Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_131023APB_FTO_316310
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-06-009-035-002/85-B
(BHORA) 		1706009035NRG24121020230170326 13/10/2023 bana ji 1706009035WL015810 bana ji 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268588 banaji BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24121020230170220 13/10/2023 jhunnu 1706009035WL015807 jhunnu 00114 CBIN0MPDCAL 1547 1547 Processed 09/11/2023 291268588 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1547 1547
3 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24121020230170285 13/10/2023 shivcharan RAJAK 1706009035WL015810 shivcharan RAJAK 00354 PUNB0018600 1547 1547 Processed 09/11/2023 291268588 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 ARON MP-06-009-014-004/163-A
(AAMKHEDASUKHA) 		1706009014NRG24121020230169748 13/10/2023 Jagat singh 1706009014WL015763 Jagat singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291268588 Jagatsingh ICICI BANK LTD(508534)
5 ARON MP-06-009-014-004/84-C
(AAMKHEDASUKHA) 		1706009014NRG24121020230169749 13/10/2023 akal bai 1706009014WL015763 akal bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291268588 akalbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24121020230169881 13/10/2023 Balram 1706009024WL015780 Balram 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24121020230170190 13/10/2023 vinod 1706009035WL015807 vinod 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 vinod STATE BANK OF INDIA(508548)
8 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24121020230170191 13/10/2023 rakesh meena 1706009035WL015807 rakesh meena 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 rakeshmeena FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24121020230170193 13/10/2023 SURAJ VISVKARMA 1706009035WL015807 SURAJ VISVKARMA 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24121020230170195 13/10/2023 ghanshyam 1706009035WL015807 ghanshyam 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 ghanshyam STATE BANK OF INDIA(508548)
11 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24121020230170196 13/10/2023 saroj bai 1706009035WL015807 saroj bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 sarojbai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24121020230170199 13/10/2023 JAMNALAL RAJAK 1706009035WL015807 JAMNALAL RAJAK 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 JAMNALALRAJAK STATE BANK OF INDIA(508548)
13 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24121020230170201 13/10/2023 devendra raghuwanshi 1706009035WL015807 devendra raghuwanshi 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 devendraraghuwanshi STATE BANK OF INDIA(508548)
14 ARON MP-06-009-035-002/116-A
(BHORA) 		1706009035NRG24121020230170202 13/10/2023 AMAR SINGH BAGELE 1706009035WL015807 AMAR SINGH BAGELE 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 AMARSINGHBAGELE STATE BANK OF INDIA(508548)
15 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24121020230170208 13/10/2023 Sourabh Bhargav 1706009035WL015807 Sourabh Bhargav 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 SourabhBhargav UNION BANK OF INDIA(508500)
16 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24121020230170209 13/10/2023 ANITA BAI 1706009035WL015807 ANITA BAI 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 ANITABAI STATE BANK OF INDIA(508548)
17 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24121020230170210 13/10/2023 ravi singh 1706009035WL015807 ravi singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 ravisingh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24121020230170211 13/10/2023 VIRENDRA SINGH 1706009035WL015807 VIRENDRA SINGH 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24121020230170214 13/10/2023 dharmendra 1706009035WL015807 dharmendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 dharmendra ICICI BANK LTD(508534)
20 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24121020230170215 13/10/2023 neelam singh 1706009035WL015807 neelam singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 neelamsingh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24121020230170218 13/10/2023 sunil 1706009035WL015807 sunil 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 sunil STATE BANK OF INDIA(508548)
22 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24121020230170219 13/10/2023 BEERENDRA 1706009035WL015807 BEERENDRA 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 BEERENDRA STATE BANK OF INDIA(508548)
23 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24121020230170223 13/10/2023 ram bharat 1706009035WL015807 ram bharat 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 rambharat STATE BANK OF INDIA(508548)
24 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24121020230170224 13/10/2023 sabita 1706009035WL015807 sabita 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 sabita UNION BANK OF INDIA(508500)
25 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24121020230170228 13/10/2023 bharosha 1706009035WL015807 bharosha 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 bharosha FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24121020230170229 13/10/2023 sirveer 1706009035WL015807 sirveer 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 sirveer UNION BANK OF INDIA(508500)
27 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24121020230170230 13/10/2023 pralad 1706009035WL015807 pralad 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 pralad ICICI BANK LTD(508534)
