Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_310523FTO_66210
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-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG23220520230488536 31/05/2023 bijay 1706009WL0057261 bijay 00045 BARB0GUNAXX 1224 1224 Processed 03/06/2023 133978639 bijay (000000)
2 ARON MP-06-009-045-004/54-B
(KAKRUA) 		1706009045NRG23230520230488725 31/05/2023 sushila bai 1706009WL0057299 sushila bai 00045 BARB0GUNAXX 1224 1224 Rejected 03/06/2023 133978639 A/c Blocked or Frozen
3 ARON MP-06-009-045-004/54-B
(KAKRUA) 		1706009045NRG23230520230488724 31/05/2023 sushila bai 1706009WL0057299 sushila bai 00045 BARB0GUNAXX 1224 1224 Rejected 03/06/2023 133978639 A/c Blocked or Frozen
4 ARON MP-06-009-045-004/54-B
(KAKRUA) 		1706009045NRG23230520230488723 31/05/2023 sushila bai 1706009WL0057299 sushila bai 00045 BARB0GUNAXX 1224 1224 Rejected 03/06/2023 133978639 A/c Blocked or Frozen
5 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG23240520230488824 31/05/2023 lalta bai 1706009WL0057325 lalta bai 00045 BARB0GUNAXX 204 204 Rejected 03/06/2023 133978639 No Such Account
6 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG23240520230488823 31/05/2023 lalta bai 1706009WL0057325 lalta bai 00045 BARB0GUNAXX 1224 1224 Rejected 03/06/2023 133978639 No Such Account
7 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG23240520230488822 31/05/2023 lalta bai 1706009WL0057325 lalta bai 00045 BARB0GUNAXX 1224 1224 Rejected 03/06/2023 133978639 No Such Account
SubTotal 7548 7548
8 ARON MP-06-009-011-003/170-C
(MUHASA) 		1706009011NRG23230520230488738 31/05/2023 Govind Singh Yadav 1706009WL0057300 Govind Singh Yadav 00089 CBIN0283380 2244 2244 Processed 03/06/2023 133978639 GovindSinghYadav (000000)
9 ARON MP-06-009-011-003/170-C
(MUHASA) 		1706009011NRG23230520230488737 31/05/2023 Govind Singh Yadav 1706009WL0057300 Govind Singh Yadav 00089 CBIN0283380 1224 1224 Processed 03/06/2023 133978639 GovindSinghYadav (000000)
10 ARON MP-06-009-011-003/170-C
(MUHASA) 		1706009011NRG23230520230488736 31/05/2023 Govind Singh Yadav 1706009WL0057300 Govind Singh Yadav 00089 CBIN0283380 2448 2448 Processed 03/06/2023 133978639 GovindSinghYadav (000000)
11 ARON MP-06-009-011-003/170-C
(MUHASA) 		1706009011NRG23230520230488735 31/05/2023 Govind Singh Yadav 1706009WL0057300 Govind Singh Yadav 00089 CBIN0283380 2448 2448 Processed 03/06/2023 133978639 GovindSinghYadav (000000)
SubTotal 8364 8364
12 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG23260520230488985 31/05/2023 Santram 1706009WL0057367 Santram 00354 PUNB0214400 1224 1224 Processed 03/06/2023 133978639 Santram (000000)
13 ARON MP-06-009-016-001/35-C
(CHATPAL) 		1706009016NRG23220520230488554 31/05/2023 Saroj Bai 1706009WL0057263 Saroj Bai 00354 PUNB0214400 1224 1224 Processed 03/06/2023 133978639 SarojBai (000000)
SubTotal 2448 2448
14 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG23220520230488538 31/05/2023 Rani Bai 1706009WL0057261 Rani Bai 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 RaniBai (000000)
15 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG23220520230488537 31/05/2023 Rani Bai 1706009WL0057261 Rani Bai 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 RaniBai (000000)
16 ARON MP-06-009-007-004/88
(DHIMARYAI) 		1706009007NRG23260520230488977 31/05/2023 vijay singh 1706009WL0057364 vijay singh 00415 SBIN0030106 1428 1428 Processed 03/06/2023 133978639 vijaysingh (000000)
17 ARON MP-06-009-007-006/102-D
(DHIMARYAI) 		1706009007NRG23260520230488978 31/05/2023 sanjiv 1706009WL0057364 sanjiv 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 sanjiv (000000)
18 ARON MP-06-009-029-001/253
(MUDRAMATA) 		1706009000NRG23210520230488457 31/05/2023 Kesri Singh 1706009WL0057229 Kesri Singh 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 KesriSingh (000000)
19 ARON MP-06-009-031-003/122-A
(HINOTIYA) 		1706009031NRG23240520230488879 31/05/2023 Samndar singh 1706009WL0057333 Samndar singh 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 Samndarsingh (000000)
20 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23220520230488559 31/05/2023 DHARMENDRA SINGH RAGHUWANSHI 1706009WL0057264 DHARMENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 Account closed
21 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23220520230488558 31/05/2023 DHARMENDRA SINGH RAGHUWANSHI 1706009WL0057264 DHARMENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 Account closed
22 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23220520230488557 31/05/2023 DHARMENDRA SINGH RAGHUWANSHI 1706009WL0057264 DHARMENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 Account closed
23 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23220520230488556 31/05/2023 DHARMENDRA SINGH RAGHUWANSHI 1706009WL0057264 DHARMENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 Account closed
