Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_011023APB_FTO_298112
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-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24011020230153332 01/10/2023 Shivla Bai 1706009004WL014447 Shivla Bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 293337443 ShivlaBai STATE BANK OF INDIA(508548)
2 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24011020230153467 01/10/2023 Jitendar meena 1706009004WL014464 Jitendar meena 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 293337443 Jitendarmeena STATE BANK OF INDIA(508548)
3 ARON MP-06-009-038-001/25-A
(SAHWAJPUR) 		1706009038NRG24300920230152465 01/10/2023 Ramcharan 1706009038WL014324 Ramcharan 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 293337443 Ramcharan BANK OF BARODA(606985)
SubTotal 5304 5304
4 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24011020230153325 01/10/2023 MAMATA 1706009004WL014447 MAMATA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 293337443 MAMATA STATE BANK OF INDIA(508548)
5 ARON MP-06-009-029-002/81
(MUDRAMATA) 		1706009029NRG24300920230152843 01/10/2023 KALYANASIH 1706009029WL014374 KALYANASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 293337443 KALYANASIH STATE BANK OF INDIA(508548)
6 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24300920230152481 01/10/2023 KHILANASINGH 1706009030WL014326 KHILANASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 293337443 KHILANASINGH ICICI BANK LTD(508534)
7 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24300920230152496 01/10/2023 PAPPUSINGH 1706009030WL014326 PAPPUSINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 293337443 PAPPUSINGH ICICI BANK LTD(508534)
SubTotal 4862 4862
8 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24300920230152587 01/10/2023 RINKU BAGDI 1706009003WL014342 RINKU BAGDI 00415 SBIN0010848 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24011020230153326 01/10/2023 himmat 1706009004WL014447 himmat 00415 SBIN0010848 1326 1326 Processed 09/11/2023 293337443 himmat ICICI BANK LTD(508534)
10 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24011020230153456 01/10/2023 mahesh 1706009004WL014464 mahesh 00415 SBIN0010848 1326 1326 Processed 09/11/2023 293337443 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24011020230153463 01/10/2023 mohar 1706009004WL014464 mohar 00415 SBIN0010848 1326 1326 Processed 09/11/2023 293337443 mohar ICICI BANK LTD(508534)
12 ARON MP-06-009-013-001/113
(DAGRAI) 		1706009013NRG24300920230152639 01/10/2023 Rambabu 1706009013WL014345 Rambabu 00415 SBIN0010848 442 442 Processed 10/11/2023 293337443 Rambabu STATE BANK OF INDIA(508548)
13 ARON MP-06-009-013-001/225
(DAGRAI) 		1706009013NRG24300920230152653 01/10/2023 ramkrshn 1706009013WL014351 ramkrshn 00415 SBIN0010848 442 442 Processed 10/11/2023 293337443 ramkrshn STATE BANK OF INDIA(508548)
14 ARON MP-06-009-013-001/91-A
(DAGRAI) 		1706009013NRG24300920230152659 01/10/2023 SHILA BAI 1706009013WL014354 SHILA BAI 00415 SBIN0010848 442 442 Processed 10/11/2023 293337443 SHILABAI STATE BANK OF INDIA(508548)
15 ARON MP-06-009-013-001/99-A
(DAGRAI) 		1706009013NRG24300920230152645 01/10/2023 govind 1706009013WL014348 govind 00415 SBIN0010848 442 442 Processed 10/11/2023 293337443 govind STATE BANK OF INDIA(508548)
16 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24300920230152478 01/10/2023 Anita Bai 1706009030WL014326 Anita Bai 00415 SBIN0010848 1105 1105 Processed 10/11/2023 293337443 AnitaBai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24300920230152477 01/10/2023 vijay shingh 1706009030WL014326 vijay shingh 00415 SBIN0010848 1105 1105 Processed 10/11/2023 293337443 vijayshingh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24300920230152498 01/10/2023 Ramcharan 1706009030WL014326 Ramcharan 00415 SBIN0010848 1105 1105 Processed 09/11/2023 293337443 Ramcharan ICICI BANK LTD(508534)
19 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24300920230152502 01/10/2023 harnam 1706009030WL014326 harnam 00415 SBIN0010848 1105 1105 Processed 10/11/2023 293337443 harnam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 ARON MP-06-009-031-001/404
(HINOTIYA) 		1706009031NRG24300920230152685 01/10/2023 Juliebai 1706009031WL014360 Juliebai 00415 SBIN0017104 1326 1326 Processed 10/11/2023 293337443 Juliebai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24011020230153328 01/10/2023 Manisha Meena 1706009004WL014447 Manisha Meena 00415 SBIN0030085 1326 1326 Processed 10/11/2023 293337443 ManishaMeena STATE BANK OF INDIA(508548)
22 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24011020230153350 01/10/2023 BHARAT MEENA 1706009004WL014447 BHARAT MEENA 00415 SBIN0030085 1326 1326 Processed 09/11/2023 293337443 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24300920230152586 01/10/2023 SHREEMATIBAI 1706009003WL014342 SHREEMATIBAI 00415 SBIN0030106 442 442 Processed 10/11/2023 293337443 SHREEMATIBAI STATE BANK OF INDIA(508548)
24 ARON MP-06-009-003-001/28-C
(SUNGYAI) 		1706009003NRG24300920230152588 01/10/2023 Rashmi 1706009003WL014342 Rashmi 00415 SBIN0030106 442 442 Processed 10/11/2023 293337443 Rashmi STATE BANK OF INDIA(508548)
25 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24011020230153311 01/10/2023 Avdhesh Meena 1706009004WL014447 Avdhesh Meena 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24011020230153314 01/10/2023 doli bai 1706009004WL014447 doli bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 dolibai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24011020230153313 01/10/2023 radheyshyam 1706009004WL014447 radheyshyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 radheyshyam STATE BANK OF INDIA(508548)
28 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24011020230153315 01/10/2023 Moti Lal 1706009004WL014447 Moti Lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 MotiLal STATE BANK OF INDIA(508548)
29 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24011020230153316 01/10/2023 Naini Bai 1706009004WL014447 Naini Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 NainiBai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24011020230153317 01/10/2023 parvat 1706009004WL014447 parvat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 parvat STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24011020230153321 01/10/2023 halkeram 1706009004WL014447 halkeram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24011020230153322 01/10/2023 kavita bai 1706009004WL014447 kavita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 kavitabai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24011020230153323 01/10/2023 kamal singh 1706009004WL014447 kamal singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 kamalsingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24011020230153324 01/10/2023 pawan bai 1706009004WL014447 pawan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 pawanbai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24011020230153327 01/10/2023 prakash 1706009004WL014447 prakash 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 prakash STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24011020230153329 01/10/2023 chain singh 1706009004WL014447 chain singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 chainsingh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24011020230153330 01/10/2023 Chhoti bai 1706009004WL014447 Chhoti bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24011020230153331 01/10/2023 Sumit meena 1706009004WL014447 Sumit meena 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24011020230153333 01/10/2023 dhara singh 1706009004WL014447 dhara singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 dharasingh STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24011020230153334 01/10/2023 leela bai 1706009004WL014447 leela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 leelabai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24011020230153335 01/10/2023 sheyamshundar sen 1706009004WL014447 sheyamshundar sen 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 sheyamshundarsen STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-003/22-A
(PIPRODAMAINA) 		1706009004NRG24011020230153337 01/10/2023 vineeta 1706009004WL014447 vineeta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 vineeta STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24011020230153338 01/10/2023 banti 1706009004WL014447 banti 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 banti STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24011020230153340 01/10/2023 MAKHAN SINGH 1706009004WL014447 MAKHAN SINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 MAKHANSINGH UNION BANK OF INDIA(508500)
45 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24011020230153341 01/10/2023 naresh meena 1706009004WL014447 naresh meena 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 nareshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24011020230153342 01/10/2023 bharosha 1706009004WL014447 bharosha 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 bharosha ICICI BANK LTD(508534)
47 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24011020230153343 01/10/2023 rampyari bai 1706009004WL014447 rampyari bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 rampyaribai ICICI BANK LTD(508534)
48 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24011020230153345 01/10/2023 mamta bai 1706009004WL014447 mamta bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 mamtabai ICICI BANK LTD(508534)
49 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24011020230153344 01/10/2023 ramveer 1706009004WL014447 ramveer 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 ramveer ICICI BANK LTD(508534)
50 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24011020230153346 01/10/2023 sunil 1706009004WL014447 sunil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 sunil ICICI BANK LTD(508534)
51 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24011020230153347 01/10/2023 kailksh pal 1706009004WL014447 kailksh pal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 kailkshpal STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24011020230153348 01/10/2023 munni bai 1706009004WL014447 munni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 munnibai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24011020230153349 01/10/2023 veerandra 1706009004WL014447 veerandra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 veerandra STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24011020230153351 01/10/2023 shyamlal 1706009004WL014447 shyamlal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 shyamlal STATE BANK OF INDIA(508548)
55 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24011020230153455 01/10/2023 laxman 1706009004WL014464 laxman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 laxman STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24011020230153457 01/10/2023 Bundel singh 1706009004WL014464 Bundel singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 Bundelsingh STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24011020230153458 01/10/2023 mangal 1706009004WL014464 mangal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 mangal STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24011020230153460 01/10/2023 rina bai 1706009004WL014464 rina bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 rinabai ICICI BANK LTD(508534)
59 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24011020230153461 01/10/2023 babulal 1706009004WL014464 babulal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 babulal STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24011020230153462 01/10/2023 munni bai 1706009004WL014464 munni bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 munnibai ICICI BANK LTD(508534)
61 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24011020230153464 01/10/2023 kala bai 1706009004WL014464 kala bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 kalabai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24011020230153466 01/10/2023 nando bai 1706009004WL014464 nando bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 nandobai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24011020230153465 01/10/2023 tej singh 1706009004WL014464 tej singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 293337443 tejsingh ICICI BANK LTD(508534)
64 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24011020230153470 01/10/2023 asha bai 1706009004WL014464 asha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 ashabai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24011020230153469 01/10/2023 nandlal 1706009004WL014464 nandlal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 nandlal STATE BANK OF INDIA(508548)
66 ARON MP-06-009-013-001/10-A
(DAGRAI) 		1706009013NRG24300920230152655 01/10/2023 jagdish 1706009013WL014352 jagdish 00415 SBIN0030106 221 221 Processed 09/11/2023 293337443 jagdish ICICI BANK LTD(508534)
67 ARON MP-06-009-013-001/120
(DAGRAI) 		1706009013NRG24300920230152641 01/10/2023 nattu 1706009013WL014346 nattu 00415 SBIN0030106 442 442 Processed 09/11/2023 293337443 nattu ICICI BANK LTD(508534)
68 ARON MP-06-009-013-001/146-A
(DAGRAI) 		1706009013NRG24300920230152643 01/10/2023 Vishakha bai 1706009013WL014347 Vishakha bai 00415 SBIN0030106 442 442 Processed 10/11/2023 293337443 Vishakhabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-013-001/153
(DAGRAI) 		1706009013NRG24300920230152648 01/10/2023 harisingh 1706009013WL014349 harisingh 00415 SBIN0030106 442 442 Processed 09/11/2023 293337443 harisingh FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-013-001/153
(DAGRAI) 		1706009013NRG24300920230152649 01/10/2023 sonam bai 1706009013WL014349 sonam bai 00415 SBIN0030106 442 442 Processed 09/11/2023 293337443 sonambai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-013-001/286
(DAGRAI) 		1706009013NRG24300920230152651 01/10/2023 lalludash 1706009013WL014350 lalludash 00415 SBIN0030106 442 442 Processed 09/11/2023 293337443 lalludash INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-013-001/79
