Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300523APB_FTO_64201
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-06-009-008-001/180-D
(SALAY) 		1706009008NRG24300520230026256 30/05/2023 Rina Bai 1706009008WL001775 Rina Bai 00045 BARB0GUNAXX 884 884 Processed 03/06/2023 134262064 RinaBai BANK OF BARODA(606985)
2 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24300520230026311 30/05/2023 Pramod Jogi 1706009008WL001775 Pramod Jogi 00045 BARB0GUNAXX 884 884 Processed 03/06/2023 134262064 PramodJogi BANK OF BARODA(606985)
3 ARON MP-06-009-037-002/111-B
(RAMGIRKALA) 		1706009037NRG24300520230026560 30/05/2023 Sonam Yadav 1706009037WL001791 Sonam Yadav 00045 BARB0GUNAXX 221 221 Processed 03/06/2023 134262064 SonamYadav BANK OF BARODA(606985)
SubTotal 1989 1989
4 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24300520230026259 30/05/2023 RASULANABAI 1706009008WL001775 RASULANABAI 00168 ICIC0000538 884 884 Processed 03/06/2023 134262064 RASULANABAI ICICI BANK LTD(508534)
5 ARON MP-06-009-008-001/195
(SALAY) 		1706009008NRG24300520230026274 30/05/2023 ANISABAI 1706009008WL001775 ANISABAI 00168 ICIC0000538 884 884 Processed 03/06/2023 134262064 ANISABAI STATE BANK OF INDIA(508548)
6 ARON MP-06-009-008-001/195
(SALAY) 		1706009008NRG24300520230026273 30/05/2023 SEKEU 1706009008WL001775 SEKEU 00168 ICIC0000538 884 884 Processed 03/06/2023 134262064 SEKEU ICICI BANK LTD(508534)
7 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24300520230026290 30/05/2023 KIRANABAI 1706009008WL001775 KIRANABAI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134262064 KIRANABAI ICICI BANK LTD(508534)
8 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24300520230026688 30/05/2023 BHURELAL 1706009021WL001797 BHURELAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134262064 BHURELAL ICICI BANK LTD(508534)
9 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24300520230026689 30/05/2023 VINNI BAI 1706009021WL001797 VINNI BAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134262064 VINNIBAI IDFC BANK LIMITED(608117)
10 ARON MP-06-009-021-002/9
(RUSALLIKALAN) 		1706009021NRG24300520230026714 30/05/2023 AMARASINGH 1706009021WL001797 AMARASINGH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134262064 AMARASINGH IDFC BANK LIMITED(608117)
SubTotal 7735 7735
11 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24290520230026204 30/05/2023 gajendra 1706009022WL001770 gajendra 00415 SBIN0010848 663 663 Processed 03/06/2023 134262064 gajendra UNION BANK OF INDIA(508500)
12 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24290520230026205 30/05/2023 rajesh 1706009022WL001770 rajesh 00415 SBIN0010848 663 663 Processed 03/06/2023 134262064 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24300520230026247 30/05/2023 barosa 1706009008WL001775 barosa 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 barosa STATE BANK OF INDIA(508548)
14 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24300520230026248 30/05/2023 doltbai 1706009008WL001775 doltbai 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 doltbai STATE BANK OF INDIA(508548)
15 ARON MP-06-009-008-001/174-B
(SALAY) 		1706009008NRG24300520230026249 30/05/2023 Fahim khan 1706009008WL001775 Fahim khan 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Fahimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
16 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24300520230026251 30/05/2023 Rajamiya 1706009008WL001775 Rajamiya 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Rajamiya STATE BANK OF INDIA(508548)
17 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24300520230026252 30/05/2023 Arman 1706009008WL001775 Arman 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Arman STATE BANK OF INDIA(508548)
18 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24300520230026253 30/05/2023 anish 1706009008WL001775 anish 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 anish STATE BANK OF INDIA(508548)
19 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24300520230026254 30/05/2023 sakina 1706009008WL001775 sakina 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 sakina ICICI BANK LTD(508534)
20 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24300520230026257 30/05/2023 PARVEEN 1706009008WL001775 PARVEEN 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 PARVEEN STATE BANK OF INDIA(508548)
21 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24300520230026260 30/05/2023 Mhondash 1706009008WL001775 Mhondash 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Mhondash ICICI BANK LTD(508534)
22 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24300520230026261 30/05/2023 Nirjana 1706009008WL001775 Nirjana 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Nirjana STATE BANK OF INDIA(508548)