28 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24121020230170287 13/10/2023 mansingh 1706009035WL015810 mansingh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 mansingh FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24121020230170289 13/10/2023 harisingh 1706009035WL015810 harisingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 harisingh FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24121020230170292 13/10/2023 sunil 1706009035WL015810 sunil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 sunil FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24121020230170293 13/10/2023 raju 1706009035WL015810 raju 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268588 raju STATE BANK OF INDIA(508548)
32 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24121020230170296 13/10/2023 GOLU 1706009035WL015810 GOLU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 GOLU FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24121020230170301 13/10/2023 golu 1706009035WL015810 golu 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 golu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24121020230170303 13/10/2023 Lekharaj 1706009035WL015810 Lekharaj 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 Lekharaj FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24121020230170233 13/10/2023 ashok singh 1706009035WL015807 ashok singh 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24121020230170306 13/10/2023 BRAJESH BALMEEK 1706009035WL015810 BRAJESH BALMEEK 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268588 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
37 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24121020230170308 13/10/2023 haricharan 1706009035WL015810 haricharan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 haricharan FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24121020230170310 13/10/2023 jitu 1706009035WL015810 jitu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268588 jitu STATE BANK OF INDIA(508548)
39 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24121020230170311 13/10/2023 vikash 1706009035WL015810 vikash 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 vikash FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24121020230170313 13/10/2023 kresh harijan 1706009035WL015810 kresh harijan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 kreshharijan FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24121020230170319 13/10/2023 ramkrishan 1706009035WL015810 ramkrishan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 ramkrishan FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24121020230170321 13/10/2023 aasharam 1706009035WL015810 aasharam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 aasharam FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24121020230170322 13/10/2023 NANNU RAJAK 1706009035WL015810 NANNU RAJAK 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268588 NANNURAJAK STATE BANK OF INDIA(508548)
44 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24121020230170327 13/10/2023 siyaram 1706009035WL015810 siyaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268588 siyaram STATE BANK OF INDIA(508548)
45 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24121020230170328 13/10/2023 SURESH SINGH RAGHUWANSHI 1706009035WL015810 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268588 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
46 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24121020230170335 13/10/2023 Anil 1706009035WL015810 Anil 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268588 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
47 ARON MP-06-009-056-002/181-D
(BARKHEDAHAT) 		1706009056NRG24121020230170068 13/10/2023 kishor singh 1706009056WL015795 kishor singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 kishorsingh STATE BANK OF INDIA(508548)
48 ARON MP-06-009-056-002/208-C
(BARKHEDAHAT) 		1706009056NRG24121020230170074 13/10/2023 Pappu harijan 1706009056WL015795 Pappu harijan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 Pappuharijan STATE BANK OF INDIA(508548)
49 ARON MP-06-009-056-002/504
(BARKHEDAHAT) 		1706009056NRG24121020230169820 13/10/2023 Rakesh Dhakad 1706009056WL015770 Rakesh Dhakad 00415 SBIN0030204 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 ARON MP-06-009-056-002/587
(BARKHEDAHAT) 		1706009056NRG24121020230169821 13/10/2023 savitri 1706009056WL015770 savitri 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 savitri STATE BANK OF INDIA(508548)
51 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24121020230169823 13/10/2023 asha bai baghel 1706009056WL015770 asha bai baghel 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268588 ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24121020230169822 13/10/2023 babulal 1706009056WL015770 babulal 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 babulal STATE BANK OF INDIA(508548)
53 ARON MP-06-009-056-002/625
(BARKHEDAHAT) 		1706009056NRG24121020230169824 13/10/2023 kailash 1706009056WL015770 kailash 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 kailash STATE BANK OF INDIA(508548)
54 ARON MP-06-009-056-002/639
(BARKHEDAHAT) 		1706009056NRG24121020230169825 13/10/2023 sheela bai 1706009056WL015770 sheela bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 sheelabai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-056-002/812