24 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23220520230488555 31/05/2023 DHARMENDRA SINGH RAGHUWANSHI 1706009WL0057264 DHARMENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 Account closed
25 ARON MP-06-009-038-004/192-A
(SAHWAJPUR) 		1706009038NRG23220520230488589 31/05/2023 Balram 1706009WL0057267 Balram 00415 SBIN0030106 2856 2856 Processed 03/06/2023 133978639 Balram (000000)
26 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG23220520230488572 31/05/2023 pista bai 1706009WL0057266 pista bai 00415 SBIN0030106 1020 1020 Rejected 03/06/2023 133978639 No Such Account
27 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488732 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 816 816 Processed 03/06/2023 133978639 laxman (000000)
28 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488731 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 laxman (000000)
29 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488730 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 laxman (000000)
30 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488729 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 laxman (000000)
31 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488728 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 laxman (000000)
32 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488727 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 1020 1020 Processed 03/06/2023 133978639 laxman (000000)
33 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG23230520230488726 31/05/2023 laxman 1706009WL0057299 laxman 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 laxman (000000)
34 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG23220520230488595 31/05/2023 leela 1706009WL0057269 leela 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 leela (000000)
35 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG23220520230488594 31/05/2023 leela 1706009WL0057269 leela 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 leela (000000)
36 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG23220520230488593 31/05/2023 leela 1706009WL0057269 leela 00415 SBIN0030106 1020 1020 Processed 03/06/2023 133978639 leela (000000)
37 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG23220520230488592 31/05/2023 leela 1706009WL0057269 leela 00415 SBIN0030106 1224 1224 Processed 03/06/2023 133978639 leela (000000)
38 ARON MP-06-009-049-005/105
(SAHROK) 		1706009049NRG23230520230488596 31/05/2023 RAMVATI 1706009WL0057270 RAMVATI 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 No Such Account
39 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG23230520230488598 31/05/2023 radesyam 1706009WL0057270 radesyam 00415 SBIN0030106 1224 1224 Rejected 03/06/2023 133978639 Account closed
40 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG23230520230488597 31/05/2023 radesyam 1706009WL0057270 radesyam 00415 SBIN0030106 2448 2448 Rejected 03/06/2023 133978639 Account closed
SubTotal 35088 35088
41 ARON MP-06-009-041-001/88-A
(BHADAUR) 		1706009041NRG23230520230488690 31/05/2023 khub 1706009WL0057293 khub 00415 SBIN0030204 204 204 Processed 03/06/2023 133978639 khub (000000)
42 ARON MP-06-009-044-001/103-C
(DEHRIKHURD) 		1706009044NRG23230520230488628 31/05/2023 Gajendra dhimar 1706009WL0057278 Gajendra dhimar 00415 SBIN0030204 1224 1224 Processed 03/06/2023 133978639 Gajendradhimar (000000)
43 ARON MP-06-009-044-001/103-C
(DEHRIKHURD) 		1706009044NRG23230520230488627 31/05/2023 Gajendra dhimar 1706009WL0057278 Gajendra dhimar 00415 SBIN0030204 1224 1224 Processed 03/06/2023 133978639 Gajendradhimar (000000)
44 ARON MP-06-009-052-002/637
(SAGABARKHEDA) 		1706009052NRG23220520230488521 31/05/2023 suryapratap 1706009WL0057254 suryapratap 00415 SBIN0030204 1224 1224 Processed 03/06/2023 133978639 suryapratap (000000)
45 ARON MP-06-009-052-007/634
(SAGABARKHEDA) 		1706009052NRG23220520230488523 31/05/2023 rajpal 1706009WL0057254 rajpal 00415 SBIN0030204 1224 1224 Processed 03/06/2023 133978639 rajpal (000000)
46 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG23220520230488524 31/05/2023 nilamsingh 1706009WL0057254 nilamsingh 00415 SBIN0030204 1224 1224 Processed 03/06/2023 133978639 nilamsingh (000000)
SubTotal 6324 6324
47 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG23220520230488534 31/05/2023 Kabul bai 1706009WL0057261 Kabul bai 00468 UBIN0573922 1224 1224 Processed 03/06/2023 133978639 Kabulbai (000000)
48 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG23220520230488533 31/05/2023 Kabul bai 1706009WL0057261 Kabul bai 00468 UBIN0573922 1224 1224 Processed 03/06/2023 133978639 Kabulbai (000000)
49 ARON MP-06-009-004-003/81-D
(PIPRODAMAINA) 		1706009004NRG23220520230488539 31/05/2023 balram singh 1706009WL0057261 balram singh 00468 UBIN0573922 1224 1224 Processed 03/06/2023 133978639 balramsingh (000000)
