Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_190723APB_FTO_175329
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-06-009-011-001/10
(MUHASA) 		1706009011NRG24170720230105128 19/07/2023 devindrasingh 1706009011WL006646 devindrasingh 00045 BARB0ASHBHO 1326 1326 Processed 22/07/2023 107146113 devindrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
2 ARON MP-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG24190720230106700 19/07/2023 Vimla bai 1706009004WL006864 Vimla bai 00045 BARB0GUNAXX 1326 1326 Processed 22/07/2023 107146113 Vimlabai BANK OF BARODA(606985)
3 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24190720230107038 19/07/2023 mithlesh 1706009050WL006894 mithlesh 00045 BARB0GUNAXX 1768 1768 Processed 22/07/2023 107146113 mithlesh BANK OF BARODA(606985)
SubTotal 3094 3094
4 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24180720230105945 19/07/2023 SUNIL 1706009021WL006755 SUNIL 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107146113 SUNIL IDFC BANK LIMITED(608117)
5 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24180720230105955 19/07/2023 BHURELAL 1706009021WL006755 BHURELAL 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107146113 BHURELAL ICICI BANK LTD(508534)
6 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24180720230105956 19/07/2023 VINNI BAI 1706009021WL006755 VINNI BAI 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107146113 VINNIBAI IDFC BANK LIMITED(608117)
7 ARON MP-06-009-021-002/174
(RUSALLIKALAN) 		1706009021NRG24170720230105695 19/07/2023 MOTILAL 1706009021WL006699 MOTILAL 00168 ICIC0000538 884 884 Processed 22/07/2023 107146113 MOTILAL IDFC BANK LIMITED(608117)
SubTotal 5525 5525
8 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24190720230106693 19/07/2023 girdhari 1706009004WL006863 girdhari 00415 SBIN0010848 1326 1326 Processed 22/07/2023 107146113 girdhari STATE BANK OF INDIA(508548)
9 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24170720230105129 19/07/2023 Geeta Bai 1706009011WL006646 Geeta Bai 00415 SBIN0010848 1326 1326 Processed 22/07/2023 107146113 GeetaBai ICICI BANK LTD(508534)
10 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24190720230107035 19/07/2023 rajkumari bai 1706009050WL006894 rajkumari bai 00415 SBIN0010848 1768 1768 Processed 22/07/2023 107146113 rajkumaribai STATE BANK OF INDIA(508548)
11 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24190720230107034 19/07/2023 selendra 1706009050WL006894 selendra 00415 SBIN0010848 1768 1768 Processed 22/07/2023 107146113 selendra UNION BANK OF INDIA(508500)
SubTotal 6188 6188
12 ARON MP-06-009-004-001/117
(PIPRODAMAINA) 		1706009004NRG24190720230106694 19/07/2023 bundel 1706009004WL006864 bundel 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 bundel STATE BANK OF INDIA(508548)
13 ARON MP-06-009-004-001/16-D
(PIPRODAMAINA) 		1706009004NRG24190720230106696 19/07/2023 Bablu meena 1706009004WL006864 Bablu meena 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 Bablumeena STATE BANK OF INDIA(508548)
14 ARON MP-06-009-004-001/16-D
(PIPRODAMAINA) 		1706009004NRG24190720230106695 19/07/2023 munni bai 1706009004WL006864 munni bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 munnibai STATE BANK OF INDIA(508548)
15 ARON MP-06-009-004-001/205
(PIPRODAMAINA) 		1706009004NRG24190720230106683 19/07/2023 manoj 1706009004WL006863 manoj 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 manoj STATE BANK OF INDIA(508548)
16 ARON MP-06-009-004-001/78-B
(PIPRODAMAINA) 		1706009004NRG24190720230106702 19/07/2023 Banti meena 1706009004WL006865 Banti meena 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 Bantimeena UNION BANK OF INDIA(508500)
17 ARON MP-06-009-004-001/79-D
(PIPRODAMAINA) 		1706009004NRG24190720230106703 19/07/2023 Golu meena 1706009004WL006865 Golu meena 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 Golumeena STATE BANK OF INDIA(508548)
18 ARON MP-06-009-004-001/79-D
(PIPRODAMAINA) 		1706009004NRG24190720230106704 19/07/2023 Reena Bai 1706009004WL006865 Reena Bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 ReenaBai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-004-001/83-C
(PIPRODAMAINA) 		1706009004NRG24190720230106697 19/07/2023 Omvati bai 1706009004WL006864 Omvati bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 Omvatibai STATE BANK OF INDIA(508548)
20 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24190720230106687 19/07/2023 gajendra 1706009004WL006863 gajendra 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 gajendra FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24190720230106685 19/07/2023 ghasita 1706009004WL006863 ghasita 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 ghasita FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24190720230106686 19/07/2023 rampyari bai 1706009004WL006863 rampyari bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 rampyaribai FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-004-002/89
(PIPRODAMAINA) 		1706009004NRG24190720230106688 19/07/2023 balram 1706009004WL006863 balram 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 balram STATE BANK OF INDIA(508548)
24 ARON MP-06-009-004-002/89
(PIPRODAMAINA) 		1706009004NRG24190720230106689 19/07/2023 geeta bai 1706009004WL006863 geeta bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 geetabai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-004-003/44
(PIPRODAMAINA) 		1706009004NRG24190720230106690 19/07/2023 shanti bai 1706009004WL006863 shanti bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24190720230106692 19/07/2023 shyamlal 1706009004WL006863 shyamlal 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 shyamlal STATE BANK OF INDIA(508548)
27 ARON MP-06-009-004-003/55-B
(PIPRODAMAINA) 		1706009004NRG24190720230106705 19/07/2023 Ramraj neena 1706009004WL006865 Ramraj neena 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 Ramrajneena STATE BANK OF INDIA(508548)
28 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24170720230105130 19/07/2023 rajesh 1706009011WL006646 rajesh 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 rajesh STATE BANK OF INDIA(508548)
29 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24180720230105844 19/07/2023 JAGDiSH 1706009018WL006732 JAGDiSH 00415 SBIN0030106 221 221 Processed 22/07/2023 107146113 JAGDiSH STATE BANK OF INDIA(508548)
30 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24180720230106337 19/07/2023 maya 1706009027WL006821 maya 00415 SBIN0030106 221 221 Processed 22/07/2023 107146113 maya ICICI BANK LTD(508534)
31 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24180720230106171 19/07/2023 gulab 1706009029WL006799 gulab 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 gulab STATE BANK OF INDIA(508548)
32 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24180720230106173 19/07/2023 rajkumarar 1706009029WL006799 rajkumarar 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 rajkumarar STATE BANK OF INDIA(508548)
33 ARON MP-06-009-031-002/75-B
(HINOTIYA) 		1706009031NRG24190720230107025 19/07/2023 REKHABAI 1706009031WL006892 REKHABAI 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 REKHABAI ICICI BANK LTD(508534)
34 ARON MP-06-009-038-003/167-A
(SAHWAJPUR) 		1706009038NRG24180720230105930 19/07/2023 bagbati bai 1706009038WL006752 bagbati bai 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 bagbatibai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-038-003/167-A
(SAHWAJPUR) 		1706009038NRG24180720230105929 19/07/2023 dolatsingh 1706009038WL006752 dolatsingh 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107146113 dolatsingh STATE BANK OF INDIA(508548)
36 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24190720230107039 19/07/2023 sonu 1706009050WL006894 sonu 00415 SBIN0030106 1768 1768 Processed 22/07/2023 107146113 sonu STATE BANK OF INDIA(508548)
37 ARON MP-06-009-050-001/4-A
(KUSMAN) 		1706009050NRG24170720230105447 19/07/2023 vijayram yadav 1706009050WL006668 vijayram yadav 00415 SBIN0030106 1547 1547 Processed 22/07/2023 107146113 vijayramyadav STATE BANK OF INDIA(508548)
SubTotal 32929 32929
38 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24180720230105840 19/07/2023 chain singh 1706009042WL006730 chain singh 00415 SBIN0030204 221 221 Processed 22/07/2023 107146113 chainsingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24170720230105669 19/07/2023 deshraj 1706009055WL006695 deshraj 00415 SBIN0030204 1326 1326 Processed 22/07/2023 107146113 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 ARON MP-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG24190720230106699 19/07/2023 Jitendra Meena 1706009004WL006864 Jitendra Meena 00468 UBIN0573922 1326 1326 Processed 22/07/2023 107146113 JitendraMeena UNION BANK OF INDIA(508500)
41 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24190720230106707 19/07/2023 AJAY MEENA 1706009004WL006865 AJAY MEENA 00468 UBIN0573922 1326 1326 Processed 22/07/2023 107146113 AJAYMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 ARON MP-06-009-004-001/16-D
(PIPRODAMAINA) 		1706009004NRG24190720230106701 19/07/2023 Harveer meena 1706009004WL006865 Harveer meena 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 Harveermeena FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-004-003/55-C
(PIPRODAMAINA) 		1706009004NRG24190720230106706 19/07/2023 Ghasilal 1706009004WL006865 Ghasilal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 Ghasilal STATE BANK OF INDIA(508548)
44 ARON MP-06-009-021-002/105-D
(RUSALLIKALAN) 		1706009021NRG24170720230105693 19/07/2023 Mokam 1706009021WL006699 Mokam 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107146113 Mokam MADHYANCHAL GRAMIN BANK(607232)
45 ARON MP-06-009-021-002/11
(RUSALLIKALAN) 		1706009021NRG24170720230105694 19/07/2023 Prahlad 1706009021WL006699 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 Prahlad STATE BANK OF INDIA(508548)
46 ARON MP-06-009-021-002/111-B
(RUSALLIKALAN) 		1706009021NRG24180720230105937 19/07/2023 ramveer 1706009021WL006755 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146113 ramveer IDFC BANK LIMITED(608117)
47 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24170720230105689 19/07/2023 Ramchran 1706009021WL006698 Ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 Ramchran STATE BANK OF INDIA(508548)
48 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24180720230105942 19/07/2023 Balram 1706009021WL006755 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 Balram STATE BANK OF INDIA(508548)
49 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24180720230105946 19/07/2023 Ramakrishna 1706009021WL006755 Ramakrishna 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146113 Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
50 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24180720230105951 19/07/2023 deneas 1706009021WL006755 deneas 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146113 deneas IDFC BANK LIMITED(608117)
51 ARON MP-06-009-021-002/164
(RUSALLIKALAN) 		1706009021NRG24170720230105690 19/07/2023 jagannath 1706009021WL006698 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 jagannath MADHYANCHAL GRAMIN BANK(607232)
52 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24180720230106172 19/07/2023 Anita Bai 1706009029WL006799 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24180720230106174 19/07/2023 neetu bai ahirwar 1706009029WL006799 neetu bai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 neetubaiahirwar MADHYANCHAL GRAMIN BANK(607232)
54 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009029NRG24180720230106175 19/07/2023 Dolatram sharma 1706009029WL006799 Dolatram sharma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 Dolatramsharma BANK OF INDIA(508505)
55 ARON MP-06-009-030-002/80-A
(PATLASEWAR) 		1706009030NRG24180720230106040 19/07/2023 Bhagwan shingh 1706009030WL006773 Bhagwan shingh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107146113 Bhagwanshingh MADHYANCHAL GRAMIN BANK(607232)
56 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24190720230106506 19/07/2023 bhagbat 1706009032WL006843 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146113 bhagbat STATE BANK OF INDIA(508548)
57 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24190720230107037 19/07/2023 RAMBATI 1706009050WL006894 RAMBATI 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107146113 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
58 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24180720230105938 19/07/2023 mithles 1706009021WL006755 mithles 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 mithles IDFC BANK LIMITED(608117)
59 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24180720230105943 19/07/2023 kiran bai 1706009021WL006755 kiran bai 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 kiranbai IDFC BANK LIMITED(608117)
60 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24180720230105947 19/07/2023 Nabalsingh 1706009021WL006755 Nabalsingh 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 Nabalsingh FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24180720230105948 19/07/2023 ATANRABAI 1706009021WL006755 ATANRABAI 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 ATANRABAI IDFC BANK LIMITED(608117)
62 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24180720230105949 19/07/2023 gajre 1706009021WL006755 gajre 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 gajre IDFC BANK LIMITED(608117)
63 ARON MP-06-009-021-002/144-A
(RUSALLIKALAN) 		1706009021NRG24180720230105950 19/07/2023 Phulan Singh daganla 1706009021WL006755 Phulan Singh daganla 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 PhulanSinghdaganla MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24180720230105952 19/07/2023 Rajkumari 1706009021WL006755 Rajkumari 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 Rajkumari IDFC BANK LIMITED(608117)
65 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24180720230105953 19/07/2023 joti bai 1706009021WL006755 joti bai 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 jotibai IDFC BANK LIMITED(608117)
66 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24180720230105954 19/07/2023 guddu 1706009021WL006755 guddu 00666 IDFB0041381 1547 1547 Processed 22/07/2023 107146113 guddu FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
67 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24180720230105944 19/07/2023 Arjun 1706009021WL006755 Arjun 00688 FINO0001001 1547 1547 Processed 22/07/2023 107146113 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
68 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24180720230105939 19/07/2023 Miharban 1706009021WL006755 Miharban 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146113 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24180720230105940 19/07/2023 Suneta 1706009021WL006755 Suneta 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146113 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24180720230105941 19/07/2023 Rabindra 1706009021WL006755 Rabindra 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107146113 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-050-001/143
(KUSMAN) 		1706009050NRG24190720230107030 19/07/2023 gora bai kuswah 1706009050WL006894 gora bai kuswah 00691 IPOS0000001 1768 1768 Processed 22/07/2023 107146113 gorabaikuswah STATE BANK OF INDIA(508548)
72 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24190720230107031 19/07/2023 Pradhuman Yadav 1706009050WL006894 Pradhuman Yadav 00691 IPOS0000001 1768 1768 Processed 22/07/2023 107146113 PradhumanYadav STATE BANK OF INDIA(508548)
73 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24190720230107032 19/07/2023 Raksha Kumari 1706009050WL006894 Raksha Kumari 00691 IPOS0000001 1768 1768 Processed 22/07/2023 107146113 RakshaKumari BANK OF BARODA(606985)
74 ARON MP-06-009-050-001/185
(KUSMAN) 		1706009050NRG24190720230107033 19/07/2023 brajesh kuswah 1706009050WL006894 brajesh kuswah 00691 IPOS0000001 1768 1768 Processed 22/07/2023 107146113 brajeshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-050-001/185-B
(KUSMAN) 		1706009050NRG24190720230107036 19/07/2023 shrirsm kushwah 1706009050WL006894 shrirsm kushwah 00691 IPOS0000001 1768 1768 Processed 22/07/2023 107146113 shrirsmkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 104091 104091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_190723APB_FTO_175329 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_190723APB_FTO_175329 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
3 ARON MP1706009_190723APB_FTO_175329 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
4 ARON MP1706009_190723APB_FTO_175329 State Bank of India SBIN0010848 ARON 6188
5 ARON MP1706009_190723APB_FTO_175329 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 32929
6 ARON MP1706009_190723APB_FTO_175329 State Bank of India SBIN0030204 BARKHEDA HAT 1547
7 ARON MP1706009_190723APB_FTO_175329 Union Bank of India UBIN0573922 ARON 2652
8 ARON MP1706009_190723APB_FTO_175329 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420
9 ARON MP1706009_190723APB_FTO_175329 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 17459
10 ARON MP1706009_190723APB_FTO_175329 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 13923
11 ARON MP1706009_190723APB_FTO_175329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 ARON MP1706009_190723APB_FTO_175329 India Post Payments Bank IPOS0000001 Guna 13481

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