Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_031023APB_FTO_300917
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-06-009-029-001/176
(MUDRAMATA) 		1706009029NRG24031020230155216 03/10/2023 JAYNARAYAN 1706009029WL014620 JAYNARAYAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291992083 JAYNARAYAN ICICI BANK LTD(508534)
2 ARON MP-06-009-029-001/214-A
(MUDRAMATA) 		1706009029NRG24031020230155224 03/10/2023 manoj 1706009029WL014624 manoj 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291992083 manoj ICICI BANK LTD(508534)
SubTotal 2652 2652
3 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24021020230154943 03/10/2023 gajendra 1706009022WL014594 gajendra 00415 SBIN0010848 884 884 Processed 09/11/2023 291992083 gajendra UNION BANK OF INDIA(508500)
SubTotal 884 884
4 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24031020230155214 03/10/2023 rajkumarar 1706009029WL014619 rajkumarar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291992083 rajkumarar STATE BANK OF INDIA(508548)
5 ARON MP-06-009-029-001/176-A
(MUDRAMATA) 		1706009029NRG24031020230155217 03/10/2023 pinki sharma 1706009029WL014620 pinki sharma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291992083 pinkisharma STATE BANK OF INDIA(508548)
6 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24031020230155219 03/10/2023 Juli Sharma 1706009029WL014621 Juli Sharma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 JuliSharma ICICI BANK LTD(508534)
7 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24031020230155218 03/10/2023 ragavendra 1706009029WL014621 ragavendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 ragavendra UNION BANK OF INDIA(508500)
8 ARON MP-06-009-029-001/357
(MUDRAMATA) 		1706009029NRG24031020230155221 03/10/2023 Pran singh 1706009029WL014622 Pran singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24031020230155252 03/10/2023 Jitendra Singh Gurjar 1706009053WL014628 Jitendra Singh Gurjar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24031020230155253 03/10/2023 Rajkumari Bai 1706009053WL014628 Rajkumari Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291992083 RajkumariBai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24031020230155269 03/10/2023 badam 1706009053WL014628 badam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 badam FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24031020230155268 03/10/2023 kallu 1706009053WL014628 kallu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 kallu FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-053-003/42
(PATAN) 		1706009053NRG24031020230155281 03/10/2023 narayansingh 1706009053WL014628 narayansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24031020230155325 03/10/2023 Titrya 1706009053WL014628 Titrya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 Titrya FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24031020230155333 03/10/2023 malkhan 1706009053WL014628 malkhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24031020230155334 03/10/2023 radha 1706009053WL014628 radha 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24031020230155335 03/10/2023 maniram 1706009053WL014628 maniram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24031020230155337 03/10/2023 halki 1706009053WL014628 halki 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 halki INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24031020230155336 03/10/2023 ramcharan 1706009053WL014628 ramcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291992083 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
20 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24031020230155262 03/10/2023 balu 1706009053WL014628 balu 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291992083 balu FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24031020230155277 03/10/2023 Bansi 1706009053WL014628 Bansi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291992083 Bansi FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24031020230155287 03/10/2023 jeya 1706009053WL014628 jeya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291992083 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24031020230155289 03/10/2023 ramlal 1706009053WL014628 ramlal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291992083 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-053-004/3
(PATAN) 		1706009053NRG24031020230155322 03/10/2023 Kanhaiya 1706009053WL014628 Kanhaiya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291992083 Kanhaiya FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-053-004/5
(PATAN) 		1706009053NRG24031020230155323 03/10/2023 Bvrlal 1706009053WL014628 Bvrlal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291992083 Bvrlal FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-053-005/37-A
(PATAN) 		1706009053NRG24031020230155332 03/10/2023 hari singh 1706009053WL014628 hari singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291992083 harisingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24031020230155749 03/10/2023 brijesh 1706009009WL014668 brijesh 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291992083 brijesh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-022-002/126-A
(TANKPARORIYA) 		1706009022NRG24021020230154945 03/10/2023 bharatsingh 1706009022WL014594 bharatsingh 00468 UBIN0573922 884 884 Processed 09/11/2023 291992083 bharatsingh UNION BANK OF INDIA(508500)
29 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24031020230155251 03/10/2023 rghuveer 1706009053WL014628 rghuveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291992083 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
30 ARON MP-06-009-009-001/53
(SARAI) 		1706009009NRG24031020230155750 03/10/2023 rubi bai 1706009009WL014668 rubi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992083 rubibai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24021020230154944 03/10/2023 RAMA BAI 1706009022WL014594 RAMA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992083 RAMABAI UNION BANK OF INDIA(508500)
32 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24021020230154947 03/10/2023 CHAMELI BAI 1706009022WL014594 CHAMELI BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992083 CHAMELIBAI ICICI BANK LTD(508534)
33 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24021020230154946 03/10/2023 mohanprashad 1706009022WL014594 mohanprashad 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24021020230154948 03/10/2023 KAMLESH 1706009022WL014594 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992083 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
35 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24021020230154949 03/10/2023 MADHBI 1706009022WL014594 MADHBI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992083 MADHBI UNION BANK OF INDIA(508500)
36 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24031020230155215 03/10/2023 neetu bai ahirwar 1706009029WL014619 neetu bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 neetubaiahirwar MADHYANCHAL GRAMIN BANK(607232)
