Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010923APB_FTO_244793
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-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24310820230127044 01/09/2023 Akash Yadav 1706009012WL010873 Akash Yadav 00045 BARB0ASHBHO 1326 1326 Processed 11/09/2023 066342041 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-010-003/17-A
(AMODA) 		1706009010NRG24010920230127498 01/09/2023 suresh 1706009010WL010982 suresh 00045 BARB0GUNAXX 1326 1326 Processed 11/09/2023 066342041 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ARON MP-06-009-004-003/85-A
(PIPRODAMAINA) 		1706009004NRG24010920230127292 01/09/2023 mokam 1706009004WL010935 mokam 00168 ICIC0000538 2652 2652 Processed 11/09/2023 066342041 mokam FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24010920230127371 01/09/2023 SAITAN 1706009040WL010962 SAITAN 00168 ICIC0000538 2652 2652 Processed 11/09/2023 066342041 SAITAN ICICI BANK LTD(508534)
5 ARON MP-06-009-048-001/126
(JHITIYA) 		1706009048NRG24290820230126120 01/09/2023 KUJAL 1706009048WL010701 KUJAL 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066342041 KUJAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 ARON MP-06-009-012-001/115-C
(HAPAKHEDI) 		1706009012NRG24310820230127042 01/09/2023 JAIPRATAP 1706009012WL010873 JAIPRATAP 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 JAIPRATAP STATE BANK OF INDIA(508548)
7 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24310820230127043 01/09/2023 Shshupal yadav 1706009012WL010873 Shshupal yadav 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 Shshupalyadav PUNJAB NATIONAL BANK(508568)
8 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24310820230127045 01/09/2023 Vikash Yadav 1706009012WL010873 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24310820230127047 01/09/2023 ramkrishn 1706009012WL010873 ramkrishn 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 ramkrishn PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24310820230127048 01/09/2023 sugan bai 1706009012WL010873 sugan bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 suganbai PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-003/312
(HAPAKHEDI) 		1706009012NRG24310820230127050 01/09/2023 Silsila bai 1706009012WL010873 Silsila bai 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 Silsilabai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-012-003/312-A
(HAPAKHEDI) 		1706009012NRG24310820230127051 01/09/2023 momu yadav 1706009012WL010873 momu yadav 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 momuyadav PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24310820230127052 01/09/2023 Raghuveer Singh Yadav 1706009012WL010873 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 11/09/2023 066342041 RaghuveerSinghYadav PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-014-001/46-C
(AAMKHEDASUKHA) 		1706009014NRG24010920230127514 01/09/2023 uday singh 1706009014WL010989 uday singh 00354 PUNB0214400 2652 2652 Processed 11/09/2023 066342041 udaysingh PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-014-002/231-A
(AAMKHEDASUKHA) 		1706009014NRG24010920230127515 01/09/2023 Shivcharan kushwah 1706009014WL010989 Shivcharan kushwah 00354 PUNB0214400 2652 2652 Processed 11/09/2023 066342041 Shivcharankushwah PUNJAB NATIONAL BANK(508568)
16 ARON MP-06-009-014-004/16-A
(AAMKHEDASUKHA) 		1706009014NRG24010920230127516 01/09/2023 JAYMANDAL 1706009014WL010989 JAYMANDAL 00354 PUNB0214400 2652 2652 Processed 11/09/2023 066342041 JAYMANDAL PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-048-001/207
(JHITIYA) 		1706009048NRG24290820230126131 01/09/2023 Guddi Bai 1706009048WL010703 Guddi Bai 00354 PUNB0214400 663 663 Processed 11/09/2023 066342041 GuddiBai PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
18 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24010920230127289 01/09/2023 girdhari 1706009004WL010935 girdhari 00415 SBIN0010848 2652 2652 Processed 11/09/2023 066342041 girdhari STATE BANK OF INDIA(508548)
19 ARON MP-06-009-012-003/312
