Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_271023APB_FTO_334716
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-06-009-009-001/82-A
(SARAI) 		1706009009NRG24271020230191747 27/10/2023 Rama 1706009009WL017493 Rama 00032 UTIB0000679 1547 1547 Processed 10/11/2023 305038020 Rama STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ARON MP-06-009-009-001/326
(SARAI) 		1706009009NRG24271020230191718 27/10/2023 Reena bai 1706009009WL017493 Reena bai 00032 UTIB0003937 1547 1547 Processed 09/11/2023 305038020 Reenabai AXIS BANK(607153)
3 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24271020230191724 27/10/2023 Balveer Sahu 1706009009WL017493 Balveer Sahu 00032 UTIB0003937 1547 1547 Processed 09/11/2023 305038020 BalveerSahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
4 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24271020230191676 27/10/2023 Guddi bai 1706009009WL017493 Guddi bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305038020 Guddibai ICICI BANK LTD(508534)
5 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24271020230191678 27/10/2023 ghanshyam 1706009009WL017493 ghanshyam 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305038020 ghanshyam BANK OF BARODA(606985)
6 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24271020230191757 27/10/2023 Barjesh 1706009009WL017493 Barjesh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305038020 Barjesh BANK OF BARODA(606985)
7 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24271020230191764 27/10/2023 SONAM 1706009009WL017493 SONAM 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 305038020 SONAM BANK OF BARODA(606985)
SubTotal 6188 6188
8 ARON MP-06-009-009-002/57-D
(SARAI) 		1706009009NRG24271020230191772 27/10/2023 rakesh 1706009009WL017493 rakesh 00048 BKID0009066 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
9 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24271020230191770 27/10/2023 Rambali 1706009009WL017493 Rambali 00114 CBIN0MPDCAL 1547 1547 Processed 09/11/2023 305038020 Rambali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1547 1547
10 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24271020230191684 27/10/2023 UMA BAI 1706009009WL017493 UMA BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305038020 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24271020230191693 27/10/2023 RAGHUVEER 1706009009WL017493 RAGHUVEER 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305038020 RAGHUVEER ICICI BANK LTD(508534)
12 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24271020230191727 27/10/2023 bhagbat 1706009009WL017493 bhagbat 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305038020 bhagbat ICICI BANK LTD(508534)
13 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24271020230191736 27/10/2023 SURESH 1706009009WL017493 SURESH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305038020 SURESH ICICI BANK LTD(508534)
14 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24271020230191737 27/10/2023 URMILA 1706009009WL017493 URMILA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305038020 URMILA FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24271020230191750 27/10/2023 badal 1706009009WL017493 badal 00168 ICIC0000538 1547 1547 Processed 09/11/2023 305038020 badal ICICI BANK LTD(508534)
SubTotal 9282 9282
16 ARON MP-06-009-052-005/13-A
(SAGABARKHEDA) 		1706009052NRG24271020230191788 27/10/2023 kalu 1706009052WL017496 kalu 00168 ICIC0000760 1326 1326 Processed 09/11/2023 305038020 kalu ICICI BANK LTD(508534)
SubTotal 1326 1326
17 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24271020230191664 27/10/2023 badi bai 1706009009WL017493 badi bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 badibai ICICI BANK LTD(508534)
18 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24271020230191663 27/10/2023 rambharosha 1706009009WL017493 rambharosha 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 rambharosha ICICI BANK LTD(508534)
19 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24271020230191666 27/10/2023 guddi 1706009009WL017493 guddi 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 guddi ICICI BANK LTD(508534)
20 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24271020230191667 27/10/2023 santosh 1706009009WL017493 santosh 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24271020230191669 27/10/2023 akash 1706009009WL017493 akash 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 akash STATE BANK OF INDIA(508548)
22 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24271020230191670 27/10/2023 inrdajeet 1706009009WL017493 inrdajeet 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 inrdajeet STATE BANK OF INDIA(508548)
23 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24271020230191671 27/10/2023 shivkumar 1706009009WL017493 shivkumar 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 shivkumar FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24271020230191672 27/10/2023 moharsingh 1706009009WL017493 moharsingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 moharsingh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24271020230191673 27/10/2023 pratap ahirwar 1706009009WL017493 pratap ahirwar 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 pratapahirwar STATE BANK OF INDIA(508548)
