Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_260823APB_FTO_236574
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-02-005-005-001/1404
(MENHADA) 		1702005005NRG24260820230328172 26/08/2023 Diksha Katare 1702005005WL010946 Diksha Katare 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843520500 DikshaKatare BANK OF BARODA(606985)
SubTotal 1326 1326
2 RON MP-02-005-005-001/1420
(MENHADA) 		1702005005NRG24260820230328185 26/08/2023 Grees Kumar 1702005005WL010946 Grees Kumar 00048 BKID0009069 1326 1326 Processed 01/09/2023 843520500 GreesKumar CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-005-001/1421
(MENHADA) 		1702005005NRG24260820230328186 26/08/2023 Aneeta Devi 1702005005WL010946 Aneeta Devi 00048 BKID0009069 1326 1326 Processed 01/09/2023 843520500 AneetaDevi BANK OF INDIA(508505)
SubTotal 2652 2652
4 RON MP-02-005-017-001/20-D
(PACHOKHARA) 		1702005017NRG24250820230324190 26/08/2023 Prahlad Singh 1702005017WL010833 Prahlad Singh 00089 CBIN0280784 1105 1105 Processed 01/09/2023 843520500 PrahladSingh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-017-002/201-B
(PACHOKHARA) 		1702005017NRG24250820230324199 26/08/2023 VIJAYPAL SINGH 1702005017WL010833 VIJAYPAL SINGH 00089 CBIN0280784 1105 1105 Processed 01/09/2023 843520500 VIJAYPALSINGH CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-026-001/586
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327756 26/08/2023 Omkar singh 1702005026WL010939 Omkar singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Omkarsingh FINO PAYMENTS BANK LTD(608001)
7 RON MP-02-005-026-001/587
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327757 26/08/2023 Banti gurjar 1702005026WL010939 Banti gurjar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Bantigurjar CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-026-001/588
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327758 26/08/2023 Sanju bareha 1702005026WL010939 Sanju bareha 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Sanjubareha CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-026-001/590
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327759 26/08/2023 Sapna devi 1702005026WL010939 Sapna devi 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Sapnadevi FINO PAYMENTS BANK LTD(608001)
10 RON MP-02-005-026-001/593
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327760 26/08/2023 Golu 1702005026WL010939 Golu 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Golu CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-026-001/594
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327761 26/08/2023 Betibai 1702005026WL010939 Betibai 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Betibai CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-026-001/595
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327762 26/08/2023 Ajmer 1702005026WL010939 Ajmer 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Ajmer FINO PAYMENTS BANK LTD(608001)
13 RON MP-02-005-026-001/597
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327763 26/08/2023 Bhupendra singh 1702005026WL010939 Bhupendra singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-026-001/601
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327764 26/08/2023 Veerpal singh 1702005026WL010939 Veerpal singh 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Veerpalsingh FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-026-001/602
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327765 26/08/2023 Raghav gurjar 1702005026WL010939 Raghav gurjar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843520500 Raghavgurjar FINO PAYMENTS BANK LTD(608001)
16 RON MP-02-005-040-001/270
(ASNEHAT) 		1702005040NRG24260820230328610 26/08/2023 lajya ram 1702005040WL010962 lajya ram 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 lajyaram STATE BANK OF INDIA(508548)
17 RON MP-02-005-040-001/270
(ASNEHAT) 		1702005040NRG24260820230328609 26/08/2023 lajya ram 1702005040WL010962 lajya ram 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 lajyaram STATE BANK OF INDIA(508548)
18 RON MP-02-005-040-001/297
(ASNEHAT) 		1702005040NRG24260820230328612 26/08/2023 rajeshvari 1702005040WL010962 rajeshvari 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 rajeshvari CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-040-001/297
(ASNEHAT) 		1702005040NRG24260820230328611 26/08/2023 ranjeet 1702005040WL010962 ranjeet 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 ranjeet STATE BANK OF INDIA(508548)
20 RON MP-02-005-040-001/319
