Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_221023FTO_328501
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-06-009-056-002/994
(BARKHEDAHAT) 		1706009056NRG24221020230183926 22/10/2023 SANJU SAHU 1706009056WL016977 SANJU SAHU 00152 HDFC0007948 1326 1326 Processed 08/11/2023 286830684 SANJUSAHU (000000)
SubTotal 1326 1326
2 ARON MP-06-009-048-001/87
(JHITIYA) 		1706009048NRG24221020230184255 22/10/2023 babulal 1706009048WL016997 babulal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286830684 babulal (000000)
SubTotal 1326 1326
3 ARON MP-06-009-056-002/981
(BARKHEDAHAT) 		1706009056NRG24221020230183913 22/10/2023 Kamlesh Bai 1706009056WL016977 Kamlesh Bai 00354 PUNB0018600 1326 1326 Processed 09/11/2023 286830684 KamleshBai (000000)
SubTotal 1326 1326
4 ARON MP-06-009-011-004/11-D
(MUHASA) 		1706009011NRG24221020230184277 22/10/2023 Priyanka Shrama 1706009011WL016999 Priyanka Shrama 00354 PUNB0214400 1326 1326 Processed 09/11/2023 286830684 PriyankaShrama (000000)
SubTotal 1326 1326
5 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24211020230182521 22/10/2023 dipak soni 1706009008WL016909 dipak soni 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 dipaksoni (000000)
6 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24211020230182568 22/10/2023 RAMESUR 1706009008WL016909 RAMESUR 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 RAMESUR (000000)
7 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24211020230182825 22/10/2023 Sivraj 1706009009WL016928 Sivraj 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286830684 Sivraj (000000)
8 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24221020230184182 22/10/2023 Krashbhan yadav 1706009010WL016993 Krashbhan yadav 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286830684 Krashbhanyadav (000000)
9 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24221020230184192 22/10/2023 harpal 1706009010WL016993 harpal 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 No Such Account
10 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24221020230184208 22/10/2023 rajendra 1706009010WL016993 rajendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286830684 rajendra (000000)
11 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24211020230182249 22/10/2023 neeraj jain 1706009029WL016884 neeraj jain 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286830684 neerajjain (000000)
12 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24201020230181549 22/10/2023 khilan 1706009035WL016839 khilan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286830684 khilan (000000)
13 ARON MP-06-009-038-003/191
(SAHWAJPUR) 		1706009038NRG24211020230181902 22/10/2023 devi singh 1706009038WL016871 devi singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 devisingh (000000)
14 ARON MP-06-009-038-003/201
(SAHWAJPUR) 		1706009038NRG24211020230181906 22/10/2023 jasmat 1706009038WL016871 jasmat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 jasmat (000000)
15 ARON MP-06-009-048-001/8
(JHITIYA) 		1706009048NRG24221020230184253 22/10/2023 badal singh 1706009048WL016997 badal singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 badalsingh (000000)
16 ARON MP-06-009-048-001/8
(JHITIYA) 		1706009048NRG24221020230184254 22/10/2023 Nathiya 1706009048WL016997 Nathiya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 Nathiya (000000)
17 ARON MP-06-009-056-001/466
(BARKHEDAHAT) 		1706009056NRG24221020230183969 22/10/2023 Kallu Banjara 1706009056WL016979 Kallu Banjara 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286830684 KalluBanjara (000000)
SubTotal 16354 16354
18 ARON MP-06-009-056-001/184
(BARKHEDAHAT) 		1706009056NRG24221020230183952 22/10/2023 HARDAA 1706009056WL016979 HARDAA 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 HARDAA (000000)
19 ARON MP-06-009-056-001/186
(BARKHEDAHAT) 		1706009056NRG24221020230183953 22/10/2023 balram 1706009056WL016979 balram 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 balram (000000)
20 ARON MP-06-009-056-001/186
(BARKHEDAHAT) 		1706009056NRG24221020230183954 22/10/2023 bhaggi bai 1706009056WL016979 bhaggi bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 bhaggibai (000000)
21 ARON MP-06-009-056-001/465
(BARKHEDAHAT) 		1706009056NRG24221020230183968 22/10/2023 Sonu 1706009056WL016979 Sonu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 Sonu (000000)
22 ARON MP-06-009-056-002/1000
(BARKHEDAHAT) 		1706009056NRG24221020230183970 22/10/2023 Rahul Raghuwanshi 1706009056WL016979 Rahul Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 RahulRaghuwanshi (000000)
23 ARON MP-06-009-056-002/1001
(BARKHEDAHAT) 		1706009056NRG24221020230183971 22/10/2023 Bishal Raghuwanshi 1706009056WL016979 Bishal Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 BishalRaghuwanshi (000000)
24 ARON MP-06-009-056-002/1002
(BARKHEDAHAT) 		1706009056NRG24221020230183972 22/10/2023 khumansingh nayak 1706009056WL016979 khumansingh nayak 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 khumansinghnayak (000000)
25 ARON MP-06-009-056-002/1003
(BARKHEDAHAT) 		1706009056NRG24221020230183973 22/10/2023 suresh kushwah 1706009056WL016979 suresh kushwah 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 sureshkushwah (000000)
26 ARON MP-06-009-056-002/1003-A
(BARKHEDAHAT) 		1706009056NRG24221020230183974 22/10/2023 Durgesh kushwah 1706009056WL016979 Durgesh kushwah 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 Durgeshkushwah (000000)
27 ARON MP-06-009-056-002/1004
(BARKHEDAHAT) 		1706009056NRG24221020230183975 22/10/2023 guddi bai 1706009056WL016979 guddi bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 guddibai (000000)
28 ARON MP-06-009-056-002/1010
(BARKHEDAHAT) 		1706009056NRG24221020230183872 22/10/2023 sitaram singh raghuwanshi 1706009056WL016977 sitaram singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 sitaramsinghraghuwanshi (000000)
29 ARON MP-06-009-056-002/1012
(BARKHEDAHAT) 		1706009056NRG24221020230183874 22/10/2023 arjun singh kushwah 1706009056WL016977 arjun singh kushwah 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 arjunsinghkushwah (000000)
30 ARON MP-06-009-056-002/1013
(BARKHEDAHAT) 		1706009056NRG24221020230183875 22/10/2023 janu dhakad 1706009056WL016977 janu dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 janudhakad (000000)
31 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24221020230183885 22/10/2023 suneel dhakad 1706009056WL016977 suneel dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 suneeldhakad (000000)
32 ARON MP-06-009-056-002/210-C
(BARKHEDAHAT) 		1706009056NRG24221020230183887 22/10/2023 Raju Sharma 1706009056WL016977 Raju Sharma 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 RajuSharma (000000)
33 ARON MP-06-009-056-002/841
(BARKHEDAHAT) 		1706009056NRG24221020230183944 22/10/2023 Munesh Raghuwanshi 1706009056WL016978 Munesh Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 MuneshRaghuwanshi (000000)
34 ARON MP-06-009-056-002/956
(BARKHEDAHAT) 		1706009056NRG24221020230183950 22/10/2023 ANKESH PRAJAPATI 1706009056WL016978 ANKESH PRAJAPATI 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 ANKESHPRAJAPATI (000000)
35 ARON MP-06-009-056-002/957
(BARKHEDAHAT) 		1706009056NRG24221020230183951 22/10/2023 MARDAN SINGH PRAJAPATI 1706009056WL016978 MARDAN SINGH PRAJAPATI 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 MARDANSINGHPRAJAPATI (000000)
36 ARON MP-06-009-056-002/958
(BARKHEDAHAT) 		1706009056NRG24221020230183892 22/10/2023 munni bai 1706009056WL016977 munni bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 munnibai (000000)
37 ARON MP-06-009-056-002/959
(BARKHEDAHAT) 		1706009056NRG24221020230183893 22/10/2023 akash sen 1706009056WL016977 akash sen 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 akashsen (000000)
38 ARON MP-06-009-056-002/960
(BARKHEDAHAT) 		1706009056NRG24221020230183894 22/10/2023 mardan adivasi 1706009056WL016977 mardan adivasi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 mardanadivasi (000000)
39 ARON MP-06-009-056-002/961
(BARKHEDAHAT) 		1706009056NRG24221020230183895 22/10/2023 DHARMENDRA SHARIYA 1706009056WL016977 DHARMENDRA SHARIYA 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 DHARMENDRASHARIYA (000000)
40 ARON MP-06-009-056-002/962
(BARKHEDAHAT) 		1706009056NRG24221020230183896 22/10/2023 Reena bai 1706009056WL016977 Reena bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 Reenabai (000000)
41 ARON MP-06-009-056-002/963
(BARKHEDAHAT) 		1706009056NRG24221020230183897 22/10/2023 guddi bai adiwasi 1706009056WL016977 guddi bai adiwasi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 guddibaiadiwasi (000000)
42 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24221020230183898 22/10/2023 Saveeta Bai Baghele 1706009056WL016977 Saveeta Bai Baghele 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 No Such Account
43 ARON MP-06-009-056-002/965
(BARKHEDAHAT) 		1706009056NRG24221020230183899 22/10/2023 AMIT RAGHUWANSHI 1706009056WL016977 AMIT RAGHUWANSHI 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 AMITRAGHUWANSHI (000000)
44 ARON MP-06-009-056-002/966
(BARKHEDAHAT) 		1706009056NRG24221020230183900 22/10/2023 RAJESH DHAKAD 1706009056WL016977 RAJESH DHAKAD 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 RAJESHDHAKAD (000000)
45 ARON MP-06-009-056-002/967
(BARKHEDAHAT) 		1706009056NRG24221020230183901 22/10/2023 Mukhut Singh Yadav 1706009056WL016977 Mukhut Singh Yadav 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 MukhutSinghYadav (000000)
46 ARON MP-06-009-056-002/968
(BARKHEDAHAT) 		1706009056NRG24221020230183902 22/10/2023 Vimla Bai Banjara 1706009056WL016977 Vimla Bai Banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 VimlaBaiBanjara (000000)
47 ARON MP-06-009-056-002/970
(BARKHEDAHAT) 		1706009056NRG24221020230183903 22/10/2023 vijay singh banjara 1706009056WL016977 vijay singh banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 vijaysinghbanjara (000000)
48 ARON MP-06-009-056-002/971
(BARKHEDAHAT) 		1706009056NRG24221020230183904 22/10/2023 parsuram banjara 1706009056WL016977 parsuram banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 parsurambanjara (000000)
49 ARON MP-06-009-056-002/973
(BARKHEDAHAT) 		1706009056NRG24221020230183905 22/10/2023 nitesh banjara 1706009056WL016977 nitesh banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 niteshbanjara (000000)
50 ARON MP-06-009-056-002/974
(BARKHEDAHAT) 		1706009056NRG24221020230183906 22/10/2023 diman singh banjara 1706009056WL016977 diman singh banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 dimansinghbanjara (000000)
51 ARON MP-06-009-056-002/975
(BARKHEDAHAT) 		1706009056NRG24221020230183907 22/10/2023 rakhi banjara 1706009056WL016977 rakhi banjara 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 rakhibanjara (000000)
52 ARON MP-06-009-056-002/976
(BARKHEDAHAT) 		1706009056NRG24221020230183908 22/10/2023 Golu Sahu 1706009056WL016977 Golu Sahu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 GoluSahu (000000)
53 ARON MP-06-009-056-002/977
(BARKHEDAHAT) 		1706009056NRG24221020230183909 22/10/2023 ankesh dhakad 1706009056WL016977 ankesh dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 ankeshdhakad (000000)
54 ARON MP-06-009-056-002/978
(BARKHEDAHAT) 		1706009056NRG24221020230183910 22/10/2023 Sahdev Raghuwanshi 1706009056WL016977 Sahdev Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 SahdevRaghuwanshi (000000)
55 ARON MP-06-009-056-002/979
(BARKHEDAHAT) 		1706009056NRG24221020230183911 22/10/2023 ANIL DHAKAD 1706009056WL016977 ANIL DHAKAD 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 ANILDHAKAD (000000)
56 ARON MP-06-009-056-002/980
(BARKHEDAHAT) 		1706009056NRG24221020230183912 22/10/2023 Rakesh Singh Dhakad 1706009056WL016977 Rakesh Singh Dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 RakeshSinghDhakad (000000)
57 ARON MP-06-009-056-002/984
(BARKHEDAHAT) 		1706009056NRG24221020230183916 22/10/2023 Pradeep dhakad 1706009056WL016977 Pradeep dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 Pradeepdhakad (000000)
58 ARON MP-06-009-056-002/985
(BARKHEDAHAT) 		1706009056NRG24221020230183917 22/10/2023 Manisha Raghuwanshi 1706009056WL016977 Manisha Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 ManishaRaghuwanshi (000000)
59 ARON MP-06-009-056-002/986
(BARKHEDAHAT) 		1706009056NRG24221020230183918 22/10/2023 jyoti dhakad 1706009056WL016977 jyoti dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 jyotidhakad (000000)
60 ARON MP-06-009-056-002/987
(BARKHEDAHAT) 		1706009056NRG24221020230183919 22/10/2023 BHANU BAGELE 1706009056WL016977 BHANU BAGELE 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 BHANUBAGELE (000000)
61 ARON MP-06-009-056-002/988
(BARKHEDAHAT) 		1706009056NRG24221020230183920 22/10/2023 mithun dhakad 1706009056WL016977 mithun dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 mithundhakad (000000)
62 ARON MP-06-009-056-002/990
(BARKHEDAHAT) 		1706009056NRG24221020230183922 22/10/2023 SANJEEV RAGHUWANSHI 1706009056WL016977 SANJEEV RAGHUWANSHI 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 SANJEEVRAGHUWANSHI (000000)
63 ARON MP-06-009-056-002/991
(BARKHEDAHAT) 		1706009056NRG24221020230183923 22/10/2023 bablu adiwasi 1706009056WL016977 bablu adiwasi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 babluadiwasi (000000)
64 ARON MP-06-009-056-002/992
(BARKHEDAHAT) 		1706009056NRG24221020230183924 22/10/2023 rajkumar sahriya 1706009056WL016977 rajkumar sahriya 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 rajkumarsahriya (000000)
65 ARON MP-06-009-056-002/993
(BARKHEDAHAT) 		1706009056NRG24221020230183925 22/10/2023 Priyanka Bagele 1706009056WL016977 Priyanka Bagele 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 PriyankaBagele (000000)
66 ARON MP-06-009-056-002/995
(BARKHEDAHAT) 		1706009056NRG24221020230183927 22/10/2023 naina raghuwanshi 1706009056WL016977 naina raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 nainaraghuwanshi (000000)
67 ARON MP-06-009-056-002/996
(BARKHEDAHAT) 		1706009056NRG24221020230183928 22/10/2023 devendra singh raghuwanshi 1706009056WL016977 devendra singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 devendrasinghraghuwanshi (000000)
68 ARON MP-06-009-056-002/997
(BARKHEDAHAT) 		1706009056NRG24221020230183929 22/10/2023 abdesh dhakad 1706009056WL016977 abdesh dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 abdeshdhakad (000000)
69 ARON MP-06-009-056-002/998
(BARKHEDAHAT) 		1706009056NRG24221020230183930 22/10/2023 rambai sahariya 1706009056WL016977 rambai sahariya 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 rambaisahariya (000000)
70 ARON MP-06-009-056-002/999
(BARKHEDAHAT) 		1706009056NRG24221020230183931 22/10/2023 surjesh dhakad 1706009056WL016977 surjesh dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830684 surjeshdhakad (000000)
SubTotal 70278 70278
71 ARON MP-06-009-038-003/230
(SAHWAJPUR) 		1706009038NRG24211020230181909 22/10/2023 satish 1706009038WL016871 satish 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286830684 satish (000000)
SubTotal 1326 1326
72 ARON MP-06-009-056-002/1011
(BARKHEDAHAT) 		1706009056NRG24221020230183873 22/10/2023 Ranjeet raghuwanshi 1706009056WL016977 Ranjeet raghuwanshi 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286830684 Ranjeetraghuwanshi (000000)
SubTotal 1326 1326
73 ARON MP-06-009-056-002/989
(BARKHEDAHAT) 		1706009056NRG24221020230183921 22/10/2023 Bharti Dhakad 1706009056WL016977 Bharti Dhakad 00468 UBIN0911542 1326 1326 Processed 08/11/2023 286830684 BhartiDhakad (000000)
SubTotal 1326 1326
74 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24221020230184183 22/10/2023 samandar 1706009010WL016993 samandar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286830684 samandar (000000)
75 ARON MP-06-009-035-002/195
(BHORA) 		1706009035NRG24201020230181584 22/10/2023 puran 1706009035WL016840 puran 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286830684 puran (000000)
SubTotal 4199 4199
76 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24201020230181436 22/10/2023 Rina Bai 1706009035WL016839 Rina Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286830684 RinaBai (000000)
77 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24201020230181477 22/10/2023 Narendra Singh Raghuwanshi 1706009035WL016839 Narendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286830684 NarendraSinghRaghuwanshi (000000)
78 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24201020230181524 22/10/2023 Veerendra Singh Raghuwanshi 1706009035WL016839 Veerendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286830684 VeerendraSinghRaghuwanshi (000000)
79 ARON MP-06-009-035-002/337-B
(BHORA) 		1706009035NRG24201020230181527 22/10/2023 lakhan Singh 1706009035WL016839 lakhan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286830684 lakhanSingh (000000)
80 ARON MP-06-009-038-003/92-B
(SAHWAJPUR) 		1706009038NRG24211020230182014 22/10/2023 priyanka banjara 1706009038WL016874 priyanka banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 286830684 priyankabanjara (000000)
81 ARON MP-06-009-038-004/156-A
(SAHWAJPUR) 		1706009038NRG24211020230181956 22/10/2023 radha bai 1706009038WL016871 radha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286830684 radhabai (000000)
82 ARON MP-06-009-038-004/228
(SAHWAJPUR) 		1706009038NRG24211020230181983 22/10/2023 ramlesh bai 1706009038WL016871 ramlesh bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286830684 ramleshbai (000000)
SubTotal 8398 8398
83 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24211020230182561 22/10/2023 Guddi bai 1706009008WL016909 Guddi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286830684 Guddibai (000000)
84 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24211020230181831 22/10/2023 manisha 1706009038WL016870 manisha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286830684 manisha (000000)
SubTotal 2652 2652
85 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24211020230182808 22/10/2023 Ramkresh 1706009009WL016928 Ramkresh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286830684 Ramkresh (000000)
86 ARON MP-06-009-056-002/982
(BARKHEDAHAT) 		1706009056NRG24221020230183914 22/10/2023 Shivam Raghuwanshi 1706009056WL016977 Shivam Raghuwanshi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286830684 ShivamRaghuwanshi (000000)
87 ARON MP-06-009-056-002/983
(BARKHEDAHAT) 		1706009056NRG24221020230183915 22/10/2023 Dharmendra Raghuwanshi 1706009056WL016977 Dharmendra Raghuwanshi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286830684 DharmendraRaghuwanshi (000000)
SubTotal 4199 4199
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_221023FTO_328501 HDFC bank HDFC0007948 mandi-road-guna 1326
2 ARON MP1706009_221023FTO_328501 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 ARON MP1706009_221023FTO_328501 Punjab National Bank PUNB0018600 GUNA 1326
4 ARON MP1706009_221023FTO_328501 Punjab National Bank PUNB0214400 RAJPUR 1326
5 ARON MP1706009_221023FTO_328501 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 16354
6 ARON MP1706009_221023FTO_328501 State Bank of India SBIN0030204 BARKHEDA HAT 70278
7 ARON MP1706009_221023FTO_328501 UCO Bank UCBA0001720 GUNA 1326
8 ARON MP1706009_221023FTO_328501 Union Bank of India UBIN0573922 ARON 1326
9 ARON MP1706009_221023FTO_328501 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
10 ARON MP1706009_221023FTO_328501 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4199
11 ARON MP1706009_221023FTO_328501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
12 ARON MP1706009_221023FTO_328501 India Post Payments Bank IPOS0000001 Guna 2652
13 ARON MP1706009_221023FTO_328501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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