Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_231223APB_FTO_404650
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-02-005-001-001/454-B
(PADAURA) 		1702005001NRG24201220230552207 23/12/2023 rajkumar singh rajawat 1702005001WL018810 rajkumar singh rajawat 00045 BARB0FORGWA 1547 1547 Processed 11/03/2024 644327900 rajkumarsinghrajawat BANK OF BARODA(606985)
SubTotal 1547 1547
2 RON MP-02-005-001-001/135
(PADAURA) 		1702005001NRG24201220230552134 23/12/2023 RAJJAKHAN 1702005001WL018810 RAJJAKHAN 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 RAJJAKHAN CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG24201220230552136 23/12/2023 ravi singh 1702005001WL018810 ravi singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 ravisingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-001-001/17-A
(PADAURA) 		1702005001NRG24201220230552137 23/12/2023 PAL MANIRAM 1702005001WL018810 PAL MANIRAM 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 PALMANIRAM CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-001-001/19-A
(PADAURA) 		1702005001NRG24201220230552141 23/12/2023 CHATUR 1702005001WL018810 CHATUR 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 CHATUR STATE BANK OF INDIA(508548)
6 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG24201220230552142 23/12/2023 CHANDRA SHEKHAR DUBEY 1702005001WL018810 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-001-001/198
(PADAURA) 		1702005001NRG24201220230552144 23/12/2023 JAGRAM 1702005001WL018810 JAGRAM 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 JAGRAM CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-001-001/198
(PADAURA) 		1702005001NRG24201220230552145 23/12/2023 mahadevi 1702005001WL018810 mahadevi 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 mahadevi CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-001-001/268
(PADAURA) 		1702005001NRG24201220230552148 23/12/2023 kaliyan singh 1702005001WL018810 kaliyan singh 00089 CBIN0281684 1547 1547 Rejected 11/03/2024 644327900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RON MP-02-005-001-001/280-A
(PADAURA) 		1702005001NRG24201220230552149 23/12/2023 SIMA 1702005001WL018810 SIMA 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RON MP-02-005-001-001/303
(PADAURA) 		1702005001NRG24201220230552151 23/12/2023 Satyavati 1702005001WL018810 Satyavati 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Satyavati STATE BANK OF INDIA(508548)
12 RON MP-02-005-001-001/304
(PADAURA) 		1702005001NRG24201220230552152 23/12/2023 roobi devi 1702005001WL018810 roobi devi 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 roobidevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RON MP-02-005-001-001/305
(PADAURA) 		1702005001NRG24201220230552154 23/12/2023 Pinki 1702005001WL018810 Pinki 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Pinki CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-001-001/305
(PADAURA) 		1702005001NRG24201220230552153 23/12/2023 Saurav 1702005001WL018810 Saurav 00089 CBIN0281684 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
15 RON MP-02-005-001-001/307
(PADAURA) 		1702005001NRG24201220230552156 23/12/2023 SURESH PAL 1702005001WL018810 SURESH PAL 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 SURESHPAL CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-001-001/32
(PADAURA) 		1702005001NRG24201220230552157 23/12/2023 DUJU 1702005001WL018810 DUJU 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 DUJU CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-001-001/366-A
(PADAURA) 		1702005001NRG24201220230552158 23/12/2023 MOHAN SINGH 1702005001WL018810 MOHAN SINGH 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 MOHANSINGH CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-001-001/366-A
(PADAURA) 		1702005001NRG24201220230552159 23/12/2023 VARSHA 1702005001WL018810 VARSHA 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 VARSHA CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-001-001/376
(PADAURA) 		1702005001NRG24201220230552163 23/12/2023 Sherbahadur singh 1702005001WL018810 Sherbahadur singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Sherbahadursingh CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-001-001/381
(PADAURA) 		1702005001NRG24201220230552164 23/12/2023 Satyavatee 1702005001WL018810 Satyavatee 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Satyavatee CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-001-001/382
(PADAURA) 		1702005001NRG24201220230552165 23/12/2023 Shivraj singh rajawat 1702005001WL018810 Shivraj singh rajawat 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Shivrajsinghrajawat CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-001-001/383
