Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_240623APB_FTO_123034
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-02-002-003-001/587
(CHANDUPURA) 		1702002003NRG24230620230159673 24/06/2023 Sulekha 1702002003WL005583 Sulekha 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703013702 Sulekha BANK OF BARODA(606985)
2 BHIND MP-02-002-003-001/588
(CHANDUPURA) 		1702002003NRG24230620230159674 24/06/2023 Rajaveti Devi 1702002003WL005583 Rajaveti Devi 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703013702 RajavetiDevi BANK OF BARODA(606985)
3 BHIND MP-02-002-003-001/590
(CHANDUPURA) 		1702002003NRG24230620230159675 24/06/2023 REETU 1702002003WL005583 REETU 00045 BARB0BHINDX 1326 1326 Processed 05/07/2023 703013702 REETU BANK OF BARODA(606985)
4 BHIND MP-02-002-054-001/1073
(NAYAGAON) 		1702002054NRG24240620230160150 24/06/2023 ARVIND SINGH 1702002054WL005597 ARVIND SINGH 00045 BARB0BHINDX 1105 1105 Processed 05/07/2023 703013702 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
5 BHIND MP-02-002-003-001/316
(CHANDUPURA) 		1702002003NRG24230620230159647 24/06/2023 KRISHANKANT 1702002003WL005583 KRISHANKANT 00048 BKID0009069 1326 1326 Processed 05/07/2023 703013702 KRISHANKANT PUNJAB NATIONAL BANK(508568)
6 BHIND MP-02-002-003-001/579
(CHANDUPURA) 		1702002003NRG24230620230159666 24/06/2023 Seema 1702002003WL005583 Seema 00048 BKID0009069 1326 1326 Processed 05/07/2023 703013702 Seema BANK OF INDIA(508505)
7 BHIND MP-02-002-003-001/581
(CHANDUPURA) 		1702002003NRG24230620230159667 24/06/2023 PRITI 1702002003WL005583 PRITI 00048 BKID0009069 1326 1326 Processed 05/07/2023 703013702 PRITI BANK OF INDIA(508505)
SubTotal 3978 3978
8 BHIND MP-02-002-003-001/280
(CHANDUPURA) 		1702002003NRG24230620230159639 24/06/2023 AJAY KUMAR SHARMA 1702002003WL005583 AJAY KUMAR SHARMA 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 AJAYKUMARSHARMA CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-003-001/442
(CHANDUPURA) 		1702002003NRG24230620230159657 24/06/2023 MULAYAM 1702002003WL005583 MULAYAM 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 MULAYAM IDBI BANK(607095)
10 BHIND MP-02-002-003-001/456
(CHANDUPURA) 		1702002003NRG24230620230159659 24/06/2023 Sarvesh 1702002003WL005583 Sarvesh 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 Sarvesh BANK OF INDIA(508505)
11 BHIND MP-02-002-003-001/457
(CHANDUPURA) 		1702002003NRG24230620230159660 24/06/2023 Geeta 1702002003WL005583 Geeta 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIND MP-02-002-003-001/459
(CHANDUPURA) 		1702002003NRG24230620230159661 24/06/2023 Deevan singh 1702002003WL005583 Deevan singh 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 Deevansingh STATE BANK OF INDIA(508548)
13 BHIND MP-02-002-003-001/481
(CHANDUPURA) 		1702002003NRG24230620230159662 24/06/2023 DHEER SINGH 1702002003WL005583 DHEER SINGH 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 DHEERSINGH PUNJAB NATIONAL BANK(508568)
14 BHIND MP-02-002-003-001/491
(CHANDUPURA) 		1702002003NRG24230620230159663 24/06/2023 SONU SHRIWAS 1702002003WL005583 SONU SHRIWAS 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 SONUSHRIWAS CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-003-001/495
(CHANDUPURA) 		1702002003NRG24230620230159664 24/06/2023 MEGH SINGH 1702002003WL005583 MEGH SINGH 00089 CBIN0280783 1326 1326 Processed 05/07/2023 703013702 MEGHSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
16 BHIND MP-02-002-054-001/1057
(NAYAGAON) 		1702002054NRG24240620230160143 24/06/2023 Shiv pratap singh 1702002054WL005597 Shiv pratap singh 00089 CBIN0284177 1105 1105 Processed 05/07/2023 703013702 Shivpratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 BHIND MP-02-002-054-001/1075
