Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290923APB_FTO_295993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-011-001/200-D
(MUHASA) 		1706009011NRG24260920230147668 29/09/2023 Chote 1706009011WL013926 Chote 00045 BARB0ASHBHO 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
2 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24290920230151969 29/09/2023 golo 1706009010WL014271 golo 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294991925 golo BANK OF BARODA(606985)
3 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24290920230151970 29/09/2023 jitendra 1706009010WL014271 jitendra 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 294991925 jitendra STATE BANK OF INDIA(508548)
4 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24280920230150805 29/09/2023 prathvi 1706009038WL014152 prathvi 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294991925 prathvi FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-038-003/71-A
(SAHWAJPUR) 		1706009038NRG24280920230150812 29/09/2023 Sunil 1706009038WL014152 Sunil 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294991925 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
6 ARON MP-06-009-038-003/32
(SAHWAJPUR) 		1706009038NRG24270920230149645 29/09/2023 KANHAIYARAM 1706009038WL014074 KANHAIYARAM 00168 ICIC0000538 3094 3094 Processed 10/11/2023 294991925 KANHAIYARAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24290920230151994 29/09/2023 jay shingh 1706009010WL014272 jay shingh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 294991925 jayshingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
8 ARON MP-06-009-038-003/4-A
(SAHWAJPUR) 		1706009038NRG24280920230150808 29/09/2023 ramesh 1706009038WL014152 ramesh 00354 PUNB0018600 1105 1105 Processed 09/11/2023 294991925 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24290920230151978 29/09/2023 bhart singh 1706009010WL014272 bhart singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 bhartsingh ICICI BANK LTD(508534)
10 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24290920230151981 29/09/2023 kishan singh 1706009010WL014272 kishan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 kishansingh STATE BANK OF INDIA(508548)
11 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24290920230151984 29/09/2023 Indrabhan 1706009010WL014272 Indrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 Indrabhan ICICI BANK LTD(508534)
12 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24290920230151985 29/09/2023 shorab 1706009010WL014272 shorab 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-010-001/32-B
(AMODA) 		1706009010NRG24290920230151990 29/09/2023 sultan 1706009010WL014272 sultan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 sultan STATE BANK OF INDIA(508548)
14 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24290920230151992 29/09/2023 shivnandan 1706009010WL014272 shivnandan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 shivnandan STATE BANK OF INDIA(508548)
15 ARON MP-06-009-010-001/33-B
(AMODA) 		1706009010NRG24290920230151999 29/09/2023 tirat shingh 1706009010WL014272 tirat shingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 tiratshingh UNION BANK OF INDIA(508500)
16 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24290920230152001 29/09/2023 Rajpal 1706009010WL014272 Rajpal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 Rajpal UNION BANK OF INDIA(508500)
17 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24290920230151966 29/09/2023 viran 1706009010WL014271 viran 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 viran STATE BANK OF INDIA(508548)
18 ARON MP-06-009-010-003/417
(AMODA) 		1706009010NRG24290920230151967 29/09/2023 narbdshanakar 1706009010WL014271 narbdshanakar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 narbdshanakar STATE BANK OF INDIA(508548)
19 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24290920230151971 29/09/2023 mukesh 1706009010WL014271 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 mukesh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24290920230151973 29/09/2023 ghanshyam 1706009010WL014271 ghanshyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 ghanshyam STATE BANK OF INDIA(508548)
21 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24280920230150268 29/09/2023 JAGDiSH 1706009018WL014125 JAGDiSH 00415 SBIN0030106 884 884 Processed 10/11/2023 294991925 JAGDiSH STATE BANK OF INDIA(508548)
22 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24270920230149634 29/09/2023 kisansingh 1706009038WL014071 kisansingh 00415 SBIN0030106 3094 3094 Processed 10/11/2023 294991925 kisansingh STATE BANK OF INDIA(508548)
23 ARON MP-06-009-038-003/181
(SAHWAJPUR) 		1706009038NRG24280920230150788 29/09/2023 dimansingh 1706009038WL014152 dimansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 dimansingh FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-038-003/183-D
