Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_250723APB_FTO_187174
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) 		1706009039NRG24230720230109132 25/07/2023 RANO BAI 1706009039WL007197 RANO BAI 00032 UTIB0003937 1326 1326 Processed 31/07/2023 263979751 RANOBAI STATE BANK OF INDIA(508548)
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24230720230109135 25/07/2023 Shyambabu Raghuwanshi 1706009039WL007197 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 31/07/2023 263979751 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
3 ARON MP-06-009-048-001/403-A
(JHITIYA) 		1706009048NRG24240720230110180 25/07/2023 harpal 1706009048WL007319 harpal 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263979751 harpal BANK OF BARODA(606985)
4 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24240720230110175 25/07/2023 Vimlesh 1706009048WL007318 Vimlesh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263979751 Vimlesh BANK OF BARODA(606985)
SubTotal 2652 2652
5 ARON MP-06-009-048-001/414
(JHITIYA) 		1706009048NRG24240720230110126 25/07/2023 Lal singh 1706009048WL007315 Lal singh 00089 CBIN0283380 1326 1326 Processed 31/07/2023 263979751 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-048-001/207
(JHITIYA) 		1706009048NRG24240720230110120 25/07/2023 MAHENDRA 1706009048WL007315 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263979751 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24240720230110431 25/07/2023 ramkrishn 1706009012WL007345 ramkrishn 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 ramkrishn PUNJAB NATIONAL BANK(508568)
8 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24240720230110433 25/07/2023 ashok 1706009012WL007345 ashok 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 ashok PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24240720230110432 25/07/2023 vimlesh bai 1706009012WL007345 vimlesh bai 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 vimleshbai PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24240720230110434 25/07/2023 rajpal 1706009012WL007345 rajpal 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 rajpal PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24240720230110435 25/07/2023 sugan bai 1706009012WL007345 sugan bai 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 suganbai PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24240720230110436 25/07/2023 sujan singh 1706009012WL007345 sujan singh 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 sujansingh PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-003/470
(HAPAKHEDI) 		1706009012NRG24240720230110437 25/07/2023 mannu 1706009012WL007345 mannu 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 mannu PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24240720230110438 25/07/2023 Raghuveer Singh Yadav 1706009012WL007345 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 RaghuveerSinghYadav PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-048-001/207
(JHITIYA) 		1706009048NRG24240720230110121 25/07/2023 Guddi Bai 1706009048WL007315 Guddi Bai 00354 PUNB0214400 1326 1326 Processed 31/07/2023 263979751 GuddiBai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
16 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24250720230110798 25/07/2023 Ravi 1706009016WL007424 Ravi 00415 SBIN0005089 442 442 Processed 31/07/2023 263979751 Ravi STATE BANK OF INDIA(508548)
SubTotal 442 442
17 ARON MP-06-009-045-002/517
(KAKRUA) 		1706009045NRG24250720230110642 25/07/2023 jagram 1706009045WL007378 jagram 00415 SBIN0010848 1326 1326 Processed 31/07/2023 263979751 jagram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG24240720230110206 25/07/2023 gorabai 1706009009WL007324 gorabai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 gorabai ICICI BANK LTD(508534)
19 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24250720230110770 25/07/2023 maya 1706009027WL007414 maya 00415 SBIN0030106 442 442 Processed 31/07/2023 263979751 maya ICICI BANK LTD(508534)
20 ARON MP-06-009-038-004/150
(SAHWAJPUR) 		1706009038NRG24240720230109463 25/07/2023 Himmat 1706009038WL007230 Himmat 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 Himmat BANK OF BARODA(606985)
21 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24230720230109133 25/07/2023 brajmohan 1706009039WL007197 brajmohan 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 brajmohan STATE BANK OF INDIA(508548)