(NAYAGAON) 		1702002054NRG24240620230160151 24/06/2023 MR.SHRI KRASHANA NAND SHARMA 1702002054WL005597 MR.SHRI KRASHANA NAND SHARMA 00114 CBIN0MPDCAD 1105 1105 Processed 05/07/2023 703013702 MR.SHRIKRASHANANANDSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 BHIND MP-02-002-003-001/582
(CHANDUPURA) 		1702002003NRG24230620230159668 24/06/2023 VINITA DEVI 1702002003WL005583 VINITA DEVI 00177 IOBA0002656 1326 1326 Processed 05/07/2023 703013702 VINITADEVI INDIAN OVERSEAS BANK(508541)
19 BHIND MP-02-002-003-001/583
(CHANDUPURA) 		1702002003NRG24230620230159669 24/06/2023 Seema 1702002003WL005583 Seema 00177 IOBA0002656 1326 1326 Processed 05/07/2023 703013702 Seema INDIAN OVERSEAS BANK(508541)
20 BHIND MP-02-002-003-001/586
(CHANDUPURA) 		1702002003NRG24230620230159672 24/06/2023 Pooja devi 1702002003WL005583 Pooja devi 00177 IOBA0002656 1326 1326 Processed 05/07/2023 703013702 Poojadevi PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
21 BHIND MP-02-002-003-001/294
(CHANDUPURA) 		1702002003NRG24230620230159643 24/06/2023 UDAY SINGH 1702002003WL005583 UDAY SINGH 00354 PUNB0606800 1326 1326 Processed 05/07/2023 703013702 UDAYSINGH PUNJAB NATIONAL BANK(508568)
22 BHIND MP-02-002-054-001/1081
(NAYAGAON) 		1702002054NRG24240620230160152 24/06/2023 MAHAVIR 1702002054WL005597 MAHAVIR 00354 PUNB0606800 1105 1105 Processed 05/07/2023 703013702 MAHAVIR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
23 BHIND MP-02-002-003-001/387
(CHANDUPURA) 		1702002003NRG24230620230159654 24/06/2023 SUGREEV SINGH 1702002003WL005583 SUGREEV SINGH 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703013702 SUGREEVSINGH STATE BANK OF INDIA(508548)
24 BHIND MP-02-002-003-001/507
(CHANDUPURA) 		1702002003NRG24230620230159665 24/06/2023 Pooja baghel 1702002003WL005583 Pooja baghel 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703013702 Poojabaghel STATE BANK OF INDIA(508548)
25 BHIND MP-02-002-003-001/585
(CHANDUPURA) 		1702002003NRG24230620230159671 24/06/2023 Anshul 1702002003WL005583 Anshul 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703013702 Anshul PUNJAB NATIONAL BANK(508568)
26 BHIND MP-02-002-003-001/591
(CHANDUPURA) 		1702002003NRG24230620230159676 24/06/2023 Vikash Sharma 1702002003WL005583 Vikash Sharma 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703013702 VikashSharma PUNJAB NATIONAL BANK(508568)
27 BHIND MP-02-002-003-001/592
(CHANDUPURA) 		1702002003NRG24230620230159677 24/06/2023 Ramdas 1702002003WL005583 Ramdas 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703013702 Ramdas STATE BANK OF INDIA(508548)
28 BHIND MP-02-002-003-001/597
(CHANDUPURA) 		1702002003NRG24230620230159681 24/06/2023 Pradeep singh Narwaria 1702002003WL005583 Pradeep singh Narwaria 00415 SBIN0003512 1326 1326 Processed 05/07/2023 703013702 PradeepsinghNarwaria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
29 BHIND MP-02-002-003-001/270
(CHANDUPURA) 		1702002003NRG24230620230159637 24/06/2023 PAWAN KUMAR 1702002003WL005583 PAWAN KUMAR 00415 SBIN0010839 1326 1326 Processed 05/07/2023 703013702 PAWANKUMAR BANK OF INDIA(508505)
30 BHIND MP-02-002-003-001/284
(CHANDUPURA) 		1702002003NRG24230620230159640 24/06/2023 JANAK SINGH 1702002003WL005583 JANAK SINGH 00415 SBIN0010839 1326 1326 Processed 05/07/2023 703013702 JANAKSINGH STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-003-001/446
(CHANDUPURA) 		1702002003NRG24230620230159658 24/06/2023 MAYA 1702002003WL005583 MAYA 00415 SBIN0010839 1326 1326 Processed 05/07/2023 703013702 MAYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 BHIND MP-02-002-003-001/151
