Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_131023FTO_316306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-056-002/994
(BARKHEDAHAT) 		1706009056NRG24131020230170726 13/10/2023 SANJU SAHU 1706009056WL015907 SANJU SAHU 00152 HDFC0007948 1326 1326 Processed 09/11/2023 291268591 SANJUSAHU (000000)
2 ARON MP-06-009-056-002/994
(BARKHEDAHAT) 		1706009056NRG24121020230169814 13/10/2023 SANJU SAHU 1706009056WL015769 SANJU SAHU 00152 HDFC0007948 1105 1105 Processed 09/11/2023 291268591 SANJUSAHU (000000)
SubTotal 2431 2431
3 ARON MP-06-009-056-002/981
(BARKHEDAHAT) 		1706009056NRG24121020230169801 13/10/2023 Kamlesh Bai 1706009056WL015769 Kamlesh Bai 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291268591 KamleshBai (000000)
4 ARON MP-06-009-056-002/981
(BARKHEDAHAT) 		1706009056NRG24131020230170713 13/10/2023 Kamlesh Bai 1706009056WL015907 Kamlesh Bai 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291268591 KamleshBai (000000)
SubTotal 2431 2431
5 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24121020230169646 13/10/2023 Sivraj 1706009009WL015748 Sivraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268591 Sivraj (000000)
6 ARON MP-06-009-036-001/38
(KHAMKHEDA) 		1706009000NRG24131020230170628 13/10/2023 kiran 1706009WL015903 kiran 00415 SBIN0030106 884 884 Processed 09/11/2023 291268591 kiran (000000)
7 ARON MP-06-009-056-001/466
(BARKHEDAHAT) 		1706009056NRG24121020230169869 13/10/2023 Kallu Banjara 1706009056WL015776 Kallu Banjara 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268591 KalluBanjara (000000)
8 ARON MP-06-009-056-001/466
(BARKHEDAHAT) 		1706009056NRG24131020230170735 13/10/2023 Kallu Banjara 1706009056WL015908 Kallu Banjara 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268591 KalluBanjara (000000)
SubTotal 4641 4641
9 ARON MP-06-009-056-001/184
(BARKHEDAHAT) 		1706009056NRG24131020230170732 13/10/2023 HARDAA 1706009056WL015908 HARDAA 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 HARDAA (000000)
10 ARON MP-06-009-056-001/184
(BARKHEDAHAT) 		1706009056NRG24121020230169866 13/10/2023 HARDAA 1706009056WL015776 HARDAA 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 HARDAA (000000)
11 ARON MP-06-009-056-001/465
(BARKHEDAHAT) 		1706009056NRG24121020230169868 13/10/2023 Sonu 1706009056WL015776 Sonu 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 Sonu (000000)
12 ARON MP-06-009-056-001/465
(BARKHEDAHAT) 		1706009056NRG24131020230170734 13/10/2023 Sonu 1706009056WL015908 Sonu 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 Sonu (000000)
13 ARON MP-06-009-056-002/1000
(BARKHEDAHAT) 		1706009056NRG24131020230170736 13/10/2023 Rahul Raghuwanshi 1706009056WL015908 Rahul Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 RahulRaghuwanshi (000000)
14 ARON MP-06-009-056-002/1000
(BARKHEDAHAT) 		1706009056NRG24121020230169870 13/10/2023 Rahul Raghuwanshi 1706009056WL015776 Rahul Raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 RahulRaghuwanshi (000000)
15 ARON MP-06-009-056-002/1001
(BARKHEDAHAT) 		1706009056NRG24121020230169871 13/10/2023 Bishal Raghuwanshi 1706009056WL015776 Bishal Raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 BishalRaghuwanshi (000000)
16 ARON MP-06-009-056-002/1001
(BARKHEDAHAT) 		1706009056NRG24131020230170737 13/10/2023 Bishal Raghuwanshi 1706009056WL015908 Bishal Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 BishalRaghuwanshi (000000)
17 ARON MP-06-009-056-002/1002
(BARKHEDAHAT) 		1706009056NRG24131020230170738 13/10/2023 khumansingh nayak 1706009056WL015908 khumansingh nayak 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 khumansinghnayak (000000)
18 ARON MP-06-009-056-002/1002
(BARKHEDAHAT) 		1706009056NRG24121020230169872 13/10/2023 khumansingh nayak 1706009056WL015776 khumansingh nayak 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 khumansinghnayak (000000)
19 ARON MP-06-009-056-002/1003
(BARKHEDAHAT) 		1706009056NRG24121020230169873 13/10/2023 suresh kushwah 1706009056WL015776 suresh kushwah 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 sureshkushwah (000000)
20 ARON MP-06-009-056-002/1003
(BARKHEDAHAT) 		1706009056NRG24131020230170739 13/10/2023 suresh kushwah 1706009056WL015908 suresh kushwah 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 sureshkushwah (000000)
21 ARON MP-06-009-056-002/1003-A
(BARKHEDAHAT) 		1706009056NRG24131020230170740 13/10/2023 Durgesh kushwah 1706009056WL015908 Durgesh kushwah 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 Durgeshkushwah (000000)
22 ARON MP-06-009-056-002/1003-A
(BARKHEDAHAT) 		1706009056NRG24121020230169874 13/10/2023 Durgesh kushwah 1706009056WL015776 Durgesh kushwah 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 Durgeshkushwah (000000)
23 ARON MP-06-009-056-002/1004
(BARKHEDAHAT) 		1706009056NRG24121020230169875 13/10/2023 guddi bai 1706009056WL015776 guddi bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 guddibai (000000)
24 ARON MP-06-009-056-002/1004
(BARKHEDAHAT) 		1706009056NRG24131020230170741 13/10/2023 guddi bai 1706009056WL015908 guddi bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 guddibai (000000)
25 ARON MP-06-009-056-002/1010
(BARKHEDAHAT) 		1706009056NRG24121020230170064 13/10/2023 sitaram singh raghuwanshi 1706009056WL015795 sitaram singh raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 sitaramsinghraghuwanshi (000000)
26 ARON MP-06-009-056-002/1010
(BARKHEDAHAT) 		1706009056NRG24131020230170652 13/10/2023 sitaram singh raghuwanshi 1706009056WL015906 sitaram singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 sitaramsinghraghuwanshi (000000)
27 ARON MP-06-009-056-002/1012
(BARKHEDAHAT) 		1706009056NRG24131020230170654 13/10/2023 arjun singh kushwah 1706009056WL015906 arjun singh kushwah 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 arjunsinghkushwah (000000)
28 ARON MP-06-009-056-002/1012
(BARKHEDAHAT) 		1706009056NRG24121020230170066 13/10/2023 arjun singh kushwah 1706009056WL015795 arjun singh kushwah 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 arjunsinghkushwah (000000)
29 ARON MP-06-009-056-002/1013
(BARKHEDAHAT) 		1706009056NRG24131020230170655 13/10/2023 janu dhakad 1706009056WL015906 janu dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 janudhakad (000000)
30 ARON MP-06-009-056-002/1013
(BARKHEDAHAT) 		1706009056NRG24121020230170067 13/10/2023 janu dhakad 1706009056WL015795 janu dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 janudhakad (000000)
31 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24121020230170075 13/10/2023 suneel dhakad 1706009056WL015795 suneel dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 suneeldhakad (000000)
32 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24131020230170665 13/10/2023 suneel dhakad 1706009056WL015906 suneel dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 suneeldhakad (000000)
33 ARON MP-06-009-056-002/210-C
(BARKHEDAHAT) 		1706009056NRG24131020230170667 13/10/2023 Raju Sharma 1706009056WL015906 Raju Sharma 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 RajuSharma (000000)
34 ARON MP-06-009-056-002/210-C
(BARKHEDAHAT) 		1706009056NRG24121020230170077 13/10/2023 Raju Sharma 1706009056WL015795 Raju Sharma 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 RajuSharma (000000)
35 ARON MP-06-009-056-002/841
(BARKHEDAHAT) 		1706009056NRG24131020230170704 13/10/2023 Munesh Raghuwanshi 1706009056WL015907 Munesh Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 MuneshRaghuwanshi (000000)
36 ARON MP-06-009-056-002/841
