Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_080923APB_FTO_256237
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-06-009-011-003/367
(MUHASA) 		1706009011NRG24080920230130620 08/09/2023 Gajram Singh 1706009011WL011665 Gajram Singh 00045 BARB0ASHBHO 1326 1326 Processed 18/09/2023 179916513 GajramSingh FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-011-003/373
(MUHASA) 		1706009011NRG24080920230130631 08/09/2023 Vikram Singh 1706009011WL011667 Vikram Singh 00045 BARB0ASHBHO 1326 1326 Processed 18/09/2023 179916513 VikramSingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 ARON MP-06-009-017-001/148-A
(NEB) 		1706009017NRG24060920230129857 08/09/2023 bhanu 1706009017WL011507 bhanu 00045 BARB0GUNAXX 2652 2652 Processed 18/09/2023 179916513 bhanu STATE BANK OF INDIA(508548)
4 ARON MP-06-009-017-001/148-B
(NEB) 		1706009017NRG24060920230129858 08/09/2023 apesh 1706009017WL011507 apesh 00045 BARB0GUNAXX 2652 2652 Processed 18/09/2023 179916513 apesh BANK OF BARODA(606985)
5 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24070920230130008 08/09/2023 Pratha Bai yadav 1706009050WL011535 Pratha Bai yadav 00045 BARB0GUNAXX 1326 1326 Processed 18/09/2023 179916513 PrathaBaiyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 ARON MP-06-009-011-003/366
(MUHASA) 		1706009011NRG24080920230130619 08/09/2023 Vijay Singh 1706009011WL011665 Vijay Singh 00078 CNRB0004140 1326 1326 Processed 18/09/2023 179916513 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-023-001/51
(CHOPNA) 		1706009023NRG24080920230130611 08/09/2023 BABLU 1706009023WL011663 BABLU 00168 ICIC0000538 2652 2652 Processed 18/09/2023 179916513 BABLU ICICI BANK LTD(508534)
8 ARON MP-06-009-023-001/51-A
(CHOPNA) 		1706009023NRG24080920230130612 08/09/2023 YUDISHTHAR KAMALAJI 1706009023WL011663 YUDISHTHAR KAMALAJI 00168 ICIC0000538 2652 2652 Processed 18/09/2023 179916513 YUDISHTHARKAMALAJI ICICI BANK LTD(508534)
SubTotal 5304 5304
9 ARON MP-06-009-007-001/140
(DHIMARYAI) 		1706009007NRG24080920230130480 08/09/2023 nanni 1706009007WL011632 nanni 00168 ICIC0000760 1547 1547 Processed 18/09/2023 179916513 nanni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 ARON MP-06-009-011-003/368
(MUHASA) 		1706009011NRG24080920230130621 08/09/2023 Veerbhan 1706009011WL011665 Veerbhan 00354 PUNB0214400 1326 1326 Processed 18/09/2023 179916513 Veerbhan STATE BANK OF INDIA(508548)
11 ARON MP-06-009-013-001/90-A
(DAGRAI) 		1706009013NRG24070920230129991 08/09/2023 Raghuveer 1706009013WL011528 Raghuveer 00354 PUNB0214400 1326 1326 Processed 18/09/2023 179916513 Raghuveer STATE BANK OF INDIA(508548)
12 ARON MP-06-009-013-002/36
(DAGRAI) 		1706009013NRG24070920230130051 08/09/2023 mutlesh bai 1706009013WL011545 mutlesh bai 00354 PUNB0214400 3094 3094 Processed 18/09/2023 179916513 mutleshbai ICICI BANK LTD(508534)
SubTotal 5746 5746
13 ARON MP-06-009-011-004/81
(MUHASA) 		1706009011NRG24080920230130617 08/09/2023 Govindsingh 1706009011WL011664 Govindsingh 00415 SBIN0010848 442 442 Processed 18/09/2023 179916513 Govindsingh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-013-001/112
(DAGRAI) 		1706009013NRG24070920230129990 08/09/2023 ratan singh 1706009013WL011528 ratan singh 00415 SBIN0010848 1326 1326 Processed 18/09/2023 179916513 ratansingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-013-001/113
(DAGRAI) 		1706009013NRG24070920230130046 08/09/2023 Rambabu 1706009013WL011540 Rambabu 00415 SBIN0010848 3094 3094 Processed 18/09/2023 179916513 Rambabu STATE BANK OF INDIA(508548)
16 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24070920230129981 08/09/2023 radha bai 1706009013WL011527 radha bai 00415 SBIN0010848 1326 1326 Processed 18/09/2023 179916513 radhabai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-013-001/225
(DAGRAI) 		1706009013NRG24070920230130048 08/09/2023 ramkrshn 1706009013WL011542 ramkrshn 00415 SBIN0010848 3094 3094 Processed 18/09/2023 179916513 ramkrshn STATE BANK OF INDIA(508548)