(BARKHEDAHAT) 		1706009056NRG24121020230169828 13/10/2023 kamla 1706009056WL015770 kamla 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268588 kamla ICICI BANK LTD(508534)
56 ARON MP-06-009-056-002/813
(BARKHEDAHAT) 		1706009056NRG24121020230169829 13/10/2023 Mukesh 1706009056WL015770 Mukesh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 Mukesh STATE BANK OF INDIA(508548)
57 ARON MP-06-009-056-002/840
(BARKHEDAHAT) 		1706009056NRG24121020230169831 13/10/2023 Bhagwat Singh 1706009056WL015770 Bhagwat Singh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268588 BhagwatSingh ICICI BANK LTD(508534)
58 ARON MP-06-009-056-002/842
(BARKHEDAHAT) 		1706009056NRG24121020230169833 13/10/2023 Bhanu 1706009056WL015770 Bhanu 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 Bhanu STATE BANK OF INDIA(508548)
59 ARON MP-06-009-056-002/843
(BARKHEDAHAT) 		1706009056NRG24121020230169834 13/10/2023 raghuveer 1706009056WL015770 raghuveer 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 raghuveer STATE BANK OF INDIA(508548)
60 ARON MP-06-009-056-002/864
(BARKHEDAHAT) 		1706009056NRG24121020230169835 13/10/2023 tikaram 1706009056WL015770 tikaram 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 tikaram STATE BANK OF INDIA(508548)
61 ARON MP-06-009-056-002/950
(BARKHEDAHAT) 		1706009056NRG24121020230169837 13/10/2023 dolatsingh 1706009056WL015770 dolatsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268588 dolatsingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
62 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24121020230170236 13/10/2023 mohan 1706009035WL015807 mohan 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268588 mohan HDFC BANK LTD(607152)
63 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24121020230170237 13/10/2023 bhagvati bai 1706009035WL015807 bhagvati bai 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268588 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24121020230170332 13/10/2023 manoj 1706009035WL015810 manoj 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268588 manoj UNION BANK OF INDIA(508500)
65 ARON MP-06-009-056-002/816
(BARKHEDAHAT) 		1706009056NRG24121020230169830 13/10/2023 pehlban 1706009056WL015770 pehlban 00468 UBIN0573922 1105 1105 Processed 09/11/2023 291268588 pehlban FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
66 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24121020230170197 13/10/2023 kanhaiya 1706009035WL015807 kanhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268588 kanhaiya FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24121020230170198 13/10/2023 MUNNA RAJAK 1706009035WL015807 MUNNA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268588 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24121020230170213 13/10/2023 monu 1706009035WL015807 monu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268588 monu FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24121020230170232 13/10/2023 Munni bai 1706009035WL015807 Munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268588 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24121020230170290 13/10/2023 jitendra singh 1706009035WL015810 jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268588 jitendrasingh FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24121020230170291 13/10/2023 munesh 1706009035WL015810 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268588 munesh FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24121020230170294 13/10/2023 mukesh 1706009035WL015810 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268588 mukesh FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24121020230170295 13/10/2023 sonu 1706009035WL015810 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268588 sonu FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24121020230170298 13/10/2023 Hemlata Bai 1706009035WL015810 Hemlata Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268588 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
75 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24121020230170234 13/10/2023 munnilal singh 1706009035WL015807 munnilal singh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24121020230170235 13/10/2023 PARMAL 1706009035WL015807 PARMAL 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24121020230170330 13/10/2023 Ashok 1706009035WL015810 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268588 Ashok MADHYANCHAL GRAMIN BANK(607232)
78 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24121020230170336 13/10/2023 Dharmendra Rghuwanshi 1706009035WL015810 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268588 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
79 ARON MP-06-009-056-001/380-A
(BARKHEDAHAT) 		1706009056NRG24121020230169867 13/10/2023 Guddi Bai 1706009056WL015776 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291268588 GuddiBai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-056-002/772
(BARKHEDAHAT) 		1706009056NRG24121020230169826 13/10/2023 SHELU 1706009056WL015770 SHELU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268588 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-056-002/791
(BARKHEDAHAT) 		1706009056NRG24121020230169827 13/10/2023 lallu 1706009056WL015770 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291268588 lallu STATE BANK OF INDIA(508548)
82 ARON MP-06-009-056-002/932
(BARKHEDAHAT) 		1706009056NRG24121020230169836 13/10/2023 sona 1706009056WL015770 sona 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291268588 sona STATE BANK OF INDIA(508548)
SubTotal 23426 23426