(BARKHEDAHAT) 		1706009056NRG24121020230169832 13/10/2023 Munesh Raghuwanshi 1706009056WL015770 Munesh Raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 MuneshRaghuwanshi (000000)
37 ARON MP-06-009-056-002/956
(BARKHEDAHAT) 		1706009056NRG24121020230169838 13/10/2023 ANKESH PRAJAPATI 1706009056WL015770 ANKESH PRAJAPATI 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 ANKESHPRAJAPATI (000000)
38 ARON MP-06-009-056-002/956
(BARKHEDAHAT) 		1706009056NRG24131020230170710 13/10/2023 ANKESH PRAJAPATI 1706009056WL015907 ANKESH PRAJAPATI 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 ANKESHPRAJAPATI (000000)
39 ARON MP-06-009-056-002/957
(BARKHEDAHAT) 		1706009056NRG24131020230170711 13/10/2023 MARDAN SINGH PRAJAPATI 1706009056WL015907 MARDAN SINGH PRAJAPATI 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 MARDANSINGHPRAJAPATI (000000)
40 ARON MP-06-009-056-002/957
(BARKHEDAHAT) 		1706009056NRG24121020230169839 13/10/2023 MARDAN SINGH PRAJAPATI 1706009056WL015770 MARDAN SINGH PRAJAPATI 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 MARDANSINGHPRAJAPATI (000000)
41 ARON MP-06-009-056-002/958
(BARKHEDAHAT) 		1706009056NRG24121020230169780 13/10/2023 munni bai 1706009056WL015769 munni bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 munnibai (000000)
42 ARON MP-06-009-056-002/958
(BARKHEDAHAT) 		1706009056NRG24131020230170672 13/10/2023 munni bai 1706009056WL015906 munni bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 munnibai (000000)
43 ARON MP-06-009-056-002/959
(BARKHEDAHAT) 		1706009056NRG24131020230170673 13/10/2023 akash sen 1706009056WL015906 akash sen 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 akashsen (000000)
44 ARON MP-06-009-056-002/959
(BARKHEDAHAT) 		1706009056NRG24121020230169781 13/10/2023 akash sen 1706009056WL015769 akash sen 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 akashsen (000000)
45 ARON MP-06-009-056-002/960
(BARKHEDAHAT) 		1706009056NRG24121020230169782 13/10/2023 mardan adivasi 1706009056WL015769 mardan adivasi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 mardanadivasi (000000)
46 ARON MP-06-009-056-002/960
(BARKHEDAHAT) 		1706009056NRG24131020230170674 13/10/2023 mardan adivasi 1706009056WL015906 mardan adivasi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 mardanadivasi (000000)
47 ARON MP-06-009-056-002/961
(BARKHEDAHAT) 		1706009056NRG24131020230170675 13/10/2023 DHARMENDRA SHARIYA 1706009056WL015906 DHARMENDRA SHARIYA 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 DHARMENDRASHARIYA (000000)
48 ARON MP-06-009-056-002/961
(BARKHEDAHAT) 		1706009056NRG24121020230169783 13/10/2023 DHARMENDRA SHARIYA 1706009056WL015769 DHARMENDRA SHARIYA 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 DHARMENDRASHARIYA (000000)
49 ARON MP-06-009-056-002/962
(BARKHEDAHAT) 		1706009056NRG24121020230169784 13/10/2023 Reena bai 1706009056WL015769 Reena bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 Reenabai (000000)
50 ARON MP-06-009-056-002/962
(BARKHEDAHAT) 		1706009056NRG24131020230170676 13/10/2023 Reena bai 1706009056WL015906 Reena bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 Reenabai (000000)
51 ARON MP-06-009-056-002/963
(BARKHEDAHAT) 		1706009056NRG24131020230170677 13/10/2023 guddi bai adiwasi 1706009056WL015906 guddi bai adiwasi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 guddibaiadiwasi (000000)
52 ARON MP-06-009-056-002/963
(BARKHEDAHAT) 		1706009056NRG24121020230169785 13/10/2023 guddi bai adiwasi 1706009056WL015769 guddi bai adiwasi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 guddibaiadiwasi (000000)
53 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24121020230169786 13/10/2023 Saveeta Bai Baghele 1706009056WL015769 Saveeta Bai Baghele 00415 SBIN0030204 1105 1105 Rejected 15/11/2023 No Such Account