26 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24271020230191675 27/10/2023 jankibai 1706009009WL017493 jankibai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 jankibai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24271020230191677 27/10/2023 jaisingh 1706009009WL017493 jaisingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 jaisingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24271020230191679 27/10/2023 arvind 1706009009WL017493 arvind 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24271020230191683 27/10/2023 bhagvati bai 1706009009WL017493 bhagvati bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 bhagvatibai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24271020230191687 27/10/2023 haeveer singh 1706009009WL017493 haeveer singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 haeveersingh FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24271020230191688 27/10/2023 ramesh 1706009009WL017493 ramesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 ramesh STATE BANK OF INDIA(508548)
32 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24271020230191689 27/10/2023 Kilesh 1706009009WL017493 Kilesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Kilesh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24271020230191690 27/10/2023 Sukbati 1706009009WL017493 Sukbati 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Sukbati STATE BANK OF INDIA(508548)
34 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24271020230191691 27/10/2023 rabu 1706009009WL017493 rabu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 rabu STATE BANK OF INDIA(508548)
35 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24271020230191694 27/10/2023 neetu 1706009009WL017493 neetu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 neetu STATE BANK OF INDIA(508548)
36 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24271020230191695 27/10/2023 rekha bai 1706009009WL017493 rekha bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 rekhabai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24271020230191698 27/10/2023 Janki bai 1706009009WL017493 Janki bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Jankibai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24271020230191697 27/10/2023 Laxman 1706009009WL017493 Laxman 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 Laxman FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24271020230191699 27/10/2023 nilam 1706009009WL017493 nilam 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 nilam STATE BANK OF INDIA(508548)
40 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24271020230191701 27/10/2023 lalta nai 1706009009WL017493 lalta nai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 laltanai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24271020230191700 27/10/2023 sanjeev 1706009009WL017493 sanjeev 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24271020230191702 27/10/2023 Sagar kuswah 1706009009WL017493 Sagar kuswah 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Sagarkuswah STATE BANK OF INDIA(508548)
43 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24271020230191703 27/10/2023 niranjan 1706009009WL017493 niranjan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 niranjan STATE BANK OF INDIA(508548)
44 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24271020230191707 27/10/2023 Shyam bai 1706009009WL017493 Shyam bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Shyambai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24271020230191709 27/10/2023 Pinki 1706009009WL017493 Pinki 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 Pinki FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24271020230191711 27/10/2023 Bhanu 1706009009WL017493 Bhanu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Bhanu STATE BANK OF INDIA(508548)
47 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24271020230191712 27/10/2023 Kumariya 1706009009WL017493 Kumariya 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 Kumariya FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24271020230191714 27/10/2023 Chhotu 1706009009WL017493 Chhotu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Chhotu STATE BANK OF INDIA(508548)
49 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24271020230191715 27/10/2023 Mithlesh Bai 1706009009WL017493 Mithlesh Bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 MithleshBai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24271020230191717 27/10/2023 manish 1706009009WL017493 manish 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 manish STATE BANK OF INDIA(508548)
51 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24271020230191719 27/10/2023 joyti 1706009009WL017493 joyti 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 joyti STATE BANK OF INDIA(508548)
52 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24271020230191720 27/10/2023 Guddi 1706009009WL017493 Guddi 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Guddi STATE BANK OF INDIA(508548)
53 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24271020230191721 27/10/2023 Vidha bai 1706009009WL017493 Vidha bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Vidhabai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-009-001/336
(SARAI) 		1706009009NRG24271020230191722 27/10/2023 Sonu sahu 1706009009WL017493 Sonu sahu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Sonusahu STATE BANK OF INDIA(508548)
