Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_180823APB_FTO_225393
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-02-002-053-001/646
(KAKAHARA) 		1702002053NRG24170820230305296 18/08/2023 Kushwah Prakashsingh 1702002053WL010222 Kushwah Prakashsingh 00032 UTIB0001351 1326 1326 Processed 25/08/2023 728182205 KushwahPrakashsingh STATE BANK OF INDIA(508548)
2 BHIND MP-02-002-053-001/648
(KAKAHARA) 		1702002053NRG24170820230305298 18/08/2023 Rakesh 1702002053WL010222 Rakesh 00032 UTIB0001351 1326 1326 Processed 26/08/2023 728182205 Rakesh UCO BANK(607066)
SubTotal 2652 2652
3 BHIND MP-02-002-032-002/257
(BINDVA) 		1702002032NRG24180820230306472 18/08/2023 PHOOLAN DEVI 1702002032WL010273 PHOOLAN DEVI 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728182205 PHOOLANDEVI CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-032-002/259
(BINDVA) 		1702002032NRG24180820230306473 18/08/2023 JITENDRA SINGH 1702002032WL010273 JITENDRA SINGH 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728182205 JITENDRASINGH BANK OF BARODA(606985)
5 BHIND MP-02-002-053-001/418
(KAKAHARA) 		1702002053NRG24170820230305274 18/08/2023 DEEPAK 1702002053WL010222 DEEPAK 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728182205 DEEPAK STATE BANK OF INDIA(508548)
6 BHIND MP-02-002-053-001/609
(KAKAHARA) 		1702002053NRG24170820230305288 18/08/2023 anil 1702002053WL010222 anil 00045 BARB0BHINDX 1326 1326 Processed 25/08/2023 728182205 anil BANK OF BARODA(606985)
7 BHIND MP-02-002-059-002/215
(BHATMASPURA) 		1702002059NRG24180820230306230 18/08/2023 ANJALI 1702002059WL010260 ANJALI 00045 BARB0BHINDX 1105 1105 Processed 25/08/2023 728182205 ANJALI BANK OF BARODA(606985)
SubTotal 6409 6409
8 BHIND MP-02-002-015-001/359
(JAMPURA) 		1702002015NRG24180820230306540 18/08/2023 ANAND SINGH 1702002015WL010278 ANAND SINGH 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728182205 ANANDSINGH CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-032-002/171
(BINDVA) 		1702002032NRG24180820230306466 18/08/2023 HARGOVIND 1702002032WL010273 HARGOVIND 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728182205 HARGOVIND CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-053-001/607
(KAKAHARA) 		1702002053NRG24170820230305286 18/08/2023 santosh kushwaha 1702002053WL010222 santosh kushwaha 00089 CBIN0280783 1326 1326 Processed 25/08/2023 728182205 santoshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 BHIND MP-02-002-030-001/907
(BHONPURA) 		1702002030NRG24180820230305716 18/08/2023 HEMLATA 1702002030WL010245 HEMLATA 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 HEMLATA CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-030-001/911
(BHONPURA) 		1702002030NRG24180820230305717 18/08/2023 Kallo Devi 1702002030WL010245 Kallo Devi 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 KalloDevi CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-030-001/913
(BHONPURA) 		1702002030NRG24180820230305718 18/08/2023 Bhuri Devi 1702002030WL010245 Bhuri Devi 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 BhuriDevi CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-030-001/914
(BHONPURA) 		1702002030NRG24180820230305719 18/08/2023 Kirti 1702002030WL010245 Kirti 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 Kirti CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-030-001/916
(BHONPURA) 		1702002030NRG24180820230305720 18/08/2023 Dharmendra Singh 1702002030WL010245 Dharmendra Singh 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 DharmendraSingh CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-030-001/917
(BHONPURA) 		1702002030NRG24180820230305721 18/08/2023 Priyanka 1702002030WL010245 Priyanka 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 Priyanka CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-030-001/920
(BHONPURA) 		1702002030NRG24180820230305722 18/08/2023 Raju Singh Bhadauriya 1702002030WL010245 Raju Singh Bhadauriya 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 RajuSinghBhadauriya CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-030-001/921