(ASNEHAT) 		1702005040NRG24260820230328614 26/08/2023 asha 1702005040WL010962 asha 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 asha CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-040-001/319
(ASNEHAT) 		1702005040NRG24260820230328613 26/08/2023 kamal 1702005040WL010962 kamal 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 kamal CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-040-001/320
(ASNEHAT) 		1702005040NRG24260820230328615 26/08/2023 sarvesh 1702005040WL010962 sarvesh 00089 CBIN0280784 884 884 Processed 01/09/2023 843520500 sarvesh CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
23 RON MP-02-005-005-001/1398
(MENHADA) 		1702005005NRG24260820230328169 26/08/2023 Harindra 1702005005WL010946 Harindra 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Harindra CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-005-001/1401
(MENHADA) 		1702005005NRG24260820230328170 26/08/2023 Sunil Kumar Sharma 1702005005WL010946 Sunil Kumar Sharma 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 SunilKumarSharma STATE BANK OF INDIA(508548)
25 RON MP-02-005-005-001/1402
(MENHADA) 		1702005005NRG24260820230328171 26/08/2023 Pushpa 1702005005WL010946 Pushpa 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Pushpa CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-005-001/1407
(MENHADA) 		1702005005NRG24260820230328174 26/08/2023 Chayana Khatik 1702005005WL010946 Chayana Khatik 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 ChayanaKhatik CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-005-001/1409
(MENHADA) 		1702005005NRG24260820230328175 26/08/2023 Chandravati 1702005005WL010946 Chandravati 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Chandravati STATE BANK OF INDIA(508548)
28 RON MP-02-005-005-001/1413
(MENHADA) 		1702005005NRG24260820230328179 26/08/2023 Jitendra 1702005005WL010946 Jitendra 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Jitendra CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-005-001/1415
(MENHADA) 		1702005005NRG24260820230328180 26/08/2023 Varsha Baghel 1702005005WL010946 Varsha Baghel 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 VarshaBaghel CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-005-001/1417
(MENHADA) 		1702005005NRG24260820230328182 26/08/2023 Bitoli 1702005005WL010946 Bitoli 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Bitoli CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-005-001/23
(MENHADA) 		1702005005NRG24260820230328187 26/08/2023 jagannath 1702005005WL010946 jagannath 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 jagannath FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-005-001/35
(MENHADA) 		1702005005NRG24260820230328188 26/08/2023 SUDAMA 1702005005WL010946 SUDAMA 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 SUDAMA FINO PAYMENTS BANK LTD(608001)
33 RON MP-02-005-005-001/721
(MENHADA) 		1702005005NRG24260820230328189 26/08/2023 mustak kha 1702005005WL010946 mustak kha 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 mustakkha CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-005-001/752
(MENHADA) 		1702005005NRG24260820230328190 26/08/2023 guddi 1702005005WL010946 guddi 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RON MP-02-005-005-001/780
(MENHADA) 		1702005005NRG24260820230328191 26/08/2023 narendra kumar 1702005005WL010946 narendra kumar 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 RON MP-02-005-005-001/976
(MENHADA) 		1702005005NRG24260820230328192 26/08/2023 rajbahadur 1702005005WL010946 rajbahadur 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 rajbahadur CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-005-001/995
(MENHADA) 		1702005005NRG24260820230328193 26/08/2023 pramod kumar 1702005005WL010946 pramod kumar 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 pramodkumar CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-005-001/996
(MENHADA) 		1702005005NRG24260820230328194 26/08/2023 Komal 1702005005WL010946 Komal 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Komal CENTRAL BANK OF INDIA(607115)
39 RON MP-02-005-005-001/997
(MENHADA) 		1702005005NRG24260820230328195 26/08/2023 Aarju pal 1702005005WL010946 Aarju pal 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 Aarjupal INDIAN BANK(607105)
40 RON MP-02-005-017-001/353
(PACHOKHARA) 		1702005017NRG24250820230324196 26/08/2023 HOSIYAR KHAN 1702005017WL010833 HOSIYAR KHAN 00089 CBIN0281684 1105 1105 Processed 01/09/2023 843520500 HOSIYARKHAN CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-026-002/54