(HAPAKHEDI) 		1706009012NRG24310820230127049 01/09/2023 Mohar singh the 1706009012WL010873 Mohar singh the 00415 SBIN0010848 1326 1326 Processed 11/09/2023 066342041 Moharsinghthe STATE BANK OF INDIA(508548)
20 ARON MP-06-009-045-004/22
(KAKRUA) 		1706009045NRG24010920230127199 01/09/2023 KAJODI BAI 1706009045WL010913 KAJODI BAI 00415 SBIN0010848 2652 2652 Processed 11/09/2023 066342041 KAJODIBAI STATE BANK OF INDIA(508548)
21 ARON MP-06-009-045-004/52-C
(KAKRUA) 		1706009045NRG24010920230127209 01/09/2023 bapulal 1706009045WL010918 bapulal 00415 SBIN0010848 2652 2652 Processed 11/09/2023 066342041 bapulal FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-045-004/62
(KAKRUA) 		1706009045NRG24010920230127208 01/09/2023 VIJAY SINGH 1706009045WL010917 VIJAY SINGH 00415 SBIN0010848 2652 2652 Processed 11/09/2023 066342041 VIJAYSINGH STATE BANK OF INDIA(508548)
23 ARON MP-06-009-045-004/72-A
(KAKRUA) 		1706009045NRG24010920230127212 01/09/2023 imratsingh 1706009045WL010921 imratsingh 00415 SBIN0010848 2431 2431 Processed 11/09/2023 066342041 imratsingh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-004/75
(KAKRUA) 		1706009045NRG24010920230127213 01/09/2023 vinaysingh 1706009045WL010922 vinaysingh 00415 SBIN0010848 2652 2652 Processed 11/09/2023 066342041 vinaysingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
25 ARON MP-06-009-004-001/88-C
(PIPRODAMAINA) 		1706009004NRG24010920230127293 01/09/2023 Bheem Singh 1706009004WL010936 Bheem Singh 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 BheemSingh STATE BANK OF INDIA(508548)
26 ARON MP-06-009-004-002/89
(PIPRODAMAINA) 		1706009004NRG24010920230127284 01/09/2023 balram 1706009004WL010935 balram 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 balram STATE BANK OF INDIA(508548)
27 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24010920230127309 01/09/2023 anju bai 1706009004WL010939 anju bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 anjubai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24010920230127308 01/09/2023 arjun 1706009004WL010939 arjun 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 arjun STATE BANK OF INDIA(508548)
29 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24010920230127295 01/09/2023 himmat singh 1706009004WL010936 himmat singh 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 himmatsingh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24010920230127294 01/09/2023 parvat 1706009004WL010936 parvat 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 parvat STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24010920230127408 01/09/2023 munni bai 1706009004WL010969 munni bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 munnibai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24010920230127407 01/09/2023 uttam 1706009004WL010969 uttam 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 uttam UNION BANK OF INDIA(508500)
33 ARON MP-06-009-004-003/18
(PIPRODAMAINA) 		1706009004NRG24010920230127297 01/09/2023 Kaluram meena 1706009004WL010936 Kaluram meena 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 Kalurammeena STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-003/44
(PIPRODAMAINA) 		1706009004NRG24010920230127298 01/09/2023 shanti bai 1706009004WL010936 shanti bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-004-003/53-C
(PIPRODAMAINA) 		1706009004NRG24010920230127285 01/09/2023 jagdish 1706009004WL010935 jagdish 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 jagdish FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24010920230127290 01/09/2023 prem bai 1706009004WL010935 prem bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 prembai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24010920230127312 01/09/2023 sukhbati 1706009004WL010939 sukhbati 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 sukhbati STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24010920230127311 01/09/2023 vishnu 1706009004WL010939 vishnu 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 vishnu STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24010920230127300 01/09/2023 prathviraj 1706009004WL010936 prathviraj 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 prathviraj STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24010920230127301 01/09/2023 savita vbai 1706009004WL010936 savita vbai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 savitavbai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-004-003/85-A
