Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_230923APB_FTO_284375
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-06-009-009-001/82-A
(SARAI) 		1706009009NRG24210920230142243 23/09/2023 Rama 1706009009WL013226 Rama 00032 UTIB0000679 1326 1326 Processed 10/11/2023 309460615 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24220920230142803 23/09/2023 Akash Yadav 1706009012WL013277 Akash Yadav 00045 BARB0ASHBHO 1105 1105 Processed 10/11/2023 309460615 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24220920230142822 23/09/2023 neema bai 1706009012WL013277 neema bai 00045 BARB0DBASHO 1105 1105 Processed 10/11/2023 309460615 neemabai BANK OF BARODA(606985)
SubTotal 1105 1105
4 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24210920230142256 23/09/2023 Barjesh 1706009009WL013226 Barjesh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309460615 Barjesh BANK OF BARODA(606985)
SubTotal 1326 1326
5 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24210920230142219 23/09/2023 bhagbat 1706009009WL013226 bhagbat 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460615 bhagbat ICICI BANK LTD(508534)
6 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24210920230142225 23/09/2023 LAKHAN 1706009009WL013226 LAKHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460615 LAKHAN ICICI BANK LTD(508534)
7 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24210920230142233 23/09/2023 SURESH 1706009009WL013226 SURESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460615 SURESH ICICI BANK LTD(508534)
8 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24210920230142248 23/09/2023 badal 1706009009WL013226 badal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460615 badal ICICI BANK LTD(508534)
SubTotal 5304 5304
9 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24220920230142757 23/09/2023 shilkumar 1706009012WL013277 shilkumar 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 shilkumar PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24220920230142758 23/09/2023 vinay singh 1706009012WL013277 vinay singh 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 vinaysingh PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24220920230142761 23/09/2023 rajesh 1706009012WL013277 rajesh 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 rajesh PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24220920230142763 23/09/2023 ramlesh 1706009012WL013277 ramlesh 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ramlesh PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24220920230142764 23/09/2023 bhura yadav 1706009012WL013277 bhura yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 bhurayadav PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24220920230142765 23/09/2023 indrabhan 1706009012WL013277 indrabhan 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 indrabhan PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24220920230142767 23/09/2023 Ajay Yadav 1706009012WL013277 Ajay Yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 AjayYadav STATE BANK OF INDIA(508548)
16 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24220920230142768 23/09/2023 santra bai 1706009012WL013277 santra bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 santrabai PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24220920230142770 23/09/2023 brijkumari bai 1706009012WL013277 brijkumari bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 brijkumaribai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24220920230142769 23/09/2023 dhanpal 1706009012WL013277 dhanpal 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 dhanpal PUNJAB NATIONAL BANK(508568)
19 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24220920230142771 23/09/2023 lakhan singh 1706009012WL013277 lakhan singh 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 lakhansingh PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-012-001/180
(HAPAKHEDI) 		1706009012NRG24220920230142773 23/09/2023 ramsakhi bai 1706009012WL013277 ramsakhi bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ramsakhibai PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24220920230142774 23/09/2023 phula bai 1706009012WL013277 phula bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 phulabai PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24220920230142776 23/09/2023 Birjmohan 1706009012WL013277 Birjmohan 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Birjmohan PUNJAB NATIONAL BANK(508568)
23 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24220920230142777 23/09/2023 birma bai 1706009012WL013277 birma bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 birmabai PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24220920230142778 23/09/2023 vishal yadav 1706009012WL013277 vishal yadav 00354 PUNB0214400 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24220920230142779 23/09/2023 sanjna 1706009012WL013277 sanjna 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 sanjna PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24220920230142780 23/09/2023 ronak 1706009012WL013277 ronak 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ronak PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24220920230142781 23/09/2023 rajpal 1706009012WL013277 rajpal 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 rajpal PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24220920230142782 23/09/2023 Usha bai 1706009012WL013277 Usha bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Ushabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24220920230142783 23/09/2023 rajkumar 1706009012WL013277 rajkumar 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 rajkumar PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24220920230142784 23/09/2023 ramchandra 1706009012WL013277 ramchandra 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ramchandra PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24220920230142785 23/09/2023 sonu 1706009012WL013277 sonu 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 sonu PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24220920230142786 23/09/2023 rashmi 1706009012WL013277 rashmi 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 rashmi PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24220920230142787 23/09/2023 ram singh 1706009012WL013277 ram singh 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ramsingh PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24220920230142788 23/09/2023 rani bai 1706009012WL013277 rani bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ranibai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24220920230142793 23/09/2023 Santram 1706009012WL013277 Santram 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Santram PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24220920230142794 23/09/2023 vishakha 1706009012WL013277 vishakha 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 vishakha PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24220920230142795 23/09/2023 shivraj 1706009012WL013277 shivraj 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 shivraj PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24220920230142797 23/09/2023 Ravendra Yadav 1706009012WL013277 Ravendra Yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
39 ARON MP-06-009-012-001/51-A
(HAPAKHEDI) 		1706009012NRG24220920230142801 23/09/2023 Ramkumar bai 1706009012WL013277 Ramkumar bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Ramkumarbai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24220920230142802 23/09/2023 Shshupal yadav 1706009012WL013277 Shshupal yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Shshupalyadav PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24220920230142804 23/09/2023 Vikash Yadav 1706009012WL013277 Vikash Yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24220920230142806 23/09/2023 Harvendra Yadav 1706009012WL013277 Harvendra Yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 HarvendraYadav PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24220920230142807 23/09/2023 Bhuri bai Yadav 1706009012WL013277 Bhuri bai Yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24220920230142808 23/09/2023 Arun Yadav 1706009012WL013277 Arun Yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-012-001/67
(HAPAKHEDI) 		1706009012NRG24220920230142814 23/09/2023 rambati bai 1706009012WL013277 rambati bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 rambatibai PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24220920230142815 23/09/2023 vankumar 1706009012WL013277 vankumar 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 vankumar PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24220920230142817 23/09/2023 rajkumari 1706009012WL013277 rajkumari 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 rajkumari PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24220920230142818 23/09/2023 Shitkumari 1706009012WL013277 Shitkumari 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Shitkumari PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24220920230142820 23/09/2023 usha 1706009012WL013277 usha 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 usha PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/74-A
(HAPAKHEDI) 		1706009012NRG24220920230142821 23/09/2023 krishbhan 1706009012WL013277 krishbhan 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 krishbhan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24220920230142823 23/09/2023 Munni Bai yadav 1706009012WL013277 Munni Bai yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24220920230142824 23/09/2023 jagbhan 1706009012WL013277 jagbhan 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 jagbhan PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24220920230142825 23/09/2023 jagbhan 1706009012WL013277 jagbhan 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 jagbhan PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24220920230142829 23/09/2023 Bhanupratap 1706009012WL013277 Bhanupratap 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Bhanupratap PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24220920230142828 23/09/2023 brajbhan 1706009012WL013277 brajbhan 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 brajbhan PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/9
(HAPAKHEDI) 		1706009012NRG24220920230142827 23/09/2023 guddi bai 1706009012WL013277 guddi bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 guddibai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24220920230142830 23/09/2023 vinita bai 1706009012WL013277 vinita bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 vinitabai PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24220920230142833 23/09/2023 girjesh bai 1706009012WL013277 girjesh bai 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 girjeshbai PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24220920230142832 23/09/2023 kesar singh 1706009012WL013277 kesar singh 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 kesarsingh PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24220920230142834 23/09/2023 ramkumar 1706009012WL013277 ramkumar 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 ramkumar STATE BANK OF INDIA(508548)
61 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24220920230142835 23/09/2023 Bhavna yadav 1706009012WL013277 Bhavna yadav 00354 PUNB0214400 1105 1105 Processed 10/11/2023 309460615 Bhavnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 58565 58565
62 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24210920230142245 23/09/2023 Manoj 1706009009WL013226 Manoj 00354 PUNB0538700 1326 1326 Processed 10/11/2023 309460615 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 ARON MP-06-009-004-003/83-D