(BHONPURA) 		1702002030NRG24180820230305723 18/08/2023 Rani Devi 1702002030WL010245 Rani Devi 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 RaniDevi PUNJAB NATIONAL BANK(508568)
19 BHIND MP-02-002-030-001/922
(BHONPURA) 		1702002030NRG24180820230305724 18/08/2023 Kunti Devi 1702002030WL010245 Kunti Devi 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 KuntiDevi CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-030-001/924
(BHONPURA) 		1702002030NRG24180820230305725 18/08/2023 Rakhi Devi 1702002030WL010245 Rakhi Devi 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 RakhiDevi CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-032-002/109
(BINDVA) 		1702002032NRG24180820230306457 18/08/2023 HARNAM SINGH 1702002032WL010273 HARNAM SINGH 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-032-002/129
(BINDVA) 		1702002032NRG24180820230306458 18/08/2023 RAMNIWAS 1702002032WL010273 RAMNIWAS 00089 CBIN0281396 1326 1326 Processed 26/08/2023 728182205 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
23 BHIND MP-02-002-032-002/130
(BINDVA) 		1702002032NRG24180820230306459 18/08/2023 RAJESH SINGH 1702002032WL010273 RAJESH SINGH 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 RAJESHSINGH BANK OF BARODA(606985)
24 BHIND MP-02-002-032-002/134
(BINDVA) 		1702002032NRG24180820230306460 18/08/2023 LA SINGH 1702002032WL010273 LA SINGH 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 LASINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-032-002/135
(BINDVA) 		1702002032NRG24180820230306461 18/08/2023 DEVENDRA SINGH KUSHWAH 1702002032WL010273 DEVENDRA SINGH KUSHWAH 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 DEVENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-032-002/146
(BINDVA) 		1702002032NRG24180820230306462 18/08/2023 MUNNI DEVI 1702002032WL010273 MUNNI DEVI 00089 CBIN0281396 1326 1326 Rejected 25/08/2023 728182205 A/c Blocked or Frozen
27 BHIND MP-02-002-032-002/168
(BINDVA) 		1702002032NRG24180820230306465 18/08/2023 PRADEEP 1702002032WL010273 PRADEEP 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 PRADEEP CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-032-002/18
(BINDVA) 		1702002032NRG24180820230306468 18/08/2023 BHOOP SINGH 1702002032WL010273 BHOOP SINGH 00089 CBIN0281396 1326 1326 Rejected 26/08/2023 728182205 A/c Blocked or Frozen
29 BHIND MP-02-002-032-002/372
(BINDVA) 		1702002032NRG24180820230306475 18/08/2023 SATENDRA SINGH 1702002032WL010273 SATENDRA SINGH 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-032-002/93
(BINDVA) 		1702002032NRG24180820230306484 18/08/2023 JAGRAM 1702002032WL010273 JAGRAM 00089 CBIN0281396 1326 1326 Processed 25/08/2023 728182205 JAGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
31 BHIND MP-02-002-044-001/1001
(PANDRI) 		1702002044NRG24180820230306504 18/08/2023 NIRU DEVI 1702002044WL010277 NIRU DEVI 00089 CBIN0284177 1326 1326 Processed 25/08/2023 728182205 NIRUDEVI CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-044-001/1078
(PANDRI) 		1702002044NRG24180820230306505 18/08/2023 omprakash 1702002044WL010277 omprakash 00089 CBIN0284177 1326 1326 Processed 25/08/2023 728182205 omprakash CENTRAL BANK OF INDIA(607115)
33 BHIND MP-02-002-044-001/813
(PANDRI) 		1702002044NRG24180820230306537 18/08/2023 Radha 1702002044WL010277 Radha 00089 CBIN0284177 1326 1326 Processed 25/08/2023 728182205 Radha CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-044-001/814
(PANDRI) 		1702002044NRG24180820230306538 18/08/2023 RANI DEVI 1702002044WL010277 RANI DEVI 00089 CBIN0284177 1326 1326 Processed 26/08/2023 728182205 RANIDEVI UCO BANK(607066)
SubTotal 5304 5304
35 BHIND MP-02-002-008-001/451
(BARAKALANN) 		1702002008NRG24180820230305755 18/08/2023 vineeta 1702002008WL010248 vineeta 00415 SBIN0010839 1326 1326 Processed 26/08/2023 728182205 vineeta FINO PAYMENTS BANK LTD(608001)
36 BHIND MP-02-002-032-002/163