(CHANDUPURA) 		1702002003NRG24230620230159635 24/06/2023 KAUSHAL KISHOR 1702002003WL005583 KAUSHAL KISHOR 00415 SBIN0030093 1326 1326 Processed 05/07/2023 703013702 KAUSHALKISHOR STATE BANK OF INDIA(508548)
33 BHIND MP-02-002-003-001/279-A
(CHANDUPURA) 		1702002003NRG24230620230159638 24/06/2023 MURARI SINGH 1702002003WL005583 MURARI SINGH 00415 SBIN0030093 1326 1326 Processed 05/07/2023 703013702 MURARISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 BHIND MP-02-002-042-002/224
(MOTIPURA) 		1702002042NRG24240620230159987 24/06/2023 MOHIT KUMAR 1702002042WL005591 MOHIT KUMAR 00415 SBIN0030395 1326 1326 Processed 05/07/2023 703013702 MOHITKUMAR STATE BANK OF INDIA(508548)
35 BHIND MP-02-002-042-002/227
(MOTIPURA) 		1702002042NRG24240620230159988 24/06/2023 SHASHIKANT SINGH 1702002042WL005591 SHASHIKANT SINGH 00415 SBIN0030395 1326 1326 Processed 05/07/2023 703013702 SHASHIKANTSINGH STATE BANK OF INDIA(508548)
36 BHIND MP-02-002-054-001/1068
(NAYAGAON) 		1702002054NRG24240620230160147 24/06/2023 MANJU SONI 1702002054WL005597 MANJU SONI 00415 SBIN0030395 1105 1105 Processed 05/07/2023 703013702 MANJUSONI STATE BANK OF INDIA(508548)
37 BHIND MP-02-002-054-001/1071
(NAYAGAON) 		1702002054NRG24240620230160148 24/06/2023 RAMCHANDRA 1702002054WL005597 RAMCHANDRA 00415 SBIN0030395 1105 1105 Processed 05/07/2023 703013702 RAMCHANDRA STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-054-001/1072
(NAYAGAON) 		1702002054NRG24240620230160149 24/06/2023 RANI 1702002054WL005597 RANI 00415 SBIN0030395 1105 1105 Processed 05/07/2023 703013702 RANI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
39 BHIND MP-02-002-042-002/228
(MOTIPURA) 		1702002042NRG24240620230159989 24/06/2023 RAGHUVEER SINGH 1702002042WL005591 RAGHUVEER SINGH 00462 UCBA0001282 1326 1326 Processed 05/07/2023 703013702 RAGHUVEERSINGH UCO BANK(607066)
40 BHIND MP-02-002-042-002/230
(MOTIPURA) 		1702002042NRG24240620230159990 24/06/2023 MANEETA 1702002042WL005591 MANEETA 00462 UCBA0001282 1326 1326 Processed 05/07/2023 703013702 MANEETA UCO BANK(607066)
41 BHIND MP-02-002-042-002/231
(MOTIPURA) 		1702002042NRG24240620230159991 24/06/2023 SANTOSH 1702002042WL005591 SANTOSH 00462 UCBA0001282 1326 1326 Processed 05/07/2023 703013702 SANTOSH UCO BANK(607066)
42 BHIND MP-02-002-042-002/428
(MOTIPURA) 		1702002042NRG24240620230159992 24/06/2023 GOVIND SINGH 1702002042WL005591 GOVIND SINGH 00462 UCBA0001282 1326 1326 Processed 05/07/2023 703013702 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-042-002/438
(MOTIPURA) 		1702002042NRG24240620230159993 24/06/2023 Jagmohan 1702002042WL005591 Jagmohan 00462 UCBA0001282 1326 1326 Processed 05/07/2023 703013702 Jagmohan UCO BANK(607066)
44 BHIND MP-02-002-054-001/1061
(NAYAGAON) 		1702002054NRG24240620230160144 24/06/2023 Bholu singh 1702002054WL005597 Bholu singh 00462 UCBA0001282 1105 1105 Processed 05/07/2023 703013702 Bholusingh UCO BANK(607066)
45 BHIND MP-02-002-054-001/1064-A
(NAYAGAON) 		1702002054NRG24240620230160145 24/06/2023 ASHA 1702002054WL005597 ASHA 00462 UCBA0001282 1105 1105 Processed 05/07/2023 703013702 ASHA NARMADA JHABUA GRAMIN BANK(508515)
46 BHIND MP-02-002-054-001/1066
(NAYAGAON) 		1702002054NRG24240620230160146 24/06/2023 SAKET SHARMA 1702002054WL005597 SAKET SHARMA 00462 UCBA0001282 1105 1105 Processed 05/07/2023 703013702 SAKETSHARMA UCO BANK(607066)
SubTotal 9945 9945
47 BHIND MP-02-002-035-001/1001
(BAJHAEE) 		1702002035NRG24240620230159994 24/06/2023 Ramkaran Sharma 1702002035WL005592 Ramkaran Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 RamkaranSharma FINO PAYMENTS BANK LTD(608001)