(DAGRAI) 		1706009013NRG24300920230152637 01/10/2023 Misrilal 1706009013WL014344 Misrilal 00415 SBIN0030106 442 442 Processed 10/11/2023 293337443 Misrilal STATE BANK OF INDIA(508548)
73 ARON MP-06-009-029-002/81-C
(MUDRAMATA) 		1706009029NRG24300920230152844 01/10/2023 UMA BAI 1706009029WL014374 UMA BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 293337443 UMABAI STATE BANK OF INDIA(508548)
74 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24300920230152473 01/10/2023 diman singh 1706009030WL014326 diman singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 dimansingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24300920230152474 01/10/2023 Leela bai aheerwar 1706009030WL014326 Leela bai aheerwar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 Leelabaiaheerwar STATE BANK OF INDIA(508548)
76 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24300920230152475 01/10/2023 Mohan shingh 1706009030WL014326 Mohan shingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 Mohanshingh STATE BANK OF INDIA(508548)
77 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24300920230152479 01/10/2023 Khem Singh 1706009030WL014326 Khem Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 KhemSingh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24300920230152480 01/10/2023 Shila bai 1706009030WL014326 Shila bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 Shilabai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24300920230152484 01/10/2023 Dhannalal 1706009030WL014326 Dhannalal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 293337443 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
80 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24300920230152488 01/10/2023 syam bai 1706009030WL014326 syam bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 syambai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24300920230152489 01/10/2023 saraswati bai 1706009030WL014326 saraswati bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 293337443 saraswatibai UNION BANK OF INDIA(508500)
82 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24300920230152492 01/10/2023 babulal 1706009030WL014326 babulal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 babulal STATE BANK OF INDIA(508548)
83 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24300920230152493 01/10/2023 Susila bai 1706009030WL014326 Susila bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 293337443 Susilabai FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24300920230152495 01/10/2023 Halki bai 1706009030WL014326 Halki bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 Halkibai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24300920230152497 01/10/2023 Surmani bai 1706009030WL014326 Surmani bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 Surmanibai STATE BANK OF INDIA(508548)
86 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24300920230152499 01/10/2023 Sakhi bai 1706009030WL014326 Sakhi bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 293337443 Sakhibai ICICI BANK LTD(508534)
87 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24300920230152501 01/10/2023 ramshri 1706009030WL014326 ramshri 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 ramshri STATE BANK OF INDIA(508548)
88 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24300920230152503 01/10/2023 birendra 1706009030WL014326 birendra 00415 SBIN0030106 1105 1105 Processed 10/11/2023 293337443 birendra STATE BANK OF INDIA(508548)
89 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24300920230152686 01/10/2023 Neetesh Dhakad 1706009031WL014360 Neetesh Dhakad 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24300920230152687 01/10/2023 akash 1706009031WL014360 akash 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 ARON MP-06-009-054-001/12
(BANBIRKHEDI) 		1706009054NRG24011020230153375 01/10/2023 bhag bai 1706009054WL014453 bhag bai 00415 SBIN0030106 2652 2652 Processed 10/11/2023 293337443 bhagbai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-054-001/12
(BANBIRKHEDI) 		1706009054NRG24011020230153374 01/10/2023 madhan lal 1706009054WL014453 madhan lal 00415 SBIN0030106 2652 2652 Processed 10/11/2023 293337443 madhanlal STATE BANK OF INDIA(508548)
93 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24011020230153367 01/10/2023 gita bai 1706009055WL014451 gita bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 293337443 gitabai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG24011020230153366 01/10/2023 LAXMAN 1706009055WL014451 LAXMAN 00415 SBIN0030106 1547 1547 Processed 09/11/2023 293337443 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 87074 87074
95 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24011020230153318 01/10/2023 harveer 1706009004WL014447 harveer 00468 UBIN0573922 1326 1326 Processed 09/11/2023 293337443 harveer UNION BANK OF INDIA(508500)
96 ARON MP-06-009-013-001/284
(DAGRAI) 		1706009013NRG24300920230152657 01/10/2023 kedar singh 1706009013WL014353 kedar singh 00468 UBIN0573922 442 442 Processed 10/11/2023 293337443 kedarsingh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24300920230152471 01/10/2023 bhurelal 1706009030WL014326 bhurelal 00468 UBIN0573922 1105 1105 Processed 09/11/2023 293337443 bhurelal ICICI BANK LTD(508534)
98 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24300920230152490 01/10/2023 Bhagwan singh 1706009030WL014326 Bhagwan singh 00468 UBIN0573922 1105 1105 Processed 10/11/2023 293337443 Bhagwansingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24300920230152494 01/10/2023 HALKERAM AHIRWAR 1706009030WL014326 HALKERAM AHIRWAR 00468 UBIN0573922 1105 1105 Processed 09/11/2023 293337443 HALKERAMAHIRWAR UNION BANK OF INDIA(508500)
100 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24300920230152683 01/10/2023 Banbareelal 1706009031WL014360 Banbareelal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 293337443 Banbareelal UNION BANK OF INDIA(508500)
101 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24300920230152688 01/10/2023 Bandna bai 1706009031WL014360 Bandna bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 293337443 Bandnabai BANK OF BARODA(606985)
102 ARON MP-06-009-038-003/83-B
(SAHWAJPUR) 		1706009038NRG24270920230149652 01/10/2023 savitri 1706009038WL014075 savitri 00468 UBIN0573922 3094 3094 Processed 10/11/2023 293337443 savitri STATE BANK OF INDIA(508548)
SubTotal 10829 10829
103 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24011020230153319 01/10/2023 Harisingh meena 1706009004WL014447 Harisingh meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337443 Harisinghmeena STATE BANK OF INDIA(508548)
104 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24011020230153320 01/10/2023 Banti Bai Meena 1706009004WL014447 Banti Bai Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337443 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24011020230153336 01/10/2023 deepak 1706009004WL014447 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337443 deepak UNION BANK OF INDIA(508500)
106 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24011020230153339 01/10/2023 anita bai 1706009004WL014447 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337443 anitabai MADHYANCHAL GRAMIN BANK(607232)
107 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24011020230153459 01/10/2023 bablu pal 1706009004WL014464 bablu pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337443 bablupal STATE BANK OF INDIA(508548)
108 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24300920230152472 01/10/2023 suneetabai 1706009030WL014326 suneetabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293337443 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
109 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24300920230152483 01/10/2023 Bimla bai 1706009030WL014326 Bimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293337443 Bimlabai BANK OF BARODA(606985)
110 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24300920230152482 01/10/2023 Heeralal 1706009030WL014326 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293337443 Heeralal ICICI BANK LTD(508534)
111 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24300920230152485 01/10/2023 Sunita bai 1706009030WL014326 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293337443 Sunitabai ICICI BANK LTD(508534)
112 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24300920230152486 01/10/2023 Bhag bai 1706009030WL014326 Bhag bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293337443 Bhagbai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24300920230152487 01/10/2023 Parshram 1706009030WL014326 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293337443 Parshram MADHYANCHAL GRAMIN BANK(607232)
114 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24300920230152491 01/10/2023 Ramdulari 1706009030WL014326 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293337443 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
115 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24300920230152500 01/10/2023 kamal shingh 1706009030WL014326 kamal shingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293337443 kamalshingh STATE BANK OF INDIA(508548)