37 ARON MP-06-009-029-001/128
(MUDRAMATA) 		1706009029NRG24031020230155227 03/10/2023 ram gopal 1706009029WL014625 ram gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291992083 ramgopal STATE BANK OF INDIA(508548)
38 ARON MP-06-009-029-001/128
(MUDRAMATA) 		1706009029NRG24031020230155226 03/10/2023 ram gopal 1706009029WL014625 ram gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 ramgopal UNION BANK OF INDIA(508500)
39 ARON MP-06-009-029-001/232
(MUDRAMATA) 		1706009029NRG24031020230155225 03/10/2023 RAJ KUMARI SEN 1706009029WL014624 RAJ KUMARI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 RAJKUMARISEN MADHYANCHAL GRAMIN BANK(607232)
40 ARON MP-06-009-029-001/357
(MUDRAMATA) 		1706009029NRG24031020230155220 03/10/2023 Goralal 1706009029WL014622 Goralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 Goralal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-029-002/101-D
(MUDRAMATA) 		1706009029NRG24031020230155222 03/10/2023 BANE 1706009029WL014623 BANE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 BANE AIRTEL PAYMENTS BANK LIMITED(990288)
42 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24031020230155256 03/10/2023 ghuman 1706009053WL014628 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24031020230155266 03/10/2023 lalsingh 1706009053WL014628 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 lalsingh FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24031020230155267 03/10/2023 tara bai 1706009053WL014628 tara bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 tarabai FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-053-004/1-A
(PATAN) 		1706009053NRG24031020230155320 03/10/2023 membar 1706009053WL014628 membar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 membar FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-053-004/7-A
(PATAN) 		1706009053NRG24031020230155324 03/10/2023 Titrya 1706009053WL014628 Titrya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 Titrya FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24031020230155339 03/10/2023 gajraj 1706009053WL014628 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24031020230155340 03/10/2023 jamnalalj 1706009053WL014628 jamnalalj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992083 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
49 ARON MP-06-009-029-002/101-D
(MUDRAMATA) 		1706009029NRG24031020230155223 03/10/2023 prem singh 1706009029WL014623 prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 premsingh FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24031020230155254 03/10/2023 Mukesh 1706009053WL014628 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Mukesh BANK OF BARODA(606985)
51 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24031020230155290 03/10/2023 Guddu Banjara 1706009053WL014628 Guddu Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 GudduBanjara FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24031020230155291 03/10/2023 Lalta Bai Banjara 1706009053WL014628 Lalta Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24031020230155292 03/10/2023 Mangilal 1706009053WL014628 Mangilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Mangilal FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24031020230155293 03/10/2023 Sabu Bai 1706009053WL014628 Sabu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 SabuBai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24031020230155295 03/10/2023 Gulab Bai Banjara 1706009053WL014628 Gulab Bai Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24031020230155294 03/10/2023 Shaitan Singh Banjara 1706009053WL014628 Shaitan Singh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24031020230155297 03/10/2023 Nandu Bai 1706009053WL014628 Nandu Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 NanduBai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24031020230155296 03/10/2023 Roopa Banjara 1706009053WL014628 Roopa Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24031020230155298 03/10/2023 Mukesh Banjara 1706009053WL014628 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24031020230155299 03/10/2023 Sugan Banjara 1706009053WL014628 Sugan Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 SuganBanjara FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24031020230155300 03/10/2023 Bharat Banjara 1706009053WL014628 Bharat Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 BharatBanjara FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24031020230155301 03/10/2023 Lila Bai 1706009053WL014628 Lila Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 LilaBai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24031020230155302 03/10/2023 Sua Bai Banjara 1706009053WL014628 Sua Bai Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992083 SuaBaiBanjara STATE BANK OF INDIA(508548)
64 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24031020230155304 03/10/2023 Lalta 1706009053WL014628 Lalta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Lalta FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24031020230155303 03/10/2023 Sardar 1706009053WL014628 Sardar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Sardar FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24031020230155308 03/10/2023 Ramsingh Banjara 1706009053WL014628 Ramsingh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24031020230155309 03/10/2023 Manju Bai Banjara 1706009053WL014628 Manju Bai Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992083 ManjuBaiBanjara STATE BANK OF INDIA(508548)
68 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24031020230155310 03/10/2023 Bharat 1706009053WL014628 Bharat 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992083 Bharat STATE BANK OF INDIA(508548)
69 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24031020230155313 03/10/2023 Ramkala 1706009053WL014628 Ramkala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Ramkala FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24031020230155312 03/10/2023 Saitan Gurjar 1706009053WL014628 Saitan Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992083 SaitanGurjar STATE BANK OF INDIA(508548)
71 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24031020230155314 03/10/2023 Rodya 1706009053WL014628 Rodya 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992083 Rodya STATE BANK OF INDIA(508548)
72 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24031020230155315 03/10/2023 Chen Singh 1706009053WL014628 Chen Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291992083 ChenSingh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24031020230155316 03/10/2023 Shimla Bai 1706009053WL014628 Shimla Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 ShimlaBai MADHYANCHAL GRAMIN BANK(607232)
74 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24031020230155318 03/10/2023 Neni Bai 1706009053WL014628 Neni Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 NeniBai FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24031020230155319 03/10/2023 Ramesh 1706009053WL014628 Ramesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Ramesh FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-053-004/14-B