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327772 26/08/2023 shyam singh 1702005026WL010939 shyam singh 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843520500 shyamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
42 RON MP-02-005-005-001/1405
(MENHADA) 		1702005005NRG24260820230328173 26/08/2023 Sachin Katare 1702005005WL010946 Sachin Katare 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843520500 SachinKatare PUNJAB NATIONAL BANK(508568)
43 RON MP-02-005-005-001/1418
(MENHADA) 		1702005005NRG24260820230328183 26/08/2023 Neha Disit 1702005005WL010946 Neha Disit 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843520500 NehaDisit CENTRAL BANK OF INDIA(607115)
44 RON MP-02-005-005-001/1419
(MENHADA) 		1702005005NRG24260820230328184 26/08/2023 Santosh 1702005005WL010946 Santosh 00354 PUNB0606800 1326 1326 Processed 01/09/2023 843520500 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
45 RON MP-02-005-017-002/201-A
(PACHOKHARA) 		1702005017NRG24250820230324198 26/08/2023 Yogendra Singh 1702005017WL010833 Yogendra Singh 00415 SBIN0010536 1105 1105 Processed 01/09/2023 843520500 YogendraSingh HDFC BANK LTD(607152)
46 RON MP-02-005-017-002/201-C
(PACHOKHARA) 		1702005017NRG24250820230324200 26/08/2023 SEEMA DEVI 1702005017WL010833 SEEMA DEVI 00415 SBIN0010536 1105 1105 Processed 01/09/2023 843520500 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 RON MP-02-005-017-001/104-A
(PACHOKHARA) 		1702005017NRG24250820230324188 26/08/2023 RAMBAHADUR 1702005017WL010833 RAMBAHADUR 00415 SBIN0015079 1105 1105 Processed 01/09/2023 843520500 RAMBAHADUR STATE BANK OF INDIA(508548)
48 RON MP-02-005-017-001/115-A
(PACHOKHARA) 		1702005017NRG24250820230324189 26/08/2023 DIGVIJAY 1702005017WL010833 DIGVIJAY 00415 SBIN0015079 1105 1105 Processed 01/09/2023 843520500 DIGVIJAY NARMADA JHABUA GRAMIN BANK(508515)
49 RON MP-02-005-017-001/27-A
(PACHOKHARA) 		1702005017NRG24250820230324195 26/08/2023 ASHOK SINGH 1702005017WL010833 ASHOK SINGH 00415 SBIN0015079 1105 1105 Processed 01/09/2023 843520500 ASHOKSINGH STATE BANK OF INDIA(508548)
50 RON MP-02-005-026-001/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327734 26/08/2023 gotiram 1702005026WL010939 gotiram 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 gotiram FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-026-001/218
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327736 26/08/2023 babbo raja 1702005026WL010939 babbo raja 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 babboraja INDIA POST PAYMENTS BANK LIMITED(508528)
52 RON MP-02-005-026-001/438
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327752 26/08/2023 usha 1702005026WL010939 usha 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 usha BANK OF BARODA(606985)
53 RON MP-02-005-026-001/9
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327766 26/08/2023 vindole 1702005026WL010939 vindole 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 vindole STATE BANK OF INDIA(508548)
54 RON MP-02-005-026-002/40
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327771 26/08/2023 Vitoli 1702005026WL010939 Vitoli 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 Vitoli INDIA POST PAYMENTS BANK LIMITED(508528)
55 RON MP-02-005-026-002/57
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327773 26/08/2023 Agyaram 1702005026WL010939 Agyaram 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 Agyaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 RON MP-02-005-026-002/67-A
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327774 26/08/2023 mukesh 1702005026WL010939 mukesh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 RON MP-02-005-026-002/91
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327775 26/08/2023 lajja 1702005026WL010939 lajja 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843520500 lajja INDIA POST PAYMENTS BANK LIMITED(508528)
58 RON MP-02-005-040-001/320
(ASNEHAT) 		1702005040NRG24260820230328616 26/08/2023 suman devi 1702005040WL010962 suman devi 00415 SBIN0015079 884 884 Processed 01/09/2023 843520500 sumandevi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
59 RON MP-02-005-026-001/92
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327767 26/08/2023 chhote lal 1702005026WL010939 chhote lal 00415 SBIN0030308 1326 1326 Processed 01/09/2023 843520500 chhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 RON MP-02-005-005-001/1410