18 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24070920230129987 08/09/2023 ranjana 1706009013WL011527 ranjana 00415 SBIN0010848 1326 1326 Processed 18/09/2023 179916513 ranjana STATE BANK OF INDIA(508548)
19 ARON MP-06-009-013-001/91-A
(DAGRAI) 		1706009013NRG24070920230130050 08/09/2023 SHILA BAI 1706009013WL011544 SHILA BAI 00415 SBIN0010848 3094 3094 Processed 18/09/2023 179916513 SHILABAI STATE BANK OF INDIA(508548)
20 ARON MP-06-009-013-001/96-C
(DAGRAI) 		1706009013NRG24070920230129989 08/09/2023 ranjit 1706009013WL011527 ranjit 00415 SBIN0010848 1326 1326 Processed 18/09/2023 179916513 ranjit STATE BANK OF INDIA(508548)
SubTotal 15028 15028
21 ARON MP-06-009-007-001/136
(DHIMARYAI) 		1706009007NRG24080920230130478 08/09/2023 SHIVRAJ 1706009007WL011632 SHIVRAJ 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 SHIVRAJ STATE BANK OF INDIA(508548)
22 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24080920230130481 08/09/2023 rajkumar 1706009007WL011632 rajkumar 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 rajkumar FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24080920230130482 08/09/2023 shivkumari 1706009007WL011632 shivkumari 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 shivkumari FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-007-001/751
(DHIMARYAI) 		1706009007NRG24080920230130483 08/09/2023 chandan singh 1706009007WL011632 chandan singh 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 chandansingh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-007-004/68-A
(DHIMARYAI) 		1706009007NRG24080920230130501 08/09/2023 gangarm 1706009007WL011633 gangarm 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 gangarm STATE BANK OF INDIA(508548)
26 ARON MP-06-009-007-004/68-A
(DHIMARYAI) 		1706009007NRG24080920230130502 08/09/2023 pushpa bai 1706009007WL011633 pushpa bai 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 pushpabai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-007-004/68-A
(DHIMARYAI) 		1706009007NRG24080920230130503 08/09/2023 rajababu 1706009007WL011633 rajababu 00415 SBIN0030106 1547 1547 Processed 18/09/2023 179916513 rajababu STATE BANK OF INDIA(508548)
28 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24080920230130489 08/09/2023 kailash 1706009007WL011632 kailash 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 kailash FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24080920230130490 08/09/2023 LEELA BAI 1706009007WL011632 LEELA BAI 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 LEELABAI FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24080920230130494 08/09/2023 radha 1706009007WL011632 radha 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 radha FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24080920230130497 08/09/2023 prem bai 1706009007WL011632 prem bai 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 prembai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24080920230130498 08/09/2023 GUMAN SINGH 1706009007WL011632 GUMAN SINGH 00415 SBIN0030106 663 663 Processed 18/09/2023 179916513 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-011-001/440-C
(MUHASA) 		1706009011NRG24080920230130626 08/09/2023 Badam Singh 1706009011WL011667 Badam Singh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 BadamSingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-011-001/86-A
(MUHASA) 		1706009011NRG24080920230130627 08/09/2023 udaybhan 1706009011WL011667 udaybhan 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 udaybhan ICICI BANK LTD(508534)
35 ARON MP-06-009-011-003/369
(MUHASA) 		1706009011NRG24080920230130623 08/09/2023 Jamnalal 1706009011WL011666 Jamnalal 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 Jamnalal STATE BANK OF INDIA(508548)
36 ARON MP-06-009-011-003/371
