Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_280423APB_FTO_21994
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-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24270420230001761 28/04/2023 Neetesh harijan 1706009020WL000050 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 12/05/2023 642249180 Neeteshharijan AXIS BANK(607153)
2 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24270420230001921 28/04/2023 Gangaram 1706009020WL000054 Gangaram 00032 UTIB0003937 1326 1326 Processed 12/05/2023 642249180 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24270420230001889 28/04/2023 shivram 1706009020WL000054 shivram 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 shivram ICICI BANK LTD(508534)
4 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24270420230001892 28/04/2023 gayatribai 1706009020WL000054 gayatribai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 gayatribai ICICI BANK LTD(508534)
5 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24270420230001891 28/04/2023 Prmal 1706009020WL000054 Prmal 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 Prmal STATE BANK OF INDIA(508548)
6 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24270420230001895 28/04/2023 Pransinh 1706009020WL000054 Pransinh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 Pransinh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24270420230001911 28/04/2023 Mohan 1706009020WL000054 Mohan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 Mohan ICICI BANK LTD(508534)
8 ARON MP-06-009-020-003/119
(RORIYA) 		1706009020NRG24270420230001913 28/04/2023 Jankilal 1706009020WL000054 Jankilal 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 Jankilal ICICI BANK LTD(508534)
9 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24270420230001754 28/04/2023 Pahlwan 1706009020WL000050 Pahlwan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642249180 Pahlwan ICICI BANK LTD(508534)
SubTotal 9282 9282
10 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24270420230001894 28/04/2023 Pransinh 1706009020WL000054 Pransinh 00168 ICIC0000760 1326 1326 Processed 12/05/2023 642249180 Pransinh ICICI BANK LTD(508534)
11 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24270420230001758 28/04/2023 Mehrban singh 1706009020WL000050 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 12/05/2023 642249180 Mehrbansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
12 ARON MP-06-009-020-003/119-B
(RORIYA) 		1706009020NRG24270420230001916 28/04/2023 Shivani bai 1706009020WL000054 Shivani bai 00354 PUNB0138700 1326 1326 Processed 12/05/2023 642249180 Shivanibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24270420230001784 28/04/2023 Raju Ahirwar 1706009020WL000051 Raju Ahirwar 00354 PUNB0313500 1326 1326 Processed 12/05/2023 642249180 RajuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24270420230001755 28/04/2023 Sonu 1706009020WL000050 Sonu 00415 SBIN0010848 1326 1326 Processed 12/05/2023 642249180 Sonu ICICI BANK LTD(508534)
SubTotal 1326 1326
15 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24270420230001890 28/04/2023 meera bai 1706009020WL000054 meera bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 meerabai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-020-001/17
(RORIYA) 		1706009020NRG24270420230001893 28/04/2023 Lalaram 1706009020WL000054 Lalaram 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Lalaram ICICI BANK LTD(508534)
17 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24270420230001896 28/04/2023 avtarsingh 1706009020WL000054 avtarsingh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 avtarsingh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-020-001/26-B
(RORIYA) 		1706009020NRG24270420230001897 28/04/2023 brajesh 1706009020WL000054 brajesh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 brajesh ICICI BANK LTD(508534)
19 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24270420230001771 28/04/2023 Ravi pirjapati 1706009020WL000051 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Ravipirjapati ICICI BANK LTD(508534)
20 ARON MP-06-009-020-001/3-D
(RORIYA) 		1706009020NRG24270420230001772 28/04/2023 Rohit pirjapati 1706009020WL000051 Rohit pirjapati 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Rohitpirjapati STATE BANK OF INDIA(508548)
21 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24270420230001773 28/04/2023 Pravesh 1706009020WL000051 Pravesh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Pravesh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-020-001/9-C
(RORIYA) 		1706009020NRG24270420230001899 28/04/2023 Rajkumari bai 1706009020WL000054 Rajkumari bai 00415 SBIN0030106 442 442 Processed 12/05/2023 642249180 Rajkumaribai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24270420230001777 28/04/2023 deepak 1706009020WL000051 deepak 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 deepak STATE BANK OF INDIA(508548)