(SAHWAJPUR) 		1706009038NRG24280920230150789 29/09/2023 Hartum 1706009038WL014152 Hartum 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 Hartum FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24280920230150791 29/09/2023 ramesh 1706009038WL014152 ramesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 ramesh FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24280920230150790 29/09/2023 ramesh 1706009038WL014152 ramesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 ramesh FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24280920230150793 29/09/2023 kilan 1706009038WL014152 kilan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 kilan FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-038-003/190
(SAHWAJPUR) 		1706009038NRG24280920230150792 29/09/2023 mahendr 1706009038WL014152 mahendr 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 mahendr FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-038-003/271-B
(SAHWAJPUR) 		1706009038NRG24270920230149644 29/09/2023 ramkisn 1706009038WL014074 ramkisn 00415 SBIN0030106 2431 2431 Processed 10/11/2023 294991925 ramkisn STATE BANK OF INDIA(508548)
30 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24280920230150801 29/09/2023 budal 1706009038WL014152 budal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 budal INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24280920230150807 29/09/2023 Komal 1706009038WL014152 Komal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294991925 Komal FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-038-003/423-B
(SAHWAJPUR) 		1706009038NRG24280920230150809 29/09/2023 devindr 1706009038WL014152 devindr 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294991925 devindr FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24280920230150810 29/09/2023 Sagar Singh 1706009038WL014152 Sagar Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294991925 SagarSingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-038-003/48-A
(SAHWAJPUR) 		1706009038NRG24280920230150811 29/09/2023 mangalsingh 1706009038WL014152 mangalsingh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294991925 mangalsingh FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-038-003/99
(SAHWAJPUR) 		1706009038NRG24270920230149641 29/09/2023 laljiram 1706009038WL014073 laljiram 00415 SBIN0030106 3094 3094 Processed 10/11/2023 294991925 laljiram STATE BANK OF INDIA(508548)
36 ARON MP-06-009-038-004/192-A
(SAHWAJPUR) 		1706009038NRG24270920230149643 29/09/2023 Balram 1706009038WL014073 Balram 00415 SBIN0030106 3094 3094 Processed 09/11/2023 294991925 Balram UNION BANK OF INDIA(508500)
37 ARON MP-06-009-046-002/10
(SAWANBHADON) 		1706009046NRG24260920230147211 29/09/2023 pappu 1706009046WL013892 pappu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 pappu STATE BANK OF INDIA(508548)
38 ARON MP-06-009-046-002/25-A
(SAWANBHADON) 		1706009046NRG24260920230147212 29/09/2023 jana bai 1706009046WL013892 jana bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294991925 janabai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24260920230147213 29/09/2023 Sivlal 1706009046WL013892 Sivlal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294991925 Sivlal IDFC BANK LIMITED(608117)
SubTotal 46189 46189
40 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24290920230151974 29/09/2023 raju 1706009010WL014272 raju 00415 SBIN0030204 1326 1326 Processed 09/11/2023 294991925 raju UNION BANK OF INDIA(508500)
41 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24290920230151976 29/09/2023 Madansinh 1706009010WL014272 Madansinh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 Madansinh STATE BANK OF INDIA(508548)
42 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24290920230151977 29/09/2023 lakhan 1706009010WL014272 lakhan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 lakhan STATE BANK OF INDIA(508548)
43 ARON MP-06-009-010-001/310-C
(AMODA) 		1706009010NRG24290920230151982 29/09/2023 malkhan singh 1706009010WL014272 malkhan singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 malkhansingh STATE BANK OF INDIA(508548)
44 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24290920230151987 29/09/2023 rajeev 1706009010WL014272 rajeev 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 rajeev STATE BANK OF INDIA(508548)
45 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24290920230151988 29/09/2023 hari singh 1706009010WL014272 hari singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 harisingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24290920230151989 29/09/2023 hari singh 1706009010WL014272 hari singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 harisingh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24290920230151991 29/09/2023 bragbhan 1706009010WL014272 bragbhan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 294991925 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24290920230151995 29/09/2023 janak singh yadav 1706009010WL014272 janak singh yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 janaksinghyadav STATE BANK OF INDIA(508548)
49 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24290920230152004 29/09/2023 jashrath 1706009010WL014272 jashrath 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 jashrath STATE BANK OF INDIA(508548)
50 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24290920230152005 29/09/2023 ajab singh 1706009010WL014272 ajab singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 ajabsingh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24290920230151960 29/09/2023 rajveer 1706009010WL014271 rajveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 rajveer STATE BANK OF INDIA(508548)
52 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24290920230151961 29/09/2023 khilan 1706009010WL014271 khilan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 khilan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24290920230151962 29/09/2023 navl 1706009010WL014271 navl 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 navl STATE BANK OF INDIA(508548)
54 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24290920230151963 29/09/2023 anil 1706009010WL014271 anil 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 anil STATE BANK OF INDIA(508548)
55 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24290920230151965 29/09/2023 ramveer 1706009010WL014271 ramveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294991925 ramveer STATE BANK OF INDIA(508548)
SubTotal 21216 21216
56 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24270920230149637 29/09/2023 birajpal 1706009038WL014072 birajpal 00462 UCBA0001720 3094 3094 Processed 09/11/2023 294991925 birajpal BANK OF BARODA(606985)
57 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24270920230149638 29/09/2023 sonu yadav 1706009038WL014072 sonu yadav 00462 UCBA0001720 3094 3094 Processed 09/11/2023 294991925 sonuyadav BANK OF BARODA(606985)
SubTotal 6188 6188
58 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24290920230151979 29/09/2023 pavan 1706009010WL014272 pavan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294991925 pavan ICICI BANK LTD(508534)
59 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24290920230151983 29/09/2023 golu 1706009010WL014272 golu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294991925 golu UNION BANK OF INDIA(508500)
60 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24290920230151986 29/09/2023 ajaypal 1706009010WL014272 ajaypal 00468 UBIN0573922 1326 1326 Processed 10/11/2023 294991925 ajaypal STATE BANK OF INDIA(508548)
61 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24290920230151993 29/09/2023 tejpal 1706009010WL014272 tejpal 00468 UBIN0573922 1326 1326 Processed 10/11/2023 294991925 tejpal STATE BANK OF INDIA(508548)
62 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24290920230151998 29/09/2023 rajpal 1706009010WL014272 rajpal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294991925 rajpal UNION BANK OF INDIA(508500)
63 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24290920230152000 29/09/2023 Chandrabhan 1706009010WL014272 Chandrabhan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294991925 Chandrabhan UNION BANK OF INDIA(508500)
64 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24290920230151968 29/09/2023 vinendra 1706009010WL014271 vinendra 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294991925 vinendra UNION BANK OF INDIA(508500)
65 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24280920230150269 29/09/2023 Souravh 1706009018WL014125 Souravh 00468 UBIN0573922 884 884 Processed 10/11/2023 294991925 Souravh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
66 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24290920230151975 29/09/2023 Malkan 1706009010WL014272 Malkan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 ARON MP-06-009-010-001/307
(AMODA) 		1706009010NRG24290920230151980 29/09/2023 sonu 1706009010WL014272 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991925 sonu MADHYANCHAL GRAMIN BANK(607232)
68 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24290920230152002 29/09/2023 Halkeram 1706009010WL014272 Halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991925 Halkeram STATE BANK OF INDIA(508548)
69 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24290920230152003 29/09/2023 Rambabu 1706009010WL014272 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991925 Rambabu STATE BANK OF INDIA(508548)
70 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24290920230151959 29/09/2023 shivendra 1706009010WL014271 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294991925 shivendra STATE BANK OF INDIA(508548)
71 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24290920230151964 29/09/2023 manish 1706009010WL014271 manish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991925 manish AIRTEL PAYMENTS BANK LIMITED(990288)
72 ARON MP-06-009-026-001/105
(RAMPUR) 		1706009026NRG24270920230149659 29/09/2023 RADHESYAM 1706009026WL014078 RADHESYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991925 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-038-001/60-C
(SAHWAJPUR) 		1706009038NRG24270920230149639 29/09/2023 Rumal singh 1706009038WL014073 Rumal singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294991925 Rumalsingh MADHYANCHAL GRAMIN BANK(607232)
74 ARON MP-06-009-038-003/126-B
(SAHWAJPUR) 		1706009038NRG24270920230149633 29/09/2023 Lalaram 1706009038WL014070 Lalaram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 294991925 Lalaram STATE BANK OF INDIA(508548)