54 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24131020230170678 13/10/2023 Saveeta Bai Baghele 1706009056WL015906 Saveeta Bai Baghele 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 No Such Account
55 ARON MP-06-009-056-002/965
(BARKHEDAHAT) 		1706009056NRG24131020230170679 13/10/2023 AMIT RAGHUWANSHI 1706009056WL015906 AMIT RAGHUWANSHI 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 AMITRAGHUWANSHI (000000)
56 ARON MP-06-009-056-002/965
(BARKHEDAHAT) 		1706009056NRG24121020230169787 13/10/2023 AMIT RAGHUWANSHI 1706009056WL015769 AMIT RAGHUWANSHI 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 AMITRAGHUWANSHI (000000)
57 ARON MP-06-009-056-002/966
(BARKHEDAHAT) 		1706009056NRG24121020230169788 13/10/2023 RAJESH DHAKAD 1706009056WL015769 RAJESH DHAKAD 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 RAJESHDHAKAD (000000)
58 ARON MP-06-009-056-002/966
(BARKHEDAHAT) 		1706009056NRG24131020230170680 13/10/2023 RAJESH DHAKAD 1706009056WL015906 RAJESH DHAKAD 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 RAJESHDHAKAD (000000)
59 ARON MP-06-009-056-002/967
(BARKHEDAHAT) 		1706009056NRG24131020230170681 13/10/2023 Mukhut Singh Yadav 1706009056WL015906 Mukhut Singh Yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 MukhutSinghYadav (000000)
60 ARON MP-06-009-056-002/967
(BARKHEDAHAT) 		1706009056NRG24121020230169789 13/10/2023 Mukhut Singh Yadav 1706009056WL015769 Mukhut Singh Yadav 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 MukhutSinghYadav (000000)
61 ARON MP-06-009-056-002/968
(BARKHEDAHAT) 		1706009056NRG24121020230169790 13/10/2023 Vimla Bai Banjara 1706009056WL015769 Vimla Bai Banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 VimlaBaiBanjara (000000)
62 ARON MP-06-009-056-002/968
(BARKHEDAHAT) 		1706009056NRG24131020230170682 13/10/2023 Vimla Bai Banjara 1706009056WL015906 Vimla Bai Banjara 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 VimlaBaiBanjara (000000)
63 ARON MP-06-009-056-002/970
(BARKHEDAHAT) 		1706009056NRG24131020230170683 13/10/2023 vijay singh banjara 1706009056WL015906 vijay singh banjara 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 vijaysinghbanjara (000000)
64 ARON MP-06-009-056-002/970
(BARKHEDAHAT) 		1706009056NRG24121020230169791 13/10/2023 vijay singh banjara 1706009056WL015769 vijay singh banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 vijaysinghbanjara (000000)
65 ARON MP-06-009-056-002/971
(BARKHEDAHAT) 		1706009056NRG24121020230169792 13/10/2023 parsuram banjara 1706009056WL015769 parsuram banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 parsurambanjara (000000)
66 ARON MP-06-009-056-002/971
(BARKHEDAHAT) 		1706009056NRG24131020230170684 13/10/2023 parsuram banjara 1706009056WL015906 parsuram banjara 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 parsurambanjara (000000)
67 ARON MP-06-009-056-002/973
(BARKHEDAHAT) 		1706009056NRG24131020230170685 13/10/2023 nitesh banjara 1706009056WL015906 nitesh banjara 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 niteshbanjara (000000)
68 ARON MP-06-009-056-002/973
(BARKHEDAHAT) 		1706009056NRG24121020230169793 13/10/2023 nitesh banjara 1706009056WL015769 nitesh banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 niteshbanjara (000000)
69 ARON MP-06-009-056-002/974
(BARKHEDAHAT) 		1706009056NRG24121020230169794 13/10/2023 diman singh banjara 1706009056WL015769 diman singh banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 dimansinghbanjara (000000)
70 ARON MP-06-009-056-002/974
(BARKHEDAHAT) 		1706009056NRG24131020230170686 13/10/2023 diman singh banjara 1706009056WL015906 diman singh banjara 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 dimansinghbanjara (000000)
71 ARON MP-06-009-056-002/975
