Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_261123APB_FTO_365570
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-06-009-009-001/326
(SARAI) 		1706009009NRG24261120230227595 26/11/2023 Reena bai 1706009009WL019996 Reena bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 323094545 Reenabai AXIS BANK(607153)
2 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24261120230227599 26/11/2023 Balveer Sahu 1706009009WL019996 Balveer Sahu 00032 UTIB0003937 1326 1326 Processed 01/01/2024 323094545 BalveerSahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24261120230227567 26/11/2023 Guddi bai 1706009009WL019996 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 323094545 Guddibai ICICI BANK LTD(508534)
4 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24261120230227630 26/11/2023 Barjesh 1706009009WL019996 Barjesh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 323094545 Barjesh BANK OF BARODA(606985)
5 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24261120230227637 26/11/2023 SONAM 1706009009WL019996 SONAM 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 323094545 SONAM BANK OF BARODA(606985)
SubTotal 3978 3978
6 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24261120230227642 26/11/2023 Rambali 1706009009WL019996 Rambali 00114 CBIN0MPDCAL 1326 1326 Processed 01/01/2024 323094545 Rambali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
7 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24261120230227627 26/11/2023 Khushshi lal 1706009009WL019996 Khushshi lal 00152 HDFC0000911 1326 1326 Processed 01/01/2024 323094545 Khushshilal AXIS BANK(607153)
SubTotal 1326 1326
8 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24261120230227572 26/11/2023 UMA BAI 1706009009WL019996 UMA BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 323094545 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24261120230227578 26/11/2023 RAGHUVEER 1706009009WL019996 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 01/01/2024 323094545 RAGHUVEER ICICI BANK LTD(508534)
10 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24261120230227610 26/11/2023 SURESH 1706009009WL019996 SURESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 323094545 SURESH ICICI BANK LTD(508534)
11 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24261120230227624 26/11/2023 badal 1706009009WL019996 badal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 323094545 badal ICICI BANK LTD(508534)
SubTotal 5083 5083
12 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24261120230227562 26/11/2023 akash 1706009009WL019996 akash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 akash STATE BANK OF INDIA(508548)
13 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24261120230227563 26/11/2023 inrdajeet 1706009009WL019996 inrdajeet 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 inrdajeet STATE BANK OF INDIA(508548)
14 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24261120230227564 26/11/2023 shivkumar 1706009009WL019996 shivkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 shivkumar FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24261120230227565 26/11/2023 moharsingh 1706009009WL019996 moharsingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 moharsingh STATE BANK OF INDIA(508548)
16 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24261120230227568 26/11/2023 jaisingh 1706009009WL019996 jaisingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 jaisingh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24261120230227569 26/11/2023 arvind 1706009009WL019996 arvind 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24261120230227574 26/11/2023 haeveer singh 1706009009WL019996 haeveer singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 haeveersingh FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-009-001/198
(SARAI) 		1706009009NRG24261120230227575 26/11/2023 monika 1706009009WL019996 monika 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 monika STATE BANK OF INDIA(508548)
20 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24261120230227576 26/11/2023 rabu 1706009009WL019996 rabu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 rabu STATE BANK OF INDIA(508548)
21 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24261120230227579 26/11/2023 neetu 1706009009WL019996 neetu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 neetu STATE BANK OF INDIA(508548)
22 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24261120230227580 26/11/2023 Janki bai 1706009009WL019996 Janki bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Jankibai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24261120230227581 26/11/2023 nilam 1706009009WL019996 nilam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 nilam STATE BANK OF INDIA(508548)
24 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24261120230227582 26/11/2023 Sagar kuswah 1706009009WL019996 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Sagarkuswah STATE BANK OF INDIA(508548)
25 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24261120230227585 26/11/2023 Pinki 1706009009WL019996 Pinki 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Pinki FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24261120230227587 26/11/2023 Bhanu 1706009009WL019996 Bhanu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Bhanu STATE BANK OF INDIA(508548)
27 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24261120230227588 26/11/2023 Kumariya 1706009009WL019996 Kumariya 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Kumariya FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24261120230227590 26/11/2023 Chhotu 1706009009WL019996 Chhotu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Chhotu STATE BANK OF INDIA(508548)
