Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140823APB_FTO_219775
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-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24140820230120197 14/08/2023 Kusum Silawat 1706009018WL009447 Kusum Silawat 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678718182 KusumSilawat FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24140820230120199 14/08/2023 Maneesha 1706009018WL009447 Maneesha 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678718182 Maneesha FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24140820230120198 14/08/2023 MEHARBAN SINGH 1706009018WL009447 MEHARBAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 678718182 MEHARBANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24140820230120311 14/08/2023 harinarayan 1706009007WL009487 harinarayan 00168 ICIC0000538 1326 1326 Processed 24/08/2023 678718182 harinarayan IDFC BANK LIMITED(608117)
5 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24140820230120313 14/08/2023 PRATAP 1706009007WL009487 PRATAP 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678718182 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24140820230120315 14/08/2023 Rati bai 1706009007WL009487 Rati bai 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678718182 Ratibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24140820230120371 14/08/2023 ramvilas 1706009007WL009487 ramvilas 00415 SBIN0010848 1326 1326 Processed 23/08/2023 678718182 ramvilas FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24130820230119803 14/08/2023 radha bai 1706009013WL009346 radha bai 00415 SBIN0010848 1326 1326 Processed 23/08/2023 678718182 radhabai STATE BANK OF INDIA(508548)
9 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24130820230119809 14/08/2023 ranjana 1706009013WL009346 ranjana 00415 SBIN0010848 1326 1326 Processed 23/08/2023 678718182 ranjana STATE BANK OF INDIA(508548)
10 ARON MP-06-009-013-001/96-C
(DAGRAI) 		1706009013NRG24130820230119811 14/08/2023 ranjit 1706009013WL009346 ranjit 00415 SBIN0010848 1326 1326 Processed 23/08/2023 678718182 ranjit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24130820230119839 14/08/2023 Chanda Kumari Adiwasi 1706009005WL009351 Chanda Kumari Adiwasi 00415 SBIN0030082 1326 1326 Processed 23/08/2023 678718182 ChandaKumariAdiwasi UCO BANK(607066)
SubTotal 1326 1326
12 ARON MP-06-009-005-001/25
(SIRSI) 		1706009005NRG24130820230119835 14/08/2023 shbsingh 1706009005WL009351 shbsingh 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 shbsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24130820230119836 14/08/2023 bhura 1706009005WL009351 bhura 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 bhura STATE BANK OF INDIA(508548)
14 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24140820230120312 14/08/2023 Ramko bai 1706009007WL009487 Ramko bai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 Ramkobai FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24140820230120375 14/08/2023 deepak 1706009007WL009487 deepak 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 deepak FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24140820230120379 14/08/2023 Halki bai 1706009007WL009487 Halki bai 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 Halkibai FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24140820230120381 14/08/2023 babulal 1706009007WL009487 babulal 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 babulal FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24140820230120385 14/08/2023 sirnam 1706009007WL009487 sirnam 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 sirnam FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24140820230120386 14/08/2023 RAMVEER 1706009007WL009487 RAMVEER 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 RAMVEER FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24140820230120389 14/08/2023 brajmohan 1706009007WL009487 brajmohan 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 brajmohan FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24130820230119787 14/08/2023 meenu 1706009007WL009343 meenu 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24130820230119788 14/08/2023 Jagdish 1706009007WL009343 Jagdish 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 Jagdish FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24130820230119789 14/08/2023 pinki 1706009007WL009343 pinki 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24130820230119797 14/08/2023 badri 1706009007WL009343 badri 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 badri FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24130820230119799 14/08/2023 badamibai 1706009007WL009343 badamibai 00415 SBIN0030106 1547 1547 Processed 23/08/2023 678718182 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-013-001/14
(DAGRAI) 		1706009013NRG24130820230119804 14/08/2023 DHANNERAM 1706009013WL009346 DHANNERAM 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 DHANNERAM MADHYANCHAL GRAMIN BANK(607232)
27 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24130820230119805 14/08/2023 sonu 1706009013WL009346 sonu 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 sonu STATE BANK OF INDIA(508548)
28 ARON MP-06-009-013-001/271-B
(DAGRAI) 		1706009013NRG24130820230119806 14/08/2023 pawan 1706009013WL009346 pawan 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 pawan STATE BANK OF INDIA(508548)
29 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24130820230119807 14/08/2023 sultan singh 1706009013WL009346 sultan singh 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 sultansingh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24130820230119808 14/08/2023 Raju Yadav 1706009013WL009346 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 RajuYadav STATE BANK OF INDIA(508548)
31 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24130820230119810 14/08/2023 Laxman 1706009013WL009346 Laxman 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 Laxman STATE BANK OF INDIA(508548)
32 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24140820230120205 14/08/2023 JAGDiSH 1706009018WL009447 JAGDiSH 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678718182 JAGDiSH STATE BANK OF INDIA(508548)
33 ARON MP-06-009-038-003/121-A
(SAHWAJPUR) 		1706009038NRG24130820230119884 14/08/2023 alamsingh 1706009038WL009361 alamsingh 00415 SBIN0030106 3094 3094 Processed 23/08/2023 678718182 alamsingh STATE BANK OF INDIA(508548)
34 ARON MP-06-009-038-003/142-D
(SAHWAJPUR) 		1706009038NRG24130820230119878 14/08/2023 Phelad 1706009038WL009360 Phelad 00415 SBIN0030106 2652 2652 Processed 23/08/2023 678718182 Phelad STATE BANK OF INDIA(508548)
35 ARON MP-06-009-038-003/22
(SAHWAJPUR) 		1706009038NRG24130820230119880 14/08/2023 Chogi lal 1706009038WL009360 Chogi lal 00415 SBIN0030106 3094 3094 Processed 23/08/2023 678718182 Chogilal STATE BANK OF INDIA(508548)
36 ARON MP-06-009-038-003/22
(SAHWAJPUR) 		1706009038NRG24130820230119879 14/08/2023 ma nsingh 1706009038WL009360 ma nsingh 00415 SBIN0030106 3094 3094 Processed 23/08/2023 678718182 mansingh STATE BANK OF INDIA(508548)
SubTotal 40001 40001
37 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24140820230120200 14/08/2023 SIRDAR SINGH 1706009018WL009447 SIRDAR SINGH 00468 UBIN0573922 1326 1326 Processed 23/08/2023 678718182 SIRDARSINGH STATE BANK OF INDIA(508548)
38 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24140820230120206 14/08/2023 Souravh 1706009018WL009447 Souravh 00468 UBIN0573922 1326 1326 Processed 23/08/2023 678718182 Souravh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-038-003/90-D
(SAHWAJPUR) 		1706009038NRG24130820230119885 14/08/2023 Rajenda 1706009038WL009361 Rajenda 00468 UBIN0573922 2652 2652 Processed 23/08/2023 678718182 Rajenda UNION BANK OF INDIA(508500)
SubTotal 5304 5304
40 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24130820230119837 14/08/2023 gajraj shriya 1706009005WL009351 gajraj shriya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 gajrajshriya STATE BANK OF INDIA(508548)
41 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24130820230119838 14/08/2023 Jitendra Sahriya 1706009005WL009351 Jitendra Sahriya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 JitendraSahriya STATE BANK OF INDIA(508548)
42 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24140820230120364 14/08/2023 nannu 1706009007WL009487 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 nannu FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24140820230120369 14/08/2023 RAJENDRA 1706009007WL009487 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 RAJENDRA FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24140820230120372 14/08/2023 Vishan 1706009007WL009487 Vishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 Vishan ICICI BANK LTD(508534)
45 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24140820230120196 14/08/2023 Narayan singh 1706009018WL009447 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 Narayansingh ICICI BANK LTD(508534)
46 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24140820230120202 14/08/2023 GHANSHYAM RAGHUWANSHI 1706009018WL009447 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
47 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24140820230120203 14/08/2023 diman 1706009018WL009447 diman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678718182 diman MADHYANCHAL GRAMIN BANK(607232)
48 ARON MP-06-009-038-003/96-C
(SAHWAJPUR) 		1706009038NRG24130820230119887 14/08/2023 Bati bai 1706009038WL009361 Bati bai 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678718182 Batibai MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-038-004/197-B
(SAHWAJPUR) 		1706009038NRG24130820230119883 14/08/2023 kala bai 1706009038WL009360 kala bai 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678718182 kalabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
50 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24140820230120323 14/08/2023 RAMKUMARU 1706009007WL009487 RAMKUMARU 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678718182 RAMKUMARU FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24140820230120380 14/08/2023 kammoda bai 1706009007WL009487 kammoda bai 00666 IDFB0041381 1326 1326 Processed 23/08/2023 678718182 kammodabai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-038-003/302
(SAHWAJPUR) 		1706009038NRG24130820230119881 14/08/2023 balram banjara 1706009038WL009360 balram banjara 00666 IDFB0041381 3094 3094 Processed 24/08/2023 678718182 balrambanjara IDFC BANK LIMITED(608117)
SubTotal 5746 5746
53 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24140820230120314 14/08/2023 arvind 1706009007WL009487 arvind 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 arvind FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24140820230120347 14/08/2023 Dhanram 1706009007WL009487 Dhanram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 Dhanram FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24140820230120348 14/08/2023 Sushila Bai 1706009007WL009487 Sushila Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 SushilaBai FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24140820230120349 14/08/2023 Uday Sehariya 1706009007WL009487 Uday Sehariya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 UdaySehariya BANK OF BARODA(606985)
57 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24140820230120351 14/08/2023 mamta bai 1706009007WL009487 mamta bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 mamtabai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24140820230120352 14/08/2023 rajesh 1706009007WL009487 rajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 rajesh FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24140820230120353 14/08/2023 Rano Bai 1706009007WL009487 Rano Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 RanoBai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24140820230120357 14/08/2023 Rati Bai 1706009007WL009487 Rati Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 RatiBai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24140820230120367 14/08/2023 balbeer 1706009007WL009487 balbeer 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 balbeer FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24140820230120368 14/08/2023 Ramvati Bai Yadav 1706009007WL009487 Ramvati Bai Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24140820230120376 14/08/2023 Bhagvat 1706009007WL009487 Bhagvat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 Bhagvat FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24140820230120378 14/08/2023 shankar 1706009007WL009487 shankar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 shankar FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24140820230120388 14/08/2023 GOPAL 1706009007WL009487 GOPAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 GOPAL MADHYANCHAL GRAMIN BANK(607232)
66 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24140820230120390 14/08/2023 mohan 1706009007WL009487 mohan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 mohan FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24130820230119796 14/08/2023 Budiya Bai 1706009007WL009343 Budiya Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 BudiyaBai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24140820230120204 14/08/2023 KALABAI SILAWAT 1706009018WL009447 KALABAI SILAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24100820230118893 14/08/2023 Rajeev Ahirwar 1706009039WL009134 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24100820230118894 14/08/2023 Gudiya bai 1706009039WL009134 Gudiya bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718182 Gudiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
71 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24140820230120350 14/08/2023 rani 1706009007WL009487 rani 00688 FINO0001446 1326 1326 Processed 23/08/2023 678718182 rani FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24140820230120201 14/08/2023 RAMBHOLI BAI 1706009018WL009447 RAMBHOLI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678718182 RAMBHOLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
73 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24140820230120316 14/08/2023 gopal 1706009007WL009487 gopal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24140820230120318 14/08/2023 RAMRAJ 1706009007WL009487 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24140820230120319 14/08/2023 dileesh 1706009007WL009487 dileesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24140820230120320 14/08/2023 rajkumar 1706009007WL009487 rajkumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24140820230120321 14/08/2023 Rampal 1706009007WL009487 Rampal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24140820230120322 14/08/2023 shibam yadav 1706009007WL009487 shibam yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24140820230120324 14/08/2023 babulal 1706009007WL009487 babulal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24140820230120325 14/08/2023 Vijay pal 1706009007WL009487 Vijay pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24140820230120326 14/08/2023 ritu 1706009007WL009487 ritu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24140820230120327 14/08/2023 Hari singh 1706009007WL009487 Hari singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24140820230120328 14/08/2023 Radhika 1706009007WL009487 Radhika 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24140820230120329 14/08/2023 kallu 1706009007WL009487 kallu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24140820230120330 14/08/2023 Sheela 1706009007WL009487 Sheela 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24140820230120331 14/08/2023 dhanram 1706009007WL009487 dhanram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24140820230120332 14/08/2023 Rekha bai 1706009007WL009487 Rekha bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24140820230120333 14/08/2023 ramprakash 1706009007WL009487 ramprakash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24140820230120334 14/08/2023 vimlesh 1706009007WL009487 vimlesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24140820230120335 14/08/2023 vikram 1706009007WL009487 vikram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24140820230120336 14/08/2023 sunita 1706009007WL009487 sunita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24140820230120337 14/08/2023 dinesh 1706009007WL009487 dinesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24140820230120338 14/08/2023 aarti 1706009007WL009487 aarti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24140820230120339 14/08/2023 Harveer 1706009007WL009487 Harveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24140820230120340 14/08/2023 sangram 1706009007WL009487 sangram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24140820230120341 14/08/2023 gotam 1706009007WL009487 gotam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24140820230120342 14/08/2023 Pappu 1706009007WL009487 Pappu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24140820230120343 14/08/2023 yuvraj 1706009007WL009487 yuvraj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24140820230120344 14/08/2023 Devendra 1706009007WL009487 Devendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24140820230120345 14/08/2023 mithlesh 1706009007WL009487 mithlesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24140820230120346 14/08/2023 asharam 1706009007WL009487 asharam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
102 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24140820230120355 14/08/2023 hembati 1706009007WL009487 hembati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24140820230120356 14/08/2023 Rajrani 1706009007WL009487 Rajrani 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24140820230120365 14/08/2023 phul singh 1706009007WL009487 phul singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24140820230120366 14/08/2023 Dhan Bai 1706009007WL009487 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 DhanBai MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24140820230120370 14/08/2023 MUNNI BAI 1706009007WL009487 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24140820230120374 14/08/2023 krishn 1706009007WL009487 krishn 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24140820230120377 14/08/2023 shesh kumari 1706009007WL009487 shesh kumari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24140820230120382 14/08/2023 Har govind 1706009007WL009487 Har govind 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24140820230120383 14/08/2023 hariram 1706009007WL009487 hariram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24140820230120384 14/08/2023 RAM SINGH 1706009007WL009487 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24140820230120387 14/08/2023 sapna bai 1706009007WL009487 sapna bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24130820230119784 14/08/2023 mohan 1706009007WL009343 mohan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24130820230119785 14/08/2023 prakash 1706009007WL009343 prakash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24130820230119786 14/08/2023 anusueya 1706009007WL009343 anusueya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24130820230119790 14/08/2023 Raju 1706009007WL009343 Raju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24130820230119791 14/08/2023 Sarupi 1706009007WL009343 Sarupi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24130820230119792 14/08/2023 Bhura 1706009007WL009343 Bhura 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24130820230119793 14/08/2023 Sanjeev 1706009007WL009343 Sanjeev 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24130820230119794 14/08/2023 Rambati 1706009007WL009343 Rambati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24130820230119795 14/08/2023 sarsvati 1706009007WL009343 sarsvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718182 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24130820230119798 14/08/2023 ashok 1706009007WL009343 ashok 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678718182 ashok FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-038-003/302
(SAHWAJPUR) 		1706009038NRG24130820230119882 14/08/2023 bati bai 1706009038WL009360 bati bai 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678718182 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
124 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24140820230120362 14/08/2023 meghnath 1706009007WL009487 meghnath 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678718182 meghnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140823APB_FTO_219775 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 ARON MP1706009_140823APB_FTO_219775 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 ARON MP1706009_140823APB_FTO_219775 State Bank of India SBIN0010848 ARON 5304
4 ARON MP1706009_140823APB_FTO_219775 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ARON MP1706009_140823APB_FTO_219775 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 40001
6 ARON MP1706009_140823APB_FTO_219775 Union Bank of India UBIN0573922 ARON 5304
7 ARON MP1706009_140823APB_FTO_219775 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11934
8 ARON MP1706009_140823APB_FTO_219775 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
9 ARON MP1706009_140823APB_FTO_219775 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5746
10 ARON MP1706009_140823APB_FTO_219775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
11 ARON MP1706009_140823APB_FTO_219775 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 ARON MP1706009_140823APB_FTO_219775 India Post Payments Bank IPOS0000001 Guna 69615
13 ARON MP1706009_140823APB_FTO_219775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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