48 BHIND MP-02-002-035-001/1004
(BAJHAEE) 		1702002035NRG24240620230159995 24/06/2023 Pooja Tomar 1702002035WL005592 Pooja Tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 PoojaTomar FINO PAYMENTS BANK LTD(608001)
49 BHIND MP-02-002-035-001/1005
(BAJHAEE) 		1702002035NRG24240620230159996 24/06/2023 Vitti Devi 1702002035WL005592 Vitti Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 VittiDevi FINO PAYMENTS BANK LTD(608001)
50 BHIND MP-02-002-035-001/1006
(BAJHAEE) 		1702002035NRG24240620230159997 24/06/2023 Monu 1702002035WL005592 Monu 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Monu BANK OF BARODA(606985)
51 BHIND MP-02-002-035-001/1008
(BAJHAEE) 		1702002035NRG24240620230159998 24/06/2023 Jogendra Singh 1702002035WL005592 Jogendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 JogendraSingh FINO PAYMENTS BANK LTD(608001)
52 BHIND MP-02-002-035-001/1018
(BAJHAEE) 		1702002035NRG24240620230160000 24/06/2023 Priyanka 1702002035WL005592 Priyanka 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Priyanka FINO PAYMENTS BANK LTD(608001)
53 BHIND MP-02-002-035-001/1021
(BAJHAEE) 		1702002035NRG24240620230160001 24/06/2023 Indra Devi 1702002035WL005592 Indra Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 IndraDevi FINO PAYMENTS BANK LTD(608001)
54 BHIND MP-02-002-035-001/1022
(BAJHAEE) 		1702002035NRG24240620230160002 24/06/2023 Geeta Devi 1702002035WL005592 Geeta Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 GeetaDevi FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-035-001/1028
(BAJHAEE) 		1702002035NRG24240620230160003 24/06/2023 Muraree 1702002035WL005592 Muraree 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Muraree FINO PAYMENTS BANK LTD(608001)
56 BHIND MP-02-002-035-001/1032
(BAJHAEE) 		1702002035NRG24240620230160004 24/06/2023 Suman Devi 1702002035WL005592 Suman Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 SumanDevi FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-035-001/1033
(BAJHAEE) 		1702002035NRG24240620230160005 24/06/2023 Dharmendra 1702002035WL005592 Dharmendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Dharmendra FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-035-001/1034
(BAJHAEE) 		1702002035NRG24240620230160006 24/06/2023 Pradeep 1702002035WL005592 Pradeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Pradeep FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-035-001/1042
(BAJHAEE) 		1702002035NRG24240620230160007 24/06/2023 Shivani 1702002035WL005592 Shivani 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Shivani FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-035-001/1043
(BAJHAEE) 		1702002035NRG24240620230160008 24/06/2023 Sudha Devi 1702002035WL005592 Sudha Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 SudhaDevi FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-035-001/1057
(BAJHAEE) 		1702002035NRG24240620230160010 24/06/2023 Bevi 1702002035WL005592 Bevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Bevi FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-035-001/1059
(BAJHAEE) 		1702002035NRG24240620230160011 24/06/2023 Pallavi 1702002035WL005592 Pallavi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Pallavi FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-035-001/1069
(BAJHAEE) 		1702002035NRG24240620230160012 24/06/2023 Ayub Khan 1702002035WL005592 Ayub Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 AyubKhan FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-035-001/1074
(BAJHAEE) 		1702002035NRG24240620230160013 24/06/2023 Rampal 1702002035WL005592 Rampal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Rampal FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-035-001/1076
(BAJHAEE) 		1702002035NRG24240620230160014 24/06/2023 Rani Devi 1702002035WL005592 Rani Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 RaniDevi FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-035-001/1079
(BAJHAEE) 		1702002035NRG24240620230160015 24/06/2023 Suryabhan 1702002035WL005592 Suryabhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Suryabhan FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-035-001/1080
(BAJHAEE) 		1702002035NRG24240620230160016 24/06/2023 Arun Singh 1702002035WL005592 Arun Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 ArunSingh FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-035-001/1081
(BAJHAEE) 		1702002035NRG24240620230160017 24/06/2023 Devaki Nandan 1702002035WL005592 Devaki Nandan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 DevakiNandan FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-035-001/1082
(BAJHAEE) 		1702002035NRG24240620230160018 24/06/2023 Arvind 1702002035WL005592 Arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Arvind CENTRAL BANK OF INDIA(607115)
70 BHIND MP-02-002-035-001/1087
(BAJHAEE) 		1702002035NRG24240620230160019 24/06/2023 Keshkali Rathore 1702002035WL005592 Keshkali Rathore 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 KeshkaliRathore FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-035-001/1088
(BAJHAEE) 		1702002035NRG24240620230160020 24/06/2023 Suman Devi 1702002035WL005592 Suman Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 SumanDevi CENTRAL BANK OF INDIA(607115)
72 BHIND MP-02-002-035-001/1090
(BAJHAEE) 		1702002035NRG24240620230160021 24/06/2023 Uday Prakash 1702002035WL005592 Uday Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 UdayPrakash FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-035-001/1094
(BAJHAEE) 		1702002035NRG24240620230160023 24/06/2023 Sureeti 1702002035WL005592 Sureeti 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Sureeti FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-035-001/1095
(BAJHAEE) 		1702002035NRG24240620230160024 24/06/2023 Ravi Singh 1702002035WL005592 Ravi Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 RaviSingh BANK OF BARODA(606985)
75 BHIND MP-02-002-035-001/1097
(BAJHAEE) 		1702002035NRG24240620230160026 24/06/2023 Guddi 1702002035WL005592 Guddi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Guddi STATE BANK OF INDIA(508548)
76 BHIND MP-02-002-035-001/1114
(BAJHAEE) 		1702002035NRG24240620230160028 24/06/2023 Arun 1702002035WL005592 Arun 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Arun FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-035-001/1115
(BAJHAEE) 		1702002035NRG24240620230160029 24/06/2023 Shivnath 1702002035WL005592 Shivnath 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Shivnath FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-035-001/1116
(BAJHAEE) 		1702002035NRG24240620230160030 24/06/2023 Shivani Kumari 1702002035WL005592 Shivani Kumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-035-001/1118
(BAJHAEE) 		1702002035NRG24240620230160031 24/06/2023 Ramjanki 1702002035WL005592 Ramjanki 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Ramjanki FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-037-001/1584-A
(BILAV) 		1702002037NRG24240620230160329 24/06/2023 Ganga Singh 1702002037WL005602 Ganga Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 GangaSingh FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-037-001/1584-B
(BILAV) 		1702002037NRG24240620230160330 24/06/2023 Ramlakhan 1702002037WL005602 Ramlakhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Ramlakhan FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-037-001/1584-C
(BILAV) 		1702002037NRG24240620230160331 24/06/2023 Bharat singh 1702002037WL005602 Bharat singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Bharatsingh FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-037-001/1587
(BILAV) 		1702002037NRG24240620230160332 24/06/2023 Suraj 1702002037WL005602 Suraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Suraj FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-037-001/1589-A
(BILAV) 		1702002037NRG24240620230160333 24/06/2023 Pavan 1702002037WL005602 Pavan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Pavan FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-037-001/1590
(BILAV) 		1702002037NRG24240620230160334 24/06/2023 Rajesh 1702002037WL005602 Rajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Rajesh STATE BANK OF INDIA(508548)
86 BHIND MP-02-002-037-001/1594
(BILAV) 		1702002037NRG24240620230160335 24/06/2023 Virendra singh 1702002037WL005602 Virendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
87 BHIND MP-02-002-037-001/1598
(BILAV) 		1702002037NRG24240620230160337 24/06/2023 Pradeep 1702002037WL005602 Pradeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Pradeep FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-037-001/1600
(BILAV) 		1702002037NRG24240620230160339 24/06/2023 Sahveer 1702002037WL005602 Sahveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Sahveer FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-037-001/1602
(BILAV) 		1702002037NRG24240620230160340 24/06/2023 Chandrashekhar 1702002037WL005602 Chandrashekhar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-037-001/1632
(BILAV) 		1702002037NRG24240620230160341 24/06/2023 Rinku 1702002037WL005602 Rinku 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013702 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
91 BHIND MP-02-002-037-001/1635
(BILAV) 		1702002037NRG24240620230160342 24/06/2023 Roop Ram 1702002037WL005602 Roop Ram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 RoopRam INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIND MP-02-002-037-001/1635-C
(BILAV) 		1702002037NRG24240620230160343 24/06/2023 Amit 1702002037WL005602 Amit 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIND MP-02-002-037-001/1636
(BILAV) 		1702002037NRG24240620230160344 24/06/2023 Sharvesh 1702002037WL005602 Sharvesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Sharvesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIND MP-02-002-037-001/1641
(BILAV) 		1702002037NRG24240620230160345 24/06/2023 Chetram 1702002037WL005602 Chetram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIND MP-02-002-037-001/1642
(BILAV) 		1702002037NRG24240620230160346 24/06/2023 Ram Prasad 1702002037WL005602 Ram Prasad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 RamPrasad UCO BANK(607066)
96 BHIND MP-02-002-037-001/1643
(BILAV) 		1702002037NRG24240620230160347 24/06/2023 Ankul 1702002037WL005602 Ankul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Ankul INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHIND MP-02-002-037-001/1644
(BILAV) 		1702002037NRG24240620230160348 24/06/2023 Jayveer singh 1702002037WL005602 Jayveer singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Jayveersingh UCO BANK(607066)
98 BHIND MP-02-002-037-001/1645
(BILAV) 		1702002037NRG24240620230160349 24/06/2023 Hari singh 1702002037WL005602 Hari singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Harisingh UCO BANK(607066)
99 BHIND MP-02-002-037-001/1646
(BILAV) 		1702002037NRG24240620230160350 24/06/2023 Ravi Kumar 1702002037WL005602 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIND MP-02-002-037-001/1648
(BILAV) 		1702002037NRG24240620230160351 24/06/2023 Shyam singh 1702002037WL005602 Shyam singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIND MP-02-002-037-001/1649
(BILAV) 		1702002037NRG24240620230160352 24/06/2023 Suraj 1702002037WL005602 Suraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Suraj UCO BANK(607066)
102 BHIND MP-02-002-037-001/1650
(BILAV) 		1702002037NRG24240620230160353 24/06/2023 Jitendra 1702002037WL005602 Jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013702 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
103 BHIND MP-02-002-003-001/119
(CHANDUPURA) 		1702002003NRG24230620230159634 24/06/2023 Surendra Singh 1702002003WL005583 Surendra Singh 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 SurendraSingh STATE BANK OF INDIA(508548)
104 BHIND MP-02-002-003-001/260
(CHANDUPURA) 		1702002003NRG24230620230159636 24/06/2023 Bhoori Devi 1702002003WL005583 Bhoori Devi 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 BhooriDevi CENTRAL BANK OF INDIA(607115)
105 BHIND MP-02-002-003-001/287
(CHANDUPURA) 		1702002003NRG24230620230159642 24/06/2023 Shivam Shriwas 1702002003WL005583 Shivam Shriwas 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 ShivamShriwas STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-003-001/300
(CHANDUPURA) 		1702002003NRG24230620230159644 24/06/2023 SANJAY 1702002003WL005583 SANJAY 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 SANJAY STATE BANK OF INDIA(508548)
107 BHIND MP-02-002-003-001/325
(CHANDUPURA) 		1702002003NRG24230620230159648 24/06/2023 MUNNA LAL 1702002003WL005583 MUNNA LAL 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 MUNNALAL STATE BANK OF INDIA(508548)
108 BHIND MP-02-002-003-001/332
(CHANDUPURA) 		1702002003NRG24230620230159649 24/06/2023 Malti 1702002003WL005583 Malti 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Malti STATE BANK OF INDIA(508548)
109 BHIND MP-02-002-003-001/369
(CHANDUPURA) 		1702002003NRG24230620230159651 24/06/2023 Pappi 1702002003WL005583 Pappi 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIND MP-02-002-003-001/374
(CHANDUPURA) 		1702002003NRG24230620230159653 24/06/2023 Chameli 1702002003WL005583 Chameli 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Chameli NARMADA JHABUA GRAMIN BANK(508515)
111 BHIND MP-02-002-003-001/592
(CHANDUPURA) 		1702002003NRG24230620230159678 24/06/2023 Anguri DEVI 1702002003WL005583 Anguri DEVI 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 AnguriDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIND MP-02-002-003-001/592
(CHANDUPURA) 		1702002003NRG24230620230159679 24/06/2023 Satyaveer baghel 1702002003WL005583 Satyaveer baghel 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Satyaveerbaghel BANK OF INDIA(508505)
113 BHIND MP-02-002-003-001/593
(CHANDUPURA) 		1702002003NRG24230620230159680 24/06/2023 Kapoori 1702002003WL005583 Kapoori 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Kapoori STATE BANK OF INDIA(508548)
114 BHIND MP-02-002-003-001/599
(CHANDUPURA) 		1702002003NRG24230620230159682 24/06/2023 Vikash Sharma 1702002003WL005583 Vikash Sharma 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 VikashSharma PUNJAB & SIND BANK(607087)
115 BHIND MP-02-002-003-001/602
(CHANDUPURA) 		1702002003NRG24230620230159685 24/06/2023 Rani 1702002003WL005583 Rani 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Rani UNION BANK OF INDIA(508500)
116 BHIND MP-02-002-003-001/607
(CHANDUPURA) 		1702002003NRG24230620230159692 24/06/2023 Kamal Kishor Sharma 1702002003WL005583 Kamal Kishor Sharma 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 KamalKishorSharma UNION BANK OF INDIA(508500)
117 BHIND MP-02-002-003-001/610
(CHANDUPURA) 		1702002003NRG24230620230159694 24/06/2023 Kamal Kishor 1702002003WL005583 Kamal Kishor 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 KamalKishor CENTRAL BANK OF INDIA(607115)
118 BHIND MP-02-002-003-001/620
(CHANDUPURA) 		1702002003NRG24230620230159698 24/06/2023 Yogesh kushwah 1702002003WL005583 Yogesh kushwah 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Yogeshkushwah BANK OF INDIA(508505)
119 BHIND MP-02-002-003-001/621
(CHANDUPURA) 		1702002003NRG24230620230159699 24/06/2023 Sukhi Devi 1702002003WL005583 Sukhi Devi 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 SukhiDevi STATE BANK OF INDIA(508548)
120 BHIND MP-02-002-003-001/622
(CHANDUPURA) 		1702002003NRG24230620230159700 24/06/2023 Mithlesh 1702002003WL005583 Mithlesh 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Mithlesh STATE BANK OF INDIA(508548)
121 BHIND MP-02-002-003-001/626
(CHANDUPURA) 		1702002003NRG24230620230159702 24/06/2023 Munni Devi 1702002003WL005583 Munni Devi 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 MunniDevi STATE BANK OF INDIA(508548)
122 BHIND MP-02-002-003-001/627
(CHANDUPURA) 		1702002003NRG24230620230159703 24/06/2023 Kishan Singh 1702002003WL005583 Kishan Singh 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 KishanSingh STATE BANK OF INDIA(508548)
123 BHIND MP-02-002-003-001/630
(CHANDUPURA) 		1702002003NRG24230620230159704 24/06/2023 Dhaniram kushwah 1702002003WL005583 Dhaniram kushwah 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Dhaniramkushwah STATE BANK OF INDIA(508548)
124 BHIND MP-02-002-003-001/633
(CHANDUPURA) 		1702002003NRG24230620230159706 24/06/2023 Makhani 1702002003WL005583 Makhani 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Makhani STATE BANK OF INDIA(508548)
125 BHIND MP-02-002-003-001/634
(CHANDUPURA) 		1702002003NRG24230620230159707 24/06/2023 Usha 1702002003WL005583 Usha 00697 BKID0MG9006 1326 1326 Processed 05/07/2023 703013702 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 30498 30498
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_240623APB_FTO_123034 Bank of Baroda BARB0BHINDX BHIND 5083
2 BHIND MP1702002_240623APB_FTO_123034 Bank of India BKID0009069 BHIND 3978
3 BHIND MP1702002_240623APB_FTO_123034 Central Bank Of India CBIN0280783 BHIND 10608
4 BHIND MP1702002_240623APB_FTO_123034 Central Bank Of India CBIN0284177 PANDRAI 1105
5 BHIND MP1702002_240623APB_FTO_123034 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
6 BHIND MP1702002_240623APB_FTO_123034 Indian Overseas Bank IOBA0002656 BHIND 3978
7 BHIND MP1702002_240623APB_FTO_123034 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2431
8 BHIND MP1702002_240623APB_FTO_123034 State Bank of India SBIN0003512 BHIND 7956
9 BHIND MP1702002_240623APB_FTO_123034 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
10 BHIND MP1702002_240623APB_FTO_123034 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
11 BHIND MP1702002_240623APB_FTO_123034 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 5967
12 BHIND MP1702002_240623APB_FTO_123034 UCO Bank UCBA0001282 UMRI 9945
13 BHIND MP1702002_240623APB_FTO_123034 Fino Payments Bank Ltd FINO0001446 MP RO 58344
14 BHIND MP1702002_240623APB_FTO_123034 India Post Payments Bank IPOS0000001 Bhind 15912
15 BHIND MP1702002_240623APB_FTO_123034 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 30498

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