Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_130523FTO_40548
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-06-009-011-001/14-A
(MUHASA) 		1706009011NRG24110520230006676 13/05/2023 RAVINDRA CHANDEL 1706009011WL000280 RAVINDRA CHANDEL 00032 UTIB0000679 1224 1224 Processed 19/05/2023 775840085 RAVINDRACHANDEL (000000)
SubTotal 1224 1224
2 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24120520230007262 13/05/2023 Rekha Raghuwanshi 1706009019WL000317 Rekha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840085 RekhaRaghuwanshi (000000)
3 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24120520230007264 13/05/2023 VANDANA BAI RAGHUWANSHI 1706009019WL000317 VANDANA BAI RAGHUWANSHI 00045 BARB0GUNAXX 1326 1326 Rejected 19/05/2023 775840085 No Such Account
SubTotal 2652 2652
4 ARON MP-06-009-020-001/3
(RORIYA) 		1706009020NRG24120520230006752 13/05/2023 kanta bai 1706009020WL000296 kanta bai 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840085 kantabai (000000)
SubTotal 1326 1326
5 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24110520230006673 13/05/2023 Umesh 1706009011WL000279 Umesh 00354 PUNB0138700 884 884 Processed 20/05/2023 775840085 Umesh (000000)
SubTotal 884 884
6 ARON MP-06-009-012-001/180
(HAPAKHEDI) 		1706009012NRG24120520230007371 13/05/2023 ramsakhi bai 1706009012WL000332 ramsakhi bai 00354 PUNB0214400 1326 1326 Processed 20/05/2023 775840085 ramsakhibai (000000)
7 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24120520230007440 13/05/2023 vishal yadav 1706009012WL000334 vishal yadav 00354 PUNB0214400 1547 1547 Processed 20/05/2023 775840085 vishalyadav (000000)
8 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24120520230007384 13/05/2023 rashmi 1706009012WL000332 rashmi 00354 PUNB0214400 1326 1326 Processed 20/05/2023 775840085 rashmi (000000)
9 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24120520230007448 13/05/2023 Bhuri bai Yadav 1706009012WL000334 Bhuri bai Yadav 00354 PUNB0214400 1547 1547 Processed 20/05/2023 775840085 BhuribaiYadav (000000)
10 ARON MP-06-009-012-001/67
(HAPAKHEDI) 		1706009012NRG24120520230007453 13/05/2023 rambati bai 1706009012WL000334 rambati bai 00354 PUNB0214400 1547 1547 Processed 20/05/2023 775840085 rambatibai (000000)
SubTotal 7293 7293
11 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24130520230007862 13/05/2023 Rajni Jogi 1706009008WL000354 Rajni Jogi 00415 SBIN0030081 442 442 Processed 19/05/2023 775840085 RajniJogi (000000)
SubTotal 442 442
12 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24130520230008121 13/05/2023 jatan bai 1706009005WL000371 jatan bai 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840085 jatanbai (000000)
13 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24130520230008122 13/05/2023 geereesh 1706009005WL000371 geereesh 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840085 geereesh (000000)
14 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24130520230008123 13/05/2023 makhan 1706009005WL000371 makhan 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840085 makhan (000000)
15 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24130520230008133 13/05/2023 maan singh 1706009005WL000371 maan singh 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840085 maansingh (000000)
16 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24130520230008136 13/05/2023 ashok 1706009005WL000371 ashok 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840085 ashok (000000)
17 ARON MP-06-009-005-001/268-A
(SIRSI) 		1706009005NRG24130520230008142 13/05/2023 lallu 1706009005WL000371 lallu 00415 SBIN0030106 1105 1105 Processed 19/05/2023 775840085 lallu (000000)
18 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24130520230007863 13/05/2023 Manoj Prajapati 1706009008WL000354 Manoj Prajapati 00415 SBIN0030106 442 442 Processed 19/05/2023 775840085 ManojPrajapati (000000)
19 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24130520230007877 13/05/2023 rajkumar 1706009008WL000354 rajkumar 00415 SBIN0030106 884 884 Processed 19/05/2023 775840085 rajkumar (000000)
20 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24120520230007238 13/05/2023 neeraj 1706009019WL000317 neeraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 neeraj (000000)
21 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24120520230007252 13/05/2023 Ramkrishna 1706009019WL000317 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 Ramkrishna (000000)
22 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24120520230007288 13/05/2023 SACHIN RAGHUWANSHI 1706009019WL000317 SACHIN RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 SACHINRAGHUWANSHI (000000)
23 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24120520230007290 13/05/2023 ARCHANA RAGHUWANSHI 1706009019WL000317 ARCHANA RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 ARCHANARAGHUWANSHI (000000)
24 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24120520230007295 13/05/2023 neeraj 1706009019WL000317 neeraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 neeraj (000000)
25 ARON MP-06-009-020-001/4-A
(RORIYA) 		1706009020NRG24120520230006766 13/05/2023 deveand singh 1706009020WL000299 deveand singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 deveandsingh (000000)
26 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24120520230006796 13/05/2023 Vikash 1706009020WL000299 Vikash 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 Vikash (000000)
27 ARON MP-06-009-021-002/165-C
(RUSALLIKALAN) 		1706009021NRG24110520230006414 13/05/2023 Pertap 1706009021WL000271 Pertap 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 Pertap (000000)
28 ARON MP-06-009-034-002/78-A
(JAKHODA) 		1706009034NRG24120520230007839 13/05/2023 pawan 1706009034WL000350 pawan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 pawan (000000)
29 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24110520230006171 13/05/2023 Radha Raghuwanshi 1706009039WL000252 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 RadhaRaghuwanshi (000000)
30 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24110520230006366 13/05/2023 rano bai 1706009039WL000253 rano bai 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775840085 No Such Account
31 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24110520230006194 13/05/2023 sivram 1706009039WL000252 sivram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 sivram (000000)
32 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24110520230006231 13/05/2023 BHASKAR RAGHUWANSHI 1706009039WL000252 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 BHASKARRAGHUWANSHI (000000)
33 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24110520230006267 13/05/2023 gaytri 1706009039WL000252 gaytri 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 gaytri (000000)
34 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24110520230006268 13/05/2023 satendra 1706009039WL000252 satendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 satendra (000000)
35 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24110520230006287 13/05/2023 kamar bai 1706009039WL000252 kamar bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 kamarbai (000000)
36 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24110520230006286 13/05/2023 radeshyam 1706009039WL000252 radeshyam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 radeshyam (000000)
37 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24110520230006292 13/05/2023 prem bai 1706009039WL000252 prem bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 prembai (000000)
38 ARON MP-06-009-039-002/333
(BUDHAKHEDA) 		1706009039NRG24110520230006294 13/05/2023 asha bai 1706009039WL000252 asha bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 ashabai (000000)
39 ARON MP-06-009-039-002/333
(BUDHAKHEDA) 		1706009039NRG24110520230006293 13/05/2023 vinod 1706009039WL000252 vinod 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 vinod (000000)
40 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24110520230006296 13/05/2023 halke 1706009039WL000252 halke 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 halke (000000)
41 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24110520230006304 13/05/2023 indra bai 1706009039WL000252 indra bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 indrabai (000000)
42 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24110520230006351 13/05/2023 asook 1706009039WL000252 asook 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 asook (000000)
43 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24120520230006870 13/05/2023 deeksha bai 1706009045WL000305 deeksha bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 deekshabai (000000)
44 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24120520230007008 13/05/2023 dakha bai 1706009045WL000306 dakha bai 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775840085 Account closed
45 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24120520230007018 13/05/2023 geeta bai 1706009045WL000306 geeta bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 geetabai (000000)
46 ARON MP-06-009-054-003/107-A
(BANBIRKHEDI) 		1706009054NRG24130520230008198 13/05/2023 susilabai 1706009054WL000377 susilabai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 susilabai (000000)
47 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24130520230008048 13/05/2023 Dalchand 1706009054WL000367 Dalchand 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 Dalchand (000000)
48 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24110520230005997 13/05/2023 Dalchand 1706009054WL000240 Dalchand 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 Dalchand (000000)
49 ARON MP-06-009-054-003/162
(BANBIRKHEDI) 		1706009054NRG24110520230005998 13/05/2023 omveer 1706009054WL000240 omveer 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775840085 Account closed
50 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24130520230008217 13/05/2023 Sanjeev Chamar 1706009054WL000377 Sanjeev Chamar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 SanjeevChamar (000000)
51 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24130520230008060 13/05/2023 rambai 1706009054WL000367 rambai 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775840085 Account closed
