922 1224 1224 Processed 16/02/2023 007748854 rajsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 ARON MP-06-009-037-002/312
(RAMGIRKALA) 		1706009037NRG23100120230443627 10/01/2023 rakesh 1706009037WL050342 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748854 rakesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 ARON MP-06-009-037-002/228-A
(RAMGIRKALA) 		1706009037NRG23100120230443619 10/01/2023 dilraj meena 1706009037WL050342 dilraj meena 00666 IDFB0041381 1224 1224 Processed 16/02/2023 007748854 dilrajmeena IDFC BANK LIMITED(608117)
SubTotal 1224 1224
17 ARON MP-06-009-057-001/149
(KHAJURI) 		1706009057NRG23100120230443546 10/01/2023 Mokam Singh 1706009057WL050332 Mokam Singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 007748854 MokamSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 ARON MP-06-009-037-002/275-C
(RAMGIRKALA) 		1706009037NRG23100120230443624 10/01/2023 arvind 1706009037WL050342 arvind 00688 FINO0001446 1224 1224 Processed 16/02/2023 007748854 arvind ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100123APB_FTO_626000 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6120
2 ARON MP1706009_100123APB_FTO_626000 State Bank of India SBIN0010848 ARON 1224
3 ARON MP1706009_100123APB_FTO_626000 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7548
4 ARON MP1706009_100123APB_FTO_626000 Union Bank of India UBIN0573922 ARON 2652
5 ARON MP1706009_100123APB_FTO_626000 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
6 ARON MP1706009_100123APB_FTO_626000 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
7 ARON MP1706009_100123APB_FTO_626000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 ARON MP1706009_100123APB_FTO_626000 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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