Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_040923APB_FTO_249365
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-06-009-010-003/17-A
(AMODA) 		1706009010NRG24240820230124357 04/09/2023 suresh 1706009010WL010312 suresh 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 066564333 suresh STATE BANK OF INDIA(508548)
2 ARON MP-06-009-037-002/111-B
(RAMGIRKALA) 		1706009037NRG24040920230128709 04/09/2023 Sonam Yadav 1706009037WL011236 Sonam Yadav 00045 BARB0GUNAXX 1105 1105 Processed 07/09/2023 066564333 SonamYadav BANK OF BARODA(606985)
3 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24040920230128695 04/09/2023 dhanpal 1706009055WL011226 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 066564333 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 ARON MP-06-009-043-001/23-A
(GHATAVDA) 		1706009043NRG24040920230129047 04/09/2023 Balram 1706009043WL011308 Balram 00152 HDFC0000911 2873 2873 Processed 07/09/2023 066564333 Balram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 ARON MP-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24220820230123567 04/09/2023 abhisek 1706009036WL010170 abhisek 00415 SBIN0010848 1326 1326 Processed 07/09/2023 066564333 abhisek STATE BANK OF INDIA(508548)
6 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24040920230128748 04/09/2023 parmalsingh 1706009047WL011246 parmalsingh 00415 SBIN0010848 1326 1326 Processed 07/09/2023 066564333 parmalsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
7 ARON MP-06-009-010-004/492
(AMODA) 		1706009010NRG24240820230124359 04/09/2023 santa bai 1706009010WL010312 santa bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 santabai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24190820230122663 04/09/2023 RAjpal kevat 1706009033WL009974 RAjpal kevat 00415 SBIN0030106 20 20 Processed 07/09/2023 066564333 RAjpalkevat STATE BANK OF INDIA(508548)
9 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24040920230128668 04/09/2023 RAjpal kevat 1706009033WL011221 RAjpal kevat 00415 SBIN0030106 20 20 Processed 07/09/2023 066564333 RAjpalkevat STATE BANK OF INDIA(508548)
10 ARON MP-06-009-034-002/162
(JAKHODA) 		1706009034NRG24040920230129037 04/09/2023 sariram 1706009034WL011302 sariram 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 sariram STATE BANK OF INDIA(508548)
11 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24040920230129013 04/09/2023 Mangee lal 1706009036WL011294 Mangee lal 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 Mangeelal STATE BANK OF INDIA(508548)
12 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24220820230123572 04/09/2023 Mangee lal 1706009036WL010171 Mangee lal 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 Mangeelal STATE BANK OF INDIA(508548)
13 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24040920230129014 04/09/2023 pransingh 1706009036WL011294 pransingh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 pransingh STATE BANK OF INDIA(508548)
14 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24220820230123573 04/09/2023 pransingh 1706009036WL010171 pransingh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 pransingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-036-001/113-A
(KHAMKHEDA) 		1706009036NRG24220820230123568 04/09/2023 Haribhagvan 1706009036WL010170 Haribhagvan 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 Haribhagvan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 ARON MP-06-009-036-001/113-A
(KHAMKHEDA) 		1706009036NRG24040920230129008 04/09/2023 Haribhagvan 1706009036WL011293 Haribhagvan 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 Haribhagvan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
17 ARON MP-06-009-036-004/31
(KHAMKHEDA) 		1706009036NRG24040920230129015 04/09/2023 iklesh 1706009036WL011294 iklesh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 iklesh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-036-004/31
(KHAMKHEDA) 		1706009036NRG24220820230123575 04/09/2023 iklesh 1706009036WL010171 iklesh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 iklesh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24220820230123576 04/09/2023 HARIOM 1706009036WL010171 HARIOM 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 HARIOM STATE BANK OF INDIA(508548)
20 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24040920230129009 04/09/2023 HARIOM 1706009036WL011293 HARIOM 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 HARIOM STATE BANK OF INDIA(508548)
21 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24040920230129011 04/09/2023 rametee 1706009036WL011293 rametee 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 rametee STATE BANK OF INDIA(508548)
22 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24220820230123570 04/09/2023 rametee 1706009036WL010170 rametee 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 rametee STATE BANK OF INDIA(508548)
23 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24220820230123569 04/09/2023 shivkumar 1706009036WL010170 shivkumar 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 shivkumar STATE BANK OF INDIA(508548)
24 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24040920230129010 04/09/2023 shivkumar 1706009036WL011293 shivkumar 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 shivkumar STATE BANK OF INDIA(508548)
25 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24040920230129012 04/09/2023 NARAYAN SINGH 1706009036WL011293 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 NARAYANSINGH STATE BANK OF INDIA(508548)
26 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24220820230123571 04/09/2023 NARAYAN SINGH 1706009036WL010170 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 NARAYANSINGH STATE BANK OF INDIA(508548)
27 ARON MP-06-009-037-002/83-B