52 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24130520230008068 13/05/2023 Surendra Sharma 1706009054WL000367 Surendra Sharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 SurendraSharma (000000)
53 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24110520230006013 13/05/2023 Surendra Sharma 1706009054WL000240 Surendra Sharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 SurendraSharma (000000)
54 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24130520230008227 13/05/2023 aditya sharma 1706009054WL000377 aditya sharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 adityasharma (000000)
55 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24130520230008079 13/05/2023 shrilalas 1706009054WL000367 shrilalas 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 shrilalas (000000)
56 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24100520230005774 13/05/2023 shrilalas 1706009054WL000221 shrilalas 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 shrilalas (000000)
57 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24130520230008080 13/05/2023 Tara bai 1706009054WL000367 Tara bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840085 Tarabai (000000)
SubTotal 58344 58344
58 ARON MP-06-009-054-003/38
(BANBIRKHEDI) 		1706009054NRG24130520230008228 13/05/2023 SANJEE 1706009054WL000377 SANJEE 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840085 SANJEE (000000)
SubTotal 1326 1326
59 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24120520230007276 13/05/2023 PRIYANKA Bai 1706009019WL000317 PRIYANKA Bai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840085 PRIYANKABai (000000)
60 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24120520230006805 13/05/2023 Dropti 1706009020WL000299 Dropti 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840085 Dropti (000000)
61 ARON MP-06-009-039-001/295-D
(BUDHAKHEDA) 		1706009039NRG24110520230006180 13/05/2023 mithun 1706009039WL000252 mithun 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840085 mithun (000000)
62 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24110520230006213 13/05/2023 Leelabai 1706009039WL000252 Leelabai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840085 Leelabai (000000)
SubTotal 5304 5304
63 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24120520230007232 13/05/2023 krishna bai 1706009019WL000317 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 krishnabai (000000)
64 ARON MP-06-009-020-002/307
(RORIYA) 		1706009020NRG24120520230006759 13/05/2023 Satish singh 1706009020WL000297 Satish singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 Satishsingh (000000)
65 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24120520230006794 13/05/2023 Odatiya 1706009020WL000299 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 Odatiya (000000)
66 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24120520230006795 13/05/2023 Ashish 1706009020WL000299 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 Ashish (000000)
67 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24120520230006798 13/05/2023 pachan 1706009020WL000299 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 pachan (000000)
68 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24120520230006810 13/05/2023 sagar 1706009020WL000299 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 sagar (000000)
69 ARON MP-06-009-021-001/26-C
(RUSALLIKALAN) 		1706009021NRG24110520230006408 13/05/2023 Rampersad 1706009021WL000270 Rampersad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 Rampersad (000000)
70 ARON MP-06-009-021-002/106-B
(RUSALLIKALAN) 		1706009021NRG24110520230006412 13/05/2023 Ganishe 1706009021WL000271 Ganishe 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 Ganishe (000000)
71 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24110520230006033 13/05/2023 MADHO SINGH 1706009034WL000241 MADHO SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840085 MADHOSINGH (000000)
72 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24110520230006032 13/05/2023 MADHO SINGH 1706009034WL000241 MADHO SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840085 MADHOSINGH (000000)
73 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24110520230006034 13/05/2023 KALLO BAI 1706009034WL000241 KALLO BAI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840085 KALLOBAI (000000)
74 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24110520230006216 13/05/2023 gudiya 1706009039WL000252 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 gudiya (000000)
75 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24110520230006217 13/05/2023 aram bai 1706009039WL000252 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 arambai (000000)
76 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24120520230006894 13/05/2023 geeta bai 1706009045WL000305 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 geetabai (000000)
77 ARON MP-06-009-053-002/45
(PATAN) 		1706009053NRG24130520230007979 13/05/2023 mohan 1706009053WL000364 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 mohan (000000)
