Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_030823APB_FTO_202316
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-06-009-053-001/41-B
(PATAN) 		1706009053NRG24030820230115329 03/08/2023 rachna 1706009053WL008297 rachna 00032 UTIB0003937 1547 1547 Processed 11/08/2023 454469195 rachna STATE BANK OF INDIA(508548)
2 ARON MP-06-009-053-001/41-B
(PATAN) 		1706009053NRG24030820230115328 03/08/2023 ramesur 1706009053WL008297 ramesur 00032 UTIB0003937 1547 1547 Processed 11/08/2023 454469195 ramesur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24310720230113724 03/08/2023 Vimlesh 1706009048WL008035 Vimlesh 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454469195 Vimlesh BANK OF BARODA(606985)
4 ARON MP-06-009-048-003/111-D
(JHITIYA) 		1706009048NRG24030820230115611 03/08/2023 Balveer Harijan 1706009048WL008377 Balveer Harijan 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454469195 BalveerHarijan BANK OF BARODA(606985)
5 ARON MP-06-009-048-003/198
(JHITIYA) 		1706009048NRG24030820230115612 03/08/2023 shanti 1706009048WL008377 shanti 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 454469195 shanti BANK OF BARODA(606985)
SubTotal 3978 3978
6 ARON MP-06-009-017-001/148-A
(NEB) 		1706009017NRG24030820230115686 03/08/2023 bhanu 1706009017WL008394 bhanu 00045 BARB0GUNAXX 2652 2652 Processed 11/08/2023 454469195 bhanu STATE BANK OF INDIA(508548)
7 ARON MP-06-009-017-001/148-B
(NEB) 		1706009017NRG24030820230115687 03/08/2023 apesh 1706009017WL008394 apesh 00045 BARB0GUNAXX 2652 2652 Processed 10/08/2023 454469195 apesh BANK OF BARODA(606985)
8 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24030820230115532 03/08/2023 Golu 1706009041WL008352 Golu 00045 BARB0GUNAXX 1326 1326 Processed 11/08/2023 454469195 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 ARON MP-06-009-017-001/154-B
(NEB) 		1706009017NRG24030820230115692 03/08/2023 reena 1706009017WL008398 reena 00415 SBIN0010848 2652 2652 Processed 11/08/2023 454469195 reena STATE BANK OF INDIA(508548)
10 ARON MP-06-009-017-001/75
(NEB) 		1706009017NRG24030820230115688 03/08/2023 kelash 1706009017WL008395 kelash 00415 SBIN0010848 1326 1326 Processed 11/08/2023 454469195 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG24030820230115243 03/08/2023 gorabai 1706009009WL008290 gorabai 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454469195 gorabai ICICI BANK LTD(508534)
12 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24030820230115691 03/08/2023 kamlesh 1706009017WL008397 kamlesh 00415 SBIN0030106 2652 2652 Processed 11/08/2023 454469195 kamlesh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24030820230115239 03/08/2023 Ansuiya 1706009020WL008288 Ansuiya 00415 SBIN0030106 1326 1326 Processed 11/08/2023 454469195 Ansuiya STATE BANK OF INDIA(508548)
14 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24030820230115238 03/08/2023 Mahendra Singh 1706009020WL008288 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454469195 MahendraSingh ICICI BANK LTD(508534)
15 ARON MP-06-009-031-003/201-A
(HINOTIYA) 		1706009031NRG24030820230115710 03/08/2023 janmed 1706009031WL008401 janmed 00415 SBIN0030106 2652 2652 Processed 11/08/2023 454469195 janmed STATE BANK OF INDIA(508548)
16 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24030820230115531 03/08/2023 chitra 1706009041WL008352 chitra 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454469195 chitra PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-048-001/15-D
(JHITIYA) 		1706009048NRG24310720230113717 03/08/2023 kashiram 1706009048WL008035 kashiram 00415 SBIN0030106 1326 1326 Processed 10/08/2023 454469195 kashiram BANK OF BARODA(606985)
18 ARON MP-06-009-048-001/297-C
(JHITIYA) 		1706009048NRG24310720230113723 03/08/2023 Nathu Singh 1706009048WL008035 Nathu Singh 00415 SBIN0030106 1326 1326 Processed 11/08/2023 454469195 NathuSingh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-048-003/74
(JHITIYA) 		1706009048NRG24030820230115613 03/08/2023 suresh 1706009048WL008377 suresh 00415 SBIN0030106 1326 1326 Processed 11/08/2023 454469195 suresh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24030820230115614 03/08/2023 babulal 1706009048WL008377 babulal 00415 SBIN0030106 1326 1326 Processed 11/08/2023 454469195 babulal STATE BANK OF INDIA(508548)
21 ARON MP-06-009-050-002/93-C
(KUSMAN) 		1706009050NRG24030820230115477 03/08/2023 gopal 1706009050WL008331 gopal 00415 SBIN0030106 1547 1547 Processed 11/08/2023 454469195 gopal STATE BANK OF INDIA(508548)
22 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24030820230115432 03/08/2023 sugndh 1706009053WL008323 sugndh 00415 SBIN0030106 1547 1547 Processed 11/08/2023 454469195 sugndh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24030820230115372 03/08/2023 ramesh 1706009053WL008311 ramesh 00415 SBIN0030106 1547 1547 Processed 11/08/2023 454469195 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
24 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24030820230115508 03/08/2023 Munesh 1706009041WL008351 Munesh 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 Munesh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-041-001/17
(BHADAUR) 		1706009041NRG24030820230115510 03/08/2023 dharmveer 1706009041WL008351 dharmveer 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 dharmveer MADHYANCHAL GRAMIN BANK(607232)
26 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24030820230115525 03/08/2023 asha bai 1706009041WL008352 asha bai 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 ashabai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24030820230115524 03/08/2023 vipin 1706009041WL008352 vipin 00415 SBIN0030204 1326 1326 Processed 10/08/2023 454469195 vipin ICICI BANK LTD(508534)
28 ARON MP-06-009-041-001/277
(BHADAUR) 		1706009041NRG24030820230115526 03/08/2023 rajesh 1706009041WL008352 rajesh 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 rajesh MADHYANCHAL GRAMIN BANK(607232)
29 ARON MP-06-009-041-001/466
(BHADAUR) 		1706009041NRG24030820230115529 03/08/2023 chandan 1706009041WL008352 chandan 00415 SBIN0030204 1326 1326 Rejected 10/08/2023 454469195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24030820230115530 03/08/2023 arvind 1706009041WL008352 arvind 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 arvind MADHYANCHAL GRAMIN BANK(607232)
31 ARON MP-06-009-041-001/510-D
(BHADAUR) 		1706009041NRG24030820230115513 03/08/2023 Gita Bai 1706009041WL008351 Gita Bai 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 GitaBai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-041-001/510-D
(BHADAUR) 		1706009041NRG24030820230115512 03/08/2023 Hallu 1706009041WL008351 Hallu 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 Hallu STATE BANK OF INDIA(508548)
33 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24030820230115515 03/08/2023 Sonu Sahu 1706009041WL008351 Sonu Sahu 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 SonuSahu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-052-002/9-A
(SAGABARKHEDA) 		1706009052NRG24030820230115883 03/08/2023 sumer 1706009052WL008434 sumer 00415 SBIN0030204 1326 1326 Processed 11/08/2023 454469195 sumer STATE BANK OF INDIA(508548)
35 ARON MP-06-009-053-001/21
(PATAN) 		1706009053NRG24030820230115325 03/08/2023 laxmn 1706009053WL008297 laxmn 00415 SBIN0030204 1547 1547 Processed 11/08/2023 454469195 laxmn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
36 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24030820230115371 03/08/2023 rghuveer 1706009053WL008311 rghuveer 00468 UBIN0537349 1547 1547 Processed 11/08/2023 454469195 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24030820230115244 03/08/2023 brijesh 1706009009WL008290 brijesh 00468 UBIN0573922 1326 1326 Processed 11/08/2023 454469195 brijesh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24030820230115234 03/08/2023 Rishu tyagi 1706009020WL008288 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 11/08/2023 454469195 Rishutyagi STATE BANK OF INDIA(508548)
39 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24030820230115235 03/08/2023 nihal singh 1706009020WL008288 nihal singh 00468 UBIN0573922 1326 1326 Processed 10/08/2023 454469195 nihalsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
40 ARON MP-06-009-009-001/53
(SARAI) 		1706009009NRG24030820230115245 03/08/2023 rubi bai 1706009009WL008290 rubi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 rubibai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-031-002/72
(HINOTIYA) 		1706009031NRG24030820230115709 03/08/2023 bharosha 1706009031WL008401 bharosha 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454469195 bharosha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24030820230115509 03/08/2023 Reena 1706009041WL008351 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 Reena MADHYANCHAL GRAMIN BANK(607232)
43 ARON MP-06-009-041-001/17
(BHADAUR) 		1706009041NRG24030820230115511 03/08/2023 Anita 1706009041WL008351 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 Anita MADHYANCHAL GRAMIN BANK(607232)
44 ARON MP-06-009-041-001/277
(BHADAUR) 		1706009041NRG24030820230115527 03/08/2023 anita bai 1706009041WL008352 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 anitabai MADHYANCHAL GRAMIN BANK(607232)
45 ARON MP-06-009-041-001/466
(BHADAUR) 		1706009041NRG24030820230115528 03/08/2023 chandan 1706009041WL008352 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 chandan MADHYANCHAL GRAMIN BANK(607232)
46 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24030820230115514 03/08/2023 Binita 1706009041WL008351 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 Binita STATE BANK OF INDIA(508548)
47 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24030820230115517 03/08/2023 Anil Patwa 1706009041WL008351 Anil Patwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 AnilPatwa MADHYANCHAL GRAMIN BANK(607232)
48 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24030820230115516 03/08/2023 Siya Bai 1706009041WL008351 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454469195 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-050-002/2104
(KUSMAN) 		1706009050NRG24030820230115476 03/08/2023 megdi bai 1706009050WL008331 megdi bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 megdibai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-050-002/2104
(KUSMAN) 		1706009050NRG24030820230115475 03/08/2023 sukhram 1706009050WL008331 sukhram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 sukhram STATE BANK OF INDIA(508548)
51 ARON MP-06-009-053-001/21
(PATAN) 		1706009053NRG24030820230115370 03/08/2023 bhuri 1706009053WL008311 bhuri 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24030820230115431 03/08/2023 hari 1706009053WL008323 hari 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 hari INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24030820230115373 03/08/2023 ramhari 1706009053WL008311 ramhari 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-053-001/42
(PATAN) 		1706009053NRG24030820230115330 03/08/2023 manu 1706009053WL008297 manu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 manu INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24030820230115374 03/08/2023 vijay 1706009053WL008311 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24030820230115331 03/08/2023 komal 1706009053WL008297 komal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 komal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-053-002/15-B
(PATAN) 		1706009053NRG24030820230115342 03/08/2023 narani 1706009053WL008302 narani 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 narani INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24030820230115440 03/08/2023 girdhari 1706009053WL008324 girdhari 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 girdhari STATE BANK OF INDIA(508548)
59 ARON MP-06-009-053-002/42
(PATAN) 		1706009053NRG24030820230115442 03/08/2023 udal 1706009053WL008324 udal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 udal FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24030820230115344 03/08/2023 gori 1706009053WL008302 gori 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 gori STATE BANK OF INDIA(508548)
61 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24030820230115402 03/08/2023 hira 1706009053WL008320 hira 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454469195 hira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
62 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24030820230115519 03/08/2023 Bharti Bai 1706009041WL008351 Bharti Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 BhartiBai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24030820230115518 03/08/2023 Niraj Ahirwar 1706009041WL008351 Niraj Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 NirajAhirwar STATE BANK OF INDIA(508548)
64 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24030820230115604 03/08/2023 Veer Singh 1706009048WL008377 Veer Singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454469195 VeerSingh BANK OF BARODA(606985)
65 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24030820230115605 03/08/2023 Kailash 1706009048WL008377 Kailash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 Kailash STATE BANK OF INDIA(508548)
66 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24030820230115606 03/08/2023 Tara Bai 1706009048WL008377 Tara Bai 00688 FINO0001001 1326 1326 Processed 10/08/2023 454469195 TaraBai BANK OF BARODA(606985)
67 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24030820230115607 03/08/2023 Gyarsha 1706009048WL008377 Gyarsha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 Gyarsha FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24030820230115608 03/08/2023 Siya Bai 1706009048WL008377 Siya Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 SiyaBai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24310720230113718 03/08/2023 Lallu 1706009048WL008035 Lallu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 Lallu FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-048-001/258-D
(JHITIYA) 		1706009048NRG24030820230115609 03/08/2023 Rajesh 1706009048WL008377 Rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 Rajesh FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-048-001/259-A