(PIPRODAMAINA) 		1706009004NRG24010920230127291 01/09/2023 mokam 1706009004WL010935 mokam 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 mokam FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24010920230127411 01/09/2023 ghanshyam 1706009004WL010969 ghanshyam 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 ghanshyam STATE BANK OF INDIA(508548)
43 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24010920230127328 01/09/2023 Piran Singh 1706009021WL010948 Piran Singh 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
44 ARON MP-06-009-021-002/291-B
(RUSALLIKALAN) 		1706009021NRG24010920230127332 01/09/2023 Netu 1706009021WL010948 Netu 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Netu STATE BANK OF INDIA(508548)
45 ARON MP-06-009-021-002/295-C
(RUSALLIKALAN) 		1706009021NRG24010920230127333 01/09/2023 Sabeta 1706009021WL010948 Sabeta 00415 SBIN0030106 884 884 Processed 11/09/2023 066342041 Sabeta STATE BANK OF INDIA(508548)
46 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24010920230127220 01/09/2023 Rachana bai 1706009028WL010926 Rachana bai 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Rachanabai FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24280820230125671 01/09/2023 Rachana bai 1706009028WL010602 Rachana bai 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Rachanabai FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24280820230125672 01/09/2023 Phulan 1706009028WL010602 Phulan 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Phulan STATE BANK OF INDIA(508548)
49 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24010920230127222 01/09/2023 Phulan 1706009028WL010926 Phulan 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Phulan STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-002/13-C
(KAKRUA) 		1706009045NRG24010920230127190 01/09/2023 kanchan bai 1706009045WL010909 kanchan bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 kanchanbai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-045-002/8
(KAKRUA) 		1706009045NRG24010920230127191 01/09/2023 sirnam 1706009045WL010910 sirnam 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-045-003/25-A
(KAKRUA) 		1706009045NRG24010920230127198 01/09/2023 pappu 1706009045WL010912 pappu 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 pappu STATE BANK OF INDIA(508548)
53 ARON MP-06-009-045-004/28-D
(KAKRUA) 		1706009045NRG24010920230127206 01/09/2023 bhuli bai 1706009045WL010915 bhuli bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 bhulibai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-045-004/49
(KAKRUA) 		1706009045NRG24010920230127207 01/09/2023 rupi bai 1706009045WL010916 rupi bai 00415 SBIN0030106 884 884 Processed 11/09/2023 066342041 rupibai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-045-004/58-B
(KAKRUA) 		1706009045NRG24010920230127214 01/09/2023 ramprasad 1706009045WL010923 ramprasad 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 ramprasad STATE BANK OF INDIA(508548)
56 ARON MP-06-009-045-004/72
(KAKRUA) 		1706009045NRG24010920230127211 01/09/2023 nathugi 1706009045WL010920 nathugi 00415 SBIN0030106 2431 2431 Processed 11/09/2023 066342041 nathugi PUNJAB & SIND BANK(607087)
57 ARON MP-06-009-047-001/163-C
(JHAJHON) 		1706009047NRG24010920230127327 01/09/2023 bragbhan 1706009047WL010947 bragbhan 00415 SBIN0030106 3094 3094 Processed 11/09/2023 066342041 bragbhan STATE BANK OF INDIA(508548)
58 ARON MP-06-009-047-001/163-C
(JHAJHON) 		1706009047NRG24010920230127326 01/09/2023 bragbhan 1706009047WL010947 bragbhan 00415 SBIN0030106 3094 3094 Processed 11/09/2023 066342041 bragbhan STATE BANK OF INDIA(508548)
59 ARON MP-06-009-048-001/265
(JHITIYA) 		1706009048NRG24290820230126132 01/09/2023 govind 1706009048WL010703 govind 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 govind INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-048-001/292-B
(JHITIYA) 		1706009048NRG24010920230127357 01/09/2023 Priyanka 1706009048WL010957 Priyanka 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Priyanka BANK OF BARODA(606985)
61 ARON MP-06-009-048-001/292-C
(JHITIYA) 		1706009048NRG24010920230127358 01/09/2023 Shishupal 1706009048WL010957 Shishupal 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Shishupal STATE BANK OF INDIA(508548)
62 ARON MP-06-009-048-001/405-B
(JHITIYA) 		1706009048NRG24290820230126121 01/09/2023 ramlal 1706009048WL010701 ramlal 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 ramlal ICICI BANK LTD(508534)
63 ARON MP-06-009-048-001/408
(JHITIYA) 		1706009048NRG24290820230126122 01/09/2023 kalyan singh 1706009048WL010701 kalyan singh 00415 SBIN0030106 663 663 Processed 11/09/2023 066342041 kalyansingh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-048-001/62-A
(JHITIYA) 		1706009048NRG24290820230126124 01/09/2023 Ajab singh 1706009048WL010701 Ajab singh 00415 SBIN0030106 1326 1326 Processed 11/09/2023 066342041 Ajabsingh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24290820230126134 01/09/2023 sukhlal 1706009048WL010703 sukhlal 00415 SBIN0030106 663 663 Processed 11/09/2023 066342041 sukhlal STATE BANK OF INDIA(508548)
66 ARON MP-06-009-050-001/386-C
(KUSMAN) 		1706009050NRG24010920230127365 01/09/2023 pavan banjara 1706009050WL010961 pavan banjara 00415 SBIN0030106 3094 3094 Processed 11/09/2023 066342041 pavanbanjara FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-054-002/3
(BANBIRKHEDI) 		1706009054NRG24010920230127302 01/09/2023 jamna bai 1706009054WL010937 jamna bai 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 jamnabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-054-002/7-A
(BANBIRKHEDI) 		1706009054NRG24010920230127304 01/09/2023 janki bai lodhi 1706009054WL010937 janki bai lodhi 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 jankibailodhi STATE BANK OF INDIA(508548)
69 ARON MP-06-009-054-002/7-A
(BANBIRKHEDI) 		1706009054NRG24010920230127303 01/09/2023 Roop singh 1706009054WL010937 Roop singh 00415 SBIN0030106 2652 2652 Processed 11/09/2023 066342041 Roopsingh STATE BANK OF INDIA(508548)
SubTotal 97019 97019
70 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24010920230127497 01/09/2023 ramshingh 1706009010WL010982 ramshingh 00415 SBIN0030204 1326 1326 Processed 11/09/2023 066342041 ramshingh ICICI BANK LTD(508534)
71 ARON MP-06-009-040-001/119-A
(DAVRI) 		1706009040NRG24010920230127366 01/09/2023 prem narayan chandel 1706009040WL010962 prem narayan chandel 00415 SBIN0030204 2652 2652 Processed 11/09/2023 066342041 premnarayanchandel ICICI BANK LTD(508534)
72 ARON MP-06-009-040-001/229
(DAVRI) 		1706009040NRG24010920230127367 01/09/2023 kalla 1706009040WL010962 kalla 00415 SBIN0030204 2652 2652 Processed 11/09/2023 066342041 kalla BANK OF INDIA(508505)
73 ARON MP-06-009-040-001/314
(DAVRI) 		1706009040NRG24010920230127368 01/09/2023 Ramveer 1706009040WL010962 Ramveer 00415 SBIN0030204 2652 2652 Processed 11/09/2023 066342041 Ramveer STATE BANK OF INDIA(508548)
74 ARON MP-06-009-040-001/333
(DAVRI) 		1706009040NRG24010920230127370 01/09/2023 bhuri bai 1706009040WL010962 bhuri bai 00415 SBIN0030204 2652 2652 Processed 11/09/2023 066342041 bhuribai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-052-001/74
(SAGABARKHEDA) 		1706009052NRG24010920230127578 01/09/2023 kamarbai 1706009052WL011001 kamarbai 00415 SBIN0030204 3094 3094 Processed 11/09/2023 066342041 kamarbai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-052-002/664
(SAGABARKHEDA) 		1706009052NRG24010920230127570 01/09/2023 kallu 1706009052WL010999 kallu 00415 SBIN0030204 3094 3094 Processed 11/09/2023 066342041 kallu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-052-002/664
(SAGABARKHEDA) 		1706009052NRG24010920230127571 01/09/2023 vimla 1706009052WL010999 vimla 00415 SBIN0030204 3094 3094 Processed 11/09/2023 066342041 vimla STATE BANK OF INDIA(508548)
78 ARON MP-06-009-052-002/79
(SAGABARKHEDA) 		1706009052NRG24010920230127567 01/09/2023 budiya 1706009052WL010998 budiya 00415 SBIN0030204 3094 3094 Processed 11/09/2023 066342041 budiya STATE BANK OF INDIA(508548)
79 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24010920230127574 01/09/2023 guddi bai 1706009052WL011000 guddi bai 00415 SBIN0030204 3094 3094 Processed 11/09/2023 066342041 guddibai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24010920230127573 01/09/2023 MANGALIYA 1706009052WL011000 MANGALIYA 00415 SBIN0030204 3094 3094 Processed 11/09/2023 066342041 MANGALIYA ICICI BANK LTD(508534)
81 ARON MP-06-009-052-007/209
(SAGABARKHEDA) 		1706009052NRG24010920230127576 01/09/2023 guddi bai 1706009052WL011000 guddi bai 00415 SBIN0030204 2652 2652 Processed 11/09/2023 066342041 guddibai ICICI BANK LTD(508534)
82 ARON MP-06-009-052-007/209
(SAGABARKHEDA) 		1706009052NRG24010920230127577 01/09/2023 rajendra 1706009052WL011000 rajendra 00415 SBIN0030204 2431 2431 Processed 11/09/2023 066342041 rajendra ICICI BANK LTD(508534)
83 ARON MP-06-009-052-007/209
(SAGABARKHEDA) 		1706009052NRG24010920230127575 01/09/2023 shaitaan singh 1706009052WL011000 shaitaan singh 00415 SBIN0030204 2652 2652 Processed 11/09/2023 066342041 shaitaansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 38233 38233
84 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24310820230127046 01/09/2023 Guddi Bai Yadav 1706009012WL010873 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 11/09/2023 066342041 GuddiBaiYadav UCO BANK(607066)
SubTotal 1326 1326
85 ARON MP-06-009-004-001/84-A
(PIPRODAMAINA) 		1706009004NRG24010920230127406 01/09/2023 Lal singh meena 1706009004WL010969 Lal singh meena 00468 UBIN0573922 2652 2652 Processed 11/09/2023 066342041 Lalsinghmeena STATE BANK OF INDIA(508548)
86 ARON MP-06-009-004-003/53-D
(PIPRODAMAINA) 		1706009004NRG24010920230127287 01/09/2023 ramnaresh 1706009004WL010935 ramnaresh 00468 UBIN0573922 1326 1326 Processed 11/09/2023 066342041 ramnaresh UNION BANK OF INDIA(508500)
87 ARON MP-06-009-010-004/342-A
(AMODA) 		1706009010NRG24010920230127500 01/09/2023 darmendra 1706009010WL010982 darmendra 00468 UBIN0573922 1326 1326 Processed 11/09/2023 066342041 darmendra STATE BANK OF INDIA(508548)
88 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24010920230127219 01/09/2023 Prakash 1706009028WL010925 Prakash 00468 UBIN0573922 1326 1326 Processed 11/09/2023 066342041 Prakash UNION BANK OF INDIA(508500)
89 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24010920230127221 01/09/2023 Prakash 1706009028WL010926 Prakash 00468 UBIN0573922 1326 1326 Processed 11/09/2023 066342041 Prakash UNION BANK OF INDIA(508500)
90 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24010920230127419 01/09/2023 bhurelal 1706009030WL010973 bhurelal 00468 UBIN0573922 1326 1326 Processed 11/09/2023 066342041 bhurelal ICICI BANK LTD(508534)
SubTotal 9282 9282
91 ARON MP-06-009-004-001/126-B
(PIPRODAMAINA) 		1706009004NRG24010920230127405 01/09/2023 gulav singh 1706009004WL010969 gulav singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066342041 gulavsingh MADHYANCHAL GRAMIN BANK(607232)
92 ARON MP-06-009-004-003/53-B
(PIPRODAMAINA) 		1706009004NRG24010920230127299 01/09/2023 anota bai 1706009004WL010936 anota bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066342041 anotabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-004-003/56-C
(PIPRODAMAINA) 		1706009004NRG24010920230127310 01/09/2023 Haricharan 1706009004WL010939 Haricharan 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066342041 Haricharan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24010920230127495 01/09/2023 Lalsahav yadav 1706009010WL010982 Lalsahav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066342041 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24010920230127496 01/09/2023 ram bau 1706009010WL010982 ram bau 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066342041 rambau BANK OF BARODA(606985)
96 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24010920230127499 01/09/2023 BAi Sab 1706009010WL010982 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066342041 BAiSab MADHYANCHAL GRAMIN BANK(607232)
97 ARON MP-06-009-021-001/105-A
(RUSALLIKALAN) 		1706009021NRG24010920230127329 01/09/2023 Nabal Singh 1706009021WL010948 Nabal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066342041 NabalSingh MADHYANCHAL GRAMIN BANK(607232)
98 ARON MP-06-009-040-001/317
(DAVRI) 		1706009040NRG24010920230127369 01/09/2023 Munni bai 1706009040WL010962 Munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066342041 Munnibai STATE BANK OF INDIA(508548)
99 ARON MP-06-009-052-001/74
(SAGABARKHEDA) 		1706009052NRG24010920230127579 01/09/2023 krisbhan 1706009052WL011001 krisbhan 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066342041 krisbhan ICICI BANK LTD(508534)
100 ARON MP-06-009-052-002/633
(SAGABARKHEDA) 		1706009052NRG24010920230127565 01/09/2023 fool singh 1706009052WL010998 fool singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066342041 foolsingh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-052-002/633
(SAGABARKHEDA) 		1706009052NRG24010920230127566 01/09/2023 guddi 1706009052WL010998 guddi 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066342041 guddi STATE BANK OF INDIA(508548)
102 ARON MP-06-009-052-003/12
(SAGABARKHEDA) 		1706009052NRG24010920230127572 01/09/2023 nathan h 1706009052WL011000 nathan h 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066342041 nathanh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-052-007/10-D
(SAGABARKHEDA) 		1706009052NRG24010920230127568 01/09/2023 dena 1706009052WL010998 dena 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066342041 dena ICICI BANK LTD(508534)
104 ARON MP-06-009-052-007/10-D
(SAGABARKHEDA) 		1706009052NRG24010920230127569 01/09/2023 dhaniya 1706009052WL010998 dhaniya 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066342041 dhaniya STATE BANK OF INDIA(508548)
SubTotal 32045 32045
105 ARON MP-06-009-021-002/268
(RUSALLIKALAN) 		1706009021NRG24010920230127331 01/09/2023 pooja 1706009021WL010948 pooja 00666 IDFB0041381 884 884 Processed 11/09/2023 066342041 pooja IDFC BANK LIMITED(608117)
SubTotal 884 884
106 ARON MP-06-009-004-003/53-C
(PIPRODAMAINA) 		1706009004NRG24010920230127286 01/09/2023 rinki bai 1706009004WL010935 rinki bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066342041 rinkibai MADHYANCHAL GRAMIN BANK(607232)
107 ARON MP-06-009-004-003/53-D
(PIPRODAMAINA) 		1706009004NRG24010920230127288 01/09/2023 homi bai 1706009004WL010935 homi bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066342041 homibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 ARON MP-06-009-050-001/134-A
(KUSMAN) 		1706009050NRG24010920230127364 01/09/2023 PPhool Bai Kherwar 1706009050WL010961 PPhool Bai Kherwar 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066342041 PPhoolBaiKherwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 228514 228514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010923APB_FTO_244793 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_010923APB_FTO_244793 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 ARON MP1706009_010923APB_FTO_244793 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 ARON MP1706009_010923APB_FTO_244793 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 ARON MP1706009_010923APB_FTO_244793 Punjab National Bank PUNB0214400 RAJPUR 19227
6 ARON MP1706009_010923APB_FTO_244793 State Bank of India SBIN0010848 ARON 17017
7 ARON MP1706009_010923APB_FTO_244793 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 97019
8 ARON MP1706009_010923APB_FTO_244793 State Bank of India SBIN0030204 BARKHEDA HAT 38233
9 ARON MP1706009_010923APB_FTO_244793 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 ARON MP1706009_010923APB_FTO_244793 Union Bank of India UBIN0573922 ARON 9282
11 ARON MP1706009_010923APB_FTO_244793 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 32045
12 ARON MP1706009_010923APB_FTO_244793 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
13 ARON MP1706009_010923APB_FTO_244793 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 ARON MP1706009_010923APB_FTO_244793 India Post Payments Bank IPOS0000001 Guna 1547

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