(MENHADA) 		1702005005NRG24260820230328176 26/08/2023 Rajeev Katare 1702005005WL010946 Rajeev Katare 00462 UCBA0000013 1326 1326 Processed 01/09/2023 843520500 RajeevKatare UCO BANK(607066)
61 RON MP-02-005-005-001/1411
(MENHADA) 		1702005005NRG24260820230328177 26/08/2023 REKHA 1702005005WL010946 REKHA 00462 UCBA0000013 1326 1326 Processed 01/09/2023 843520500 REKHA CENTRAL BANK OF INDIA(607115)
62 RON MP-02-005-005-001/1412
(MENHADA) 		1702005005NRG24260820230328178 26/08/2023 Jyoti 1702005005WL010946 Jyoti 00462 UCBA0000013 1326 1326 Processed 01/09/2023 843520500 Jyoti UCO BANK(607066)
63 RON MP-02-005-005-001/1416
(MENHADA) 		1702005005NRG24260820230328181 26/08/2023 Manju Dixit 1702005005WL010946 Manju Dixit 00462 UCBA0000013 1326 1326 Processed 01/09/2023 843520500 ManjuDixit UCO BANK(607066)
SubTotal 5304 5304
64 RON MP-02-005-005-001/1131
(MENHADA) 		1702005005NRG24260820230328168 26/08/2023 shiv sngh 1702005005WL010946 shiv sngh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 shivsngh FINO PAYMENTS BANK LTD(608001)
65 RON MP-02-005-017-001/255-A
(PACHOKHARA) 		1702005017NRG24250820230324191 26/08/2023 Rampratap Singh 1702005017WL010833 Rampratap Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843520500 RampratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 RON MP-02-005-017-001/255-B
(PACHOKHARA) 		1702005017NRG24250820230324192 26/08/2023 Varsha Devi 1702005017WL010833 Varsha Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843520500 VarshaDevi CENTRAL BANK OF INDIA(607115)
67 RON MP-02-005-017-001/255-D
(PACHOKHARA) 		1702005017NRG24250820230324193 26/08/2023 Pooja Devi 1702005017WL010833 Pooja Devi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843520500 PoojaDevi CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-017-001/256-B
(PACHOKHARA) 		1702005017NRG24250820230324194 26/08/2023 Shailendra Singh 1702005017WL010833 Shailendra Singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843520500 ShailendraSingh CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-026-001/1-D
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327733 26/08/2023 avadhesh singh 1702005026WL010939 avadhesh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 avadheshsingh FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-026-001/206
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327735 26/08/2023 SHIV SINGH 1702005026WL010939 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 RON MP-02-005-026-001/271
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327737 26/08/2023 Rajaram 1702005026WL010939 Rajaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 Rajaram FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-026-001/275
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327738 26/08/2023 santosh 1702005026WL010939 santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 santosh FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-026-001/288
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327740 26/08/2023 guddi 1702005026WL010939 guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 guddi FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-026-001/292
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327741 26/08/2023 sonu rathore 1702005026WL010939 sonu rathore 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 sonurathore FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-026-001/293
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327742 26/08/2023 lokendra singh 1702005026WL010939 lokendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 lokendrasingh FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-026-001/293-A
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327743 26/08/2023 ramnaresh 1702005026WL010939 ramnaresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 ramnaresh FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-026-001/303
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327744 26/08/2023 devendra 1702005026WL010939 devendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 devendra FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-026-001/347
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327745 26/08/2023 rani 1702005026WL010939 rani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 rani INDIA POST PAYMENTS BANK LIMITED(508528)
79 RON MP-02-005-026-001/407
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327747 26/08/2023 santosh 1702005026WL010939 santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 santosh FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-026-001/408
