Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_110723APB_FTO_160687
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-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24110720230100282 11/07/2023 shrikishan 1706009002WL006173 shrikishan 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24110720230100284 11/07/2023 mahendra 1706009002WL006173 mahendra 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 mahendra FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24110720230100286 11/07/2023 ragubeer 1706009002WL006173 ragubeer 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 ragubeer FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24110720230100339 11/07/2023 natanshing 1706009002WL006173 natanshing 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24110720230100341 11/07/2023 misri lal 1706009002WL006173 misri lal 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24110720230100343 11/07/2023 munaalal 1706009002WL006173 munaalal 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24110720230100344 11/07/2023 ramjilal 1706009002WL006173 ramjilal 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24110720230100346 11/07/2023 aarsingh 1706009002WL006173 aarsingh 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24110720230100349 11/07/2023 balram 1706009002WL006173 balram 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 balram FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24110720230100351 11/07/2023 llaa 1706009002WL006173 llaa 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 llaa FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24110720230100355 11/07/2023 pooran 1706009002WL006173 pooran 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24110720230100365 11/07/2023 rade 1706009002WL006173 rade 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 rade FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24110720230100367 11/07/2023 mana bai 1706009002WL006173 mana bai 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 manabai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24110720230100366 11/07/2023 ragubar 1706009002WL006173 ragubar 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 ragubar FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24110720230100371 11/07/2023 shirilal 1706009002WL006173 shirilal 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 shirilal FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24110720230100372 11/07/2023 laakhanshing 1706009002WL006173 laakhanshing 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 laakhanshing FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24110720230100379 11/07/2023 papu 1706009002WL006173 papu 00415 SBIN0010848 1326 1326 Processed 16/07/2023 892120572 papu FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
18 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24110720230100340 11/07/2023 kailash 1706009002WL006173 kailash 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 kailash FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24110720230100345 11/07/2023 rajesh 1706009002WL006173 rajesh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 rajesh FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24110720230100347 11/07/2023 shirlal 1706009002WL006173 shirlal 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 shirlal FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24110720230100358 11/07/2023 hukumsingh 1706009002WL006173 hukumsingh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24110720230100359 11/07/2023 gajraj singh 1706009002WL006173 gajraj singh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 gajrajsingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24110720230100370 11/07/2023 sitaram 1706009002WL006173 sitaram 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 sitaram FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24110720230100374 11/07/2023 pranshing 1706009002WL006173 pranshing 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24110720230100375 11/07/2023 bbalesh 1706009002WL006173 bbalesh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 bbalesh FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24110720230100376 11/07/2023 gumansingh 1706009002WL006173 gumansingh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 gumansingh FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24110720230100377 11/07/2023 mobatsingh 1706009002WL006173 mobatsingh 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 mobatsingh FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24110720230100378 11/07/2023 dalipa 1706009002WL006173 dalipa 00415 SBIN0030106 1326 1326 Processed 16/07/2023 892120572 dalipa FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
29 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24110720230100336 11/07/2023 kantibai 1706009002WL006173 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120572 kantibai FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24110720230100364 11/07/2023 bhura 1706009002WL006173 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120572 bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24110720230100285 11/07/2023 gita bai 1706009002WL006173 gita bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 gitabai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24110720230100287 11/07/2023 Balveer 1706009002WL006173 Balveer 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 Balveer FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24110720230100288 11/07/2023 Chanda Bai 1706009002WL006173 Chanda Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 ChandaBai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24110720230100289 11/07/2023 HARI BAI 1706009002WL006173 HARI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 HARIBAI FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24110720230100290 11/07/2023 SUNDARLAL 1706009002WL006173 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24110720230100291 11/07/2023 FOOL BAI 1706009002WL006173 FOOL BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 FOOLBAI FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24110720230100292 11/07/2023 MAHENDRA SINGH 1706009002WL006173 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24110720230100293 11/07/2023 PAPPU 1706009002WL006173 PAPPU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 PAPPU FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24110720230100294 11/07/2023 VEERAN 1706009002WL006173 VEERAN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 VEERAN FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24110720230100295 11/07/2023 HEMRAJ 1706009002WL006173 HEMRAJ 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 HEMRAJ FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24110720230100296 11/07/2023 KRANTI BAI 1706009002WL006173 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24110720230100297 11/07/2023 SHAITAN SINGH 1706009002WL006173 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24110720230100298 11/07/2023 MOOLCHANDRA 1706009002WL006173 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24110720230100299 11/07/2023 CHANDA BAI 1706009002WL006173 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 CHANDABAI FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24110720230100300 11/07/2023 PRAN SINGH 1706009002WL006173 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 PRANSINGH FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24110720230100301 11/07/2023 BRAJBHAN SINGH 1706009002WL006173 BRAJBHAN SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120572 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24110720230100302 11/07/2023 REKHA BAI 1706009002WL006173 REKHA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 REKHABAI FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24110720230100303 11/07/2023 NATHIYA BAI 1706009002WL006173 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24110720230100304 11/07/2023 PAPPU 1706009002WL006173 PAPPU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 PAPPU FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24110720230100305 11/07/2023 FOOL SINGH 1706009002WL006173 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24110720230100306 11/07/2023 DHANRAJ 1706009002WL006173 DHANRAJ 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 DHANRAJ FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24110720230100307 11/07/2023 BHANU 1706009002WL006173 BHANU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 BHANU FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24110720230100308 11/07/2023 VIMLA BAI 1706009002WL006173 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 VIMLABAI FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24110720230100309 11/07/2023 guddi bai 1706009002WL006173 guddi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 guddibai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24110720230100310 11/07/2023 RAMVEER 1706009002WL006173 RAMVEER 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 RAMVEER FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24110720230100311 11/07/2023 SUKHWATI BAI 1706009002WL006173 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24110720230100312 11/07/2023 GENDA LAL 1706009002WL006173 GENDA LAL 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 GENDALAL FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24110720230100313 11/07/2023 fool singh 1706009002WL006173 fool singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 foolsingh FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24110720230100314 11/07/2023 PAPPU 1706009002WL006173 PAPPU 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 PAPPU FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24110720230100315 11/07/2023 MENDA BAI 1706009002WL006173 MENDA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MENDABAI FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24110720230100316 11/07/2023 MALKHAN SINGH 1706009002WL006173 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24110720230100317 11/07/2023 RAM BAI 1706009002WL006173 RAM BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 RAMBAI FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24110720230100318 11/07/2023 RAJKUMAR 1706009002WL006173 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24110720230100319 11/07/2023 MALKHAN SINGH 1706009002WL006173 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24110720230100320 11/07/2023 SUNITA BAI 1706009002WL006173 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 SUNITABAI FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24110720230100321 11/07/2023 NONI BAI 1706009002WL006173 NONI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 NONIBAI FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24110720230100322 11/07/2023 vadam bai 1706009002WL006173 vadam bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 vadambai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24110720230100323 11/07/2023 anil 1706009002WL006173 anil 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 anil FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24110720230100324 11/07/2023 phuliya bai 1706009002WL006173 phuliya bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 phuliyabai FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24110720230100325 11/07/2023 radha bai 1706009002WL006173 radha bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 radhabai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24110720230100326 11/07/2023 shivkumari 1706009002WL006173 shivkumari 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 shivkumari FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24110720230100327 11/07/2023 jyanti bai 1706009002WL006173 jyanti bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 jyantibai FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24110720230100328 11/07/2023 gudda 1706009002WL006173 gudda 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 gudda FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24110720230100329 11/07/2023 achhi bai 1706009002WL006173 achhi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 achhibai FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24110720230100330 11/07/2023 BHURIYA BAI 1706009002WL006173 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24110720230100331 11/07/2023 ramshakhi bai 1706009002WL006173 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 ramshakhibai FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24110720230100332 11/07/2023 meena bai 1706009002WL006173 meena bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 meenabai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24110720230100333 11/07/2023 sonu 1706009002WL006173 sonu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 sonu FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24110720230100334 11/07/2023 vivek 1706009002WL006173 vivek 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 vivek FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24110720230100335 11/07/2023 guddi bai 1706009002WL006173 guddi bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 guddibai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24110720230100337 11/07/2023 nitu 1706009002WL006173 nitu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 nitu FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24110720230100338 11/07/2023 sarsawati 1706009002WL006173 sarsawati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 sarsawati FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24110720230100342 11/07/2023 hariram 1706009002WL006173 hariram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 hariram FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24110720230100348 11/07/2023 kaliya bai 1706009002WL006173 kaliya bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 kaliyabai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24110720230100350 11/07/2023 RAJAN 1706009002WL006173 RAJAN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 RAJAN FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24110720230100352 11/07/2023 binaa bai 1706009002WL006173 binaa bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 binaabai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24110720230100354 11/07/2023 bimla bai 1706009002WL006173 bimla bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 bimlabai FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24110720230100356 11/07/2023 folbai 1706009002WL006173 folbai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 folbai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24110720230100357 11/07/2023 MOHAR SINGH 1706009002WL006173 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24110720230100360 11/07/2023 ram bai 1706009002WL006173 ram bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 rambai FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24110720230100368 11/07/2023 hate singh 1706009002WL006173 hate singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 hatesingh FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24110720230100369 11/07/2023 MOHAR BAI 1706009002WL006173 MOHAR BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 MOHARBAI FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24110720230100373 11/07/2023 gitaa bai 1706009002WL006173 gitaa bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120572 gitaabai FINO PAYMENTS BANK LTD(608001)
SubTotal 83317 83317
94 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24110720230100283 11/07/2023 PREM SINGH 1706009002WL006173 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120572 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24110720230100353 11/07/2023 LAL SINGH 1706009002WL006173 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120572 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24110720230100361 11/07/2023 chandan singh 1706009002WL006173 chandan singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120572 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24110720230100362 11/07/2023 HAJRAT SINGH 1706009002WL006173 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120572 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24110720230100363 11/07/2023 surat singh 1706009002WL006173 surat singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120572 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_110723APB_FTO_160687 State Bank of India SBIN0010848 ARON 22542
2 ARON MP1706009_110723APB_FTO_160687 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 14586
3 ARON MP1706009_110723APB_FTO_160687 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
4 ARON MP1706009_110723APB_FTO_160687 Fino Payments Bank Ltd FINO0001446 MP RO 83317
5 ARON MP1706009_110723APB_FTO_160687 India Post Payments Bank IPOS0000001 Guna 6630

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