Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_310323APB_FTO_737301
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-06-009-055-002/522
(BAAROD) 		1706009055NRG23310320230487078 31/03/2023 bhuriya bai 1706009055WL057005 bhuriya bai 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 bhuriyabai STATE BANK OF INDIA(508548)
2 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG23310320230487079 31/03/2023 govinda 1706009055WL057005 govinda 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 govinda ICICI BANK LTD(508534)
3 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG23310320230487081 31/03/2023 krishnpal Singh yadav 1706009055WL057005 krishnpal Singh yadav 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG23310320230487085 31/03/2023 dhanpal 1706009055WL057005 dhanpal 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 dhanpal FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG23310320230487134 31/03/2023 dhanpal 1706009055WL057006 dhanpal 00045 BARB0GUNAXX 408 408 Processed 07/05/2023 548535918 dhanpal FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG23310320230487159 31/03/2023 ramveer singh 1706009055WL057010 ramveer singh 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 ramveersingh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG23310320230487160 31/03/2023 ramveer singh 1706009055WL057010 ramveer singh 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 ramveersingh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-055-003/120-A
(BAAROD) 		1706009055NRG23310320230487161 31/03/2023 ramveer singh 1706009055WL057010 ramveer singh 00045 BARB0GUNAXX 1224 1224 Processed 07/05/2023 548535918 ramveersingh STATE BANK OF INDIA(508548)
SubTotal 8976 8976
9 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG23310320230487073 31/03/2023 geeta bai 1706009055WL057005 geeta bai 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 geetabai ICICI BANK LTD(508534)
10 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG23310320230487074 31/03/2023 Arjun Singh 1706009055WL057005 Arjun Singh 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 ArjunSingh FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG23310320230487126 31/03/2023 Arjun Singh 1706009055WL057006 Arjun Singh 00415 SBIN0030106 408 408 Processed 07/05/2023 548535918 ArjunSingh FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG23310320230487127 31/03/2023 surendra singh 1706009055WL057006 surendra singh 00415 SBIN0030106 408 408 Processed 07/05/2023 548535918 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG23310320230487075 31/03/2023 surendra singh 1706009055WL057005 surendra singh 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-055-003/511-A
(BAAROD) 		1706009055NRG23310320230487097 31/03/2023 kishan 1706009055WL057005 kishan 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 kishan FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-055-003/511-A
(BAAROD) 		1706009055NRG23310320230487144 31/03/2023 kishan 1706009055WL057006 kishan 00415 SBIN0030106 408 408 Processed 07/05/2023 548535918 kishan FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG23310320230487165 31/03/2023 jagadeesh singh yadav 1706009055WL057010 jagadeesh singh yadav 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG23310320230487166 31/03/2023 jagadeesh singh yadav 1706009055WL057010 jagadeesh singh yadav 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG23310320230487167 31/03/2023 jagadeesh singh yadav 1706009055WL057010 jagadeesh singh yadav 00415 SBIN0030106 1224 1224 Processed 07/05/2023 548535918 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG23310320230487148 31/03/2023 gita bai 1706009055WL057007 gita bai 00415 SBIN0030106 1428 1428 Processed 07/05/2023 548535918 gitabai FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG23310320230487150 31/03/2023 gita bai 1706009055WL057007 gita bai 00415 SBIN0030106 1428 1428 Processed 07/05/2023 548535918 gitabai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG23310320230487152 31/03/2023 gita bai 1706009055WL057007 gita bai 00415 SBIN0030106 1428 1428 Processed 07/05/2023 548535918 gitabai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG23310320230487151 31/03/2023 LAXMAN 1706009055WL057007 LAXMAN 00415 SBIN0030106 1428 1428 Processed 07/05/2023 548535918 LAXMAN FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG23310320230487149 31/03/2023 LAXMAN 1706009055WL057007 LAXMAN 00415 SBIN0030106 1428 1428 Processed 07/05/2023 548535918 LAXMAN FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-055-003/77
(BAAROD) 		1706009055NRG23310320230487147 31/03/2023 LAXMAN 1706009055WL057007 LAXMAN 00415 SBIN0030106 1428 1428 Processed 07/05/2023 548535918 LAXMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 18360 18360
25 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG23310320230487116 31/03/2023 ghanshyam 1706009055WL057006 ghanshyam 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 ghanshyam FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG23310320230487062 31/03/2023 ghanshyam 1706009055WL057005 ghanshyam 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 ghanshyam FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG23310320230487061 31/03/2023 rajkumari 1706009055WL057005 rajkumari 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 rajkumari STATE BANK OF INDIA(508548)
28 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG23310320230487115 31/03/2023 rajkumari 1706009055WL057006 rajkumari 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 rajkumari STATE BANK OF INDIA(508548)