(PADAURA) 		1702005001NRG24201220230552166 23/12/2023 Anjana 1702005001WL018810 Anjana 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Anjana CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-001-001/386
(PADAURA) 		1702005001NRG24201220230552168 23/12/2023 banti singh 1702005001WL018810 banti singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 bantisingh CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-001-001/386
(PADAURA) 		1702005001NRG24201220230552167 23/12/2023 banti singh 1702005001WL018810 banti singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 bantisingh CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-001-001/389
(PADAURA) 		1702005001NRG24201220230552169 23/12/2023 mamta devi 1702005001WL018810 mamta devi 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 mamtadevi CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-001-001/394
(PADAURA) 		1702005001NRG24201220230552171 23/12/2023 devendra singh rajawat 1702005001WL018810 devendra singh rajawat 00089 CBIN0281684 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
27 RON MP-02-005-001-001/395
(PADAURA) 		1702005001NRG24201220230552172 23/12/2023 suneel singh rajawat 1702005001WL018810 suneel singh rajawat 00089 CBIN0281684 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
28 RON MP-02-005-001-001/397
(PADAURA) 		1702005001NRG24201220230552173 23/12/2023 rajnarayan singh 1702005001WL018810 rajnarayan singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 rajnarayansingh CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-001-001/398
(PADAURA) 		1702005001NRG24201220230552174 23/12/2023 karishma 1702005001WL018810 karishma 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 karishma CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-001-001/401
(PADAURA) 		1702005001NRG24201220230552175 23/12/2023 Sangeeta devi 1702005001WL018810 Sangeeta devi 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Sangeetadevi CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-001-001/402
(PADAURA) 		1702005001NRG24201220230552176 23/12/2023 Ram milan singh 1702005001WL018810 Ram milan singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Rammilansingh CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-001-001/403
(PADAURA) 		1702005001NRG24201220230552177 23/12/2023 hariom 1702005001WL018810 hariom 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 hariom CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-001-001/404
(PADAURA) 		1702005001NRG24201220230552178 23/12/2023 deepak singh 1702005001WL018810 deepak singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 deepaksingh STATE BANK OF INDIA(508548)
34 RON MP-02-005-001-001/405
(PADAURA) 		1702005001NRG24201220230552179 23/12/2023 Pramod singh 1702005001WL018810 Pramod singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Pramodsingh CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-001-001/408
(PADAURA) 		1702005001NRG24201220230552180 23/12/2023 Bhoopendra singh 1702005001WL018810 Bhoopendra singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-001-001/432
(PADAURA) 		1702005001NRG24201220230552194 23/12/2023 Saurav singh 1702005001WL018810 Saurav singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Sauravsingh FINO PAYMENTS BANK LTD(608001)
37 RON MP-02-005-001-001/435
(PADAURA) 		1702005001NRG24201220230552196 23/12/2023 Inshar khan 1702005001WL018810 Inshar khan 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Insharkhan CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-001-001/445
(PADAURA) 		1702005001NRG24201220230552198 23/12/2023 Geeta devi 1702005001WL018810 Geeta devi 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 Geetadevi CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-001-001/456
(PADAURA) 		1702005001NRG24201220230552209 23/12/2023 raghvendra singh 1702005001WL018810 raghvendra singh 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 raghvendrasingh CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-001-001/458
(PADAURA) 		1702005001NRG24201220230552211 23/12/2023 najma khan 1702005001WL018810 najma khan 00089 CBIN0281684 1547 1547 Processed 11/03/2024 644327900 najmakhan CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-001-001/464-A
(PADAURA) 		1702005001NRG24201220230552212 23/12/2023 Janak singh 1702005001WL018810 Janak singh 00089 CBIN0281684 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
SubTotal 61880 61880
42 RON MP-02-005-001-001/306
(PADAURA) 		1702005001NRG24201220230552155 23/12/2023 DHARMENDRA KUMAR 1702005001WL018810 DHARMENDRA KUMAR 00354 PUNB0606800 1547 1547 Processed 11/03/2024 644327900 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
43 RON MP-02-005-001-001/412
(PADAURA) 		1702005001NRG24201220230552184 23/12/2023 Ajeet singh rajawat 1702005001WL018810 Ajeet singh rajawat 00354 PUNB0606800 1547 1547 Processed 11/03/2024 644327900 Ajeetsinghrajawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 RON MP-02-005-001-001/409