(PIPRODAMAINA) 		1706009004NRG24220920230143434 23/09/2023 Sunil meena 1706009004WL013351 Sunil meena 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309460615 Sunilmeena HDFC BANK LTD(607152)
SubTotal 1326 1326
64 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24220920230142759 23/09/2023 praveen 1706009012WL013277 praveen 00415 SBIN0005089 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
65 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24220920230142762 23/09/2023 arvind 1706009012WL013277 arvind 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 arvind CENTRAL BANK OF INDIA(607115)
66 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24220920230142789 23/09/2023 sonu 1706009012WL013277 sonu 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 sonu STATE BANK OF INDIA(508548)
67 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24220920230142791 23/09/2023 badam 1706009012WL013277 badam 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 badam STATE BANK OF INDIA(508548)
68 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24220920230142792 23/09/2023 badam 1706009012WL013277 badam 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 badam PUNJAB NATIONAL BANK(508568)
69 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24220920230142800 23/09/2023 Ramsakhi bai 1706009012WL013277 Ramsakhi bai 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 Ramsakhibai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24220920230142809 23/09/2023 rajalal 1706009012WL013277 rajalal 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 rajalal PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24220920230142810 23/09/2023 rajalal 1706009012WL013277 rajalal 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 rajalal PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24220920230142816 23/09/2023 shivraj 1706009012WL013277 shivraj 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 shivraj UNION BANK OF INDIA(508500)
73 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24220920230142826 23/09/2023 Amit yadav 1706009012WL013277 Amit yadav 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 Amityadav STATE BANK OF INDIA(508548)
74 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24220920230142831 23/09/2023 rani yadav 1706009012WL013277 rani yadav 00415 SBIN0010848 1105 1105 Processed 10/11/2023 309460615 raniyadav STATE BANK OF INDIA(508548)
SubTotal 11050 11050
75 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24220920230143430 23/09/2023 munni bai 1706009004WL013351 munni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 munnibai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24220920230143429 23/09/2023 uttam 1706009004WL013351 uttam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 uttam UNION BANK OF INDIA(508500)
77 ARON MP-06-009-004-003/71
(PIPRODAMAINA) 		1706009004NRG24220920230143432 23/09/2023 hariom 1706009004WL013351 hariom 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 hariom ICICI BANK LTD(508534)
78 ARON MP-06-009-004-003/71
(PIPRODAMAINA) 		1706009004NRG24220920230143433 23/09/2023 Vinita Bai 1706009004WL013351 Vinita Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 VinitaBai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24210920230142204 23/09/2023 Balwan 1706009009WL013226 Balwan 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24210920230142205 23/09/2023 Bhanu 1706009009WL013226 Bhanu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Bhanu STATE BANK OF INDIA(508548)
81 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24210920230142207 23/09/2023 Bablibai 1706009009WL013226 Bablibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Bablibai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24210920230142209 23/09/2023 Deepak 1706009009WL013226 Deepak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Deepak STATE BANK OF INDIA(508548)
83 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24210920230142211 23/09/2023 Mithlesh Bai 1706009009WL013226 Mithlesh Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 MithleshBai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24210920230142213 23/09/2023 Lalu kushwah 1706009009WL013226 Lalu kushwah 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Lalukushwah STATE BANK OF INDIA(508548)
85 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24210920230142214 23/09/2023 Savita Bai 1706009009WL013226 Savita Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 SavitaBai STATE BANK OF INDIA(508548)
86 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24210920230142215 23/09/2023 Bhagirath 1706009009WL013226 Bhagirath 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Bhagirath FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24210920230142216 23/09/2023 Guddi 1706009009WL013226 Guddi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Guddi STATE BANK OF INDIA(508548)
88 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24210920230142217 23/09/2023 Vijay singh 1706009009WL013226 Vijay singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Vijaysingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24210920230142218 23/09/2023 Jitendra 1706009009WL013226 Jitendra 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24210920230142220 23/09/2023 ramu 1706009009WL013226 ramu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 ramu STATE BANK OF INDIA(508548)
91 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24210920230142222 23/09/2023 rakha 1706009009WL013226 rakha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 rakha STATE BANK OF INDIA(508548)
92 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24210920230142224 23/09/2023 dakha 1706009009WL013226 dakha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 dakha STATE BANK OF INDIA(508548)
93 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24210920230142226 23/09/2023 Aman singh 1706009009WL013226 Aman singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Amansingh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24210920230142227 23/09/2023 Pooja bai 1706009009WL013226 Pooja bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Poojabai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24210920230142228 23/09/2023 Raju 1706009009WL013226 Raju 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Raju ICICI BANK LTD(508534)
96 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24210920230142229 23/09/2023 Varsha 1706009009WL013226 Varsha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Varsha STATE BANK OF INDIA(508548)
97 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24210920230142234 23/09/2023 pran singh 1706009009WL013226 pran singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 pransingh ICICI BANK LTD(508534)
98 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24210920230142238 23/09/2023 Haleke 1706009009WL013226 Haleke 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Haleke STATE BANK OF INDIA(508548)
99 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24210920230142239 23/09/2023 Jam bai 1706009009WL013226 Jam bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Jambai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24210920230142241 23/09/2023 paban 1706009009WL013226 paban 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 paban STATE BANK OF INDIA(508548)
101 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24210920230142242 23/09/2023 rajesh 1706009009WL013226 rajesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 rajesh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24210920230142244 23/09/2023 Kanta 1706009009WL013226 Kanta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Kanta STATE BANK OF INDIA(508548)
103 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24210920230142246 23/09/2023 Halki 1706009009WL013226 Halki 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Halki STATE BANK OF INDIA(508548)
104 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24210920230142247 23/09/2023 sanjeev 1706009009WL013226 sanjeev 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 sanjeev STATE BANK OF INDIA(508548)
105 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24210920230142250 23/09/2023 anita bai 1706009009WL013226 anita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 anitabai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24210920230142249 23/09/2023 brijesh 1706009009WL013226 brijesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 brijesh STATE BANK OF INDIA(508548)
107 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24210920230142251 23/09/2023 deviaingh 1706009009WL013226 deviaingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 deviaingh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24210920230142253 23/09/2023 Ravi 1706009009WL013226 Ravi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Ravi MADHYANCHAL GRAMIN BANK(607232)
109 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24210920230142252 23/09/2023 Shivesh singh 1706009009WL013226 Shivesh singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Shiveshsingh MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24210920230142254 23/09/2023 Sudha 1706009009WL013226 Sudha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 Sudha STATE BANK OF INDIA(508548)
111 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24210920230142259 23/09/2023 rama bai 1706009009WL013226 rama bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 ramabai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24210920230142258 23/09/2023 Vakil 1706009009WL013226 Vakil 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 ARON MP-06-009-010-003/548
(AMODA) 		1706009010NRG24220920230143701 23/09/2023 mamta dbai 1706009010WL013403 mamta dbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309460615 mamtadbai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24220920230142760 23/09/2023 mohan 1706009012WL013277 mohan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 mohan PUNJAB NATIONAL BANK(508568)
115 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24220920230142766 23/09/2023 narani bai 1706009012WL013277 narani bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 naranibai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24220920230142772 23/09/2023 sakhi bai 1706009012WL013277 sakhi bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 sakhibai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24220920230142790 23/09/2023 sonu 1706009012WL013277 sonu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 sonu STATE BANK OF INDIA(508548)
118 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24220920230142799 23/09/2023 rampal 1706009012WL013277 rampal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 rampal STATE BANK OF INDIA(508548)
119 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24220920230142811 23/09/2023 kishan 1706009012WL013277 kishan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 kishan STATE BANK OF INDIA(508548)
120 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24220920230142812 23/09/2023 shribhan 1706009012WL013277 shribhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 shribhan STATE BANK OF INDIA(508548)
121 ARON MP-06-009-012-001/64-A
(HAPAKHEDI) 		1706009012NRG24220920230142813 23/09/2023 krishbhan 1706009012WL013277 krishbhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 krishbhan STATE BANK OF INDIA(508548)
122 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24220920230142819 23/09/2023 jyendra 1706009012WL013277 jyendra 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 jyendra STATE BANK OF INDIA(508548)
123 ARON MP-06-009-015-002/16-A
(SAMRACHACH) 		1706009015NRG24230920230144403 23/09/2023 santosh 1706009015WL013518 santosh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 309460615 santosh STATE BANK OF INDIA(508548)
SubTotal 62764 62764
124 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24220920230142805 23/09/2023 Guddi Bai Yadav 1706009012WL013277 Guddi Bai Yadav 00462 UCBA0002360 1105 1105 Processed 10/11/2023 309460615 GuddiBaiYadav UCO BANK(607066)
SubTotal 1105 1105
125 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24220920230142798 23/09/2023 Ramkumari Yadav 1706009012WL013277 Ramkumari Yadav 00468 UBIN0545023 1105 1105 Processed 10/11/2023 309460615 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
126 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24210920230142203 23/09/2023 Deepa bai 1706009009WL013226 Deepa bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 Deepabai MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24210920230142202 23/09/2023 Praduman 1706009009WL013226 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 Praduman STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24210920230142206 23/09/2023 Sanjeev Raghuwanshi 1706009009WL013226 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 SanjeevRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
129 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24210920230142212 23/09/2023 Dharmendra 1706009009WL013226 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 Dharmendra FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24210920230142221 23/09/2023 bhagwan lal 1706009009WL013226 bhagwan lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
131 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24210920230142223 23/09/2023 Sangramsingh 1706009009WL013226 Sangramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24210920230142230 23/09/2023 Butha 1706009009WL013226 Butha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 Butha MADHYANCHAL GRAMIN BANK(607232)
133 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24210920230142232 23/09/2023 Gorav 1706009009WL013226 Gorav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24210920230142235 23/09/2023 KALLU 1706009009WL013226 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 KALLU MADHYANCHAL GRAMIN BANK(607232)
135 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24210920230142240 23/09/2023 Gopal 1706009009WL013226 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460615 Gopal STATE BANK OF INDIA(508548)
136 ARON MP-06-009-012-001/25-A
(HAPAKHEDI) 		1706009012NRG24220920230142775 23/09/2023 rakali 1706009012WL013277 rakali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460615 rakali PUNJAB NATIONAL BANK(508568)
137 ARON MP-06-009-023-001/198
(CHOPNA) 		1706009023NRG24220920230143589 23/09/2023 omveer 1706009023WL013387 omveer 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460615 omveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
138 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24210920230142208 23/09/2023 Bhaskar 1706009009WL013226 Bhaskar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460615 Bhaskar FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24210920230142210 23/09/2023 Parvati 1706009009WL013226 Parvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460615 Parvati FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24210920230142231 23/09/2023 Guddi bai 1706009009WL013226 Guddi bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460615 Guddibai FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24210920230142236 23/09/2023 Kusam bai 1706009009WL013226 Kusam bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460615 Kusambai FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24210920230142255 23/09/2023 Devind 1706009009WL013226 Devind 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460615 Devind FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
143 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24210920230141854 23/09/2023 manya 1706009055WL013169 manya 00691 IPOS0000001 884 884 Processed 10/11/2023 309460615 manya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 171496 171496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_230923APB_FTO_284375 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_230923APB_FTO_284375 Bank of Baroda BARB0ASHBHO ASHBHO 1105
3 ARON MP1706009_230923APB_FTO_284375 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
4 ARON MP1706009_230923APB_FTO_284375 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
5 ARON MP1706009_230923APB_FTO_284375 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 ARON MP1706009_230923APB_FTO_284375 Punjab National Bank PUNB0214400 RAJPUR 58565
7 ARON MP1706009_230923APB_FTO_284375 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 1326
8 ARON MP1706009_230923APB_FTO_284375 State Bank of India SBIN0003849 GUNA 1326
9 ARON MP1706009_230923APB_FTO_284375 State Bank of India SBIN0005089 ASHOK NAGAR 1105
10 ARON MP1706009_230923APB_FTO_284375 State Bank of India SBIN0010848 ARON 11050
11 ARON MP1706009_230923APB_FTO_284375 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 62764
12 ARON MP1706009_230923APB_FTO_284375 UCO Bank UCBA0002360 ASHOK NAGAR 1105
13 ARON MP1706009_230923APB_FTO_284375 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
14 ARON MP1706009_230923APB_FTO_284375 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14365
15 ARON MP1706009_230923APB_FTO_284375 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
16 ARON MP1706009_230923APB_FTO_284375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 ARON MP1706009_230923APB_FTO_284375 India Post Payments Bank IPOS0000001 Guna 884

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