Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140523APB_FTO_41524
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-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24140520230008607 14/05/2023 Barsha Raghuwanshi 1706009005WL000402 Barsha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775763743 BarshaRaghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-005-001/410-C
(SIRSI) 		1706009005NRG24140520230008589 14/05/2023 Kavita 1706009005WL000402 Kavita 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775763743 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ARON MP-06-009-005-001/76-A
(SIRSI) 		1706009005NRG24140520230008620 14/05/2023 balveer 1706009005WL000402 balveer 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775763743 balveer FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24140520230008638 14/05/2023 phalban 1706009005WL000402 phalban 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775763743 phalban STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/134
(NEB) 		1706009017NRG24140520230008538 14/05/2023 Ratiya 1706009017WL000399 Ratiya 00415 SBIN0010848 221 221 Processed 19/05/2023 775763743 Ratiya STATE BANK OF INDIA(508548)
6 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24140520230008452 14/05/2023 vijay 1706009053WL000391 vijay 00415 SBIN0010848 1547 1547 Processed 19/05/2023 775763743 vijay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 ARON MP-06-009-005-001/301
(SIRSI) 		1706009005NRG24140520230008565 14/05/2023 mamta bai 1706009005WL000402 mamta bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 mamtabai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-005-001/321
(SIRSI) 		1706009005NRG24140520230008566 14/05/2023 rajkumar 1706009005WL000402 rajkumar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rajkumar MADHYANCHAL GRAMIN BANK(607232)
9 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24140520230008570 14/05/2023 saroj bai 1706009005WL000402 saroj bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 sarojbai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24140520230008571 14/05/2023 neelam 1706009005WL000402 neelam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 neelam ICICI BANK LTD(508534)
11 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24140520230008572 14/05/2023 sanjay 1706009005WL000402 sanjay 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 sanjay STATE BANK OF INDIA(508548)
12 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24140520230008573 14/05/2023 harpal 1706009005WL000402 harpal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 harpal STATE BANK OF INDIA(508548)
13 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24140520230008574 14/05/2023 rakesh 1706009005WL000402 rakesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rakesh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24140520230008575 14/05/2023 rajdhar 1706009005WL000402 rajdhar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rajdhar STATE BANK OF INDIA(508548)
15 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24140520230008576 14/05/2023 rahul 1706009005WL000402 rahul 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rahul STATE BANK OF INDIA(508548)
16 ARON MP-06-009-005-001/375-B
(SIRSI) 		1706009005NRG24140520230008579 14/05/2023 Surendra pal 1706009005WL000402 Surendra pal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Surendrapal STATE BANK OF INDIA(508548)
17 ARON MP-06-009-005-001/375-C
(SIRSI) 		1706009005NRG24140520230008580 14/05/2023 Shisupal 1706009005WL000402 Shisupal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Shisupal STATE BANK OF INDIA(508548)
18 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24140520230008581 14/05/2023 kiran bai 1706009005WL000402 kiran bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 kiranbai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-005-001/388-C
(SIRSI) 		1706009005NRG24140520230008582 14/05/2023 jashrath 1706009005WL000402 jashrath 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 jashrath STATE BANK OF INDIA(508548)
20 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24140520230008583 14/05/2023 Badan 1706009005WL000402 Badan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Badan STATE BANK OF INDIA(508548)
