Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_050723APB_FTO_148987
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) 		1706009020NRG24040720230088832 05/07/2023 Neetesh harijan 1706009020WL005420 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 28/07/2023 210898154 Neeteshharijan AXIS BANK(607153)
SubTotal 1326 1326
2 ARON MP-06-009-020-003/114-D
(RORIYA) 		1706009020NRG24040720230088724 05/07/2023 Abhishek rajak 1706009020WL005419 Abhishek rajak 00045 BARB0GUNAXX 884 884 Processed 28/07/2023 210898154 Abhishekrajak BANK OF BARODA(606985)
3 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24050720230089250 05/07/2023 Sonu Adivasi 1706009035WL005437 Sonu Adivasi 00045 BARB0GUNAXX 3094 3094 Processed 29/07/2023 210898154 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24040720230088768 05/07/2023 shivram 1706009020WL005420 shivram 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898154 shivram ICICI BANK LTD(508534)
5 ARON MP-06-009-020-001/20
(RORIYA) 		1706009020NRG24040720230088770 05/07/2023 Nathiya bai 1706009020WL005420 Nathiya bai 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898154 Nathiyabai UNION BANK OF INDIA(508500)
6 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24040720230088723 05/07/2023 Mohan 1706009020WL005419 Mohan 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898154 Mohan ICICI BANK LTD(508534)
7 ARON MP-06-009-020-003/119
(RORIYA) 		1706009020NRG24040720230088814 05/07/2023 Jankilal 1706009020WL005420 Jankilal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898154 Jankilal ICICI BANK LTD(508534)
8 ARON MP-06-009-020-003/138
(RORIYA) 		1706009020NRG24040720230088730 05/07/2023 Jagdesh 1706009020WL005419 Jagdesh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898154 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
9 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24040720230088828 05/07/2023 Mehrban singh 1706009020WL005420 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 28/07/2023 210898154 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 ARON MP-06-009-020-003/119-B
(RORIYA) 		1706009020NRG24040720230088815 05/07/2023 Shivani bai 1706009020WL005420 Shivani bai 00354 PUNB0138700 1326 1326 Processed 28/07/2023 210898154 Shivanibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24040720230088759 05/07/2023 Girjavati 1706009020WL005419 Girjavati 00415 SBIN0001061 1326 1326 Processed 28/07/2023 210898154 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
12 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24040720230088820 05/07/2023 Sonu 1706009020WL005420 Sonu 00415 SBIN0010848 1326 1326 Processed 28/07/2023 210898154 Sonu ICICI BANK LTD(508534)
SubTotal 1326 1326
13 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24040720230088769 05/07/2023 meera bai 1706009020WL005420 meera bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 meerabai STATE BANK OF INDIA(508548)
14 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24040720230088771 05/07/2023 avtarsingh 1706009020WL005420 avtarsingh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 avtarsingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-020-001/26-B
(RORIYA) 		1706009020NRG24040720230088772 05/07/2023 brajesh 1706009020WL005420 brajesh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 brajesh ICICI BANK LTD(508534)
16 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24040720230088773 05/07/2023 Deepak 1706009020WL005420 Deepak 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Deepak ICICI BANK LTD(508534)
17 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24040720230088775 05/07/2023 Ravi pirjapati 1706009020WL005420 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Ravipirjapati ICICI BANK LTD(508534)
18 ARON MP-06-009-020-001/3-D
(RORIYA) 		1706009020NRG24040720230088776 05/07/2023 Rohit pirjapati 1706009020WL005420 Rohit pirjapati 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Rohitpirjapati STATE BANK OF INDIA(508548)
19 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24040720230088778 05/07/2023 Chhotu 1706009020WL005420 Chhotu 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Chhotu STATE BANK OF INDIA(508548)
20 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24040720230088779 05/07/2023 Pravesh 1706009020WL005420 Pravesh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Pravesh STATE BANK OF INDIA(508548)
21 ARON MP-06-009-020-001/9-C
(RORIYA) 		1706009020NRG24040720230088784 05/07/2023 Rajkumari bai 1706009020WL005420 Rajkumari bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Rajkumaribai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24040720230088786 05/07/2023 deepak 1706009020WL005420 deepak 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 deepak STATE BANK OF INDIA(508548)
23 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24040720230088790 05/07/2023 Latabai 1706009020WL005420 Latabai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Latabai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24040720230088791 05/07/2023 sarupi 1706009020WL005420 sarupi 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 sarupi STATE BANK OF INDIA(508548)