78 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24110520230006075 13/05/2023 uma shankar bhargav 1706009054WL000248 uma shankar bhargav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 umashankarbhargav (000000)
79 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24130520230008051 13/05/2023 uma shankar bhargav 1706009054WL000367 uma shankar bhargav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840085 umashankarbhargav (000000)
SubTotal 21216 21216
80 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24120520230006815 13/05/2023 Pahalwan 1706009020WL000299 Pahalwan 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840085 Pahalwan (000000)
81 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24110520230006238 13/05/2023 GEETA BAI 1706009039WL000252 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840085 GEETABAI (000000)
82 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24110520230005898 13/05/2023 mamtabai 1706009046WL000237 mamtabai 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840085 mamtabai (000000)
SubTotal 3978 3978
83 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24110520230006179 13/05/2023 Aman 1706009039WL000252 Aman 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 Aman (000000)
84 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24110520230006181 13/05/2023 Rambharat 1706009039WL000252 Rambharat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 Rambharat (000000)
85 ARON MP-06-009-039-001/296-D
(BUDHAKHEDA) 		1706009039NRG24110520230006184 13/05/2023 abhishek 1706009039WL000252 abhishek 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 abhishek (000000)
86 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24110520230006185 13/05/2023 vivek 1706009039WL000252 vivek 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 vivek (000000)
87 ARON MP-06-009-039-001/297-D
(BUDHAKHEDA) 		1706009039NRG24110520230006187 13/05/2023 raju 1706009039WL000252 raju 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 raju (000000)
88 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24110520230006189 13/05/2023 santosh bai 1706009039WL000252 santosh bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 santoshbai (000000)
89 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24110520230006193 13/05/2023 pooja 1706009039WL000252 pooja 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 pooja (000000)
90 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24110520230006195 13/05/2023 mamta bai 1706009039WL000252 mamta bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 mamtabai (000000)
91 ARON MP-06-009-039-001/7
(BUDHAKHEDA) 		1706009039NRG24110520230006197 13/05/2023 foolbai 1706009039WL000252 foolbai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 foolbai (000000)
92 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24110520230006200 13/05/2023 imrat 1706009039WL000252 imrat 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 imrat (000000)
93 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24110520230006218 13/05/2023 minni bai 1706009039WL000252 minni bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 minnibai (000000)
94 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24110520230006251 13/05/2023 Lakhan singh 1706009039WL000252 Lakhan singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 Lakhansingh (000000)
95 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24110520230006281 13/05/2023 Sultan 1706009039WL000252 Sultan 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775840085 A/c Blocked or Frozen
96 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24110520230006328 13/05/2023 Gudiya bai 1706009039WL000252 Gudiya bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840085 Gudiyabai (000000)
SubTotal 18564 18564
97 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24110520230005927 13/05/2023 rasita 1706009046WL000237 rasita 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 rasita (000000)
98 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24110520230005928 13/05/2023 kanti bai 1706009046WL000237 kanti bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 kantibai (000000)
99 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24110520230005929 13/05/2023 peeru 1706009046WL000237 peeru 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 peeru (000000)
100 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24110520230005930 13/05/2023 kaalu 1706009046WL000237 kaalu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 kaalu (000000)
101 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24110520230005932 13/05/2023 vijay singh 1706009046WL000237 vijay singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 vijaysingh (000000)
102 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24110520230005934 13/05/2023 mangilal 1706009046WL000237 mangilal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 mangilal (000000)
103 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24110520230005935 13/05/2023 kajod 1706009046WL000237 kajod 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 kajod (000000)