21 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24140520230008585 14/05/2023 hem bai 1706009005WL000402 hem bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 hembai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24140520230008584 14/05/2023 parmal 1706009005WL000402 parmal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 parmal STATE BANK OF INDIA(508548)
23 ARON MP-06-009-005-001/40-A
(SIRSI) 		1706009005NRG24140520230008586 14/05/2023 kala bai 1706009005WL000402 kala bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 kalabai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24140520230008590 14/05/2023 Jitu 1706009005WL000402 Jitu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Jitu FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24140520230008591 14/05/2023 Pirmod 1706009005WL000402 Pirmod 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Pirmod STATE BANK OF INDIA(508548)
26 ARON MP-06-009-005-001/411-C
(SIRSI) 		1706009005NRG24140520230008592 14/05/2023 Shushma 1706009005WL000402 Shushma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Shushma STATE BANK OF INDIA(508548)
27 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24140520230008594 14/05/2023 Biraj 1706009005WL000402 Biraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24140520230008595 14/05/2023 Shital 1706009005WL000402 Shital 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Shital STATE BANK OF INDIA(508548)
29 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24140520230008596 14/05/2023 Abhishek 1706009005WL000402 Abhishek 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Abhishek STATE BANK OF INDIA(508548)
30 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24140520230008597 14/05/2023 Vijay 1706009005WL000402 Vijay 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Vijay UNION BANK OF INDIA(508500)
31 ARON MP-06-009-005-001/413-A
(SIRSI) 		1706009005NRG24140520230008598 14/05/2023 Syamsundar 1706009005WL000402 Syamsundar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Syamsundar STATE BANK OF INDIA(508548)
32 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24140520230008599 14/05/2023 Chaya 1706009005WL000402 Chaya 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Chaya STATE BANK OF INDIA(508548)
33 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24140520230008600 14/05/2023 Pooja 1706009005WL000402 Pooja 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Pooja STATE BANK OF INDIA(508548)
34 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24140520230008602 14/05/2023 Vineeta Chandel 1706009005WL000402 Vineeta Chandel 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 VineetaChandel STATE BANK OF INDIA(508548)
35 ARON MP-06-009-005-001/442-B
(SIRSI) 		1706009005NRG24140520230008603 14/05/2023 Pooja 1706009005WL000402 Pooja 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Pooja STATE BANK OF INDIA(508548)
36 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24140520230008604 14/05/2023 Pushpa Bai 1706009005WL000402 Pushpa Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 PushpaBai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24140520230008605 14/05/2023 Rahul 1706009005WL000402 Rahul 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Rahul STATE BANK OF INDIA(508548)
38 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24140520230008610 14/05/2023 bhuriya bai 1706009005WL000402 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 bhuriyabai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24140520230008609 14/05/2023 ram singh 1706009005WL000402 ram singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 ramsingh STATE BANK OF INDIA(508548)
40 ARON MP-06-009-005-001/59
(SIRSI) 		1706009005NRG24140520230008611 14/05/2023 munni bai 1706009005WL000402 munni bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 munnibai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-005-001/64-A
(SIRSI) 		1706009005NRG24140520230008612 14/05/2023 amol singh 1706009005WL000402 amol singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 amolsingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-005-001/65
(SIRSI) 		1706009005NRG24140520230008614 14/05/2023 radha bai 1706009005WL000402 radha bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 radhabai ICICI BANK LTD(508534)
43 ARON MP-06-009-005-001/66
(SIRSI) 		1706009005NRG24140520230008615 14/05/2023 barjesh 1706009005WL000402 barjesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 barjesh FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-005-001/73