(BARKHEDAHAT) 		1706009056NRG24131020230170687 13/10/2023 rakhi banjara 1706009056WL015906 rakhi banjara 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 rakhibanjara (000000)
72 ARON MP-06-009-056-002/975
(BARKHEDAHAT) 		1706009056NRG24121020230169795 13/10/2023 rakhi banjara 1706009056WL015769 rakhi banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 rakhibanjara (000000)
73 ARON MP-06-009-056-002/976
(BARKHEDAHAT) 		1706009056NRG24121020230169796 13/10/2023 Golu Sahu 1706009056WL015769 Golu Sahu 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 GoluSahu (000000)
74 ARON MP-06-009-056-002/976
(BARKHEDAHAT) 		1706009056NRG24131020230170688 13/10/2023 Golu Sahu 1706009056WL015906 Golu Sahu 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 GoluSahu (000000)
75 ARON MP-06-009-056-002/977
(BARKHEDAHAT) 		1706009056NRG24131020230170689 13/10/2023 ankesh dhakad 1706009056WL015906 ankesh dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 ankeshdhakad (000000)
76 ARON MP-06-009-056-002/977
(BARKHEDAHAT) 		1706009056NRG24121020230169797 13/10/2023 ankesh dhakad 1706009056WL015769 ankesh dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 ankeshdhakad (000000)
77 ARON MP-06-009-056-002/978
(BARKHEDAHAT) 		1706009056NRG24121020230169798 13/10/2023 Sahdev Raghuwanshi 1706009056WL015769 Sahdev Raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 SahdevRaghuwanshi (000000)
78 ARON MP-06-009-056-002/978
(BARKHEDAHAT) 		1706009056NRG24131020230170690 13/10/2023 Sahdev Raghuwanshi 1706009056WL015906 Sahdev Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 SahdevRaghuwanshi (000000)
79 ARON MP-06-009-056-002/979
(BARKHEDAHAT) 		1706009056NRG24131020230170691 13/10/2023 ANIL DHAKAD 1706009056WL015906 ANIL DHAKAD 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 ANILDHAKAD (000000)
80 ARON MP-06-009-056-002/979
(BARKHEDAHAT) 		1706009056NRG24121020230169799 13/10/2023 ANIL DHAKAD 1706009056WL015769 ANIL DHAKAD 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 ANILDHAKAD (000000)
81 ARON MP-06-009-056-002/980
(BARKHEDAHAT) 		1706009056NRG24121020230169800 13/10/2023 Rakesh Singh Dhakad 1706009056WL015769 Rakesh Singh Dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 RakeshSinghDhakad (000000)
82 ARON MP-06-009-056-002/980
(BARKHEDAHAT) 		1706009056NRG24131020230170712 13/10/2023 Rakesh Singh Dhakad 1706009056WL015907 Rakesh Singh Dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 RakeshSinghDhakad (000000)
83 ARON MP-06-009-056-002/984
(BARKHEDAHAT) 		1706009056NRG24131020230170716 13/10/2023 Pradeep dhakad 1706009056WL015907 Pradeep dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 Pradeepdhakad (000000)
84 ARON MP-06-009-056-002/984
(BARKHEDAHAT) 		1706009056NRG24121020230169804 13/10/2023 Pradeep dhakad 1706009056WL015769 Pradeep dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 Pradeepdhakad (000000)
85 ARON MP-06-009-056-002/985
(BARKHEDAHAT) 		1706009056NRG24121020230169805 13/10/2023 Manisha Raghuwanshi 1706009056WL015769 Manisha Raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 ManishaRaghuwanshi (000000)
86 ARON MP-06-009-056-002/985
(BARKHEDAHAT) 		1706009056NRG24131020230170717 13/10/2023 Manisha Raghuwanshi 1706009056WL015907 Manisha Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 ManishaRaghuwanshi (000000)
87 ARON MP-06-009-056-002/986
(BARKHEDAHAT) 		1706009056NRG24131020230170718 13/10/2023 jyoti dhakad 1706009056WL015907 jyoti dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 jyotidhakad (000000)
88 ARON MP-06-009-056-002/986
(BARKHEDAHAT) 		1706009056NRG24121020230169806 13/10/2023 jyoti dhakad 1706009056WL015769 jyoti dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 jyotidhakad (000000)
89 ARON MP-06-009-056-002/987