(MUHASA) 		1706009011NRG24080920230130624 08/09/2023 Lakhan Singh 1706009011WL011666 Lakhan Singh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-011-003/372
(MUHASA) 		1706009011NRG24080920230130630 08/09/2023 Nepal Singh 1706009011WL011667 Nepal Singh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 NepalSingh FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-011-003/374
(MUHASA) 		1706009011NRG24080920230130632 08/09/2023 Bhujbal Singh 1706009011WL011667 Bhujbal Singh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 BhujbalSingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-011-003/91-B
(MUHASA) 		1706009011NRG24080920230130625 08/09/2023 Balkumari Bai 1706009011WL011666 Balkumari Bai 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 BalkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-011-004/11-D
(MUHASA) 		1706009011NRG24080920230130615 08/09/2023 Ramveer Sharma 1706009011WL011664 Ramveer Sharma 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 RamveerSharma PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-011-004/112-A
(MUHASA) 		1706009011NRG24080920230130622 08/09/2023 nilamsingh 1706009011WL011665 nilamsingh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 nilamsingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24080920230130616 08/09/2023 sangita 1706009011WL011664 sangita 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 sangita STATE BANK OF INDIA(508548)
43 ARON MP-06-009-011-004/86
(MUHASA) 		1706009011NRG24080920230130618 08/09/2023 Ramesh 1706009011WL011664 Ramesh 00415 SBIN0030106 442 442 Processed 18/09/2023 179916513 Ramesh ICICI BANK LTD(508534)
44 ARON MP-06-009-013-001/10-A
(DAGRAI) 		1706009013NRG24070920230130043 08/09/2023 jagdish 1706009013WL011538 jagdish 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 jagdish ICICI BANK LTD(508534)
45 ARON MP-06-009-013-001/110-A
(DAGRAI) 		1706009013NRG24070920230130044 08/09/2023 Balkumari 1706009013WL011539 Balkumari 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 Balkumari STATE BANK OF INDIA(508548)
46 ARON MP-06-009-013-001/14
(DAGRAI) 		1706009013NRG24070920230129982 08/09/2023 DHANNERAM 1706009013WL011527 DHANNERAM 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 DHANNERAM MADHYANCHAL GRAMIN BANK(607232)
47 ARON MP-06-009-013-001/146-A
(DAGRAI) 		1706009013NRG24070920230130045 08/09/2023 Vishakha bai 1706009013WL011539 Vishakha bai 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 Vishakhabai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-013-001/153
(DAGRAI) 		1706009013NRG24070920230130047 08/09/2023 harisingh 1706009013WL011541 harisingh 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 harisingh FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24070920230129983 08/09/2023 sonu 1706009013WL011527 sonu 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 sonu STATE BANK OF INDIA(508548)
50 ARON MP-06-009-013-001/271-B
(DAGRAI) 		1706009013NRG24070920230129984 08/09/2023 pawan 1706009013WL011527 pawan 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 pawan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24070920230129985 08/09/2023 sultan singh 1706009013WL011527 sultan singh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 sultansingh STATE BANK OF INDIA(508548)
52 ARON MP-06-009-013-001/286
(DAGRAI) 		1706009013NRG24070920230130049 08/09/2023 lalludash 1706009013WL011543 lalludash 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 lalludash STATE BANK OF INDIA(508548)
53 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24070920230129986 08/09/2023 Raju Yadav 1706009013WL011527 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 RajuYadav STATE BANK OF INDIA(508548)
54 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24070920230129988 08/09/2023 Laxman 1706009013WL011527 Laxman 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 Laxman STATE BANK OF INDIA(508548)