24 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24270420230001781 28/04/2023 Latabai 1706009020WL000051 Latabai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Latabai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24270420230001782 28/04/2023 sarupi 1706009020WL000051 sarupi 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 sarupi STATE BANK OF INDIA(508548)
26 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24270420230001901 28/04/2023 arun 1706009020WL000054 arun 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 arun STATE BANK OF INDIA(508548)
27 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24270420230001903 28/04/2023 Neetesh Sharma 1706009020WL000054 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
28 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24270420230001904 28/04/2023 Ramkrishna Sharma 1706009020WL000054 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 RamkrishnaSharma STATE BANK OF INDIA(508548)
29 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24270420230001909 28/04/2023 Ramkumar raghuwanshi 1706009020WL000054 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
30 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24270420230001910 28/04/2023 ramveer 1706009020WL000054 ramveer 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 ramveer STATE BANK OF INDIA(508548)
31 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24270420230001912 28/04/2023 barelal 1706009020WL000054 barelal 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 barelal STATE BANK OF INDIA(508548)
32 ARON MP-06-009-020-003/119-A
(RORIYA) 		1706009020NRG24270420230001914 28/04/2023 brajesh 1706009020WL000054 brajesh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 brajesh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24270420230001785 28/04/2023 Priti Bai 1706009020WL000051 Priti Bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 PritiBai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24270420230001787 28/04/2023 Pravesh Bai 1706009020WL000051 Pravesh Bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 PraveshBai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24270420230001753 28/04/2023 chodri 1706009020WL000050 chodri 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 chodri ICICI BANK LTD(508534)
36 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24270420230001756 28/04/2023 Sanjeev 1706009020WL000050 Sanjeev 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Sanjeev ICICI BANK LTD(508534)
37 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24270420230001762 28/04/2023 Bablibai 1706009020WL000050 Bablibai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Bablibai MADHYANCHAL GRAMIN BANK(607232)
38 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24270420230001765 28/04/2023 Radheshyam Nayak 1706009020WL000050 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 RadheshyamNayak AXIS BANK(607153)
39 ARON MP-06-009-020-003/312
(RORIYA) 		1706009020NRG24270420230001767 28/04/2023 Bhagwan singh 1706009020WL000050 Bhagwan singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Bhagwansingh STATE BANK OF INDIA(508548)
40 ARON MP-06-009-020-003/312-A
(RORIYA) 		1706009020NRG24270420230001768 28/04/2023 Govind singh 1706009020WL000050 Govind singh 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 Govindsingh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24270420230001918 28/04/2023 rekha 1706009020WL000054 rekha 00415 SBIN0030106 1326 1326 Processed 12/05/2023 642249180 rekha STATE BANK OF INDIA(508548)
SubTotal 34918 34918
42 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24270420230001774 28/04/2023 Rishu tyagi 1706009020WL000051 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 12/05/2023 642249180 Rishutyagi STATE BANK OF INDIA(508548)
43 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24270420230001779 28/04/2023 nihal singh 1706009020WL000051 nihal singh 00468 UBIN0573922 1326 1326 Processed 12/05/2023 642249180 nihalsingh UNION BANK OF INDIA(508500)
44 ARON MP-06-009-020-003/48-B
(RORIYA) 		1706009020NRG24270420230001919 28/04/2023 Veer singh 1706009020WL000054 Veer singh 00468 UBIN0573922 1326 1326 Processed 12/05/2023 642249180 Veersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 ARON MP-06-009-020-001/9
(RORIYA) 		1706009020NRG24270420230001775 28/04/2023 sukhlal 1706009020WL000051 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 sukhlal FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24270420230001776 28/04/2023 Ramsevak 1706009020WL000051 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 Ramsevak UNION BANK OF INDIA(508500)
47 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24270420230001780 28/04/2023 bhura 1706009020WL000051 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 bhura UNION BANK OF INDIA(508500)
48 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24270420230001783 28/04/2023 pankaj 1706009020WL000051 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 pankaj STATE BANK OF INDIA(508548)
49 ARON MP-06-009-020-002/30-B
(RORIYA) 		1706009020NRG24270420230001900 28/04/2023 manoj 1706009020WL000054 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 manoj STATE BANK OF INDIA(508548)
