Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_080523APB_FTO_33481
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-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24050520230003959 08/05/2023 bharat 1706009045WL000132 bharat 00415 SBIN0010848 1326 1326 Processed 15/05/2023 687505705 bharat FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24050520230003960 08/05/2023 Guddi bai 1706009045WL000132 Guddi bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 687505705 Guddibai FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24050520230003962 08/05/2023 kamalsingh 1706009045WL000132 kamalsingh 00415 SBIN0010848 1326 1326 Processed 15/05/2023 687505705 kamalsingh FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24050520230003964 08/05/2023 magilal 1706009045WL000133 magilal 00415 SBIN0010848 1326 1326 Processed 15/05/2023 687505705 magilal FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24050520230003967 08/05/2023 heera 1706009045WL000133 heera 00415 SBIN0010848 1326 1326 Processed 15/05/2023 687505705 heera FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24050520230003971 08/05/2023 sina bai 1706009045WL000133 sina bai 00415 SBIN0010848 1326 1326 Processed 15/05/2023 687505705 sinabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 ARON MP-06-009-007-001/594
(DHIMARYAI) 		1706009007NRG24050520230003928 08/05/2023 ravidas 1706009007WL000131 ravidas 00415 SBIN0030106 2652 2652 Processed 15/05/2023 687505705 ravidas STATE BANK OF INDIA(508548)
8 ARON MP-06-009-007-001/594
(DHIMARYAI) 		1706009007NRG24050520230003929 08/05/2023 Sunita bai 1706009007WL000131 Sunita bai 00415 SBIN0030106 2652 2652 Processed 15/05/2023 687505705 Sunitabai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24080520230004635 08/05/2023 sachin 1706009039WL000163 sachin 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 sachin STATE BANK OF INDIA(508548)
10 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24080520230004625 08/05/2023 mangilal 1706009039WL000160 mangilal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 mangilal STATE BANK OF INDIA(508548)
11 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24080520230004626 08/05/2023 sakina bai 1706009039WL000160 sakina bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 sakinabai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24080520230004628 08/05/2023 Arun 1706009039WL000160 Arun 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Arun STATE BANK OF INDIA(508548)
13 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24080520230004629 08/05/2023 Sitara 1706009039WL000160 Sitara 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Sitara STATE BANK OF INDIA(508548)
14 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24080520230004630 08/05/2023 Doulat Bai 1706009039WL000160 Doulat Bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 DoulatBai STATE BANK OF INDIA(508548)
15 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24080520230004633 08/05/2023 Mangi Lal 1706009039WL000161 Mangi Lal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 MangiLal STATE BANK OF INDIA(508548)
16 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24080520230004634 08/05/2023 Munni bai 1706009039WL000162 Munni bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Munnibai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24080520230004631 08/05/2023 Chandrabhan 1706009039WL000160 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24050520230003937 08/05/2023 sonu 1706009045WL000132 sonu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 sonu FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24050520230003939 08/05/2023 maniram 1706009045WL000132 maniram 00415 SBIN0030106 1326 1326 Processed 16/05/2023 687505705 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24050520230003942 08/05/2023 kesar bai 1706009045WL000132 kesar bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 687505705 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24050520230003945 08/05/2023 anita 1706009045WL000132 anita 00415 SBIN0030106 1326 1326 Processed 16/05/2023 687505705 anita INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24050520230003944 08/05/2023 rajveer 1706009045WL000132 rajveer 00415 SBIN0030106 1326 1326 Processed 16/05/2023 687505705 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24050520230003946 08/05/2023 gopal 1706009045WL000132 gopal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 gopal ICICI BANK LTD(508534)
24 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24050520230003955 08/05/2023 jagdish 1706009045WL000132 jagdish 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 jagdish STATE BANK OF INDIA(508548)
25 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24050520230003956 08/05/2023 Kajodi bai 1706009045WL000132 Kajodi bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Kajodibai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24050520230003957 08/05/2023 prem singh 1706009045WL000132 prem singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 premsingh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24050520230003958 08/05/2023 mahendra 1706009045WL000132 mahendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 mahendra STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24050520230003961 08/05/2023 kalu banjara 1706009045WL000132 kalu banjara 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 kalubanjara STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24050520230003965 08/05/2023 Mana bai 1706009045WL000133 Mana bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Manabai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24050520230003966 08/05/2023 madan 1706009045WL000133 madan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 madan STATE BANK OF INDIA(508548)
31 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24050520230003968 08/05/2023 kamla bai 1706009045WL000133 kamla bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 kamlabai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24050520230003969 08/05/2023 devi singh 1706009045WL000133 devi singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 devisingh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24050520230003970 08/05/2023 pappu 1706009045WL000133 pappu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 pappu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24050520230003973 08/05/2023 kailash bai 1706009045WL000134 kailash bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 kailashbai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24050520230003972 08/05/2023 kalu 1706009045WL000134 kalu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 kalu FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24050520230003974 08/05/2023 raju 1706009045WL000134 raju 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 raju STATE BANK OF INDIA(508548)
37 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24050520230003976 08/05/2023 Kamri bai 1706009045WL000134 Kamri bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 Kamribai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24050520230003975 08/05/2023 mansingh 1706009045WL000134 mansingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 mansingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24050520230003977 08/05/2023 phool singh 1706009045WL000134 phool singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 phoolsingh FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24050520230003978 08/05/2023 phuli bai 1706009045WL000134 phuli bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687505705 phulibai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-053-005/1-B
(PATAN) 		1706009053NRG24070520230004353 08/05/2023 RAJI 1706009053WL000154 RAJI 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 RAJI STATE BANK OF INDIA(508548)
42 ARON MP-06-009-053-005/1-B
(PATAN) 		1706009053NRG24070520230004352 08/05/2023 tofan 1706009053WL000154 tofan 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 tofan STATE BANK OF INDIA(508548)
43 ARON MP-06-009-053-005/1-C
(PATAN) 		1706009053NRG24070520230004355 08/05/2023 bana 1706009053WL000154 bana 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 bana STATE BANK OF INDIA(508548)
44 ARON MP-06-009-053-005/1-C
(PATAN) 		1706009053NRG24070520230004354 08/05/2023 bhura 1706009053WL000154 bhura 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 bhura STATE BANK OF INDIA(508548)
45 ARON MP-06-009-053-005/210
(PATAN) 		1706009053NRG24070520230004361 08/05/2023 kajod 1706009053WL000154 kajod 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 kajod STATE BANK OF INDIA(508548)
46 ARON MP-06-009-053-005/210
(PATAN) 		1706009053NRG24070520230004362 08/05/2023 kajodi 1706009053WL000154 kajodi 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 kajodi STATE BANK OF INDIA(508548)
47 ARON MP-06-009-053-005/24
(PATAN) 		1706009053NRG24070520230004364 08/05/2023 chiroji 1706009053WL000154 chiroji 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 chiroji STATE BANK OF INDIA(508548)
48 ARON MP-06-009-053-005/27
(PATAN) 		1706009053NRG24070520230004368 08/05/2023 RADHA BAI 1706009053WL000154 RADHA BAI 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 RADHABAI STATE BANK OF INDIA(508548)
49 ARON MP-06-009-053-005/3-A
(PATAN) 		1706009053NRG24070520230004369 08/05/2023 gudu 1706009053WL000154 gudu 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 gudu STATE BANK OF INDIA(508548)
50 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24070520230004373 08/05/2023 durga 1706009053WL000154 durga 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 durga MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-053-005/36
(PATAN) 		1706009053NRG24070520230004376 08/05/2023 geeta 1706009053WL000154 geeta 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 geeta STATE BANK OF INDIA(508548)
52 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24070520230004379 08/05/2023 perema 1706009053WL000154 perema 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 perema STATE BANK OF INDIA(508548)
53 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24070520230004378 08/05/2023 perema 1706009053WL000154 perema 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 perema STATE BANK OF INDIA(508548)
54 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24070520230004381 08/05/2023 dhurelal 1706009053WL000154 dhurelal 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 dhurelal STATE BANK OF INDIA(508548)
55 ARON MP-06-009-053-005/46
(PATAN) 		1706009053NRG24070520230004385 08/05/2023 bhuli bai 1706009053WL000154 bhuli bai 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 bhulibai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-053-005/47
(PATAN) 		1706009053NRG24070520230004387 08/05/2023 banshi 1706009053WL000154 banshi 00415 SBIN0030106 884 884 Processed 15/05/2023 687505705 banshi STATE BANK OF INDIA(508548)
SubTotal 61880 61880
57 ARON MP-06-009-053-005/37-A
(PATAN) 		1706009053NRG24070520230004377 08/05/2023 hari singh 1706009053WL000154 hari singh 00415 SBIN0030204 884 884 Processed 15/05/2023 687505705 harisingh STATE BANK OF INDIA(508548)
58 ARON MP-06-009-053-005/46
(PATAN) 		1706009053NRG24070520230004384 08/05/2023 mageelal 1706009053WL000154 mageelal 00415 SBIN0030204 884 884 Processed 15/05/2023 687505705 mageelal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
59 ARON MP-06-009-043-002/338-A
(GHATAVDA) 		1706009043NRG24080520230004432 08/05/2023 Mohan Singh 1706009043WL000156 Mohan Singh 00415 SBIN0030391 1547 1547 Processed 15/05/2023 687505705 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 ARON MP-06-009-007-001/762-C
(DHIMARYAI) 		1706009007NRG24080520230004637 08/05/2023 jatan bai 1706009007WL000165 jatan bai 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687505705 jatanbai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-039-002/340
(BUDHAKHEDA) 		1706009039NRG24080520230004632 08/05/2023 chakresh Bijoule 1706009039WL000160 chakresh Bijoule 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687505705 chakreshBijoule MADHYANCHAL GRAMIN BANK(607232)
62 ARON MP-06-009-043-002/272
(GHATAVDA) 		1706009043NRG24080520230004429 08/05/2023 PANJAB SEN 1706009043WL000156 PANJAB SEN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687505705 PANJABSEN STATE BANK OF INDIA(508548)
63 ARON MP-06-009-043-002/337-A
(GHATAVDA) 		1706009043NRG24080520230004431 08/05/2023 Rachna 1706009043WL000156 Rachna 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687505705 Rachna MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-043-002/337-A
(GHATAVDA) 		1706009043NRG24080520230004430 08/05/2023 Vinod 1706009043WL000156 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687505705 Vinod BANK OF BARODA(606985)
65 ARON MP-06-009-043-002/338-A
(GHATAVDA) 		1706009043NRG24080520230004433 08/05/2023 sangeeta bai 1706009043WL000156 sangeeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687505705 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
66 ARON MP-06-009-043-002/57-A
(GHATAVDA) 		1706009043NRG24080520230004434 08/05/2023 Anjali Bai 1706009043WL000156 Anjali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687505705 AnjaliBai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24070520230004360 08/05/2023 madan 1706009053WL000154 madan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 madan ICICI BANK LTD(508534)
68 ARON MP-06-009-053-005/24
(PATAN) 		1706009053NRG24070520230004363 08/05/2023 chiroji 1706009053WL000154 chiroji 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 chiroji STATE BANK OF INDIA(508548)
69 ARON MP-06-009-053-005/27
(PATAN) 		1706009053NRG24070520230004367 08/05/2023 dhurilal 1706009053WL000154 dhurilal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 dhurilal MADHYANCHAL GRAMIN BANK(607232)
70 ARON MP-06-009-053-005/3-A
(PATAN) 		1706009053NRG24070520230004370 08/05/2023 rami 1706009053WL000154 rami 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 rami MADHYANCHAL GRAMIN BANK(607232)
71 ARON MP-06-009-053-005/31
(PATAN) 		1706009053NRG24070520230004371 08/05/2023 gaba 1706009053WL000154 gaba 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 gaba STATE BANK OF INDIA(508548)
72 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24070520230004374 08/05/2023 bamni 1706009053WL000154 bamni 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 bamni ICICI BANK LTD(508534)
73 ARON MP-06-009-053-005/36
(PATAN) 		1706009053NRG24070520230004375 08/05/2023 mhorsingh 1706009053WL000154 mhorsingh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 mhorsingh MADHYANCHAL GRAMIN BANK(607232)
74 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24070520230004380 08/05/2023 dhurelal 1706009053WL000154 dhurelal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687505705 dhurelal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
75 ARON MP-06-009-007-004/54-D
(DHIMARYAI) 		1706009007NRG24050520230003930 08/05/2023 BHUDDA 1706009007WL000131 BHUDDA 00666 IDFB0041381 2431 2431 Processed 15/05/2023 687505705 BHUDDA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 ARON MP-06-009-053-005/16-B
(PATAN) 		1706009053NRG24070520230004357 08/05/2023 mamta 1706009053WL000154 mamta 00688 FINO0001446 884 884 Processed 15/05/2023 687505705 mamta BANK OF BARODA(606985)
77 ARON MP-06-009-053-005/16-C
(PATAN) 		1706009053NRG24070520230004359 08/05/2023 bamni 1706009053WL000154 bamni 00688 FINO0001446 884 884 Processed 15/05/2023 687505705 bamni STATE BANK OF INDIA(508548)
78 ARON MP-06-009-053-005/16-C
(PATAN) 		1706009053NRG24070520230004358 08/05/2023 tofan 1706009053WL000154 tofan 00688 FINO0001446 884 884 Processed 15/05/2023 687505705 tofan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-053-005/26
(PATAN) 		1706009053NRG24070520230004365 08/05/2023 madho 1706009053WL000154 madho 00688 FINO0001446 884 884 Processed 15/05/2023 687505705 madho STATE BANK OF INDIA(508548)
SubTotal 3536 3536
80 ARON MP-06-009-007-001/592
(DHIMARYAI) 		1706009007NRG24050520230003927 08/05/2023 pram bai 1706009007WL000131 pram bai 00691 IPOS0000001 2652 2652 Processed 16/05/2023 687505705 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24050520230003931 08/05/2023 banti 1706009045WL000132 banti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 banti INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-045-003/14-C
(KAKRUA) 		1706009045NRG24050520230003932 08/05/2023 shiv gir 1706009045WL000132 shiv gir 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687505705 shivgir ICICI BANK LTD(508534)
83 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24050520230003933 08/05/2023 shivam 1706009045WL000132 shivam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24050520230003934 08/05/2023 ramkumar 1706009045WL000132 ramkumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24050520230003935 08/05/2023 nandkumar 1706009045WL000132 nandkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687505705 nandkumar IDFC BANK LIMITED(608117)
86 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24050520230003936 08/05/2023 sanjeev 1706009045WL000132 sanjeev 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24050520230003940 08/05/2023 pishta bai 1706009045WL000132 pishta bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24050520230003941 08/05/2023 sonam bai 1706009045WL000132 sonam bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24050520230003943 08/05/2023 harveer 1706009045WL000132 harveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687505705 harveer ICICI BANK LTD(508534)
90 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24050520230003947 08/05/2023 ramlali 1706009045WL000132 ramlali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24050520230003948 08/05/2023 sonu 1706009045WL000132 sonu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24050520230003949 08/05/2023 chotu yadav 1706009045WL000132 chotu yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687505705 chotuyadav STATE BANK OF INDIA(508548)
93 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24050520230003950 08/05/2023 vimlesh bai 1706009045WL000132 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24050520230003951 08/05/2023 atar bai 1706009045WL000132 atar bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-045-003/481
(KAKRUA) 		1706009045NRG24050520230003952 08/05/2023 lila bai 1706009045WL000132 lila bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-045-003/481-A
(KAKRUA) 		1706009045NRG24050520230003953 08/05/2023 girraj 1706009045WL000132 girraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-045-003/482
(KAKRUA) 		1706009045NRG24050520230003954 08/05/2023 rani Bai 1706009045WL000132 rani Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687505705 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080523APB_FTO_33481 State Bank of India SBIN0010848 ARON 7956
2 ARON MP1706009_080523APB_FTO_33481 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 61880
3 ARON MP1706009_080523APB_FTO_33481 State Bank of India SBIN0030204 BARKHEDA HAT 1768
4 ARON MP1706009_080523APB_FTO_33481 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
5 ARON MP1706009_080523APB_FTO_33481 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18785
6 ARON MP1706009_080523APB_FTO_33481 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
7 ARON MP1706009_080523APB_FTO_33481 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 ARON MP1706009_080523APB_FTO_33481 India Post Payments Bank IPOS0000001 Guna 25194

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