(BARKHEDAHAT) 		1706009056NRG24121020230169807 13/10/2023 BHANU BAGELE 1706009056WL015769 BHANU BAGELE 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 BHANUBAGELE (000000)
90 ARON MP-06-009-056-002/987
(BARKHEDAHAT) 		1706009056NRG24131020230170719 13/10/2023 BHANU BAGELE 1706009056WL015907 BHANU BAGELE 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 BHANUBAGELE (000000)
91 ARON MP-06-009-056-002/988
(BARKHEDAHAT) 		1706009056NRG24131020230170720 13/10/2023 mithun dhakad 1706009056WL015907 mithun dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 mithundhakad (000000)
92 ARON MP-06-009-056-002/988
(BARKHEDAHAT) 		1706009056NRG24121020230169808 13/10/2023 mithun dhakad 1706009056WL015769 mithun dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 mithundhakad (000000)
93 ARON MP-06-009-056-002/990
(BARKHEDAHAT) 		1706009056NRG24121020230169810 13/10/2023 SANJEEV RAGHUWANSHI 1706009056WL015769 SANJEEV RAGHUWANSHI 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 SANJEEVRAGHUWANSHI (000000)
94 ARON MP-06-009-056-002/990
(BARKHEDAHAT) 		1706009056NRG24131020230170722 13/10/2023 SANJEEV RAGHUWANSHI 1706009056WL015907 SANJEEV RAGHUWANSHI 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 SANJEEVRAGHUWANSHI (000000)
95 ARON MP-06-009-056-002/991
(BARKHEDAHAT) 		1706009056NRG24131020230170723 13/10/2023 bablu adiwasi 1706009056WL015907 bablu adiwasi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 babluadiwasi (000000)
96 ARON MP-06-009-056-002/991
(BARKHEDAHAT) 		1706009056NRG24121020230169811 13/10/2023 bablu adiwasi 1706009056WL015769 bablu adiwasi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 babluadiwasi (000000)
97 ARON MP-06-009-056-002/992
(BARKHEDAHAT) 		1706009056NRG24121020230169812 13/10/2023 rajkumar sahriya 1706009056WL015769 rajkumar sahriya 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 rajkumarsahriya (000000)
98 ARON MP-06-009-056-002/992
(BARKHEDAHAT) 		1706009056NRG24131020230170724 13/10/2023 rajkumar sahriya 1706009056WL015907 rajkumar sahriya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 rajkumarsahriya (000000)
99 ARON MP-06-009-056-002/993
(BARKHEDAHAT) 		1706009056NRG24131020230170725 13/10/2023 Priyanka Bagele 1706009056WL015907 Priyanka Bagele 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 PriyankaBagele (000000)
100 ARON MP-06-009-056-002/993
(BARKHEDAHAT) 		1706009056NRG24121020230169813 13/10/2023 Priyanka Bagele 1706009056WL015769 Priyanka Bagele 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 PriyankaBagele (000000)
101 ARON MP-06-009-056-002/995
(BARKHEDAHAT) 		1706009056NRG24121020230169815 13/10/2023 naina raghuwanshi 1706009056WL015769 naina raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 nainaraghuwanshi (000000)
102 ARON MP-06-009-056-002/995
(BARKHEDAHAT) 		1706009056NRG24131020230170727 13/10/2023 naina raghuwanshi 1706009056WL015907 naina raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 nainaraghuwanshi (000000)
103 ARON MP-06-009-056-002/996
(BARKHEDAHAT) 		1706009056NRG24131020230170728 13/10/2023 devendra singh raghuwanshi 1706009056WL015907 devendra singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 devendrasinghraghuwanshi (000000)
104 ARON MP-06-009-056-002/996
(BARKHEDAHAT) 		1706009056NRG24121020230169816 13/10/2023 devendra singh raghuwanshi 1706009056WL015769 devendra singh raghuwanshi 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 devendrasinghraghuwanshi (000000)
105 ARON MP-06-009-056-002/997
(BARKHEDAHAT) 		1706009056NRG24121020230169817 13/10/2023 abdesh dhakad 1706009056WL015769 abdesh dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 abdeshdhakad (000000)
106 ARON MP-06-009-056-002/997
(BARKHEDAHAT) 		1706009056NRG24131020230170729 13/10/2023 abdesh dhakad 1706009056WL015907 abdesh dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 abdeshdhakad (000000)
107 ARON MP-06-009-056-002/998
(BARKHEDAHAT) 		1706009056NRG24131020230170730 13/10/2023 rambai sahariya 1706009056WL015907 rambai sahariya 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 rambaisahariya (000000)
108 ARON MP-06-009-056-002/998
(BARKHEDAHAT) 		1706009056NRG24121020230169818 13/10/2023 rambai sahariya 1706009056WL015769 rambai sahariya 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 rambaisahariya (000000)
109 ARON MP-06-009-056-002/999
(BARKHEDAHAT) 		1706009056NRG24121020230169819 13/10/2023 surjesh dhakad 1706009056WL015769 surjesh dhakad 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268591 surjeshdhakad (000000)
110 ARON MP-06-009-056-002/999
(BARKHEDAHAT) 		1706009056NRG24131020230170731 13/10/2023 surjesh dhakad 1706009056WL015907 surjesh dhakad 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268591 surjeshdhakad (000000)
SubTotal 123981 123981
111 ARON MP-06-009-056-002/1011
(BARKHEDAHAT) 		1706009056NRG24131020230170653 13/10/2023 Ranjeet raghuwanshi 1706009056WL015906 Ranjeet raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268591 Ranjeetraghuwanshi (000000)
112 ARON MP-06-009-056-002/1011
(BARKHEDAHAT) 		1706009056NRG24121020230170065 13/10/2023 Ranjeet raghuwanshi 1706009056WL015795 Ranjeet raghuwanshi 00468 UBIN0573922 1105 1105 Processed 09/11/2023 291268591 Ranjeetraghuwanshi (000000)
SubTotal 2431 2431
113 ARON MP-06-009-056-002/989
(BARKHEDAHAT) 		1706009056NRG24131020230170721 13/10/2023 Bharti Dhakad 1706009056WL015907 Bharti Dhakad 00468 UBIN0911542 1326 1326 Processed 09/11/2023 291268591 BhartiDhakad (000000)
114 ARON MP-06-009-056-002/989
(BARKHEDAHAT) 		1706009056NRG24121020230169809 13/10/2023 Bharti Dhakad 1706009056WL015769 Bharti Dhakad 00468 UBIN0911542 1105 1105 Processed 09/11/2023 291268591 BhartiDhakad (000000)
SubTotal 2431 2431
115 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24121020230169627 13/10/2023 Ramkresh 1706009009WL015748 Ramkresh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268591 Ramkresh (000000)
116 ARON MP-06-009-056-002/982
(BARKHEDAHAT) 		1706009056NRG24121020230169802 13/10/2023 Shivam Raghuwanshi 1706009056WL015769 Shivam Raghuwanshi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268591 ShivamRaghuwanshi (000000)
117 ARON MP-06-009-056-002/982
(BARKHEDAHAT) 		1706009056NRG24131020230170714 13/10/2023 Shivam Raghuwanshi 1706009056WL015907 Shivam Raghuwanshi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268591 ShivamRaghuwanshi (000000)
118 ARON MP-06-009-056-002/983
(BARKHEDAHAT) 		1706009056NRG24131020230170715 13/10/2023 Dharmendra Raghuwanshi 1706009056WL015907 Dharmendra Raghuwanshi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268591 DharmendraRaghuwanshi (000000)
119 ARON MP-06-009-056-002/983
(BARKHEDAHAT) 		1706009056NRG24121020230169803 13/10/2023 Dharmendra Raghuwanshi 1706009056WL015769 Dharmendra Raghuwanshi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268591 DharmendraRaghuwanshi (000000)
SubTotal 6188 6188
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_131023FTO_316306 HDFC bank HDFC0007948 mandi-road-guna 2431
2 ARON MP1706009_131023FTO_316306 Punjab National Bank PUNB0018600 GUNA 2431
3 ARON MP1706009_131023FTO_316306 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4641
4 ARON MP1706009_131023FTO_316306 State Bank of India SBIN0030204 BARKHEDA HAT 123981
5 ARON MP1706009_131023FTO_316306 Union Bank of India UBIN0573922 ARON 2431
6 ARON MP1706009_131023FTO_316306 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2431
7 ARON MP1706009_131023FTO_316306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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