Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_191223APB_FTO_399372
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-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24191220230252154 19/12/2023 indrabhan 1706009051WL022102 indrabhan 00048 BKID0008890 1326 1326 Processed 11/03/2024 645141288 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24191220230251951 19/12/2023 mahendra 1706009002WL022100 mahendra 00415 SBIN0010848 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
3 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24191220230251952 19/12/2023 ragubeer 1706009002WL022100 ragubeer 00415 SBIN0010848 1326 1326 Processed 11/03/2024 645141288 ragubeer FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24191220230251966 19/12/2023 ransingh 1706009002WL022100 ransingh 00415 SBIN0010848 1326 1326 Processed 11/03/2024 645141288 ransingh FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24191220230252002 19/12/2023 aamansingh 1706009002WL022100 aamansingh 00415 SBIN0010848 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
6 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24191220230252009 19/12/2023 setansingh 1706009002WL022100 setansingh 00415 SBIN0010848 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
7 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24191220230252221 19/12/2023 vimla bai 1706009051WL022102 vimla bai 00415 SBIN0010848 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
8 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24191220230251953 19/12/2023 sabita 1706009002WL022100 sabita 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
9 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24191220230251954 19/12/2023 halki bai 1706009002WL022100 halki bai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
10 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24191220230251955 19/12/2023 pappu 1706009002WL022100 pappu 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 pappu FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24191220230251995 19/12/2023 hariom 1706009002WL022100 hariom 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 hariom STATE BANK OF INDIA(508548)
12 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24191220230251999 19/12/2023 silabai 1706009002WL022100 silabai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 silabai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24191220230252000 19/12/2023 mitlesh bai 1706009002WL022100 mitlesh bai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
14 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24191220230252008 19/12/2023 GOPAL 1706009002WL022100 GOPAL 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24191220230252010 19/12/2023 gagoti 1706009002WL022100 gagoti 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
16 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24191220230252013 19/12/2023 pranshing 1706009002WL022100 pranshing 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-013-001/153
(DAGRAI) 		1706009013NRG24191220230251935 19/12/2023 harisingh 1706009013WL022094 harisingh 00415 SBIN0030106 663 663 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
18 ARON MP-06-009-015-002/16-A
(SAMRACHACH) 		1706009015NRG24191220230252489 19/12/2023 santosh 1706009015WL022119 santosh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 santosh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-032-001/248
(KUNDAULI) 		1706009032NRG24191220230251728 19/12/2023 meherban 1706009032WL022067 meherban 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 meherban STATE BANK OF INDIA(508548)
20 ARON MP-06-009-032-001/250
(KUNDAULI) 		1706009032NRG24191220230251729 19/12/2023 pirsanka 1706009032WL022067 pirsanka 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 pirsanka STATE BANK OF INDIA(508548)
21 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24191220230252150 19/12/2023 sharda 1706009051WL022102 sharda 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 sharda FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24191220230252152 19/12/2023 pappu 1706009051WL022102 pappu 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
23 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24191220230252151 19/12/2023 pappu 1706009051WL022102 pappu 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 pappu FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24191220230252157 19/12/2023 guuddi 1706009051WL022102 guuddi 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
25 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24191220230252191 19/12/2023 gorabai 1706009051WL022102 gorabai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 gorabai FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24191220230252198 19/12/2023 radhabai 1706009051WL022102 radhabai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
27 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24191220230252201 19/12/2023 pappu 1706009051WL022102 pappu 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645141288 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24191220230252203 19/12/2023 shanti 1706009051WL022102 shanti 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 shanti FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24191220230252204 19/12/2023 bankelal 1706009051WL022102 bankelal 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 bankelal FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24191220230252205 19/12/2023 kamal 1706009051WL022102 kamal 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24191220230252206 19/12/2023 kala bai 1706009051WL022102 kala bai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
32 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24191220230252207 19/12/2023 gajraj 1706009051WL022102 gajraj 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
33 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24191220230252208 19/12/2023 mamta 1706009051WL022102 mamta 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645141288 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24191220230252209 19/12/2023 habali 1706009051WL022102 habali 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
35 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24191220230252211 19/12/2023 gudiya 1706009051WL022102 gudiya 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
36 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24191220230252212 19/12/2023 nirma 1706009051WL022102 nirma 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
