Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_140723APB_FTO_168877
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-06-009-010-003/17-A
(AMODA) 		1706009010NRG24130720230102789 14/07/2023 suresh 1706009010WL006373 suresh 00045 BARB0GUNAXX 1326 1326 Processed 20/07/2023 069517928 suresh STATE BANK OF INDIA(508548)
2 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24140720230103529 14/07/2023 GIRISH 1706009017WL006479 GIRISH 00045 BARB0GUNAXX 1326 1326 Processed 20/07/2023 069517928 GIRISH ICICI BANK LTD(508534)
3 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24140720230103530 14/07/2023 manisha 1706009017WL006479 manisha 00045 BARB0GUNAXX 1326 1326 Processed 20/07/2023 069517928 manisha MADHYANCHAL GRAMIN BANK(607232)
4 ARON MP-06-009-037-002/111-B
(RAMGIRKALA) 		1706009037NRG24130720230102873 14/07/2023 Sonam Yadav 1706009037WL006383 Sonam Yadav 00045 BARB0GUNAXX 1326 1326 Processed 20/07/2023 069517928 SonamYadav BANK OF BARODA(606985)
SubTotal 5304 5304
5 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24130720230102808 14/07/2023 Rajkumar 1706009016WL006376 Rajkumar 00354 PUNB0214400 1547 1547 Processed 20/07/2023 069517928 Rajkumar PUNJAB NATIONAL BANK(508568)
6 ARON MP-06-009-016-001/376
(CHATPAL) 		1706009016NRG24130720230102820 14/07/2023 Deepak 1706009016WL006377 Deepak 00354 PUNB0214400 1547 1547 Processed 20/07/2023 069517928 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24130720230102809 14/07/2023 Ravi 1706009016WL006376 Ravi 00415 SBIN0005089 1547 1547 Processed 20/07/2023 069517928 Ravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 ARON MP-06-009-006-001/216-A
(MUDRAKHURD) 		1706009006NRG24140720230103334 14/07/2023 rambabu 1706009006WL006447 rambabu 00415 SBIN0010848 2431 2431 Processed 20/07/2023 069517928 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 ARON MP-06-009-011-001/14
(MUHASA) 		1706009011NRG24130720230102999 14/07/2023 Pushpa Bai 1706009011WL006395 Pushpa Bai 00415 SBIN0010848 1326 1326 Processed 20/07/2023 069517928 PushpaBai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-017-001/154-B
(NEB) 		1706009017NRG24140720230103526 14/07/2023 reena 1706009017WL006476 reena 00415 SBIN0010848 2652 2652 Processed 20/07/2023 069517928 reena STATE BANK OF INDIA(508548)
11 ARON MP-06-009-017-001/7
(NEB) 		1706009017NRG24140720230103528 14/07/2023 chiroji bai 1706009017WL006478 chiroji bai 00415 SBIN0010848 2652 2652 Processed 20/07/2023 069517928 chirojibai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-017-001/74
(NEB) 		1706009017NRG24140720230103525 14/07/2023 munesh 1706009017WL006475 munesh 00415 SBIN0010848 2652 2652 Processed 20/07/2023 069517928 munesh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
13 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24140720230103331 14/07/2023 rina 1706009006WL006447 rina 00415 SBIN0030106 2652 2652 Processed 20/07/2023 069517928 rina STATE BANK OF INDIA(508548)
14 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24140720230103330 14/07/2023 sahdeb 1706009006WL006447 sahdeb 00415 SBIN0030106 2652 2652 Processed 20/07/2023 069517928 sahdeb ICICI BANK LTD(508534)
15 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24140720230103332 14/07/2023 Phalad 1706009006WL006447 Phalad 00415 SBIN0030106 2431 2431 Processed 20/07/2023 069517928 Phalad STATE BANK OF INDIA(508548)
16 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24140720230103333 14/07/2023 pista 1706009006WL006447 pista 00415 SBIN0030106 2652 2652 Processed 20/07/2023 069517928 pista STATE BANK OF INDIA(508548)
17 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24130720230102787 14/07/2023 Bunden singh 1706009010WL006373 Bunden singh 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 Bundensingh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24130720230102779 14/07/2023 shreekishan 1706009010WL006371 shreekishan 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 shreekishan STATE BANK OF INDIA(508548)
19 ARON MP-06-009-011-001/3-A
(MUHASA) 		1706009011NRG24130720230103002 14/07/2023 krishanbhan 1706009011WL006395 krishanbhan 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 krishanbhan STATE BANK OF INDIA(508548)
20 ARON MP-06-009-017-001/2
(NEB) 		1706009017NRG24140720230103527 14/07/2023 BADAAM BAI 1706009017WL006477 BADAAM BAI 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 BADAAMBAI STATE BANK OF INDIA(508548)
21 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24140720230103524 14/07/2023 kamlesh 1706009017WL006474 kamlesh 00415 SBIN0030106 2652 2652 Processed 20/07/2023 069517928 kamlesh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009029NRG24130720230102864 14/07/2023 MAYABAI 1706009029WL006380 MAYABAI 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 MAYABAI FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-029-001/346-B