50 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24270420230001905 28/04/2023 Hariom sharma 1706009020WL000054 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 Hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
51 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24270420230001907 28/04/2023 Balvir 1706009020WL000054 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 Balvir STATE BANK OF INDIA(508548)
52 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24270420230001908 28/04/2023 apesh 1706009020WL000054 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
53 ARON MP-06-009-020-003/119-B
(RORIYA) 		1706009020NRG24270420230001915 28/04/2023 dharmendra 1706009020WL000054 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 dharmendra AXIS BANK(607153)
54 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24270420230001786 28/04/2023 sarnam 1706009020WL000051 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 sarnam STATE BANK OF INDIA(508548)
55 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24270420230001788 28/04/2023 parmal 1706009020WL000051 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 parmal STATE BANK OF INDIA(508548)
56 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24270420230001751 28/04/2023 parmal 1706009020WL000050 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 parmal STATE BANK OF INDIA(508548)
57 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24270420230001752 28/04/2023 ranveer 1706009020WL000050 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 ranveer STATE BANK OF INDIA(508548)
58 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24270420230001757 28/04/2023 santosh 1706009020WL000050 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 santosh MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24270420230001759 28/04/2023 Banti 1706009020WL000050 Banti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642249180 Banti MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24270420230001760 28/04/2023 Dharmendra Singh 1706009020WL000050 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 DharmendraSingh AXIS BANK(607153)
61 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24270420230001764 28/04/2023 bharat 1706009020WL000050 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 bharat ICICI BANK LTD(508534)
62 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24270420230001763 28/04/2023 bharat 1706009020WL000050 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 bharat ICICI BANK LTD(508534)
63 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24270420230001766 28/04/2023 Neta Banjara 1706009020WL000050 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24270420230001920 28/04/2023 Seetaram 1706009020WL000054 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642249180 Seetaram ICICI BANK LTD(508534)
SubTotal 26741 26741
65 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24280420230002167 28/04/2023 Manoj 1706009048WL000068 Manoj 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Manoj PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24280420230002168 28/04/2023 Geeta Bai 1706009048WL000068 Geeta Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 GeetaBai FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-048-001/250-C
(JHITIYA) 		1706009048NRG24280420230002169 28/04/2023 Bhano Bai 1706009048WL000068 Bhano Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 BhanoBai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-048-001/251-A
(JHITIYA) 		1706009048NRG24280420230002170 28/04/2023 Sakun Bai 1706009048WL000068 Sakun Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 SakunBai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-048-001/251-C
(JHITIYA) 		1706009048NRG24280420230002171 28/04/2023 Rashmi Bai 1706009048WL000068 Rashmi Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 RashmiBai FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-048-001/252-A
(JHITIYA) 		1706009048NRG24280420230002172 28/04/2023 Golu 1706009048WL000068 Golu 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Golu BANK OF BARODA(606985)
71 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24280420230002173 28/04/2023 Laxmi Bai 1706009048WL000068 Laxmi Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 LaxmiBai PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-048-001/252-C
(JHITIYA) 		1706009048NRG24280420230002174 28/04/2023 Lakhan Singh 1706009048WL000068 Lakhan Singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 LakhanSingh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-048-001/252-D
(JHITIYA) 		1706009048NRG24280420230002175 28/04/2023 Bramal Singh 1706009048WL000068 Bramal Singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 BramalSingh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24280420230002176 28/04/2023 Rinku 1706009048WL000068 Rinku 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Rinku STATE BANK OF INDIA(508548)
