Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_030723APB_FTO_145523
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-02-005-007-001/955
(NIWSAI) 		1702005007NRG24030720230182341 03/07/2023 Makhan 1702005007WL006352 Makhan 00089 CBIN0280783 1105 1105 Processed 12/07/2023 810031746 Makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 RON MP-02-005-034-001/1512-A
(MACHAND) 		1702005034NRG24020720230180499 03/07/2023 Sandhya 1702005034WL006283 Sandhya 00089 CBIN0280784 1326 1326 Processed 11/07/2023 810031746 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
3 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24020720230180505 03/07/2023 santosh rawat 1702005034WL006283 santosh rawat 00089 CBIN0280784 1326 1326 Processed 12/07/2023 810031746 santoshrawat CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/802
(MACHAND) 		1702005034NRG24020720230180514 03/07/2023 indal 1702005034WL006283 indal 00089 CBIN0280784 1105 1105 Processed 12/07/2023 810031746 indal CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
5 RON MP-02-005-006-001/268
(REWAJA) 		1702005006NRG24010720230178579 03/07/2023 BACHCHU 1702005006WL006214 BACHCHU 00089 CBIN0281684 663 663 Processed 12/07/2023 810031746 BACHCHU CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-006-001/93
(REWAJA) 		1702005006NRG24010720230178580 03/07/2023 ALWEL 1702005006WL006214 ALWEL 00089 CBIN0281684 663 663 Processed 12/07/2023 810031746 ALWEL CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-006-001/98
(REWAJA) 		1702005006NRG24010720230178581 03/07/2023 CHHOTELAL 1702005006WL006214 CHHOTELAL 00089 CBIN0281684 663 663 Processed 12/07/2023 810031746 CHHOTELAL CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-008-004/174-C
(PURABHIMNAGAR) 		1702005008NRG24030720230183662 03/07/2023 megh singh 1702005008WL006391 megh singh 00089 CBIN0281684 1105 1105 Processed 11/07/2023 810031746 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RON MP-02-005-008-004/174-C
(PURABHIMNAGAR) 		1702005008NRG24030720230183663 03/07/2023 sukhdevi 1702005008WL006391 sukhdevi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 810031746 sukhdevi FINO PAYMENTS BANK LTD(608001)
10 RON MP-02-005-008-004/236-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183670 03/07/2023 Aradhana devi 1702005008WL006391 Aradhana devi 00089 CBIN0281684 1105 1105 Processed 12/07/2023 810031746 Aradhanadevi FINO PAYMENTS BANK LTD(608001)
11 RON MP-02-005-008-004/38-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183683 03/07/2023 saroj 1702005008WL006391 saroj 00089 CBIN0281684 1105 1105 Processed 12/07/2023 810031746 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
12 RON MP-02-005-008-001/125
(PURABHIMNAGAR) 		1702005008NRG24030720230183592 03/07/2023 yadunath singh 1702005008WL006391 yadunath singh 00089 CBIN0282036 1105 1105 Processed 12/07/2023 810031746 yadunathsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 RON MP-02-005-034-001/1509
(MACHAND) 		1702005034NRG24020720230180496 03/07/2023 Mahendra singh 1702005034WL006283 Mahendra singh 00415 SBIN0010842 1326 1326 Processed 11/07/2023 810031746 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 RON MP-02-005-008-004/220
(PURABHIMNAGAR) 		1702005008NRG24030720230183664 03/07/2023 rup 1702005008WL006391 rup 00415 SBIN0015079 1105 1105 Processed 12/07/2023 810031746 rup FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-008-004/236-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183671 03/07/2023 sandeep 1702005008WL006391 sandeep 00415 SBIN0015079 1105 1105 Processed 12/07/2023 810031746 sandeep CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-008-004/236-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183672 03/07/2023 sandeep 1702005008WL006391 sandeep 00415 SBIN0015079 1105 1105 Processed 12/07/2023 810031746 sandeep FINO PAYMENTS BANK LTD(608001)
17 RON MP-02-005-034-001/1504-A
(MACHAND) 		1702005034NRG24020720230180495 03/07/2023 Nilam Upadhyay 1702005034WL006283 Nilam Upadhyay 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 NilamUpadhyay STATE BANK OF INDIA(508548)
18 RON MP-02-005-034-001/1510
(MACHAND) 		1702005034NRG24020720230180498 03/07/2023 Aarti Ravat 1702005034WL006283 Aarti Ravat 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 AartiRavat STATE BANK OF INDIA(508548)