(PADAURA) 		1702005001NRG24201220230552181 23/12/2023 Jayendra singh 1702005001WL018810 Jayendra singh 00415 SBIN0003512 1547 1547 Processed 11/03/2024 644327900 Jayendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 RON MP-02-005-001-001/125-B
(PADAURA) 		1702005001NRG24201220230552132 23/12/2023 priyanka 1702005001WL018810 priyanka 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
46 RON MP-02-005-001-001/133
(PADAURA) 		1702005001NRG24201220230552133 23/12/2023 banshi 1702005001WL018810 banshi 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 banshi CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-001-001/178
(PADAURA) 		1702005001NRG24201220230552138 23/12/2023 khachere 1702005001WL018810 khachere 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 khachere STATE BANK OF INDIA(508548)
48 RON MP-02-005-001-001/18-A
(PADAURA) 		1702005001NRG24201220230552139 23/12/2023 KESHKALI 1702005001WL018810 KESHKALI 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 KESHKALI STATE BANK OF INDIA(508548)
49 RON MP-02-005-001-001/181
(PADAURA) 		1702005001NRG24201220230552140 23/12/2023 DASHRATH 1702005001WL018810 DASHRATH 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 DASHRATH CENTRAL BANK OF INDIA(607115)
50 RON MP-02-005-001-001/197-A
(PADAURA) 		1702005001NRG24201220230552143 23/12/2023 sunita 1702005001WL018810 sunita 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 sunita STATE BANK OF INDIA(508548)
51 RON MP-02-005-001-001/20-A
(PADAURA) 		1702005001NRG24201220230552146 23/12/2023 KOK SINGH 1702005001WL018810 KOK SINGH 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 KOKSINGH STATE BANK OF INDIA(508548)
52 RON MP-02-005-001-001/37-A
(PADAURA) 		1702005001NRG24201220230552161 23/12/2023 kushma 1702005001WL018810 kushma 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 kushma CENTRAL BANK OF INDIA(607115)
53 RON MP-02-005-001-001/37-A
(PADAURA) 		1702005001NRG24201220230552160 23/12/2023 munna 1702005001WL018810 munna 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 munna STATE BANK OF INDIA(508548)
54 RON MP-02-005-001-001/374
(PADAURA) 		1702005001NRG24201220230552162 23/12/2023 beerbahadur singh 1702005001WL018810 beerbahadur singh 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 beerbahadursingh STATE BANK OF INDIA(508548)
55 RON MP-02-005-001-001/390
(PADAURA) 		1702005001NRG24201220230552170 23/12/2023 ankush singh 1702005001WL018810 ankush singh 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 ankushsingh CENTRAL BANK OF INDIA(607115)
56 RON MP-02-005-001-001/410
(PADAURA) 		1702005001NRG24201220230552182 23/12/2023 Rekha devi 1702005001WL018810 Rekha devi 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Rekhadevi CENTRAL BANK OF INDIA(607115)
57 RON MP-02-005-001-001/418
(PADAURA) 		1702005001NRG24201220230552185 23/12/2023 Vivek singh 1702005001WL018810 Vivek singh 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Viveksingh CENTRAL BANK OF INDIA(607115)
58 RON MP-02-005-001-001/421
(PADAURA) 		1702005001NRG24201220230552186 23/12/2023 Roshni 1702005001WL018810 Roshni 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Roshni STATE BANK OF INDIA(508548)
59 RON MP-02-005-001-001/423
(PADAURA) 		1702005001NRG24201220230552187 23/12/2023 Sameena bano 1702005001WL018810 Sameena bano 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Sameenabano STATE BANK OF INDIA(508548)
60 RON MP-02-005-001-001/424
(PADAURA) 		1702005001NRG24201220230552188 23/12/2023 Fareeda bano 1702005001WL018810 Fareeda bano 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Fareedabano STATE BANK OF INDIA(508548)
61 RON MP-02-005-001-001/425
(PADAURA) 		1702005001NRG24201220230552189 23/12/2023 Kallo begam 1702005001WL018810 Kallo begam 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Kallobegam CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-001-001/426
(PADAURA) 		1702005001NRG24201220230552190 23/12/2023 Rukhsar 1702005001WL018810 Rukhsar 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Rukhsar STATE BANK OF INDIA(508548)
63 RON MP-02-005-001-001/427
(PADAURA) 		1702005001NRG24201220230552191 23/12/2023 Sammee 1702005001WL018810 Sammee 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Sammee STATE BANK OF INDIA(508548)
64 RON MP-02-005-001-001/429
(PADAURA) 		1702005001NRG24201220230552192 23/12/2023 Rubeena begam 1702005001WL018810 Rubeena begam 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Rubeenabegam STATE BANK OF INDIA(508548)
65 RON MP-02-005-001-001/430
(PADAURA) 		1702005001NRG24201220230552193 23/12/2023 Preeti 1702005001WL018810 Preeti 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Preeti CENTRAL BANK OF INDIA(607115)
66 RON MP-02-005-001-001/434
