Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_090623APB_FTO_81914
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-06-009-035-002/85-B
(BHORA) 		1706009035NRG24090620230040121 09/06/2023 bana ji 1706009035WL002631 bana ji 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365280879 banaji BANK OF BARODA(606985)
SubTotal 1547 1547
2 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24090620230040074 09/06/2023 jhunnu 1706009035WL002631 jhunnu 00114 CBIN0MPDCAL 1547 1547 Processed 15/06/2023 365280879 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24090620230040079 09/06/2023 Mahendra Singh 1706009035WL002631 Mahendra Singh 00114 CBIN0MPDCAL 1547 1547 Processed 15/06/2023 365280879 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3094 3094
4 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24090620230041008 09/06/2023 shivcharan RAJAK 1706009035WL002669 shivcharan RAJAK 00354 PUNB0018600 1105 1105 Processed 15/06/2023 365280879 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24090620230040052 09/06/2023 vinod 1706009035WL002631 vinod 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 vinod STATE BANK OF INDIA(508548)
6 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24090620230040055 09/06/2023 ghanshyam 1706009035WL002631 ghanshyam 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 ghanshyam STATE BANK OF INDIA(508548)
7 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24090620230040056 09/06/2023 saroj bai 1706009035WL002631 saroj bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 sarojbai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24090620230040059 09/06/2023 JAMNALAL RAJAK 1706009035WL002631 JAMNALAL RAJAK 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 JAMNALALRAJAK STATE BANK OF INDIA(508548)
9 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24090620230040061 09/06/2023 devendra raghuwanshi 1706009035WL002631 devendra raghuwanshi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 devendraraghuwanshi STATE BANK OF INDIA(508548)
10 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24090620230040065 09/06/2023 ANITA BAI 1706009035WL002631 ANITA BAI 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 ANITABAI STATE BANK OF INDIA(508548)
11 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24090620230040064 09/06/2023 NIHAL SINGH 1706009035WL002631 NIHAL SINGH 00415 SBIN0030106 221 221 Processed 15/06/2023 365280879 NIHALSINGH STATE BANK OF INDIA(508548)
12 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24090620230040066 09/06/2023 ravi singh 1706009035WL002631 ravi singh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 ravisingh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24090620230040069 09/06/2023 dharmendra 1706009035WL002631 dharmendra 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 dharmendra ICICI BANK LTD(508534)
14 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24090620230040070 09/06/2023 neelam singh 1706009035WL002631 neelam singh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 neelamsingh FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24090620230040072 09/06/2023 sunil 1706009035WL002631 sunil 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 sunil STATE BANK OF INDIA(508548)
16 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24090620230040073 09/06/2023 BEERENDRA 1706009035WL002631 BEERENDRA 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 BEERENDRA STATE BANK OF INDIA(508548)
17 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24090620230040076 09/06/2023 ram bharat 1706009035WL002631 ram bharat 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 rambharat STATE BANK OF INDIA(508548)
18 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24090620230040077 09/06/2023 sabita 1706009035WL002631 sabita 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 sabita UNION BANK OF INDIA(508500)
19 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24090620230040081 09/06/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL002631 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
20 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24090620230041005 09/06/2023 bharosha 1706009035WL002669 bharosha 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280879 bharosha FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24090620230040082 09/06/2023 sirveer 1706009035WL002631 sirveer 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 sirveer UNION BANK OF INDIA(508500)
22 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24090620230040083 09/06/2023 ranveer 1706009035WL002631 ranveer 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 ranveer FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24090620230041006 09/06/2023 rajababu 1706009035WL002669 rajababu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280879 rajababu FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24090620230040084 09/06/2023 dharm singh 1706009035WL002631 dharm singh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 dharmsingh FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24090620230041007 09/06/2023 atar singh 1706009035WL002669 atar singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365280879 atarsingh FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24090620230040087 09/06/2023 pralad 1706009035WL002631 pralad 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 pralad ICICI BANK LTD(508534)
27 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24090620230041011 09/06/2023 mansingh 1706009035WL002669 mansingh 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365280879 mansingh FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24090620230040091 09/06/2023 harisingh 1706009035WL002631 harisingh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 harisingh FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24090620230040094 09/06/2023 raju 1706009035WL002631 raju 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 raju STATE BANK OF INDIA(508548)
30 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24090620230040097 09/06/2023 GOLU 1706009035WL002631 GOLU 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 GOLU FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24090620230040102 09/06/2023 vishanlal 1706009035WL002631 vishanlal 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 vishanlal STATE BANK OF INDIA(508548)
32 ARON MP-06-009-035-002/42-B
(BHORA) 		1706009035NRG24090620230040103 09/06/2023 Govind Harijan 1706009035WL002631 Govind Harijan 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 GovindHarijan STATE BANK OF INDIA(508548)
33 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24090620230040108 09/06/2023 BRAJESH BALMEEK 1706009035WL002631 BRAJESH BALMEEK 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
34 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24090620230041014 09/06/2023 haricharan 1706009035WL002669 haricharan 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365280879 haricharan FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-035-002/64-A
(BHORA) 		1706009035NRG24090620230040110 09/06/2023 bablu 1706009035WL002631 bablu 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 bablu STATE BANK OF INDIA(508548)
36 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24090620230040111 09/06/2023 jitu 1706009035WL002631 jitu 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 jitu STATE BANK OF INDIA(508548)
37 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24090620230041016 09/06/2023 vikash 1706009035WL002669 vikash 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365280879 vikash FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24090620230040113 09/06/2023 kresh harijan 1706009035WL002631 kresh harijan 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 kreshharijan FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-035-002/72
(BHORA) 		1706009035NRG24090620230040117 09/06/2023 banti 1706009035WL002631 banti 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 banti STATE BANK OF INDIA(508548)
40 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24090620230040118 09/06/2023 ramkrishan 1706009035WL002631 ramkrishan 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 ramkrishan FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24090620230040119 09/06/2023 NANNU RAJAK 1706009035WL002631 NANNU RAJAK 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 NANNURAJAK STATE BANK OF INDIA(508548)
42 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24090620230040122 09/06/2023 siyaram 1706009035WL002631 siyaram 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 siyaram STATE BANK OF INDIA(508548)
43 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24090620230040123 09/06/2023 SURESH SINGH RAGHUWANSHI 1706009035WL002631 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365280879 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
SubTotal 57018 57018
44 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24090620230040058 09/06/2023 MUNNA RAJAK 1706009035WL002631 MUNNA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280879 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24090620230040068 09/06/2023 monu 1706009035WL002631 monu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280879 monu FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24090620230041012 09/06/2023 jitendra singh 1706009035WL002669 jitendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280879 jitendrasingh FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24090620230040092 09/06/2023 munesh 1706009035WL002631 munesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280879 munesh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24090620230041013 09/06/2023 abhishek 1706009035WL002669 abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280879 abhishek FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24090620230040095 09/06/2023 mukesh 1706009035WL002631 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280879 mukesh FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24090620230040096 09/06/2023 sonu 1706009035WL002631 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365280879 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
51 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24090620230040998 09/06/2023 Monu Raghu 1706009035WL002669 Monu Raghu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 MonuRaghu FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24090620230040999 09/06/2023 Bhuriya Bai 1706009035WL002669 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24090620230040060 09/06/2023 amit sharma 1706009035WL002631 amit sharma 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 amitsharma FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24090620230040063 09/06/2023 balram 1706009035WL002631 balram 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 balram FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24090620230041000 09/06/2023 Mukesh Sharma 1706009035WL002669 Mukesh Sharma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 MukeshSharma FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24090620230041001 09/06/2023 Halki Bai 1706009035WL002669 Halki Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 HalkiBai FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24090620230040071 09/06/2023 shiva 1706009035WL002631 shiva 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 shiva FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24090620230040075 09/06/2023 jayprakash 1706009035WL002631 jayprakash 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 jayprakash FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24090620230041002 09/06/2023 Kajal Bai 1706009035WL002669 Kajal Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 KajalBai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24090620230040078 09/06/2023 bhure singh 1706009035WL002631 bhure singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 bhuresingh FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24090620230041004 09/06/2023 Neetesh Raghuwanshi 1706009035WL002669 Neetesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24090620230040086 09/06/2023 rajni bai sen 1706009035WL002631 rajni bai sen 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 rajnibaisen FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24090620230041009 09/06/2023 Banti 1706009035WL002669 Banti 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280879 Banti FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24090620230040088 09/06/2023 Tarabai Sen 1706009035WL002631 Tarabai Sen 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 TarabaiSen FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24090620230040089 09/06/2023 sevak sen 1706009035WL002631 sevak sen 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 sevaksen FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24090620230041010 09/06/2023 Pavan 1706009035WL002669 Pavan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280879 Pavan FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24090620230040090 09/06/2023 sanjeev 1706009035WL002631 sanjeev 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 sanjeev FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24090620230040098 09/06/2023 mamta bai 1706009035WL002631 mamta bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 mamtabai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24090620230040099 09/06/2023 BABLESH 1706009035WL002631 BABLESH 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 BABLESH FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24090620230040100 09/06/2023 shivdeep 1706009035WL002631 shivdeep 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 shivdeep FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24090620230040101 09/06/2023 shibam sen 1706009035WL002631 shibam sen 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 shibamsen FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24090620230040107 09/06/2023 rajkumar 1706009035WL002631 rajkumar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 rajkumar FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24090620230040109 09/06/2023 manish 1706009035WL002631 manish 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 manish FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24090620230041015 09/06/2023 Sanjeev 1706009035WL002669 Sanjeev 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280879 Sanjeev FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24090620230040112 09/06/2023 khilan 1706009035WL002631 khilan 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 khilan FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24090620230040114 09/06/2023 arjun singh 1706009035WL002631 arjun singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 arjunsingh FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24090620230040115 09/06/2023 guddi bai 1706009035WL002631 guddi bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 guddibai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24090620230040116 09/06/2023 rajkumar 1706009035WL002631 rajkumar 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 rajkumar FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24090620230040120 09/06/2023 ravi rajak 1706009035WL002631 ravi rajak 00688 FINO0001001 1547 1547 Processed 15/06/2023 365280879 ravirajak FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24090620230041017 09/06/2023 neeraj raghuwanshi 1706009035WL002669 neeraj raghuwanshi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365280879 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24090620230041018 09/06/2023 Rukmesh 1706009035WL002669 Rukmesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280879 Rukmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090623APB_FTO_81914 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 ARON MP1706009_090623APB_FTO_81914 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
3 ARON MP1706009_090623APB_FTO_81914 Punjab National Bank PUNB0018600 GUNA 1105
4 ARON MP1706009_090623APB_FTO_81914 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 57018
5 ARON MP1706009_090623APB_FTO_81914 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8840
6 ARON MP1706009_090623APB_FTO_81914 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
7 ARON MP1706009_090623APB_FTO_81914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642

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