Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_310723APB_FTO_195280
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-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24310720230113467 31/07/2023 Hariom 1706009048WL007981 Hariom 00045 BARB0ASHBHO 2652 2652 Processed 04/08/2023 324936730 Hariom BANK OF BARODA(606985)
SubTotal 2652 2652
2 ARON MP-06-009-010-003/17-A
(AMODA) 		1706009010NRG24310720230113543 31/07/2023 suresh 1706009010WL007984 suresh 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324936730 suresh STATE BANK OF INDIA(508548)
3 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24300720230113296 31/07/2023 JASRATH SINGH 1706009024WL007936 JASRATH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324936730 JASRATHSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24290720230112835 31/07/2023 RAMABABU 1706009040WL007792 RAMABABU 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 RAMABABU ICICI BANK LTD(508534)
5 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24290720230112841 31/07/2023 RAHUL 1706009040WL007792 RAHUL 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 RAHUL ICICI BANK LTD(508534)
6 ARON MP-06-009-040-002/124
(DAVRI) 		1706009040NRG24290720230112842 31/07/2023 SURESH 1706009040WL007792 SURESH 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 SURESH STATE BANK OF INDIA(508548)
7 ARON MP-06-009-040-002/157
(DAVRI) 		1706009040NRG24290720230112851 31/07/2023 RAVINDRA 1706009040WL007792 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
8 ARON MP-06-009-040-002/19
(DAVRI) 		1706009040NRG24290720230112853 31/07/2023 BHAGAVAT 1706009040WL007792 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 BHAGAVAT ICICI BANK LTD(508534)
9 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24290720230112855 31/07/2023 bhagbat 1706009040WL007792 bhagbat 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 bhagbat ICICI BANK LTD(508534)
10 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24290720230112856 31/07/2023 KALIYABAI 1706009040WL007792 KALIYABAI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 KALIYABAI ICICI BANK LTD(508534)
11 ARON MP-06-009-040-002/46
(DAVRI) 		1706009040NRG24290720230112859 31/07/2023 Bharosha 1706009040WL007792 Bharosha 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 Bharosha ICICI BANK LTD(508534)
12 ARON MP-06-009-040-002/55
(DAVRI) 		1706009040NRG24290720230112860 31/07/2023 HARIOM 1706009040WL007792 HARIOM 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 HARIOM ICICI BANK LTD(508534)
13 ARON MP-06-009-040-002/55
(DAVRI) 		1706009040NRG24290720230112861 31/07/2023 SABITA 1706009040WL007792 SABITA 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 SABITA MADHYANCHAL GRAMIN BANK(607232)
14 ARON MP-06-009-040-002/6
(DAVRI) 		1706009040NRG24290720230112863 31/07/2023 SHANTIBAI 1706009040WL007792 SHANTIBAI 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324936730 SHANTIBAI ICICI BANK LTD(508534)
15 ARON MP-06-009-048-001/126
(JHITIYA) 		1706009048NRG24310720230113464 31/07/2023 KUJAL 1706009048WL007981 KUJAL 00168 ICIC0000538 2652 2652 Processed 04/08/2023 324936730 KUJAL FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
16 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24290720230112839 31/07/2023 Pahlban 1706009040WL007792 Pahlban 00354 PUNB0018600 1326 1326 Processed 04/08/2023 324936730 Pahlban PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24290720230112840 31/07/2023 Pehlban 1706009040WL007792 Pehlban 00354 PUNB0018600 1326 1326 Processed 04/08/2023 324936730 Pehlban ICICI BANK LTD(508534)
SubTotal 2652 2652
18 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24300720230113370 31/07/2023 Manju Raghuwanshi 1706009011WL007947 Manju Raghuwanshi 00354 PUNB0214400 2652 2652 Processed 04/08/2023 324936730 ManjuRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 ARON MP-06-009-013-001/113
(DAGRAI) 		1706009013NRG24310720230113441 31/07/2023 Rambabu 1706009013WL007972 Rambabu 00415 SBIN0010848 3094 3094 Processed 04/08/2023 324936730 Rambabu STATE BANK OF INDIA(508548)
20 ARON MP-06-009-013-001/120-A
(DAGRAI) 		1706009013NRG24310720230113437 31/07/2023 premnarayan 1706009013WL007968 premnarayan 00415 SBIN0010848 2652 2652 Processed 04/08/2023 324936730 premnarayan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24310720230113544 31/07/2023 shreekishan 1706009010WL007984 shreekishan 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 shreekishan STATE BANK OF INDIA(508548)
22 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24300720230113368 31/07/2023 sangita 1706009011WL007947 sangita 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 sangita STATE BANK OF INDIA(508548)
23 ARON MP-06-009-013-001/10-A