(RAMGIRKALA) 		1706009037NRG24040920230128711 04/09/2023 Urmila Bai 1706009037WL011236 Urmila Bai 00415 SBIN0030106 1105 1105 Processed 07/09/2023 066564333 UrmilaBai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24040920230128733 04/09/2023 gajram 1706009047WL011246 gajram 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24040920230128734 04/09/2023 saroj 1706009047WL011246 saroj 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 saroj STATE BANK OF INDIA(508548)
30 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24040920230128736 04/09/2023 komal bai 1706009047WL011246 komal bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24040920230128742 04/09/2023 naran 1706009047WL011246 naran 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 naran INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24040920230128743 04/09/2023 laxman 1706009047WL011246 laxman 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 laxman STATE BANK OF INDIA(508548)
33 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24040920230128744 04/09/2023 shivani sehriya 1706009047WL011246 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 shivanisehriya STATE BANK OF INDIA(508548)
34 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24040920230128756 04/09/2023 barelal 1706009047WL011246 barelal 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24040920230128758 04/09/2023 amarsingh 1706009047WL011246 amarsingh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 amarsingh ICICI BANK LTD(508534)
36 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24040920230128761 04/09/2023 ramkalibai 1706009047WL011246 ramkalibai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24040920230128765 04/09/2023 guddibai 1706009047WL011246 guddibai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 guddibai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24040920230128764 04/09/2023 shivnandan 1706009047WL011246 shivnandan 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 shivnandan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24040920230128767 04/09/2023 shyambai 1706009047WL011246 shyambai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24040920230128772 04/09/2023 gitabai 1706009047WL011246 gitabai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24040920230128773 04/09/2023 harisingh 1706009047WL011246 harisingh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 harisingh MADHYANCHAL GRAMIN BANK(607232)
42 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24040920230128774 04/09/2023 kusum bai 1706009047WL011246 kusum bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 kusumbai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24040920230128775 04/09/2023 mahendr 1706009047WL011246 mahendr 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 mahendr STATE BANK OF INDIA(508548)
44 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24040920230128777 04/09/2023 sarojbai 1706009047WL011246 sarojbai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24040920230128779 04/09/2023 lalsahav 1706009047WL011246 lalsahav 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 lalsahav STATE BANK OF INDIA(508548)
46 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24040920230128782 04/09/2023 bhag bai 1706009047WL011246 bhag bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 bhagbai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24040920230128781 04/09/2023 guman singh 1706009047WL011246 guman singh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 gumansingh STATE BANK OF INDIA(508548)
48 ARON MP-06-009-053-001/3
(PATAN) 		1706009053NRG24040920230129016 04/09/2023 sugndh 1706009053WL011295 sugndh 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 sugndh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-055-002/486
(BAAROD) 		1706009055NRG24040920230128704 04/09/2023 bhiyalal yadav 1706009055WL011232 bhiyalal yadav 00415 SBIN0030106 2652 2652 Processed 07/09/2023 066564333 bhiyalalyadav STATE BANK OF INDIA(508548)
50 ARON MP-06-009-055-003/685
(BAAROD) 		1706009055NRG24040920230128692 04/09/2023 rahish yadav 1706009055WL011225 rahish yadav 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066564333 rahishyadav ICICI BANK LTD(508534)
SubTotal 56837 56837
51 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24040920230129022 04/09/2023 Sonu Sahu 1706009041WL011296 Sonu Sahu 00415 SBIN0030204 1326 1326 Processed 07/09/2023 066564333 SonuSahu STATE BANK OF INDIA(508548)
52 ARON MP-06-009-043-002/261
(GHATAVDA) 		1706009043NRG24020920230128034 04/09/2023 Laltaprasad 1706009043WL011088 Laltaprasad 00415 SBIN0030204 663 663 Processed 07/09/2023 066564333 Laltaprasad STATE BANK OF INDIA(508548)
53 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24040920230128754 04/09/2023 imartibai 1706009047WL011246 imartibai 00415 SBIN0030204 1326 1326 Processed 07/09/2023 066564333 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-055-001/453
(BAAROD) 		1706009055NRG24040920230128706 04/09/2023 mangilal 1706009055WL011234 mangilal 00415 SBIN0030204 2652 2652 Processed 07/09/2023 066564333 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24040920230128700 04/09/2023 takhat singh 1706009055WL011229 takhat singh 00415 SBIN0030204 2652 2652 Processed 07/09/2023 066564333 takhatsingh FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-055-002/500
(BAAROD) 		1706009055NRG24040920230128707 04/09/2023 laluram 1706009055WL011235 laluram 00415 SBIN0030204 2652 2652 Processed 07/09/2023 066564333 laluram STATE BANK OF INDIA(508548)
57 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24040920230128691 04/09/2023 deshraj 1706009055WL011224 deshraj 00415 SBIN0030204 1326 1326 Processed 07/09/2023 066564333 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
58 ARON MP-06-009-036-001/111-A
(KHAMKHEDA) 		1706009036NRG24220820230123566 04/09/2023 KUMKUM 1706009036WL010170 KUMKUM 00468 UBIN0573922 1326 1326 Processed 07/09/2023 066564333 KUMKUM UNION BANK OF INDIA(508500)
59 ARON MP-06-009-037-002/111-A
(RAMGIRKALA) 		1706009037NRG24040920230128708 04/09/2023 Vishan 1706009037WL011236 Vishan 00468 UBIN0573922 884 884 Processed 07/09/2023 066564333 Vishan MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24040920230128732 04/09/2023 shribai 1706009047WL011246 shribai 00468 UBIN0573922 1326 1326 Processed 07/09/2023 066564333 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24040920230128769 04/09/2023 kalla 1706009047WL011246 kalla 00468 UBIN0573922 1326 1326 Processed 07/09/2023 066564333 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24040920230129017 04/09/2023 rghuveer 1706009053WL011295 rghuveer 00468 UBIN0573922 1326 1326 Processed 07/09/2023 066564333 rghuveer FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-055-002/565
(BAAROD) 		1706009055NRG24040920230128703 04/09/2023 Rampal yadav 1706009055WL011231 Rampal yadav 00468 UBIN0573922 2652 2652 Processed 07/09/2023 066564333 Rampalyadav UNION BANK OF INDIA(508500)
SubTotal 8840 8840
64 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24240820230124355 04/09/2023 Lalsahav yadav 1706009010WL010312 Lalsahav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
65 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24240820230124356 04/09/2023 ram bau 1706009010WL010312 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 rambau BANK OF BARODA(606985)
66 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24040920230128791 04/09/2023 KIRASHBHAN 1706009010WL011250 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 KIRASHBHAN STATE BANK OF INDIA(508548)
67 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24240820230124358 04/09/2023 BAi Sab 1706009010WL010312 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 BAiSab MADHYANCHAL GRAMIN BANK(607232)
68 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24040920230129021 04/09/2023 Binita 1706009041WL011296 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 Binita STATE BANK OF INDIA(508548)
69 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24040920230129024 04/09/2023 Anil Patwa 1706009041WL011296 Anil Patwa 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 AnilPatwa MADHYANCHAL GRAMIN BANK(607232)
70 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24040920230129023 04/09/2023 Siya Bai 1706009041WL011296 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
71 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24040920230129039 04/09/2023 Pradeep 1706009043WL011303 Pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066564333 Pradeep FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24040920230128731 04/09/2023 MUNNI BAI 1706009047WL011246 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24040920230128735 04/09/2023 jitendr 1706009047WL011246 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 jitendr STATE BANK OF INDIA(508548)
74 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24040920230128737 04/09/2023 golu singh 1706009047WL011246 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 golusingh UNION BANK OF INDIA(508500)
75 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24040920230128749 04/09/2023 geeta 1706009047WL011246 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 geeta STATE BANK OF INDIA(508548)
76 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24040920230128755 04/09/2023 raghuveer 1706009047WL011246 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24040920230128776 04/09/2023 manju 1706009047WL011246 manju 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 manju INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24040920230128778 04/09/2023 shorabh 1706009047WL011246 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24040920230128780 04/09/2023 ashok 1706009047WL011246 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 ashok STATE BANK OF INDIA(508548)
80 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24040920230128784 04/09/2023 geeta 1706009047WL011246 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 geeta MADHYANCHAL GRAMIN BANK(607232)
81 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24040920230129018 04/09/2023 ramhari 1706009053WL011295 ramhari 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066564333 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24040920230129019 04/09/2023 aram 1706009053WL011295 aram 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066564333 aram INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-053-001/9-A
(PATAN) 		1706009053NRG24040920230129020 04/09/2023 vijay 1706009053WL011295 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066564333 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24040920230128699 04/09/2023 vinay 1706009055WL011228 vinay 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066564333 vinay FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24040920230128705 04/09/2023 prem singh 1706009055WL011233 prem singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066564333 premsingh FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24040920230128701 04/09/2023 chhotu 1706009055WL011229 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 chhotu FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24040920230128696 04/09/2023 geta bai 1706009055WL011227 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564333 getabai FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
88 ARON MP-06-009-044-001/212-A
(DEHRIKHURD) 		1706009044NRG24040920230128788 04/09/2023 Budela 1706009044WL011247 Budela 00666 IDFB0041381 884 884 Processed 07/09/2023 066564333 Budela STATE BANK OF INDIA(508548)
89 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24040920230128766 04/09/2023 sona bai 1706009047WL011246 sona bai 00666 IDFB0041381 1326 1326 Processed 07/09/2023 066564333 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
90 ARON MP-06-009-036-001/422-D
(KHAMKHEDA) 		1706009036NRG24220820230123574 04/09/2023 anil 1706009036WL010171 anil 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564333 anil ICICI BANK LTD(508534)