(JHITIYA) 		1706009048NRG24310720230113719 03/08/2023 Jasman 1706009048WL008035 Jasman 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 Jasman FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24310720230113720 03/08/2023 Saroj Bai 1706009048WL008035 Saroj Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 SarojBai FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24310720230113721 03/08/2023 Pravesh 1706009048WL008035 Pravesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454469195 Pravesh BANK OF BARODA(606985)
74 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24030820230115610 03/08/2023 Makhan Singh 1706009048WL008377 Makhan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454469195 MakhanSingh FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-053-003/268
(PATAN) 		1706009053NRG24030820230115388 03/08/2023 lalsingh 1706009053WL008319 lalsingh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454469195 lalsingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
76 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24030820230115522 03/08/2023 Chandrashekar 1706009041WL008352 Chandrashekar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454469195 Chandrashekar FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24030820230115523 03/08/2023 Sunita 1706009041WL008352 Sunita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454469195 Sunita FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24310720230113722 03/08/2023 Laxmi 1706009048WL008035 Laxmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454469195 Laxmi STATE BANK OF INDIA(508548)
79 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24030820230115369 03/08/2023 santosh gurjar 1706009053WL008311 santosh gurjar 00688 FINO0001446 442 442 Processed 11/08/2023 454469195 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-053-003/186-B
(PATAN) 		1706009053NRG24030820230115435 03/08/2023 golu banjara 1706009053WL008323 golu banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454469195 golubanjara MADHYANCHAL GRAMIN BANK(607232)
81 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24030820230115437 03/08/2023 malkhan 1706009053WL008323 malkhan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469195 malkhan STATE BANK OF INDIA(508548)
82 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24030820230115439 03/08/2023 chen 1706009053WL008323 chen 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469195 chen MADHYANCHAL GRAMIN BANK(607232)
83 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24030820230115333 03/08/2023 leela 1706009053WL008297 leela 00688 FINO0001446 1547 1547 Processed 11/08/2023 454469195 leela STATE BANK OF INDIA(508548)
84 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24030820230115335 03/08/2023 gorelal 1706009053WL008297 gorelal 00688 FINO0001446 100 100 Processed 11/08/2023 454469195 gorelal STATE BANK OF INDIA(508548)
SubTotal 9603 9603
85 ARON MP-06-009-041-001/63-D
(BHADAUR) 		1706009041NRG24030820230115521 03/08/2023 Urmila Ahirwar 1706009041WL008351 Urmila Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454469195 UrmilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24030820230115378 03/08/2023 chen singh 1706009053WL008311 chen singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454469195 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24030820230115417 03/08/2023 diwan 1706009053WL008322 diwan 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454469195 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-053-003/202-A
(PATAN) 		1706009053NRG24030820230115418 03/08/2023 mukesh 1706009053WL008322 mukesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454469195 mukesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 127617 127617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030823APB_FTO_202316 AXIS BANK UTIB0003937 SIRSI 3094
2 ARON MP1706009_030823APB_FTO_202316 Bank of Baroda BARB0ASHBHO ASHBHO 3978
3 ARON MP1706009_030823APB_FTO_202316 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
4 ARON MP1706009_030823APB_FTO_202316 State Bank of India SBIN0010848 ARON 3978
5 ARON MP1706009_030823APB_FTO_202316 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 20553
6 ARON MP1706009_030823APB_FTO_202316 State Bank of India SBIN0030204 BARKHEDA HAT 16133
7 ARON MP1706009_030823APB_FTO_202316 Union Bank of India UBIN0537349 SIRONJ 1547
8 ARON MP1706009_030823APB_FTO_202316 Union Bank of India UBIN0573922 ARON 3978
9 ARON MP1706009_030823APB_FTO_202316 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 30719
10 ARON MP1706009_030823APB_FTO_202316 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
11 ARON MP1706009_030823APB_FTO_202316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
12 ARON MP1706009_030823APB_FTO_202316 Fino Payments Bank Ltd FINO0001446 MP RO 9603
13 ARON MP1706009_030823APB_FTO_202316 India Post Payments Bank IPOS0000001 Guna 5967

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