55 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24060920230129859 08/09/2023 kamlesh 1706009017WL011508 kamlesh 00415 SBIN0030106 2652 2652 Processed 18/09/2023 179916513 kamlesh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-019-001/136
(BAROAD) 		1706009019NRG24070920230130065 08/09/2023 salman 1706009019WL011549 salman 00415 SBIN0030106 1768 1768 Processed 18/09/2023 179916513 salman STATE BANK OF INDIA(508548)
57 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24080920230130609 08/09/2023 Mantesh 1706009022WL011662 Mantesh 00415 SBIN0030106 1105 1105 Processed 18/09/2023 179916513 Mantesh STATE BANK OF INDIA(508548)
58 ARON MP-06-009-025-002/835
(KHIRIYADANGI) 		1706009025NRG24080920230130607 08/09/2023 Surendra 1706009025WL011660 Surendra 00415 SBIN0030106 2652 2652 Processed 18/09/2023 179916513 Surendra ICICI BANK LTD(508534)
59 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24080920230130504 08/09/2023 Rachana bai 1706009028WL011634 Rachana bai 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 Rachanabai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24080920230130506 08/09/2023 Phulan 1706009028WL011634 Phulan 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 Phulan STATE BANK OF INDIA(508548)
61 ARON MP-06-009-036-004/31
(KHAMKHEDA) 		1706009036NRG24070920230130250 08/09/2023 iklesh 1706009036WL011587 iklesh 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 iklesh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24070920230130251 08/09/2023 HARIOM 1706009036WL011587 HARIOM 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 HARIOM STATE BANK OF INDIA(508548)
63 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24070920230130252 08/09/2023 NARAYAN SINGH 1706009036WL011587 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 NARAYANSINGH STATE BANK OF INDIA(508548)
64 ARON MP-06-009-050-001/1303
(KUSMAN) 		1706009050NRG24070920230130002 08/09/2023 kaluram 1706009050WL011533 kaluram 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24070920230130003 08/09/2023 bhanu pratap 1706009050WL011533 bhanu pratap 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 bhanupratap STATE BANK OF INDIA(508548)
66 ARON MP-06-009-050-001/1309-A
(KUSMAN) 		1706009050NRG24070920230130004 08/09/2023 janki bai 1706009050WL011534 janki bai 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 jankibai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24070920230130006 08/09/2023 kabul singh kuswah 1706009050WL011535 kabul singh kuswah 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 kabulsinghkuswah STATE BANK OF INDIA(508548)
68 ARON MP-06-009-050-001/183
(KUSMAN) 		1706009050NRG24070920230129999 08/09/2023 jitendra 1706009050WL011530 jitendra 00415 SBIN0030106 2652 2652 Processed 18/09/2023 179916513 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-050-001/214
(KUSMAN) 		1706009050NRG24070920230130000 08/09/2023 sundarlal 1706009050WL011531 sundarlal 00415 SBIN0030106 3094 3094 Processed 18/09/2023 179916513 sundarlal STATE BANK OF INDIA(508548)
70 ARON MP-06-009-050-001/3-A
(KUSMAN) 		1706009050NRG24070920230130009 08/09/2023 Ramkrishna ojha 1706009050WL011535 Ramkrishna ojha 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 Ramkrishnaojha FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-050-001/89
(KUSMAN) 		1706009050NRG24070920230130012 08/09/2023 rambhan 1706009050WL011535 rambhan 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 rambhan STATE BANK OF INDIA(508548)
72 ARON MP-06-009-050-001/99
(KUSMAN) 		1706009050NRG24070920230130013 08/09/2023 leelam Singh Yadav 1706009050WL011535 leelam Singh Yadav 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179916513 leelamSinghYadav STATE BANK OF INDIA(508548)
SubTotal 89063 89063
73 ARON MP-06-009-056-002/415