37 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24191220230252213 19/12/2023 bunda bai 1706009051WL022102 bunda bai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
38 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24191220230252217 19/12/2023 meharwan 1706009051WL022102 meharwan 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
39 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24191220230252224 19/12/2023 raghuveer 1706009051WL022102 raghuveer 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
SubTotal 41548 41548
40 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24191220230251957 19/12/2023 kaasho bai 1706009002WL022100 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
41 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24191220230251994 19/12/2023 feran 1706009002WL022100 feran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141288 feran FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24191220230252012 19/12/2023 mukesh 1706009002WL022100 mukesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
43 ARON MP-06-009-026-001/35
(RAMPUR) 		1706009026NRG24191220230252426 19/12/2023 kala bai 1706009026WL022117 kala bai 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645141288 kalabai ICICI BANK LTD(508534)
44 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24191220230252189 19/12/2023 mamta 1706009051WL022102 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645141288 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
45 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24191220230251986 19/12/2023 shukvati bai 1706009002WL022100 shukvati bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
46 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24191220230252179 19/12/2023 laxmi bai 1706009051WL022102 laxmi bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
47 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24191220230251958 19/12/2023 MOOLCHANDRA 1706009002WL022100 MOOLCHANDRA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
48 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24191220230251959 19/12/2023 NATHIYA BAI 1706009002WL022100 NATHIYA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
49 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24191220230251960 19/12/2023 bundel singh 1706009002WL022100 bundel singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 bundelsingh FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24191220230251962 19/12/2023 shivkumari 1706009002WL022100 shivkumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
51 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24191220230251963 19/12/2023 meena bai 1706009002WL022100 meena bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 meenabai FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24191220230251964 19/12/2023 sonu 1706009002WL022100 sonu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
53 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24191220230251965 19/12/2023 vivek 1706009002WL022100 vivek 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 vivek FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24191220230251967 19/12/2023 pyari bai 1706009002WL022100 pyari bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 pyaribai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24191220230251968 19/12/2023 sangita 1706009002WL022100 sangita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
56 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24191220230251969 19/12/2023 laxmi bai 1706009002WL022100 laxmi bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
57 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24191220230251970 19/12/2023 bhuri bai 1706009002WL022100 bhuri bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 bhuribai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24191220230251971 19/12/2023 hiro bai 1706009002WL022100 hiro bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
59 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24191220230251972 19/12/2023 ASHA BAI 1706009002WL022100 ASHA BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 ASHABAI FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24191220230251973 19/12/2023 gudi bai 1706009002WL022100 gudi bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
61 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24191220230251974 19/12/2023 mamta bai 1706009002WL022100 mamta bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24191220230251975 19/12/2023 prem bai 1706009002WL022100 prem bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 prembai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24191220230251976 19/12/2023 priti bai 1706009002WL022100 priti bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 pritibai FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24191220230251977 19/12/2023 dhonno bai 1706009002WL022100 dhonno bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
65 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24191220230251978 19/12/2023 kamar bai 1706009002WL022100 kamar bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
66 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24191220230251979 19/12/2023 mamta bai 1706009002WL022100 mamta bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
67 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24191220230251980 19/12/2023 lakhan 1706009002WL022100 lakhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 lakhan FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24191220230251981 19/12/2023 mohar bai 1706009002WL022100 mohar bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 moharbai FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24191220230251982 19/12/2023 raghuveer kherua 1706009002WL022100 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24191220230251983 19/12/2023 rajkumar 1706009002WL022100 rajkumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 rajkumar FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24191220230251984 19/12/2023 saroj bai 1706009002WL022100 saroj bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
72 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24191220230251985 19/12/2023 devendra 1706009002WL022100 devendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 devendra FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24191220230251987 19/12/2023 abhisekh 1706009002WL022100 abhisekh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