29 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24261120230227591 26/11/2023 Mithlesh Bai 1706009009WL019996 Mithlesh Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 MithleshBai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24261120230227594 26/11/2023 manish 1706009009WL019996 manish 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 manish STATE BANK OF INDIA(508548)
31 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24261120230227596 26/11/2023 joyti 1706009009WL019996 joyti 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 joyti STATE BANK OF INDIA(508548)
32 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24261120230227597 26/11/2023 Vidha bai 1706009009WL019996 Vidha bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Vidhabai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24261120230227600 26/11/2023 Niklesh sahu 1706009009WL019996 Niklesh sahu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Nikleshsahu UNION BANK OF INDIA(508500)
34 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24261120230227602 26/11/2023 ramu 1706009009WL019996 ramu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 ramu STATE BANK OF INDIA(508548)
35 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24261120230227607 26/11/2023 atarbai 1706009009WL019996 atarbai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 atarbai FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24261120230227611 26/11/2023 pran singh 1706009009WL019996 pran singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 pransingh ICICI BANK LTD(508534)
37 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24261120230227615 26/11/2023 Haleke 1706009009WL019996 Haleke 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Haleke STATE BANK OF INDIA(508548)
38 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24261120230227616 26/11/2023 Jam bai 1706009009WL019996 Jam bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Jambai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24261120230227618 26/11/2023 paban 1706009009WL019996 paban 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 paban STATE BANK OF INDIA(508548)
40 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24261120230227619 26/11/2023 rajesh 1706009009WL019996 rajesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 rajesh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24261120230227621 26/11/2023 Mahima 1706009009WL019996 Mahima 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Mahima STATE BANK OF INDIA(508548)
42 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24261120230227623 26/11/2023 sanjeev 1706009009WL019996 sanjeev 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 sanjeev STATE BANK OF INDIA(508548)
43 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24261120230227625 26/11/2023 Sudha 1706009009WL019996 Sudha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 Sudha STATE BANK OF INDIA(508548)
44 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24261120230227634 26/11/2023 mokam 1706009009WL019996 mokam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 mokam STATE BANK OF INDIA(508548)
45 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24261120230227635 26/11/2023 SUNDAR 1706009009WL019996 SUNDAR 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 SUNDAR STATE BANK OF INDIA(508548)
46 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24261120230227636 26/11/2023 bhulan 1706009009WL019996 bhulan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 bhulan STATE BANK OF INDIA(508548)
47 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24261120230227638 26/11/2023 jivandas 1706009009WL019996 jivandas 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 jivandas STATE BANK OF INDIA(508548)
48 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24261120230227643 26/11/2023 mamta prajapati 1706009009WL019996 mamta prajapati 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 mamtaprajapati BANK OF BARODA(606985)
49 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24261120230227645 26/11/2023 rama bai 1706009009WL019996 rama bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094545 ramabai STATE BANK OF INDIA(508548)
SubTotal 50388 50388
50 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24261120230227641 26/11/2023 Mera 1706009009WL019996 Mera 00468 UBIN0541061 1326 1326 Processed 01/01/2024 323094545 Mera UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24261120230227571 26/11/2023 goutam 1706009009WL019996 goutam 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 goutam STATE BANK OF INDIA(508548)
52 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24261120230227601 26/11/2023 Priti sahu 1706009009WL019996 Priti sahu 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 Pritisahu UNION BANK OF INDIA(508500)
53 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24261120230227620 26/11/2023 Deepak 1706009009WL019996 Deepak 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 Deepak UNION BANK OF INDIA(508500)
54 ARON MP-06-009-009-001/78-B
(SARAI) 		1706009009NRG24261120230227622 26/11/2023 rajkumari raghuwanshi 1706009009WL019996 rajkumari raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 rajkumariraghuwanshi UNION BANK OF INDIA(508500)
55 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24261120230227626 26/11/2023 Neeraj 1706009009WL019996 Neeraj 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 Neeraj UNION BANK OF INDIA(508500)
56 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24261120230227628 26/11/2023 Bavita bai 1706009009WL019996 Bavita bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 Bavitabai UNION BANK OF INDIA(508500)
57 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24261120230227639 26/11/2023 rahulDas 1706009009WL019996 rahulDas 00468 UBIN0573922 1326 1326 Processed 01/01/2024 323094545 rahulDas UNION BANK OF INDIA(508500)