(BARKHEDAHAT) 		1706009056NRG24080920230130608 08/09/2023 nabal 1706009056WL011661 nabal 00415 SBIN0030204 2652 2652 Processed 18/09/2023 179916513 nabal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24080920230130505 08/09/2023 Prakash 1706009028WL011634 Prakash 00468 UBIN0573922 1326 1326 Processed 18/09/2023 179916513 Prakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 ARON MP-06-009-007-001/140
(DHIMARYAI) 		1706009007NRG24080920230130479 08/09/2023 nanni 1706009007WL011632 nanni 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 179916513 nanni INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-007-001/751-A
(DHIMARYAI) 		1706009007NRG24080920230130485 08/09/2023 Laxman 1706009007WL011632 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 179916513 Laxman MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-023-001/157
(CHOPNA) 		1706009023NRG24080920230130610 08/09/2023 rajkumar 1706009023WL011663 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 18/09/2023 179916513 rajkumar MADHYANCHAL GRAMIN BANK(607232)
78 ARON MP-06-009-023-001/64-A
(CHOPNA) 		1706009023NRG24080920230130613 08/09/2023 phalbaan 1706009023WL011663 phalbaan 00602 SBIN0RRMBGB 2210 2210 Processed 18/09/2023 179916513 phalbaan MADHYANCHAL GRAMIN BANK(607232)
79 ARON MP-06-009-025-002/15-B
(KHIRIYADANGI) 		1706009025NRG24080920230130603 08/09/2023 laxmi bai 1706009025WL011659 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179916513 laxmibai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-025-002/528-A
(KHIRIYADANGI) 		1706009025NRG24080920230130606 08/09/2023 rambabu 1706009025WL011660 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 18/09/2023 179916513 rambabu STATE BANK OF INDIA(508548)
81 ARON MP-06-009-025-002/790
(KHIRIYADANGI) 		1706009025NRG24080920230130604 08/09/2023 Prem bai 1706009025WL011659 Prem bai 00602 SBIN0RRMBGB 2652 2652 Processed 18/09/2023 179916513 Prembai MADHYANCHAL GRAMIN BANK(607232)
82 ARON MP-06-009-025-002/800
(KHIRIYADANGI) 		1706009025NRG24080920230130605 08/09/2023 dropti bai 1706009025WL011659 dropti bai 00602 SBIN0RRMBGB 2652 2652 Processed 18/09/2023 179916513 droptibai MADHYANCHAL GRAMIN BANK(607232)
83 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24070920230130005 08/09/2023 seela bai yadav 1706009050WL011535 seela bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179916513 seelabaiyadav BANK OF BARODA(606985)
84 ARON MP-06-009-050-001/6
(KUSMAN) 		1706009050NRG24070920230130010 08/09/2023 HARTUM SINGH 1706009050WL011535 HARTUM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179916513 HARTUMSINGH MADHYANCHAL GRAMIN BANK(607232)
85 ARON MP-06-009-050-001/6
(KUSMAN) 		1706009050NRG24070920230130011 08/09/2023 leela bai 1706009050WL011535 leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179916513 leelabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
86 ARON MP-06-009-007-004/38
(DHIMARYAI) 		1706009007NRG24080920230130500 08/09/2023 amola 1706009007WL011633 amola 00666 IDFB0041381 1547 1547 Processed 18/09/2023 179916513 amola STATE BANK OF INDIA(508548)
87 ARON MP-06-009-007-004/38
(DHIMARYAI) 		1706009007NRG24080920230130499 08/09/2023 amola 1706009007WL011633 amola 00666 IDFB0041381 1547 1547 Processed 18/09/2023 179916513 amola ICICI BANK LTD(508534)
SubTotal 3094 3094
88 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24080920230130486 08/09/2023 Damodar Sahu 1706009007WL011632 Damodar Sahu 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 DamodarSahu FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24080920230130487 08/09/2023 Kamlesh Bai 1706009007WL011632 Kamlesh Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 KamleshBai FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24080920230130488 08/09/2023 Bundelsingh Ahirwar 1706009007WL011632 Bundelsingh Ahirwar 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24080920230130491 