116 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24300920230152681 01/10/2023 Golu 1706009031WL014360 Golu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ARON MP-06-009-031-001/218
(HINOTIYA) 		1706009031NRG24300920230152682 01/10/2023 Ramdulari 1706009031WL014360 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337443 Ramdulari ICICI BANK LTD(508534)
118 ARON MP-06-009-031-001/30
(HINOTIYA) 		1706009031NRG24300920230152684 01/10/2023 Mahendra singh 1706009031WL014360 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337443 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
119 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24011020230153287 01/10/2023 bhagbat 1706009032WL014432 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293337443 bhagbat STATE BANK OF INDIA(508548)
120 ARON MP-06-009-038-001/122-A
(SAHWAJPUR) 		1706009038NRG24300920230152464 01/10/2023 Chiraji bai 1706009038WL014324 Chiraji bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293337443 Chirajibai MADHYANCHAL GRAMIN BANK(607232)
121 ARON MP-06-009-038-003/130-B
(SAHWAJPUR) 		1706009038NRG24300920230152466 01/10/2023 nitram 1706009038WL014324 nitram 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293337443 nitram MADHYANCHAL GRAMIN BANK(607232)
122 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24300920230153224 01/10/2023 Pradeep 1706009043WL014424 Pradeep 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293337443 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
123 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24300920230152476 01/10/2023 Rubi bai 1706009030WL014326 Rubi bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 293337443 Rubibai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
124 ARON MP-06-009-004-003/10-C
(PIPRODAMAINA) 		1706009004NRG24011020230153312 01/10/2023 JITENDRA MEENA 1706009004WL014447 JITENDRA MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 293337443 JITENDRAMEENA FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24011020230153468 01/10/2023 pramod sen 1706009004WL014464 pramod sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 293337443 pramodsen FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24300920230152392 01/10/2023 Jaita 1706009016WL014309 Jaita 00688 FINO0001001 1105 1105 Processed 09/11/2023 293337443 Jaita FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
127 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24300920230152895 01/10/2023 Bholaram Raghuwanshi 1706009011WL014403 Bholaram Raghuwanshi 00688 FINO0001446 221 221 Processed 09/11/2023 293337443 BholaramRaghuwanshi FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24300920230152894 01/10/2023 Ramsakhi 1706009011WL014403 Ramsakhi 00688 FINO0001446 221 221 Processed 09/11/2023 293337443 Ramsakhi FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24300920230152897 01/10/2023 Kanairam Yadav 1706009011WL014403 Kanairam Yadav 00688 FINO0001446 221 221 Processed 09/11/2023 293337443 KanairamYadav FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24300920230152896 01/10/2023 Narani Bai 1706009011WL014403 Narani Bai 00688 FINO0001446 221 221 Processed 09/11/2023 293337443 NaraniBai FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-016-001/107-A
(CHATPAL) 		1706009016NRG24300920230152391 01/10/2023 Devisingh Raghuwanshi 1706009016WL014309 Devisingh Raghuwanshi 00688 FINO0001446 1105 1105 Processed 09/11/2023 293337443 DevisinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24300920230152393 01/10/2023 Hemraj 1706009016WL014309 Hemraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 293337443 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_011023APB_FTO_298112 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_011023APB_FTO_298112 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
3 ARON MP1706009_011023APB_FTO_298112 State Bank of India SBIN0010848 ARON 10608
4 ARON MP1706009_011023APB_FTO_298112 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
5 ARON MP1706009_011023APB_FTO_298112 State Bank of India SBIN0030085 RAGHOGARH 2652
6 ARON MP1706009_011023APB_FTO_298112 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 87074
7 ARON MP1706009_011023APB_FTO_298112 Union Bank of India UBIN0573922 ARON 10829
8 ARON MP1706009_011023APB_FTO_298112 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10829
9 ARON MP1706009_011023APB_FTO_298112 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 15470
10 ARON MP1706009_011023APB_FTO_298112 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
11 ARON MP1706009_011023APB_FTO_298112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 ARON MP1706009_011023APB_FTO_298112 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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