55 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24271020230191723 27/10/2023 Jitendra 1706009009WL017493 Jitendra 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24271020230191725 27/10/2023 Niklesh sahu 1706009009WL017493 Niklesh sahu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 Nikleshsahu UNION BANK OF INDIA(508500)
57 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24271020230191728 27/10/2023 ramu 1706009009WL017493 ramu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 ramu STATE BANK OF INDIA(508548)
58 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24271020230191730 27/10/2023 Pooja bai 1706009009WL017493 Pooja bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Poojabai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24271020230191731 27/10/2023 Varsha 1706009009WL017493 Varsha 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Varsha STATE BANK OF INDIA(508548)
60 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24271020230191734 27/10/2023 atarbai 1706009009WL017493 atarbai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 atarbai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24271020230191738 27/10/2023 pran singh 1706009009WL017493 pran singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 pransingh ICICI BANK LTD(508534)
62 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24271020230191740 27/10/2023 Haleke 1706009009WL017493 Haleke 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Haleke STATE BANK OF INDIA(508548)
63 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24271020230191741 27/10/2023 Jam bai 1706009009WL017493 Jam bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Jambai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24271020230191743 27/10/2023 paban 1706009009WL017493 paban 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 paban STATE BANK OF INDIA(508548)
65 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24271020230191744 27/10/2023 rajesh 1706009009WL017493 rajesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 rajesh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24271020230191746 27/10/2023 Mahima 1706009009WL017493 Mahima 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Mahima STATE BANK OF INDIA(508548)
67 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24271020230191748 27/10/2023 Halki 1706009009WL017493 Halki 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Halki STATE BANK OF INDIA(508548)
68 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24271020230191749 27/10/2023 sanjeev 1706009009WL017493 sanjeev 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 sanjeev STATE BANK OF INDIA(508548)
69 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24271020230191751 27/10/2023 brijesh 1706009009WL017493 brijesh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 brijesh STATE BANK OF INDIA(508548)
70 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24271020230191752 27/10/2023 deviaingh 1706009009WL017493 deviaingh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 deviaingh STATE BANK OF INDIA(508548)
71 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24271020230191753 27/10/2023 Sudha 1706009009WL017493 Sudha 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 Sudha STATE BANK OF INDIA(508548)
72 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24271020230191761 27/10/2023 mokam 1706009009WL017493 mokam 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 mokam STATE BANK OF INDIA(508548)
73 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24271020230191762 27/10/2023 SUNDAR 1706009009WL017493 SUNDAR 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 SUNDAR STATE BANK OF INDIA(508548)
74 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24271020230191763 27/10/2023 bhulan 1706009009WL017493 bhulan 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 bhulan STATE BANK OF INDIA(508548)
75 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24271020230191766 27/10/2023 jivandas 1706009009WL017493 jivandas 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 jivandas STATE BANK OF INDIA(508548)
76 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24271020230191771 27/10/2023 mamta prajapati 1706009009WL017493 mamta prajapati 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 mamtaprajapati BANK OF BARODA(606985)
77 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24271020230191774 27/10/2023 rama bai 1706009009WL017493 rama bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 305038020 ramabai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24271020230191773 27/10/2023 Vakil 1706009009WL017493 Vakil 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24271020230191793 27/10/2023 Gulab Bai 1706009052WL017497 Gulab Bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24271020230191782 27/10/2023 RADHA BAI 1706009052WL017495 RADHA BAI 00415 SBIN0030106 1547 1547 Processed 09/11/2023 305038020 RADHABAI ICICI BANK LTD(508534)
SubTotal 99008 99008
81 ARON MP-06-009-052-002/661
(SAGABARKHEDA) 		1706009052NRG24271020230191784 27/10/2023 mohan 1706009052WL017496 mohan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 305038020 mohan STATE BANK OF INDIA(508548)
82 ARON MP-06-009-052-002/9-B
(SAGABARKHEDA) 		1706009052NRG24271020230191777 27/10/2023 ghansyam 1706009052WL017495 ghansyam 00415 SBIN0030204 1105 1105 Processed 10/11/2023 305038020 ghansyam STATE BANK OF INDIA(508548)
83 ARON MP-06-009-052-004/12