SubTotal 9282 9282
58 ARON MP-06-009-009-001/135-D
(SARAI) 		1706009009NRG24261120230227566 26/11/2023 Kala 1706009009WL019996 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Kala ICICI BANK LTD(508534)
59 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24261120230227573 26/11/2023 Dharmendra sen 1706009009WL019996 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24261120230227577 26/11/2023 Gita 1706009009WL019996 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Gita MADHYANCHAL GRAMIN BANK(607232)
61 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24261120230227584 26/11/2023 Ramswaroop 1706009009WL019996 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Ramswaroop FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24261120230227593 26/11/2023 Dharmendra 1706009009WL019996 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Dharmendra FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24261120230227603 26/11/2023 Papu 1706009009WL019996 Papu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Papu MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24261120230227608 26/11/2023 rakesh 1706009009WL019996 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 rakesh FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-009-001/50-A
(SARAI) 		1706009009NRG24261120230227609 26/11/2023 Gita kushvah 1706009009WL019996 Gita kushvah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Gitakushvah PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24261120230227617 26/11/2023 Gopal 1706009009WL019996 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Gopal STATE BANK OF INDIA(508548)
67 ARON MP-06-009-009-002/106-C
(SARAI) 		1706009009NRG24261120230227631 26/11/2023 kamlesh 1706009009WL019996 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 kamlesh FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-009-002/126-A
(SARAI) 		1706009009NRG24261120230227632 26/11/2023 Manoj 1706009009WL019996 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Manoj FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-009-002/126-B
(SARAI) 		1706009009NRG24261120230227633 26/11/2023 Rambabu 1706009009WL019996 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094545 Rambabu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
70 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24261120230227560 26/11/2023 santosh ahirwar 1706009009WL019996 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 santoshahirwar FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24261120230227583 26/11/2023 Seetaram 1706009009WL019996 Seetaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Seetaram STATE BANK OF INDIA(508548)
72 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24261120230227586 26/11/2023 Dinesh kuswah 1706009009WL019996 Dinesh kuswah 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24261120230227589 26/11/2023 Bhaskar 1706009009WL019996 Bhaskar 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Bhaskar FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24261120230227598 26/11/2023 Jitendra Kuhswah 1706009009WL019996 Jitendra Kuhswah 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 JitendraKuhswah FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24261120230227604 26/11/2023 Gourav Sen 1706009009WL019996 Gourav Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 GouravSen FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-009-001/59
(SARAI) 		1706009009NRG24261120230227612 26/11/2023 Suniya 1706009009WL019996 Suniya 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Suniya FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24261120230227613 26/11/2023 Kusam bai 1706009009WL019996 Kusam bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Kusambai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24261120230227629 26/11/2023 Devind 1706009009WL019996 Devind 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Devind FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-009-002/57-D
(SARAI) 		1706009009NRG24261120230227644 26/11/2023 Rakesh 1706009009WL019996 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094545 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
80 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24261120230227561 26/11/2023 atar bai 1706009009WL019996 atar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 323094545 atarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24261120230227570 26/11/2023 Harveer 1706009009WL019996 Harveer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323094545 Harveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_261123APB_FTO_365570 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_261123APB_FTO_365570 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
3 ARON MP1706009_261123APB_FTO_365570 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
4 ARON MP1706009_261123APB_FTO_365570 HDFC bank HDFC0000911 GUNA 1326
5 ARON MP1706009_261123APB_FTO_365570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
6 ARON MP1706009_261123APB_FTO_365570 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 50388
7 ARON MP1706009_261123APB_FTO_365570 Union Bank of India UBIN0541061 GUNA 1326
8 ARON MP1706009_261123APB_FTO_365570 Union Bank of India UBIN0573922 ARON 9282
9 ARON MP1706009_261123APB_FTO_365570 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
10 ARON MP1706009_261123APB_FTO_365570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 ARON MP1706009_261123APB_FTO_365570 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 ARON MP1706009_261123APB_FTO_365570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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