(SIRSI) 		1706009005NRG24140520230008616 14/05/2023 arjunsingh 1706009005WL000402 arjunsingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 arjunsingh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24140520230008617 14/05/2023 kanta 1706009005WL000402 kanta 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 kanta MADHYANCHAL GRAMIN BANK(607232)
46 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24140520230008619 14/05/2023 mohan 1706009005WL000402 mohan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 mohan STATE BANK OF INDIA(508548)
47 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24140520230008618 14/05/2023 syamsundar 1706009005WL000402 syamsundar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 syamsundar MADHYANCHAL GRAMIN BANK(607232)
48 ARON MP-06-009-005-001/76-A
(SIRSI) 		1706009005NRG24140520230008621 14/05/2023 mithlesh 1706009005WL000402 mithlesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 mithlesh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24140520230008622 14/05/2023 manoj 1706009005WL000402 manoj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 manoj STATE BANK OF INDIA(508548)
50 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24140520230008623 14/05/2023 uma bai 1706009005WL000402 uma bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 umabai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-005-001/85-A
(SIRSI) 		1706009005NRG24140520230008624 14/05/2023 rakesh 1706009005WL000402 rakesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rakesh FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-005-001/86
(SIRSI) 		1706009005NRG24140520230008625 14/05/2023 naresh 1706009005WL000402 naresh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 naresh STATE BANK OF INDIA(508548)
53 ARON MP-06-009-005-001/87-C
(SIRSI) 		1706009005NRG24140520230008626 14/05/2023 dolatram 1706009005WL000402 dolatram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 dolatram STATE BANK OF INDIA(508548)
54 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24140520230008628 14/05/2023 Jamnalal 1706009005WL000402 Jamnalal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Jamnalal ICICI BANK LTD(508534)
55 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24140520230008629 14/05/2023 Laxmi Bai 1706009005WL000402 Laxmi Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 LaxmiBai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24140520230008627 14/05/2023 Rambati 1706009005WL000402 Rambati 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Rambati ICICI BANK LTD(508534)
57 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24140520230008631 14/05/2023 anil 1706009005WL000402 anil 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 anil STATE BANK OF INDIA(508548)
58 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24140520230008630 14/05/2023 harveer 1706009005WL000402 harveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 harveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
59 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24140520230008632 14/05/2023 Poonam 1706009005WL000402 Poonam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Poonam MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24140520230008633 14/05/2023 rajkumar 1706009005WL000402 rajkumar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rajkumar STATE BANK OF INDIA(508548)
61 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24140520230008634 14/05/2023 rahul 1706009005WL000402 rahul 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 rahul STATE BANK OF INDIA(508548)
62 ARON MP-06-009-005-006/211-A
(SIRSI) 		1706009005NRG24140520230008636 14/05/2023 sanju 1706009005WL000402 sanju 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 sanju STATE BANK OF INDIA(508548)
63 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24140520230008637 14/05/2023 munesh 1706009005WL000402 munesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 munesh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24140520230008640 14/05/2023 Munni Bai Raghuwanshi 1706009005WL000402 Munni Bai Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
65 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24140520230008641 14/05/2023 Sunil Singh Raghuwanshi 1706009005WL000402 Sunil Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
66 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24140520230008644 14/05/2023 Akash Raghuwanshi 1706009005WL000402 Akash Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 AkashRaghuwanshi STATE BANK OF INDIA(508548)