83 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24121020230170192 13/10/2023 Monu Raghu 1706009035WL015807 Monu Raghu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 MonuRaghu FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24121020230170194 13/10/2023 Bhuriya Bai 1706009035WL015807 Bhuriya Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24121020230170200 13/10/2023 amit sharma 1706009035WL015807 amit sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 amitsharma FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24121020230170203 13/10/2023 balram 1706009035WL015807 balram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 balram FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24121020230170204 13/10/2023 satendra bhargv 1706009035WL015807 satendra bhargv 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 satendrabhargv FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24121020230170205 13/10/2023 Ankit Bhargav 1706009035WL015807 Ankit Bhargav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24121020230170206 13/10/2023 Mukesh Sharma 1706009035WL015807 Mukesh Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 MukeshSharma FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24121020230170207 13/10/2023 Gourav Bhargava 1706009035WL015807 Gourav Bhargava 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 GouravBhargava FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24121020230170212 13/10/2023 Halki Bai 1706009035WL015807 Halki Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 HalkiBai FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24121020230170216 13/10/2023 shiva 1706009035WL015807 shiva 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 shiva FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24121020230170217 13/10/2023 Rakesh Raghuwanshi 1706009035WL015807 Rakesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24121020230170221 13/10/2023 jayprakash 1706009035WL015807 jayprakash 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 jayprakash FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24121020230170222 13/10/2023 Kajal Bai 1706009035WL015807 Kajal Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 KajalBai FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24121020230170225 13/10/2023 bhure singh 1706009035WL015807 bhure singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 bhuresingh FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24121020230170226 13/10/2023 Sonu Raghuwanshi 1706009035WL015807 Sonu Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24121020230170227 13/10/2023 Neetesh Raghuwanshi 1706009035WL015807 Neetesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24121020230170231 13/10/2023 Santosh Adiwashi 1706009035WL015807 Santosh Adiwashi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24121020230170284 13/10/2023 Ramvir Adivasi 1706009035WL015810 Ramvir Adivasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24121020230170286 13/10/2023 Pavan 1706009035WL015810 Pavan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 Pavan FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24121020230170288 13/10/2023 sanjeev 1706009035WL015810 sanjeev 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 sanjeev FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24121020230170297 13/10/2023 mamta bai 1706009035WL015810 mamta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 mamtabai FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24121020230170299 13/10/2023 BABLESH 1706009035WL015810 BABLESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 BABLESH FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24121020230170300 13/10/2023 shivdeep 1706009035WL015810 shivdeep 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 shivdeep FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24121020230170302 13/10/2023 shibam sen 1706009035WL015810 shibam sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 shibamsen FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24121020230170304 13/10/2023 rajkumar 1706009035WL015810 rajkumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 rajkumar FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24121020230170305 13/10/2023 babua ahirwar 1706009035WL015810 babua ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 babuaahirwar FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24121020230170307 13/10/2023 manish 1706009035WL015810 manish 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 manish FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24121020230170309 13/10/2023 Sanjeev 1706009035WL015810 Sanjeev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 Sanjeev FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24121020230170312 13/10/2023 khilan 1706009035WL015810 khilan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 khilan FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24121020230170314 13/10/2023 arjun singh 1706009035WL015810 arjun singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 arjunsingh FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24121020230170315 13/10/2023 guddi bai 1706009035WL015810 guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 guddibai FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24121020230170316 13/10/2023 rajkumar 1706009035WL015810 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 rajkumar FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24121020230170317 13/10/2023 Dharmendra Pal 