(BINDVA) 		1702002032NRG24180820230306464 18/08/2023 MAYA DEVI 1702002032WL010273 MAYA DEVI 00415 SBIN0010839 1326 1326 Processed 26/08/2023 728182205 MAYADEVI UCO BANK(607066)
37 BHIND MP-02-002-032-002/177-A
(BINDVA) 		1702002032NRG24180820230306467 18/08/2023 POOTI 1702002032WL010273 POOTI 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 POOTI STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-032-002/180
(BINDVA) 		1702002032NRG24180820230306469 18/08/2023 BABLI 1702002032WL010273 BABLI 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 BABLI STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-032-002/189
(BINDVA) 		1702002032NRG24180820230306470 18/08/2023 BHIKAM SINGH 1702002032WL010273 BHIKAM SINGH 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 BHIKAMSINGH STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-044-001/1136
(PANDRI) 		1702002044NRG24180820230306506 18/08/2023 SUKHPAL 1702002044WL010277 SUKHPAL 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 SUKHPAL CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-053-001/303
(KAKAHARA) 		1702002053NRG24170820230305267 18/08/2023 DEVENDRA 1702002053WL010222 DEVENDRA 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 DEVENDRA STATE BANK OF INDIA(508548)
42 BHIND MP-02-002-053-001/417
(KAKAHARA) 		1702002053NRG24170820230305273 18/08/2023 RAMDESH 1702002053WL010222 RAMDESH 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 RAMDESH STATE BANK OF INDIA(508548)
43 BHIND MP-02-002-053-001/419
(KAKAHARA) 		1702002053NRG24170820230305275 18/08/2023 GANGA 1702002053WL010222 GANGA 00415 SBIN0010839 1326 1326 Processed 25/08/2023 728182205 GANGA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 BHIND MP-02-002-053-001/612
(KAKAHARA) 		1702002053NRG24170820230305290 18/08/2023 kadhai 1702002053WL010222 kadhai 00415 SBIN0030093 1326 1326 Processed 26/08/2023 728182205 kadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BHIND MP-02-002-053-001/302
(KAKAHARA) 		1702002053NRG24170820230305266 18/08/2023 RAM BHAJAN 1702002053WL010222 RAM BHAJAN 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728182205 RAMBHAJAN STATE BANK OF INDIA(508548)
46 BHIND MP-02-002-053-001/356
(KAKAHARA) 		1702002053NRG24170820230305269 18/08/2023 JAYASHREERAM SINGH 1702002053WL010222 JAYASHREERAM SINGH 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728182205 JAYASHREERAMSINGH STATE BANK OF INDIA(508548)
47 BHIND MP-02-002-053-001/357
(KAKAHARA) 		1702002053NRG24170820230305270 18/08/2023 AYODHA 1702002053WL010222 AYODHA 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728182205 AYODHA STATE BANK OF INDIA(508548)
48 BHIND MP-02-002-053-001/358
(KAKAHARA) 		1702002053NRG24170820230305271 18/08/2023 SYAM SINGH 1702002053WL010222 SYAM SINGH 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728182205 SYAMSINGH STATE BANK OF INDIA(508548)
49 BHIND MP-02-002-053-001/374
(KAKAHARA) 		1702002053NRG24170820230305272 18/08/2023 DEEPAK SINGH RAJAWAT 1702002053WL010222 DEEPAK SINGH RAJAWAT 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728182205 DEEPAKSINGHRAJAWAT UNION BANK OF INDIA(508500)
50 BHIND MP-02-002-053-001/608
(KAKAHARA) 		1702002053NRG24170820230305287 18/08/2023 bablu 1702002053WL010222 bablu 00415 SBIN0030395 1326 1326 Processed 25/08/2023 728182205 bablu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 BHIND MP-02-002-044-001/1520
(PANDRI) 		1702002044NRG24180820230306532 18/08/2023 GAUTAM SINGH RAJAWAT 1702002044WL010277 GAUTAM SINGH RAJAWAT 00462 UCBA0001282 1326 1326 Processed 26/08/2023 728182205 GAUTAMSINGHRAJAWAT UCO BANK(607066)
52 BHIND MP-02-002-044-001/1521
(PANDRI) 		1702002044NRG24180820230306533 18/08/2023 LOKENDRA SINGH 1702002044WL010277 LOKENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 26/08/2023 728182205 LOKENDRASINGH UCO BANK(607066)
53 BHIND MP-02-002-044-001/1524
(PANDRI) 		1702002044NRG24180820230306534 18/08/2023 SADANAND 1702002044WL010277 SADANAND 00462 UCBA0001282 1326 1326 Processed 25/08/2023 728182205 SADANAND CENTRAL BANK OF INDIA(607115)
54 BHIND MP-02-002-044-001/1525
(PANDRI) 		1702002044NRG24180820230306535 18/08/2023 SANCHIT SINGH RAJAWAT 1702002044WL010277 SANCHIT SINGH RAJAWAT 00462 UCBA0001282 1326 1326 Processed 26/08/2023 728182205 SANCHITSINGHRAJAWAT UCO BANK(607066)
55 BHIND MP-02-002-044-001/1527
(PANDRI) 		1702002044NRG24180820230306536 18/08/2023 DEVESH SINGH KUSHWAH 1702002044WL010277 DEVESH SINGH KUSHWAH 00462 UCBA0001282 1326 1326 Processed 25/08/2023 728182205 DEVESHSINGHKUSHWAH THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6630 6630
56 BHIND MP-02-002-053-001/604
(KAKAHARA) 		1702002053NRG24170820230305285 18/08/2023 sinnam 1702002053WL010222 sinnam 00468 UBIN0568937 1326 1326 Processed 25/08/2023 728182205 sinnam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 BHIND MP-02-002-044-001/1307
(PANDRI) 		1702002044NRG24180820230306507 18/08/2023 SHYAMU 1702002044WL010277 SHYAMU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 SHYAMU FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-044-001/1311
(PANDRI) 		1702002044NRG24180820230306508 18/08/2023 Archna devi 1702002044WL010277 Archna devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 Archnadevi FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-044-001/1315
(PANDRI) 		1702002044NRG24180820230306509 18/08/2023 RAJAWAT ADITYA SINGH 1702002044WL010277 RAJAWAT ADITYA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 RAJAWATADITYASINGH FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-044-001/1318
(PANDRI) 		1702002044NRG24180820230306510 18/08/2023 GUNJAN 1702002044WL010277 GUNJAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 GUNJAN FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-044-001/1323
(PANDRI) 		1702002044NRG24180820230306511 18/08/2023 MUKESH SINGH 1702002044WL010277 MUKESH SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-044-001/1330
(PANDRI) 		1702002044NRG24180820230306512 18/08/2023 DEEPIKA DEVI 1702002044WL010277 DEEPIKA DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 DEEPIKADEVI UCO BANK(607066)
63 BHIND MP-02-002-044-001/1334
(PANDRI) 		1702002044NRG24180820230306513 18/08/2023 UMA DEVI 1702002044WL010277 UMA DEVI 00688 FINO0001001 1326 1326 Processed 25/08/2023 728182205 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIND MP-02-002-044-001/1335
(PANDRI) 		1702002044NRG24180820230306514 18/08/2023 POONAM DEVI 1702002044WL010277 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-044-001/1338
(PANDRI) 		1702002044NRG24180820230306515 18/08/2023 reema 1702002044WL010277 reema 00688 FINO0001001 1326 1326 Processed 25/08/2023 728182205 reema CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-044-001/1339
(PANDRI) 		1702002044NRG24180820230306516 18/08/2023 BRAJMALA 1702002044WL010277 BRAJMALA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 BRAJMALA FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-044-001/1340
(PANDRI) 		1702002044NRG24180820230306517 18/08/2023 RAMVEER 1702002044WL010277 RAMVEER 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 RAMVEER FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-044-001/1344
(PANDRI) 		1702002044NRG24180820230306518 18/08/2023 PREETI DEVI 1702002044WL010277 PREETI DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 PREETIDEVI FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-044-001/1355
(PANDRI) 		1702002044NRG24180820230306520 18/08/2023 SAPNA JADON 1702002044WL010277 SAPNA JADON 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 SAPNAJADON FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-044-001/1360
(PANDRI) 		1702002044NRG24180820230306521 18/08/2023 YES KUMAR 1702002044WL010277 YES KUMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 YESKUMAR FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-044-001/1361
(PANDRI) 		1702002044NRG24180820230306522 18/08/2023 MUNNI DEVI 1702002044WL010277 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-044-001/1362
(PANDRI) 		1702002044NRG24180820230306523 18/08/2023 RAJVEER 1702002044WL010277 RAJVEER 00688 FINO0001001 1326 1326 Processed 25/08/2023 728182205 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIND MP-02-002-044-001/1366
(PANDRI) 		1702002044NRG24180820230306524 18/08/2023 NITU KUSHWAH 1702002044WL010277 NITU KUSHWAH 00688 FINO0001001 1326 1326 Processed 25/08/2023 728182205 NITUKUSHWAH STATE BANK OF INDIA(508548)
74 BHIND MP-02-002-044-001/1368
(PANDRI) 		1702002044NRG24180820230306525 18/08/2023 GEETA DEVI 1702002044WL010277 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 GEETADEVI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-044-001/1369
(PANDRI) 		1702002044NRG24180820230306526 18/08/2023 SODAN SINGH 1702002044WL010277 SODAN SINGH 00688 FINO0001001 1326 1326 Processed 25/08/2023 728182205 SODANSINGH STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-044-001/1378
(PANDRI) 		1702002044NRG24180820230306527 18/08/2023 JAYVEER SINGH 1702002044WL010277 JAYVEER SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 JAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-044-001/1379
(PANDRI) 		1702002044NRG24180820230306528 18/08/2023 DEVENDRA SINGH 1702002044WL010277 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728182205 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-044-001/1385
(PANDRI) 		1702002044NRG24180820230306530 18/08/2023 INDRA DEVI 1702002044WL010277 INDRA DEVI 00688 FINO0001001 1326 1326 Processed 25/08/2023 728182205 INDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
79 BHIND MP-02-002-015-001/430
(JAMPURA) 		1702002015NRG24180820230306541 18/08/2023 RANI DEVI 1702002015WL010278 RANI DEVI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 RANIDEVI FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-015-001/432
(JAMPURA) 		1702002015NRG24180820230306542 18/08/2023 PRAKASH SINGH 1702002015WL010278 PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 PRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-015-001/445
(JAMPURA) 		1702002015NRG24180820230306543 18/08/2023 HARI SINGH 1702002015WL010278 HARI SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 HARISINGH FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-015-001/446
(JAMPURA) 		1702002015NRG24180820230306544 18/08/2023 RAJKUMARI 1702002015WL010278 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-015-001/447
(JAMPURA) 		1702002015NRG24180820230306545 18/08/2023 SURENDRA PRAJAPATI 1702002015WL010278 SURENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 SURENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-015-001/448
(JAMPURA) 		1702002015NRG24180820230306546 18/08/2023 DHARMVEER 1702002015WL010278 DHARMVEER 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 DHARMVEER FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-015-001/449
(JAMPURA) 		1702002015NRG24180820230306547 18/08/2023 BRAJRAJ SINGH 1702002015WL010278 BRAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 BRAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-015-001/462
(JAMPURA) 		1702002015NRG24180820230306548 18/08/2023 AKASH SINGH 1702002015WL010278 AKASH SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-015-001/465
(JAMPURA) 		1702002015NRG24180820230306549 18/08/2023 MANOJ SINGH 1702002015WL010278 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-015-001/466
(JAMPURA) 		1702002015NRG24180820230306550 18/08/2023 HARENDRA SINGH 1702002015WL010278 HARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-015-001/469
(JAMPURA) 		1702002015NRG24180820230306551 18/08/2023 DHARMENDRA SINGH 1702002015WL010278 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-015-001/472
(JAMPURA) 		1702002015NRG24180820230306552 18/08/2023 BRAJENDRA SINGH 1702002015WL010278 BRAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 BRAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-015-001/474
(JAMPURA) 		1702002015NRG24180820230306553 18/08/2023 AMAN SINGH 1702002015WL010278 AMAN SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 AMANSINGH FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-015-002/368
(JAMPURA) 		1702002015NRG24180820230306554 18/08/2023 ASHISH 1702002015WL010278 ASHISH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 ASHISH BANK OF BARODA(606985)
93 BHIND MP-02-002-032-002/371
(BINDVA) 		1702002032NRG24180820230306474 18/08/2023 Satish yadav 1702002032WL010273 Satish yadav 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 Satishyadav CENTRAL BANK OF INDIA(607115)
94 BHIND MP-02-002-032-002/374
(BINDVA) 		1702002032NRG24180820230306476 18/08/2023 GOVIND SINGH 1702002032WL010273 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-032-002/375
(BINDVA) 		1702002032NRG24180820230306477 18/08/2023 GAURAV 1702002032WL010273 GAURAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 GAURAV FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-032-002/376
(BINDVA) 		1702002032NRG24180820230306478 18/08/2023 DIPU 1702002032WL010273 DIPU 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 DIPU FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-032-002/378
(BINDVA) 		1702002032NRG24180820230306480 18/08/2023 SEELA 1702002032WL010273 SEELA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 SEELA FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-032-002/380
(BINDVA) 		1702002032NRG24180820230306482 18/08/2023 BEENU KUMARI 1702002032WL010273 BEENU KUMARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 BEENUKUMARI FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-032-002/381
(BINDVA) 		1702002032NRG24180820230306483 18/08/2023 SHIVA 1702002032WL010273 SHIVA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 SHIVA FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-049-001/489
(SARSAI) 		1702002049NRG24180820230306791 18/08/2023 SUDHEER 1702002049WL010282 SUDHEER 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SUDHEER FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-049-001/548
(SARSAI) 		1702002049NRG24180820230306792 18/08/2023 NIKSAI 1702002049WL010282 NIKSAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 NIKSAI FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-049-001/558
(SARSAI) 		1702002049NRG24180820230306793 18/08/2023 SONU SINGH 1702002049WL010282 SONU SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SONUSINGH FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-049-001/559
(SARSAI) 		1702002049NRG24180820230306794 18/08/2023 VINEETA DEVI 1702002049WL010282 VINEETA DEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 VINEETADEVI FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-049-001/573
(SARSAI) 		1702002049NRG24180820230306795 18/08/2023 SAPNA 1702002049WL010282 SAPNA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SAPNA FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-049-001/575
(SARSAI) 		1702002049NRG24180820230306796 18/08/2023 SHARMILA PANSINGH JAROLIYA 1702002049WL010282 SHARMILA PANSINGH JAROLIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SHARMILAPANSINGHJAROLIYA FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-049-001/576
(SARSAI) 		1702002049NRG24180820230306797 18/08/2023 SHILA DEVI 1702002049WL010282 SHILA DEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SHILADEVI FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-049-001/576-A
(SARSAI) 		1702002049NRG24180820230306798 18/08/2023 RAJAURIYA 1702002049WL010282 RAJAURIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 RAJAURIYA FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-049-001/578
(SARSAI) 		1702002049NRG24180820230306799 18/08/2023 RUMI DEVI 1702002049WL010282 RUMI DEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 RUMIDEVI FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-049-001/580
(SARSAI) 		1702002049NRG24180820230306800 18/08/2023 ANITA DEVI 1702002049WL010282 ANITA DEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 ANITADEVI FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-049-001/581
(SARSAI) 		1702002049NRG24180820230306801 18/08/2023 ARTI 1702002049WL010282 ARTI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 ARTI FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-049-001/582
(SARSAI) 		1702002049NRG24180820230306802 18/08/2023 PUSHPA 1702002049WL010282 PUSHPA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 PUSHPA FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-049-001/583
(SARSAI) 		1702002049NRG24180820230306803 18/08/2023 PRATHVIRAJ 1702002049WL010282 PRATHVIRAJ 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 PRATHVIRAJ FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-049-001/584
(SARSAI) 		1702002049NRG24180820230306804 18/08/2023 MUNNALAL 1702002049WL010282 MUNNALAL 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 MUNNALAL FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-049-001/584-B
(SARSAI) 		1702002049NRG24180820230306805 18/08/2023 OM PRAKASH 1702002049WL010282 OM PRAKASH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-049-001/586
(SARSAI) 		1702002049NRG24180820230306806 18/08/2023 Anar Singh 1702002049WL010282 Anar Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 AnarSingh FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-049-001/589
(SARSAI) 		1702002049NRG24180820230306808 18/08/2023 Jyoti Devi 1702002049WL010282 Jyoti Devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 JyotiDevi FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-049-001/590
(SARSAI) 		1702002049NRG24180820230306809 18/08/2023 Saroj Devi 1702002049WL010282 Saroj Devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SarojDevi FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-049-001/591
(SARSAI) 		1702002049NRG24180820230306810 18/08/2023 PUSHPA 1702002049WL010282 PUSHPA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 PUSHPA FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-049-001/592
(SARSAI) 		1702002049NRG24180820230306811 18/08/2023 SANGEETA 1702002049WL010282 SANGEETA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SANGEETA FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-049-001/594
(SARSAI) 		1702002049NRG24180820230306812 18/08/2023 SIMA 1702002049WL010282 SIMA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SIMA FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-049-001/596
(SARSAI) 		1702002049NRG24180820230306813 18/08/2023 KAMAL SINGH 1702002049WL010282 KAMAL SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-049-001/598
(SARSAI) 		1702002049NRG24180820230306814 18/08/2023 GAJENDRA SINGH 1702002049WL010282 GAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-049-001/601
(SARSAI) 		1702002049NRG24180820230306815 18/08/2023 RANDHOUR 1702002049WL010282 RANDHOUR 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 RANDHOUR FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-049-001/604
(SARSAI) 		1702002049NRG24180820230306816 18/08/2023 SHESH KUMAR 1702002049WL010282 SHESH KUMAR 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SHESHKUMAR FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-049-001/609
(SARSAI) 		1702002049NRG24180820230306817 18/08/2023 SANTOSH 1702002049WL010282 SANTOSH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SANTOSH FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-053-001/436
(KAKAHARA) 		1702002053NRG24170820230305276 18/08/2023 Ramesh Singh 1702002053WL010222 Ramesh Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 RameshSingh STATE BANK OF INDIA(508548)
127 BHIND MP-02-002-053-001/439
(KAKAHARA) 		1702002053NRG24170820230305278 18/08/2023 Lalta Prasad 1702002053WL010222 Lalta Prasad 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 LaltaPrasad BANK OF BARODA(606985)
128 BHIND MP-02-002-053-001/445
(KAKAHARA) 		1702002053NRG24170820230305279 18/08/2023 Sanokhi 1702002053WL010222 Sanokhi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 Sanokhi GRAMIN BANK OF ARYAVART(508509)
129 BHIND MP-02-002-053-001/448
(KAKAHARA) 		1702002053NRG24170820230305280 18/08/2023 Premvati 1702002053WL010222 Premvati 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 Premvati BANK OF BARODA(606985)
130 BHIND MP-02-002-053-001/450
(KAKAHARA) 		1702002053NRG24170820230305281 18/08/2023 Bhuri 1702002053WL010222 Bhuri 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
131 BHIND MP-02-002-053-001/451
(KAKAHARA) 		1702002053NRG24170820230305282 18/08/2023 Sheela Devi 1702002053WL010222 Sheela Devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 SheelaDevi AXIS BANK(607153)
132 BHIND MP-02-002-053-001/454
(KAKAHARA) 		1702002053NRG24170820230305283 18/08/2023 Kiran 1702002053WL010222 Kiran 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIND MP-02-002-053-001/592
(KAKAHARA) 		1702002053NRG24170820230305284 18/08/2023 Hoshyar Singh 1702002053WL010222 Hoshyar Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728182205 HoshyarSingh CANARA BANK(508532)
134 BHIND MP-02-002-053-001/647
(KAKAHARA) 		1702002053NRG24170820230305297 18/08/2023 Chotu 1702002053WL010222 Chotu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728182205 Chotu FINO PAYMENTS BANK LTD(608001)
135 BHIND MP-02-002-059-002/177
(BHATMASPURA) 		1702002059NRG24180820230306219 18/08/2023 RACHANA SHAKYA 1702002059WL010260 RACHANA SHAKYA 00688 FINO0001446 1105 1105 Processed 25/08/2023 728182205 RACHANASHAKYA PUNJAB NATIONAL BANK(508568)
136 BHIND MP-02-002-059-002/186
(BHATMASPURA) 		1702002059NRG24180820230306221 18/08/2023 SURESH 1702002059WL010260 SURESH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SURESH FINO PAYMENTS BANK LTD(608001)
137 BHIND MP-02-002-059-002/189
(BHATMASPURA) 		1702002059NRG24180820230306222 18/08/2023 RAMDAS 1702002059WL010260 RAMDAS 00688 FINO0001446 1105 1105 Processed 25/08/2023 728182205 RAMDAS STATE BANK OF INDIA(508548)
138 BHIND MP-02-002-059-002/193
(BHATMASPURA) 		1702002059NRG24180820230306223 18/08/2023 HARNAM KUSHWAH 1702002059WL010260 HARNAM KUSHWAH 00688 FINO0001446 1105 1105 Processed 25/08/2023 728182205 HARNAMKUSHWAH STATE BANK OF INDIA(508548)
139 BHIND MP-02-002-059-002/204
(BHATMASPURA) 		1702002059NRG24180820230306226 18/08/2023 KULDEEP 1702002059WL010260 KULDEEP 00688 FINO0001446 1105 1105 Processed 25/08/2023 728182205 KULDEEP BANK OF BARODA(606985)
140 BHIND MP-02-002-059-002/206
(BHATMASPURA) 		1702002059NRG24180820230306227 18/08/2023 MAHENDRA SINGH 1702002059WL010260 MAHENDRA SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
141 BHIND MP-02-002-059-002/207
(BHATMASPURA) 		1702002059NRG24180820230306228 18/08/2023 BHURI BAI 1702002059WL010260 BHURI BAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 BHURIBAI FINO PAYMENTS BANK LTD(608001)
142 BHIND MP-02-002-059-002/209
(BHATMASPURA) 		1702002059NRG24180820230306229 18/08/2023 SHYAMVATI 1702002059WL010260 SHYAMVATI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728182205 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
143 BHIND MP-02-002-059-002/221
(BHATMASPURA) 		1702002059NRG24180820230306231 18/08/2023 DEVENDRA SINGH 1702002059WL010260 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 25/08/2023 728182205 DEVENDRASINGH BANK OF INDIA(508505)
SubTotal 78455 78455
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_180823APB_FTO_225393 AXIS BANK UTIB0001351 BHIND 2652
2 BHIND MP1702002_180823APB_FTO_225393 Bank of Baroda BARB0BHINDX BHIND 6409
3 BHIND MP1702002_180823APB_FTO_225393 Central Bank Of India CBIN0280783 BHIND 3978
4 BHIND MP1702002_180823APB_FTO_225393 Central Bank Of India CBIN0281396 PHOOP 26520
5 BHIND MP1702002_180823APB_FTO_225393 Central Bank Of India CBIN0284177 PANDRAI 5304
6 BHIND MP1702002_180823APB_FTO_225393 State Bank of India SBIN0010839 COLLECTORATE BHIND 11934
7 BHIND MP1702002_180823APB_FTO_225393 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
8 BHIND MP1702002_180823APB_FTO_225393 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 7956
9 BHIND MP1702002_180823APB_FTO_225393 UCO Bank UCBA0001282 UMRI 6630
10 BHIND MP1702002_180823APB_FTO_225393 Union Bank of India UBIN0568937 BHIND 1326
11 BHIND MP1702002_180823APB_FTO_225393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
12 BHIND MP1702002_180823APB_FTO_225393 Fino Payments Bank Ltd FINO0001446 MP RO 78455

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