Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_071223APB_FTO_379999
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-06-009-017-001/150
(NEB) 		1706009017NRG24071220230239429 07/12/2023 abdesh 1706009017WL020889 abdesh 00032 UTIB0003937 1326 1326 Processed 01/03/2024 478250295 abdesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24071220230239330 07/12/2023 Dilip 1706009019WL020871 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478250295 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24071220230239346 07/12/2023 POOJA Raghuwanshi 1706009019WL020871 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478250295 POOJARaghuwanshi BANK OF BARODA(606985)
4 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24071220230239347 07/12/2023 Shashi Bai Raghuwanshi 1706009019WL020871 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478250295 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
5 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24071220230239512 07/12/2023 devendr 1706009047WL020892 devendr 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478250295 devendr STATE BANK OF INDIA(508548)
6 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24071220230239536 07/12/2023 hemlata bai yadav 1706009047WL020892 hemlata bai yadav 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478250295 hemlatabaiyadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24071220230239333 07/12/2023 naresh babbu 1706009019WL020871 naresh babbu 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478250295 nareshbabbu ICICI BANK LTD(508534)
8 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24071220230239338 07/12/2023 SURESH 1706009019WL020871 SURESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478250295 SURESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 ARON MP-06-009-011-004/12-C
(MUHASA) 		1706009011NRG24071220230239427 07/12/2023 Imrat Singh Raghuwanshi 1706009011WL020888 Imrat Singh Raghuwanshi 00354 PUNB0214400 1547 1547 Processed 02/03/2024 478250295 ImratSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-011-004/135-C
(MUHASA) 		1706009011NRG24071220230239428 07/12/2023 Kuldeep Ojha 1706009011WL020888 Kuldeep Ojha 00354 PUNB0214400 1547 1547 Processed 02/03/2024 478250295 KuldeepOjha PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-003/454
(HAPAKHEDI) 		1706009012NRG24061220230238101 07/12/2023 neema bai 1706009012WL020738 neema bai 00354 PUNB0214400 1326 1326 Processed 01/03/2024 478250295 neemabai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24061220230238102 07/12/2023 sujan singh 1706009012WL020738 sujan singh 00354 PUNB0214400 1326 1326 Processed 02/03/2024 478250295 sujansingh PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-003/470
(HAPAKHEDI) 		1706009012NRG24061220230238103 07/12/2023 mannu 1706009012WL020738 mannu 00354 PUNB0214400 1326 1326 Processed 02/03/2024 478250295 mannu PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
14 ARON MP-06-009-010-001/194-B
(AMODA) 		1706009010NRG24071220230239223 07/12/2023 ramveer 1706009010WL020850 ramveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 ramveer UNION BANK OF INDIA(508500)
15 ARON MP-06-009-018-001/224-C
(KASBAMADHI) 		1706009018NRG24071220230238946 07/12/2023 Makhan 1706009018WL020829 Makhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Makhan FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24071220230239319 07/12/2023 Ghansyam 1706009019WL020871 Ghansyam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Ghansyam UNION BANK OF INDIA(508500)
17 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24071220230239320 07/12/2023 mahesh 1706009019WL020871 mahesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 mahesh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24071220230239321 07/12/2023 abhayraj 1706009019WL020871 abhayraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 abhayraj STATE BANK OF INDIA(508548)
19 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24071220230239322 07/12/2023 ballu 1706009019WL020871 ballu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 ballu STATE BANK OF INDIA(508548)
20 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24071220230239323 07/12/2023 neeraj 1706009019WL020871 neeraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 neeraj STATE BANK OF INDIA(508548)
21 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24071220230239324 07/12/2023 Dharmendra 1706009019WL020871 Dharmendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Dharmendra STATE BANK OF INDIA(508548)
22 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24071220230239325 07/12/2023 neeraj 1706009019WL020871 neeraj 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478250295 neeraj MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24071220230239326 07/12/2023 Anita Bai 1706009019WL020871 Anita Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 AnitaBai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24071220230239327 07/12/2023 Ranjeet Raghuwanshi 1706009019WL020871 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
25 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24071220230239328 07/12/2023 hari singh 1706009019WL020871 hari singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 harisingh ICICI BANK LTD(508534)
26 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24071220230239329 07/12/2023 shivram 1706009019WL020871 shivram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24071220230239331 07/12/2023 harnam 1706009019WL020871 harnam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 harnam ICICI BANK LTD(508534)