25 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24040720230088793 05/07/2023 arun 1706009020WL005420 arun 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 arun STATE BANK OF INDIA(508548)
26 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24040720230088795 05/07/2023 Neetesh Sharma 1706009020WL005420 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
27 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24040720230088796 05/07/2023 Ramkrishna Sharma 1706009020WL005420 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 RamkrishnaSharma STATE BANK OF INDIA(508548)
28 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24040720230088803 05/07/2023 Ramkumar raghuwanshi 1706009020WL005420 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
29 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24040720230088804 05/07/2023 ramveer 1706009020WL005420 ramveer 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 ramveer STATE BANK OF INDIA(508548)
30 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24040720230088805 05/07/2023 Photo bai 1706009020WL005420 Photo bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Photobai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24040720230088806 05/07/2023 Hanumat singh 1706009020WL005420 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Hanumatsingh STATE BANK OF INDIA(508548)
32 ARON MP-06-009-020-003/108
(RORIYA) 		1706009020NRG24040720230088721 05/07/2023 Anil Ahirwar 1706009020WL005419 Anil Ahirwar 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210898154 AnilAhirwar STATE BANK OF INDIA(508548)
33 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24040720230088811 05/07/2023 Ansuiya 1706009020WL005420 Ansuiya 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Ansuiya STATE BANK OF INDIA(508548)
34 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24040720230088810 05/07/2023 Mahendra Singh 1706009020WL005420 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 MahendraSingh ICICI BANK LTD(508534)
35 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24040720230088813 05/07/2023 devendra 1706009020WL005420 devendra 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 devendra STATE BANK OF INDIA(508548)
36 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24040720230088817 05/07/2023 chodri 1706009020WL005420 chodri 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 chodri ICICI BANK LTD(508534)
37 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24040720230088726 05/07/2023 Sunita Bai 1706009020WL005419 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210898154 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24040720230088729 05/07/2023 rajkumar 1706009020WL005419 rajkumar 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 rajkumar STATE BANK OF INDIA(508548)
39 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24040720230088728 05/07/2023 rajkumar 1706009020WL005419 rajkumar 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 rajkumar MADHYANCHAL GRAMIN BANK(607232)
40 ARON MP-06-009-020-003/141-C
(RORIYA) 		1706009020NRG24040720230088731 05/07/2023 Rahul Singh 1706009020WL005419 Rahul Singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 RahulSingh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24040720230088826 05/07/2023 Sanjeev 1706009020WL005420 Sanjeev 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Sanjeev ICICI BANK LTD(508534)
42 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24040720230088833 05/07/2023 Radheshyam Nayak 1706009020WL005420 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 RadheshyamNayak AXIS BANK(607153)
43 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24040720230088836 05/07/2023 Beena Bai 1706009020WL005420 Beena Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 BeenaBai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24040720230088835 05/07/2023 Maharaj Singh 1706009020WL005420 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 MaharajSingh ICICI BANK LTD(508534)
45 ARON MP-06-009-020-003/312-A
(RORIYA) 		1706009020NRG24040720230088736 05/07/2023 Govind singh 1706009020WL005419 Govind singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Govindsingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24040720230088740 05/07/2023 Vhaiyalal banjary 1706009020WL005419 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
47 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24040720230088743 05/07/2023 rekha 1706009020WL005419 rekha 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 rekha STATE BANK OF INDIA(508548)
48 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24040720230088746 05/07/2023 Kranti Bai 1706009020WL005419 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 KrantiBai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24040720230088750 05/07/2023 baijnath 1706009020WL005419 baijnath 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 baijnath STATE BANK OF INDIA(508548)