23 ARON MP-06-009-008-001/185
(SALAY) 		1706009008NRG24300520230026265 30/05/2023 dinesh 1706009008WL001775 dinesh 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 dinesh ICICI BANK LTD(508534)
24 ARON MP-06-009-008-001/185
(SALAY) 		1706009008NRG24300520230026264 30/05/2023 megnath 1706009008WL001775 megnath 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 megnath ICICI BANK LTD(508534)
25 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24300520230026268 30/05/2023 reena 1706009008WL001775 reena 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 reena STATE BANK OF INDIA(508548)
26 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24300520230026270 30/05/2023 shila bai 1706009008WL001775 shila bai 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 shilabai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-008-001/186-A
(SALAY) 		1706009008NRG24300520230026271 30/05/2023 ballu 1706009008WL001775 ballu 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 ballu STATE BANK OF INDIA(508548)
28 ARON MP-06-009-008-001/186-A
(SALAY) 		1706009008NRG24300520230026272 30/05/2023 savtri bai 1706009008WL001775 savtri bai 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 savtribai ICICI BANK LTD(508534)
29 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24300520230026276 30/05/2023 Hajma 1706009008WL001775 Hajma 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Hajma STATE BANK OF INDIA(508548)
30 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24300520230026275 30/05/2023 nabab 1706009008WL001775 nabab 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 nabab ICICI BANK LTD(508534)
31 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24300520230026278 30/05/2023 Rahisha 1706009008WL001775 Rahisha 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Rahisha STATE BANK OF INDIA(508548)
32 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24300520230026277 30/05/2023 sabudin 1706009008WL001775 sabudin 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 sabudin STATE BANK OF INDIA(508548)
33 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24300520230026280 30/05/2023 sonm 1706009008WL001775 sonm 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 sonm STATE BANK OF INDIA(508548)
34 ARON MP-06-009-008-001/208
(SALAY) 		1706009008NRG24300520230026283 30/05/2023 vishnu 1706009008WL001775 vishnu 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 vishnu FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-008-001/208
(SALAY) 		1706009008NRG24300520230026282 30/05/2023 vishnu 1706009008WL001775 vishnu 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 vishnu STATE BANK OF INDIA(508548)
36 ARON MP-06-009-008-001/208
(SALAY) 		1706009008NRG24300520230026281 30/05/2023 vishnu 1706009008WL001775 vishnu 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 vishnu STATE BANK OF INDIA(508548)
37 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24300520230026285 30/05/2023 seema bai 1706009008WL001775 seema bai 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 seemabai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24300520230026287 30/05/2023 geya nath 1706009008WL001775 geya nath 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 geyanath STATE BANK OF INDIA(508548)
39 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24300520230026288 30/05/2023 Jankibai jogi 1706009008WL001775 Jankibai jogi 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Jankibaijogi STATE BANK OF INDIA(508548)
40 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24300520230026286 30/05/2023 sunita 1706009008WL001775 sunita 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 sunita ICICI BANK LTD(508534)
41 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24300520230026289 30/05/2023 bhagvan 1706009008WL001775 bhagvan 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 bhagvan ICICI BANK LTD(508534)
42 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24300520230026291 30/05/2023 Balram 1706009008WL001775 Balram 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Balram ICICI BANK LTD(508534)
43 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24300520230026295 30/05/2023 Joti bai 1706009008WL001775 Joti bai 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Jotibai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24300520230026294 30/05/2023 Santosh 1706009008WL001775 Santosh 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Santosh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24300520230026296 30/05/2023 Sunil Rajak 1706009008WL001775 Sunil Rajak 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 SunilRajak STATE BANK OF INDIA(508548)