(DAGRAI) 		1706009013NRG24310720230113442 31/07/2023 jagdish 1706009013WL007973 jagdish 00415 SBIN0030106 3094 3094 Processed 04/08/2023 324936730 jagdish ICICI BANK LTD(508534)
24 ARON MP-06-009-013-001/281
(DAGRAI) 		1706009013NRG24310720230113439 31/07/2023 ajab singh 1706009013WL007970 ajab singh 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 ajabsingh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-013-001/79
(DAGRAI) 		1706009013NRG24310720230113440 31/07/2023 Misrilal 1706009013WL007971 Misrilal 00415 SBIN0030106 3094 3094 Processed 04/08/2023 324936730 Misrilal STATE BANK OF INDIA(508548)
26 ARON MP-06-009-013-002/31
(DAGRAI) 		1706009013NRG24310720230113438 31/07/2023 Lala Ram Rawji 1706009013WL007969 Lala Ram Rawji 00415 SBIN0030106 3094 3094 Processed 04/08/2023 324936730 LalaRamRawji STATE BANK OF INDIA(508548)
27 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24300720230113294 31/07/2023 DHANRAJ 1706009024WL007936 DHANRAJ 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 DHANRAJ STATE BANK OF INDIA(508548)
28 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24300720230113295 31/07/2023 RAJKUMARI BAI 1706009024WL007936 RAJKUMARI BAI 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 RAJKUMARIBAI STATE BANK OF INDIA(508548)
29 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24300720230113319 31/07/2023 KRANTI BAI 1706009024WL007940 KRANTI BAI 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 KRANTIBAI STATE BANK OF INDIA(508548)
30 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24300720230113269 31/07/2023 yashpal ahirwar 1706009024WL007933 yashpal ahirwar 00415 SBIN0030106 1105 1105 Processed 04/08/2023 324936730 yashpalahirwar BANK OF BARODA(606985)
31 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24300720230113304 31/07/2023 Jaikumar ahirwar 1706009024WL007937 Jaikumar ahirwar 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Jaikumarahirwar STATE BANK OF INDIA(508548)
32 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24300720230113310 31/07/2023 harveer 1706009024WL007938 harveer 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 harveer STATE BANK OF INDIA(508548)
33 ARON MP-06-009-024-001/164-A
(KARAIYA) 		1706009024NRG24300720230113311 31/07/2023 ravi 1706009024WL007938 ravi 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 ravi STATE BANK OF INDIA(508548)
34 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24300720230113312 31/07/2023 laxmi bai 1706009024WL007938 laxmi bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 laxmibai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24300720230113270 31/07/2023 MUNNALAL 1706009024WL007933 MUNNALAL 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 MUNNALAL STATE BANK OF INDIA(508548)
36 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24300720230113271 31/07/2023 MAHESH 1706009024WL007933 MAHESH 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 MAHESH STATE BANK OF INDIA(508548)
37 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24300720230113272 31/07/2023 RAMDULARI BAI 1706009024WL007933 RAMDULARI BAI 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 RAMDULARIBAI STATE BANK OF INDIA(508548)
38 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24300720230113278 31/07/2023 Dileep 1706009024WL007934 Dileep 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Dileep STATE BANK OF INDIA(508548)
39 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24300720230113285 31/07/2023 Rajendra 1706009024WL007935 Rajendra 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Rajendra STATE BANK OF INDIA(508548)
40 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24300720230113286 31/07/2023 Priyanka bai 1706009024WL007935 Priyanka bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Priyankabai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24300720230113282 31/07/2023 prem bai 1706009024WL007934 prem bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 prembai MADHYANCHAL GRAMIN BANK(607232)
42 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24300720230113283 31/07/2023 Priti raghuwanshi 1706009024WL007934 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Pritiraghuwanshi STATE BANK OF INDIA(508548)
43 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24300720230113290 31/07/2023 Rajesh 1706009024WL007935 Rajesh 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Rajesh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-024-001/24
(KARAIYA) 		1706009024NRG24300720230113291 31/07/2023 Sunita bai 1706009024WL007935 Sunita bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Sunitabai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24300720230113284 31/07/2023 Balveer 1706009024WL007934 Balveer 00415 SBIN0030106 884 884 Processed 04/08/2023 324936730 Balveer STATE BANK OF INDIA(508548)