SubTotal 1326 1326
91 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24040920230129038 04/09/2023 Jagannath 1706009043WL011303 Jagannath 00688 FINO0001446 3094 3094 Processed 07/09/2023 066564333 Jagannath FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24020920230128035 04/09/2023 Kalyan Singh 1706009043WL011088 Kalyan Singh 00688 FINO0001446 663 663 Processed 07/09/2023 066564333 KalyanSingh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24020920230128036 04/09/2023 Monu 1706009043WL011088 Monu 00688 FINO0001446 663 663 Processed 07/09/2023 066564333 Monu FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24040920230128757 04/09/2023 parmalsingh 1706009047WL011246 parmalsingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564333 parmalsingh FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24040920230128783 04/09/2023 narayan singh 1706009047WL011246 narayan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564333 narayansingh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24040920230128785 04/09/2023 mohan banjara 1706009047WL011246 mohan banjara 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564333 mohanbanjara MADHYANCHAL GRAMIN BANK(607232)
97 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24040920230128786 04/09/2023 sima bai 1706009047WL011246 sima bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564333 simabai FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-055-002/473
(BAAROD) 		1706009055NRG24040920230128697 04/09/2023 kok singh 1706009055WL011227 kok singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564333 koksingh FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24040920230128694 04/09/2023 dinesh 1706009055WL011225 dinesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564333 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
100 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24040920230128738 04/09/2023 anitabai 1706009047WL011246 anitabai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24040920230128739 04/09/2023 dharmendr 1706009047WL011246 dharmendr 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24040920230128740 04/09/2023 ramkunver 1706009047WL011246 ramkunver 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24040920230128741 04/09/2023 rajkumar 1706009047WL011246 rajkumar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24040920230128745 04/09/2023 maharaj singh 1706009047WL011246 maharaj singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 maharajsingh ICICI BANK LTD(508534)
105 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24040920230128746 04/09/2023 santo bai 1706009047WL011246 santo bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 santobai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24040920230128747 04/09/2023 seemabai 1706009047WL011246 seemabai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24040920230128750 04/09/2023 ravishankar 1706009047WL011246 ravishankar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24040920230128751 04/09/2023 bharat 1706009047WL011246 bharat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24040920230128752 04/09/2023 anande singh 1706009047WL011246 anande singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 anandesingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24040920230128753 04/09/2023 sanjeev 1706009047WL011246 sanjeev 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24040920230128759 04/09/2023 guddibai 1706009047WL011246 guddibai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 guddibai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24040920230128760 04/09/2023 vejnath 1706009047WL011246 vejnath 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 vejnath STATE BANK OF INDIA(508548)
113 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24040920230128763 04/09/2023 rinkibai 1706009047WL011246 rinkibai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24040920230128768 04/09/2023 shila bai 1706009047WL011246 shila bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24040920230128770 04/09/2023 geeta 1706009047WL011246 geeta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24040920230128771 04/09/2023 rekha bai 1706009047WL011246 rekha bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24040920230128787 04/09/2023 ramkishan 1706009047WL011246 ramkishan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-055-001/61
(BAAROD) 		1706009055NRG24040920230128702 04/09/2023 babu 1706009055WL011230 babu 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066564333 babu FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24040920230128698 04/09/2023 Neetesh Yadav 1706009055WL011227 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24040920230128693 04/09/2023 ravindra 1706009055WL011225 ravindra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564333 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 169547 169547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_040923APB_FTO_249365 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3757
2 ARON MP1706009_040923APB_FTO_249365 HDFC bank HDFC0000911 GUNA 2873
3 ARON MP1706009_040923APB_FTO_249365 State Bank of India SBIN0010848 ARON 2652
4 ARON MP1706009_040923APB_FTO_249365 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 56837
5 ARON MP1706009_040923APB_FTO_249365 State Bank of India SBIN0030204 BARKHEDA HAT 12597
6 ARON MP1706009_040923APB_FTO_249365 Union Bank of India UBIN0573922 ARON 8840
7 ARON MP1706009_040923APB_FTO_249365 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 36907
8 ARON MP1706009_040923APB_FTO_249365 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
9 ARON MP1706009_040923APB_FTO_249365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 ARON MP1706009_040923APB_FTO_249365 Fino Payments Bank Ltd FINO0001446 MP RO 12376
11 ARON MP1706009_040923APB_FTO_249365 India Post Payments Bank IPOS0000001 Guna 29172

Download In Excel