Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090823APB_FTO_212316
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-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24080820230117403 09/08/2023 Ramkirshna yadav 1706009038WL008796 Ramkirshna yadav 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534304981 Ramkirshnayadav BANK OF BARODA(606985)
2 ARON MP-06-009-047-001/346-B
(JHAJHON) 		1706009047NRG24090820230118361 09/08/2023 shishupal Yadav 1706009047WL009000 shishupal Yadav 00045 BARB0GUNAXX 3094 3094 Processed 15/08/2023 534304981 shishupalYadav BANK OF BARODA(606985)
SubTotal 4420 4420
3 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24080820230117434 09/08/2023 santosh 1706009009WL008811 santosh 00048 BKID0009816 221 221 Processed 15/08/2023 534304981 santosh ICICI BANK LTD(508534)
SubTotal 221 221
4 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24080820230117442 09/08/2023 RAGHUVEER 1706009009WL008811 RAGHUVEER 00168 ICIC0000538 221 221 Processed 15/08/2023 534304981 RAGHUVEER ICICI BANK LTD(508534)
SubTotal 221 221
5 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24080820230117471 09/08/2023 Manoj 1706009009WL008811 Manoj 00354 PUNB0538700 221 221 Processed 15/08/2023 534304981 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
6 ARON MP-06-009-047-001/163-B
(JHAJHON) 		1706009047NRG24090820230118363 09/08/2023 ramveer 1706009047WL009001 ramveer 00415 SBIN0010848 3094 3094 Processed 15/08/2023 534304981 ramveer STATE BANK OF INDIA(508548)
7 ARON MP-06-009-047-001/3
(JHAJHON) 		1706009047NRG24090820230118359 09/08/2023 lalsahav 1706009047WL009000 lalsahav 00415 SBIN0010848 1547 1547 Processed 15/08/2023 534304981 lalsahav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24080820230117430 09/08/2023 badi bai 1706009009WL008811 badi bai 00415 SBIN0030106 442 442 Processed 15/08/2023 534304981 badibai ICICI BANK LTD(508534)
9 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24080820230117433 09/08/2023 bhagvati bai 1706009009WL008811 bhagvati bai 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 bhagvatibai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24080820230117435 09/08/2023 laxmi bai 1706009009WL008811 laxmi bai 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 laxmibai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24080820230117439 09/08/2023 Kilesh 1706009009WL008811 Kilesh 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Kilesh STATE BANK OF INDIA(508548)
12 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24080820230117440 09/08/2023 Sukbati 1706009009WL008811 Sukbati 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Sukbati STATE BANK OF INDIA(508548)
13 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24080820230117441 09/08/2023 rabu 1706009009WL008811 rabu 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 rabu STATE BANK OF INDIA(508548)
14 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24080820230117443 09/08/2023 sharda bai 1706009009WL008811 sharda bai 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 shardabai ICICI BANK LTD(508534)
15 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24080820230117444 09/08/2023 neetu 1706009009WL008811 neetu 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 neetu STATE BANK OF INDIA(508548)
16 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24080820230117446 09/08/2023 rampiyari 1706009009WL008811 rampiyari 00415 SBIN0030106 884 884 Processed 15/08/2023 534304981 rampiyari ICICI BANK LTD(508534)
17 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24080820230117447 09/08/2023 Janki bai 1706009009WL008811 Janki bai 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Jankibai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24080820230117448 09/08/2023 mintu 1706009009WL008811 mintu 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 mintu STATE BANK OF INDIA(508548)
19 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24080820230117449 09/08/2023 rani bai 1706009009WL008811 rani bai 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 ranibai STATE BANK OF INDIA(508548)
20 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24080820230117452 09/08/2023 Deepak 1706009009WL008811 Deepak 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Deepak STATE BANK OF INDIA(508548)
21 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24080820230117454 09/08/2023 Chhotu 1706009009WL008811 Chhotu 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Chhotu STATE BANK OF INDIA(508548)
22 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24080820230117456 09/08/2023 Guddi 1706009009WL008811 Guddi 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Guddi STATE BANK OF INDIA(508548)
23 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24080820230117458 09/08/2023 rakha 1706009009WL008811 rakha 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 rakha STATE BANK OF INDIA(508548)
24 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24080820230117460 09/08/2023 dakha 1706009009WL008811 dakha 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 dakha STATE BANK OF INDIA(508548)
25 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24080820230117461 09/08/2023 Aman singh 1706009009WL008811 Aman singh 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Amansingh STATE BANK OF INDIA(508548)
26 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24080820230117462 09/08/2023 Pooja bai 1706009009WL008811 Pooja bai 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Poojabai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24080820230117463 09/08/2023 Raju 1706009009WL008811 Raju 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Raju ICICI BANK LTD(508534)
28 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24080820230117464 09/08/2023 Varsha 1706009009WL008811 Varsha 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Varsha STATE BANK OF INDIA(508548)
29 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24080820230117469 09/08/2023 rajesh 1706009009WL008811 rajesh 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 rajesh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24080820230117470 09/08/2023 Kanta 1706009009WL008811 Kanta 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Kanta STATE BANK OF INDIA(508548)
31 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24080820230117473 09/08/2023 Ravi 1706009009WL008811 Ravi 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Ravi MADHYANCHAL GRAMIN BANK(607232)
32 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24080820230117472 09/08/2023 Shivesh singh 1706009009WL008811 Shivesh singh 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 Shiveshsingh MADHYANCHAL GRAMIN BANK(607232)
33 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24080820230117474 09/08/2023 Sudha 1706009009WL008811 Sudha 00415 SBIN0030106 884 884 Processed 15/08/2023 534304981 Sudha STATE BANK OF INDIA(508548)
34 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24080820230117478 09/08/2023 lakchmi 1706009009WL008811 lakchmi 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 lakchmi STATE BANK OF INDIA(508548)
35 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24080820230117477 09/08/2023 prushotam 1706009009WL008811 prushotam 00415 SBIN0030106 221 221 Processed 15/08/2023 534304981 prushotam STATE BANK OF INDIA(508548)
36 ARON MP-06-009-038-003/101-C
(SAHWAJPUR) 		1706009038NRG24080820230117404 09/08/2023 babulal 1706009038WL008797 babulal 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 babulal STATE BANK OF INDIA(508548)
37 ARON MP-06-009-038-003/155-B
(SAHWAJPUR) 		1706009038NRG24080820230117400 09/08/2023 Narsig 1706009038WL008796 Narsig 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534304981 Narsig JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
38 ARON MP-06-009-038-003/96
(SAHWAJPUR) 		1706009038NRG24080820230117405 09/08/2023 Prem bai 1706009038WL008797 Prem bai 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 Prembai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-038-004/105-C
(SAHWAJPUR) 		1706009038NRG24080820230117406 09/08/2023 Vikram Singh 1706009038WL008797 Vikram Singh 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 VikramSingh STATE BANK OF INDIA(508548)
40 ARON MP-06-009-038-004/191-B
(SAHWAJPUR) 		1706009038NRG24080820230117407 09/08/2023 Varsha Bai 1706009038WL008797 Varsha Bai 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 VarshaBai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-038-004/194-A
(SAHWAJPUR) 		1706009038NRG24080820230117402 09/08/2023 Ramkrshn yadav 1706009038WL008796 Ramkrshn yadav 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534304981 Ramkrshnyadav FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-038-004/195-A
(SAHWAJPUR) 		1706009038NRG24080820230117398 09/08/2023 Brajeh bai 1706009038WL008794 Brajeh bai 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 Brajehbai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-038-004/195-A