28 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24071220230239332 07/12/2023 raju chidar 1706009019WL020871 raju chidar 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478250295 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
29 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24071220230239334 07/12/2023 Nathan 1706009019WL020871 Nathan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Nathan ICICI BANK LTD(508534)
30 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24071220230239335 07/12/2023 Ramkrishna 1706009019WL020871 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Ramkrishna ICICI BANK LTD(508534)
31 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24071220230239336 07/12/2023 kaluram 1706009019WL020871 kaluram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
32 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24071220230239337 07/12/2023 Mangal 1706009019WL020871 Mangal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Mangal STATE BANK OF INDIA(508548)
33 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24071220230239339 07/12/2023 Shivkumar 1706009019WL020871 Shivkumar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24071220230239340 07/12/2023 PUNAM 1706009019WL020871 PUNAM 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 PUNAM STATE BANK OF INDIA(508548)
35 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24071220230239341 07/12/2023 DEEPAK RAGHUWANSHI 1706009019WL020871 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
36 ARON MP-06-009-019-001/302
(BAROAD) 		1706009019NRG24071220230239342 07/12/2023 chandrabhan 1706009019WL020871 chandrabhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24071220230239344 07/12/2023 NEETUSINGH 1706009019WL020871 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478250295 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
38 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24071220230239345 07/12/2023 Neelam 1706009019WL020871 Neelam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Neelam STATE BANK OF INDIA(508548)
39 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24071220230239348 07/12/2023 MOOL SINGH RAGHUWANSHI 1706009019WL020871 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
40 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24071220230239349 07/12/2023 neeraj 1706009019WL020871 neeraj 00415 SBIN0030106 1326 1326 Processed 02/03/2024 478250295 neeraj MADHYANCHAL GRAMIN BANK(607232)
41 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24071220230239350 07/12/2023 ravindra 1706009019WL020871 ravindra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 ravindra STATE BANK OF INDIA(508548)
42 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24071220230239351 07/12/2023 Rajkumar kewat 1706009019WL020871 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Rajkumarkewat STATE BANK OF INDIA(508548)
43 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24071220230239352 07/12/2023 rajendra 1706009019WL020871 rajendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24071220230239353 07/12/2023 manoj 1706009019WL020871 manoj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 manoj STATE BANK OF INDIA(508548)
45 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24071220230239354 07/12/2023 parma 1706009019WL020871 parma 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 parma STATE BANK OF INDIA(508548)
46 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24071220230239356 07/12/2023 arvindra 1706009019WL020871 arvindra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 arvindra STATE BANK OF INDIA(508548)
47 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24071220230239357 07/12/2023 mahesh 1706009019WL020871 mahesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 mahesh ICICI BANK LTD(508534)
48 ARON MP-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24071220230239376 07/12/2023 Neesha Ahirwar 1706009039WL020877 Neesha Ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 NeeshaAhirwar STATE BANK OF INDIA(508548)
49 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24071220230239377 07/12/2023 brajmohan 1706009039WL020877 brajmohan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 brajmohan STATE BANK OF INDIA(508548)
50 ARON MP-06-009-039-002/200
(BUDHAKHEDA) 		1706009039NRG24071220230239378 07/12/2023 dasrath 1706009039WL020878 dasrath 00415 SBIN0030106 663 663 Processed 01/03/2024 478250295 dasrath ICICI BANK LTD(508534)
51 ARON MP-06-009-039-002/207-C
(BUDHAKHEDA) 		1706009039NRG24071220230239379 07/12/2023 Gorelal 1706009039WL020878 Gorelal 00415 SBIN0030106 663 663 Processed 01/03/2024 478250295 Gorelal STATE BANK OF INDIA(508548)
52 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24071220230239380 07/12/2023 Mangi Lal 1706009039WL020878 Mangi Lal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 MangiLal STATE BANK OF INDIA(508548)
53 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24071220230239381 07/12/2023 Munni bai 1706009039WL020878 Munni bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478250295 Munnibai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24071220230239485 07/12/2023 horalbai 1706009047WL020892 horalbai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 horalbai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24071220230239486 07/12/2023 makhansingh 1706009047WL020892 makhansingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 makhansingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24071220230239488 07/12/2023 rambhan 1706009047WL020892 rambhan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 rambhan AXIS BANK(607153)