104 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24110520230005821 13/05/2023 nannu 1706009046WL000233 nannu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 nannu (000000)
105 ARON MP-06-009-053-002/30
(PATAN) 		1706009053NRG24130520230007977 13/05/2023 udal 1706009053WL000364 udal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 udal (000000)
106 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24130520230008086 13/05/2023 Vivek Ahirwar 1706009054WL000367 Vivek Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840085 VivekAhirwar (000000)
SubTotal 13260 13260
107 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24110520230005878 13/05/2023 rumal 1706009046WL000237 rumal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 rumal (000000)
108 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24110520230005880 13/05/2023 lila bai 1706009046WL000237 lila bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 lilabai (000000)
109 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24110520230005833 13/05/2023 Membar 1706009046WL000233 Membar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 Membar (000000)
110 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24110520230005984 13/05/2023 shanti bai 1706009046WL000238 shanti bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 shantibai (000000)
111 ARON MP-06-009-052-006/438
(SAGABARKHEDA) 		1706009052NRG24120520230007340 13/05/2023 chiman 1706009052WL000326 chiman 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 chiman (000000)
112 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24130520230008205 13/05/2023 Balister 1706009054WL000377 Balister 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 Balister (000000)
113 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24130520230008032 13/05/2023 Mithun Prajapati 1706009054WL000366 Mithun Prajapati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 MithunPrajapati (000000)
114 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24110520230006079 13/05/2023 Mithun Prajapati 1706009054WL000248 Mithun Prajapati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 MithunPrajapati (000000)
115 ARON MP-06-009-054-003/214
(BANBIRKHEDI) 		1706009054NRG24110520230006083 13/05/2023 Deepak Sharma 1706009054WL000248 Deepak Sharma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 DeepakSharma (000000)
116 ARON MP-06-009-054-003/214
(BANBIRKHEDI) 		1706009054NRG24130520230008037 13/05/2023 Deepak Sharma 1706009054WL000366 Deepak Sharma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 DeepakSharma (000000)
117 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24130520230008218 13/05/2023 Ashish Sharma 1706009054WL000377 Ashish Sharma 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 AshishSharma (000000)
118 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24130520230008077 13/05/2023 Devendra 1706009054WL000367 Devendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 Devendra (000000)
119 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24100520230005772 13/05/2023 Devendra 1706009054WL000221 Devendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 Devendra (000000)
120 ARON MP-06-009-054-003/87
(BANBIRKHEDI) 		1706009054NRG24100520230005779 13/05/2023 Pramod Bunkar 1706009054WL000221 Pramod Bunkar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 PramodBunkar (000000)
121 ARON MP-06-009-054-003/87
(BANBIRKHEDI) 		1706009054NRG24130520230008084 13/05/2023 Pramod Bunkar 1706009054WL000367 Pramod Bunkar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840085 PramodBunkar (000000)
SubTotal 19890 19890
Total 155703 155703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130523FTO_40548 AXIS BANK UTIB0000679 GUNA 1224
2 ARON MP1706009_130523FTO_40548 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 ARON MP1706009_130523FTO_40548 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 ARON MP1706009_130523FTO_40548 Punjab National Bank PUNB0138700 TUMEN 884
5 ARON MP1706009_130523FTO_40548 Punjab National Bank PUNB0214400 RAJPUR 7293
6 ARON MP1706009_130523FTO_40548 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 442
7 ARON MP1706009_130523FTO_40548 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 58344
8 ARON MP1706009_130523FTO_40548 State Bank of India SBIN0030204 BARKHEDA HAT 1326
9 ARON MP1706009_130523FTO_40548 Union Bank of India UBIN0573922 ARON 5304
10 ARON MP1706009_130523FTO_40548 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
11 ARON MP1706009_130523FTO_40548 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
12 ARON MP1706009_130523FTO_40548 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
13 ARON MP1706009_130523FTO_40548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
14 ARON MP1706009_130523FTO_40548 Fino Payments Bank Ltd FINO0001446 MP RO 13260
15 ARON MP1706009_130523FTO_40548 India Post Payments Bank IPOS0000001 Guna 10608
16 ARON MP1706009_130523FTO_40548 India Post Payments Bank IPOS0000001 Vidisha 9282

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