08/09/2023 pista Bai 1706009007WL011632 pista Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 pistaBai FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24080920230130492 08/09/2023 gopal 1706009007WL011632 gopal 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 gopal FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24080920230130493 08/09/2023 lila Bai 1706009007WL011632 lila Bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 lilaBai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24080920230130495 08/09/2023 Kailash Prajapati 1706009007WL011632 Kailash Prajapati 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24080920230130496 08/09/2023 Khilan Singh 1706009007WL011632 Khilan Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 KhilanSingh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24080920230130391 08/09/2023 vijay 1706009034WL011612 vijay 00688 FINO0001001 1105 1105 Processed 18/09/2023 179916513 vijay FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24080920230130390 08/09/2023 vijay 1706009034WL011612 vijay 00688 FINO0001001 1105 1105 Processed 18/09/2023 179916513 vijay FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24070920230130007 08/09/2023 Rajkumar yadav 1706009050WL011535 Rajkumar yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 179916513 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 14144 14144
99 ARON MP-06-009-011-001/403-C
(MUHASA) 		1706009011NRG24080920230130614 08/09/2023 Bablesh chandel 1706009011WL011664 Bablesh chandel 00688 FINO0001446 3094 3094 Processed 18/09/2023 179916513 Bableshchandel STATE BANK OF INDIA(508548)
100 ARON MP-06-009-011-003/118-B
(MUHASA) 		1706009011NRG24080920230130628 08/09/2023 Balveer Singh 1706009011WL011667 Balveer Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179916513 BalveerSingh FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-011-003/118-B
(MUHASA) 		1706009011NRG24080920230130629 08/09/2023 Ramkumari 1706009011WL011667 Ramkumari 00688 FINO0001446 1326 1326 Processed 18/09/2023 179916513 Ramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
102 ARON MP-06-009-050-001/151-A
(KUSMAN) 		1706009050NRG24070920230130001 08/09/2023 Krishanbhan Singh Kherwar 1706009050WL011532 Krishanbhan Singh Kherwar 00691 IPOS0000001 3094 3094 Processed 18/09/2023 179916513 KrishanbhanSinghKherwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 178568 178568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080923APB_FTO_256237 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ARON MP1706009_080923APB_FTO_256237 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
3 ARON MP1706009_080923APB_FTO_256237 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 ARON MP1706009_080923APB_FTO_256237 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 ARON MP1706009_080923APB_FTO_256237 ICICI BANK ICIC0000760 GUNA 1547
6 ARON MP1706009_080923APB_FTO_256237 Punjab National Bank PUNB0214400 RAJPUR 5746
7 ARON MP1706009_080923APB_FTO_256237 State Bank of India SBIN0010848 ARON 15028
8 ARON MP1706009_080923APB_FTO_256237 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 89063
9 ARON MP1706009_080923APB_FTO_256237 State Bank of India SBIN0030204 BARKHEDA HAT 2652
10 ARON MP1706009_080923APB_FTO_256237 Union Bank of India UBIN0573922 ARON 1326
11 ARON MP1706009_080923APB_FTO_256237 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
12 ARON MP1706009_080923APB_FTO_256237 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5304
13 ARON MP1706009_080923APB_FTO_256237 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
14 ARON MP1706009_080923APB_FTO_256237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
15 ARON MP1706009_080923APB_FTO_256237 Fino Payments Bank Ltd FINO0001446 MP RO 5746
16 ARON MP1706009_080923APB_FTO_256237 India Post Payments Bank IPOS0000001 Guna 3094

Download In Excel