46 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24300520230026298 30/05/2023 bala bai 1706009008WL001775 bala bai 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 balabai ICICI BANK LTD(508534)
47 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24300520230026297 30/05/2023 baleram 1706009008WL001775 baleram 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 baleram STATE BANK OF INDIA(508548)
48 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24300520230026299 30/05/2023 Fatma 1706009008WL001775 Fatma 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Fatma AXIS BANK(607153)
49 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24300520230026303 30/05/2023 Debrd 1706009008WL001775 Debrd 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Debrd ICICI BANK LTD(508534)
50 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24300520230026301 30/05/2023 narbda 1706009008WL001775 narbda 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 narbda JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
51 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24300520230026302 30/05/2023 omprakash 1706009008WL001775 omprakash 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 omprakash STATE BANK OF INDIA(508548)
52 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24300520230026300 30/05/2023 ramesh 1706009008WL001775 ramesh 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
53 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24300520230026304 30/05/2023 Sanjeeb 1706009008WL001775 Sanjeeb 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Sanjeeb ICICI BANK LTD(508534)
54 ARON MP-06-009-008-001/89-B
(SALAY) 		1706009008NRG24300520230026305 30/05/2023 Rajpal 1706009008WL001775 Rajpal 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 Rajpal STATE BANK OF INDIA(508548)
55 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24300520230026307 30/05/2023 pappu 1706009008WL001775 pappu 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 pappu STATE BANK OF INDIA(508548)
56 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24300520230026308 30/05/2023 ramn bai 1706009008WL001775 ramn bai 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 ramnbai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24300520230026309 30/05/2023 beeran 1706009008WL001775 beeran 00415 SBIN0030106 884 884 Processed 03/06/2023 134262064 beeran STATE BANK OF INDIA(508548)
58 ARON MP-06-009-021-001/36-A
(RUSALLIKALAN) 		1706009021NRG24300520230026666 30/05/2023 Nilesh 1706009021WL001797 Nilesh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 Nilesh STATE BANK OF INDIA(508548)
59 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24300520230026681 30/05/2023 BRAJESH 1706009021WL001797 BRAJESH 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 BRAJESH STATE BANK OF INDIA(508548)
60 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24300520230026699 30/05/2023 nitesh 1706009021WL001797 nitesh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 nitesh STATE BANK OF INDIA(508548)
61 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24300520230026711 30/05/2023 dimansingh 1706009021WL001797 dimansingh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-021-002/50
(RUSALLIKALAN) 		1706009021NRG24300520230026712 30/05/2023 Rumal singh 1706009021WL001797 Rumal singh 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 Rumalsingh STATE BANK OF INDIA(508548)
63 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24300520230026715 30/05/2023 Dive 1706009021WL001797 Dive 00415 SBIN0030106 1105 1105 Processed 03/06/2023 134262064 Dive STATE BANK OF INDIA(508548)
64 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24290520230026206 30/05/2023 Mantesh 1706009022WL001770 Mantesh 00415 SBIN0030106 663 663 Processed 03/06/2023 134262064 Mantesh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24290520230026208 30/05/2023 brajesh 1706009022WL001770 brajesh 00415 SBIN0030106 663 663 Processed 03/06/2023 134262064 brajesh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24290520230026207 30/05/2023 ramsroop 1706009022WL001770 ramsroop 00415 SBIN0030106 663 663 Processed 03/06/2023 134262064 ramsroop STATE BANK OF INDIA(508548)
67 ARON MP-06-009-037-002/111-D
(RAMGIRKALA) 		1706009037NRG24300520230026561 30/05/2023 shishupal singh 1706009037WL001791 shishupal singh 00415 SBIN0030106 221 221 Processed 03/06/2023 134262064 shishupalsingh CENTRAL BANK OF INDIA(607115)
68 ARON MP-06-009-037-002/113-D
