Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_151022FTO_462506
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-06-009-026-001/198-A
(RAMPUR) 		1706009026NRG23151020220328193 15/10/2022 Surendra 1706009026WL034834 Surendra 00045 BARB0BHELXX 2448 2448 Processed 19/10/2022 659590483 Surendra (000000)
SubTotal 2448 2448
2 ARON MP-06-009-045-002/34-A
(KAKRUA) 		1706009045NRG23151020220327948 15/10/2022 shree kishan 1706009045WL034806 shree kishan 00045 BARB0DBASHO 1224 1224 Processed 19/10/2022 659590483 shreekishan (000000)
SubTotal 1224 1224
3 ARON MP-06-009-017-001/110-A
(NEB) 		1706009017NRG23151020220328216 15/10/2022 Dilip 1706009017WL034840 Dilip 00266 SBIN0RRMBGB 204 204 Processed 19/10/2022 659590483 Dilip (000000)
SubTotal 204 204
4 ARON MP-06-009-004-001/80-B
(PIPRODAMAINA) 		1706009004NRG23151020220327873 15/10/2022 Mahesh meena 1706009004WL034787 Mahesh meena 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 Maheshmeena (000000)
5 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG23151020220327958 15/10/2022 bhagbai 1706009007WL034808 bhagbai 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 bhagbai (000000)
6 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG23151020220327957 15/10/2022 khuman 1706009007WL034808 khuman 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 khuman (000000)
7 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG23151020220327959 15/10/2022 tirat singh 1706009007WL034808 tirat singh 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 tiratsingh (000000)
8 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG23151020220327962 15/10/2022 ashok 1706009007WL034808 ashok 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 ashok (000000)
9 ARON MP-06-009-010-003/77-A
(AMODA) 		1706009010NRG23151020220328031 15/10/2022 gyan shingh 1706009010WL034820 gyan shingh 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 gyanshingh (000000)
10 ARON MP-06-009-010-003/77-A
(AMODA) 		1706009010NRG23151020220328030 15/10/2022 ravindra 1706009010WL034820 ravindra 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 ravindra (000000)
11 ARON MP-06-009-017-001/128-A
(NEB) 		1706009017NRG23151020220328222 15/10/2022 nisha 1706009017WL034846 nisha 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 nisha (000000)
12 ARON MP-06-009-017-001/128-A
(NEB) 		1706009017NRG23151020220328223 15/10/2022 sunil 1706009017WL034847 sunil 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 sunil (000000)
13 ARON MP-06-009-027-001/326
(PAHARUA) 		1706009027NRG23151020220327902 15/10/2022 Jamana 1706009027WL034792 Jamana 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 Jamana (000000)
14 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG23141020220327638 15/10/2022 Sanjeta yadav 1706009038WL034744 Sanjeta yadav 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 Sanjetayadav (000000)
15 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG23141020220327632 15/10/2022 Sanjeta yadav 1706009038WL034742 Sanjeta yadav 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 Sanjetayadav (000000)
16 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG23141020220327634 15/10/2022 Kanta bai 1706009038WL034742 Kanta bai 00415 SBIN0030106 1428 1428 Processed 19/10/2022 659590483 Kantabai (000000)
17 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG23141020220327628 15/10/2022 Ramlesh bai 1706009038WL034740 Ramlesh bai 00415 SBIN0030106 2448 2448 Processed 19/10/2022 659590483 Ramleshbai (000000)
18 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG23141020220327627 15/10/2022 Sagaram 1706009038WL034740 Sagaram 00415 SBIN0030106 2448 2448 Processed 19/10/2022 659590483 Sagaram (000000)
19 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG23141020220327637 15/10/2022 Kanaha 1706009038WL034743 Kanaha 00415 SBIN0030106 2448 2448 Processed 19/10/2022 659590483 Kanaha (000000)
20 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG23141020220327636 15/10/2022 Munesh bai 1706009038WL034743 Munesh bai 00415 SBIN0030106 2448 2448 Processed 19/10/2022 659590483 Muneshbai (000000)
21 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG23141020220327635 15/10/2022 Shireram 1706009038WL034743 Shireram 00415 SBIN0030106 2448 2448 Processed 19/10/2022 659590483 Shireram (000000)
22 ARON MP-06-009-044-001/124
(DEHRIKHURD) 		1706009044NRG23151020220328034 15/10/2022 muni 1706009044WL034821 muni 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 muni (000000)
23 ARON MP-06-009-046-001/41
(SAWANBHADON) 		1706009046NRG23151020220327999 15/10/2022 dhapo bai 1706009046WL034816 dhapo bai 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 dhapobai (000000)
24 ARON MP-06-009-046-001/41
(SAWANBHADON) 		1706009046NRG23151020220327998 15/10/2022 moharsingh 1706009046WL034816 moharsingh 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 moharsingh (000000)
25 ARON MP-06-009-046-001/42-A
(SAWANBHADON) 		1706009046NRG23151020220328004 15/10/2022 bhuriya bai 1706009046WL034816 bhuriya bai 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 bhuriyabai (000000)
26 ARON MP-06-009-049-005/170-D
(SAHROK) 		1706009049NRG23151020220327914 15/10/2022 khushi bai 1706009049WL034795 khushi bai 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 khushibai (000000)
27 ARON MP-06-009-049-005/227
(SAHROK) 		1706009049NRG23151020220327915 15/10/2022 ragubir 1706009049WL034795 ragubir 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 ragubir (000000)
28 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG23151020220327917 15/10/2022 priti 1706009049WL034795 priti 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 priti (000000)
29 ARON MP-06-009-049-005/265
(SAHROK) 		1706009049NRG23151020220327910 15/10/2022 ganesibai 1706009049WL034794 ganesibai 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 ganesibai (000000)
30 ARON MP-06-009-049-005/265
