Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_100523APB_FTO_36665
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-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24100520230005727 10/05/2023 PARMAL SINGH 1706009050WL000209 PARMAL SINGH 00045 BARB0ASHBHO 1547 1547 Processed 16/05/2023 714756491 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 ARON MP-06-009-015-002/74
(SAMRACHACH) 		1706009015NRG24100520230005759 10/05/2023 Satindra 1706009015WL000219 Satindra 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 714756491 Satindra BANK OF BARODA(606985)
3 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24100520230005656 10/05/2023 ghasiram 1706009050WL000208 ghasiram 00045 BARB0GUNAXX 1547 1547 Processed 16/05/2023 714756491 ghasiram STATE BANK OF INDIA(508548)
4 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24100520230005666 10/05/2023 Mullo bai 1706009050WL000208 Mullo bai 00045 BARB0GUNAXX 1547 1547 Processed 17/05/2023 714756491 Mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24100520230005695 10/05/2023 chenkumari bai 1706009050WL000209 chenkumari bai 00045 BARB0GUNAXX 1547 1547 Processed 16/05/2023 714756491 chenkumaribai BANK OF BARODA(606985)
6 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24100520230005703 10/05/2023 mithlesh 1706009050WL000209 mithlesh 00045 BARB0GUNAXX 1547 1547 Processed 16/05/2023 714756491 mithlesh BANK OF BARODA(606985)
7 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24100520230005720 10/05/2023 anita yadav 1706009050WL000209 anita yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/05/2023 714756491 anitayadav BANK OF BARODA(606985)
8 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24100520230005719 10/05/2023 shivbhan yadav 1706009050WL000209 shivbhan yadav 00045 BARB0GUNAXX 1547 1547 Processed 17/05/2023 714756491 shivbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24100520230005722 10/05/2023 priyanka yadav 1706009050WL000209 priyanka yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/05/2023 714756491 priyankayadav BANK OF BARODA(606985)
10 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24100520230005732 10/05/2023 seela bai yadav 1706009050WL000209 seela bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 17/05/2023 714756491 seelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
11 ARON MP-06-009-012-003/208
(HAPAKHEDI) 		1706009012NRG24100520230005638 10/05/2023 baishab 1706009012WL000205 baishab 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 baishab PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-012-003/208
(HAPAKHEDI) 		1706009012NRG24100520230005639 10/05/2023 rakesh 1706009012WL000205 rakesh 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 rakesh PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24100520230005641 10/05/2023 ashok 1706009012WL000205 ashok 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 ashok PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24100520230005640 10/05/2023 vimlesh bai 1706009012WL000205 vimlesh bai 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 vimleshbai PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24100520230005643 10/05/2023 golu 1706009012WL000205 golu 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 golu PUNJAB NATIONAL BANK(508568)
16 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24100520230005642 10/05/2023 sugan bai 1706009012WL000205 sugan bai 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 suganbai PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-012-003/30
(HAPAKHEDI) 		1706009012NRG24100520230005644 10/05/2023 kallu yadav 1706009012WL000205 kallu yadav 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 kalluyadav PUNJAB NATIONAL BANK(508568)
18 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24100520230005645 10/05/2023 rahul yadav 1706009012WL000205 rahul yadav 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 rahulyadav PUNJAB NATIONAL BANK(508568)
19 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24100520230005646 10/05/2023 dakha 1706009012WL000205 dakha 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 dakha PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24100520230005647 10/05/2023 sujan singh 1706009012WL000205 sujan singh 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 sujansingh PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24100520230005648 10/05/2023 abhisekh 1706009012WL000205 abhisekh 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 abhisekh PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24100520230005650 10/05/2023 ranjeet yadav 1706009012WL000205 ranjeet yadav 00354 PUNB0214400 1326 1326 Processed 16/05/2023 714756491 ranjeetyadav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
23 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24100520230005730 10/05/2023 poonam yadav 1706009050WL000209 poonam yadav 00415 SBIN0008283 1547 1547 Processed 17/05/2023 714756491 poonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24100520230005665 10/05/2023 santi bai 1706009050WL000208 santi bai 00415 SBIN0010848 1547 1547 Processed 17/05/2023 714756491 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24100520230005736 10/05/2023 rajkumari bai 1706009050WL000210 rajkumari bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714756491 rajkumaribai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24100520230005693 10/05/2023 selendra 1706009050WL000209 selendra 00415 SBIN0010848 1547 1547 Processed 16/05/2023 714756491 selendra UNION BANK OF INDIA(508500)
27 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24100520230005698 10/05/2023 Nandkisor 1706009050WL000209 Nandkisor 00415 SBIN0010848 1547 1547 Processed 17/05/2023 714756491 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
28 ARON MP-06-009-005-001/237-A
(SIRSI) 		1706009005NRG24100520230005760 10/05/2023 sarda bai 1706009005WL000220 sarda bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714756491 sardabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-005-001/83-C
(SIRSI) 		1706009005NRG24100520230005763 10/05/2023 lakhan 1706009005WL000220 lakhan 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714756491 lakhan STATE BANK OF INDIA(508548)
30 ARON MP-06-009-012-003/202
(HAPAKHEDI) 		1706009012NRG24100520230005637 10/05/2023 ramkumar 1706009012WL000205 ramkumar 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714756491 ramkumar STATE BANK OF INDIA(508548)
31 ARON MP-06-009-015-003/51
(SAMRACHACH) 		1706009015NRG24100520230005758 10/05/2023 oym 1706009015WL000218 oym 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714756491 oym UNION BANK OF INDIA(508500)
32 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24100520230005757 10/05/2023 suneel 1706009015WL000217 suneel 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714756491 suneel STATE BANK OF INDIA(508548)
33 ARON MP-06-009-030-002/22
(PATLASEWAR) 		1706009030NRG24100520230005651 10/05/2023 KALLU LODHI 1706009030WL000206 KALLU LODHI 00415 SBIN0030106 1105 1105 Processed 16/05/2023 714756491 KALLULODHI STATE BANK OF INDIA(508548)
34 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24100520230005661 10/05/2023 anno bai 1706009050WL000208 anno bai 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24100520230005660 10/05/2023 babulal 1706009050WL000208 babulal 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 babulal STATE BANK OF INDIA(508548)
36 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24100520230005664 10/05/2023 hameer singh 1706009050WL000208 hameer singh 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24100520230005691 10/05/2023 Santa bai 1706009050WL000208 Santa bai 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24100520230005694 10/05/2023 rajpal 1706009050WL000209 rajpal 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 rajpal STATE BANK OF INDIA(508548)
39 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24100520230005697 10/05/2023 munni 1706009050WL000209 munni 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 munni INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24100520230005700 10/05/2023 chandresh 1706009050WL000209 chandresh 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24100520230005699 10/05/2023 ramgopal 1706009050WL000209 ramgopal 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24100520230005701 10/05/2023 jagdeesh 1706009050WL000209 jagdeesh 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 jagdeesh ICICI BANK LTD(508534)
43 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24100520230005705 10/05/2023 sonu 1706009050WL000209 sonu 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 sonu STATE BANK OF INDIA(508548)
44 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24100520230005704 10/05/2023 surendra 1706009050WL000209 surendra 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24100520230005711 10/05/2023 gopal singh sen 1706009050WL000209 gopal singh sen 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 gopalsinghsen UNION BANK OF INDIA(508500)
46 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24100520230005710 10/05/2023 sanjeeb sen 1706009050WL000209 sanjeeb sen 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 sanjeebsen UNION BANK OF INDIA(508500)
47 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24100520230005709 10/05/2023 sonu sen 1706009050WL000209 sonu sen 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 sonusen STATE BANK OF INDIA(508548)
48 ARON MP-06-009-050-001/388-B
(KUSMAN) 		1706009050NRG24100520230005714 10/05/2023 rang lal banjara 1706009050WL000209 rang lal banjara 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 ranglalbanjara STATE BANK OF INDIA(508548)
49 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24100520230005716 10/05/2023 jitendra 1706009050WL000209 jitendra 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24100520230005717 10/05/2023 manka bai 1706009050WL000209 manka bai 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 mankabai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24100520230005721 10/05/2023 ankit yadav 1706009050WL000209 ankit yadav 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 ankityadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24100520230005725 10/05/2023 laxmi yadav 1706009050WL000209 laxmi yadav 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 laxmiyadav STATE BANK OF INDIA(508548)