(SAGABARKHEDA) 		1706009052NRG24271020230191778 27/10/2023 gajebdra 1706009052WL017495 gajebdra 00415 SBIN0030204 1547 1547 Processed 09/11/2023 305038020 gajebdra ICICI BANK LTD(508534)
84 ARON MP-06-009-052-004/151-B
(SAGABARKHEDA) 		1706009052NRG24271020230191790 27/10/2023 lallu 1706009052WL017497 lallu 00415 SBIN0030204 1768 1768 Processed 10/11/2023 305038020 lallu STATE BANK OF INDIA(508548)
85 ARON MP-06-009-052-004/20
(SAGABARKHEDA) 		1706009052NRG24271020230191786 27/10/2023 ramdayal 1706009052WL017496 ramdayal 00415 SBIN0030204 884 884 Processed 09/11/2023 305038020 ramdayal ICICI BANK LTD(508534)
86 ARON MP-06-009-052-004/22-A
(SAGABARKHEDA) 		1706009052NRG24271020230191779 27/10/2023 lalliram 1706009052WL017495 lalliram 00415 SBIN0030204 1547 1547 Processed 10/11/2023 305038020 lalliram STATE BANK OF INDIA(508548)
87 ARON MP-06-009-052-004/30
(SAGABARKHEDA) 		1706009052NRG24271020230191791 27/10/2023 ratna 1706009052WL017497 ratna 00415 SBIN0030204 1768 1768 Processed 09/11/2023 305038020 ratna ICICI BANK LTD(508534)
88 ARON MP-06-009-052-004/30-A
(SAGABARKHEDA) 		1706009052NRG24271020230191792 27/10/2023 dhanna 1706009052WL017497 dhanna 00415 SBIN0030204 1326 1326 Processed 10/11/2023 305038020 dhanna STATE BANK OF INDIA(508548)
89 ARON MP-06-009-052-004/82
(SAGABARKHEDA) 		1706009052NRG24271020230191787 27/10/2023 shivkumari 1706009052WL017496 shivkumari 00415 SBIN0030204 884 884 Processed 10/11/2023 305038020 shivkumari STATE BANK OF INDIA(508548)
90 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24271020230191795 27/10/2023 Anita Bai 1706009052WL017498 Anita Bai 00415 SBIN0030204 1547 1547 Processed 10/11/2023 305038020 AnitaBai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24271020230191789 27/10/2023 kamma 1706009052WL017496 kamma 00415 SBIN0030204 884 884 Processed 09/11/2023 305038020 kamma ICICI BANK LTD(508534)
92 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24271020230191780 27/10/2023 kamma 1706009052WL017495 kamma 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305038020 kamma ICICI BANK LTD(508534)
93 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24271020230191781 27/10/2023 HALKERAM 1706009052WL017495 HALKERAM 00415 SBIN0030204 1326 1326 Processed 09/11/2023 305038020 HALKERAM ICICI BANK LTD(508534)
94 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24271020230191794 27/10/2023 guddi bai 1706009052WL017497 guddi bai 00415 SBIN0030204 1547 1547 Processed 10/11/2023 305038020 guddibai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
95 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24271020230191769 27/10/2023 Mera 1706009009WL017493 Mera 00468 UBIN0541061 1547 1547 Processed 09/11/2023 305038020 Mera UNION BANK OF INDIA(508500)
SubTotal 1547 1547
96 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24271020230191682 27/10/2023 goutam 1706009009WL017493 goutam 00468 UBIN0573922 1547 1547 Processed 10/11/2023 305038020 goutam STATE BANK OF INDIA(508548)
97 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24271020230191726 27/10/2023 Priti sahu 1706009009WL017493 Priti sahu 00468 UBIN0573922 1547 1547 Processed 09/11/2023 305038020 Pritisahu UNION BANK OF INDIA(508500)
98 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24271020230191745 27/10/2023 Deepak 1706009009WL017493 Deepak 00468 UBIN0573922 1547 1547 Processed 09/11/2023 305038020 Deepak UNION BANK OF INDIA(508500)
99 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24271020230191754 27/10/2023 Neeraj 1706009009WL017493 Neeraj 00468 UBIN0573922 1547 1547 Processed 09/11/2023 305038020 Neeraj UNION BANK OF INDIA(508500)
100 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24271020230191755 27/10/2023 Bavita bai 1706009009WL017493 Bavita bai 00468 UBIN0573922 1547 1547 Processed 09/11/2023 305038020 Bavitabai UNION BANK OF INDIA(508500)
101 ARON MP-06-009-009-002/151-A
(SARAI) 		1706009009NRG24271020230191765 27/10/2023 shivendra 1706009009WL017493 shivendra 00468 UBIN0573922 1547 1547 Processed 09/11/2023 305038020 shivendra IDBI BANK(607095)
102 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24271020230191767 27/10/2023 rahulDas 1706009009WL017493 rahulDas 00468 UBIN0573922 1547 1547 Processed 09/11/2023 305038020 rahulDas UNION BANK OF INDIA(508500)
SubTotal 10829 10829
103 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24271020230191665 27/10/2023 gopal 1706009009WL017493 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 gopal ICICI BANK LTD(508534)
104 ARON MP-06-009-009-001/135-D
(SARAI) 		1706009009NRG24271020230191674 27/10/2023 Kala 1706009009WL017493 Kala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Kala ICICI BANK LTD(508534)
105 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24271020230191681 27/10/2023 Anita bai 1706009009WL017493 Anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Anitabai MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24271020230191686 27/10/2023 Dharmendra sen 1706009009WL017493 Dharmendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
107 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24271020230191692 27/10/2023 Gita 1706009009WL017493 Gita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Gita MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24271020230191696 27/10/2023 balveer 1706009009WL017493 balveer 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 balveer MADHYANCHAL GRAMIN BANK(607232)
109 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24271020230191704 27/10/2023 yasoda 1706009009WL017493 yasoda 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 yasoda FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24271020230191706 27/10/2023 Ramswaroop 1706009009WL017493 Ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Ramswaroop FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24271020230191708 27/10/2023 Deepa bai 1706009009WL017493 Deepa bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Deepabai MADHYANCHAL GRAMIN BANK(607232)
112 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24271020230191716 27/10/2023 Dharmendra 1706009009WL017493 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Dharmendra FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24271020230191729 27/10/2023 Papu 1706009009WL017493 Papu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Papu MADHYANCHAL GRAMIN BANK(607232)
114 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24271020230191733 27/10/2023 Gorav 1706009009WL017493 Gorav 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24271020230191742 27/10/2023 Gopal 1706009009WL017493 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305038020 Gopal STATE BANK OF INDIA(508548)
116 ARON MP-06-009-009-002/106-C
(SARAI) 		1706009009NRG24271020230191758 27/10/2023 kamlesh 1706009009WL017493 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305038020 kamlesh FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-009-002/126-A
(SARAI) 		1706009009NRG24271020230191759 27/10/2023 Manoj 1706009009WL017493 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305038020 Manoj FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-009-002/126-B
(SARAI) 		1706009009NRG24271020230191760 27/10/2023 Rambabu 1706009009WL017493 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305038020 Rambabu STATE BANK OF INDIA(508548)
119 ARON MP-06-009-052-003/13
(SAGABARKHEDA) 		1706009052NRG24271020230191785 27/10/2023 bindu 1706009052WL017496 bindu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305038020 bindu STATE BANK OF INDIA(508548)
120 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24271020230191783 27/10/2023 meena 1706009052WL017495 meena 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305038020 meena STATE BANK OF INDIA(508548)
SubTotal 27404 27404
121 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24271020230191685 27/10/2023 Ashok 1706009009WL017493 Ashok 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038020 Ashok FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24271020230191705 27/10/2023 Seetaram 1706009009WL017493 Seetaram 00688 FINO0001001 1547 1547 Processed 10/11/2023 305038020 Seetaram STATE BANK OF INDIA(508548)
123 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24271020230191710 27/10/2023 Dinesh kuswah 1706009009WL017493 Dinesh kuswah 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038020 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24271020230191713 27/10/2023 Bhaskar 1706009009WL017493 Bhaskar 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038020 Bhaskar FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24271020230191732 27/10/2023 Guddi bai 1706009009WL017493 Guddi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038020 Guddibai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24271020230191756 27/10/2023 Devind 1706009009WL017493 Devind 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038020 Devind FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
127 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24271020230191668 27/10/2023 atar bai 1706009009WL017493 atar bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 305038020 atarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
128 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24271020230191680 27/10/2023 Harveer 1706009009WL017493 Harveer 00703 AIRP0000001 1547 1547 Processed 10/11/2023 305038020 Harveer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 194259 194259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_271023APB_FTO_334716 AXIS BANK UTIB0000679 GUNA 1547
2 ARON MP1706009_271023APB_FTO_334716 AXIS BANK UTIB0003937 SIRSI 3094
3 ARON MP1706009_271023APB_FTO_334716 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
4 ARON MP1706009_271023APB_FTO_334716 Bank of India BKID0009066 GANJBASODA 1547
5 ARON MP1706009_271023APB_FTO_334716 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
6 ARON MP1706009_271023APB_FTO_334716 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
7 ARON MP1706009_271023APB_FTO_334716 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
8 ARON MP1706009_271023APB_FTO_334716 ICICI BANK ICIC0000760 GUNA 1326
9 ARON MP1706009_271023APB_FTO_334716 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 99008
10 ARON MP1706009_271023APB_FTO_334716 State Bank of India SBIN0030204 BARKHEDA HAT 18564
11 ARON MP1706009_271023APB_FTO_334716 Union Bank of India UBIN0541061 GUNA 1547
12 ARON MP1706009_271023APB_FTO_334716 Union Bank of India UBIN0573922 ARON 10829
13 ARON MP1706009_271023APB_FTO_334716 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 27404
14 ARON MP1706009_271023APB_FTO_334716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 ARON MP1706009_271023APB_FTO_334716 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 ARON MP1706009_271023APB_FTO_334716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel