Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_130422FTO_45900
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-06-009-009-001/103-A
(SARAI) 		1706009009NRG23120420220005574 13/04/2022 babulal 1706009009WL000416 babulal 00045 BARB0GUNAXX 1224 1224 Processed 05/05/2022 542925896 babulal (000000)
SubTotal 1224 1224
2 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG23130420220006334 13/04/2022 Pahlban 1706009040WL000470 Pahlban 00354 PUNB0018600 1224 1224 Processed 05/05/2022 542925896 Pahlban (000000)
3 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG23130420220006335 13/04/2022 Pehlban 1706009040WL000470 Pehlban 00354 PUNB0018600 1224 1224 Processed 05/05/2022 542925896 Pehlban (000000)
SubTotal 2448 2448
4 ARON MP-06-009-004-003/124-C
(PIPRODAMAINA) 		1706009004NRG23130420220006200 13/04/2022 kamlesh meena 1706009004WL000458 kamlesh meena 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 kamleshmeena (000000)
5 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG23120420220005577 13/04/2022 Depak 1706009009WL000416 Depak 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 Depak (000000)
6 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG23120420220005578 13/04/2022 Munni 1706009009WL000416 Munni 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 Munni (000000)
7 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG23120420220005575 13/04/2022 pappu 1706009009WL000416 pappu 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 pappu (000000)
8 ARON MP-06-009-009-002/159-C
(SARAI) 		1706009009NRG23120420220005581 13/04/2022 puspa bai 1706009009WL000416 puspa bai 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 puspabai (000000)
9 ARON MP-06-009-009-002/159-C
(SARAI) 		1706009009NRG23120420220005580 13/04/2022 vikas 1706009009WL000416 vikas 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 vikas (000000)
10 ARON MP-06-009-009-002/159-D
(SARAI) 		1706009009NRG23120420220005582 13/04/2022 bhoolan singh 1706009009WL000416 bhoolan singh 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 bhoolansingh (000000)
11 ARON MP-06-009-009-002/159-D
(SARAI) 		1706009009NRG23120420220005583 13/04/2022 kirti bai 1706009009WL000416 kirti bai 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 kirtibai (000000)
12 ARON MP-06-009-024-002/483
(KARAIYA) 		1706009024NRG23120420220005648 13/04/2022 Munni bai 1706009024WL000422 Munni bai 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 Munnibai (000000)
13 ARON MP-06-009-024-006/194
(KARAIYA) 		1706009024NRG23120420220005650 13/04/2022 umkar 1706009024WL000422 umkar 00415 SBIN0030106 1224 1224 Processed 05/05/2022 542925896 umkar (000000)
SubTotal 12240 12240
14 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG23130420220006195 13/04/2022 sunil meena 1706009004WL000458 sunil meena 00468 UBIN0573922 816 816 Processed 05/05/2022 542925896 sunilmeena (000000)
15 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG23120420220005579 13/04/2022 brijesh 1706009009WL000416 brijesh 00468 UBIN0573922 1224 1224 Processed 05/05/2022 542925896 brijesh (000000)
SubTotal 2040 2040
16 ARON MP-06-009-004-001/123-C
(PIPRODAMAINA) 		1706009004NRG23130420220006196 13/04/2022 Dhapa bai 1706009004WL000458 Dhapa bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 Dhapabai (000000)
17 ARON MP-06-009-004-001/31-C
(PIPRODAMAINA) 		1706009004NRG23130420220006197 13/04/2022 Mahesh meena 1706009004WL000458 Mahesh meena 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 542925896 Maheshmeena (000000)
18 ARON MP-06-009-024-006/191
(KARAIYA) 		1706009024NRG23120420220005649 13/04/2022 babulal 1706009024WL000422 babulal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 babulal (000000)
19 ARON MP-06-009-024-006/200
(KARAIYA) 		1706009024NRG23120420220005651 13/04/2022 mohan singh 1706009024WL000422 mohan singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 mohansingh (000000)
20 ARON MP-06-009-025-001/102
(KHIRIYADANGI) 		1706009025NRG23130420220006303 13/04/2022 gangaram 1706009025WL000464 gangaram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 gangaram (000000)
21 ARON MP-06-009-025-001/286
(KHIRIYADANGI) 		1706009025NRG23130420220006304 13/04/2022 PRAKASH NAYAK 1706009025WL000464 PRAKASH NAYAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 PRAKASHNAYAK (000000)
22 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG23130420220006337 13/04/2022 Brajendra 1706009040WL000470 Brajendra 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 Brajendra (000000)
23 ARON MP-06-009-044-001/741-B
(DEHRIKHURD) 		1706009044NRG23130420220006186 13/04/2022 ramkishn 1706009044WL000457 ramkishn 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 ramkishn (000000)
24 ARON MP-06-009-044-001/741-C
(DEHRIKHURD) 		1706009044NRG23130420220006187 13/04/2022 magal 1706009044WL000457 magal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 magal (000000)
25 ARON MP-06-009-044-001/741-D
(DEHRIKHURD) 		1706009044NRG23130420220006188 13/04/2022 raghuraj 1706009044WL000457 raghuraj 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 raghuraj (000000)
26 ARON MP-06-009-044-001/742
(DEHRIKHURD) 		1706009044NRG23130420220006189 13/04/2022 munibai 1706009044WL000457 munibai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 munibai (000000)
27 ARON MP-06-009-044-001/742-A
(DEHRIKHURD) 		1706009044NRG23130420220006190 13/04/2022 arvindr 1706009044WL000457 arvindr 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 arvindr (000000)
28 ARON MP-06-009-044-001/742-B
(DEHRIKHURD) 		1706009044NRG23130420220006191 13/04/2022 bhure singh 1706009044WL000457 bhure singh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 bhuresingh (000000)
29 ARON MP-06-009-044-001/742-C
(DEHRIKHURD) 		1706009044NRG23130420220006192 13/04/2022 prmal 1706009044WL000457 prmal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 prmal (000000)
30 ARON MP-06-009-044-001/742-D
(DEHRIKHURD) 		1706009044NRG23130420220006193 13/04/2022 arvindr 1706009044WL000457 arvindr 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 arvindr (000000)
31 ARON MP-06-009-044-001/762
(DEHRIKHURD) 		1706009044NRG23130420220006194 13/04/2022 binod 1706009044WL000457 binod 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542925896 binod (000000)
SubTotal 19176 19176
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130422FTO_45900 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 ARON MP1706009_130422FTO_45900 Punjab National Bank PUNB0018600 GUNA 2448
3 ARON MP1706009_130422FTO_45900 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 12240
4 ARON MP1706009_130422FTO_45900 Union Bank of India UBIN0573922 ARON 2040
5 ARON MP1706009_130422FTO_45900 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5712
6 ARON MP1706009_130422FTO_45900 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11016
7 ARON MP1706009_130422FTO_45900 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1224
8 ARON MP1706009_130422FTO_45900 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1224

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