53 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24100520230005726 10/05/2023 rajnandni yadav 1706009050WL000209 rajnandni yadav 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 rajnandniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24100520230005728 10/05/2023 suman bai 1706009050WL000209 suman bai 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24100520230005729 10/05/2023 shivjeet yadav 1706009050WL000209 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 17/05/2023 714756491 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24100520230005731 10/05/2023 vijay singh 1706009050WL000209 vijay singh 00415 SBIN0030106 1547 1547 Processed 16/05/2023 714756491 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 43316 43316
57 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24100520230005543 10/05/2023 parmal singh 1706009027WL000201 parmal singh 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714756491 parmalsingh UNION BANK OF INDIA(508500)
58 ARON MP-06-009-027-002/447
(PAHARUA) 		1706009027NRG24100520230005545 10/05/2023 raju 1706009027WL000201 raju 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714756491 raju BANK OF BARODA(606985)
59 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24100520230005546 10/05/2023 Lakhan 1706009027WL000201 Lakhan 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714756491 Lakhan UNION BANK OF INDIA(508500)
60 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24100520230005547 10/05/2023 Magilal 1706009027WL000201 Magilal 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714756491 Magilal UNION BANK OF INDIA(508500)
61 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24100520230005548 10/05/2023 Kallu 1706009027WL000201 Kallu 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714756491 Kallu UNION BANK OF INDIA(508500)
62 ARON MP-06-009-027-002/451
(PAHARUA) 		1706009027NRG24100520230005549 10/05/2023 Photo 1706009027WL000201 Photo 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714756491 Photo STATE BANK OF INDIA(508548)
SubTotal 7956 7956
63 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24100520230005762 10/05/2023 gajraj shriya 1706009005WL000220 gajraj shriya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714756491 gajrajshriya STATE BANK OF INDIA(508548)
64 ARON MP-06-009-030-001/68
(PATLASEWAR) 		1706009030NRG24100520230005652 10/05/2023 RUGNATH 1706009030WL000207 RUGNATH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714756491 RUGNATH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24100520230005702 10/05/2023 RAMBATI 1706009050WL000209 RAMBATI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756491 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24100520230005707 10/05/2023 hari singh 1706009050WL000209 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756491 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24100520230005708 10/05/2023 manna bai 1706009050WL000209 manna bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756491 mannabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24100520230005713 10/05/2023 kusam bai 1706009050WL000209 kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756491 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24100520230005712 10/05/2023 shivraj 1706009050WL000209 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756491 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-050-001/9-D
(KUSMAN) 		1706009050NRG24100520230005733 10/05/2023 chhitar banjara 1706009050WL000209 chhitar banjara 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714756491 chhitarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
71 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24100520230005536 10/05/2023 Kalla 1706009027WL000201 Kalla 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Kalla FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24100520230005537 10/05/2023 Gopal 1706009027WL000201 Gopal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Gopal FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24100520230005538 10/05/2023 Chandra Bai 1706009027WL000201 Chandra Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 ChandraBai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-027-001/356
(PAHARUA) 		1706009027NRG24100520230005539 10/05/2023 puna bai 1706009027WL000201 puna bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 punabai FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24100520230005540 10/05/2023 Tulsiram 1706009027WL000201 Tulsiram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Tulsiram FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24100520230005541 10/05/2023 Harveer 1706009027WL000201 Harveer 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Harveer FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-027-001/435
(PAHARUA) 		1706009027NRG24100520230005542 10/05/2023 vimala Bai 1706009027WL000201 vimala Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 vimalaBai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-027-002/445
(PAHARUA) 		1706009027NRG24100520230005544 10/05/2023 Anita 1706009027WL000201 Anita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714756491 Anita STATE BANK OF INDIA(508548)
79 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24100520230005550 10/05/2023 Aspak 1706009027WL000201 Aspak 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Aspak FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24100520230005551 10/05/2023 Ramkrisha 1706009027WL000201 Ramkrisha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Ramkrisha FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24100520230005553 10/05/2023 Jamana bai 1706009027WL000201 Jamana bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714756491 Jamanabai MADHYANCHAL GRAMIN BANK(607232)
82 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24100520230005552 10/05/2023 Jamana bai 1706009027WL000201 Jamana bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Jamanabai FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24100520230005554 10/05/2023 Manoj 1706009027WL000201 Manoj 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Manoj FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24100520230005555 10/05/2023 Mahesh 1706009027WL000201 Mahesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Mahesh FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24100520230005556 10/05/2023 Raju Silawat 1706009027WL000201 Raju Silawat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 RajuSilawat FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24100520230005557 10/05/2023 Rani 1706009027WL000201 Rani 00688 FINO0001001 1326 1326 Processed 17/05/2023 714756491 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
87 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24100520230005653 10/05/2023 chunnilal kherwar 1706009050WL000208 chunnilal kherwar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 chunnilalkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24100520230005654 10/05/2023 jam bai kherwar 1706009050WL000208 jam bai kherwar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 jambaikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-050-001/117-A
(KUSMAN) 		1706009050NRG24100520230005655 10/05/2023 jamnalal kherwar 1706009050WL000208 jamnalal kherwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 jamnalalkherwar STATE BANK OF INDIA(508548)
90 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24100520230005658 10/05/2023 lal singh 1706009050WL000208 lal singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24100520230005659 10/05/2023 nanni bai kherwar 1706009050WL000208 nanni bai kherwar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 nannibaikherwar ICICI BANK LTD(508534)
92 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24100520230005663 10/05/2023 bina bai 1706009050WL000208 bina bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24100520230005662 10/05/2023 prakash 1706009050WL000208 prakash 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-050-001/143
(KUSMAN) 		1706009050NRG24100520230005667 10/05/2023 gora bai kuswah 1706009050WL000208 gora bai kuswah 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 gorabaikuswah STATE BANK OF INDIA(508548)
95 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24100520230005669 10/05/2023 Mohar Bai 1706009050WL000208 Mohar Bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 MoharBai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24100520230005668 10/05/2023 Rajendra Bheel 1706009050WL000208 Rajendra Bheel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 RajendraBheel STATE BANK OF INDIA(508548)
97 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24100520230005671 10/05/2023 Ram Bai 1706009050WL000208 Ram Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24100520230005673 10/05/2023 Hariom Yadav 1706009050WL000208 Hariom Yadav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 HariomYadav BANK OF BARODA(606985)
99 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24100520230005672 10/05/2023 Shivam 1706009050WL000208 Shivam 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 Shivam STATE BANK OF INDIA(508548)
100 ARON MP-06-009-050-001/153-A
(KUSMAN) 		1706009050NRG24100520230005674 10/05/2023 Kedar Bai Bheel 1706009050WL000208 Kedar Bai Bheel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 KedarBaiBheel STATE BANK OF INDIA(508548)
101 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24100520230005675 10/05/2023 Hate Singh Bheel 1706009050WL000208 Hate Singh Bheel 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 HateSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24100520230005676 10/05/2023 Atar SIngh Bheel 1706009050WL000208 Atar SIngh Bheel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 AtarSInghBheel STATE BANK OF INDIA(508548)
103 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24100520230005677 10/05/2023 Champi Bai Bheel 1706009050WL000208 Champi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 ChampiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24100520230005678 10/05/2023 Motilal Banjara 1706009050WL000208 Motilal Banjara 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 MotilalBanjara BANK OF INDIA(508505)
105 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24100520230005681 10/05/2023 Pradhuman Yadav 1706009050WL000208 Pradhuman Yadav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 PradhumanYadav STATE BANK OF INDIA(508548)
106 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24100520230005682 10/05/2023 Raksha Kumari 1706009050WL000208 Raksha Kumari 00691 IPOS0000001 221 221 Processed 16/05/2023 714756491 RakshaKumari BANK OF BARODA(606985)
107 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24100520230005683 10/05/2023 Compoter Bhil 1706009050WL000208 Compoter Bhil 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 CompoterBhil INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24100520230005684 10/05/2023 Rachna Bhil 1706009050WL000208 Rachna Bhil 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 RachnaBhil STATE BANK OF INDIA(508548)
109 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24100520230005686 10/05/2023 Guddi Bai Bheel 1706009050WL000208 Guddi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 GuddiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24100520230005685 10/05/2023 Komal Singh Bhil 1706009050WL000208 Komal Singh Bhil 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 KomalSinghBhil STATE BANK OF INDIA(508548)
111 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24100520230005687 10/05/2023 Bhura Ji Bheel 1706009050WL000208 Bhura Ji Bheel 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 BhuraJiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24100520230005688 10/05/2023 Geeli Bai Bheel 1706009050WL000208 Geeli Bai Bheel 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 GeeliBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24100520230005689 10/05/2023 Dharmendra Singh Yadav 1706009050WL000208 Dharmendra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24100520230005690 10/05/2023 Neetu Bai Yadav 1706009050WL000208 Neetu Bai Yadav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 NeetuBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24100520230005692 10/05/2023 Bankat Bheel 1706009050WL000208 Bankat Bheel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 BankatBheel STATE BANK OF INDIA(508548)
116 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24100520230005734 10/05/2023 Rodi Bais 1706009050WL000210 Rodi Bais 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714756491 RodiBais STATE BANK OF INDIA(508548)
117 ARON MP-06-009-050-001/185
(KUSMAN) 		1706009050NRG24100520230005735 10/05/2023 brajesh kuswah 1706009050WL000210 brajesh kuswah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714756491 brajeshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24100520230005696 10/05/2023 GHNASHYAM singh yadav 1706009050WL000209 GHNASHYAM singh yadav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 GHNASHYAMsinghyadav STATE BANK OF INDIA(508548)
119 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24100520230005706 10/05/2023 sisupal singh yadav 1706009050WL000209 sisupal singh yadav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 sisupalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24100520230005715 10/05/2023 VINOD kushwah 1706009050WL000209 VINOD kushwah 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714756491 VINODkushwah STATE BANK OF INDIA(508548)
121 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24100520230005724 10/05/2023 barsha bai yadav 1706009050WL000209 barsha bai yadav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714756491 barshabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100523APB_FTO_36665 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_100523APB_FTO_36665 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13702
3 ARON MP1706009_100523APB_FTO_36665 Punjab National Bank PUNB0214400 RAJPUR 15912
4 ARON MP1706009_100523APB_FTO_36665 State Bank of India SBIN0008283 PITHAMPUR 1547
5 ARON MP1706009_100523APB_FTO_36665 State Bank of India SBIN0010848 ARON 5967
6 ARON MP1706009_100523APB_FTO_36665 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 43316
7 ARON MP1706009_100523APB_FTO_36665 Union Bank of India UBIN0573922 ARON 7956
8 ARON MP1706009_100523APB_FTO_36665 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
9 ARON MP1706009_100523APB_FTO_36665 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
10 ARON MP1706009_100523APB_FTO_36665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
11 ARON MP1706009_100523APB_FTO_36665 India Post Payments Bank IPOS0000001 Guna 52377

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