19 RON MP-02-005-034-001/1510
(MACHAND) 		1702005034NRG24020720230180497 03/07/2023 Amit Kumar 1702005034WL006283 Amit Kumar 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 AmitKumar STATE BANK OF INDIA(508548)
20 RON MP-02-005-034-001/1517-A
(MACHAND) 		1702005034NRG24020720230180500 03/07/2023 Upandhra 1702005034WL006283 Upandhra 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 Upandhra INDIA POST PAYMENTS BANK LIMITED(508528)
21 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24020720230180501 03/07/2023 kok singh 1702005034WL006283 kok singh 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 koksingh STATE BANK OF INDIA(508548)
22 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24020720230180503 03/07/2023 Vimlesh 1702005034WL006283 Vimlesh 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 Vimlesh STATE BANK OF INDIA(508548)
23 RON MP-02-005-034-001/49
(MACHAND) 		1702005034NRG24020720230180507 03/07/2023 munni 1702005034WL006283 munni 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 munni STATE BANK OF INDIA(508548)
24 RON MP-02-005-034-001/558-A
(MACHAND) 		1702005034NRG24020720230180510 03/07/2023 pradeep 1702005034WL006283 pradeep 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 pradeep STATE BANK OF INDIA(508548)
25 RON MP-02-005-034-001/69-A
(MACHAND) 		1702005034NRG24020720230180512 03/07/2023 deep singh 1702005034WL006283 deep singh 00415 SBIN0015079 1326 1326 Processed 11/07/2023 810031746 deepsingh STATE BANK OF INDIA(508548)
26 RON MP-02-005-034-001/744-A
(MACHAND) 		1702005034NRG24020720230180513 03/07/2023 rekha 1702005034WL006283 rekha 00415 SBIN0015079 1105 1105 Processed 11/07/2023 810031746 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
27 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24020720230180515 03/07/2023 urmila 1702005034WL006283 urmila 00415 SBIN0015079 1105 1105 Processed 11/07/2023 810031746 urmila STATE BANK OF INDIA(508548)
28 RON MP-02-005-034-001/882-A
(MACHAND) 		1702005034NRG24020720230180516 03/07/2023 rubi 1702005034WL006283 rubi 00415 SBIN0015079 1105 1105 Processed 11/07/2023 810031746 rubi STATE BANK OF INDIA(508548)
SubTotal 18564 18564
29 RON MP-02-005-006-001/488
(REWAJA) 		1702005006NRG24030720230183421 03/07/2023 Kamlesh Baghel 1702005006WL006381 Kamlesh Baghel 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-006-001/488
(REWAJA) 		1702005006NRG24030720230183422 03/07/2023 Seema Devi 1702005006WL006381 Seema Devi 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 SeemaDevi FINO PAYMENTS BANK LTD(608001)
31 RON MP-02-005-006-001/489
(REWAJA) 		1702005006NRG24030720230183423 03/07/2023 Heera Devi 1702005006WL006381 Heera Devi 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 HeeraDevi FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-006-001/491
(REWAJA) 		1702005006NRG24030720230183424 03/07/2023 Manish 1702005006WL006381 Manish 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Manish FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-006-001/491
(REWAJA) 		1702005006NRG24030720230183425 03/07/2023 Reena 1702005006WL006381 Reena 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Reena FINO PAYMENTS BANK LTD(608001)
34 RON MP-02-005-006-001/492
(REWAJA) 		1702005006NRG24030720230183427 03/07/2023 Bachna 1702005006WL006381 Bachna 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Bachna FINO PAYMENTS BANK LTD(608001)
35 RON MP-02-005-006-001/492
(REWAJA) 		1702005006NRG24030720230183426 03/07/2023 Raghuveer 1702005006WL006381 Raghuveer 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Raghuveer FINO PAYMENTS BANK LTD(608001)
36 RON MP-02-005-006-001/493
(REWAJA) 		1702005006NRG24030720230183429 03/07/2023 Geeta Devi 1702005006WL006381 Geeta Devi 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 GeetaDevi FINO PAYMENTS BANK LTD(608001)
37 RON MP-02-005-006-001/493
(REWAJA) 		1702005006NRG24030720230183428 03/07/2023 Prem Singh 1702005006WL006381 Prem Singh 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 PremSingh CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-006-001/494