(RAMGIRKALA) 		1706009037NRG24300520230026562 30/05/2023 Rinku yadav 1706009037WL001791 Rinku yadav 00415 SBIN0030106 221 221 Processed 03/06/2023 134262064 Rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24300520230026564 30/05/2023 rambabu 1706009037WL001791 rambabu 00415 SBIN0030106 221 221 Processed 03/06/2023 134262064 rambabu IDFC BANK LIMITED(608117)
70 ARON MP-06-009-037-002/71
(RAMGIRKALA) 		1706009037NRG24300520230026565 30/05/2023 kailash 1706009037WL001791 kailash 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 kailash ICICI BANK LTD(508534)
71 ARON MP-06-009-037-002/71
(RAMGIRKALA) 		1706009037NRG24300520230026566 30/05/2023 vrahma bai 1706009037WL001791 vrahma bai 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134262064 vrahmabai ICICI BANK LTD(508534)
SubTotal 55692 55692
72 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24300520230026697 30/05/2023 kelash 1706009021WL001797 kelash 00415 SBIN0030204 1326 1326 Processed 03/06/2023 134262064 kelash STATE BANK OF INDIA(508548)
73 ARON MP-06-009-021-002/206
(RUSALLIKALAN) 		1706009021NRG24300520230026698 30/05/2023 ramveer 1706009021WL001797 ramveer 00415 SBIN0030204 1326 1326 Processed 03/06/2023 134262064 ramveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24300520230026263 30/05/2023 Gulu 1706009008WL001775 Gulu 00468 UBIN0573922 884 884 Processed 03/06/2023 134262064 Gulu STATE BANK OF INDIA(508548)
75 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24300520230026262 30/05/2023 shelesh 1706009008WL001775 shelesh 00468 UBIN0573922 884 884 Processed 03/06/2023 134262064 shelesh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-021-001/36-B
(RUSALLIKALAN) 		1706009021NRG24300520230026667 30/05/2023 Monika 1706009021WL001797 Monika 00468 UBIN0573922 1326 1326 Processed 03/06/2023 134262064 Monika UNION BANK OF INDIA(508500)
77 ARON MP-06-009-037-002/111-A
(RAMGIRKALA) 		1706009037NRG24300520230026559 30/05/2023 Vishan 1706009037WL001791 Vishan 00468 UBIN0573922 221 221 Processed 03/06/2023 134262064 Vishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
78 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24300520230026258 30/05/2023 Ashudin 1706009008WL001775 Ashudin 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134262064 Ashudin MADHYANCHAL GRAMIN BANK(607232)
79 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24300520230026267 30/05/2023 Amrish 1706009008WL001775 Amrish 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134262064 Amrish MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24300520230026269 30/05/2023 Bermhon 1706009008WL001775 Bermhon 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134262064 Bermhon ICICI BANK LTD(508534)
81 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24300520230026284 30/05/2023 ramkiresh 1706009008WL001775 ramkiresh 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134262064 ramkiresh ICICI BANK LTD(508534)
82 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24300520230026293 30/05/2023 Bhuriya 1706009008WL001775 Bhuriya 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134262064 Bhuriya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
83 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24300520230026312 30/05/2023 Manish Jogi 1706009008WL001775 Manish Jogi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134262064 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
84 ARON MP-06-009-021-001/29-D
(RUSALLIKALAN) 		1706009021NRG24300520230026665 30/05/2023 Surendra 1706009021WL001797 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Surendra MADHYANCHAL GRAMIN BANK(607232)
85 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24300520230026668 30/05/2023 Bundel Singh 1706009021WL001797 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24300520230026672 30/05/2023 Jagdish 1706009021WL001797 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Jagdish MADHYANCHAL GRAMIN BANK(607232)
87 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24300520230026673 30/05/2023 Bante ojha 1706009021WL001797 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Banteojha MADHYANCHAL GRAMIN BANK(607232)
88 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24300520230026677 30/05/2023 Balram 1706009021WL001797 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Balram STATE BANK OF INDIA(508548)
89 ARON MP-06-009-021-002/126-C
(RUSALLIKALAN) 		1706009021NRG24300520230026679 30/05/2023 Ramcharan 1706009021WL001797 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Ramcharan ICICI BANK LTD(508534)
90 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24300520230026680 30/05/2023 Ramakrishna 1706009021WL001797 Ramakrishna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