(SAHROK) 		1706009049NRG23151020220327909 15/10/2022 prem 1706009049WL034794 prem 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 prem (000000)
31 ARON MP-06-009-049-005/414
(SAHROK) 		1706009049NRG23151020220327918 15/10/2022 shivlal 1706009049WL034795 shivlal 00415 SBIN0030106 1224 1224 Processed 19/10/2022 659590483 shivlal (000000)
SubTotal 40596 40596
32 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG23151020220327960 15/10/2022 rakhi 1706009007WL034808 rakhi 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 rakhi (000000)
33 ARON MP-06-009-027-002/441
(PAHARUA) 		1706009027NRG23151020220328147 15/10/2022 neta 1706009027WL034829 neta 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 neta (000000)
34 ARON MP-06-009-027-002/442
(PAHARUA) 		1706009027NRG23151020220328148 15/10/2022 babulal 1706009027WL034829 babulal 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 babulal (000000)
35 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG23151020220328149 15/10/2022 parmal singh 1706009027WL034829 parmal singh 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 parmalsingh (000000)
36 ARON MP-06-009-027-002/444
(PAHARUA) 		1706009027NRG23151020220328150 15/10/2022 chandan singh 1706009027WL034829 chandan singh 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 chandansingh (000000)
37 ARON MP-06-009-027-002/445
(PAHARUA) 		1706009027NRG23151020220328151 15/10/2022 gulab singh 1706009027WL034829 gulab singh 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 gulabsingh (000000)
38 ARON MP-06-009-027-002/446
(PAHARUA) 		1706009027NRG23151020220328152 15/10/2022 sanju 1706009027WL034829 sanju 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 sanju (000000)
39 ARON MP-06-009-027-002/447
(PAHARUA) 		1706009027NRG23151020220328153 15/10/2022 raju 1706009027WL034829 raju 00468 UBIN0573922 1224 1224 Processed 19/10/2022 659590483 raju (000000)
40 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG23141020220327633 15/10/2022 Pappu banjara 1706009038WL034742 Pappu banjara 00468 UBIN0573922 1428 1428 Processed 19/10/2022 659590483 Pappubanjara (000000)
SubTotal 11220 11220
41 ARON MP-06-009-026-001/50-B
(RAMPUR) 		1706009026NRG23151020220328196 15/10/2022 Mohanlal 1706009026WL034834 Mohanlal 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 659590483 Mohanlal (000000)
42 ARON MP-06-009-026-001/89
(RAMPUR) 		1706009026NRG23151020220328197 15/10/2022 Kaluram 1706009026WL034834 Kaluram 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 659590483 Kaluram (000000)
43 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG23141020220327629 15/10/2022 Ghasiram 1706009038WL034740 Ghasiram 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 659590483 Ghasiram (000000)
44 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG23141020220327630 15/10/2022 Lado bai 1706009038WL034740 Lado bai 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 659590483 Ladobai (000000)
45 ARON MP-06-009-046-001/31
(SAWANBHADON) 		1706009046NRG23151020220327996 15/10/2022 Amar bai 1706009046WL034816 Amar bai 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659590483 Amarbai (000000)
SubTotal 11016 11016
46 ARON MP-06-009-038-003/267
(SAHWAJPUR) 		1706009038NRG23141020220327526 15/10/2022 bahadur 1706009038WL034723 bahadur 00666 IDFB0041381 204 204 Rejected 19/10/2022 659590483 Account closed
SubTotal 204 204
47 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG23151020220328143 15/10/2022 Kalla 1706009027WL034829 Kalla 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 Kalla (000000)
48 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG23151020220327886 15/10/2022 Gopal 1706009027WL034789 Gopal 00688 FINO0001001 204 204 Processed 19/10/2022 659590483 Gopal (000000)
49 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG23151020220328144 15/10/2022 Chandra Bai 1706009027WL034829 Chandra Bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 ChandraBai (000000)
50 ARON MP-06-009-027-001/356
(PAHARUA) 		1706009027NRG23151020220328145 15/10/2022 puna bai 1706009027WL034829 puna bai 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 punabai (000000)
51 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG23151020220328146 15/10/2022 Tulsiram 1706009027WL034829 Tulsiram 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 Tulsiram (000000)
52 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG23151020220328154 15/10/2022 Aspak 1706009027WL034829 Aspak 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 Aspak (000000)
53 ARON MP-06-009-027-003/369
(PAHARUA) 		1706009027NRG23151020220328155 15/10/2022 radheshyam 1706009027WL034829 radheshyam 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 radheshyam (000000)
54 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG23151020220328156 15/10/2022 Manoj 1706009027WL034829 Manoj 00688 FINO0001001 1224 1224 Processed 19/10/2022 659590483 Manoj (000000)
SubTotal 8772 8772
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_151022FTO_462506 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 2448
2 ARON MP1706009_151022FTO_462506 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1224
3 ARON MP1706009_151022FTO_462506 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Gandhi Nagar Aron 204
4 ARON MP1706009_151022FTO_462506 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 40596
5 ARON MP1706009_151022FTO_462506 Union Bank of India UBIN0573922 ARON 11220
6 ARON MP1706009_151022FTO_462506 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3672
7 ARON MP1706009_151022FTO_462506 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4896
8 ARON MP1706009_151022FTO_462506 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2448
9 ARON MP1706009_151022FTO_462506 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 204
10 ARON MP1706009_151022FTO_462506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8772

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