74 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24191220230251988 19/12/2023 parvati bai 1706009002WL022100 parvati bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
75 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24191220230251989 19/12/2023 kasturi bai 1706009002WL022100 kasturi bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
76 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24191220230251993 19/12/2023 karai bai 1706009002WL022100 karai bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
77 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24191220230251996 19/12/2023 ganeshram 1706009002WL022100 ganeshram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 ganeshram FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24191220230251997 19/12/2023 ratan bai 1706009002WL022100 ratan bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
79 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24191220230251998 19/12/2023 sarsawati 1706009002WL022100 sarsawati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 sarsawati FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24191220230252001 19/12/2023 foola 1706009002WL022100 foola 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 foola FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24191220230252003 19/12/2023 gitaa bai 1706009002WL022100 gitaa bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 gitaabai FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24191220230252004 19/12/2023 dhan singh 1706009002WL022100 dhan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24191220230252005 19/12/2023 Rambai 1706009002WL022100 Rambai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
84 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24191220230252006 19/12/2023 munee bai 1706009002WL022100 munee bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
85 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24191220230252007 19/12/2023 sona 1706009002WL022100 sona 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 sona FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24191220230252155 19/12/2023 mukhram 1706009051WL022102 mukhram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
87 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24191220230252156 19/12/2023 kapuri bai 1706009051WL022102 kapuri bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 kapuribai FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-051-001/330-B
(IMALIYA) 		1706009051NRG24191220230252158 19/12/2023 KRISHNA BAI 1706009051WL022102 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24191220230252159 19/12/2023 SHISHUPAAL 1706009051WL022102 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24191220230252160 19/12/2023 SHYAM BAI 1706009051WL022102 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24191220230252161 19/12/2023 deepak 1706009051WL022102 deepak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
92 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24191220230252162 19/12/2023 ram bai 1706009051WL022102 ram bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 rambai FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24191220230252163 19/12/2023 prem bai 1706009051WL022102 prem bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 prembai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24191220230252164 19/12/2023 jasmat 1706009051WL022102 jasmat 00688 FINO0001446 1105 1105 Processed 11/03/2024 645141288 jasmat FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24191220230252165 19/12/2023 munesh 1706009051WL022102 munesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 munesh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24191220230252166 19/12/2023 ravina 1706009051WL022102 ravina 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 ravina FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24191220230252167 19/12/2023 brajmohan 1706009051WL022102 brajmohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 brajmohan FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24191220230252168 19/12/2023 leela bai 1706009051WL022102 leela bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 leelabai FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24191220230252169 19/12/2023 vikram 1706009051WL022102 vikram 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
100 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24191220230252170 19/12/2023 rani bai 1706009051WL022102 rani bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 ranibai FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24191220230252171 19/12/2023 rekha bai 1706009051WL022102 rekha bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 rekhabai FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24191220230252172 19/12/2023 dhaka bai 1706009051WL022102 dhaka bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
103 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24191220230252173 19/12/2023 somli bai 1706009051WL022102 somli bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
104 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24191220230252174 19/12/2023 gyani bai 1706009051WL022102 gyani bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
105 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24191220230252175 19/12/2023 krishna bai 1706009051WL022102 krishna bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 krishnabai FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24191220230252176 19/12/2023 SHANTI BAI 1706009051WL022102 SHANTI BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
107 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24191220230252177 19/12/2023 sangita bai 1706009051WL022102 sangita bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
108 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24191220230252178 19/12/2023 goma bai 1706009051WL022102 goma bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
109 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24191220230252180 19/12/2023 rekha bai 1706009051WL022102 rekha bai 00688 FINO0001446 663 663 Processed 11/03/2024 645141288 rekhabai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24191220230252181 19/12/2023 anta bai 1706009051WL022102 anta bai 00688 FINO0001446 442 442 Processed 11/03/2024 645141288 antabai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24191220230252182 19/12/2023 pooja bai 1706009051WL022102 pooja bai 00688 FINO0001446 663 663 Processed 11/03/2024 645141288 poojabai MADHYANCHAL GRAMIN BANK(607232)