67 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24140520230008645 14/05/2023 Radha Raghuwanshi 1706009005WL000402 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 RadhaRaghuwanshi UNION BANK OF INDIA(508500)
68 ARON MP-06-009-005-006/456-B
(SIRSI) 		1706009005NRG24140520230008646 14/05/2023 Neeraj Raghuwanshi 1706009005WL000402 Neeraj Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 NeerajRaghuwanshi STATE BANK OF INDIA(508548)
69 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24140520230008480 14/05/2023 JAGDiSH 1706009018WL000395 JAGDiSH 00415 SBIN0030106 884 884 Processed 19/05/2023 775763743 JAGDiSH STATE BANK OF INDIA(508548)
70 ARON MP-06-009-037-003/39
(RAMGIRKALA) 		1706009037NRG24140520230008378 14/05/2023 brakhbhan 1706009037WL000381 brakhbhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 brakhbhan STATE BANK OF INDIA(508548)
71 ARON MP-06-009-037-003/39
(RAMGIRKALA) 		1706009037NRG24140520230008379 14/05/2023 guddi bai 1706009037WL000381 guddi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 guddibai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-038-004/150
(SAHWAJPUR) 		1706009038NRG24130520230008108 14/05/2023 Himmat 1706009038WL000370 Himmat 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Himmat BANK OF BARODA(606985)
73 ARON MP-06-009-038-004/56
(SAHWAJPUR) 		1706009038NRG24130520230008110 14/05/2023 Kamala 1706009038WL000370 Kamala 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775763743 Kamala STATE BANK OF INDIA(508548)
74 ARON MP-06-009-053-001/20
(PATAN) 		1706009053NRG24140520230008420 14/05/2023 rup singh 1706009053WL000390 rup singh 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775763743 rupsingh ICICI BANK LTD(508534)
75 ARON MP-06-009-053-005/1-B
(PATAN) 		1706009053NRG24140520230008430 14/05/2023 RAJI 1706009053WL000390 RAJI 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775763743 RAJI STATE BANK OF INDIA(508548)
76 ARON MP-06-009-053-005/1-B
(PATAN) 		1706009053NRG24140520230008429 14/05/2023 tofan 1706009053WL000390 tofan 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775763743 tofan STATE BANK OF INDIA(508548)
SubTotal 93041 93041
77 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24140520230008416 14/05/2023 Phul Singh 1706009053WL000390 Phul Singh 00415 SBIN0030204 1547 1547 Processed 19/05/2023 775763743 PhulSingh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-053-001/19
(PATAN) 		1706009053NRG24140520230008417 14/05/2023 prem narayan 1706009053WL000390 prem narayan 00415 SBIN0030204 1547 1547 Processed 19/05/2023 775763743 premnarayan MADHYANCHAL GRAMIN BANK(607232)
79 ARON MP-06-009-053-001/20
(PATAN) 		1706009053NRG24140520230008419 14/05/2023 kalyan 1706009053WL000390 kalyan 00415 SBIN0030204 1547 1547 Processed 19/05/2023 775763743 kalyan ICICI BANK LTD(508534)
80 ARON MP-06-009-056-002/75-B
(BARKHEDAHAT) 		1706009056NRG24140520230008381 14/05/2023 Basanti 1706009056WL000382 Basanti 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 Basanti ICICI BANK LTD(508534)
81 ARON MP-06-009-056-002/75-B
(BARKHEDAHAT) 		1706009056NRG24140520230008380 14/05/2023 nepal 1706009056WL000382 nepal 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 nepal ICICI BANK LTD(508534)
82 ARON MP-06-009-056-002/818
(BARKHEDAHAT) 		1706009056NRG24140520230008386 14/05/2023 prem 1706009056WL000382 prem 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 prem ICICI BANK LTD(508534)
83 ARON MP-06-009-056-002/819
(BARKHEDAHAT) 		1706009056NRG24140520230008388 14/05/2023 kala 1706009056WL000382 kala 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 kala STATE BANK OF INDIA(508548)
84 ARON MP-06-009-056-002/819
(BARKHEDAHAT) 		1706009056NRG24140520230008389 14/05/2023 mahraj 1706009056WL000382 mahraj 00415 SBIN0030204 1326 1326 Rejected 19/05/2023 775763743 Aadhaar Number not Mapped to Account Number
85 ARON MP-06-009-056-002/819
(BARKHEDAHAT) 		1706009056NRG24140520230008387 14/05/2023 sunsarlal 1706009056WL000382 sunsarlal 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 sunsarlal ICICI BANK LTD(508534)
86 ARON MP-06-009-056-002/820
(BARKHEDAHAT) 		1706009056NRG24140520230008390 14/05/2023 soram 1706009056WL000382 soram 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 soram STATE BANK OF INDIA(508548)
87 ARON MP-06-009-056-002/823
(BARKHEDAHAT) 		1706009056NRG24140520230008391 14/05/2023 kapuri 1706009056WL000382 kapuri 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 kapuri ICICI BANK LTD(508534)
88 ARON MP-06-009-056-002/824
(BARKHEDAHAT) 		1706009056NRG24140520230008392 14/05/2023 Seetaram 1706009056WL000382 Seetaram 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 Seetaram ICICI BANK LTD(508534)
89 ARON MP-06-009-056-002/827
(BARKHEDAHAT) 		1706009056NRG24140520230008393 14/05/2023 Pahalwan 1706009056WL000382 Pahalwan 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 Pahalwan STATE BANK OF INDIA(508548)
90 ARON MP-06-009-056-002/829
(BARKHEDAHAT) 		1706009056NRG24140520230008394 14/05/2023 lakhan 1706009056WL000382 lakhan 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-056-002/835
(BARKHEDAHAT) 		1706009056NRG24140520230008396 14/05/2023 Hiro Bai 1706009056WL000382 Hiro Bai 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 HiroBai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-056-002/835
(BARKHEDAHAT) 		1706009056NRG24140520230008395 14/05/2023 Parvat 1706009056WL000382 Parvat 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 Parvat STATE BANK OF INDIA(508548)
93 ARON MP-06-009-056-002/865
(BARKHEDAHAT) 		1706009056NRG24140520230008398 14/05/2023 kasiram 1706009056WL000382 kasiram 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 kasiram ICICI BANK LTD(508534)
94 ARON MP-06-009-056-002/867
(BARKHEDAHAT) 		1706009056NRG24140520230008399 14/05/2023 Murarailal 1706009056WL000382 Murarailal 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775763743 Murarailal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
95 ARON MP-06-009-005-001/370
(SIRSI) 		1706009005NRG24140520230008577 14/05/2023 deepak 1706009005WL000402 deepak 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775763743 deepak BANK OF INDIA(508505)
96 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24140520230008481 14/05/2023 Souravh 1706009018WL000395 Souravh 00468 UBIN0573922 884 884 Processed 19/05/2023 775763743 Souravh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-056-002/816
(BARKHEDAHAT) 		1706009056NRG24140520230008384 14/05/2023 pehlban 1706009056WL000382 pehlban 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775763743 pehlban FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
98 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24140520230008601 14/05/2023 Golu Chandel 1706009005WL000402 Golu Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 GoluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24140520230008606 14/05/2023 Vivek Raghuwanshi 1706009005WL000402 Vivek Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 VivekRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
100 ARON MP-06-009-005-001/443-B
(SIRSI) 		1706009005NRG24140520230008608 14/05/2023 Babli Raghuwanshi 1706009005WL000402 Babli Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 BabliRaghuwanshi BANK OF BARODA(606985)
101 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24140520230008639 14/05/2023 santosh 1706009005WL000402 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 santosh ICICI BANK LTD(508534)
102 ARON MP-06-009-017-001/109
(NEB) 		1706009017NRG24140520230008539 14/05/2023 Babulal 1706009017WL000400 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 Babulal STATE BANK OF INDIA(508548)
103 ARON MP-06-009-053-002/40
(PATAN) 		1706009053NRG24140520230008424 14/05/2023 rani 1706009053WL000390 rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763743 rani INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24140520230008428 14/05/2023 babli 1706009053WL000390 babli 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763743 babli STATE BANK OF INDIA(508548)
105 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24140520230008427 14/05/2023 mohan 1706009053WL000390 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763743 mohan FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24140520230008451 14/05/2023 mamta 1706009053WL000391 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763743 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24140520230008453 14/05/2023 vijay 1706009053WL000391 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775763743 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-056-002/804
(BARKHEDAHAT) 		1706009056NRG24140520230008382 14/05/2023 dola 1706009056WL000382 dola 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 dola STATE BANK OF INDIA(508548)
109 ARON MP-06-009-056-002/809-B
(BARKHEDAHAT) 		1706009056NRG24140520230008383 14/05/2023 Bhuriya Bai 1706009056WL000382 Bhuriya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 BhuriyaBai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-056-002/817
(BARKHEDAHAT) 		1706009056NRG24140520230008385 14/05/2023 gulab 1706009056WL000382 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 gulab STATE BANK OF INDIA(508548)
111 ARON MP-06-009-056-002/851
(BARKHEDAHAT) 		1706009056NRG24140520230008397 14/05/2023 Ram singh 1706009056WL000382 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763743 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 19669 19669
112 ARON MP-06-009-053-003/260
(PATAN) 		1706009053NRG24140520230008455 14/05/2023 bachi 1706009053WL000391 bachi 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763743 bachi STATE BANK OF INDIA(508548)
113 ARON MP-06-009-053-003/260
(PATAN) 		1706009053NRG24140520230008454 14/05/2023 gabba 1706009053WL000391 gabba 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763743 gabba STATE BANK OF INDIA(508548)
114 ARON MP-06-009-053-003/270
(PATAN) 		1706009053NRG24140520230008456 14/05/2023 gorelal 1706009053WL000391 gorelal 00688 FINO0001001 1547 1547 Processed 19/05/2023 775763743 gorelal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
115 ARON MP-06-009-053-001/200
(PATAN) 		1706009053NRG24140520230008421 14/05/2023 dalchand gurjar 1706009053WL000390 dalchand gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 dalchandgurjar STATE BANK OF INDIA(508548)
116 ARON MP-06-009-053-001/201
(PATAN) 		1706009053NRG24140520230008423 14/05/2023 sita bai 1706009053WL000390 sita bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 sitabai MADHYANCHAL GRAMIN BANK(607232)
117 ARON MP-06-009-053-001/202
(PATAN) 		1706009053NRG24140520230008432 14/05/2023 lila bai 1706009053WL000391 lila bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 lilabai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-053-001/203
(PATAN) 		1706009053NRG24140520230008433 14/05/2023 makhan singh 1706009053WL000391 makhan singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 makhansingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24140520230008436 14/05/2023 kali bai 1706009053WL000391 kali bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 kalibai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24140520230008435 14/05/2023 sunil 1706009053WL000391 sunil 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 sunil STATE BANK OF INDIA(508548)
121 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24140520230008440 14/05/2023 ansuiya bai 1706009053WL000391 ansuiya bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 ansuiyabai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24140520230008442 14/05/2023 rajkumari 1706009053WL000391 rajkumari 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 rajkumari STATE BANK OF INDIA(508548)
123 ARON MP-06-009-053-001/209
(PATAN) 		1706009053NRG24140520230008445 14/05/2023 rameswar 1706009053WL000391 rameswar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 rameswar BANK OF BARODA(606985)
124 ARON MP-06-009-053-001/212
(PATAN) 		1706009053NRG24140520230008449 14/05/2023 jandel 1706009053WL000391 jandel 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 jandel STATE BANK OF INDIA(508548)
125 ARON MP-06-009-053-002/40-A
(PATAN) 		1706009053NRG24140520230008425 14/05/2023 mohan 1706009053WL000390 mohan 00688 FINO0001446 1547 1547 Processed 19/05/2023 775763743 mohan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 169507 169507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140523APB_FTO_41524 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_140523APB_FTO_41524 State Bank of India SBIN0003849 GUNA 1326
3 ARON MP1706009_140523APB_FTO_41524 State Bank of India SBIN0010848 ARON 4420
4 ARON MP1706009_140523APB_FTO_41524 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 93041
5 ARON MP1706009_140523APB_FTO_41524 State Bank of India SBIN0030204 BARKHEDA HAT 24531
6 ARON MP1706009_140523APB_FTO_41524 Union Bank of India UBIN0573922 ARON 3536
7 ARON MP1706009_140523APB_FTO_41524 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17017
8 ARON MP1706009_140523APB_FTO_41524 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
9 ARON MP1706009_140523APB_FTO_41524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 ARON MP1706009_140523APB_FTO_41524 Fino Payments Bank Ltd FINO0001446 MP RO 17017

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