91 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24300520230026682 30/05/2023 deneas 1706009021WL001797 deneas 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 deneas IDFC BANK LIMITED(608117)
92 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24300520230026690 30/05/2023 ajba 1706009021WL001797 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 ajba IDFC BANK LIMITED(608117)
93 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24300520230026691 30/05/2023 narendra 1706009021WL001797 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 narendra MADHYANCHAL GRAMIN BANK(607232)
94 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24300520230026694 30/05/2023 moharsinjh 1706009021WL001797 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 moharsinjh ICICI BANK LTD(508534)
95 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24300520230026695 30/05/2023 lakhan 1706009021WL001797 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 lakhan MADHYANCHAL GRAMIN BANK(607232)
96 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24300520230026700 30/05/2023 Raj 1706009021WL001797 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Raj STATE BANK OF INDIA(508548)
97 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24300520230026701 30/05/2023 Sunita 1706009021WL001797 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Sunita FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-021-002/241-C
(RUSALLIKALAN) 		1706009021NRG24300520230026705 30/05/2023 Binish 1706009021WL001797 Binish 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Binish STATE BANK OF INDIA(508548)
99 ARON MP-06-009-021-002/245-D
(RUSALLIKALAN) 		1706009021NRG24300520230026706 30/05/2023 Rabina 1706009021WL001797 Rabina 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Rabina STATE BANK OF INDIA(508548)
100 ARON MP-06-009-021-002/246-D
(RUSALLIKALAN) 		1706009021NRG24300520230026707 30/05/2023 Sonu 1706009021WL001797 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 Sonu STATE BANK OF INDIA(508548)
101 ARON MP-06-009-021-002/361-B
(RUSALLIKALAN) 		1706009021NRG24300520230026710 30/05/2023 kapuri bai 1706009021WL001797 kapuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 kapuribai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-021-002/81-A
(RUSALLIKALAN) 		1706009021NRG24300520230026713 30/05/2023 nathan 1706009021WL001797 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 nathan ICICI BANK LTD(508534)
103 ARON MP-06-009-037-002/110-A
(RAMGIRKALA) 		1706009037NRG24300520230026556 30/05/2023 badam bai 1706009037WL001791 badam bai 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134262064 badambai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-037-002/110-B
(RAMGIRKALA) 		1706009037NRG24300520230026557 30/05/2023 manoj yadav 1706009037WL001791 manoj yadav 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134262064 manojyadav HDFC BANK LTD(607152)
105 ARON MP-06-009-037-002/114-A
(RAMGIRKALA) 		1706009037NRG24300520230026563 30/05/2023 UMA BAI 1706009037WL001791 UMA BAI 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134262064 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-037-002/85-B
(RAMGIRKALA) 		1706009037NRG24300520230026569 30/05/2023 Shiv Kumar Yadav 1706009037WL001791 Shiv Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134262064 ShivKumarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
107 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24300520230026683 30/05/2023 Rajkumari 1706009021WL001797 Rajkumari 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 Rajkumari IDFC BANK LIMITED(608117)
108 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24300520230026684 30/05/2023 joti bai 1706009021WL001797 joti bai 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 jotibai IDFC BANK LIMITED(608117)
109 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24300520230026687 30/05/2023 guddu 1706009021WL001797 guddu 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 guddu IDFC BANK LIMITED(608117)
110 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24300520230026692 30/05/2023 narendra 1706009021WL001797 narendra 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 narendra IDFC BANK LIMITED(608117)
111 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24300520230026693 30/05/2023 barsa bai 1706009021WL001797 barsa bai 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 barsabai FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24300520230026696 30/05/2023 rambai 1706009021WL001797 rambai 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 rambai IDFC BANK LIMITED(608117)
113 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24300520230026702 30/05/2023 Kusumbai 1706009021WL001797 Kusumbai 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 Kusumbai FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24300520230026703 30/05/2023 Manesa 1706009021WL001797 Manesa 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 Manesa IDFC BANK LIMITED(608117)
115 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24300520230026704 30/05/2023 Rajkumare 1706009021WL001797 Rajkumare 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 Rajkumare IDFC BANK LIMITED(608117)
116 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24300520230026708 30/05/2023 Sabeta 1706009021WL001797 Sabeta 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 Sabeta IDFC BANK LIMITED(608117)
117 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24300520230026709 30/05/2023 Sher singh 1706009021WL001797 Sher singh 00666 IDFB0041381 1326 1326 Processed 03/06/2023 134262064 Shersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
118 ARON MP-06-009-008-001/185
(SALAY) 		1706009008NRG24300520230026266 30/05/2023 priyank bai 1706009008WL001775 priyank bai 00688 FINO0001001 884 884 Processed 03/06/2023 134262064 priyankbai BANK OF BARODA(606985)
119 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24300520230026292 30/05/2023 Lilabati abi 1706009008WL001775 Lilabati abi 00688 FINO0001001 1105 1105 Processed 03/06/2023 134262064 Lilabatiabi STATE BANK OF INDIA(508548)
120 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24300520230026678 30/05/2023 Arjun 1706009021WL001797 Arjun 00688 FINO0001001 1326 1326 Processed 03/06/2023 134262064 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
121 ARON MP-06-009-037-002/71-D
(RAMGIRKALA) 		1706009037NRG24300520230026567 30/05/2023 Pawan 1706009037WL001791 Pawan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262064 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-037-002/71-D
(RAMGIRKALA) 		1706009037NRG24300520230026568 30/05/2023 Raksa 1706009037WL001791 Raksa 00688 FINO0001446 1326 1326 Processed 03/06/2023 134262064 Raksa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
123 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24300520230026669 30/05/2023 Rena Bai 1706009021WL001797 Rena Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24300520230026670 30/05/2023 Omkar 1706009021WL001797 Omkar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24300520230026671 30/05/2023 Pireyanka 1706009021WL001797 Pireyanka 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24300520230026674 30/05/2023 Miharban 1706009021WL001797 Miharban 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24300520230026675 30/05/2023 Suneta 1706009021WL001797 Suneta 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24300520230026676 30/05/2023 Rabindra 1706009021WL001797 Rabindra 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24300520230026685 30/05/2023 PAPPU 1706009021WL001797 PAPPU 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134262064 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
130 ARON MP-06-009-008-001/89-B
(SALAY) 		1706009008NRG24300520230026306 30/05/2023 Manorma bai 1706009008WL001775 Manorma bai 00703 AIRP0000001 884 884 Processed 03/06/2023 134262064 Manormabai AIRTEL PAYMENTS BANK LIMITED(990288)
131 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24300520230026310 30/05/2023 Vivek Jogi 1706009008WL001775 Vivek Jogi 00703 AIRP0000001 884 884 Processed 03/06/2023 134262064 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 137020 137020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300523APB_FTO_64201 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1989
2 ARON MP1706009_300523APB_FTO_64201 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
3 ARON MP1706009_300523APB_FTO_64201 State Bank of India SBIN0010848 ARON 1326
4 ARON MP1706009_300523APB_FTO_64201 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 55692
5 ARON MP1706009_300523APB_FTO_64201 State Bank of India SBIN0030204 BARKHEDA HAT 2652
6 ARON MP1706009_300523APB_FTO_64201 Union Bank of India UBIN0573922 ARON 3315
7 ARON MP1706009_300523APB_FTO_64201 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8840
8 ARON MP1706009_300523APB_FTO_64201 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 23868
9 ARON MP1706009_300523APB_FTO_64201 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14586
10 ARON MP1706009_300523APB_FTO_64201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 ARON MP1706009_300523APB_FTO_64201 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 ARON MP1706009_300523APB_FTO_64201 India Post Payments Bank IPOS0000001 Guna 9282
13 ARON MP1706009_300523APB_FTO_64201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel