Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_150923APB_FTO_266249
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-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24140920230135245 15/09/2023 RANO BAI 1706009039WL012386 RANO BAI 00032 UTIB0003937 442 442 Processed 25/09/2023 394962028 RANOBAI STATE BANK OF INDIA(508548)
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24140920230135249 15/09/2023 Shyambabu Raghuwanshi 1706009039WL012387 Shyambabu Raghuwanshi 00032 UTIB0003937 663 663 Processed 25/09/2023 394962028 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ARON MP-06-009-053-001/41-B
(PATAN) 		1706009053NRG24150920230135337 15/09/2023 rachna 1706009053WL012417 rachna 00032 UTIB0003937 884 884 Processed 25/09/2023 394962028 rachna STATE BANK OF INDIA(508548)
4 ARON MP-06-009-053-001/41-B
(PATAN) 		1706009053NRG24150920230135336 15/09/2023 ramesur 1706009053WL012417 ramesur 00032 UTIB0003937 884 884 Processed 25/09/2023 394962028 ramesur STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24140920230135213 15/09/2023 Akash Yadav 1706009012WL012375 Akash Yadav 00045 BARB0ASHBHO 1326 1326 Processed 25/09/2023 394962028 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24150920230135374 15/09/2023 rasila bai 1706009053WL012417 rasila bai 00045 BARB0GUNAXX 884 884 Processed 25/09/2023 394962028 rasilabai BANK OF BARODA(606985)
SubTotal 884 884
7 ARON MP-06-009-012-001/115-C
(HAPAKHEDI) 		1706009012NRG24140920230135210 15/09/2023 JAIPRATAP 1706009012WL012375 JAIPRATAP 00354 PUNB0214400 1326 1326 Processed 25/09/2023 394962028 JAIPRATAP STATE BANK OF INDIA(508548)
8 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24140920230135212 15/09/2023 Shshupal yadav 1706009012WL012375 Shshupal yadav 00354 PUNB0214400 1326 1326 Processed 25/09/2023 394962028 Shshupalyadav PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24140920230135214 15/09/2023 Vikash Yadav 1706009012WL012375 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 25/09/2023 394962028 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24140920230135216 15/09/2023 sugan bai 1706009012WL012375 sugan bai 00354 PUNB0214400 1326 1326 Processed 25/09/2023 394962028 suganbai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 ARON MP-06-009-024-002/65
(KARAIYA) 		1706009024NRG24150920230135312 15/09/2023 Pinki bai 1706009024WL012411 Pinki bai 00415 SBIN0003849 1326 1326 Processed 25/09/2023 394962028 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 ARON MP-06-009-012-001/526
(HAPAKHEDI) 		1706009012NRG24140920230135211 15/09/2023 Rajkumar yadav 1706009012WL012375 Rajkumar yadav 00415 SBIN0005089 1326 1326 Processed 25/09/2023 394962028 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 ARON MP-06-009-012-003/312
(HAPAKHEDI) 		1706009012NRG24140920230135217 15/09/2023 Mohar singh the 1706009012WL012375 Mohar singh the 00415 SBIN0010848 1326 1326 Processed 25/09/2023 394962028 Moharsinghthe STATE BANK OF INDIA(508548)
14 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24150920230135332 15/09/2023 makhan 1706009053WL012417 makhan 00415 SBIN0010848 884 884 Processed 25/09/2023 394962028 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
15 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24150920230135373 15/09/2023 mherwan 1706009053WL012417 mherwan 00415 SBIN0030085 884 884 Processed 25/09/2023 394962028 mherwan STATE BANK OF INDIA(508548)
SubTotal 884 884
16 ARON MP-06-009-010-003/548
(AMODA) 		1706009010NRG24150920230135517 15/09/2023 mamta dbai 1706009010WL012438 mamta dbai 00415 SBIN0030106 2652 2652 Processed 25/09/2023 394962028 mamtadbai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-024-002/201-C
(KARAIYA) 		1706009024NRG24150920230135311 15/09/2023 Sharda bai 1706009024WL012411 Sharda bai 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 Shardabai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24150920230135314 15/09/2023 Balram 1706009024WL012411 Balram 00415 SBIN0030106 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 ARON MP-06-009-024-006/50
(KARAIYA) 		1706009024NRG24150920230135315 15/09/2023 Ramdyal 1706009024WL012411 Ramdyal 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 Ramdyal STATE BANK OF INDIA(508548)
20 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24140920230135254 15/09/2023 brajmohan 1706009039WL012388 brajmohan 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 brajmohan STATE BANK OF INDIA(508548)
21 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24140920230135246 15/09/2023 Arun 1706009039WL012387 Arun 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 Arun STATE BANK OF INDIA(508548)
22 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24140920230135247 15/09/2023 Sitara 1706009039WL012387 Sitara 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 Sitara STATE BANK OF INDIA(508548)
23 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24140920230135248 15/09/2023 Doulat Bai 1706009039WL012387 Doulat Bai 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 DoulatBai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24140920230135250 15/09/2023 Mangi Lal 1706009039WL012387 Mangi Lal 00415 SBIN0030106 663 663 Processed 25/09/2023 394962028 MangiLal STATE BANK OF INDIA(508548)
25 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24140920230135251 15/09/2023 Munni bai 1706009039WL012387 Munni bai 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 Munnibai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24140920230135258 15/09/2023 Bipin Raghuwanshi 1706009039WL012388 Bipin Raghuwanshi 00415 SBIN0030106 442 442 Processed 25/09/2023 394962028 BipinRaghuwanshi UNION BANK OF INDIA(508500)
27 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24140920230135256 15/09/2023 Chandrabhan 1706009039WL012388 Chandrabhan 00415 SBIN0030106 442 442 Processed 25/09/2023 394962028 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24140920230135252 15/09/2023 pahalwan 1706009039WL012387 pahalwan 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394962028 pahalwan STATE BANK OF INDIA(508548)
29 ARON MP-06-009-053-001/35-B
(PATAN) 		1706009053NRG24150920230135334 15/09/2023 makhan 1706009053WL012417 makhan 00415 SBIN0030106 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24150920230135335 15/09/2023 rameswar 1706009053WL012417 rameswar 00415 SBIN0030106 884 884 Processed 25/09/2023 394962028 rameswar STATE BANK OF INDIA(508548)
31 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24150920230135351 15/09/2023 nena 1706009053WL012417 nena 00415 SBIN0030106 884 884 Processed 25/09/2023 394962028 nena INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24150920230135352 15/09/2023 shanti 1706009053WL012417 shanti 00415 SBIN0030106 884 884 Processed 25/09/2023 394962028 shanti STATE BANK OF INDIA(508548)
33 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24150920230135353 15/09/2023 naran 1706009053WL012417 naran 00415 SBIN0030106 884 884 Processed 25/09/2023 394962028 naran INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-053-004/81
(PATAN) 		1706009053NRG24150920230135390 15/09/2023 kapuri bai 1706009053WL012418 kapuri bai 00415 SBIN0030106 221 221 Processed 25/09/2023 394962028 kapuribai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-053-004/81
(PATAN) 		1706009053NRG24150920230135389 15/09/2023 sujan singh yadav 1706009053WL012418 sujan singh yadav 00415 SBIN0030106 221 221 Processed 25/09/2023 394962028 sujansinghyadav STATE BANK OF INDIA(508548)
36 ARON MP-06-009-053-005/37-A
(PATAN) 		1706009053NRG24150920230135386 15/09/2023 hari singh 1706009053WL012417 hari singh 00415 SBIN0030106 884 884 Processed 25/09/2023 394962028 harisingh STATE BANK OF INDIA(508548)
SubTotal 21879 21879
37 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24140920230135243 15/09/2023 Munesh prajapati 1706009039WL012385 Munesh prajapati 00415 SBIN0030204 2652 2652 Processed 25/09/2023 394962028 Muneshprajapati STATE BANK OF INDIA(508548)
38 ARON MP-06-009-053-001/21
(PATAN) 		1706009053NRG24150920230135327 15/09/2023 laxmn 1706009053WL012417 laxmn 00415 SBIN0030204 884 884 Processed 25/09/2023 394962028 laxmn INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-053-003/125-A
(PATAN) 		1706009053NRG24150920230135355 15/09/2023 raju 1706009053WL012417 raju 00415 SBIN0030204 884 884 Processed 25/09/2023 394962028 raju STATE BANK OF INDIA(508548)
40 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24150920230135382 15/09/2023 ramlal 1706009053WL012417 ramlal 00415 SBIN0030204 884 884 Processed 25/09/2023 394962028 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-053-004/80
(PATAN) 		1706009053NRG24150920230135388 15/09/2023 neeraj yadav 1706009053WL012418 neeraj yadav 00415 SBIN0030204 1547 1547 Processed 25/09/2023 394962028 neerajyadav FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-053-005/37-A
(PATAN) 		1706009053NRG24150920230135385 15/09/2023 hari singh 1706009053WL012417 hari singh 00415 SBIN0030204 884 884 Processed 25/09/2023 394962028 harisingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
43 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24140920230135215 15/09/2023 Guddi Bai Yadav 1706009012WL012375 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 25/09/2023 394962028 GuddiBaiYadav UCO BANK(607066)
SubTotal 1326 1326
44 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24140920230135257 15/09/2023 Vikash Raghuwanshi 1706009039WL012388 Vikash Raghuwanshi 00468 UBIN0573922 442 442 Processed 25/09/2023 394962028 VikashRaghuwanshi AXIS BANK(607153)
SubTotal 442 442
45 ARON MP-06-009-053-001/21
(PATAN) 		1706009053NRG24150920230135328 15/09/2023 bhuri 1706009053WL012417 bhuri 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24150920230135331 15/09/2023 suresh 1706009053WL012417 suresh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24150920230135333 15/09/2023 gaytri 1706009053WL012417 gaytri 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 gaytri STATE BANK OF INDIA(508548)
48 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24150920230135338 15/09/2023 komal 1706009053WL012417 komal 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 komal INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24150920230135340 15/09/2023 ghuman 1706009053WL012417 ghuman 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-053-002/14
(PATAN) 		1706009053NRG24150920230135343 15/09/2023 raghuver 1706009053WL012417 raghuver 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24150920230135344 15/09/2023 girdhari 1706009053WL012417 girdhari 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 girdhari STATE BANK OF INDIA(508548)
52 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24150920230135345 15/09/2023 ramkanya 1706009053WL012417 ramkanya 00602 SBIN0RRMBGB 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 ARON MP-06-009-053-002/4
(PATAN) 		1706009053NRG24150920230135346 15/09/2023 kalyan 1706009053WL012417 kalyan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-053-002/42
(PATAN) 		1706009053NRG24150920230135348 15/09/2023 udal 1706009053WL012417 udal 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 udal FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24150920230135350 15/09/2023 anusoiya 1706009053WL012417 anusoiya 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 anusoiya FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24150920230135349 15/09/2023 veersingh 1706009053WL012417 veersingh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24150920230135356 15/09/2023 manoj 1706009053WL012417 manoj 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 manoj MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24150920230135357 15/09/2023 savtri 1706009053WL012417 savtri 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 savtri FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24150920230135365 15/09/2023 lalsingh 1706009053WL012417 lalsingh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 lalsingh FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-053-003/196
(PATAN) 		1706009053NRG24150920230135366 15/09/2023 tara bai 1706009053WL012417 tara bai 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 tarabai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24150920230135375 15/09/2023 hira 1706009053WL012417 hira 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 hira INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-053-004/80
(PATAN) 		1706009053NRG24150920230135387 15/09/2023 rajnita bai 1706009053WL012418 rajnita bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394962028 rajnitabai MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24150920230135383 15/09/2023 madan 1706009053WL012417 madan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 madan ICICI BANK LTD(508534)
64 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24150920230135384 15/09/2023 bamni 1706009053WL012417 bamni 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394962028 bamni FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
65 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24140920230135253 15/09/2023 bhagvati 1706009039WL012387 bhagvati 00666 IDFB0041381 1326 1326 Processed 25/09/2023 394962028 bhagvati ICICI BANK LTD(508534)
SubTotal 1326 1326
66 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24140920230135244 15/09/2023 shailendra 1706009039WL012386 shailendra 00688 FINO0001001 442 442 Processed 25/09/2023 394962028 shailendra STATE BANK OF INDIA(508548)
SubTotal 442 442
67 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24150920230135323 15/09/2023 kali bai 1706009053WL012417 kali bai 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 kalibai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24150920230135322 15/09/2023 sunil 1706009053WL012417 sunil 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24150920230135324 15/09/2023 vishnu 1706009053WL012417 vishnu 00688 FINO0001446 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24150920230135325 15/09/2023 santosh gurjar 1706009053WL012417 santosh gurjar 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24150920230135326 15/09/2023 dinesh gurjar 1706009053WL012417 dinesh gurjar 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24150920230135329 15/09/2023 bablu gurjar 1706009053WL012417 bablu gurjar 00688 FINO0001446 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 ARON MP-06-009-053-001/211
(PATAN) 		1706009053NRG24150920230135330 15/09/2023 raju gurjar 1706009053WL012417 raju gurjar 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 rajugurjar FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24150920230135358 15/09/2023 chen 1706009053WL012417 chen 00688 FINO0001446 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24150920230135359 15/09/2023 radha 1706009053WL012417 radha 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 radha STATE BANK OF INDIA(508548)
76 ARON MP-06-009-053-003/184-B
(PATAN) 		1706009053NRG24150920230135360 15/09/2023 gabbu 1706009053WL012417 gabbu 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 gabbu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-053-003/184-B
(PATAN) 		1706009053NRG24150920230135361 15/09/2023 sanna 1706009053WL012417 sanna 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 sanna STATE BANK OF INDIA(508548)
78 ARON MP-06-009-053-003/184-C
(PATAN) 		1706009053NRG24150920230135363 15/09/2023 badam 1706009053WL012417 badam 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 badam STATE BANK OF INDIA(508548)
79 ARON MP-06-009-053-003/184-C
(PATAN) 		1706009053NRG24150920230135362 15/09/2023 lalsingh 1706009053WL012417 lalsingh 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 lalsingh STATE BANK OF INDIA(508548)
80 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24150920230135364 15/09/2023 sanju 1706009053WL012417 sanju 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 sanju FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24150920230135379 15/09/2023 badam bai 1706009053WL012417 badam bai 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 badambai FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24150920230135378 15/09/2023 durga 1706009053WL012417 durga 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 durga FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24150920230135380 15/09/2023 malkhan 1706009053WL012417 malkhan 00688 FINO0001446 884 884 Processed 25/09/2023 394962028 malkhan STATE BANK OF INDIA(508548)
84 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24150920230135381 15/09/2023 ashok 1706009053WL012417 ashok 00688 FINO0001446 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15912 15912
85 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24150920230135339 15/09/2023 komal 1706009053WL012417 komal 00691 IPOS0000001 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24150920230135341 15/09/2023 ghuman 1706009053WL012417 ghuman 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24150920230135342 15/09/2023 bablu 1706009053WL012417 bablu 00691 IPOS0000001 884 884 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 ARON MP-06-009-053-002/4
(PATAN) 		1706009053NRG24150920230135347 15/09/2023 Pooja bai 1706009053WL012417 Pooja bai 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24150920230135354 15/09/2023 Radheshyam 1706009053WL012417 Radheshyam 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24150920230135367 15/09/2023 diwan 1706009053WL012417 diwan 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24150920230135368 15/09/2023 mamta 1706009053WL012417 mamta 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24150920230135369 15/09/2023 mamta 1706009053WL012417 mamta 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 mamta FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24150920230135370 15/09/2023 vijay singh 1706009053WL012417 vijay singh 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24150920230135372 15/09/2023 lalta bai 1706009053WL012417 lalta bai 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 laltabai MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24150920230135371 15/09/2023 rodelal 1706009053WL012417 rodelal 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24150920230135377 15/09/2023 UDAMSINGH 1706009053WL012417 UDAMSINGH 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24150920230135376 15/09/2023 UDAMSINGH 1706009053WL012417 UDAMSINGH 00691 IPOS0000001 884 884 Processed 25/09/2023 394962028 UDAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150923APB_FTO_266249 AXIS BANK UTIB0003937 SIRSI 2873
2 ARON MP1706009_150923APB_FTO_266249 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_150923APB_FTO_266249 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
4 ARON MP1706009_150923APB_FTO_266249 Punjab National Bank PUNB0214400 RAJPUR 5304
5 ARON MP1706009_150923APB_FTO_266249 State Bank of India SBIN0003849 GUNA 1326
6 ARON MP1706009_150923APB_FTO_266249 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ARON MP1706009_150923APB_FTO_266249 State Bank of India SBIN0010848 ARON 2210
8 ARON MP1706009_150923APB_FTO_266249 State Bank of India SBIN0030085 RAGHOGARH 884
9 ARON MP1706009_150923APB_FTO_266249 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 21879
10 ARON MP1706009_150923APB_FTO_266249 State Bank of India SBIN0030204 BARKHEDA HAT 7735
11 ARON MP1706009_150923APB_FTO_266249 UCO Bank UCBA0002360 ASHOK NAGAR 1326
12 ARON MP1706009_150923APB_FTO_266249 Union Bank of India UBIN0573922 ARON 442
13 ARON MP1706009_150923APB_FTO_266249 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18343
14 ARON MP1706009_150923APB_FTO_266249 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 ARON MP1706009_150923APB_FTO_266249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 ARON MP1706009_150923APB_FTO_266249 Fino Payments Bank Ltd FINO0001446 MP RO 15912
17 ARON MP1706009_150923APB_FTO_266249 India Post Payments Bank IPOS0000001 Guna 11492

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