50 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG23230520230488662 31/05/2023 HALKERAM AHIRWAR 1706009WL0057291 HALKERAM AHIRWAR 00468 UBIN0573922 1224 1224 Processed 03/06/2023 133978639 HALKERAMAHIRWAR (000000)
51 ARON MP-06-009-039-001/295-D
(BUDHAKHEDA) 		1706009039NRG23220520230488582 31/05/2023 mithun 1706009WL0057266 mithun 00468 UBIN0573922 1224 1224 Processed 03/06/2023 133978639 mithun (000000)
52 ARON MP-06-009-039-001/295-D
(BUDHAKHEDA) 		1706009039NRG23220520230488581 31/05/2023 mithun 1706009WL0057266 mithun 00468 UBIN0573922 1224 1224 Processed 03/06/2023 133978639 mithun (000000)
53 ARON MP-06-009-039-001/295-D
(BUDHAKHEDA) 		1706009039NRG23220520230488580 31/05/2023 mithun 1706009WL0057266 mithun 00468 UBIN0573922 1020 1020 Processed 03/06/2023 133978639 mithun (000000)
SubTotal 8364 8364
54 ARON MP-06-009-017-001/207-A
(NEB) 		1706009017NRG23230520230488740 31/05/2023 Shivkumar 1706009WL0057301 Shivkumar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 133978639 Shivkumar (000000)
55 ARON MP-06-009-017-001/207-A
(NEB) 		1706009017NRG23230520230488739 31/05/2023 Shivkumar 1706009WL0057301 Shivkumar 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 133978639 Shivkumar (000000)
56 ARON MP-06-009-026-001/121
(RAMPUR) 		1706009026NRG23230520230488711 31/05/2023 amar singh 1706009WL0057296 amar singh 00602 SBIN0RRMBGB 2448 2448 Processed 03/06/2023 133978639 amarsingh (000000)
57 ARON MP-06-009-029-001/111
(MUDRAMATA) 		1706009000NRG23230520230488751 31/05/2023 munna lal 1706009WL0057304 munna lal 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 133978639 munnalal (000000)
58 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG23220520230488585 31/05/2023 Suresh Jatav 1706009WL0057266 Suresh Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 133978639 SureshJatav (000000)
59 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG23220520230488584 31/05/2023 Suresh Jatav 1706009WL0057266 Suresh Jatav 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2023 133978639 SureshJatav (000000)
60 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG23220520230488583 31/05/2023 Suresh Jatav 1706009WL0057266 Suresh Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 133978639 SureshJatav (000000)
SubTotal 9588 9588
61 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG23220520230488579 31/05/2023 lalsingh 1706009WL0057266 lalsingh 00688 FINO0001001 1224 1224 Processed 03/06/2023 133978639 lalsingh (000000)
62 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG23220520230488573 31/05/2023 lalsingh 1706009WL0057266 lalsingh 00688 FINO0001001 1224 1224 Processed 03/06/2023 133978639 lalsingh (000000)
63 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG23220520230488574 31/05/2023 gyan singh 1706009WL0057266 gyan singh 00688 FINO0001001 1224 1224 Processed 03/06/2023 133978639 gyansingh (000000)
64 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG23220520230488577 31/05/2023 Sultan 1706009WL0057266 Sultan 00688 FINO0001001 1020 1020 Rejected 03/06/2023 133978639 A/c Blocked or Frozen
65 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG23220520230488576 31/05/2023 Sultan 1706009WL0057266 Sultan 00688 FINO0001001 1224 1224 Rejected 03/06/2023 133978639 A/c Blocked or Frozen
66 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG23220520230488575 31/05/2023 Sultan 1706009WL0057266 Sultan 00688 FINO0001001 1224 1224 Rejected 03/06/2023 133978639 A/c Blocked or Frozen
67 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG23220520230488578 31/05/2023 Mukesh 1706009WL0057266 Mukesh 00688 FINO0001001 1224 1224 Processed 03/06/2023 133978639 Mukesh (000000)
SubTotal 8364 8364
68 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG23220520230488535 31/05/2023 nabal 1706009WL0057261 nabal 00688 FINO0001446 1224 1224 Rejected 03/06/2023 133978639 Account closed
69 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488571 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 816 816 Processed 03/06/2023 133978639 bablu (000000)
70 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488565 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 bablu (000000)
71 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488564 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 bablu (000000)
72 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488563 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 1020 1020 Processed 03/06/2023 133978639 bablu (000000)
73 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488562 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 1428 1428 Processed 03/06/2023 133978639 bablu (000000)
74 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488561 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 bablu (000000)