22 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24230720230109120 25/07/2023 mangilal 1706009039WL007196 mangilal 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 mangilal STATE BANK OF INDIA(508548)
23 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24230720230109121 25/07/2023 sakina bai 1706009039WL007196 sakina bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 sakinabai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24230720230109123 25/07/2023 Doulat Bai 1706009039WL007196 Doulat Bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 DoulatBai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24230720230109126 25/07/2023 Bipin Raghuwanshi 1706009039WL007196 Bipin Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 BipinRaghuwanshi UNION BANK OF INDIA(508500)
26 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24230720230109124 25/07/2023 Chandrabhan 1706009039WL007196 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24230720230109137 25/07/2023 pahalwan 1706009039WL007197 pahalwan 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 pahalwan STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-002/24
(KAKRUA) 		1706009045NRG24250720230110643 25/07/2023 puran singh 1706009045WL007379 puran singh 00415 SBIN0030106 884 884 Processed 31/07/2023 263979751 puransingh STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-002/24-B
(KAKRUA) 		1706009045NRG24250720230110641 25/07/2023 devendra 1706009045WL007377 devendra 00415 SBIN0030106 884 884 Processed 31/07/2023 263979751 devendra STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-004/10-A
(KAKRUA) 		1706009045NRG24250720230110682 25/07/2023 kailash 1706009045WL007387 kailash 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 kailash STATE BANK OF INDIA(508548)
31 ARON MP-06-009-045-004/58-B
(KAKRUA) 		1706009045NRG24250720230110640 25/07/2023 ramprasad 1706009045WL007376 ramprasad 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 ramprasad STATE BANK OF INDIA(508548)
32 ARON MP-06-009-048-001/297-C
(JHITIYA) 		1706009048NRG24240720230110174 25/07/2023 Nathu Singh 1706009048WL007318 Nathu Singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 NathuSingh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-048-001/402
(JHITIYA) 		1706009048NRG24220720230108863 25/07/2023 rumal 1706009048WL007155 rumal 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 rumal STATE BANK OF INDIA(508548)
34 ARON MP-06-009-048-001/403
(JHITIYA) 		1706009048NRG24240720230110179 25/07/2023 amarsingh 1706009048WL007319 amarsingh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 amarsingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-048-001/403-C
(JHITIYA) 		1706009048NRG24220720230108864 25/07/2023 bhura 1706009048WL007155 bhura 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 bhura STATE BANK OF INDIA(508548)
36 ARON MP-06-009-048-001/405-B
(JHITIYA) 		1706009048NRG24220720230108871 25/07/2023 ramlal 1706009048WL007157 ramlal 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 ramlal ICICI BANK LTD(508534)
37 ARON MP-06-009-048-001/406-C
(JHITIYA) 		1706009048NRG24240720230110122 25/07/2023 harnarayan 1706009048WL007315 harnarayan 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 harnarayan STATE BANK OF INDIA(508548)
38 ARON MP-06-009-048-001/406-C
(JHITIYA) 		1706009048NRG24240720230110123 25/07/2023 Ramvati 1706009048WL007315 Ramvati 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 Ramvati STATE BANK OF INDIA(508548)
39 ARON MP-06-009-048-001/406-D
(JHITIYA) 		1706009048NRG24240720230110125 25/07/2023 Halkibai 1706009048WL007315 Halkibai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 Halkibai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-048-001/406-D
(JHITIYA) 		1706009048NRG24240720230110124 25/07/2023 prakash 1706009048WL007315 prakash 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 prakash ICICI BANK LTD(508534)
41 ARON MP-06-009-048-001/62-A
(JHITIYA) 		1706009048NRG24220720230108866 25/07/2023 Ajab singh 1706009048WL007155 Ajab singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 Ajabsingh STATE BANK OF INDIA(508548)
42 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24240720230110177 25/07/2023 ramesh 1706009048WL007318 ramesh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979751 ramesh CENTRAL BANK OF INDIA(607115)
43 ARON MP-06-009-050-001/31-B
(KUSMAN) 		1706009050NRG24240720230109524 25/07/2023 nathulal bagel 1706009050WL007249 nathulal bagel 00415 SBIN0030106 1547 1547 Processed 31/07/2023 263979751 nathulalbagel STATE BANK OF INDIA(508548)
SubTotal 32929 32929
44 ARON MP-06-009-039-002/99-A
(BUDHAKHEDA) 		1706009039NRG24230720230109128 25/07/2023 Latesh 1706009039WL007196 Latesh 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979751 Latesh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-041-001/510-D
(BHADAUR) 		1706009041NRG24250720230110811 25/07/2023 Gita Bai 1706009041WL007428 Gita Bai 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979751 GitaBai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-041-001/510-D
(BHADAUR) 		1706009041NRG24250720230110810 25/07/2023 Hallu 1706009041WL007428 Hallu 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979751 Hallu STATE BANK OF INDIA(508548)
47 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24250720230110813 25/07/2023 Sonu Sahu 1706009041WL007428 Sonu Sahu 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979751 SonuSahu STATE BANK OF INDIA(508548)
48 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24250720230110683 25/07/2023 chain singh 1706009042WL007388 chain singh 00415 SBIN0030204 221 221 Processed 31/07/2023 263979751 chainsingh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-044-001/102
(DEHRIKHURD) 		1706009044NRG24240720230109521 25/07/2023 phulvati 1706009044WL007248 phulvati 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979751 phulvati STATE BANK OF INDIA(508548)
SubTotal 6851 6851
50 ARON MP-06-009-009-001/52
(SARAI) 		1706009009NRG24240720230110207 25/07/2023 brijesh 1706009009WL007324 brijesh 00468 UBIN0573922 1326 1326 Processed 31/07/2023 263979751 brijesh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24230720230109125 25/07/2023 Vikash Raghuwanshi 1706009039WL007196 Vikash Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 31/07/2023 263979751 VikashRaghuwanshi AXIS BANK(607153)
SubTotal 2652 2652
52 ARON MP-06-009-003-001/60-B
(SUNGYAI) 		1706009003NRG24230720230109315 25/07/2023 Jhuma 1706009003WL007213 Jhuma 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263979751 Jhuma MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-009-002/143-C
(SARAI) 		1706009009NRG24240720230110208 25/07/2023 madhosingh 1706009009WL007324 madhosingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 madhosingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 ARON MP-06-009-009-002/45-D
(SARAI) 		1706009009NRG24240720230110209 25/07/2023 reena bai 1706009009WL007324 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 reenabai MADHYANCHAL GRAMIN BANK(607232)
55 ARON MP-06-009-038-002/100-B
(SAHWAJPUR) 		1706009038NRG24240720230109462 25/07/2023 Vandana bai 1706009038WL007230 Vandana bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 Vandanabai MADHYANCHAL GRAMIN BANK(607232)
56 ARON MP-06-009-038-002/115-A
(SAHWAJPUR) 		1706009038NRG24250720230110845 25/07/2023 Shiva ojha 1706009038WL007436 Shiva ojha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979751 Shivaojha MADHYANCHAL GRAMIN BANK(607232)
57 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24230720230109129 25/07/2023 Prakash 1706009039WL007197 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 Prakash STATE BANK OF INDIA(508548)
58 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24230720230109130 25/07/2023 Ratan Bai 1706009039WL007197 Ratan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 RatanBai MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-039-002/340
(BUDHAKHEDA) 		1706009039NRG24230720230109127 25/07/2023 chakresh Bijoule 1706009039WL007196 chakresh Bijoule 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 chakreshBijoule MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24250720230110812 25/07/2023 Binita 1706009041WL007428 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 Binita STATE BANK OF INDIA(508548)
61 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24250720230110815 25/07/2023 Anil Patwa 1706009041WL007428 Anil Patwa 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 AnilPatwa MADHYANCHAL GRAMIN BANK(607232)
62 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24250720230110814 25/07/2023 Siya Bai 1706009041WL007428 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979751 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24240720230109525 25/07/2023 sajan bai pal 1706009050WL007249 sajan bai pal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263979751 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