46 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24300720230113274 31/07/2023 Shishupal 1706009024WL007933 Shishupal 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Shishupal STATE BANK OF INDIA(508548)
47 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24300720230113306 31/07/2023 Devendra ahirwar 1706009024WL007937 Devendra ahirwar 00415 SBIN0030106 221 221 Processed 04/08/2023 324936730 Devendraahirwar STATE BANK OF INDIA(508548)
48 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24300720230113276 31/07/2023 ANIKET RAGHUWANSHI 1706009024WL007933 ANIKET RAGHUWANSHI 00415 SBIN0030106 884 884 Processed 04/08/2023 324936730 ANIKETRAGHUWANSHI UNION BANK OF INDIA(508500)
49 ARON MP-06-009-024-002/201-C
(KARAIYA) 		1706009024NRG24300720230113307 31/07/2023 Sharda bai 1706009024WL007937 Sharda bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Shardabai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-024-002/280
(KARAIYA) 		1706009024NRG24300720230113322 31/07/2023 Seema bai 1706009024WL007940 Seema bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Seemabai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-024-002/36-A
(KARAIYA) 		1706009024NRG24300720230113308 31/07/2023 Radha 1706009024WL007937 Radha 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Radha STATE BANK OF INDIA(508548)
52 ARON MP-06-009-024-002/458
(KARAIYA) 		1706009024NRG24300720230113315 31/07/2023 Rachna bai 1706009024WL007938 Rachna bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-024-006/50
(KARAIYA) 		1706009024NRG24300720230113302 31/07/2023 Ramdyal 1706009024WL007936 Ramdyal 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Ramdyal STATE BANK OF INDIA(508548)
54 ARON MP-06-009-033-001/330
(DEHRIKALAN) 		1706009033NRG24300720230113100 31/07/2023 halki bai 1706009033WL007881 halki bai 00415 SBIN0030106 221 221 Processed 04/08/2023 324936730 halkibai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-035-002/164
(BHORA) 		1706009035NRG24300720230113164 31/07/2023 bhaiya lal 1706009035WL007899 bhaiya lal 00415 SBIN0030106 3094 3094 Processed 04/08/2023 324936730 bhaiyalal STATE BANK OF INDIA(508548)
56 ARON MP-06-009-035-002/240
(BHORA) 		1706009035NRG24300720230113166 31/07/2023 malam 1706009035WL007899 malam 00415 SBIN0030106 3094 3094 Processed 04/08/2023 324936730 malam ICICI BANK LTD(508534)
57 ARON MP-06-009-038-004/25-A
(SAHWAJPUR) 		1706009038NRG24300720230113380 31/07/2023 Munesh 1706009038WL007950 Munesh 00415 SBIN0030106 1105 1105 Processed 04/08/2023 324936730 Munesh STATE BANK OF INDIA(508548)
58 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24300720230113381 31/07/2023 Ashok 1706009038WL007950 Ashok 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Ashok STATE BANK OF INDIA(508548)
59 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24290720230112833 31/07/2023 arajan singh 1706009040WL007792 arajan singh 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 arajansingh MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-046-002/246-B
(SAWANBHADON) 		1706009046NRG24300720230112980 31/07/2023 pappu 1706009046WL007847 pappu 00415 SBIN0030106 442 442 Processed 04/08/2023 324936730 pappu BANK OF BARODA(606985)
61 ARON MP-06-009-046-002/250-A
(SAWANBHADON) 		1706009046NRG24300720230112981 31/07/2023 jay singh 1706009046WL007847 jay singh 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 jaysingh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-046-002/55
(SAWANBHADON) 		1706009046NRG24300720230112982 31/07/2023 kewalchand 1706009046WL007847 kewalchand 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 kewalchand MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24300720230112983 31/07/2023 Sivlal 1706009046WL007847 Sivlal 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 Sivlal IDFC BANK LIMITED(608117)
64 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24300720230112984 31/07/2023 Dakki Bai 1706009046WL007847 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324936730 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-048-001/126
(JHITIYA) 		1706009048NRG24310720230113465 31/07/2023 nilam 1706009048WL007981 nilam 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 nilam STATE BANK OF INDIA(508548)
66 ARON MP-06-009-048-001/265
(JHITIYA) 		1706009048NRG24310720230113534 31/07/2023 govind 1706009048WL007983 govind 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 govind INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24310720230113466 31/07/2023 Gomati Bai 1706009048WL007981 Gomati Bai 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 GomatiBai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-048-001/408