(REWAJA) 		1702005006NRG24030720230183430 03/07/2023 Naresh 1702005006WL006381 Naresh 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Naresh FINO PAYMENTS BANK LTD(608001)
39 RON MP-02-005-006-001/495
(REWAJA) 		1702005006NRG24030720230183431 03/07/2023 Deepak 1702005006WL006381 Deepak 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Deepak FINO PAYMENTS BANK LTD(608001)
40 RON MP-02-005-006-001/496-A
(REWAJA) 		1702005006NRG24030720230183432 03/07/2023 Deepak 1702005006WL006381 Deepak 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Deepak FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-006-001/496-A
(REWAJA) 		1702005006NRG24030720230183433 03/07/2023 Krishn 1702005006WL006381 Krishn 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Krishn FINO PAYMENTS BANK LTD(608001)
42 RON MP-02-005-006-001/497
(REWAJA) 		1702005006NRG24030720230183435 03/07/2023 Lalata Devi 1702005006WL006381 Lalata Devi 00688 FINO0001001 884 884 Processed 11/07/2023 810031746 LalataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 RON MP-02-005-006-001/497
(REWAJA) 		1702005006NRG24030720230183434 03/07/2023 Munni 1702005006WL006381 Munni 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Munni FINO PAYMENTS BANK LTD(608001)
44 RON MP-02-005-006-001/498
(REWAJA) 		1702005006NRG24030720230183436 03/07/2023 Munni Devi 1702005006WL006381 Munni Devi 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 MunniDevi FINO PAYMENTS BANK LTD(608001)
45 RON MP-02-005-006-001/499
(REWAJA) 		1702005006NRG24030720230183437 03/07/2023 Vijayram 1702005006WL006381 Vijayram 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Vijayram FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-006-001/500
(REWAJA) 		1702005006NRG24030720230183438 03/07/2023 Banabari 1702005006WL006381 Banabari 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Banabari FINO PAYMENTS BANK LTD(608001)
47 RON MP-02-005-006-001/500
(REWAJA) 		1702005006NRG24030720230183439 03/07/2023 Heerabai 1702005006WL006381 Heerabai 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Heerabai FINO PAYMENTS BANK LTD(608001)
48 RON MP-02-005-006-001/501
(REWAJA) 		1702005006NRG24030720230183440 03/07/2023 Balram 1702005006WL006381 Balram 00688 FINO0001001 884 884 Processed 12/07/2023 810031746 Balram FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-007-001/955
(NIWSAI) 		1702005007NRG24030720230182340 03/07/2023 ramraj 1702005007WL006352 ramraj 00688 FINO0001001 1105 1105 Processed 12/07/2023 810031746 ramraj CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
50 RON MP-02-005-008-001/234-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183593 03/07/2023 Jyoti 1702005008WL006391 Jyoti 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Jyoti FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-008-001/234-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183594 03/07/2023 Ravi 1702005008WL006391 Ravi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Ravi FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-008-001/248
(PURABHIMNAGAR) 		1702005008NRG24030720230183595 03/07/2023 balram singh 1702005008WL006391 balram singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 balramsingh FINO PAYMENTS BANK LTD(608001)
53 RON MP-02-005-008-001/248-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183596 03/07/2023 Menka 1702005008WL006391 Menka 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Menka FINO PAYMENTS BANK LTD(608001)
54 RON MP-02-005-008-001/249
(PURABHIMNAGAR) 		1702005008NRG24030720230183597 03/07/2023 Ramveer 1702005008WL006391 Ramveer 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Ramveer FINO PAYMENTS BANK LTD(608001)
55 RON MP-02-005-008-001/250
(PURABHIMNAGAR) 		1702005008NRG24030720230183598 03/07/2023 mahesh singh 1702005008WL006391 mahesh singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 maheshsingh FINO PAYMENTS BANK LTD(608001)
56 RON MP-02-005-008-001/259
(PURABHIMNAGAR) 		1702005008NRG24030720230183599 03/07/2023 Vidhyaram 1702005008WL006391 Vidhyaram 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Vidhyaram FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-008-001/259-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183601 03/07/2023 Shrikrishn 1702005008WL006391 Shrikrishn 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Shrikrishn FINO PAYMENTS BANK LTD(608001)
58 RON MP-02-005-008-001/259-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183600 03/07/2023 Vishanu 1702005008WL006391 Vishanu 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Vishanu FINO PAYMENTS BANK LTD(608001)
59 RON MP-02-005-008-001/263
(PURABHIMNAGAR) 		1702005008NRG24030720230183602 03/07/2023 Vishal Singh 1702005008WL006391 Vishal Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 VishalSingh FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-008-001/264
(PURABHIMNAGAR) 		1702005008NRG24030720230183603 03/07/2023 Megh Singh 1702005008WL006391 Megh Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 MeghSingh FINO PAYMENTS BANK LTD(608001)
61 RON MP-02-005-008-001/264-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183604 03/07/2023 Ranjana 1702005008WL006391 Ranjana 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Ranjana FINO PAYMENTS BANK LTD(608001)
62 RON MP-02-005-008-001/265
(PURABHIMNAGAR) 		1702005008NRG24030720230183605 03/07/2023 vijay pratap singh 1702005008WL006391 vijay pratap singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 vijaypratapsingh FINO PAYMENTS BANK LTD(608001)
63 RON MP-02-005-008-001/265-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183606 03/07/2023 Varsha 1702005008WL006391 Varsha 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Varsha FINO PAYMENTS BANK LTD(608001)
64 RON MP-02-005-008-001/266
(PURABHIMNAGAR) 		1702005008NRG24030720230183607 03/07/2023 Madhuraj 1702005008WL006391 Madhuraj 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Madhuraj FINO PAYMENTS BANK LTD(608001)
65 RON MP-02-005-008-001/266-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183608 03/07/2023 Brajraj singh 1702005008WL006391 Brajraj singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Brajrajsingh FINO PAYMENTS BANK LTD(608001)
66 RON MP-02-005-008-001/267
(PURABHIMNAGAR) 		1702005008NRG24030720230183609 03/07/2023 Kalyan Singh 1702005008WL006391 Kalyan Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 KalyanSingh FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-008-001/268
(PURABHIMNAGAR) 		1702005008NRG24030720230183610 03/07/2023 Brajendra singh 1702005008WL006391 Brajendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Brajendrasingh FINO PAYMENTS BANK LTD(608001)
68 RON MP-02-005-008-001/268-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183611 03/07/2023 Jai Devi 1702005008WL006391 Jai Devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 JaiDevi FINO PAYMENTS BANK LTD(608001)
69 RON MP-02-005-008-001/269
(PURABHIMNAGAR) 		1702005008NRG24030720230183612 03/07/2023 Veer Singh 1702005008WL006391 Veer Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 VeerSingh FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-008-001/270
(PURABHIMNAGAR) 		1702005008NRG24030720230183613 03/07/2023 Pushpendra singh 1702005008WL006391 Pushpendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Pushpendrasingh FINO PAYMENTS BANK LTD(608001)
71 RON MP-02-005-008-001/270-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183614 03/07/2023 Pooja 1702005008WL006391 Pooja 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Pooja FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-008-001/271
(PURABHIMNAGAR) 		1702005008NRG24030720230183615 03/07/2023 kaushlendra singh 1702005008WL006391 kaushlendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 kaushlendrasingh FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-008-001/272
(PURABHIMNAGAR) 		1702005008NRG24030720230183616 03/07/2023 bhure 1702005008WL006391 bhure 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 bhure FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-008-001/273
(PURABHIMNAGAR) 		1702005008NRG24030720230183617 03/07/2023 raghuraj singh 1702005008WL006391 raghuraj singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 raghurajsingh FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-008-001/274
(PURABHIMNAGAR) 		1702005008NRG24030720230183618 03/07/2023 gajendra singh 1702005008WL006391 gajendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 gajendrasingh FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-008-001/275
(PURABHIMNAGAR) 		1702005008NRG24030720230183619 03/07/2023 narendra singh 1702005008WL006391 narendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 narendrasingh FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-008-001/276
(PURABHIMNAGAR) 		1702005008NRG24030720230183620 03/07/2023 raghvendra singh 1702005008WL006391 raghvendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 raghvendrasingh FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-008-001/277
(PURABHIMNAGAR) 		1702005008NRG24030720230183621 03/07/2023 prahlad singh 1702005008WL006391 prahlad singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 prahladsingh FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-008-001/277-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183622 03/07/2023 Maharani 1702005008WL006391 Maharani 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Maharani FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-008-001/277-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183623 03/07/2023 Rinki 1702005008WL006391 Rinki 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Rinki FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-008-001/277-D
(PURABHIMNAGAR) 		1702005008NRG24030720230183624 03/07/2023 Ramveer 1702005008WL006391 Ramveer 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Ramveer FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-008-001/278
(PURABHIMNAGAR) 		1702005008NRG24030720230183625 03/07/2023 ummed singh 1702005008WL006391 ummed singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 ummedsingh FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-008-001/279
(PURABHIMNAGAR) 		1702005008NRG24030720230183626 03/07/2023 Sukhi 1702005008WL006391 Sukhi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Sukhi FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-008-001/280
(PURABHIMNAGAR) 		1702005008NRG24030720230183627 03/07/2023 Vandna 1702005008WL006391 Vandna 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Vandna FINO PAYMENTS BANK LTD(608001)
85 RON MP-02-005-008-001/281
(PURABHIMNAGAR) 		1702005008NRG24030720230183628 03/07/2023 Yaduveer singh 1702005008WL006391 Yaduveer singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Yaduveersingh FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-008-001/282
(PURABHIMNAGAR) 		1702005008NRG24030720230183629 03/07/2023 Sambhar singh 1702005008WL006391 Sambhar singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Sambharsingh FINO PAYMENTS BANK LTD(608001)
87 RON MP-02-005-008-001/283
(PURABHIMNAGAR) 		1702005008NRG24030720230183630 03/07/2023 Shivraj Singh 1702005008WL006391 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-008-001/283-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183631 03/07/2023 Nandni 1702005008WL006391 Nandni 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Nandni FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-008-001/284
(PURABHIMNAGAR) 		1702005008NRG24030720230183632 03/07/2023 Lakhuri 1702005008WL006391 Lakhuri 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Lakhuri FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-008-001/284-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183633 03/07/2023 Lokendra 1702005008WL006391 Lokendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Lokendra FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-008-001/284-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183634 03/07/2023 Raghvendra Singh 1702005008WL006391 Raghvendra Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-008-001/286
(PURABHIMNAGAR) 		1702005008NRG24030720230183635 03/07/2023 Harendra 1702005008WL006391 Harendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Harendra FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-008-001/287
(PURABHIMNAGAR) 		1702005008NRG24030720230183636 03/07/2023 Shib singh 1702005008WL006391 Shib singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Shibsingh FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-008-001/287-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183637 03/07/2023 Seema 1702005008WL006391 Seema 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Seema FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-008-001/288
(PURABHIMNAGAR) 		1702005008NRG24030720230183638 03/07/2023 Pappi 1702005008WL006391 Pappi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Pappi FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-008-001/289
(PURABHIMNAGAR) 		1702005008NRG24030720230183639 03/07/2023 Ramshankar 1702005008WL006391 Ramshankar 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Ramshankar FINO PAYMENTS BANK LTD(608001)
97 RON MP-02-005-008-001/290
(PURABHIMNAGAR) 		1702005008NRG24030720230183640 03/07/2023 Indraveer Singh 1702005008WL006391 Indraveer Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-008-001/290-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183641 03/07/2023 Inkil 1702005008WL006391 Inkil 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Inkil FINO PAYMENTS BANK LTD(608001)
99 RON MP-02-005-008-001/291
(PURABHIMNAGAR) 		1702005008NRG24030720230183642 03/07/2023 Vinod Singh 1702005008WL006391 Vinod Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 VinodSingh FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-008-001/293
(PURABHIMNAGAR) 		1702005008NRG24030720230183643 03/07/2023 Vishnath 1702005008WL006391 Vishnath 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Vishnath CENTRAL BANK OF INDIA(607115)
101 RON MP-02-005-008-001/294
(PURABHIMNAGAR) 		1702005008NRG24030720230183644 03/07/2023 Ray Singh 1702005008WL006391 Ray Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 RaySingh FINO PAYMENTS BANK LTD(608001)
102 RON MP-02-005-008-001/295
(PURABHIMNAGAR) 		1702005008NRG24030720230183645 03/07/2023 Ashok Singh 1702005008WL006391 Ashok Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 AshokSingh FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-008-001/296-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183646 03/07/2023 Priynka 1702005008WL006391 Priynka 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Priynka FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-008-001/298
(PURABHIMNAGAR) 		1702005008NRG24030720230183647 03/07/2023 Sunni 1702005008WL006391 Sunni 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Sunni FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-008-001/299
(PURABHIMNAGAR) 		1702005008NRG24030720230183648 03/07/2023 Upendra Singh 1702005008WL006391 Upendra Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 UpendraSingh FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-008-001/300
(PURABHIMNAGAR) 		1702005008NRG24030720230183649 03/07/2023 Suneel 1702005008WL006391 Suneel 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Suneel FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-008-001/301
(PURABHIMNAGAR) 		1702005008NRG24030720230183650 03/07/2023 Dyanendra 1702005008WL006391 Dyanendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Dyanendra FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-008-001/302
(PURABHIMNAGAR) 		1702005008NRG24030720230183651 03/07/2023 Anurudh 1702005008WL006391 Anurudh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Anurudh FINO PAYMENTS BANK LTD(608001)
109 RON MP-02-005-008-003/309
(PURABHIMNAGAR) 		1702005008NRG24030720230183653 03/07/2023 samrath 1702005008WL006391 samrath 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 samrath FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-008-003/310
(PURABHIMNAGAR) 		1702005008NRG24030720230183654 03/07/2023 brijendra 1702005008WL006391 brijendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 brijendra FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-008-003/311
(PURABHIMNAGAR) 		1702005008NRG24030720230183655 03/07/2023 ahivaran singh 1702005008WL006391 ahivaran singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 ahivaransingh FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-008-003/312
(PURABHIMNAGAR) 		1702005008NRG24030720230183656 03/07/2023 pushpendra 1702005008WL006391 pushpendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 pushpendra FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-008-004/100-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183657 03/07/2023 rajni 1702005008WL006391 rajni 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 rajni FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-008-004/133-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183658 03/07/2023 ranvijay singh 1702005008WL006391 ranvijay singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 ranvijaysingh FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-008-004/15-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183659 03/07/2023 durgavati 1702005008WL006391 durgavati 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 durgavati FINO PAYMENTS BANK LTD(608001)
116 RON MP-02-005-008-004/15-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183660 03/07/2023 atar singh 1702005008WL006391 atar singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 atarsingh FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-008-004/15-C
(PURABHIMNAGAR) 		1702005008NRG24030720230183661 03/07/2023 ramayani 1702005008WL006391 ramayani 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 ramayani FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-008-004/233-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183665 03/07/2023 jitendra 1702005008WL006391 jitendra 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 jitendra FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-008-004/233-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183666 03/07/2023 pal singh 1702005008WL006391 pal singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 palsingh FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-008-004/234
(PURABHIMNAGAR) 		1702005008NRG24030720230183667 03/07/2023 Satyapal Singh 1702005008WL006391 Satyapal Singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 SatyapalSingh FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-008-004/234-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183668 03/07/2023 Kunti 1702005008WL006391 Kunti 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Kunti FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-008-004/235
(PURABHIMNAGAR) 		1702005008NRG24030720230183669 03/07/2023 Saroj 1702005008WL006391 Saroj 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Saroj FINO PAYMENTS BANK LTD(608001)
123 RON MP-02-005-008-004/236-D
(PURABHIMNAGAR) 		1702005008NRG24030720230183673 03/07/2023 Ram devi 1702005008WL006391 Ram devi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Ramdevi FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-008-004/24-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183674 03/07/2023 bhoori 1702005008WL006391 bhoori 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 bhoori FINO PAYMENTS BANK LTD(608001)
125 RON MP-02-005-008-004/260
(PURABHIMNAGAR) 		1702005008NRG24030720230183675 03/07/2023 Pappi 1702005008WL006391 Pappi 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Pappi FINO PAYMENTS BANK LTD(608001)
126 RON MP-02-005-008-004/260-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183676 03/07/2023 Priynka 1702005008WL006391 Priynka 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Priynka FINO PAYMENTS BANK LTD(608001)
127 RON MP-02-005-008-004/31-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183677 03/07/2023 mukesh singh 1702005008WL006391 mukesh singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 mukeshsingh FINO PAYMENTS BANK LTD(608001)
128 RON MP-02-005-008-004/31-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183678 03/07/2023 beby 1702005008WL006391 beby 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 beby FINO PAYMENTS BANK LTD(608001)
129 RON MP-02-005-008-004/31-C
(PURABHIMNAGAR) 		1702005008NRG24030720230183679 03/07/2023 sumit 1702005008WL006391 sumit 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 sumit FINO PAYMENTS BANK LTD(608001)
130 RON MP-02-005-008-004/312
(PURABHIMNAGAR) 		1702005008NRG24030720230183680 03/07/2023 Geeta 1702005008WL006391 Geeta 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 Geeta FINO PAYMENTS BANK LTD(608001)
131 RON MP-02-005-008-004/312-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183681 03/07/2023 Vandna 1702005008WL006391 Vandna 00688 FINO0001446 1105 1105 Processed 11/07/2023 810031746 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
132 RON MP-02-005-008-004/35
(PURABHIMNAGAR) 		1702005008NRG24030720230183682 03/07/2023 beby 1702005008WL006391 beby 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 beby FINO PAYMENTS BANK LTD(608001)
133 RON MP-02-005-008-004/54
(PURABHIMNAGAR) 		1702005008NRG24030720230183684 03/07/2023 suman 1702005008WL006391 suman 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 suman FINO PAYMENTS BANK LTD(608001)
134 RON MP-02-005-008-004/54-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183685 03/07/2023 rupendra singh 1702005008WL006391 rupendra singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 rupendrasingh FINO PAYMENTS BANK LTD(608001)
135 RON MP-02-005-008-004/64-B
(PURABHIMNAGAR) 		1702005008NRG24030720230183686 03/07/2023 munisha 1702005008WL006391 munisha 00688 FINO0001446 1105 1105 Processed 11/07/2023 810031746 munisha INDIA POST PAYMENTS BANK LIMITED(508528)
136 RON MP-02-005-008-004/70
(PURABHIMNAGAR) 		1702005008NRG24030720230183687 03/07/2023 kamlesh 1702005008WL006391 kamlesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 810031746 kamlesh FINO PAYMENTS BANK LTD(608001)
137 RON MP-02-005-008-004/73-A
(PURABHIMNAGAR) 		1702005008NRG24030720230183688 03/07/2023 khema 1702005008WL006391 khema 00688 FINO0001446 1105 1105 Processed 11/07/2023 810031746 khema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97240 97240
138 RON MP-02-005-034-001/232-A
(MACHAND) 		1702005034NRG24020720230180502 03/07/2023 raju srivastav 1702005034WL006283 raju srivastav 00697 BKID0MG9019 1326 1326 Processed 11/07/2023 810031746 rajusrivastav PUNJAB NATIONAL BANK(508568)
139 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24020720230180506 03/07/2023 lal singh 1702005034WL006283 lal singh 00697 BKID0MG9019 1326 1326 Processed 11/07/2023 810031746 lalsingh STATE BANK OF INDIA(508548)
140 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24020720230180511 03/07/2023 Gabbar 1702005034WL006283 Gabbar 00697 BKID0MG9019 1326 1326 Processed 11/07/2023 810031746 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
141 RON MP-02-005-008-003/162
(PURABHIMNAGAR) 		1702005008NRG24030720230183652 03/07/2023 Aanand 1702005008WL006391 Aanand 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 810031746 Aanand FINO PAYMENTS BANK LTD(608001)
142 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24300620230177381 03/07/2023 janved 1702005034WL006173 janved 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 810031746 janved NARMADA JHABUA GRAMIN BANK(508515)
143 RON MP-02-005-034-001/251-A
(MACHAND) 		1702005034NRG24020720230180504 03/07/2023 rasid 1702005034WL006283 rasid 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031746 rasid NARMADA JHABUA GRAMIN BANK(508515)
144 RON MP-02-005-034-001/554-A
(MACHAND) 		1702005034NRG24020720230180508 03/07/2023 teekaram 1702005034WL006283 teekaram 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810031746 teekaram CENTRAL BANK OF INDIA(607115)
145 RON MP-02-005-034-001/555-A
(MACHAND) 		1702005034NRG24020720230180509 03/07/2023 veerendra kumar 1702005034WL006283 veerendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031746 veerendrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_030723APB_FTO_145523 Central Bank Of India CBIN0280783 BHIND 1105
2 RON MP1702005_030723APB_FTO_145523 Central Bank Of India CBIN0280784 MIHONA 3757
3 RON MP1702005_030723APB_FTO_145523 Central Bank Of India CBIN0281684 RAUN 5746
4 RON MP1702005_030723APB_FTO_145523 Central Bank Of India CBIN0281684 ROUN 663
5 RON MP1702005_030723APB_FTO_145523 Central Bank Of India CBIN0282036 AMAYAN 1105
6 RON MP1702005_030723APB_FTO_145523 State Bank of India SBIN0010842 LAHAR 1326
7 RON MP1702005_030723APB_FTO_145523 State Bank of India SBIN0015079 Lahar Road-Mihona 16354
8 RON MP1702005_030723APB_FTO_145523 State Bank of India SBIN0015079 MIHONA 2210
9 RON MP1702005_030723APB_FTO_145523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
10 RON MP1702005_030723APB_FTO_145523 Fino Payments Bank Ltd FINO0001446 MP RO 97240
11 RON MP1702005_030723APB_FTO_145523 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 3978
12 RON MP1702005_030723APB_FTO_145523 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 4641
13 RON MP1702005_030723APB_FTO_145523 Madhya Pradesh Gramin Bank BKID0NAMRGB ROUN 1105

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