29 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG23310320230487118 31/03/2023 adesh 1706009055WL057006 adesh 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 adesh FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG23310320230487064 31/03/2023 adesh 1706009055WL057005 adesh 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 adesh FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG23310320230487063 31/03/2023 rajesh 1706009055WL057005 rajesh 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 rajesh FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG23310320230487117 31/03/2023 rajesh 1706009055WL057006 rajesh 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 rajesh FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG23310320230487120 31/03/2023 kriti bai 1706009055WL057006 kriti bai 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 kritibai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG23310320230487066 31/03/2023 kriti bai 1706009055WL057005 kriti bai 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 kritibai FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG23310320230487069 31/03/2023 Dhan pal 1706009055WL057005 Dhan pal 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 Dhanpal FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG23310320230487122 31/03/2023 Dhan pal 1706009055WL057006 Dhan pal 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 Dhanpal FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG23310320230487121 31/03/2023 mangal 1706009055WL057006 mangal 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 mangal FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG23310320230487068 31/03/2023 mangal 1706009055WL057005 mangal 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 mangal FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG23310320230487072 31/03/2023 vishal yadav 1706009055WL057005 vishal yadav 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 vishalyadav STATE BANK OF INDIA(508548)
40 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG23310320230487125 31/03/2023 vishal yadav 1706009055WL057006 vishal yadav 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 vishalyadav STATE BANK OF INDIA(508548)
41 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG23310320230487094 31/03/2023 Raksha bai 1706009055WL057005 Raksha bai 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 Rakshabai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG23310320230487162 31/03/2023 deshraj 1706009055WL057010 deshraj 00415 SBIN0030204 1428 1428 Processed 07/05/2023 548535918 deshraj FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG23310320230487163 31/03/2023 deshraj 1706009055WL057010 deshraj 00415 SBIN0030204 1428 1428 Processed 07/05/2023 548535918 deshraj FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG23310320230487164 31/03/2023 deshraj 1706009055WL057010 deshraj 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 deshraj FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG23310320230487095 31/03/2023 chen singh 1706009055WL057005 chen singh 00415 SBIN0030204 1224 1224 Processed 07/05/2023 548535918 chensingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG23310320230487142 31/03/2023 chen singh 1706009055WL057006 chen singh 00415 SBIN0030204 408 408 Processed 07/05/2023 548535918 chensingh STATE BANK OF INDIA(508548)
SubTotal 19992 19992
47 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG23310320230487129 31/03/2023 Rumal Singh 1706009055WL057006 Rumal Singh 00468 UBIN0573922 408 408 Processed 07/05/2023 548535918 RumalSingh UNION BANK OF INDIA(508500)
48 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG23310320230487077 31/03/2023 Rumal Singh 1706009055WL057005 Rumal Singh 00468 UBIN0573922 1224 1224 Processed 07/05/2023 548535918 RumalSingh UNION BANK OF INDIA(508500)
49 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG23310320230487143 31/03/2023 Preeti bai 1706009055WL057006 Preeti bai 00468 UBIN0573922 408 408 Processed 07/05/2023 548535918 Preetibai MADHYANCHAL GRAMIN BANK(607232)
50 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG23310320230487096 31/03/2023 Preeti bai 1706009055WL057005 Preeti bai 00468 UBIN0573922 1224 1224 Processed 07/05/2023 548535918 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
51 ARON MP-06-009-055-001/52
(BAAROD) 		1706009055NRG23310320230487112 31/03/2023 dakha 1706009055WL057006 dakha 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 dakha STATE BANK OF INDIA(508548)
52 ARON MP-06-009-055-001/52
(BAAROD) 		1706009055NRG23310320230487056 31/03/2023 dakha 1706009055WL057005 dakha 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 dakha STATE BANK OF INDIA(508548)
53 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG23310320230487057 31/03/2023 durga 1706009055WL057005 durga 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 durga FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG23310320230487113 31/03/2023 durga 1706009055WL057006 durga 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 durga FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG23310320230487119 31/03/2023 rajpal 1706009055WL057006 rajpal 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 rajpal STATE BANK OF INDIA(508548)
56 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG23310320230487065 31/03/2023 rajpal 1706009055WL057005 rajpal 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 rajpal STATE BANK OF INDIA(508548)
57 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG23310320230487071 31/03/2023 sugan bai 1706009055WL057005 sugan bai 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 suganbai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG23310320230487124 31/03/2023 sugan bai 1706009055WL057006 sugan bai 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 suganbai FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG23310320230487080 31/03/2023 saviya 1706009055WL057005 saviya 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 saviya FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG23310320230487130 31/03/2023 saviya 1706009055WL057006 saviya 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 saviya FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-055-002/672
(BAAROD) 		1706009055NRG23310320230487131 31/03/2023 reena bai 1706009055WL057006 reena bai 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 reenabai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-055-002/672
(BAAROD) 		1706009055NRG23310320230487082 31/03/2023 reena bai 1706009055WL057005 reena bai 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 reenabai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG23310320230487084 31/03/2023 munesh bai 1706009055WL057005 munesh bai 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 muneshbai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG23310320230487133 31/03/2023 munesh bai 1706009055WL057006 munesh bai 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 muneshbai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG23310320230487136 31/03/2023 savitri 1706009055WL057006 savitri 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 savitri STATE BANK OF INDIA(508548)
66 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG23310320230487087 31/03/2023 savitri 1706009055WL057005 savitri 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 savitri STATE BANK OF INDIA(508548)
67 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG23310320230487145 31/03/2023 pravesh bai 1706009055WL057006 pravesh bai 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535918 praveshbai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG23310320230487098 31/03/2023 pravesh bai 1706009055WL057005 pravesh bai 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535918 praveshbai STATE BANK OF INDIA(508548)
SubTotal 14688 14688
69 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG23310320230487093 31/03/2023 bhagvati bai 1706009055WL057005 bhagvati bai 00666 IDFB0041381 1224 1224 Processed 07/05/2023 548535918 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
70 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG23310320230487141 31/03/2023 bhagvati bai 1706009055WL057006 bhagvati bai 00666 IDFB0041381 408 408 Processed 07/05/2023 548535918 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
71 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG23310320230487092 31/03/2023 ravindra 1706009055WL057005 ravindra 00666 IDFB0041381 1224 1224 Processed 07/05/2023 548535918 ravindra STATE BANK OF INDIA(508548)
72 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG23310320230487140 31/03/2023 ravindra 1706009055WL057006 ravindra 00666 IDFB0041381 408 408 Processed 07/05/2023 548535918 ravindra STATE BANK OF INDIA(508548)
SubTotal 3264 3264
73 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG23310320230487058 31/03/2023 udham singh 1706009055WL057005 udham singh 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 udhamsingh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-055-002/409-A
(BAAROD) 		1706009055NRG23310320230487070 31/03/2023 ramvali 1706009055WL057005 ramvali 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 ramvali FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-055-002/409-A
(BAAROD) 		1706009055NRG23310320230487123 31/03/2023 ramvali 1706009055WL057006 ramvali 00688 FINO0001446 408 408 Processed 07/05/2023 548535918 ramvali FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG23310320230487083 31/03/2023 ranjeet 1706009055WL057005 ranjeet 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 ranjeet STATE BANK OF INDIA(508548)
77 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG23310320230487132 31/03/2023 ranjeet 1706009055WL057006 ranjeet 00688 FINO0001446 408 408 Processed 07/05/2023 548535918 ranjeet STATE BANK OF INDIA(508548)
78 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG23310320230487135 31/03/2023 rachna bai 1706009055WL057006 rachna bai 00688 FINO0001446 408 408 Processed 07/05/2023 548535918 rachnabai FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG23310320230487086 31/03/2023 rachna bai 1706009055WL057005 rachna bai 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 rachnabai FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG23310320230487089 31/03/2023 pravesh bai 1706009055WL057005 pravesh bai 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 praveshbai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG23310320230487091 31/03/2023 KALL RAJAK 1706009055WL057005 KALL RAJAK 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG23310320230487139 31/03/2023 KALL RAJAK 1706009055WL057006 KALL RAJAK 00688 FINO0001446 408 408 Processed 07/05/2023 548535918 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG23310320230487099 31/03/2023 basanti bai 1706009055WL057005 basanti bai 00688 FINO0001446 816 816 Processed 07/05/2023 548535918 basantibai FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG23310320230487100 31/03/2023 bhavna bai 1706009055WL057005 bhavna bai 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 bhavnabai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG23310320230487101 31/03/2023 Ramlakhan 1706009055WL057005 Ramlakhan 00688 FINO0001446 816 816 Processed 07/05/2023 548535918 Ramlakhan FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG23310320230487102 31/03/2023 bhagwan bai 1706009055WL057005 bhagwan bai 00688 FINO0001446 816 816 Processed 07/05/2023 548535918 bhagwanbai FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG23310320230487103 31/03/2023 amisha bai 1706009055WL057005 amisha bai 00688 FINO0001446 816 816 Processed 07/05/2023 548535918 amishabai FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG23310320230487104 31/03/2023 anju bai 1706009055WL057005 anju bai 00688 FINO0001446 816 816 Processed 07/05/2023 548535918 anjubai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG23310320230487105 31/03/2023 girja bai 1706009055WL057005 girja bai 00688 FINO0001446 816 816 Processed 07/05/2023 548535918 girjabai FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG23310320230487106 31/03/2023 pravesh bai 1706009055WL057005 pravesh bai 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 praveshbai FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG23310320230487146 31/03/2023 pravesh bai 1706009055WL057006 pravesh bai 00688 FINO0001446 408 408 Processed 07/05/2023 548535918 praveshbai FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG23310320230487107 31/03/2023 dhankunvar bai 1706009055WL057005 dhankunvar bai 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG23310320230487108 31/03/2023 jagbhan 1706009055WL057005 jagbhan 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 jagbhan FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG23310320230487109 31/03/2023 anita bai 1706009055WL057005 anita bai 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535918 anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 20400 20400
95 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG23310320230487110 31/03/2023 Gendabai 1706009055WL057006 Gendabai 00691 IPOS0000001 408 408 Processed 07/05/2023 548535918 Gendabai FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG23310320230487054 31/03/2023 Gendabai 1706009055WL057005 Gendabai 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 Gendabai FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG23310320230487055 31/03/2023 Ramsingh 1706009055WL057005 Ramsingh 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 Ramsingh FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG23310320230487111 31/03/2023 Ramsingh 1706009055WL057006 Ramsingh 00691 IPOS0000001 408 408 Processed 07/05/2023 548535918 Ramsingh FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG23310320230487114 31/03/2023 kajod 1706009055WL057006 kajod 00691 IPOS0000001 408 408 Processed 07/05/2023 548535918 kajod STATE BANK OF INDIA(508548)
100 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG23310320230487059 31/03/2023 kajod 1706009055WL057005 kajod 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 kajod STATE BANK OF INDIA(508548)
101 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG23310320230487060 31/03/2023 urmila 1706009055WL057005 urmila 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 urmila FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG23310320230487067 31/03/2023 prahlad ojha 1706009055WL057005 prahlad ojha 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 prahladojha FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG23310320230487076 31/03/2023 shusma bai 1706009055WL057005 shusma bai 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 shusmabai FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG23310320230487128 31/03/2023 shusma bai 1706009055WL057006 shusma bai 00691 IPOS0000001 408 408 Processed 07/05/2023 548535918 shusmabai FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG23310320230487158 31/03/2023 Ansul Yadav 1706009055WL057009 Ansul Yadav 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 AnsulYadav STATE BANK OF INDIA(508548)
106 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG23310320230487157 31/03/2023 Ansul Yadav 1706009055WL057009 Ansul Yadav 00691 IPOS0000001 1428 1428 Processed 07/05/2023 548535918 AnsulYadav STATE BANK OF INDIA(508548)
107 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG23310320230487156 31/03/2023 Ansul Yadav 1706009055WL057009 Ansul Yadav 00691 IPOS0000001 1428 1428 Processed 07/05/2023 548535918 AnsulYadav STATE BANK OF INDIA(508548)
108 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG23310320230487137 31/03/2023 janki bai 1706009055WL057006 janki bai 00691 IPOS0000001 408 408 Processed 07/05/2023 548535918 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG23310320230487088 31/03/2023 janki bai 1706009055WL057005 janki bai 00691 IPOS0000001 1224 1224 Processed 07/05/2023 548535918 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310323APB_FTO_737301 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8976
2 ARON MP1706009_310323APB_FTO_737301 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 18360
3 ARON MP1706009_310323APB_FTO_737301 State Bank of India SBIN0030204 BARKHEDA HAT 19992
4 ARON MP1706009_310323APB_FTO_737301 Union Bank of India UBIN0573922 ARON 3264
5 ARON MP1706009_310323APB_FTO_737301 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13056
6 ARON MP1706009_310323APB_FTO_737301 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1632
7 ARON MP1706009_310323APB_FTO_737301 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3264
8 ARON MP1706009_310323APB_FTO_737301 Fino Payments Bank Ltd FINO0001446 MP RO 20400
9 ARON MP1706009_310323APB_FTO_737301 India Post Payments Bank IPOS0000001 Guna 14688

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