57 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24071220230239489 07/12/2023 rajkumar 1706009047WL020892 rajkumar 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 rajkumar STATE BANK OF INDIA(508548)
58 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24071220230239491 07/12/2023 moharbai 1706009047WL020892 moharbai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 moharbai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24071220230239494 07/12/2023 naran 1706009047WL020892 naran 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 naran INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24071220230239499 07/12/2023 mohansingh 1706009047WL020892 mohansingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 mohansingh STATE BANK OF INDIA(508548)
61 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24071220230239502 07/12/2023 dhanna 1706009047WL020892 dhanna 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 dhanna ICICI BANK LTD(508534)
62 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24071220230239503 07/12/2023 shivcharan 1706009047WL020892 shivcharan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 shivcharan INDIAN OVERSEAS BANK(508541)
63 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24071220230239504 07/12/2023 sudamabai 1706009047WL020892 sudamabai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 sudamabai ICICI BANK LTD(508534)
64 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24071220230239510 07/12/2023 parmal 1706009047WL020892 parmal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 parmal STATE BANK OF INDIA(508548)
65 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24071220230239511 07/12/2023 maharvansingh 1706009047WL020892 maharvansingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24071220230239514 07/12/2023 dhanna 1706009047WL020892 dhanna 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24071220230239515 07/12/2023 Rukma bai 1706009047WL020892 Rukma bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 Rukmabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24071220230239519 07/12/2023 prhlad 1706009047WL020892 prhlad 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24071220230239520 07/12/2023 pravesh bai 1706009047WL020892 pravesh bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 praveshbai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24071220230239523 07/12/2023 gajendra 1706009047WL020892 gajendra 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 gajendra STATE BANK OF INDIA(508548)
71 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24071220230239524 07/12/2023 santu 1706009047WL020892 santu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 santu STATE BANK OF INDIA(508548)
72 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24071220230239525 07/12/2023 samrathsingh 1706009047WL020892 samrathsingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 samrathsingh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24071220230239526 07/12/2023 komal 1706009047WL020892 komal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 komal STATE BANK OF INDIA(508548)
74 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24071220230239528 07/12/2023 lakhansingh 1706009047WL020892 lakhansingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 lakhansingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24071220230239530 07/12/2023 guddibai 1706009047WL020892 guddibai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 guddibai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24071220230239531 07/12/2023 yashpal 1706009047WL020892 yashpal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 yashpal STATE BANK OF INDIA(508548)
77 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24071220230239532 07/12/2023 brajpal yadav 1706009047WL020892 brajpal yadav 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 brajpalyadav STATE BANK OF INDIA(508548)
78 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24071220230239534 07/12/2023 jankibai 1706009047WL020892 jankibai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 jankibai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24071220230239539 07/12/2023 ranglal 1706009047WL020892 ranglal 00415 SBIN0030106 1105 1105 Processed 02/03/2024 478250295 ranglal MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24071220230239540 07/12/2023 jay singh 1706009047WL020892 jay singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 jaysingh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24071220230239541 07/12/2023 mamta bai 1706009047WL020892 mamta bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24071220230239545 07/12/2023 endraa bai 1706009047WL020892 endraa bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 endraabai ICICI BANK LTD(508534)
83 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24071220230239546 07/12/2023 rambhan 1706009047WL020892 rambhan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 rambhan STATE BANK OF INDIA(508548)
84 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24071220230239549 07/12/2023 anil kumar 1706009047WL020892 anil kumar 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478250295 anilkumar GENERAL POST OFFICE(607245)
85 ARON MP-06-009-049-005/159
(SAHROK) 		1706009049NRG24071220230239358 07/12/2023 suresh 1706009049WL020872 suresh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478250295 suresh ICICI BANK LTD(508534)
86 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24071220230239360 07/12/2023 bandna 1706009049WL020872 bandna 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478250295 bandna FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24071220230239359 07/12/2023 lakhan 1706009049WL020872 lakhan 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478250295 lakhan STATE BANK OF INDIA(508548)