50 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24040720230088752 05/07/2023 gajan 1706009020WL005419 gajan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 gajan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-020-003/74-C
(RORIYA) 		1706009020NRG24040720230088756 05/07/2023 Balram 1706009020WL005419 Balram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Balram UNION BANK OF INDIA(508500)
52 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24040720230088758 05/07/2023 dhanpal 1706009020WL005419 dhanpal 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 dhanpal ICICI BANK LTD(508534)
53 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24040720230088760 05/07/2023 Raju harijan 1706009020WL005419 Raju harijan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Rajuharijan STATE BANK OF INDIA(508548)
54 ARON MP-06-009-020-003/9-C
(RORIYA) 		1706009020NRG24040720230088763 05/07/2023 Nilu sen 1706009020WL005419 Nilu sen 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 Nilusen STATE BANK OF INDIA(508548)
55 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24040720230088767 05/07/2023 babulal banjara 1706009020WL005419 babulal banjara 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210898154 babulalbanjara STATE BANK OF INDIA(508548)
56 ARON MP-06-009-035-002/16
(BHORA) 		1706009035NRG24050720230089244 05/07/2023 Killu 1706009035WL005437 Killu 00415 SBIN0030106 3094 3094 Processed 28/07/2023 210898154 Killu STATE BANK OF INDIA(508548)
57 ARON MP-06-009-035-002/180
(BHORA) 		1706009035NRG24050720230089245 05/07/2023 shishupal 1706009035WL005437 shishupal 00415 SBIN0030106 2652 2652 Processed 28/07/2023 210898154 shishupal ICICI BANK LTD(508534)
58 ARON MP-06-009-035-002/45
(BHORA) 		1706009035NRG24050720230089249 05/07/2023 JULFA BAI 1706009035WL005437 JULFA BAI 00415 SBIN0030106 3094 3094 Processed 28/07/2023 210898154 JULFABAI STATE BANK OF INDIA(508548)
59 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24050720230089251 05/07/2023 maniram 1706009035WL005437 maniram 00415 SBIN0030106 3094 3094 Processed 28/07/2023 210898154 maniram STATE BANK OF INDIA(508548)
60 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24040720230088217 05/07/2023 rajendra yadav 1706009050WL005344 rajendra yadav 00415 SBIN0030106 3094 3094 Processed 28/07/2023 210898154 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 71825 71825
61 ARON MP-06-009-052-002/9-A
(SAGABARKHEDA) 		1706009052NRG24040720230089191 05/07/2023 sumer 1706009052WL005434 sumer 00415 SBIN0030204 3094 3094 Processed 28/07/2023 210898154 sumer STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24040720230088780 05/07/2023 Rishu tyagi 1706009020WL005420 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210898154 Rishutyagi STATE BANK OF INDIA(508548)
63 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24040720230088788 05/07/2023 nihal singh 1706009020WL005420 nihal singh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210898154 nihalsingh UNION BANK OF INDIA(508500)
64 ARON MP-06-009-020-003/75
(RORIYA) 		1706009020NRG24040720230088757 05/07/2023 lakshman 1706009020WL005419 lakshman 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210898154 lakshman UNION BANK OF INDIA(508500)
SubTotal 3978 3978
65 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24040720230088777 05/07/2023 Balram 1706009020WL005420 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Balram MADHYANCHAL GRAMIN BANK(607232)
66 ARON MP-06-009-020-001/6
(RORIYA) 		1706009020NRG24040720230088782 05/07/2023 Ramkirshan 1706009020WL005420 Ramkirshan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Ramkirshan MADHYANCHAL GRAMIN BANK(607232)
67 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24040720230088785 05/07/2023 Ramsevak 1706009020WL005420 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Ramsevak UNION BANK OF INDIA(508500)
68 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24040720230088789 05/07/2023 bhura 1706009020WL005420 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 bhura UNION BANK OF INDIA(508500)
69 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24040720230088792 05/07/2023 pankaj 1706009020WL005420 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 pankaj STATE BANK OF INDIA(508548)
70 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24040720230088797 05/07/2023 Hariom sharma 1706009020WL005420 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
71 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24040720230088801 05/07/2023 Balvir 1706009020WL005420 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Balvir STATE BANK OF INDIA(508548)
72 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24040720230088802 05/07/2023 apesh 1706009020WL005420 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24040720230088807 05/07/2023 Sardar singh 1706009020WL005420 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
74 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24040720230088722 05/07/2023 Santosh Ahirwar 1706009020WL005419 Santosh Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210898154 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
75 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24040720230088808 05/07/2023 Ramkali 1706009020WL005420 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Ramkali MADHYANCHAL GRAMIN BANK(607232)
76 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24040720230088809 05/07/2023 lalaram 1706009020WL005420 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 lalaram MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24040720230088812 05/07/2023 Sarjubai 1706009020WL005420 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
78 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24040720230088816 05/07/2023 BABARAL 1706009020WL005420 BABARAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 BABARAL AXIS BANK(607153)
79 ARON MP-06-009-020-003/125-B
(RORIYA) 		1706009020NRG24040720230088725 05/07/2023 kabula bai 1706009020WL005419 kabula bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 kabulabai MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24040720230088819 05/07/2023 Amit sen 1706009020WL005420 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Amitsen MADHYANCHAL GRAMIN BANK(607232)
81 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24040720230088727 05/07/2023 devi 1706009020WL005419 devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 devi STATE BANK OF INDIA(508548)
82 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24040720230088821 05/07/2023 hariom 1706009020WL005420 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898154 hariom FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-020-003/141-D
(RORIYA) 		1706009020NRG24040720230088732 05/07/2023 Govind singh 1706009020WL005419 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
84 ARON MP-06-009-020-003/144-A
(RORIYA) 		1706009020NRG24040720230088733 05/07/2023 Lallu 1706009020WL005419 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Lallu STATE BANK OF INDIA(508548)
85 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24040720230088822 05/07/2023 Akhash Raghuwanshi 1706009020WL005420 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
86 ARON MP-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24040720230088823 05/07/2023 munesh 1706009020WL005420 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 munesh MADHYANCHAL GRAMIN BANK(607232)
87 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24040720230088824 05/07/2023 Sunita bai 1706009020WL005420 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
88 ARON MP-06-009-020-003/147-A
(RORIYA) 		1706009020NRG24040720230088825 05/07/2023 Jeevansingh 1706009020WL005420 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Jeevansingh BANK OF BARODA(606985)
89 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24040720230088827 05/07/2023 santosh 1706009020WL005420 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 santosh MADHYANCHAL GRAMIN BANK(607232)
90 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24040720230088829 05/07/2023 Banti 1706009020WL005420 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Banti MADHYANCHAL GRAMIN BANK(607232)
91 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24040720230088830 05/07/2023 Dharmendra Singh 1706009020WL005420 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 DharmendraSingh AXIS BANK(607153)
92 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24040720230088831 05/07/2023 kamla bai 1706009020WL005420 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 kamlabai MADHYANCHAL GRAMIN BANK(607232)
93 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24040720230088834 05/07/2023 BRAJESH 1706009020WL005420 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
94 ARON MP-06-009-020-003/307
(RORIYA) 		1706009020NRG24040720230088734 05/07/2023 Rajkumar singh 1706009020WL005419 Rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24040720230088837 05/07/2023 Neta Banjara 1706009020WL005420 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
96 ARON MP-06-009-020-003/311
(RORIYA) 		1706009020NRG24040720230088735 05/07/2023 Dayaram Sikari 1706009020WL005419 Dayaram Sikari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 DayaramSikari MADHYANCHAL GRAMIN BANK(607232)
97 ARON MP-06-009-020-003/34-A
(RORIYA) 		1706009020NRG24040720230088741 05/07/2023 teeka 1706009020WL005419 teeka 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 teeka ICICI BANK LTD(508534)
98 ARON MP-06-009-020-003/45
(RORIYA) 		1706009020NRG24040720230088744 05/07/2023 badri 1706009020WL005419 badri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 badri MADHYANCHAL GRAMIN BANK(607232)
99 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24040720230088745 05/07/2023 Ram singh 1706009020WL005419 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
100 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24040720230088747 05/07/2023 Seetaram 1706009020WL005419 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Seetaram ICICI BANK LTD(508534)
101 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24040720230088748 05/07/2023 Chiroji Bai 1706009020WL005419 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 ChirojiBai ICICI BANK LTD(508534)
102 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24040720230088751 05/07/2023 Jamna bai 1706009020WL005419 Jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
103 ARON MP-06-009-020-003/66
(RORIYA) 		1706009020NRG24040720230088753 05/07/2023 raghunath 1706009020WL005419 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 raghunath MADHYANCHAL GRAMIN BANK(607232)
104 ARON MP-06-009-020-003/66-A
(RORIYA) 		1706009020NRG24040720230088754 05/07/2023 Sirnam Harijan 1706009020WL005419 Sirnam Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 SirnamHarijan MADHYANCHAL GRAMIN BANK(607232)
105 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24040720230088762 05/07/2023 devendra 1706009020WL005419 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 devendra MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24040720230088764 05/07/2023 toran 1706009020WL005419 toran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 toran ICICI BANK LTD(508534)
107 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24040720230088765 05/07/2023 naran 1706009020WL005419 naran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 naran STATE BANK OF INDIA(508548)
108 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24040720230088766 05/07/2023 Badri 1706009020WL005419 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 Badri IDFC BANK LIMITED(608117)
109 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24050720230090251 05/07/2023 Halki 1706009034WL005493 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898154 Halki FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24050720230090252 05/07/2023 ANITA 1706009034WL005493 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898154 ANITA FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24050720230090254 05/07/2023 ANITA 1706009034WL005493 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 ANITA MADHYANCHAL GRAMIN BANK(607232)
112 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24050720230090253 05/07/2023 ANITA 1706009034WL005493 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 ANITA MADHYANCHAL GRAMIN BANK(607232)
113 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24050720230090256 05/07/2023 KAPURI 1706009034WL005493 KAPURI 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210898154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24050720230090255 05/07/2023 KAPURI 1706009034WL005493 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 KAPURI STATE BANK OF INDIA(508548)
115 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24050720230090257 05/07/2023 MITHUN 1706009034WL005493 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898154 MITHUN STATE BANK OF INDIA(508548)
116 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24050720230090258 05/07/2023 PARMAL 1706009034WL005493 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898154 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24050720230090259 05/07/2023 PARMAL 1706009034WL005493 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898154 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-050-001/409-A
(KUSMAN) 		1706009050NRG24040720230088216 05/07/2023 brajendra singh 1706009050WL005344 brajendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210898154 brajendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72709 72709
119 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24050720230090260 05/07/2023 Ajay 1706009034WL005493 Ajay 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898154 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 170170 170170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050723APB_FTO_148987 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_050723APB_FTO_148987 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
3 ARON MP1706009_050723APB_FTO_148987 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 ARON MP1706009_050723APB_FTO_148987 ICICI BANK ICIC0000760 GUNA 1326
5 ARON MP1706009_050723APB_FTO_148987 Punjab National Bank PUNB0138700 TUMEN 1326
6 ARON MP1706009_050723APB_FTO_148987 State Bank of India SBIN0001061 DINDORI 1326
7 ARON MP1706009_050723APB_FTO_148987 State Bank of India SBIN0010848 ARON 1326
8 ARON MP1706009_050723APB_FTO_148987 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 71825
9 ARON MP1706009_050723APB_FTO_148987 State Bank of India SBIN0030204 BARKHEDA HAT 3094
10 ARON MP1706009_050723APB_FTO_148987 Union Bank of India UBIN0573922 ARON 3978
11 ARON MP1706009_050723APB_FTO_148987 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 72709
12 ARON MP1706009_050723APB_FTO_148987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel