Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_020823APB_FTO_199542
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 RON MP-02-005-021-001/122
(LARAUL) 		1702005021NRG24020820230262185 02/08/2023 sukhram 1702005021WL008909 sukhram 00089 CBIN0280784 1326 1326 Processed 11/08/2023 454381273 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
2 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24020820230262186 02/08/2023 Dharmendra singh 1702005021WL008909 Dharmendra singh 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381273 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-021-001/136
(LARAUL) 		1702005021NRG24020820230262187 02/08/2023 RAMAVTAR 1702005021WL008909 RAMAVTAR 00089 CBIN0280784 1326 1326 Processed 11/08/2023 454381273 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-021-001/137
(LARAUL) 		1702005021NRG24020820230262188 02/08/2023 RAMSWARUP 1702005021WL008909 RAMSWARUP 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381273 RAMSWARUP CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-021-001/151
(LARAUL) 		1702005021NRG24020820230262190 02/08/2023 Karan Singh 1702005021WL008909 Karan Singh 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381273 KaranSingh CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-021-001/174
(LARAUL) 		1702005021NRG24020820230262191 02/08/2023 Beependra singh 1702005021WL008909 Beependra singh 00089 CBIN0280784 1326 1326 Processed 11/08/2023 454381273 Beependrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24020820230263653 02/08/2023 Mahesh 1702005021WL008956 Mahesh 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381273 Mahesh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-021-001/274
(LARAUL) 		1702005021NRG24020820230262219 02/08/2023 manoj bhaghel 1702005021WL008911 manoj bhaghel 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381273 manojbhaghel CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-021-001/353
(LARAUL) 		1702005021NRG24020820230262225 02/08/2023 janak singh 1702005021WL008911 janak singh 00089 CBIN0280784 1326 1326 Processed 10/08/2023 454381273 janaksingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-021-001/49
(LARAUL) 		1702005021NRG24020820230262235 02/08/2023 Shri chand 1702005021WL008911 Shri chand 00089 CBIN0280784 1326 1326 Processed 11/08/2023 454381273 Shrichand STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 RON MP-02-005-006-001/2
(REWAJA) 		1702005006NRG24020820230263769 02/08/2023 GULLEE 1702005006WL008961 GULLEE 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 GULLEE CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-006-001/232-A
(REWAJA) 		1702005006NRG24020820230263770 02/08/2023 chandravati 1702005006WL008961 chandravati 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 chandravati CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-006-001/264
(REWAJA) 		1702005006NRG24020820230263735 02/08/2023 JAGESHWAR 1702005006WL008960 JAGESHWAR 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 JAGESHWAR CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-006-001/268
(REWAJA) 		1702005006NRG24020820230263736 02/08/2023 BACHCHU 1702005006WL008960 BACHCHU 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 BACHCHU CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-006-001/75
(REWAJA) 		1702005006NRG24020820230263774 02/08/2023 HARDEV 1702005006WL008961 HARDEV 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 HARDEV CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-006-001/93
(REWAJA) 		1702005006NRG24020820230263759 02/08/2023 ALWEL 1702005006WL008960 ALWEL 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 ALWEL CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-006-001/95
(REWAJA) 		1702005006NRG24020820230263775 02/08/2023 Sailendra 1702005006WL008961 Sailendra 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454381273 Sailendra FINO PAYMENTS BANK LTD(608001)
18 RON MP-02-005-006-001/98
(REWAJA) 		1702005006NRG24020820230263760 02/08/2023 CHHOTELAL 1702005006WL008960 CHHOTELAL 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 CHHOTELAL CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-016-002/111-D
(NAUDHA) 		1702005016NRG24020820230263593 02/08/2023 KAMLA KUMARI 1702005016WL008952 KAMLA KUMARI 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 KAMLAKUMARI CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-016-002/12-A
(NAUDHA) 		1702005016NRG24020820230263630 02/08/2023 SULTAN SINGH 1702005016WL008953 SULTAN SINGH 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 SULTANSINGH CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-016-002/134
(NAUDHA) 		1702005016NRG24020820230263596 02/08/2023 Kishore 1702005016WL008952 Kishore 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 Kishore CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-016-002/14-B
(NAUDHA) 		1702005016NRG24020820230263631 02/08/2023 ASHGAR KHA 1702005016WL008953 ASHGAR KHA 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454381273 ASHGARKHA STATE BANK OF INDIA(508548)
23 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24020820230263601 02/08/2023 kishori 1702005016WL008952 kishori 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 kishori CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-016-002/23
(NAUDHA) 		1702005016NRG24020820230263602 02/08/2023 rakhi 1702005016WL008952 rakhi 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 rakhi CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-016-002/255-B
(NAUDHA) 		1702005016NRG24020820230263632 02/08/2023 Virendra 1702005016WL008954 Virendra 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454381273 Virendra STATE BANK OF INDIA(508548)
26 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24020820230263604 02/08/2023 KESHKALI 1702005016WL008952 KESHKALI 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 KESHKALI CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-016-002/352
(NAUDHA) 		1702005016NRG24020820230263603 02/08/2023 RAM MILAN 1702005016WL008952 RAM MILAN 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 RAMMILAN CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24020820230263614 02/08/2023 JASHODA 1702005016WL008952 JASHODA 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 JASHODA CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-016-002/584
(NAUDHA) 		1702005016NRG24020820230263620 02/08/2023 MANIRAM 1702005016WL008952 MANIRAM 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 MANIRAM CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-016-002/620
(NAUDHA) 		1702005016NRG24020820230263622 02/08/2023 gandharv singh 1702005016WL008952 gandharv singh 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 gandharvsingh CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-016-002/620
(NAUDHA) 		1702005016NRG24020820230263621 02/08/2023 RAMESH SINGH 1702005016WL008952 RAMESH SINGH 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24020820230263624 02/08/2023 MATA PRASAD 1702005016WL008952 MATA PRASAD 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454381273 MATAPRASAD STATE BANK OF INDIA(508548)
33 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24020820230263623 02/08/2023 RAMESWAR RATHORE 1702005016WL008952 RAMESWAR RATHORE 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 RAMESWARRATHORE CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-016-002/718
(NAUDHA) 		1702005016NRG24020820230263627 02/08/2023 RAMJANKEE 1702005016WL008952 RAMJANKEE 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 RAMJANKEE CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-016-002/718
(NAUDHA) 		1702005016NRG24020820230263626 02/08/2023 ramprakash 1702005016WL008952 ramprakash 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 ramprakash PUNJAB NATIONAL BANK(508568)
36 RON MP-02-005-016-002/729
(NAUDHA) 		1702005016NRG24020820230263628 02/08/2023 GYANSINGH 1702005016WL008952 GYANSINGH 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 GYANSINGH CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-016-002/729
(NAUDHA) 		1702005016NRG24020820230263629 02/08/2023 MEERA 1702005016WL008952 MEERA 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 MEERA CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-021-001/15
(LARAUL) 		1702005021NRG24020820230262189 02/08/2023 RAMSWAROOP 1702005021WL008909 RAMSWAROOP 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24020820230263655 02/08/2023 Satyaveer singh rajawat 1702005021WL008956 Satyaveer singh rajawat 00089 CBIN0281684 1326 1326 Processed 11/08/2023 454381273 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24020820230262221 02/08/2023 Pooran 1702005021WL008911 Pooran 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 Pooran CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-021-001/379
(LARAUL) 		1702005021NRG24020820230262228 02/08/2023 Suneel Kumar 1702005021WL008911 Suneel Kumar 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 SuneelKumar CENTRAL BANK OF INDIA(607115)
42 RON MP-02-005-021-001/383
(LARAUL) 		1702005021NRG24020820230262230 02/08/2023 Anand kumar 1702005021WL008911 Anand kumar 00089 CBIN0281684 1326 1326 Processed 10/08/2023 454381273 Anandkumar CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
43 RON MP-02-005-006-001/485
(REWAJA) 		1702005006NRG24020820230263772 02/08/2023 BHAGWATI SHARAN SHARMA 1702005006WL008961 BHAGWATI SHARAN SHARMA 00415 SBIN0003512 1326 1326 Processed 10/08/2023 454381273 BHAGWATISHARANSHARMA AXIS BANK(607153)
SubTotal 1326 1326
44 RON MP-02-005-016-002/109-B
(NAUDHA) 		1702005016NRG24020820230263589 02/08/2023 RAMESH CHANDRA 1702005016WL008952 RAMESH CHANDRA 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 RAMESHCHANDRA STATE BANK OF INDIA(508548)
45 RON MP-02-005-016-002/11-A
(NAUDHA) 		1702005016NRG24020820230263590 02/08/2023 GEETA RATHOR 1702005016WL008952 GEETA RATHOR 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454381273 GEETARATHOR CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-016-002/111-B
(NAUDHA) 		1702005016NRG24020820230263591 02/08/2023 SOM VATI 1702005016WL008952 SOM VATI 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 SOMVATI STATE BANK OF INDIA(508548)
47 RON MP-02-005-016-002/111-D
(NAUDHA) 		1702005016NRG24020820230263592 02/08/2023 SUNIL KUMAR DOHARE 1702005016WL008952 SUNIL KUMAR DOHARE 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 SUNILKUMARDOHARE STATE BANK OF INDIA(508548)
48 RON MP-02-005-016-002/123-A
(NAUDHA) 		1702005016NRG24020820230263594 02/08/2023 BITOLI DEVI 1702005016WL008952 BITOLI DEVI 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 BITOLIDEVI STATE BANK OF INDIA(508548)
49 RON MP-02-005-016-002/13-A
(NAUDHA) 		1702005016NRG24020820230263595 02/08/2023 RAMKUAR GOYAL 1702005016WL008952 RAMKUAR GOYAL 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 RAMKUARGOYAL STATE BANK OF INDIA(508548)
50 RON MP-02-005-016-002/134
(NAUDHA) 		1702005016NRG24020820230263597 02/08/2023 RAJAN SINGH 1702005016WL008952 RAJAN SINGH 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454381273 RAJANSINGH BANK OF BARODA(606985)
51 RON MP-02-005-016-002/17-A
(NAUDHA) 		1702005016NRG24020820230263598 02/08/2023 DHARMENDRA GOYAL 1702005016WL008952 DHARMENDRA GOYAL 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 DHARMENDRAGOYAL STATE BANK OF INDIA(508548)
52 RON MP-02-005-016-002/18-A
(NAUDHA) 		1702005016NRG24020820230263599 02/08/2023 SAROJ 1702005016WL008952 SAROJ 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 RON MP-02-005-016-002/200-A
(NAUDHA) 		1702005016NRG24020820230263600 02/08/2023 suresh kumar 1702005016WL008952 suresh kumar 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 sureshkumar STATE BANK OF INDIA(508548)
54 RON MP-02-005-016-002/45-B
(NAUDHA) 		1702005016NRG24020820230263605 02/08/2023 AJMER 1702005016WL008952 AJMER 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 AJMER STATE BANK OF INDIA(508548)
55 RON MP-02-005-016-002/511-B
(NAUDHA) 		1702005016NRG24020820230263606 02/08/2023 ATAR SINGH 1702005016WL008952 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 ATARSINGH STATE BANK OF INDIA(508548)
56 RON MP-02-005-016-002/513
(NAUDHA) 		1702005016NRG24020820230263607 02/08/2023 CHHOTE LAL 1702005016WL008952 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 CHHOTELAL STATE BANK OF INDIA(508548)
57 RON MP-02-005-016-002/514
(NAUDHA) 		1702005016NRG24020820230263608 02/08/2023 Gutti lal 1702005016WL008952 Gutti lal 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Guttilal STATE BANK OF INDIA(508548)
58 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24020820230263609 02/08/2023 NAND KISHOR 1702005016WL008952 NAND KISHOR 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 NANDKISHOR STATE BANK OF INDIA(508548)
59 RON MP-02-005-016-002/515
(NAUDHA) 		1702005016NRG24020820230263610 02/08/2023 sumit 1702005016WL008952 sumit 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 sumit STATE BANK OF INDIA(508548)
60 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24020820230263612 02/08/2023 TILAK SINGH 1702005016WL008952 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 TILAKSINGH STATE BANK OF INDIA(508548)
61 RON MP-02-005-016-002/516
(NAUDHA) 		1702005016NRG24020820230263611 02/08/2023 TILAK SINGH 1702005016WL008952 TILAK SINGH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 TILAKSINGH STATE BANK OF INDIA(508548)
62 RON MP-02-005-016-002/524
(NAUDHA) 		1702005016NRG24020820230263613 02/08/2023 Tulsiram 1702005016WL008952 Tulsiram 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Tulsiram STATE BANK OF INDIA(508548)
63 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24020820230263615 02/08/2023 MAHESH 1702005016WL008952 MAHESH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 MAHESH STATE BANK OF INDIA(508548)
64 RON MP-02-005-016-002/534
(NAUDHA) 		1702005016NRG24020820230263616 02/08/2023 RAJNEE 1702005016WL008952 RAJNEE 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 RAJNEE STATE BANK OF INDIA(508548)
65 RON MP-02-005-016-002/542
(NAUDHA) 		1702005016NRG24020820230263617 02/08/2023 ISLAM KHAN 1702005016WL008952 ISLAM KHAN 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 ISLAMKHAN STATE BANK OF INDIA(508548)
66 RON MP-02-005-016-002/572
(NAUDHA) 		1702005016NRG24020820230263618 02/08/2023 jahar singh 1702005016WL008952 jahar singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 jaharsingh STATE BANK OF INDIA(508548)
67 RON MP-02-005-016-002/572
(NAUDHA) 		1702005016NRG24020820230263619 02/08/2023 munesh 1702005016WL008952 munesh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 munesh STATE BANK OF INDIA(508548)
68 RON MP-02-005-016-002/677
(NAUDHA) 		1702005016NRG24020820230263625 02/08/2023 VINEETA DEVI 1702005016WL008952 VINEETA DEVI 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 VINEETADEVI STATE BANK OF INDIA(508548)
69 RON MP-02-005-016-004/26-A
(NAUDHA) 		1702005016NRG24020820230262115 02/08/2023 krashan kant 1702005016WL008904 krashan kant 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 krashankant INDIA POST PAYMENTS BANK LIMITED(508528)
70 RON MP-02-005-021-001/179
(LARAUL) 		1702005021NRG24020820230262192 02/08/2023 Sumit 1702005021WL008909 Sumit 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Sumit STATE BANK OF INDIA(508548)
71 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24020820230262193 02/08/2023 Raghvendra Singh rajawat 1702005021WL008909 Raghvendra Singh rajawat 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
72 RON MP-02-005-021-001/22
(LARAUL) 		1702005021NRG24020820230262194 02/08/2023 jayshri ram 1702005021WL008909 jayshri ram 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 jayshriram STATE BANK OF INDIA(508548)
73 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24020820230263652 02/08/2023 Sarjeet 1702005021WL008956 Sarjeet 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Sarjeet STATE BANK OF INDIA(508548)
74 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24020820230263654 02/08/2023 Vinod 1702005021WL008956 Vinod 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Vinod STATE BANK OF INDIA(508548)
75 RON MP-02-005-021-001/243
(LARAUL) 		1702005021NRG24020820230263656 02/08/2023 Shri chand 1702005021WL008956 Shri chand 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Shrichand STATE BANK OF INDIA(508548)
76 RON MP-02-005-021-001/258
(LARAUL) 		1702005021NRG24020820230263657 02/08/2023 Vedram 1702005021WL008956 Vedram 00415 SBIN0015079 1326 1326 Processed 10/08/2023 454381273 Vedram CENTRAL BANK OF INDIA(607115)
77 RON MP-02-005-021-001/262
(LARAUL) 		1702005021NRG24020820230263658 02/08/2023 GHANA SHYAM 1702005021WL008956 GHANA SHYAM 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 GHANASHYAM STATE BANK OF INDIA(508548)
78 RON MP-02-005-021-001/263
(LARAUL) 		1702005021NRG24020820230263659 02/08/2023 BHARAT 1702005021WL008956 BHARAT 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 BHARAT STATE BANK OF INDIA(508548)
79 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24020820230263660 02/08/2023 Brajesh singh 1702005021WL008956 Brajesh singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Brajeshsingh STATE BANK OF INDIA(508548)
80 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24020820230262220 02/08/2023 premsingh 1702005021WL008911 premsingh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 premsingh STATE BANK OF INDIA(508548)
81 RON MP-02-005-021-001/294
(LARAUL) 		1702005021NRG24020820230262222 02/08/2023 Ajay Singh 1702005021WL008911 Ajay Singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
82 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24020820230262223 02/08/2023 Kamal singh 1702005021WL008911 Kamal singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Kamalsingh STATE BANK OF INDIA(508548)
83 RON MP-02-005-021-001/330
(LARAUL) 		1702005021NRG24020820230262224 02/08/2023 Omprakash 1702005021WL008911 Omprakash 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Omprakash STATE BANK OF INDIA(508548)
84 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24020820230262226 02/08/2023 Ramprakash 1702005021WL008911 Ramprakash 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Ramprakash STATE BANK OF INDIA(508548)
85 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24020820230262227 02/08/2023 Ajav singh 1702005021WL008911 Ajav singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Ajavsingh STATE BANK OF INDIA(508548)
86 RON MP-02-005-021-001/381
(LARAUL) 		1702005021NRG24020820230262229 02/08/2023 Shilpi 1702005021WL008911 Shilpi 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
87 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24020820230262231 02/08/2023 bhagbat dayal 1702005021WL008911 bhagbat dayal 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 bhagbatdayal STATE BANK OF INDIA(508548)
88 RON MP-02-005-021-001/389
(LARAUL) 		1702005021NRG24020820230262233 02/08/2023 Munesh 1702005021WL008911 Munesh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Munesh STATE BANK OF INDIA(508548)
89 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24020820230262236 02/08/2023 Kamalsingh 1702005021WL008911 Kamalsingh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Kamalsingh STATE BANK OF INDIA(508548)
90 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24020820230262237 02/08/2023 Sooraj Singh 1702005021WL008911 Sooraj Singh 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 SoorajSingh FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-021-001/84
(LARAUL) 		1702005021NRG24020820230262238 02/08/2023 Saligram 1702005021WL008911 Saligram 00415 SBIN0015079 1326 1326 Processed 11/08/2023 454381273 Saligram STATE BANK OF INDIA(508548)
SubTotal 63648 63648
92 RON MP-02-005-006-001/484
(REWAJA) 		1702005006NRG24020820230263771 02/08/2023 SMITA 1702005006WL008961 SMITA 00415 SBIN0030093 1326 1326 Processed 11/08/2023 454381273 SMITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 RON MP-02-005-006-001/487
(REWAJA) 		1702005006NRG24020820230263773 02/08/2023 Santosh Kumar 1702005006WL008961 Santosh Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 SantoshKumar FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-006-001/488
(REWAJA) 		1702005006NRG24020820230263737 02/08/2023 Kamlesh Baghel 1702005006WL008960 Kamlesh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-006-001/489
(REWAJA) 		1702005006NRG24020820230263738 02/08/2023 Heera Devi 1702005006WL008960 Heera Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 HeeraDevi FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-006-001/490
(REWAJA) 		1702005006NRG24020820230263739 02/08/2023 Rakesh 1702005006WL008960 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Rakesh FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-006-001/491
(REWAJA) 		1702005006NRG24020820230263740 02/08/2023 Manish 1702005006WL008960 Manish 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Manish FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-006-001/491
(REWAJA) 		1702005006NRG24020820230263741 02/08/2023 Reena 1702005006WL008960 Reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Reena FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-006-001/492
(REWAJA) 		1702005006NRG24020820230263743 02/08/2023 Bachna 1702005006WL008960 Bachna 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Bachna FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-006-001/492
(REWAJA) 		1702005006NRG24020820230263742 02/08/2023 Raghuveer 1702005006WL008960 Raghuveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Raghuveer FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-006-001/493
(REWAJA) 		1702005006NRG24020820230263745 02/08/2023 Geeta Devi 1702005006WL008960 Geeta Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 GeetaDevi FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-006-001/493
(REWAJA) 		1702005006NRG24020820230263744 02/08/2023 Prem Singh 1702005006WL008960 Prem Singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454381273 PremSingh CENTRAL BANK OF INDIA(607115)
103 RON MP-02-005-006-001/494
(REWAJA) 		1702005006NRG24020820230263746 02/08/2023 Naresh 1702005006WL008960 Naresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Naresh FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-006-001/495
(REWAJA) 		1702005006NRG24020820230263747 02/08/2023 Deepak 1702005006WL008960 Deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Deepak FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-006-001/496-A
(REWAJA) 		1702005006NRG24020820230263748 02/08/2023 Deepak 1702005006WL008960 Deepak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Deepak FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-006-001/496-A
(REWAJA) 		1702005006NRG24020820230263749 02/08/2023 Krishn 1702005006WL008960 Krishn 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Krishn FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-006-001/497
(REWAJA) 		1702005006NRG24020820230263751 02/08/2023 Lalata Devi 1702005006WL008960 Lalata Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 LalataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 RON MP-02-005-006-001/497
(REWAJA) 		1702005006NRG24020820230263750 02/08/2023 Munni 1702005006WL008960 Munni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Munni FINO PAYMENTS BANK LTD(608001)
109 RON MP-02-005-006-001/498
(REWAJA) 		1702005006NRG24020820230263752 02/08/2023 Munni Devi 1702005006WL008960 Munni Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 MunniDevi FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-006-001/499
(REWAJA) 		1702005006NRG24020820230263753 02/08/2023 Vijayram 1702005006WL008960 Vijayram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Vijayram FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-006-001/501
(REWAJA) 		1702005006NRG24020820230263754 02/08/2023 Balram 1702005006WL008960 Balram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Balram FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-006-001/502
(REWAJA) 		1702005006NRG24020820230263756 02/08/2023 Phulan Devi 1702005006WL008960 Phulan Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 PhulanDevi FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-006-001/502
(REWAJA) 		1702005006NRG24020820230263755 02/08/2023 Suraj Singh 1702005006WL008960 Suraj Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 SurajSingh FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-006-001/503
(REWAJA) 		1702005006NRG24020820230263757 02/08/2023 Kamlesh 1702005006WL008960 Kamlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Kamlesh FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-006-001/505
(REWAJA) 		1702005006NRG24020820230263758 02/08/2023 Badan Singh 1702005006WL008960 Badan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 BadanSingh FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-006-004/14-A
(REWAJA) 		1702005006NRG24020820230263763 02/08/2023 Mukesh singh gurjar 1702005006WL008960 Mukesh singh gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Mukeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-006-004/14-A
(REWAJA) 		1702005006NRG24020820230263762 02/08/2023 Rakesh 1702005006WL008960 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Rakesh FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-006-004/14-A
(REWAJA) 		1702005006NRG24020820230263761 02/08/2023 Surendra 1702005006WL008960 Surendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Surendra FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-006-004/20-A
(REWAJA) 		1702005006NRG24020820230263764 02/08/2023 Ramlakhan 1702005006WL008960 Ramlakhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Ramlakhan FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-006-004/20-A
(REWAJA) 		1702005006NRG24020820230263765 02/08/2023 Vishram 1702005006WL008960 Vishram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Vishram FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-006-004/23-A
(REWAJA) 		1702005006NRG24020820230263767 02/08/2023 Pancham Singh 1702005006WL008960 Pancham Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 PanchamSingh FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-006-004/23-A
(REWAJA) 		1702005006NRG24020820230263766 02/08/2023 Ramendra singh 1702005006WL008960 Ramendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Ramendrasingh FINO PAYMENTS BANK LTD(608001)
123 RON MP-02-005-006-004/26
(REWAJA) 		1702005006NRG24020820230263768 02/08/2023 Jagdeesh singh 1702005006WL008960 Jagdeesh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454381273 Jagdeeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
124 RON MP-02-005-021-001/393
(LARAUL) 		1702005021NRG24020820230262234 02/08/2023 Satypal Singh 1702005021WL008911 Satypal Singh 00697 BKID0MG9004 1326 1326 Processed 10/08/2023 454381273 SatypalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
125 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24020820230262232 02/08/2023 Gutturam 1702005021WL008911 Gutturam 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454381273 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_020823APB_FTO_199542 Central Bank Of India CBIN0280784 MIHONA 13260
2 RON MP1702005_020823APB_FTO_199542 Central Bank Of India CBIN0281684 RAUN 38454
3 RON MP1702005_020823APB_FTO_199542 Central Bank Of India CBIN0281684 ROUN 3978
4 RON MP1702005_020823APB_FTO_199542 State Bank of India SBIN0003512 BHIND 1326
5 RON MP1702005_020823APB_FTO_199542 State Bank of India SBIN0015079 Lahar Road-Mihona 34476
6 RON MP1702005_020823APB_FTO_199542 State Bank of India SBIN0015079 MIHONA 29172
7 RON MP1702005_020823APB_FTO_199542 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
8 RON MP1702005_020823APB_FTO_199542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
9 RON MP1702005_020823APB_FTO_199542 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326
10 RON MP1702005_020823APB_FTO_199542 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1326

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