75 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24280420230002178 28/04/2023 Sunita Bai 1706009048WL000068 Sunita Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 SunitaBai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24280420230002179 28/04/2023 Bhuri Bai 1706009048WL000068 Bhuri Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 BhuriBai STATE BANK OF INDIA(508548)
77 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24280420230002180 28/04/2023 Veer Singh 1706009048WL000068 Veer Singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 VeerSingh BANK OF BARODA(606985)
78 ARON MP-06-009-048-001/254-D
(JHITIYA) 		1706009048NRG24280420230002181 28/04/2023 Ghanshyam 1706009048WL000068 Ghanshyam 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Ghanshyam BANK OF BARODA(606985)
79 ARON MP-06-009-048-001/255-A
(JHITIYA) 		1706009048NRG24280420230002182 28/04/2023 Babli Bai 1706009048WL000068 Babli Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 BabliBai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-048-001/255-B
(JHITIYA) 		1706009048NRG24280420230002183 28/04/2023 Nenika Jogi 1706009048WL000068 Nenika Jogi 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 NenikaJogi BANK OF BARODA(606985)
81 ARON MP-06-009-048-001/255-C
(JHITIYA) 		1706009048NRG24280420230002184 28/04/2023 Ankesh 1706009048WL000068 Ankesh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Ankesh BANK OF BARODA(606985)
82 ARON MP-06-009-048-001/255-D
(JHITIYA) 		1706009048NRG24280420230002185 28/04/2023 Harveer 1706009048WL000068 Harveer 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Harveer BANK OF BARODA(606985)
83 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24280420230002186 28/04/2023 Kailash 1706009048WL000068 Kailash 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Kailash STATE BANK OF INDIA(508548)
84 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24280420230002188 28/04/2023 Tara Bai 1706009048WL000068 Tara Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 TaraBai BANK OF BARODA(606985)
85 ARON MP-06-009-048-001/256-D
(JHITIYA) 		1706009048NRG24280420230002189 28/04/2023 Sorabh 1706009048WL000068 Sorabh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Sorabh BANK OF BARODA(606985)
86 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24280420230002190 28/04/2023 Gyarsha 1706009048WL000068 Gyarsha 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Gyarsha FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24280420230002191 28/04/2023 Siya Bai 1706009048WL000068 Siya Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 SiyaBai FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24280420230002192 28/04/2023 Lallu 1706009048WL000068 Lallu 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Lallu FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-048-001/257-D
(JHITIYA) 		1706009048NRG24280420230002193 28/04/2023 Gajendra Singh 1706009048WL000068 Gajendra Singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 GajendraSingh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-048-001/258-B
(JHITIYA) 		1706009048NRG24280420230002194 28/04/2023 Kailash 1706009048WL000068 Kailash 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Kailash FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-048-001/258-C
(JHITIYA) 		1706009048NRG24280420230002195 28/04/2023 Rekha Bai 1706009048WL000068 Rekha Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 RekhaBai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-048-001/258-D
(JHITIYA) 		1706009048NRG24280420230002196 28/04/2023 Rajesh 1706009048WL000068 Rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Rajesh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-048-001/259-A
(JHITIYA) 		1706009048NRG24280420230002197 28/04/2023 Jasman 1706009048WL000068 Jasman 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Jasman FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-048-001/259-B
(JHITIYA) 		1706009048NRG24280420230002198 28/04/2023 Guddi Bai 1706009048WL000068 Guddi Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 GuddiBai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-048-001/259-C
(JHITIYA) 		1706009048NRG24280420230002199 28/04/2023 Sangeeta 1706009048WL000068 Sangeeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Sangeeta FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-048-001/259-D
(JHITIYA) 		1706009048NRG24280420230002200 28/04/2023 Rambabu 1706009048WL000068 Rambabu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Rambabu FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24280420230002201 28/04/2023 Saroj Bai 1706009048WL000068 Saroj Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 SarojBai FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-048-001/260-B
(JHITIYA) 		1706009048NRG24280420230002202 28/04/2023 Deepak 1706009048WL000068 Deepak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Deepak STATE BANK OF INDIA(508548)
99 ARON MP-06-009-048-001/260-C
