Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030723APB_FTO_145318
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-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24010720230083073 03/07/2023 Pratha Bai yadav 1706009050WL005058 Pratha Bai yadav 00045 BARB0GUNAXX 3094 3094 Processed 11/07/2023 799579195 PrathaBaiyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24010720230083659 03/07/2023 shrikishan 1706009002WL005092 shrikishan 00415 SBIN0010848 1547 1547 Processed 11/07/2023 799579195 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24010720230083761 03/07/2023 mahendra 1706009002WL005096 mahendra 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799579195 mahendra FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24010720230083762 03/07/2023 kaptan 1706009002WL005096 kaptan 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799579195 kaptan FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24010720230083671 03/07/2023 shirlal 1706009002WL005092 shirlal 00415 SBIN0010848 884 884 Processed 11/07/2023 799579195 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-050-001/64-A
(KUSMAN) 		1706009050NRG24010720230083074 03/07/2023 gopal singh 1706009050WL005059 gopal singh 00415 SBIN0010848 3094 3094 Processed 11/07/2023 799579195 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
7 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24010720230083670 03/07/2023 LALJIRAM 1706009002WL005092 LALJIRAM 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579195 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24010720230083818 03/07/2023 kailash 1706009002WL005096 kailash 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799579195 kailash FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-050-001/64-A
(KUSMAN) 		1706009050NRG24010720230083075 03/07/2023 Kabita Bai Nayak 1706009050WL005059 Kabita Bai Nayak 00415 SBIN0030106 3094 3094 Processed 11/07/2023 799579195 KabitaBaiNayak STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24010720230083070 03/07/2023 hanumant singh Yadav 1706009050WL005058 hanumant singh Yadav 00468 UBIN0573922 3094 3094 Processed 11/07/2023 799579195 hanumantsinghYadav BANK OF BARODA(606985)
SubTotal 3094 3094
11 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24010720230083664 03/07/2023 mobatsingh 1706009002WL005092 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579195 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24010720230083668 03/07/2023 dhiraj 1706009002WL005092 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579195 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24010720230083071 03/07/2023 seela bai yadav 1706009050WL005058 seela bai yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799579195 seelabaiyadav BANK OF BARODA(606985)
SubTotal 5746 5746
14 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24010720230083072 03/07/2023 Rajkumar yadav 1706009050WL005058 Rajkumar yadav 00688 FINO0001001 3094 3094 Processed 11/07/2023 799579195 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24010720230083763 03/07/2023 gita bai 1706009002WL005096 gita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 gitabai FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24010720230083764 03/07/2023 Balveer 1706009002WL005096 Balveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 Balveer FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24010720230083765 03/07/2023 Chanda Bai 1706009002WL005096 Chanda Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 ChandaBai FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24010720230083766 03/07/2023 HARI BAI 1706009002WL005096 HARI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 HARIBAI FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24010720230083767 03/07/2023 SUNDARLAL 1706009002WL005096 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24010720230083768 03/07/2023 FOOL BAI 1706009002WL005096 FOOL BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 FOOLBAI FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24010720230083769 03/07/2023 MAHENDRA SINGH 1706009002WL005096 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24010720230083770 03/07/2023 PAPPU 1706009002WL005096 PAPPU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 PAPPU FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24010720230083772 03/07/2023 HEMRAJ 1706009002WL005096 HEMRAJ 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 HEMRAJ FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24010720230083773 03/07/2023 KRANTI BAI 1706009002WL005096 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24010720230083774 03/07/2023 SHAITAN SINGH 1706009002WL005096 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24010720230083775 03/07/2023 MOOLCHANDRA 1706009002WL005096 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24010720230083776 03/07/2023 CHANDA BAI 1706009002WL005096 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 CHANDABAI FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24010720230083777 03/07/2023 PRAN SINGH 1706009002WL005096 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 PRANSINGH FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24010720230083778 03/07/2023 BRAJBHAN SINGH 1706009002WL005096 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24010720230083779 03/07/2023 REKHA BAI 1706009002WL005096 REKHA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 REKHABAI FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24010720230083780 03/07/2023 NATHIYA BAI 1706009002WL005096 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24010720230083781 03/07/2023 PAPPU 1706009002WL005096 PAPPU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 PAPPU FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24010720230083782 03/07/2023 FOOL SINGH 1706009002WL005096 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24010720230083783 03/07/2023 DHANRAJ 1706009002WL005096 DHANRAJ 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 DHANRAJ FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24010720230083784 03/07/2023 BHANU 1706009002WL005096 BHANU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 BHANU FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24010720230083785 03/07/2023 VIMLA BAI 1706009002WL005096 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 VIMLABAI FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24010720230083786 03/07/2023 guddi bai 1706009002WL005096 guddi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 guddibai FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24010720230083787 03/07/2023 RAMVEER 1706009002WL005096 RAMVEER 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 RAMVEER FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24010720230083788 03/07/2023 SUKHWATI BAI 1706009002WL005096 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24010720230083789 03/07/2023 GENDA LAL 1706009002WL005096 GENDA LAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 GENDALAL FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24010720230083790 03/07/2023 fool singh 1706009002WL005096 fool singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 foolsingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24010720230083791 03/07/2023 MENDA BAI 1706009002WL005096 MENDA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 MENDABAI FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24010720230083792 03/07/2023 MALKHAN SINGH 1706009002WL005096 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24010720230083793 03/07/2023 RAM BAI 1706009002WL005096 RAM BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 RAMBAI FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24010720230083794 03/07/2023 RAJKUMAR 1706009002WL005096 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24010720230083795 03/07/2023 MALKHAN SINGH 1706009002WL005096 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24010720230083796 03/07/2023 KHAIRU 1706009002WL005096 KHAIRU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 KHAIRU FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24010720230083797 03/07/2023 mathiya bai 1706009002WL005096 mathiya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 mathiyabai FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24010720230083798 03/07/2023 SUNITA BAI 1706009002WL005096 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 SUNITABAI FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24010720230083799 03/07/2023 NONI BAI 1706009002WL005096 NONI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 NONIBAI FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24010720230083801 03/07/2023 vadam bai 1706009002WL005096 vadam bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 vadambai FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24010720230083802 03/07/2023 anil 1706009002WL005096 anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 anil FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24010720230083803 03/07/2023 phuliya bai 1706009002WL005096 phuliya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 phuliyabai FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24010720230083804 03/07/2023 radha bai 1706009002WL005096 radha bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 radhabai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24010720230083805 03/07/2023 shivkumari 1706009002WL005096 shivkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 shivkumari FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24010720230083806 03/07/2023 jyanti bai 1706009002WL005096 jyanti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 jyantibai FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24010720230083807 03/07/2023 gudda 1706009002WL005096 gudda 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 gudda FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24010720230083808 03/07/2023 achhi bai 1706009002WL005096 achhi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 achhibai FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24010720230083809 03/07/2023 BHURIYA BAI 1706009002WL005096 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24010720230083810 03/07/2023 ramshakhi bai 1706009002WL005096 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 ramshakhibai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24010720230083811 03/07/2023 meena bai 1706009002WL005096 meena bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 meenabai FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24010720230083812 03/07/2023 sonu 1706009002WL005096 sonu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 sonu FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24010720230083813 03/07/2023 vivek 1706009002WL005096 vivek 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 vivek FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24010720230083814 03/07/2023 guddi bai 1706009002WL005096 guddi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 guddibai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24010720230083817 03/07/2023 sarsawati 1706009002WL005096 sarsawati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579195 sarsawati FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
66 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24010720230083660 03/07/2023 REKHA BAI 1706009002WL005092 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24010720230083661 03/07/2023 PREM SINGH 1706009002WL005092 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24010720230083662 03/07/2023 MEERA BAI 1706009002WL005092 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24010720230083663 03/07/2023 VEERAN 1706009002WL005092 VEERAN 00691 IPOS0000001 884 884 Processed 11/07/2023 799579195 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24010720230083665 03/07/2023 kalyan 1706009002WL005092 kalyan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24010720230083666 03/07/2023 HALKE 1706009002WL005092 HALKE 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24010720230083667 03/07/2023 UMKARIYA 1706009002WL005092 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24010720230083669 03/07/2023 GEETA BAI 1706009002WL005092 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24010720230083771 03/07/2023 AMAR BAI 1706009002WL005096 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 AMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24010720230083800 03/07/2023 RAMBHA BAI 1706009002WL005096 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 RAMBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24010720230083815 03/07/2023 cHATTAR SINGH 1706009002WL005096 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 cHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24010720230083816 03/07/2023 GORELAL 1706009002WL005096 GORELAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799579195 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030723APB_FTO_145318 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 ARON MP1706009_030723APB_FTO_145318 State Bank of India SBIN0010848 ARON 8177
3 ARON MP1706009_030723APB_FTO_145318 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5746
4 ARON MP1706009_030723APB_FTO_145318 Union Bank of India UBIN0573922 ARON 3094
5 ARON MP1706009_030723APB_FTO_145318 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
6 ARON MP1706009_030723APB_FTO_145318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 ARON MP1706009_030723APB_FTO_145318 Fino Payments Bank Ltd FINO0001446 MP RO 67626
8 ARON MP1706009_030723APB_FTO_145318 India Post Payments Bank IPOS0000001 Guna 15470

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