SubTotal 93925 93925
88 ARON MP-06-009-010-003/578
(AMODA) 		1706009010NRG24071220230239224 07/12/2023 bundel singh 1706009010WL020850 bundel singh 00415 SBIN0030204 100 100 Processed 01/03/2024 478250295 bundelsingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24071220230239374 07/12/2023 Munesh prajapati 1706009039WL020876 Munesh prajapati 00415 SBIN0030204 1326 1326 Processed 01/03/2024 478250295 Muneshprajapati STATE BANK OF INDIA(508548)
SubTotal 1426 1426
90 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24071220230239355 07/12/2023 Akash 1706009019WL020871 Akash 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478250295 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24071220230238953 07/12/2023 Souravh 1706009018WL020829 Souravh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 478250295 Souravh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24071220230239490 07/12/2023 abhishek yadav 1706009047WL020892 abhishek yadav 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 abhishekyadav UNION BANK OF INDIA(508500)
93 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24071220230239498 07/12/2023 mathura 1706009047WL020892 mathura 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24071220230239501 07/12/2023 fool singh 1706009047WL020892 fool singh 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 foolsingh STATE BANK OF INDIA(508548)
95 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24071220230239517 07/12/2023 malkhan 1706009047WL020892 malkhan 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 malkhan UNION BANK OF INDIA(508500)
96 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24071220230239521 07/12/2023 sundarlal 1706009047WL020892 sundarlal 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 sundarlal STATE BANK OF INDIA(508548)
97 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24071220230239522 07/12/2023 Usha bai 1706009047WL020892 Usha bai 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24071220230239527 07/12/2023 shivram 1706009047WL020892 shivram 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 shivram UNION BANK OF INDIA(508500)
99 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24071220230239537 07/12/2023 bihari 1706009047WL020892 bihari 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 bihari STATE BANK OF INDIA(508548)
100 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24071220230239538 07/12/2023 hajari 1706009047WL020892 hajari 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478250295 hajari STATE BANK OF INDIA(508548)
SubTotal 11271 11271
101 ARON MP-06-009-012-003/52-A
(HAPAKHEDI) 		1706009012NRG24061220230238104 07/12/2023 hiralal 1706009012WL020738 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478250295 hiralal STATE BANK OF INDIA(508548)
102 ARON MP-06-009-018-001/249-D
(KASBAMADHI) 		1706009018NRG24071220230238948 07/12/2023 Mohar singh 1706009018WL020829 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478250295 Moharsingh FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24071220230238949 07/12/2023 GHANSHYAM RAGHUWANSHI 1706009018WL020829 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478250295 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
104 ARON MP-06-009-018-002/150-A
(KASBAMADHI) 		1706009018NRG24071220230238952 07/12/2023 sonu 1706009018WL020829 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478250295 sonu MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24071220230239343 07/12/2023 Rajkumari Bai 1706009019WL020871 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478250295 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24071220230239382 07/12/2023 Prakash 1706009039WL020879 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 Prakash STATE BANK OF INDIA(508548)
107 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24071220230239383 07/12/2023 Ratan Bai 1706009039WL020879 Ratan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478250295 RatanBai MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24071220230239487 07/12/2023 bhagbai 1706009047WL020892 bhagbai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478250295 bhagbai MADHYANCHAL GRAMIN BANK(607232)
109 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24071220230239493 07/12/2023 ramsvroop 1706009047WL020892 ramsvroop 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478250295 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24071220230239495 07/12/2023 babulal 1706009047WL020892 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 babulal STATE BANK OF INDIA(508548)
111 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24071220230239496 07/12/2023 dhano bai 1706009047WL020892 dhano bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478250295 dhanobai MADHYANCHAL GRAMIN BANK(607232)
112 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24071220230239508 07/12/2023 karayabai 1706009047WL020892 karayabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 karayabai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24071220230239516 07/12/2023 sumitra bai 1706009047WL020892 sumitra bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 sumitrabai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24071220230239518 07/12/2023 shyamlal 1706009047WL020892 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478250295 shyamlal MADHYANCHAL GRAMIN BANK(607232)
115 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24071220230239529 07/12/2023 shasi 1706009047WL020892 shasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24071220230239533 07/12/2023 Samundar Singh Yadav 1706009047WL020892 Samundar Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478250295 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
117 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24071220230239535 07/12/2023 rajnete bai 1706009047WL020892 rajnete bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 rajnetebai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24071220230239542 07/12/2023 nandkishor 1706009047WL020892 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24071220230239543 07/12/2023 laxman 1706009047WL020892 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 laxman STATE BANK OF INDIA(508548)
120 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24071220230239544 07/12/2023 mahindre 1706009047WL020892 mahindre 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 mahindre STATE BANK OF INDIA(508548)
121 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24071220230239547 07/12/2023 geeta bai 1706009047WL020892 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 geetabai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24071220230239548 07/12/2023 chamma bai 1706009047WL020892 chamma bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 chammabai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24071220230239550 07/12/2023 laxman sahu 1706009047WL020892 laxman sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 laxmansahu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24071220230239551 07/12/2023 dharmendra kushwah 1706009047WL020892 dharmendra kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478250295 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 27625 27625
125 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24071220230239375 07/12/2023 shailendra 1706009039WL020877 shailendra 00688 FINO0001001 221 221 Processed 01/03/2024 478250295 shailendra STATE BANK OF INDIA(508548)
SubTotal 221 221
126 ARON MP-06-009-018-001/173-A
(KASBAMADHI) 		1706009018NRG24071220230238944 07/12/2023 Ramkrishan Ahirwar 1706009018WL020829 Ramkrishan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478250295 RamkrishanAhirwar FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-018-001/22-D
(KASBAMADHI) 		1706009018NRG24071220230238945 07/12/2023 Veer Singh Ahirwar 1706009018WL020829 Veer Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478250295 VeerSinghAhirwar STATE BANK OF INDIA(508548)
128 ARON MP-06-009-018-001/23-B
(KASBAMADHI) 		1706009018NRG24071220230238947 07/12/2023 Rambabu Ahirwar 1706009018WL020829 Rambabu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478250295 RambabuAhirwar FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-018-001/40-D
(KASBAMADHI) 		1706009018NRG24071220230238950 07/12/2023 Randheer 1706009018WL020829 Randheer 00688 FINO0001446 1326 1326 Processed 01/03/2024 478250295 Randheer STATE BANK OF INDIA(508548)
130 ARON MP-06-009-018-001/416-B
(KASBAMADHI) 		1706009018NRG24071220230238951 07/12/2023 Bhagwat Singh Ahirwar 1706009018WL020829 Bhagwat Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478250295 BhagwatSinghAhirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
131 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24071220230239492 07/12/2023 Sonu Harijan 1706009047WL020892 Sonu Harijan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24071220230239497 07/12/2023 Ratiram Sahu 1706009047WL020892 Ratiram Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24071220230239500 07/12/2023 khilan 1706009047WL020892 khilan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24071220230239506 07/12/2023 makhansingh 1706009047WL020892 makhansingh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 makhansingh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24071220230239507 07/12/2023 rajendr 1706009047WL020892 rajendr 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 rajendr STATE BANK OF INDIA(508548)
136 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24071220230239509 07/12/2023 shriram 1706009047WL020892 shriram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 shriram STATE BANK OF INDIA(508548)
137 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24071220230239513 07/12/2023 dharmendra 1706009047WL020892 dharmendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478250295 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 167397 167397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_071223APB_FTO_379999 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_071223APB_FTO_379999 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
3 ARON MP1706009_071223APB_FTO_379999 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 ARON MP1706009_071223APB_FTO_379999 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ARON MP1706009_071223APB_FTO_379999 Punjab National Bank PUNB0214400 RAJPUR 7072
6 ARON MP1706009_071223APB_FTO_379999 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 93925
7 ARON MP1706009_071223APB_FTO_379999 State Bank of India SBIN0030204 BARKHEDA HAT 1426
8 ARON MP1706009_071223APB_FTO_379999 UCO Bank UCBA0001720 GUNA 1326
9 ARON MP1706009_071223APB_FTO_379999 Union Bank of India UBIN0573922 ARON 11271
10 ARON MP1706009_071223APB_FTO_379999 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 27625
11 ARON MP1706009_071223APB_FTO_379999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 ARON MP1706009_071223APB_FTO_379999 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 ARON MP1706009_071223APB_FTO_379999 India Post Payments Bank IPOS0000001 Guna 7735

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