(JHITIYA) 		1706009048NRG24280420230002203 28/04/2023 Champa Bai 1706009048WL000068 Champa Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 ChampaBai FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-048-001/261-A
(JHITIYA) 		1706009048NRG24280420230002205 28/04/2023 Lallu 1706009048WL000068 Lallu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Lallu FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-048-001/261-B
(JHITIYA) 		1706009048NRG24280420230002206 28/04/2023 Lalla 1706009048WL000068 Lalla 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Lalla FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-048-001/261-C
(JHITIYA) 		1706009048NRG24280420230002207 28/04/2023 Vijaykumari 1706009048WL000068 Vijaykumari 00688 FINO0001001 1326 1326 Processed 12/05/2023 642249180 Vijaykumari STATE BANK OF INDIA(508548)
103 ARON MP-06-009-048-001/261-D
(JHITIYA) 		1706009048NRG24280420230002208 28/04/2023 Harinarayan 1706009048WL000068 Harinarayan 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Harinarayan FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-048-001/262-A
(JHITIYA) 		1706009048NRG24280420230002209 28/04/2023 Akal Bai 1706009048WL000068 Akal Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 AkalBai FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24280420230002210 28/04/2023 Dharmveer 1706009048WL000068 Dharmveer 00688 FINO0001001 1224 1224 Processed 13/05/2023 642249180 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-048-001/262-C
(JHITIYA) 		1706009048NRG24280420230002211 28/04/2023 Rajkumar bai 1706009048WL000068 Rajkumar bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Rajkumarbai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24280420230002212 28/04/2023 Ankesh 1706009048WL000068 Ankesh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Ankesh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24280420230002213 28/04/2023 Geeta Bai 1706009048WL000068 Geeta Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 GeetaBai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24280420230002214 28/04/2023 Sukha 1706009048WL000068 Sukha 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Sukha STATE BANK OF INDIA(508548)
110 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24280420230002215 28/04/2023 Pravesh 1706009048WL000068 Pravesh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Pravesh BANK OF BARODA(606985)
111 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24280420230002216 28/04/2023 Makhan Singh 1706009048WL000068 Makhan Singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 MakhanSingh FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-048-001/264-A
(JHITIYA) 		1706009048NRG24280420230002217 28/04/2023 Pawan Singh 1706009048WL000068 Pawan Singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 PawanSingh BANK OF BARODA(606985)
113 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24280420230002218 28/04/2023 Mukesh 1706009048WL000068 Mukesh 00688 FINO0001001 1224 1224 Processed 13/05/2023 642249180 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-048-001/264-D
(JHITIYA) 		1706009048NRG24280420230002219 28/04/2023 Sundar Bai 1706009048WL000068 Sundar Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 SundarBai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-048-003/150-C
(JHITIYA) 		1706009048NRG24280420230002221 28/04/2023 Ananat singh 1706009048WL000068 Ananat singh 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 Ananatsingh UNION BANK OF INDIA(508500)
116 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24280420230002222 28/04/2023 Krishanbhan 1706009048WL000068 Krishanbhan 00688 FINO0001001 1224 1224 Processed 13/05/2023 642249180 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24280420230002223 28/04/2023 Devendra 1706009048WL000068 Devendra 00688 FINO0001001 1224 1224 Processed 13/05/2023 642249180 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-048-003/151-D
(JHITIYA) 		1706009048NRG24280420230002225 28/04/2023 Surekha Bai 1706009048WL000068 Surekha Bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 642249180 SurekhaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67218 67218
Total 151419 151419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280423APB_FTO_21994 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_280423APB_FTO_21994 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
3 ARON MP1706009_280423APB_FTO_21994 ICICI BANK ICIC0000760 GUNA 2652
4 ARON MP1706009_280423APB_FTO_21994 Punjab National Bank PUNB0138700 TUMEN 1326
5 ARON MP1706009_280423APB_FTO_21994 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ARON MP1706009_280423APB_FTO_21994 State Bank of India SBIN0010848 ARON 1326
7 ARON MP1706009_280423APB_FTO_21994 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 34918
8 ARON MP1706009_280423APB_FTO_21994 Union Bank of India UBIN0573922 ARON 3978
9 ARON MP1706009_280423APB_FTO_21994 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 26741
10 ARON MP1706009_280423APB_FTO_21994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67218

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