(SAHWAJPUR) 		1706009038NRG24080820230117397 09/08/2023 Ramlakhan 1706009038WL008794 Ramlakhan 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 Ramlakhan STATE BANK OF INDIA(508548)
44 ARON MP-06-009-047-001/1083
(JHAJHON) 		1706009047NRG24090820230118357 09/08/2023 aaram singh 1706009047WL009000 aaram singh 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 aaramsingh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24090820230118358 09/08/2023 ramcharan 1706009047WL009000 ramcharan 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 ramcharan STATE BANK OF INDIA(508548)
46 ARON MP-06-009-047-001/155-A
(JHAJHON) 		1706009047NRG24090820230118362 09/08/2023 RAAJPAAL 1706009047WL009001 RAAJPAAL 00415 SBIN0030106 3094 3094 Processed 15/08/2023 534304981 RAAJPAAL STATE BANK OF INDIA(508548)
47 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24090820230118364 09/08/2023 pravesh bai 1706009047WL009001 pravesh bai 00415 SBIN0030106 2652 2652 Processed 15/08/2023 534304981 praveshbai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-054-002/11-A
(BANBIRKHEDI) 		1706009054NRG24090820230118340 09/08/2023 dhansingh 1706009054WL008995 dhansingh 00415 SBIN0030106 2210 2210 Processed 15/08/2023 534304981 dhansingh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-054-002/31
(BANBIRKHEDI) 		1706009054NRG24090820230118341 09/08/2023 banshilal 1706009054WL008995 banshilal 00415 SBIN0030106 2652 2652 Processed 15/08/2023 534304981 banshilal STATE BANK OF INDIA(508548)
50 ARON MP-06-009-054-002/31
(BANBIRKHEDI) 		1706009054NRG24090820230118342 09/08/2023 bhuri 1706009054WL008995 bhuri 00415 SBIN0030106 2652 2652 Processed 15/08/2023 534304981 bhuri MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-055-002/468
(BAAROD) 		1706009055NRG24080820230117427 09/08/2023 gopal singh ojha 1706009055WL008808 gopal singh ojha 00415 SBIN0030106 2652 2652 Processed 15/08/2023 534304981 gopalsinghojha ICICI BANK LTD(508534)
52 ARON MP-06-009-055-003/310-D
(BAAROD) 		1706009055NRG24080820230117422 09/08/2023 Gopal singh yadav 1706009055WL008804 Gopal singh yadav 00415 SBIN0030106 2652 2652 Processed 15/08/2023 534304981 Gopalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24080820230117423 09/08/2023 veerendra sharma 1706009055WL008805 veerendra sharma 00415 SBIN0030106 2652 2652 Processed 15/08/2023 534304981 veerendrasharma UNION BANK OF INDIA(508500)
SubTotal 56355 56355
54 ARON MP-06-009-054-003/314-D
(BANBIRKHEDI) 		1706009054NRG24090820230118343 09/08/2023 lakhan pal 1706009054WL008995 lakhan pal 00415 SBIN0030204 2652 2652 Processed 15/08/2023 534304981 lakhanpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 ARON MP-06-009-055-003/117-A
(BAAROD) 		1706009055NRG24080820230117428 09/08/2023 raghuveer singh 1706009055WL008809 raghuveer singh 00468 UBIN0573922 2652 2652 Processed 15/08/2023 534304981 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24080820230117431 09/08/2023 mohobbat singh 1706009009WL008811 mohobbat singh 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534304981 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
57 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24080820230117432 09/08/2023 sukkam 1706009009WL008811 sukkam 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304981 sukkam STATE BANK OF INDIA(508548)
58 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24080820230117437 09/08/2023 Shivkumari bai 1706009009WL008811 Shivkumari bai 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304981 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24080820230117438 09/08/2023 Dharmendra sen 1706009009WL008811 Dharmendra sen 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304981 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24080820230117445 09/08/2023 balveer 1706009009WL008811 balveer 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304981 balveer MADHYANCHAL GRAMIN BANK(607232)
61 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24080820230117457 09/08/2023 bhagwan lal 1706009009WL008811 bhagwan lal 00602 SBIN0RRMBGB 663 663 Processed 15/08/2023 534304981 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
62 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24080820230117459 09/08/2023 Sangramsingh 1706009009WL008811 Sangramsingh 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304981 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24080820230117465 09/08/2023 Butha 1706009009WL008811 Butha 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304981 Butha MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24080820230117476 09/08/2023 laluram 1706009009WL008811 laluram 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534304981 laluram MADHYANCHAL GRAMIN BANK(607232)
65 ARON MP-06-009-029-001/66
(MUDRAMATA) 		1706009029NRG24090820230118075 09/08/2023 Ramesh 1706009029WL008921 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304981 Ramesh FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-029-001/66
(MUDRAMATA) 		1706009029NRG24090820230118076 09/08/2023 Ramesh 1706009029WL008921 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304981 Ramesh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-038-003/126-B
(SAHWAJPUR) 		1706009038NRG24080820230117408 09/08/2023 Lalaram 1706009038WL008798 Lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534304981 Lalaram STATE BANK OF INDIA(508548)
68 ARON MP-06-009-038-004/193-B
(SAHWAJPUR) 		1706009038NRG24080820230117409 09/08/2023 Sisupal 1706009038WL008798 Sisupal 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534304981 Sisupal STATE BANK OF INDIA(508548)
69 ARON MP-06-009-047-001/346-A
(JHAJHON) 		1706009047NRG24090820230118360 09/08/2023 sangram 1706009047WL009000 sangram 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534304981 sangram STATE BANK OF INDIA(508548)
70 ARON MP-06-009-047-001/888
(JHAJHON) 		1706009047NRG24090820230118365 09/08/2023 deshraj singh 1706009047WL009001 deshraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534304981 deshrajsingh STATE BANK OF INDIA(508548)
71 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24080820230117425 09/08/2023 devilal 1706009055WL008807 devilal 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304981 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
72 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24080820230117426 09/08/2023 kamla 1706009055WL008807 kamla 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304981 kamla FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24080820230117421 09/08/2023 dhili 1706009055WL008803 dhili 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304981 dhili FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24080820230117420 09/08/2023 magi 1706009055WL008803 magi 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304981 magi ICICI BANK LTD(508534)
SubTotal 31382 31382
75 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24080820230117436 09/08/2023 Ashok 1706009009WL008811 Ashok 00688 FINO0001001 221 221 Processed 15/08/2023 534304981 Ashok FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24080820230117453 09/08/2023 Parvati 1706009009WL008811 Parvati 00688 FINO0001001 442 442 Processed 15/08/2023 534304981 Parvati FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24080820230117466 09/08/2023 Guddi bai 1706009009WL008811 Guddi bai 00688 FINO0001001 221 221 Processed 15/08/2023 534304981 Guddibai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24080820230117468 09/08/2023 Kusam bai 1706009009WL008811 Kusam bai 00688 FINO0001001 221 221 Processed 15/08/2023 534304981 Kusambai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
79 ARON MP-06-009-055-001/61
(BAAROD) 		1706009055NRG24080820230117424 09/08/2023 babu 1706009055WL008806 babu 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534304981 babu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090823APB_FTO_212316 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 ARON MP1706009_090823APB_FTO_212316 Bank of India BKID0009816 PITAMPUR I E 221
3 ARON MP1706009_090823APB_FTO_212316 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
4 ARON MP1706009_090823APB_FTO_212316 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 221
5 ARON MP1706009_090823APB_FTO_212316 State Bank of India SBIN0010848 ARON 4641
6 ARON MP1706009_090823APB_FTO_212316 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 56355
7 ARON MP1706009_090823APB_FTO_212316 State Bank of India SBIN0030204 BARKHEDA HAT 2652
8 ARON MP1706009_090823APB_FTO_212316 Union Bank of India UBIN0573922 ARON 2652
9 ARON MP1706009_090823APB_FTO_212316 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3094
10 ARON MP1706009_090823APB_FTO_212316 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 25636
11 ARON MP1706009_090823APB_FTO_212316 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
12 ARON MP1706009_090823APB_FTO_212316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 ARON MP1706009_090823APB_FTO_212316 India Post Payments Bank IPOS0000001 Guna 2652

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