Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_080723APB_FTO_155133
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 BHIND MP-02-002-022-001/294
(BHAGWASI) 		1702002022NRG24070720230194501 08/07/2023 sheela devi 1702002022WL006748 sheela devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 sheeladevi CENTRAL BANK OF INDIA(607115)
2 BHIND MP-02-002-022-001/366
(BHAGWASI) 		1702002022NRG24070720230194507 08/07/2023 RAJESH KUMAR BARUA 1702002022WL006748 RAJESH KUMAR BARUA 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RAJESHKUMARBARUA CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-022-001/6-A
(BHAGWASI) 		1702002022NRG24070720230194512 08/07/2023 RAVINDRA BAGHEL 1702002022WL006748 RAVINDRA BAGHEL 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RAVINDRABAGHEL CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-030-001/907
(BHONPURA) 		1702002030NRG24070720230195211 08/07/2023 HEMLATA 1702002030WL006763 HEMLATA 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 HEMLATA CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-030-001/911
(BHONPURA) 		1702002030NRG24070720230195212 08/07/2023 Kallo Devi 1702002030WL006763 Kallo Devi 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 KalloDevi CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-030-001/914
(BHONPURA) 		1702002030NRG24070720230195213 08/07/2023 Kirti 1702002030WL006763 Kirti 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 Kirti CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-030-001/916
(BHONPURA) 		1702002030NRG24070720230195214 08/07/2023 Dharmendra Singh 1702002030WL006763 Dharmendra Singh 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 DharmendraSingh CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-030-001/917
(BHONPURA) 		1702002030NRG24070720230195215 08/07/2023 Priyanka 1702002030WL006763 Priyanka 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 Priyanka CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-030-001/918
(BHONPURA) 		1702002030NRG24070720230195216 08/07/2023 Bhuri Devi 1702002030WL006763 Bhuri Devi 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 BhuriDevi CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-030-001/920
(BHONPURA) 		1702002030NRG24070720230195218 08/07/2023 Raju Singh Bhadauriya 1702002030WL006763 Raju Singh Bhadauriya 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 RajuSinghBhadauriya CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-030-001/921
(BHONPURA) 		1702002030NRG24070720230195219 08/07/2023 Rani Devi 1702002030WL006763 Rani Devi 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 RaniDevi PUNJAB NATIONAL BANK(508568)
12 BHIND MP-02-002-030-001/922
(BHONPURA) 		1702002030NRG24070720230195220 08/07/2023 Kunti Devi 1702002030WL006763 Kunti Devi 00089 CBIN0281396 1105 1105 Processed 13/07/2023 843571176 KuntiDevi CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-030-001/923
(BHONPURA) 		1702002030NRG24070720230195221 08/07/2023 Renoo Devi 1702002030WL006763 Renoo Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RenooDevi CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-030-001/924
(BHONPURA) 		1702002030NRG24070720230195222 08/07/2023 Rakhi Devi 1702002030WL006763 Rakhi Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RakhiDevi CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-030-001/925
(BHONPURA) 		1702002030NRG24070720230195223 08/07/2023 Rekha Devi 1702002030WL006763 Rekha Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RekhaDevi CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-030-001/927
(BHONPURA) 		1702002030NRG24070720230195224 08/07/2023 Barsha Devi 1702002030WL006763 Barsha Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 BarshaDevi CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-030-001/928
(BHONPURA) 		1702002030NRG24070720230195225 08/07/2023 Pradeep Singh 1702002030WL006763 Pradeep Singh 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 PradeepSingh STATE BANK OF INDIA(508548)
18 BHIND MP-02-002-030-001/929
(BHONPURA) 		1702002030NRG24070720230195226 08/07/2023 Usha Devi 1702002030WL006763 Usha Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 UshaDevi CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-030-001/931
(BHONPURA) 		1702002030NRG24070720230195227 08/07/2023 Kanchan Devi 1702002030WL006763 Kanchan Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 KanchanDevi CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-030-001/932
(BHONPURA) 		1702002030NRG24070720230195228 08/07/2023 Beena Devi 1702002030WL006763 Beena Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 BeenaDevi CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-030-001/934
(BHONPURA) 		1702002030NRG24070720230195229 08/07/2023 Guddi Devi 1702002030WL006763 Guddi Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 GuddiDevi CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-030-001/937
(BHONPURA) 		1702002030NRG24070720230195230 08/07/2023 Pooja Bhadouriya 1702002030WL006763 Pooja Bhadouriya 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 PoojaBhadouriya BANK OF INDIA(508505)
23 BHIND MP-02-002-030-001/938
(BHONPURA) 		1702002030NRG24070720230195231 08/07/2023 Rashmi Devi 1702002030WL006763 Rashmi Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RashmiDevi CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-030-001/940
(BHONPURA) 		1702002030NRG24070720230195232 08/07/2023 Dileep Singh 1702002030WL006763 Dileep Singh 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 DileepSingh CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-030-001/941
(BHONPURA) 		1702002030NRG24070720230195233 08/07/2023 Rekha Devi 1702002030WL006763 Rekha Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 RekhaDevi CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-030-001/942
(BHONPURA) 		1702002030NRG24070720230195234 08/07/2023 Arvind Singh 1702002030WL006763 Arvind Singh 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 ArvindSingh CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-030-001/943
(BHONPURA) 		1702002030NRG24070720230195235 08/07/2023 Guddi Devi 1702002030WL006763 Guddi Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 GuddiDevi CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-030-001/946
(BHONPURA) 		1702002030NRG24070720230195236 08/07/2023 Mallika Singh 1702002030WL006763 Mallika Singh 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 MallikaSingh CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-030-001/948
(BHONPURA) 		1702002030NRG24070720230195237 08/07/2023 Poonam Devi 1702002030WL006763 Poonam Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 PoonamDevi CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-030-001/949
(BHONPURA) 		1702002030NRG24070720230195238 08/07/2023 Pinki 1702002030WL006763 Pinki 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 Pinki CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-030-001/950
(BHONPURA) 		1702002030NRG24070720230195239 08/07/2023 Manisha 1702002030WL006763 Manisha 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 Manisha CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-030-001/951
(BHONPURA) 		1702002030NRG24070720230195240 08/07/2023 Dilip Kumar Sharma 1702002030WL006763 Dilip Kumar Sharma 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 DilipKumarSharma CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-030-001/952
(BHONPURA) 		1702002030NRG24070720230195241 08/07/2023 Priya Parihar 1702002030WL006763 Priya Parihar 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 PriyaParihar CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-030-001/953
(BHONPURA) 		1702002030NRG24070720230195242 08/07/2023 Romi 1702002030WL006763 Romi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 Romi CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-030-001/956
(BHONPURA) 		1702002030NRG24070720230195243 08/07/2023 Sonam Dwivedi 1702002030WL006763 Sonam Dwivedi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 SonamDwivedi CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-030-001/957
(BHONPURA) 		1702002030NRG24070720230195244 08/07/2023 Lata Devi 1702002030WL006763 Lata Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 LataDevi CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-030-001/961
(BHONPURA) 		1702002030NRG24070720230195245 08/07/2023 Shashi Devi 1702002030WL006763 Shashi Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 ShashiDevi CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-030-001/962
(BHONPURA) 		1702002030NRG24070720230195246 08/07/2023 Kamleshi Devi 1702002030WL006763 Kamleshi Devi 00089 CBIN0281396 1326 1326 Processed 13/07/2023 843571176 KamleshiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 48399 48399
39 BHIND MP-02-002-022-001/373
(BHAGWASI) 		1702002022NRG24070720230194510 08/07/2023 UPASANA YADAV 1702002022WL006748 UPASANA YADAV 00354 PUNB0018310 1326 1326 Processed 13/07/2023 843571176 UPASANAYADAV CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-022-001/373-A
(BHAGWASI) 		1702002022NRG24070720230194511 08/07/2023 MUNNA SINGH 1702002022WL006748 MUNNA SINGH 00354 PUNB0018310 1326 1326 Processed 13/07/2023 843571176 MUNNASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 BHIND MP-02-002-004-001/1153
(BABERI) 		1702002004NRG24080720230196384 08/07/2023 RAMASHANKAR KUSHWAH 1702002004WL006799 RAMASHANKAR KUSHWAH 00354 PUNB0606800 1326 1326 Processed 13/07/2023 843571176 RAMASHANKARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BHIND MP-02-002-004-001/1178
(BABERI) 		1702002004NRG24080720230196386 08/07/2023 JALIM SINGH 1702002004WL006799 JALIM SINGH 00415 SBIN0010839 1326 1326 Processed 13/07/2023 843571176 JALIMSINGH STATE BANK OF INDIA(508548)
43 BHIND MP-02-002-022-001/371
(BHAGWASI) 		1702002022NRG24070720230194508 08/07/2023 NEELAM YADAV 1702002022WL006748 NEELAM YADAV 00415 SBIN0010839 1326 1326 Processed 13/07/2023 843571176 NEELAMYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 BHIND MP-02-002-022-001/372
(BHAGWASI) 		1702002022NRG24070720230194509 08/07/2023 USHA YADAV 1702002022WL006748 USHA YADAV 00415 SBIN0030003 1326 1326 Processed 13/07/2023 843571176 USHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BHIND MP-02-002-022-001/103-A
(BHAGWASI) 		1702002022NRG24070720230194482 08/07/2023 Man Singh 1702002022WL006748 Man Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 ManSingh FINO PAYMENTS BANK LTD(608001)
46 BHIND MP-02-002-022-001/106-A
(BHAGWASI) 		1702002022NRG24070720230194483 08/07/2023 Kammod singh 1702002022WL006748 Kammod singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Kammodsingh CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-022-001/107-A
(BHAGWASI) 		1702002022NRG24070720230194484 08/07/2023 Satrajeet 1702002022WL006748 Satrajeet 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Satrajeet CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-022-001/109-A
(BHAGWASI) 		1702002022NRG24070720230194485 08/07/2023 Murari Ravat 1702002022WL006748 Murari Ravat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 MurariRavat FINO PAYMENTS BANK LTD(608001)
49 BHIND MP-02-002-022-001/115-A
(BHAGWASI) 		1702002022NRG24070720230194486 08/07/2023 Kamal Singh 1702002022WL006748 Kamal Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 KamalSingh STATE BANK OF INDIA(508548)
50 BHIND MP-02-002-022-001/120-A
(BHAGWASI) 		1702002022NRG24070720230194488 08/07/2023 Kashturi 1702002022WL006748 Kashturi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Kashturi FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-022-001/121-A
(BHAGWASI) 		1702002022NRG24070720230194489 08/07/2023 Sanju 1702002022WL006748 Sanju 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Sanju FINO PAYMENTS BANK LTD(608001)
52 BHIND MP-02-002-022-001/123-A
(BHAGWASI) 		1702002022NRG24070720230194490 08/07/2023 Seema 1702002022WL006748 Seema 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Seema CENTRAL BANK OF INDIA(607115)
53 BHIND MP-02-002-022-001/127-B
(BHAGWASI) 		1702002022NRG24070720230194491 08/07/2023 Dataram 1702002022WL006748 Dataram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Dataram FINO PAYMENTS BANK LTD(608001)
54 BHIND MP-02-002-022-001/130-B
(BHAGWASI) 		1702002022NRG24070720230194492 08/07/2023 Sona 1702002022WL006748 Sona 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Sona FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-022-001/139-B
(BHAGWASI) 		1702002022NRG24070720230194494 08/07/2023 Badan Singh 1702002022WL006748 Badan Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 BadanSingh FINO PAYMENTS BANK LTD(608001)
56 BHIND MP-02-002-022-001/272
(BHAGWASI) 		1702002022NRG24070720230194495 08/07/2023 pooja 1702002022WL006748 pooja 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 pooja GRAMIN BANK OF ARYAVART(508509)
57 BHIND MP-02-002-022-001/273
(BHAGWASI) 		1702002022NRG24070720230194496 08/07/2023 babli devi 1702002022WL006748 babli devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 bablidevi FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-022-001/274
(BHAGWASI) 		1702002022NRG24070720230194497 08/07/2023 veenesh 1702002022WL006748 veenesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 veenesh FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-022-001/276
(BHAGWASI) 		1702002022NRG24070720230194498 08/07/2023 rubi yadav 1702002022WL006748 rubi yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 rubiyadav FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-022-001/282
(BHAGWASI) 		1702002022NRG24070720230194499 08/07/2023 Sima Ravat 1702002022WL006748 Sima Ravat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 SimaRavat FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-022-001/291
(BHAGWASI) 		1702002022NRG24070720230194500 08/07/2023 Rinki Kumari 1702002022WL006748 Rinki Kumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 RinkiKumari FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-022-001/304
(BHAGWASI) 		1702002022NRG24070720230194502 08/07/2023 manju 1702002022WL006748 manju 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 manju FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-022-001/348
(BHAGWASI) 		1702002022NRG24070720230194503 08/07/2023 JAINARAYAN 1702002022WL006748 JAINARAYAN 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 JAINARAYAN CENTRAL BANK OF INDIA(607115)
64 BHIND MP-02-002-022-001/78-A
(BHAGWASI) 		1702002022NRG24070720230194513 08/07/2023 Geeta 1702002022WL006748 Geeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Geeta CENTRAL BANK OF INDIA(607115)
65 BHIND MP-02-002-022-001/79-A
(BHAGWASI) 		1702002022NRG24070720230194514 08/07/2023 Rajesk Kumar 1702002022WL006748 Rajesk Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 RajeskKumar FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-022-001/80-A
(BHAGWASI) 		1702002022NRG24070720230194515 08/07/2023 Pankaj Singh 1702002022WL006748 Pankaj Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 PankajSingh CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-022-001/83-A
(BHAGWASI) 		1702002022NRG24070720230194516 08/07/2023 Manoj 1702002022WL006748 Manoj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Manoj STATE BANK OF INDIA(508548)
68 BHIND MP-02-002-022-001/84-A
(BHAGWASI) 		1702002022NRG24070720230194517 08/07/2023 Anita 1702002022WL006748 Anita 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Anita CENTRAL BANK OF INDIA(607115)
69 BHIND MP-02-002-022-001/91-A
(BHAGWASI) 		1702002022NRG24070720230194519 08/07/2023 Pradeep Kumar 1702002022WL006748 Pradeep Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 PradeepKumar CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-022-001/92-A
(BHAGWASI) 		1702002022NRG24070720230194520 08/07/2023 Jasoda 1702002022WL006748 Jasoda 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Jasoda CENTRAL BANK OF INDIA(607115)
71 BHIND MP-02-002-022-001/93-A
(BHAGWASI) 		1702002022NRG24070720230194521 08/07/2023 Jyoti 1702002022WL006748 Jyoti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Jyoti CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-022-001/96-A
(BHAGWASI) 		1702002022NRG24070720230194522 08/07/2023 Arti 1702002022WL006748 Arti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Arti CENTRAL BANK OF INDIA(607115)
73 BHIND MP-02-002-022-001/97-A
(BHAGWASI) 		1702002022NRG24070720230194523 08/07/2023 Ramsiya 1702002022WL006748 Ramsiya 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Ramsiya CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-022-001/98-A
(BHAGWASI) 		1702002022NRG24070720230194524 08/07/2023 Uma Pratap Singh 1702002022WL006748 Uma Pratap Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 UmaPratapSingh CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-022-001/99-A
(BHAGWASI) 		1702002022NRG24070720230194525 08/07/2023 Bishram 1702002022WL006748 Bishram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Bishram CENTRAL BANK OF INDIA(607115)
76 BHIND MP-02-002-024-001/42-A
(DINPURA) 		1702002022NRG24070720230194526 08/07/2023 Beerendra 1702002022WL006748 Beerendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Beerendra CENTRAL BANK OF INDIA(607115)
77 BHIND MP-02-002-024-001/44-A
(DINPURA) 		1702002022NRG24070720230194527 08/07/2023 Lal Bahadur Singh 1702002022WL006748 Lal Bahadur Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 LalBahadurSingh FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-024-001/54-A
(DINPURA) 		1702002022NRG24070720230194528 08/07/2023 Ramraj 1702002022WL006748 Ramraj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 Ramraj FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-024-001/56-A
(DINPURA) 		1702002022NRG24070720230194530 08/07/2023 Radha Devi 1702002022WL006748 Radha Devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 RadhaDevi FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-024-001/57-A
(DINPURA) 		1702002022NRG24070720230194531 08/07/2023 Sita Devi 1702002022WL006748 Sita Devi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843571176 SitaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_080723APB_FTO_155133 Central Bank Of India CBIN0281396 PHOOP 48399
2 BHIND MP1702002_080723APB_FTO_155133 Punjab National Bank PUNB0018310 Indore Rnt Marg 2652
3 BHIND MP1702002_080723APB_FTO_155133 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
4 BHIND MP1702002_080723APB_FTO_155133 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
5 BHIND MP1702002_080723APB_FTO_155133 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
6 BHIND MP1702002_080723APB_FTO_155133 Fino Payments Bank Ltd FINO0001446 MP RO 47736

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