(PATAN) 		1706009053NRG24031020230155321 03/10/2023 Haju Bai 1706009053WL014628 Haju Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 HajuBai FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24031020230155326 03/10/2023 Banti Banjara 1706009053WL014628 Banti Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 BantiBanjara FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24031020230155327 03/10/2023 Mangibai 1706009053WL014628 Mangibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Mangibai FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24031020230155328 03/10/2023 Setan 1706009053WL014628 Setan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Setan FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24031020230155329 03/10/2023 Sorav 1706009053WL014628 Sorav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992083 Sorav FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
81 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24031020230155751 03/10/2023 Shishupal Yadav 1706009011WL014669 Shishupal Yadav 00688 FINO0001446 221 221 Processed 09/11/2023 291992083 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24031020230155250 03/10/2023 santosh gurjar 1706009053WL014628 santosh gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 291992083 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24031020230155263 03/10/2023 kalu banjara 1706009053WL014628 kalu banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 kalubanjara FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24031020230155264 03/10/2023 sanju 1706009053WL014628 sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 sanju FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24031020230155265 03/10/2023 dhudi bai 1706009053WL014628 dhudi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 dhudibai FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24031020230155280 03/10/2023 kabula 1706009053WL014628 kabula 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 kabula FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24031020230155282 03/10/2023 phelwan 1706009053WL014628 phelwan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 phelwan FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24031020230155286 03/10/2023 badam bai 1706009053WL014628 badam bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 badambai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24031020230155285 03/10/2023 durga 1706009053WL014628 durga 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 durga FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24031020230155288 03/10/2023 malkhan 1706009053WL014628 malkhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291992083 malkhan STATE BANK OF INDIA(508548)
91 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24031020230155330 03/10/2023 raju 1706009053WL014628 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 raju INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24031020230155331 03/10/2023 sonu bai 1706009053WL014628 sonu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992083 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
93 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24031020230155255 03/10/2023 Rani Gurjar 1706009053WL014628 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24031020230155257 03/10/2023 ghuman 1706009053WL014628 ghuman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24031020230155258 03/10/2023 bablu 1706009053WL014628 bablu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24031020230155259 03/10/2023 Dohri Bai 1706009053WL014628 Dohri Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24031020230155260 03/10/2023 Hartum Gurjar 1706009053WL014628 Hartum Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24031020230155261 03/10/2023 Neetu Bai 1706009053WL014628 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24031020230155270 03/10/2023 chen singh 1706009053WL014628 chen singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24031020230155271 03/10/2023 vijay singh 1706009053WL014628 vijay singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24031020230155273 03/10/2023 mamta 1706009053WL014628 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24031020230155272 03/10/2023 nena 1706009053WL014628 nena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 nena INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24031020230155274 03/10/2023 rodelal 1706009053WL014628 rodelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24031020230155275 03/10/2023 kallu 1706009053WL014628 kallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24031020230155276 03/10/2023 chen singh 1706009053WL014628 chen singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24031020230155279 03/10/2023 mageelal 1706009053WL014628 mageelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 mageelal ICICI BANK LTD(508534)
107 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24031020230155278 03/10/2023 mageelal 1706009053WL014628 mageelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24031020230155283 03/10/2023 UDAMSINGH 1706009053WL014628 UDAMSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24031020230155284 03/10/2023 UDAMSINGH 1706009053WL014628 UDAMSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24031020230155306 03/10/2023 Kanchan Bai 1706009053WL014628 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24031020230155305 03/10/2023 Naina 1706009053WL014628 Naina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24031020230155307 03/10/2023 Ghansee Lal 1706009053WL014628 Ghansee Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-053-005/62
(PATAN) 		1706009053NRG24031020230155338 03/10/2023 banbare 1706009053WL014628 banbare 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992083 banbare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_031023APB_FTO_300917 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 ARON MP1706009_031023APB_FTO_300917 State Bank of India SBIN0010848 ARON 884
3 ARON MP1706009_031023APB_FTO_300917 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21216
4 ARON MP1706009_031023APB_FTO_300917 State Bank of India SBIN0030204 BARKHEDA HAT 9282
5 ARON MP1706009_031023APB_FTO_300917 Union Bank of India UBIN0573922 ARON 3536
6 ARON MP1706009_031023APB_FTO_300917 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15028
7 ARON MP1706009_031023APB_FTO_300917 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7956
8 ARON MP1706009_031023APB_FTO_300917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
9 ARON MP1706009_031023APB_FTO_300917 Fino Payments Bank Ltd FINO0001446 MP RO 14365
10 ARON MP1706009_031023APB_FTO_300917 India Post Payments Bank IPOS0000001 Guna 27846

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