(JHITIYA) 		1706009048NRG24310720230113468 31/07/2023 kalyan singh 1706009048WL007981 kalyan singh 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 kalyansingh STATE BANK OF INDIA(508548)
69 ARON MP-06-009-048-001/408-D
(JHITIYA) 		1706009048NRG24310720230113536 31/07/2023 lalsahab 1706009048WL007983 lalsahab 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 lalsahab BANK OF BARODA(606985)
70 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24310720230113538 31/07/2023 sukhlal 1706009048WL007983 sukhlal 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 sukhlal STATE BANK OF INDIA(508548)
71 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24310720230113469 31/07/2023 ashok 1706009048WL007981 ashok 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 ashok BANK OF BARODA(606985)
72 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24310720230113470 31/07/2023 radha bai 1706009048WL007981 radha bai 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 radhabai ICICI BANK LTD(508534)
73 ARON MP-06-009-048-003/90
(JHITIYA) 		1706009048NRG24310720230113539 31/07/2023 sakun 1706009048WL007983 sakun 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 sakun STATE BANK OF INDIA(508548)
74 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24310720230113541 31/07/2023 ramm 1706009048WL007983 ramm 00415 SBIN0030106 2652 2652 Processed 04/08/2023 324936730 ramm STATE BANK OF INDIA(508548)
SubTotal 90610 90610
75 ARON MP-06-009-010-001/38-D
(AMODA) 		1706009010NRG24310720230113548 31/07/2023 kamla bai 1706009010WL007985 kamla bai 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 kamlabai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24180720230105842 31/07/2023 ramshingh 1706009010WL006731 ramshingh 00415 SBIN0030204 1105 1105 Processed 04/08/2023 324936730 ramshingh ICICI BANK LTD(508534)
77 ARON MP-06-009-010-003/57-B
(AMODA) 		1706009010NRG24310720230113546 31/07/2023 niraj 1706009010WL007984 niraj 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 niraj STATE BANK OF INDIA(508548)
78 ARON MP-06-009-010-003/578
(AMODA) 		1706009010NRG24310720230113551 31/07/2023 bundel singh 1706009010WL007985 bundel singh 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 bundelsingh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-040-002/107
(DAVRI) 		1706009040NRG24290720230112834 31/07/2023 omveer singh 1706009040WL007792 omveer singh 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 omveersingh STATE BANK OF INDIA(508548)
80 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24290720230112844 31/07/2023 guddibai 1706009040WL007792 guddibai 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 guddibai ICICI BANK LTD(508534)
81 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24290720230112843 31/07/2023 harbeer 1706009040WL007792 harbeer 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 harbeer STATE BANK OF INDIA(508548)
82 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24290720230112845 31/07/2023 dinesh singh 1706009040WL007792 dinesh singh 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 dineshsingh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24290720230112846 31/07/2023 Amar singh 1706009040WL007792 Amar singh 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 Amarsingh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24290720230112847 31/07/2023 sonu 1706009040WL007792 sonu 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 sonu ICICI BANK LTD(508534)
85 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24290720230112848 31/07/2023 seema bai 1706009040WL007792 seema bai 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 seemabai STATE BANK OF INDIA(508548)
86 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24290720230112849 31/07/2023 Champa Lal 1706009040WL007792 Champa Lal 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 ChampaLal ICICI BANK LTD(508534)
87 ARON MP-06-009-040-002/198
(DAVRI) 		1706009040NRG24290720230112854 31/07/2023 bhupendra 1706009040WL007792 bhupendra 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 bhupendra ICICI BANK LTD(508534)
88 ARON MP-06-009-040-002/44-C
(DAVRI) 		1706009040NRG24290720230112832 31/07/2023 Rachna 1706009040WL007791 Rachna 00415 SBIN0030204 1547 1547 Processed 04/08/2023 324936730 Rachna STATE BANK OF INDIA(508548)
89 ARON MP-06-009-040-002/6
(DAVRI) 		1706009040NRG24290720230112862 31/07/2023 shetansingh 1706009040WL007792 shetansingh 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 shetansingh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24300720230113008 31/07/2023 deshraj 1706009055WL007850 deshraj 00415 SBIN0030204 1326 1326 Processed 04/08/2023 324936730 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
91 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24300720230113369 31/07/2023 vikash 1706009011WL007947 vikash 00468 UBIN0573922 2652 2652 Processed 04/08/2023 324936730 vikash UNION BANK OF INDIA(508500)
92 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24300720230113321 31/07/2023 Vimlesh bai 1706009024WL007940 Vimlesh bai 00468 UBIN0573922 1326 1326 Processed 04/08/2023 324936730 Vimleshbai FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24300720230113299 31/07/2023 MUKESH 1706009024WL007936 MUKESH 00468 UBIN0573922 1326 1326 Processed 04/08/2023 324936730 MUKESH UNION BANK OF INDIA(508500)
94 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24300720230113303 31/07/2023 Narayan 1706009024WL007937 Narayan 00468 UBIN0573922 1326 1326 Processed 04/08/2023 324936730 Narayan UNION BANK OF INDIA(508500)
95 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24300720230113287 31/07/2023 Vikul 1706009024WL007935 Vikul 00468 UBIN0573922 1326 1326 Processed 04/08/2023 324936730 Vikul UNION BANK OF INDIA(508500)
96 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24300720230113277 31/07/2023 RAKHI 1706009024WL007933 RAKHI 00468 UBIN0573922 1105 1105 Processed 04/08/2023 324936730 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 ARON MP-06-009-038-002/61
(SAHWAJPUR) 		1706009038NRG24300720230113382 31/07/2023 Raj bai 1706009038WL007951 Raj bai 00468 UBIN0573922 1547 1547 Processed 04/08/2023 324936730 Rajbai UNION BANK OF INDIA(508500)
98 ARON MP-06-009-040-002/32
(DAVRI) 		1706009040NRG24290720230112858 31/07/2023 Pushpa bai raghuwanshi 1706009040WL007792 Pushpa bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 04/08/2023 324936730 Pushpabairaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
99 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24310720230113550 31/07/2023 Lalsahav yadav 1706009010WL007985 Lalsahav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
100 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24180720230105841 31/07/2023 Lalsahav yadav 1706009010WL006731 Lalsahav yadav 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936730 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
101 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24310720230113542 31/07/2023 ram bau 1706009010WL007984 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 rambau BANK OF BARODA(606985)
102 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24310720230113547 31/07/2023 BAi Sab 1706009010WL007984 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 BAiSab MADHYANCHAL GRAMIN BANK(607232)
103 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24310720230113463 31/07/2023 hari singh 1706009018WL007980 hari singh 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324936730 harisingh MADHYANCHAL GRAMIN BANK(607232)
104 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24300720230113320 31/07/2023 vinod 1706009024WL007940 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 vinod MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24300720230113305 31/07/2023 harveer 1706009024WL007937 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 harveer STATE BANK OF INDIA(508548)
106 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24300720230113313 31/07/2023 SHRILAL 1706009024WL007938 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
107 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24300720230113314 31/07/2023 kumaan 1706009024WL007938 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 kumaan MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24300720230113279 31/07/2023 raja 1706009024WL007934 raja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 raja MADHYANCHAL GRAMIN BANK(607232)
109 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24300720230113288 31/07/2023 RAJKUMAR 1706009024WL007935 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 RAJKUMAR UNION BANK OF INDIA(508500)
110 ARON MP-06-009-024-001/201
(KARAIYA) 		1706009024NRG24300720230113281 31/07/2023 malkhan 1706009024WL007934 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 malkhan MADHYANCHAL GRAMIN BANK(607232)
111 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24300720230113292 31/07/2023 Shivani 1706009024WL007935 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 Shivani STATE BANK OF INDIA(508548)
112 ARON MP-06-009-024-001/31
(KARAIYA) 		1706009024NRG24300720230113293 31/07/2023 tofan 1706009024WL007935 tofan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 tofan STATE BANK OF INDIA(508548)
113 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24300720230113275 31/07/2023 Ramshri bai 1706009024WL007933 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 Ramshribai MADHYANCHAL GRAMIN BANK(607232)
114 ARON MP-06-009-024-004/252
(KARAIYA) 		1706009024NRG24300720230113323 31/07/2023 Kamal 1706009024WL007940 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 Kamal UNION BANK OF INDIA(508500)
115 ARON MP-06-009-024-004/264
(KARAIYA) 		1706009024NRG24300720230113309 31/07/2023 Radhika 1706009024WL007937 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 Radhika MADHYANCHAL GRAMIN BANK(607232)
116 ARON MP-06-009-035-002/213
(BHORA) 		1706009035NRG24300720230113165 31/07/2023 jagannat 1706009035WL007899 jagannat 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936730 jagannat STATE BANK OF INDIA(508548)
117 ARON MP-06-009-038-004/188-B
(SAHWAJPUR) 		1706009038NRG24300720230113379 31/07/2023 Bhaiya sahav 1706009038WL007950 Bhaiya sahav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936730 Bhaiyasahav STATE BANK OF INDIA(508548)
118 ARON MP-06-009-038-004/191-A
(SAHWAJPUR) 		1706009038NRG24300720230113383 31/07/2023 Hartom singh 1706009038WL007951 Hartom singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 Hartomsingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-040-002/144-A
(DAVRI) 		1706009040NRG24290720230112850 31/07/2023 Dharmendra Singh 1706009040WL007792 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
120 ARON MP-06-009-040-002/314
(DAVRI) 		1706009040NRG24290720230112857 31/07/2023 PARMAL 1706009040WL007792 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 PARMAL STATE BANK OF INDIA(508548)
121 ARON MP-06-009-040-002/68
(DAVRI) 		1706009040NRG24290720230112864 31/07/2023 lila bai 1706009040WL007792 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-040-002/97-A
(DAVRI) 		1706009040NRG24290720230112865 31/07/2023 narendra 1706009040WL007792 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936730 narendra ICICI BANK LTD(508534)
SubTotal 34918 34918
123 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24290720230112866 31/07/2023 Pappu 1706009016WL007793 Pappu 00688 FINO0001001 221 221 Processed 04/08/2023 324936730 Pappu FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24300720230113289 31/07/2023 Mamta bai 1706009024WL007935 Mamta bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324936730 Mamtabai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24300720230113273 31/07/2023 Rani bai 1706009024WL007933 Rani bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324936730 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
126 ARON MP-06-009-048-001/408-D
(JHITIYA) 		1706009048NRG24310720230113537 31/07/2023 Mamta Bai 1706009048WL007983 Mamta Bai 00688 FINO0001446 2652 2652 Processed 04/08/2023 324936730 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24290720230112836 31/07/2023 saroj bai 1706009040WL007792 saroj bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936730 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24290720230112837 31/07/2023 manoj 1706009040WL007792 manoj 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936730 manoj STATE BANK OF INDIA(508548)
129 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24290720230112838 31/07/2023 nisha 1706009040WL007792 nisha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936730 nisha ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310723APB_FTO_195280 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ARON MP1706009_310723APB_FTO_195280 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 ARON MP1706009_310723APB_FTO_195280 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 ARON MP1706009_310723APB_FTO_195280 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
5 ARON MP1706009_310723APB_FTO_195280 Punjab National Bank PUNB0018600 GUNA 2652
6 ARON MP1706009_310723APB_FTO_195280 Punjab National Bank PUNB0214400 RAJPUR 2652
7 ARON MP1706009_310723APB_FTO_195280 State Bank of India SBIN0010848 ARON 5746
8 ARON MP1706009_310723APB_FTO_195280 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 90610
9 ARON MP1706009_310723APB_FTO_195280 State Bank of India SBIN0030204 BARKHEDA HAT 21216
10 ARON MP1706009_310723APB_FTO_195280 Union Bank of India UBIN0573922 ARON 11934
11 ARON MP1706009_310723APB_FTO_195280 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 33592
12 ARON MP1706009_310723APB_FTO_195280 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
13 ARON MP1706009_310723APB_FTO_195280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 ARON MP1706009_310723APB_FTO_195280 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 ARON MP1706009_310723APB_FTO_195280 India Post Payments Bank IPOS0000001 Guna 3978

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