(PADAURA) 		1702005001NRG24201220230552195 23/12/2023 Ram mohan 1702005001WL018810 Ram mohan 00415 SBIN0015079 1547 1547 Processed 11/03/2024 644327900 Rammohan STATE BANK OF INDIA(508548)
SubTotal 34034 34034
67 RON MP-02-005-001-001/292
(PADAURA) 		1702005001NRG24201220230552150 23/12/2023 dharmendra singh 1702005001WL018810 dharmendra singh 00415 SBIN0030395 1547 1547 Processed 11/03/2024 644327900 dharmendrasingh STATE BANK OF INDIA(508548)
68 RON MP-02-005-001-001/411
(PADAURA) 		1702005001NRG24201220230552183 23/12/2023 abhishek singh rajawat 1702005001WL018810 abhishek singh rajawat 00415 SBIN0030395 1547 1547 Processed 11/03/2024 644327900 abhisheksinghrajawat STATE BANK OF INDIA(508548)
69 RON MP-02-005-001-001/436
(PADAURA) 		1702005001NRG24201220230552197 23/12/2023 Satyendra singh 1702005001WL018810 Satyendra singh 00415 SBIN0030395 1547 1547 Processed 11/03/2024 644327900 Satyendrasingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 RON MP-02-005-001-001/109
(PADAURA) 		1702005001NRG24201220230552130 23/12/2023 RAMLAKHAN 1702005001WL018810 RAMLAKHAN 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
71 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG24201220230552131 23/12/2023 RAKESH 1702005001WL018810 RAKESH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
72 RON MP-02-005-001-001/137
(PADAURA) 		1702005001NRG24201220230552135 23/12/2023 ramsharan 1702005001WL018810 ramsharan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327900 ramsharan FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-001-001/224-A
(PADAURA) 		1702005001NRG24201220230552147 23/12/2023 SHEETAL SINGH 1702005001WL018810 SHEETAL SINGH 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327900 SHEETALSINGH FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-001-001/446
(PADAURA) 		1702005001NRG24201220230552199 23/12/2023 sachin singh rajawat 1702005001WL018810 sachin singh rajawat 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327900 sachinsinghrajawat FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-001-001/447
(PADAURA) 		1702005001NRG24201220230552200 23/12/2023 satya singh 1702005001WL018810 satya singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327900 satyasingh FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-001-001/448
(PADAURA) 		1702005001NRG24201220230552201 23/12/2023 rajkumar 1702005001WL018810 rajkumar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
77 RON MP-02-005-001-001/449
(PADAURA) 		1702005001NRG24201220230552202 23/12/2023 anjana devi 1702005001WL018810 anjana devi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
78 RON MP-02-005-001-001/450
(PADAURA) 		1702005001NRG24201220230552203 23/12/2023 saurabh 1702005001WL018810 saurabh 00688 FINO0001001 1547 1547 Rejected 11/03/2024 644327900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RON MP-02-005-001-001/451
(PADAURA) 		1702005001NRG24201220230552204 23/12/2023 reetu 1702005001WL018810 reetu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
80 RON MP-02-005-001-001/452
(PADAURA) 		1702005001NRG24201220230552205 23/12/2023 geeta devi 1702005001WL018810 geeta devi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644327900 Aadhaar Number not Mapped to Account Number
81 RON MP-02-005-001-001/454
(PADAURA) 		1702005001NRG24201220230552206 23/12/2023 sapna devi 1702005001WL018810 sapna devi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327900 sapnadevi FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-001-001/455
(PADAURA) 		1702005001NRG24201220230552208 23/12/2023 mratyunjay singh 1702005001WL018810 mratyunjay singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644327900 mratyunjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
83 RON MP-02-005-001-001/457
(PADAURA) 		1702005001NRG24201220230552210 23/12/2023 omkar singh 1702005001WL018810 omkar singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644327900 omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_231223APB_FTO_404650 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1547
2 RON MP1702005_231223APB_FTO_404650 Central Bank Of India CBIN0281684 RAUN 61880
3 RON MP1702005_231223APB_FTO_404650 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3094
4 RON MP1702005_231223APB_FTO_404650 State Bank of India SBIN0003512 BHIND 1547
5 RON MP1702005_231223APB_FTO_404650 State Bank of India SBIN0015079 Lahar Road-Mihona 9282
6 RON MP1702005_231223APB_FTO_404650 State Bank of India SBIN0015079 MIHONA 24752
7 RON MP1702005_231223APB_FTO_404650 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 4641
8 RON MP1702005_231223APB_FTO_404650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
9 RON MP1702005_231223APB_FTO_404650 India Post Payments Bank IPOS0000001 Bhind 1547

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