1706009035WL015810 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 DharmendraPal FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24121020230170318 13/10/2023 deepak pal 1706009035WL015810 deepak pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 deepakpal FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24121020230170320 13/10/2023 Jitendra 1706009035WL015810 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 Jitendra FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24121020230170323 13/10/2023 ravi rajak 1706009035WL015810 ravi rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 ravirajak FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24121020230170324 13/10/2023 neeraj raghuwanshi 1706009035WL015810 neeraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24121020230170325 13/10/2023 satendra 1706009035WL015810 satendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268588 satendra FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24121020230170329 13/10/2023 kapil 1706009035WL015810 kapil 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 kapil FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24121020230170331 13/10/2023 sukhveer 1706009035WL015810 sukhveer 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 sukhveer FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24121020230170333 13/10/2023 guddi bai 1706009035WL015810 guddi bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 guddibai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24121020230170334 13/10/2023 Rukmesh 1706009035WL015810 Rukmesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 Rukmesh FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24121020230170337 13/10/2023 rajendra singh 1706009035WL015810 rajendra singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268588 rajendrasingh FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24121020230170338 13/10/2023 Shivam Singh 1706009035WL015810 Shivam Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291268588 ShivamSingh FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-056-002/202-A
(BARKHEDAHAT) 		1706009056NRG24121020230170070 13/10/2023 Krishna Bai 1706009056WL015795 Krishna Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 291268588 KrishnaBai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-056-002/202-A
(BARKHEDAHAT) 		1706009056NRG24121020230170069 13/10/2023 Omprakash 1706009056WL015795 Omprakash 00688 FINO0001001 1105 1105 Processed 10/11/2023 291268588 Omprakash STATE BANK OF INDIA(508548)
129 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24121020230170071 13/10/2023 Pappu Baghel 1706009056WL015795 Pappu Baghel 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 ARON MP-06-009-056-002/204-D
(BARKHEDAHAT) 		1706009056NRG24121020230170072 13/10/2023 Seema Bai 1706009056WL015795 Seema Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 291268588 SeemaBai STATE BANK OF INDIA(508548)
131 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24121020230170073 13/10/2023 Chotelal 1706009056WL015795 Chotelal 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24121020230170076 13/10/2023 Meera 1706009056WL015795 Meera 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268588 Meera MADHYANCHAL GRAMIN BANK(607232)
133 ARON MP-06-009-056-002/210-D
(BARKHEDAHAT) 		1706009056NRG24121020230170078 13/10/2023 Pinki 1706009056WL015795 Pinki 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268588 Pinki UNION BANK OF INDIA(508500)
134 ARON MP-06-009-056-002/211-D
(BARKHEDAHAT) 		1706009056NRG24121020230170079 13/10/2023 Priyanka 1706009056WL015795 Priyanka 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268588 Priyanka FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-056-002/212-B
(BARKHEDAHAT) 		1706009056NRG24121020230170080 13/10/2023 Vikki Sahu 1706009056WL015795 Vikki Sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 291268588 VikkiSahu STATE BANK OF INDIA(508548)
136 ARON MP-06-009-056-002/212-D
(BARKHEDAHAT) 		1706009056NRG24121020230170081 13/10/2023 Dhan Bai 1706009056WL015795 Dhan Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 291268588 DhanBai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-056-002/213-C
(BARKHEDAHAT) 		1706009056NRG24121020230170082 13/10/2023 Punam Bai 1706009056WL015795 Punam Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 291268588 PunamBai STATE BANK OF INDIA(508548)
SubTotal 76466 76466
Total 189839 189839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_131023APB_FTO_316310 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_131023APB_FTO_316310 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
3 ARON MP1706009_131023APB_FTO_316310 Punjab National Bank PUNB0018600 GUNA 1547
4 ARON MP1706009_131023APB_FTO_316310 Punjab National Bank PUNB0214400 RAJPUR 2652
5 ARON MP1706009_131023APB_FTO_316310 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 60554
6 ARON MP1706009_131023APB_FTO_316310 State Bank of India SBIN0030204 BARKHEDA HAT 16575
7 ARON MP1706009_131023APB_FTO_316310 Union Bank of India UBIN0573922 ARON 5746
8 ARON MP1706009_131023APB_FTO_316310 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18785
9 ARON MP1706009_131023APB_FTO_316310 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3315
10 ARON MP1706009_131023APB_FTO_316310 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
11 ARON MP1706009_131023APB_FTO_316310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76466

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