75 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG23220520230488560 31/05/2023 bablu 1706009WL0057265 bablu 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 bablu (000000)
76 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG23220520230488566 31/05/2023 Bansi 1706009WL0057265 Bansi 00688 FINO0001446 816 816 Rejected 03/06/2023 133978639 No Such Account
77 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG23220520230488570 31/05/2023 kabula 1706009WL0057265 kabula 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 kabula (000000)
78 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG23220520230488568 31/05/2023 kabula 1706009WL0057265 kabula 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 kabula (000000)
79 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG23220520230488567 31/05/2023 samndar 1706009WL0057265 samndar 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 samndar (000000)
80 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG23220520230488569 31/05/2023 samndar 1706009WL0057265 samndar 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 samndar (000000)
81 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG23220520230488540 31/05/2023 veer singh 1706009WL0057262 veer singh 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 veersingh (000000)
82 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG23220520230488542 31/05/2023 tikam Singh ojha 1706009WL0057262 tikam Singh ojha 00688 FINO0001446 816 816 Processed 03/06/2023 133978639 tikamSinghojha (000000)
83 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG23220520230488544 31/05/2023 NAVALSINGH 1706009WL0057262 NAVALSINGH 00688 FINO0001446 1224 1224 Processed 03/06/2023 133978639 NAVALSINGH (000000)
84 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG23220520230488543 31/05/2023 NAVALSINGH 1706009WL0057262 NAVALSINGH 00688 FINO0001446 612 612 Processed 03/06/2023 133978639 NAVALSINGH (000000)
85 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG23220520230488545 31/05/2023 naina bai 1706009WL0057262 naina bai 00688 FINO0001446 612 612 Processed 03/06/2023 133978639 nainabai (000000)
SubTotal 19584 19584
86 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG23220520230488588 31/05/2023 Sonu yadav 1706009WL0057267 Sonu yadav 00691 IPOS0000001 1224 1224 Processed 03/06/2023 133978639 Sonuyadav (000000)
87 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG23220520230488587 31/05/2023 Sonu yadav 1706009WL0057267 Sonu yadav 00691 IPOS0000001 1224 1224 Processed 03/06/2023 133978639 Sonuyadav (000000)
88 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG23220520230488586 31/05/2023 Sonu yadav 1706009WL0057267 Sonu yadav 00691 IPOS0000001 1224 1224 Processed 03/06/2023 133978639 Sonuyadav (000000)
89 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009000NRG23230520230488692 31/05/2023 makhansingh 1706009WL0057294 makhansingh 00691 IPOS0000001 1224 1224 Processed 03/06/2023 133978639 makhansingh (000000)
90 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009000NRG23230520230488691 31/05/2023 makhansingh 1706009WL0057294 makhansingh 00691 IPOS0000001 1224 1224 Processed 03/06/2023 133978639 makhansingh (000000)
91 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG23220520230488541 31/05/2023 jitendra rajak 1706009WL0057262 jitendra rajak 00691 IPOS0000001 612 612 Processed 03/06/2023 133978639 jitendrarajak (000000)
SubTotal 6732 6732
92 ARON MP-06-009-052-007/42
(SAGABARKHEDA) 		1706009052NRG23220520230488522 31/05/2023 rampyari 1706009WL0057254 rampyari 00703 AIRP0000001 1224 1224 Processed 03/06/2023 133978639 rampyari (000000)
SubTotal 1224 1224
Total 113628 113628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310523FTO_66210 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7548
2 ARON MP1706009_310523FTO_66210 Central Bank Of India CBIN0283380 ASHOKNAGAR 8364
3 ARON MP1706009_310523FTO_66210 Punjab National Bank PUNB0214400 RAJPUR 2448
4 ARON MP1706009_310523FTO_66210 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 35088
5 ARON MP1706009_310523FTO_66210 State Bank of India SBIN0030204 BARKHEDA HAT 6324
6 ARON MP1706009_310523FTO_66210 Union Bank of India UBIN0573922 ARON 8364
7 ARON MP1706009_310523FTO_66210 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7140
8 ARON MP1706009_310523FTO_66210 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2448
9 ARON MP1706009_310523FTO_66210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8364
10 ARON MP1706009_310523FTO_66210 Fino Payments Bank Ltd FINO0001446 MP RO 19584
11 ARON MP1706009_310523FTO_66210 India Post Payments Bank IPOS0000001 Guna 6732
12 ARON MP1706009_310523FTO_66210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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