Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_270723APB_FTO_190738
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-06-009-011-001/14-A
(MUHASA) 		1706009011NRG24260720230111250 27/07/2023 RAVINDRA CHANDEL 1706009011WL007528 RAVINDRA CHANDEL 00032 UTIB0000679 1326 1326 Processed 01/08/2023 274424137 RAVINDRACHANDEL AXIS BANK(607153)
SubTotal 1326 1326
2 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24260720230111245 27/07/2023 devindrasingh 1706009011WL007527 devindrasingh 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274424137 devindrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
3 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24270720230111394 27/07/2023 rasila bai 1706009053WL007556 rasila bai 00045 BARB0GUNAXX 1224 1224 Processed 01/08/2023 274424137 rasilabai BANK OF BARODA(606985)
SubTotal 1224 1224
4 ARON MP-06-009-023-001/51
(CHOPNA) 		1706009023NRG24270720230111772 27/07/2023 BABLU 1706009023WL007598 BABLU 00168 ICIC0000538 2652 2652 Processed 01/08/2023 274424137 BABLU ICICI BANK LTD(508534)
5 ARON MP-06-009-023-001/51-A
(CHOPNA) 		1706009023NRG24270720230111773 27/07/2023 YUDISHTHAR KAMALAJI 1706009023WL007598 YUDISHTHAR KAMALAJI 00168 ICIC0000538 2652 2652 Processed 01/08/2023 274424137 YUDISHTHARKAMALAJI ICICI BANK LTD(508534)
SubTotal 5304 5304
6 ARON MP-06-009-014-001/120-C
(AAMKHEDASUKHA) 		1706009014NRG24270720230111758 27/07/2023 Khilan 1706009014WL007594 Khilan 00354 PUNB0214400 1326 1326 Processed 01/08/2023 274424137 Khilan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-049-005/67-C
(SAHROK) 		1706009049NRG24270720230111316 27/07/2023 balbantsingh 1706009049WL007543 balbantsingh 00354 PUNB0497300 2652 2652 Processed 01/08/2023 274424137 balbantsingh MADHYANCHAL GRAMIN BANK(607232)
8 ARON MP-06-009-049-005/67-C
(SAHROK) 		1706009049NRG24270720230111317 27/07/2023 gopali 1706009049WL007543 gopali 00354 PUNB0497300 2652 2652 Processed 01/08/2023 274424137 gopali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24260720230111252 27/07/2023 Tophansingh 1706009011WL007528 Tophansingh 00415 SBIN0010848 2652 2652 Processed 01/08/2023 274424137 Tophansingh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-017-001/100
(NEB) 		1706009017NRG24270720230111663 27/07/2023 shitan 1706009017WL007584 shitan 00415 SBIN0010848 663 663 Processed 01/08/2023 274424137 shitan STATE BANK OF INDIA(508548)
11 ARON MP-06-009-017-001/134
(NEB) 		1706009017NRG24270720230111621 27/07/2023 Ratiya 1706009017WL007576 Ratiya 00415 SBIN0010848 442 442 Processed 01/08/2023 274424137 Ratiya STATE BANK OF INDIA(508548)
12 ARON MP-06-009-017-001/75
(NEB) 		1706009017NRG24270720230111658 27/07/2023 kelash 1706009017WL007579 kelash 00415 SBIN0010848 1326 1326 Processed 01/08/2023 274424137 kelash FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-047-001/3
(JHAJHON) 		1706009047NRG24260720230111121 27/07/2023 lalsahav 1706009047WL007503 lalsahav 00415 SBIN0010848 2652 2652 Processed 01/08/2023 274424137 lalsahav STATE BANK OF INDIA(508548)
SubTotal 7735 7735
14 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009053NRG24270720230111393 27/07/2023 mherwan 1706009053WL007556 mherwan 00415 SBIN0030085 1224 1224 Processed 01/08/2023 274424137 mherwan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 ARON MP-06-009-011-001/14
(MUHASA) 		1706009011NRG24260720230111247 27/07/2023 Shivcharan 1706009011WL007527 Shivcharan 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 Shivcharan STATE BANK OF INDIA(508548)
16 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24260720230111248 27/07/2023 rajesh 1706009011WL007527 rajesh 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 rajesh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-011-001/3-A
(MUHASA) 		1706009011NRG24260720230111249 27/07/2023 krishanbhan 1706009011WL007527 krishanbhan 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 krishanbhan STATE BANK OF INDIA(508548)
18 ARON MP-06-009-014-001/120-C
(AAMKHEDASUKHA) 		1706009014NRG24270720230111759 27/07/2023 Devki 1706009014WL007594 Devki 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 Devki STATE BANK OF INDIA(508548)
19 ARON MP-06-009-017-001/360
(NEB) 		1706009017NRG24270720230111662 27/07/2023 gajraj 1706009017WL007583 gajraj 00415 SBIN0030106 1105 1105 Processed 01/08/2023 274424137 gajraj STATE BANK OF INDIA(508548)
20 ARON MP-06-009-017-001/69
(NEB) 		1706009017NRG24270720230111661 27/07/2023 RAAM CHARAN 1706009017WL007582 RAAM CHARAN 00415 SBIN0030106 884 884 Processed 01/08/2023 274424137 RAAMCHARAN STATE BANK OF INDIA(508548)
21 ARON MP-06-009-017-001/76
(NEB) 		1706009017NRG24270720230111659 27/07/2023 ramveer 1706009017WL007580 ramveer 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 ramveer ICICI BANK LTD(508534)
22 ARON MP-06-009-023-001/55-C
(CHOPNA) 		1706009023NRG24270720230111776 27/07/2023 sonu 1706009023WL007599 sonu 00415 SBIN0030106 2652 2652 Processed 01/08/2023 274424137 sonu ICICI BANK LTD(508534)
23 ARON MP-06-009-023-002/145
(CHOPNA) 		1706009023NRG24270720230111778 27/07/2023 Bhura 1706009023WL007599 Bhura 00415 SBIN0030106 884 884 Processed 01/08/2023 274424137 Bhura STATE BANK OF INDIA(508548)
24 ARON MP-06-009-023-002/15
(CHOPNA) 		1706009023NRG24270720230111766 27/07/2023 ashokkumar 1706009023WL007597 ashokkumar 00415 SBIN0030106 884 884 Processed 01/08/2023 274424137 ashokkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
25 ARON MP-06-009-023-002/18
(CHOPNA) 		1706009023NRG24270720230111767 27/07/2023 LALLA 1706009023WL007597 LALLA 00415 SBIN0030106 884 884 Processed 01/08/2023 274424137 LALLA ICICI BANK LTD(508534)
26 ARON MP-06-009-023-002/21
(CHOPNA) 		1706009023NRG24270720230111768 27/07/2023 HARPRASHAD 1706009023WL007597 HARPRASHAD 00415 SBIN0030106 884 884 Processed 01/08/2023 274424137 HARPRASHAD ICICI BANK LTD(508534)
27 ARON MP-06-009-038-004/105-C
(SAHWAJPUR) 		1706009038NRG24270720230111664 27/07/2023 Vikram Singh 1706009038WL007585 Vikram Singh 00415 SBIN0030106 3094 3094 Processed 01/08/2023 274424137 VikramSingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-038-004/191-B
(SAHWAJPUR) 		1706009038NRG24270720230111666 27/07/2023 Varsha Bai 1706009038WL007585 Varsha Bai 00415 SBIN0030106 2652 2652 Processed 01/08/2023 274424137 VarshaBai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-047-001/121-C
(JHAJHON) 		1706009047NRG24260720230111119 27/07/2023 arjun singh 1706009047WL007503 arjun singh 00415 SBIN0030106 2652 2652 Processed 01/08/2023 274424137 arjunsingh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-050-002/93-C
(KUSMAN) 		1706009050NRG24270720230111344 27/07/2023 gopal 1706009050WL007550 gopal 00415 SBIN0030106 3094 3094 Processed 01/08/2023 274424137 gopal STATE BANK OF INDIA(508548)
31 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24270720230111375 27/07/2023 sugndh 1706009053WL007554 sugndh 00415 SBIN0030106 1224 1224 Processed 01/08/2023 274424137 sugndh INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24270720230111379 27/07/2023 rameswar 1706009053WL007555 rameswar 00415 SBIN0030106 204 204 Processed 01/08/2023 274424137 rameswar STATE BANK OF INDIA(508548)
33 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24270720230111389 27/07/2023 nena 1706009053WL007556 nena 00415 SBIN0030106 1224 1224 Processed 01/08/2023 274424137 nena INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24270720230111390 27/07/2023 shanti 1706009053WL007556 shanti 00415 SBIN0030106 204 204 Processed 01/08/2023 274424137 shanti STATE BANK OF INDIA(508548)
35 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24270720230111399 27/07/2023 gudi 1706009053WL007557 gudi 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 gudi STATE BANK OF INDIA(508548)
36 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24270720230111398 27/07/2023 naran 1706009053WL007557 naran 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 naran INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-053-004/21-C
(PATAN) 		1706009053NRG24270720230111406 27/07/2023 indar 1706009053WL007557 indar 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 indar FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24270720230111409 27/07/2023 jivan 1706009053WL007557 jivan 00415 SBIN0030106 1326 1326 Processed 01/08/2023 274424137 jivan FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-053-004/55-C
(PATAN) 		1706009053NRG24270720230111415 27/07/2023 sunil 1706009053WL007557 sunil 00415 SBIN0030106 1547 1547 Processed 01/08/2023 274424137 sunil FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24270720230111416 27/07/2023 jaymandal 1706009053WL007557 jaymandal 00415 SBIN0030106 1547 1547 Processed 01/08/2023 274424137 jaymandal FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-053-004/79-A
(PATAN) 		1706009053NRG24270720230111432 27/07/2023 Bhupndre 1706009053WL007559 Bhupndre 00415 SBIN0030106 442 442 Processed 01/08/2023 274424137 Bhupndre STATE BANK OF INDIA(508548)
42 ARON MP-06-009-053-005/1-B
(PATAN) 		1706009053NRG24270720230111433 27/07/2023 tofan 1706009053WL007559 tofan 00415 SBIN0030106 221 221 Processed 01/08/2023 274424137 tofan STATE BANK OF INDIA(508548)
SubTotal 38216 38216
43 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24270720230111397 27/07/2023 jeya 1706009053WL007556 jeya 00415 SBIN0030204 1224 1224 Processed 01/08/2023 274424137 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24270720230111407 27/07/2023 Kartar singh 1706009053WL007557 Kartar singh 00415 SBIN0030204 1326 1326 Processed 01/08/2023 274424137 Kartarsingh FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009053NRG24270720230111410 27/07/2023 gudaa 1706009053WL007557 gudaa 00415 SBIN0030204 1326 1326 Processed 01/08/2023 274424137 gudaa FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24260720230111238 27/07/2023 deshraj 1706009055WL007525 deshraj 00415 SBIN0030204 1326 1326 Processed 01/08/2023 274424137 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5202 5202
47 ARON MP-06-009-043-002/338-A
(GHATAVDA) 		1706009043NRG24260720230111151 27/07/2023 Mohan Singh 1706009043WL007509 Mohan Singh 00415 SBIN0030391 1768 1768 Processed 01/08/2023 274424137 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24270720230111376 27/07/2023 rghuveer 1706009053WL007555 rghuveer 00468 UBIN0537349 408 408 Processed 01/08/2023 274424137 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
49 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24260720230111246 27/07/2023 Ram Bai 1706009011WL007527 Ram Bai 00468 UBIN0573922 1326 1326 Processed 01/08/2023 274424137 RamBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 ARON MP-06-009-017-001/229
(NEB) 		1706009017NRG24270720230111660 27/07/2023 vijay 1706009017WL007581 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424137 vijay MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-022-001/375-B
(TANKPARORIYA) 		1706009022NRG24270720230111757 27/07/2023 laliya 1706009022WL007593 laliya 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274424137 laliya MADHYANCHAL GRAMIN BANK(607232)
52 ARON MP-06-009-023-001/157
(CHOPNA) 		1706009023NRG24270720230111769 27/07/2023 rajkumar 1706009023WL007598 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 rajkumar MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-023-001/16-A
(CHOPNA) 		1706009023NRG24270720230111775 27/07/2023 sitan govinda 1706009023WL007599 sitan govinda 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 sitangovinda ICICI BANK LTD(508534)
54 ARON MP-06-009-023-001/198
(CHOPNA) 		1706009023NRG24270720230111770 27/07/2023 omveer 1706009023WL007598 omveer 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 omveer MADHYANCHAL GRAMIN BANK(607232)
55 ARON MP-06-009-023-001/64-A
(CHOPNA) 		1706009023NRG24270720230111763 27/07/2023 phalbaan 1706009023WL007597 phalbaan 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 phalbaan MADHYANCHAL GRAMIN BANK(607232)
56 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24270720230111764 27/07/2023 rabindra 1706009023WL007597 rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 rabindra MADHYANCHAL GRAMIN BANK(607232)
57 ARON MP-06-009-023-001/99
(CHOPNA) 		1706009023NRG24270720230111777 27/07/2023 pappa 1706009023WL007599 pappa 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 pappa STATE BANK OF INDIA(508548)
58 ARON MP-06-009-038-004/191-B
(SAHWAJPUR) 		1706009038NRG24270720230111665 27/07/2023 Udey bhan 1706009038WL007585 Udey bhan 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 Udeybhan STATE BANK OF INDIA(508548)
59 ARON MP-06-009-043-002/338-A
(GHATAVDA) 		1706009043NRG24260720230111152 27/07/2023 sangeeta bai 1706009043WL007509 sangeeta bai 00602 SBIN0RRMBGB 1768 1768 Processed 01/08/2023 274424137 sangeetabai MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24260720230111120 27/07/2023 bhagbai 1706009047WL007503 bhagbai 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274424137 bhagbai MADHYANCHAL GRAMIN BANK(607232)
61 ARON MP-06-009-050-002/2104
(KUSMAN) 		1706009050NRG24270720230111343 27/07/2023 megdi bai 1706009050WL007550 megdi bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424137 megdibai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-050-002/2104
(KUSMAN) 		1706009050NRG24270720230111342 27/07/2023 sukhram 1706009050WL007550 sukhram 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274424137 sukhram STATE BANK OF INDIA(508548)
63 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24270720230111373 27/07/2023 suresh 1706009053WL007554 suresh 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274424137 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24270720230111374 27/07/2023 hari 1706009053WL007554 hari 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274424137 hari INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24270720230111377 27/07/2023 ramhari 1706009053WL007555 ramhari 00602 SBIN0RRMBGB 204 204 Processed 01/08/2023 274424137 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24270720230111380 27/07/2023 aram 1706009053WL007555 aram 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274424137 aram INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-053-002/15-B
(PATAN) 		1706009053NRG24270720230111383 27/07/2023 narani 1706009053WL007556 narani 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274424137 narani INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24270720230111386 27/07/2023 girdhari 1706009053WL007556 girdhari 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274424137 girdhari STATE BANK OF INDIA(508548)
69 ARON MP-06-009-053-002/42
(PATAN) 		1706009053NRG24270720230111388 27/07/2023 udal 1706009053WL007556 udal 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274424137 udal FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24270720230111395 27/07/2023 hira 1706009053WL007556 hira 00602 SBIN0RRMBGB 1224 1224 Processed 01/08/2023 274424137 hira INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24270720230111404 27/07/2023 raju 1706009053WL007557 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424137 raju FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24270720230111405 27/07/2023 jitndre 1706009053WL007557 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424137 jitndre FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-053-004/57-D
(PATAN) 		1706009053NRG24270720230111417 27/07/2023 kisan 1706009053WL007558 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424137 kisan FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24270720230111434 27/07/2023 bamni 1706009053WL007559 bamni 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274424137 bamni FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24270720230111435 27/07/2023 dhurelal 1706009053WL007559 dhurelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424137 dhurelal FINO PAYMENTS BANK LTD(608001)
SubTotal 46308 46308
76 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24260720230111150 27/07/2023 Jagannath 1706009043WL007509 Jagannath 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 Jagannath FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24270720230111318 27/07/2023 kalyan 1706009049WL007543 kalyan 00688 FINO0001446 1989 1989 Processed 01/08/2023 274424137 kalyan ICICI BANK LTD(508534)
78 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24270720230111367 27/07/2023 sunil 1706009053WL007554 sunil 00688 FINO0001446 204 204 Processed 01/08/2023 274424137 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24270720230111369 27/07/2023 santosh gurjar 1706009053WL007554 santosh gurjar 00688 FINO0001446 1428 1428 Processed 01/08/2023 274424137 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24270720230111370 27/07/2023 dinesh gurjar 1706009053WL007554 dinesh gurjar 00688 FINO0001446 1428 1428 Processed 01/08/2023 274424137 dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24270720230111371 27/07/2023 rajkumari 1706009053WL007554 rajkumari 00688 FINO0001446 1428 1428 Processed 01/08/2023 274424137 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24270720230111396 27/07/2023 phelwan 1706009053WL007556 phelwan 00688 FINO0001446 1224 1224 Processed 01/08/2023 274424137 phelwan FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24270720230111400 27/07/2023 malkhan 1706009053WL007557 malkhan 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424137 malkhan STATE BANK OF INDIA(508548)
84 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24270720230111403 27/07/2023 gorelal 1706009053WL007557 gorelal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 gorelal STATE BANK OF INDIA(508548)
85 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24270720230111418 27/07/2023 dinesh 1706009053WL007558 dinesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 dinesh FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24270720230111419 27/07/2023 bhanu 1706009053WL007558 bhanu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 bhanu FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24270720230111420 27/07/2023 manisha 1706009053WL007558 manisha 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424137 manisha FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24270720230111421 27/07/2023 Devndre 1706009053WL007558 Devndre 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424137 Devndre FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24270720230111422 27/07/2023 Ravindre 1706009053WL007558 Ravindre 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424137 Ravindre FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24270720230111423 27/07/2023 Rajpal 1706009053WL007558 Rajpal 00688 FINO0001446 1547 1547 Processed 01/08/2023 274424137 Rajpal FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24270720230111424 27/07/2023 ravindra 1706009053WL007558 ravindra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 ravindra FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24270720230111426 27/07/2023 sushila bai 1706009053WL007558 sushila bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 sushilabai FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24270720230111425 27/07/2023 yashbhan 1706009053WL007558 yashbhan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 yashbhan FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24270720230111428 27/07/2023 ram bai 1706009053WL007558 ram bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 rambai FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24270720230111427 27/07/2023 sagar singh 1706009053WL007558 sagar singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 sagarsingh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24270720230111429 27/07/2023 amar singh 1706009053WL007558 amar singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 amarsingh FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24270720230111430 27/07/2023 sethu 1706009053WL007558 sethu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424137 sethu FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24270720230111431 27/07/2023 rajkumar 1706009053WL007558 rajkumar 00688 FINO0001446 221 221 Processed 01/08/2023 274424137 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30243 30243
99 ARON MP-06-009-053-002/14
(PATAN) 		1706009053NRG24270720230111382 27/07/2023 raghuver 1706009053WL007556 raghuver 00691 IPOS0000001 1428 1428 Processed 01/08/2023 274424137 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24270720230111391 27/07/2023 prekash 1706009053WL007556 prekash 00691 IPOS0000001 1224 1224 Processed 01/08/2023 274424137 prekash INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24270720230111392 27/07/2023 rina 1706009053WL007556 rina 00691 IPOS0000001 1224 1224 Processed 01/08/2023 274424137 rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
Total 152116 152116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270723APB_FTO_190738 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_270723APB_FTO_190738 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_270723APB_FTO_190738 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
4 ARON MP1706009_270723APB_FTO_190738 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 ARON MP1706009_270723APB_FTO_190738 Punjab National Bank PUNB0214400 RAJPUR 1326
6 ARON MP1706009_270723APB_FTO_190738 Punjab National Bank PUNB0497300 RAGHOGARH 5304
7 ARON MP1706009_270723APB_FTO_190738 State Bank of India SBIN0010848 ARON 7735
8 ARON MP1706009_270723APB_FTO_190738 State Bank of India SBIN0030085 RAGHOGARH 1224
9 ARON MP1706009_270723APB_FTO_190738 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 38216
10 ARON MP1706009_270723APB_FTO_190738 State Bank of India SBIN0030204 BARKHEDA HAT 5202
11 ARON MP1706009_270723APB_FTO_190738 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1768
12 ARON MP1706009_270723APB_FTO_190738 Union Bank of India UBIN0537349 SIRONJ 408
13 ARON MP1706009_270723APB_FTO_190738 Union Bank of India UBIN0573922 ARON 1326
14 ARON MP1706009_270723APB_FTO_190738 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 43656
15 ARON MP1706009_270723APB_FTO_190738 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
16 ARON MP1706009_270723APB_FTO_190738 Fino Payments Bank Ltd FINO0001446 MP RO 30243
17 ARON MP1706009_270723APB_FTO_190738 India Post Payments Bank IPOS0000001 Guna 3876

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