75 ARON MP-06-009-038-003/133-A
(SAHWAJPUR) 		1706009038NRG24280920230150785 29/09/2023 Hariom 1706009038WL014152 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991925 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-038-003/184-A
(SAHWAJPUR) 		1706009038NRG24270920230149640 29/09/2023 Bhima 1706009038WL014073 Bhima 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294991925 Bhima IDFC BANK LIMITED(608117)
77 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24280920230150803 29/09/2023 VEERND 1706009038WL014152 VEERND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991925 VEERND FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-038-004/110-C
(SAHWAJPUR) 		1706009038NRG24270920230149642 29/09/2023 Nilam singh 1706009038WL014073 Nilam singh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 294991925 Nilamsingh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-044-001/202-A
(DEHRIKHURD) 		1706009044NRG24290920230151957 29/09/2023 parmal 1706009044WL014270 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294991925 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
80 ARON MP-06-009-038-003/302
(SAHWAJPUR) 		1706009038NRG24270920230149635 29/09/2023 balram banjara 1706009038WL014072 balram banjara 00666 IDFB0041381 3094 3094 Processed 09/11/2023 294991925 balrambanjara IDFC BANK LIMITED(608117)
SubTotal 3094 3094
81 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24280920230150787 29/09/2023 tej singh 1706009038WL014152 tej singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991925 tejsingh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24280920230150796 29/09/2023 pitam singh banjara 1706009038WL014152 pitam singh banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 294991925 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
83 ARON MP-06-009-038-003/209
(SAHWAJPUR) 		1706009038NRG24280920230150797 29/09/2023 girdhari 1706009038WL014152 girdhari 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991925 girdhari FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24280920230150799 29/09/2023 pehalwan 1706009038WL014152 pehalwan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991925 pehalwan FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24280920230150800 29/09/2023 veerendra 1706009038WL014152 veerendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991925 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
86 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24280920230150786 29/09/2023 PRIYANKA 1706009038WL014152 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294991925 PRIYANKA STATE BANK OF INDIA(508548)
87 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24280920230150798 29/09/2023 SANTOSH 1706009038WL014152 SANTOSH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294991925 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24280920230150802 29/09/2023 AJAYPAL 1706009038WL014152 AJAYPAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294991925 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-038-003/302
(SAHWAJPUR) 		1706009038NRG24270920230149636 29/09/2023 bati bai 1706009038WL014072 bati bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294991925 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24280920230150804 29/09/2023 Sheel kumari 1706009038WL014152 Sheel kumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991925 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24280920230150806 29/09/2023 Mado singh 1706009038WL014152 Mado singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991925 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24280920230150813 29/09/2023 SUNITA 1706009038WL014152 SUNITA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294991925 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290923APB_FTO_295993 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_290923APB_FTO_295993 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
3 ARON MP1706009_290923APB_FTO_295993 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 ARON MP1706009_290923APB_FTO_295993 Indian Overseas Bank IOBA0002956 GUNA 1326
5 ARON MP1706009_290923APB_FTO_295993 Punjab National Bank PUNB0018600 GUNA 1105
6 ARON MP1706009_290923APB_FTO_295993 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 46189
7 ARON MP1706009_290923APB_FTO_295993 State Bank of India SBIN0030204 BARKHEDA HAT 21216
8 ARON MP1706009_290923APB_FTO_295993 UCO Bank UCBA0001720 GUNA 6188
9 ARON MP1706009_290923APB_FTO_295993 Union Bank of India UBIN0573922 ARON 10166
10 ARON MP1706009_290923APB_FTO_295993 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 24089
11 ARON MP1706009_290923APB_FTO_295993 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
12 ARON MP1706009_290923APB_FTO_295993 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
13 ARON MP1706009_290923APB_FTO_295993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 ARON MP1706009_290923APB_FTO_295993 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 ARON MP1706009_290923APB_FTO_295993 India Post Payments Bank IPOS0000001 Guna 10387

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