(MUDRAMATA) 		1706009029NRG24130720230102866 14/07/2023 manisha 1706009029WL006380 manisha 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 manisha BANK OF BARODA(606985)
24 ARON MP-06-009-029-001/346-B
(MUDRAMATA) 		1706009029NRG24130720230102865 14/07/2023 Sonu 1706009029WL006380 Sonu 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 Sonu FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-035-002/114-C
(BHORA) 		1706009035NRG24130720230103010 14/07/2023 OMPRAKASH BHARGAV 1706009035WL006398 OMPRAKASH BHARGAV 00415 SBIN0030106 3094 3094 Processed 20/07/2023 069517928 OMPRAKASHBHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-035-002/164
(BHORA) 		1706009035NRG24130720230103011 14/07/2023 bhaiya lal 1706009035WL006398 bhaiya lal 00415 SBIN0030106 3094 3094 Processed 20/07/2023 069517928 bhaiyalal STATE BANK OF INDIA(508548)
27 ARON MP-06-009-035-002/175-B
(BHORA) 		1706009035NRG24130720230103005 14/07/2023 ashok 1706009035WL006397 ashok 00415 SBIN0030106 1989 1989 Processed 20/07/2023 069517928 ashok STATE BANK OF INDIA(508548)
28 ARON MP-06-009-035-002/192-A
(BHORA) 		1706009035NRG24130720230103006 14/07/2023 balveer 1706009035WL006397 balveer 00415 SBIN0030106 1989 1989 Processed 20/07/2023 069517928 balveer STATE BANK OF INDIA(508548)
29 ARON MP-06-009-035-002/244
(BHORA) 		1706009035NRG24130720230103007 14/07/2023 MUNNI BAI SAHARIYA 1706009035WL006397 MUNNI BAI SAHARIYA 00415 SBIN0030106 3094 3094 Processed 20/07/2023 069517928 MUNNIBAISAHARIYA STATE BANK OF INDIA(508548)
30 ARON MP-06-009-035-002/56
(BHORA) 		1706009035NRG24130720230103008 14/07/2023 shibua 1706009035WL006397 shibua 00415 SBIN0030106 1989 1989 Processed 20/07/2023 069517928 shibua STATE BANK OF INDIA(508548)
31 ARON MP-06-009-035-002/84
(BHORA) 		1706009035NRG24130720230103009 14/07/2023 shrilal 1706009035WL006397 shrilal 00415 SBIN0030106 3094 3094 Processed 20/07/2023 069517928 shrilal STATE BANK OF INDIA(508548)
32 ARON MP-06-009-037-002/83-B
(RAMGIRKALA) 		1706009037NRG24130720230102876 14/07/2023 Urmila Bai 1706009037WL006383 Urmila Bai 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 UrmilaBai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24140720230103594 14/07/2023 darmendra 1706009054WL006489 darmendra 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 darmendra STATE BANK OF INDIA(508548)
34 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24140720230103597 14/07/2023 bhagvanlal 1706009054WL006489 bhagvanlal 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 bhagvanlal STATE BANK OF INDIA(508548)
35 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24140720230103599 14/07/2023 lakan 1706009054WL006489 lakan 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 lakan STATE BANK OF INDIA(508548)
36 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24140720230103602 14/07/2023 aditya sharma 1706009054WL006489 aditya sharma 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069517928 adityasharma STATE BANK OF INDIA(508548)
SubTotal 47294 47294
37 ARON MP-06-009-010-001/38-D
(AMODA) 		1706009010NRG24130720230102781 14/07/2023 kamla bai 1706009010WL006372 kamla bai 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 kamlabai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24130720230102788 14/07/2023 ramcharn 1706009010WL006373 ramcharn 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 ramcharn UNION BANK OF INDIA(508500)
39 ARON MP-06-009-010-003/557
(AMODA) 		1706009010NRG24130720230102790 14/07/2023 mishree 1706009010WL006373 mishree 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 mishree STATE BANK OF INDIA(508548)
40 ARON MP-06-009-010-003/57-B
(AMODA) 		1706009010NRG24130720230102780 14/07/2023 niraj 1706009010WL006371 niraj 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 niraj STATE BANK OF INDIA(508548)
41 ARON MP-06-009-010-003/578
(AMODA) 		1706009010NRG24130720230102785 14/07/2023 bundel singh 1706009010WL006372 bundel singh 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 bundelsingh STATE BANK OF INDIA(508548)
42 ARON MP-06-009-010-004/23
(AMODA) 		1706009010NRG24130720230102793 14/07/2023 gajraj 1706009010WL006374 gajraj 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 gajraj STATE BANK OF INDIA(508548)
43 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24140720230103339 14/07/2023 Sonu Sahu 1706009041WL006448 Sonu Sahu 00415 SBIN0030204 1326 1326 Processed 20/07/2023 069517928 SonuSahu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 ARON MP-06-009-010-004/342-A
(AMODA) 		1706009010NRG24130720230102791 14/07/2023 darmendra 1706009010WL006373 darmendra 00468 UBIN0573922 1326 1326 Processed 20/07/2023 069517928 darmendra STATE BANK OF INDIA(508548)
45 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24130720230102998 14/07/2023 Ram Bai 1706009011WL006395 Ram Bai 00468 UBIN0573922 1326 1326 Processed 20/07/2023 069517928 RamBai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24130720230102807 14/07/2023 Ravindra Singh 1706009016WL006376 Ravindra Singh 00468 UBIN0573922 1105 1105 Processed 20/07/2023 069517928 RavindraSingh UNION BANK OF INDIA(508500)
47 ARON MP-06-009-037-002/111-A
(RAMGIRKALA) 		1706009037NRG24130720230102872 14/07/2023 Vishan 1706009037WL006383 Vishan 00468 UBIN0573922 1326 1326 Processed 20/07/2023 069517928 Vishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
48 ARON MP-06-009-010-001/191-D
(AMODA) 		1706009010NRG24130720230102792 14/07/2023 Amol 1706009010WL006374 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 Amol MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24130720230102783 14/07/2023 bundel 1706009010WL006372 bundel 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069517928 bundel MADHYANCHAL GRAMIN BANK(607232)
50 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24130720230102777 14/07/2023 ram bau 1706009010WL006371 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 rambau BANK OF BARODA(606985)
51 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24130720230102778 14/07/2023 KIRASHBHAN 1706009010WL006371 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 KIRASHBHAN STATE BANK OF INDIA(508548)
52 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24130720230102786 14/07/2023 BAi Sab 1706009010WL006372 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 BAiSab MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24130720230102804 14/07/2023 abdesh 1706009016WL006376 abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 abdesh CENTRAL BANK OF INDIA(607115)
54 ARON MP-06-009-016-001/311
(CHATPAL) 		1706009016NRG24130720230102814 14/07/2023 LALLU 1706009016WL006377 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069517928 LALLU PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24130720230102824 14/07/2023 mharaj singh 1706009016WL006377 mharaj singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069517928 mharajsingh FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-017-001/114-A
(NEB) 		1706009017NRG24140720230103520 14/07/2023 gorelal 1706009017WL006471 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 gorelal MADHYANCHAL GRAMIN BANK(607232)
57 ARON MP-06-009-017-001/127
(NEB) 		1706009017NRG24140720230103521 14/07/2023 phol bai 1706009017WL006472 phol bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 pholbai MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-023-001/64-A
(CHOPNA) 		1706009023NRG24130720230102763 14/07/2023 phalbaan 1706009023WL006367 phalbaan 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069517928 phalbaan MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24130720230102764 14/07/2023 rabindra 1706009023WL006367 rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069517928 rabindra MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009029NRG24130720230102863 14/07/2023 malkhan 1706009029WL006380 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 malkhan MADHYANCHAL GRAMIN BANK(607232)
61 ARON MP-06-009-029-001/367
(MUDRAMATA) 		1706009029NRG24130720230102868 14/07/2023 BRAJESH 1706009029WL006380 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 BRAJESH STATE BANK OF INDIA(508548)
62 ARON MP-06-009-029-001/367
(MUDRAMATA) 		1706009029NRG24130720230102867 14/07/2023 DIMAN 1706009029WL006380 DIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 DIMAN MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-037-002/80-B
(RAMGIRKALA) 		1706009037NRG24130720230102874 14/07/2023 Kanha Yadav 1706009037WL006383 Kanha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 KanhaYadav STATE BANK OF INDIA(508548)
64 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24140720230103338 14/07/2023 Binita 1706009041WL006448 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 Binita STATE BANK OF INDIA(508548)
65 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24140720230103190 14/07/2023 karn singh 1706009044WL006416 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 karnsingh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24140720230103189 14/07/2023 karn singh 1706009044WL006416 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 karnsingh STATE BANK OF INDIA(508548)
67 ARON MP-06-009-054-003/111
(BANBIRKHEDI) 		1706009054NRG24140720230103593 14/07/2023 kamal 1706009054WL006489 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069517928 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
68 ARON MP-06-009-044-001/212-A
(DEHRIKHURD) 		1706009044NRG24140720230103188 14/07/2023 Budela 1706009044WL006416 Budela 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069517928 Budela STATE BANK OF INDIA(508548)
69 ARON MP-06-009-044-001/212-A
(DEHRIKHURD) 		1706009044NRG24140720230103187 14/07/2023 Budela 1706009044WL006416 Budela 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069517928 Budela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24130720230102806 14/07/2023 Jaita 1706009016WL006376 Jaita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517928 Jaita FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24130720230102795 14/07/2023 Girja Bai 1706009016WL006375 Girja Bai 00688 FINO0001001 1224 1224 Processed 20/07/2023 069517928 GirjaBai FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24130720230102796 14/07/2023 Hemraj 1706009016WL006375 Hemraj 00688 FINO0001001 1224 1224 Processed 20/07/2023 069517928 Hemraj FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-016-001/332
(CHATPAL) 		1706009016NRG24130720230102797 14/07/2023 Balla 1706009016WL006375 Balla 00688 FINO0001001 1105 1105 Processed 20/07/2023 069517928 Balla FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24130720230102798 14/07/2023 Bhagirath Banjara 1706009016WL006375 Bhagirath Banjara 00688 FINO0001001 1105 1105 Processed 20/07/2023 069517928 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24130720230102799 14/07/2023 Veerendra Banjara 1706009016WL006375 Veerendra Banjara 00688 FINO0001001 1224 1224 Processed 20/07/2023 069517928 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24130720230102800 14/07/2023 Ashok Singh 1706009016WL006375 Ashok Singh 00688 FINO0001001 1224 1224 Processed 20/07/2023 069517928 AshokSingh UNION BANK OF INDIA(508500)
77 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24130720230102801 14/07/2023 Shivraj Ahirwar 1706009016WL006375 Shivraj Ahirwar 00688 FINO0001001 1224 1224 Processed 20/07/2023 069517928 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24130720230102810 14/07/2023 Brajendra 1706009016WL006376 Brajendra 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 Brajendra PUNJAB NATIONAL BANK(508568)
79 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24130720230102815 14/07/2023 Nannulal Ahirwar 1706009016WL006377 Nannulal Ahirwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24130720230102816 14/07/2023 Madho Singh 1706009016WL006377 Madho Singh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 MadhoSingh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24130720230102817 14/07/2023 Dinesh 1706009016WL006377 Dinesh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24130720230102818 14/07/2023 Pappu 1706009016WL006377 Pappu 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 Pappu FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-016-001/375
(CHATPAL) 		1706009016NRG24130720230102819 14/07/2023 Bholaram Ahirwar 1706009016WL006377 Bholaram Ahirwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 BholaramAhirwar FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24130720230102821 14/07/2023 Bhanu Ahirwar 1706009016WL006377 Bhanu Ahirwar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24130720230102803 14/07/2023 Dalla 1706009016WL006375 Dalla 00688 FINO0001001 1105 1105 Processed 20/07/2023 069517928 Dalla MADHYANCHAL GRAMIN BANK(607232)
86 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24130720230102811 14/07/2023 Netram 1706009016WL006376 Netram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517928 Netram FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24130720230102812 14/07/2023 Bheem Sen 1706009016WL006376 Bheem Sen 00688 FINO0001001 1105 1105 Processed 20/07/2023 069517928 BheemSen FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24130720230102822 14/07/2023 Shiv Lal 1706009016WL006377 Shiv Lal 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 ShivLal FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24130720230102823 14/07/2023 Yudhistar 1706009016WL006377 Yudhistar 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 Yudhistar FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24140720230103341 14/07/2023 Bharti Bai 1706009041WL006448 Bharti Bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517928 BhartiBai FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24140720230103340 14/07/2023 Niraj Ahirwar 1706009041WL006448 Niraj Ahirwar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517928 NirajAhirwar FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-053-003/261
(PATAN) 		1706009053NRG24140720230103383 14/07/2023 fulsingh 1706009053WL006450 fulsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517928 fulsingh STATE BANK OF INDIA(508548)
93 ARON MP-06-009-053-003/268
(PATAN) 		1706009053NRG24140720230103344 14/07/2023 lalsingh 1706009053WL006449 lalsingh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517928 lalsingh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-053-003/305
(PATAN) 		1706009053NRG24140720230103420 14/07/2023 pinki 1706009053WL006452 pinki 00688 FINO0001001 1547 1547 Processed 20/07/2023 069517928 pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33966 33966
95 ARON MP-06-009-016-001/107-A
(CHATPAL) 		1706009016NRG24130720230102805 14/07/2023 Devisingh Raghuwanshi 1706009016WL006376 Devisingh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517928 DevisinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24130720230102794 14/07/2023 Jaswant 1706009016WL006375 Jaswant 00688 FINO0001446 1224 1224 Processed 20/07/2023 069517928 Jaswant FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24130720230102802 14/07/2023 Parmal Singh 1706009016WL006375 Parmal Singh 00688 FINO0001446 1224 1224 Processed 20/07/2023 069517928 ParmalSingh FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24140720230103429 14/07/2023 phelwan 1706009053WL006453 phelwan 00688 FINO0001446 1 1 Processed 20/07/2023 069517928 phelwan FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24140720230103430 14/07/2023 malkhan 1706009053WL006453 malkhan 00688 FINO0001446 1547 1547 Processed 20/07/2023 069517928 malkhan STATE BANK OF INDIA(508548)
100 ARON MP-06-009-053-005/206
(PATAN) 		1706009053NRG24140720230103363 14/07/2023 shimbu 1706009053WL006449 shimbu 00688 FINO0001446 1547 1547 Processed 20/07/2023 069517928 shimbu STATE BANK OF INDIA(508548)
101 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24140720230103598 14/07/2023 Raju Prajapati 1706009054WL006489 Raju Prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517928 RajuPrajapati FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24140720230103600 14/07/2023 Ankesh rajak 1706009054WL006489 Ankesh rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517928 Ankeshrajak FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24140720230103601 14/07/2023 Lakhan Singh Ahirwar 1706009054WL006489 Lakhan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517928 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24140720230103603 14/07/2023 krishn kumar sharma 1706009054WL006489 krishn kumar sharma 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517928 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 12173 12173
105 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24140720230103595 14/07/2023 pramod sharma 1706009054WL006489 pramod sharma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069517928 pramodsharma INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24140720230103596 14/07/2023 Roshni Sharma 1706009054WL006489 Roshni Sharma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069517928 RoshniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 163490 163490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140723APB_FTO_168877 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_140723APB_FTO_168877 Punjab National Bank PUNB0214400 RAJPUR 3094
3 ARON MP1706009_140723APB_FTO_168877 State Bank of India SBIN0005089 ASHOK NAGAR 1547
4 ARON MP1706009_140723APB_FTO_168877 State Bank of India SBIN0010848 ARON 11713
5 ARON MP1706009_140723APB_FTO_168877 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 47294
6 ARON MP1706009_140723APB_FTO_168877 State Bank of India SBIN0030204 BARKHEDA HAT 9282
7 ARON MP1706009_140723APB_FTO_168877 Union Bank of India UBIN0573922 ARON 5083
8 ARON MP1706009_140723APB_FTO_168877 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 24752
9 ARON MP1706009_140723APB_FTO_168877 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
10 ARON MP1706009_140723APB_FTO_168877 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
11 ARON MP1706009_140723APB_FTO_168877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33966
12 ARON MP1706009_140723APB_FTO_168877 Fino Payments Bank Ltd FINO0001446 MP RO 12173
13 ARON MP1706009_140723APB_FTO_168877 India Post Payments Bank IPOS0000001 Guna 2652

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