64 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24230720230109138 25/07/2023 bhagvati 1706009039WL007197 bhagvati 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263979751 bhagvati ICICI BANK LTD(508534)
SubTotal 1326 1326
65 ARON MP-06-009-027-001/371
(PAHARUA) 		1706009027NRG24250720230110769 25/07/2023 sonu 1706009027WL007414 sonu 00688 FINO0001001 442 442 Processed 31/07/2023 263979751 sonu STATE BANK OF INDIA(508548)
66 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24230720230109131 25/07/2023 shailendra 1706009039WL007197 shailendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263979751 shailendra STATE BANK OF INDIA(508548)
67 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24230720230109136 25/07/2023 shivraj singh 1706009039WL007197 shivraj singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263979751 shivrajsingh FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24250720230110817 25/07/2023 Bharti Bai 1706009041WL007428 Bharti Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263979751 BhartiBai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24250720230110816 25/07/2023 Niraj Ahirwar 1706009041WL007428 Niraj Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263979751 NirajAhirwar FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24240720230110172 25/07/2023 Reena 1706009048WL007318 Reena 00688 FINO0001001 221 221 Processed 31/07/2023 263979751 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24240720230110173 25/07/2023 Gyarsha 1706009048WL007318 Gyarsha 00688 FINO0001001 221 221 Processed 31/07/2023 263979751 Gyarsha FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24240720230110178 25/07/2023 Siya Bai 1706009048WL007319 Siya Bai 00688 FINO0001001 221 221 Processed 31/07/2023 263979751 SiyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
73 ARON MP-06-009-016-001/107-A
(CHATPAL) 		1706009016NRG24250720230110797 25/07/2023 Devisingh Raghuwanshi 1706009016WL007424 Devisingh Raghuwanshi 00688 FINO0001446 442 442 Processed 31/07/2023 263979751 DevisinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24220720230108862 25/07/2023 meena Bai 1706009048WL007155 meena Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979751 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
75 ARON MP-06-009-041-001/63-D
(BHADAUR) 		1706009041NRG24250720230110819 25/07/2023 Urmila Ahirwar 1706009041WL007428 Urmila Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263979751 UrmilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-048-001/414
(JHITIYA) 		1706009048NRG24240720230110127 25/07/2023 Sapna bai 1706009048WL007315 Sapna bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263979751 Sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250723APB_FTO_187174 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_250723APB_FTO_187174 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ARON MP1706009_250723APB_FTO_187174 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ARON MP1706009_250723APB_FTO_187174 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ARON MP1706009_250723APB_FTO_187174 Punjab National Bank PUNB0214400 RAJPUR 11934
6 ARON MP1706009_250723APB_FTO_187174 State Bank of India SBIN0005089 ASHOK NAGAR 442
7 ARON MP1706009_250723APB_FTO_187174 State Bank of India SBIN0010848 ARON 1326
8 ARON MP1706009_250723APB_FTO_187174 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 32929
9 ARON MP1706009_250723APB_FTO_187174 State Bank of India SBIN0030204 BARKHEDA HAT 6851
10 ARON MP1706009_250723APB_FTO_187174 Union Bank of India UBIN0573922 ARON 2652
11 ARON MP1706009_250723APB_FTO_187174 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14586
12 ARON MP1706009_250723APB_FTO_187174 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 442
13 ARON MP1706009_250723APB_FTO_187174 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 ARON MP1706009_250723APB_FTO_187174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
15 ARON MP1706009_250723APB_FTO_187174 Fino Payments Bank Ltd FINO0001446 MP RO 1768
16 ARON MP1706009_250723APB_FTO_187174 India Post Payments Bank IPOS0000001 Ashoknagar 1326
17 ARON MP1706009_250723APB_FTO_187174 India Post Payments Bank IPOS0000001 Guna 1326

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