112 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24191220230252183 19/12/2023 dhanpaal 1706009051WL022102 dhanpaal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
113 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24191220230252184 19/12/2023 mangal 1706009051WL022102 mangal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 mangal FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24191220230252185 19/12/2023 bundel singh 1706009051WL022102 bundel singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24191220230252186 19/12/2023 gopilal 1706009051WL022102 gopilal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
116 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24191220230252187 19/12/2023 rajpaal 1706009051WL022102 rajpaal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
117 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24191220230252188 19/12/2023 bharat nayak 1706009051WL022102 bharat nayak 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 bharatnayak FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24191220230252190 19/12/2023 mansingh 1706009051WL022102 mansingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 mansingh FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24191220230252192 19/12/2023 rekhabai 1706009051WL022102 rekhabai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645141288 rekhabai FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24191220230252193 19/12/2023 janki bai 1706009051WL022102 janki bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 jankibai FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24191220230252194 19/12/2023 gudiyabai 1706009051WL022102 gudiyabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 gudiyabai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24191220230252195 19/12/2023 chidiyabai 1706009051WL022102 chidiyabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 chidiyabai FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24191220230252196 19/12/2023 laldebai 1706009051WL022102 laldebai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
124 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24191220230252197 19/12/2023 suganbai 1706009051WL022102 suganbai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 suganbai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24191220230252199 19/12/2023 gopal 1706009051WL022102 gopal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
126 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24191220230252200 19/12/2023 batan bai 1706009051WL022102 batan bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
127 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24191220230252210 19/12/2023 SAVITA BAI 1706009051WL022102 SAVITA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
128 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24191220230252214 19/12/2023 DHAPPO BAI 1706009051WL022102 DHAPPO BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
129 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24191220230252215 19/12/2023 bhuri bai 1706009051WL022102 bhuri bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
130 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24191220230252218 19/12/2023 MAHARAAJ 1706009051WL022102 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 MAHARAAJ BANK OF INDIA(508505)
131 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24191220230252219 19/12/2023 prakash 1706009051WL022102 prakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 prakash FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24191220230252220 19/12/2023 menda bai 1706009051WL022102 menda bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
133 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24191220230252222 19/12/2023 maya 1706009051WL022102 maya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 maya FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24191220230252223 19/12/2023 LILABAI 1706009051WL022102 LILABAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645141288 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
135 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24191220230251950 19/12/2023 REKHA BAI 1706009002WL022100 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645141288 REKHABAI FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24191220230251956 19/12/2023 JAMNA BAI 1706009002WL022100 JAMNA BAI 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
137 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24191220230251992 19/12/2023 mangatu 1706009002WL022100 mangatu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645141288 mangatu FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24191220230252011 19/12/2023 MOOLCHANDRA 1706009002WL022100 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645141288 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24191220230252202 19/12/2023 kapuri bai 1706009051WL022102 kapuri bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645141288 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24191220230252216 19/12/2023 bablu 1706009051WL022102 bablu 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
141 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24191220230251747 19/12/2023 jayram yadav 1706009055WL022072 jayram yadav 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645141288 Aadhaar Number not Mapped to Account Number
SubTotal 9503 9503
Total 184535 184535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_191223APB_FTO_399372 Bank of India BKID0008890 GUNA 1326
2 ARON MP1706009_191223APB_FTO_399372 State Bank of India SBIN0010848 ARON 7956
3 ARON MP1706009_191223APB_FTO_399372 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 41548
4 ARON MP1706009_191223APB_FTO_399372 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
5 ARON MP1706009_191223APB_FTO_399372 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2210
6 ARON MP1706009_191223APB_FTO_399372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 ARON MP1706009_191223APB_FTO_399372 Fino Payments Bank Ltd FINO0001446 MP RO 114036
8 ARON MP1706009_191223APB_FTO_399372 India Post Payments Bank IPOS0000001 Guna 8177
9 ARON MP1706009_191223APB_FTO_399372 India Post Payments Bank IPOS0000001 Jhabua 1326

Download In Excel