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327748 26/08/2023 shivam 1702005026WL010939 shivam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 shivam FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-026-001/409
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327749 26/08/2023 sanjeev 1702005026WL010939 sanjeev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 sanjeev FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327750 26/08/2023 vishal 1702005026WL010939 vishal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 vishal FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-026-001/412
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327751 26/08/2023 ramkishor 1702005026WL010939 ramkishor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 ramkishor FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-026-002/10-A
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327768 26/08/2023 anuradha 1702005026WL010939 anuradha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520500 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
85 RON MP-02-005-026-001/281
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327739 26/08/2023 kamlesh 1702005026WL010939 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 kamlesh FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-026-001/403
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327746 26/08/2023 munna lal 1702005026WL010939 munna lal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
87 RON MP-02-005-026-001/481
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327753 26/08/2023 sunita 1702005026WL010939 sunita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 sunita FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-026-001/518
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327754 26/08/2023 neetu 1702005026WL010939 neetu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 neetu FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-026-001/521
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327755 26/08/2023 priyanka 1702005026WL010939 priyanka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
90 RON MP-02-005-026-002/10-B
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327769 26/08/2023 devendra 1702005026WL010939 devendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 RON MP-02-005-026-002/104
(MATIYAWALIBUJURG) 		1702005026NRG24260820230327770 26/08/2023 abhilakh singh 1702005026WL010939 abhilakh singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520500 abhilakhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
92 RON MP-02-005-017-002/49-A
(PACHOKHARA) 		1702005017NRG24250820230324201 26/08/2023 DHARMENDRA SINGH 1702005017WL010833 DHARMENDRA SINGH 00697 BKID0MG9019 1105 1105 Processed 01/09/2023 843520500 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
93 RON MP-02-005-017-001/1-D
(PACHOKHARA) 		1702005017NRG24250820230324187 26/08/2023 SAHDEV SINGH 1702005017WL010833 SAHDEV SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843520500 SAHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 RON MP-02-005-017-001/512-C
(PACHOKHARA) 		1702005017NRG24250820230324197 26/08/2023 Napeesa 1702005017WL010833 Napeesa 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843520500 Napeesa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_260823APB_FTO_236574 Bank of Baroda BARB0BHINDX BHIND 1326
2 RON MP1702005_260823APB_FTO_236574 Bank of India BKID0009069 BHIND 2652
3 RON MP1702005_260823APB_FTO_236574 Central Bank Of India CBIN0280784 MIHONA 21658
4 RON MP1702005_260823APB_FTO_236574 Central Bank Of India CBIN0281684 RAUN 24973
5 RON MP1702005_260823APB_FTO_236574 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 3978
6 RON MP1702005_260823APB_FTO_236574 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2210
7 RON MP1702005_260823APB_FTO_236574 State Bank of India SBIN0015079 Lahar Road-Mihona 5967
8 RON MP1702005_260823APB_FTO_236574 State Bank of India SBIN0015079 MIHONA 8840
9 RON MP1702005_260823APB_FTO_236574 State Bank of India SBIN0030308 AJNAR 1326
10 RON MP1702005_260823APB_FTO_236574 UCO Bank UCBA0000013 BHIND 5304
11 RON MP1702005_260823APB_FTO_236574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
12 RON MP1702005_260823APB_FTO_236574 India Post Payments Bank IPOS0000001 Bhind 9282
13 RON MP1702005_260823APB_FTO_236574 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 1105
14 RON MP1702005_260823APB_FTO_236574 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 2210

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