Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_100723APB_FTO_158807
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-02-002-018-001/1143
(KACHONGHARA) 		1702002018NRG24100720230200385 10/07/2023 SURAJ PRAJAPATI 1702002018WL006936 SURAJ PRAJAPATI 00048 BKID0009450 1326 1326 Processed 14/07/2023 858044325 SURAJPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHIND MP-02-002-011-001/5145
(MANPURA) 		1702002011NRG24090720230198252 10/07/2023 SHIVNATH SINGH 1702002011WL006857 SHIVNATH SINGH 00078 CNRB0004771 1326 1326 Processed 14/07/2023 858044325 SHIVNATHSINGH CANARA BANK(508532)
SubTotal 1326 1326
3 BHIND MP-02-002-018-001/1049
(KACHONGHARA) 		1702002018NRG24100720230200358 10/07/2023 MUNNALA 1702002018WL006936 MUNNALA 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 MUNNALA PUNJAB & SIND BANK(607087)
4 BHIND MP-02-002-018-001/1084
(KACHONGHARA) 		1702002018NRG24100720230200361 10/07/2023 suman 1702002018WL006936 suman 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 suman CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-018-001/1092
(KACHONGHARA) 		1702002018NRG24100720230200363 10/07/2023 Aneeta Prajapati 1702002018WL006936 Aneeta Prajapati 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 AneetaPrajapati CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-018-001/1095
(KACHONGHARA) 		1702002018NRG24100720230200366 10/07/2023 Manoj Kumar Prajapati 1702002018WL006936 Manoj Kumar Prajapati 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 ManojKumarPrajapati STATE BANK OF INDIA(508548)
7 BHIND MP-02-002-018-001/1096
(KACHONGHARA) 		1702002018NRG24100720230200367 10/07/2023 Suman Prajapati 1702002018WL006936 Suman Prajapati 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 SumanPrajapati CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-018-001/1097
(KACHONGHARA) 		1702002018NRG24100720230200368 10/07/2023 Ramkesh 1702002018WL006936 Ramkesh 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 Ramkesh CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-018-001/1098
(KACHONGHARA) 		1702002018NRG24100720230200369 10/07/2023 Rekha Devi 1702002018WL006936 Rekha Devi 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 RekhaDevi CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-018-001/1108
(KACHONGHARA) 		1702002018NRG24100720230200371 10/07/2023 Sachin Singh 1702002018WL006936 Sachin Singh 00089 CBIN0280783 1326 1326 Processed 14/07/2023 858044325 SachinSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 BHIND MP-02-002-054-001/860
(NAYAGAON) 		1702002054NRG24090720230199466 10/07/2023 ASHOK KUMAR 1702002054WL006907 ASHOK KUMAR 00114 CBIN0MPDCAD 1326 1326 Processed 14/07/2023 858044325 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 BHIND MP-02-002-018-001/1141
(KACHONGHARA) 		1702002018NRG24100720230200384 10/07/2023 neelu prajapati 1702002018WL006936 neelu prajapati 00354 PUNB0029000 1326 1326 Processed 14/07/2023 858044325 neeluprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 BHIND MP-02-002-018-001/1093
(KACHONGHARA) 		1702002018NRG24100720230200364 10/07/2023 Vijay Prajapati 1702002018WL006936 Vijay Prajapati 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 VijayPrajapati PUNJAB NATIONAL BANK(508568)
14 BHIND MP-02-002-018-001/1094
(KACHONGHARA) 		1702002018NRG24100720230200365 10/07/2023 Ajay Prajapati 1702002018WL006936 Ajay Prajapati 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 AjayPrajapati PUNJAB NATIONAL BANK(508568)
15 BHIND MP-02-002-018-001/1114
(KACHONGHARA) 		1702002018NRG24100720230200373 10/07/2023 ruchi 1702002018WL006936 ruchi 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIND MP-02-002-018-001/1118
(KACHONGHARA) 		1702002018NRG24100720230200374 10/07/2023 guddi devi 1702002018WL006936 guddi devi 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIND MP-02-002-018-001/1119
(KACHONGHARA) 		1702002018NRG24100720230200375 10/07/2023 Rina 1702002018WL006936 Rina 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 Rina PUNJAB NATIONAL BANK(508568)
18 BHIND MP-02-002-018-001/1122
(KACHONGHARA) 		1702002018NRG24100720230200376 10/07/2023 Savita devi 1702002018WL006936 Savita devi 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 Savitadevi PUNJAB NATIONAL BANK(508568)
19 BHIND MP-02-002-018-001/1123
(KACHONGHARA) 		1702002018NRG24100720230200377 10/07/2023 Bittan shree 1702002018WL006936 Bittan shree 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 Bittanshree PUNJAB NATIONAL BANK(508568)
20 BHIND MP-02-002-018-001/1126
(KACHONGHARA) 		1702002018NRG24100720230200378 10/07/2023 kamla devi 1702002018WL006936 kamla devi 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 kamladevi PUNJAB NATIONAL BANK(508568)
21 BHIND MP-02-002-018-001/1127
(KACHONGHARA) 		1702002018NRG24100720230200379 10/07/2023 bitta devi 1702002018WL006936 bitta devi 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 bittadevi PUNJAB NATIONAL BANK(508568)
22 BHIND MP-02-002-018-001/1130
(KACHONGHARA) 		1702002018NRG24100720230200380 10/07/2023 Sabitri 1702002018WL006936 Sabitri 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 Sabitri PUNJAB NATIONAL BANK(508568)
23 BHIND MP-02-002-018-001/1132
(KACHONGHARA) 		1702002018NRG24100720230200381 10/07/2023 RAMSHREE 1702002018WL006936 RAMSHREE 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIND MP-02-002-018-001/1138
(KACHONGHARA) 		1702002018NRG24100720230200383 10/07/2023 beena kumari 1702002018WL006936 beena kumari 00354 PUNB0606800 1326 1326 Processed 14/07/2023 858044325 beenakumari CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
25 BHIND MP-02-002-018-001/1137
(KACHONGHARA) 		1702002018NRG24100720230200382 10/07/2023 PANCHO DEVI 1702002018WL006936 PANCHO DEVI 00415 SBIN0003512 1326 1326 Processed 14/07/2023 858044325 PANCHODEVI STATE BANK OF INDIA(508548)
26 BHIND MP-02-002-018-001/1145
(KACHONGHARA) 		1702002018NRG24100720230200386 10/07/2023 Seeta 1702002018WL006936 Seeta 00415 SBIN0003512 1326 1326 Processed 14/07/2023 858044325 Seeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 BHIND MP-02-002-005-001/1389
(NUNHATA) 		1702002005NRG24080720230197205 10/07/2023 BHURE 1702002005WL006822 BHURE 00415 SBIN0010839 1326 1326 Processed 14/07/2023 858044325 BHURE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BHIND MP-02-002-055-001/504
(JAKHMAULI) 		1702002055NRG24100720230200687 10/07/2023 KATORI 1702002055WL006955 KATORI 00415 SBIN0030124 1326 1326 Processed 14/07/2023 858044325 KATORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BHIND MP-02-002-018-001/1081
(KACHONGHARA) 		1702002018NRG24100720230200359 10/07/2023 suneel singh 1702002018WL006936 suneel singh 00415 SBIN0030395 1326 1326 Processed 14/07/2023 858044325 suneelsingh STATE BANK OF INDIA(508548)
30 BHIND MP-02-002-018-001/1104
(KACHONGHARA) 		1702002018NRG24100720230200370 10/07/2023 Sandip Singh 1702002018WL006936 Sandip Singh 00415 SBIN0030395 1326 1326 Processed 14/07/2023 858044325 SandipSingh STATE BANK OF INDIA(508548)
31 BHIND MP-02-002-041-001/448
(KHARIKA) 		1702002041NRG24100720230199907 10/07/2023 SONU SINGH 1702002041WL006922 SONU SINGH 00415 SBIN0030395 884 884 Processed 14/07/2023 858044325 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 BHIND MP-02-002-018-001/1109
(KACHONGHARA) 		1702002018NRG24100720230200372 10/07/2023 Krishan Pal Singh 1702002018WL006936 Krishan Pal Singh 00462 UCBA0000013 1326 1326 Processed 14/07/2023 858044325 KrishanPalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
33 BHIND MP-02-002-041-001/493
(KHARIKA) 		1702002041NRG24100720230199908 10/07/2023 JAYDEVSINGH 1702002041WL006922 JAYDEVSINGH 00462 UCBA0001282 884 884 Processed 14/07/2023 858044325 JAYDEVSINGH UCO BANK(607066)
34 BHIND MP-02-002-041-001/80
(KHARIKA) 		1702002041NRG24100720230199910 10/07/2023 RAJESH SINGH 1702002041WL006922 RAJESH SINGH 00462 UCBA0001282 884 884 Processed 14/07/2023 858044325 RAJESHSINGH UCO BANK(607066)
35 BHIND MP-02-002-062-001/360
(OJHA) 		1702002062NRG24090720230197748 10/07/2023 rajkumar 1702002062WL006839 rajkumar 00462 UCBA0001282 1326 1326 Processed 14/07/2023 858044325 rajkumar UCO BANK(607066)
SubTotal 3094 3094
36 BHIND MP-02-002-018-001/1152
(KACHONGHARA) 		1702002018NRG24100720230200387 10/07/2023 AMARVEER SINGH 1702002018WL006936 AMARVEER SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 AMARVEERSINGH FINO PAYMENTS BANK LTD(608001)
37 BHIND MP-02-002-018-001/1155
(KACHONGHARA) 		1702002018NRG24100720230200388 10/07/2023 RAKHI 1702002018WL006936 RAKHI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 RAKHI FINO PAYMENTS BANK LTD(608001)
38 BHIND MP-02-002-018-001/1156
(KACHONGHARA) 		1702002018NRG24100720230200389 10/07/2023 VINITA 1702002018WL006936 VINITA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 VINITA STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-018-001/1157
(KACHONGHARA) 		1702002018NRG24100720230200390 10/07/2023 SHAKUNTALA 1702002018WL006936 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
40 BHIND MP-02-002-018-001/1158
(KACHONGHARA) 		1702002018NRG24100720230200391 10/07/2023 LALI 1702002018WL006936 LALI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 LALI STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-018-001/1159
(KACHONGHARA) 		1702002018NRG24100720230200392 10/07/2023 RENU 1702002018WL006936 RENU 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 RENU STATE BANK OF INDIA(508548)
42 BHIND MP-02-002-018-001/1160
(KACHONGHARA) 		1702002018NRG24100720230200393 10/07/2023 ARTI DEVI 1702002018WL006936 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-018-001/1171
(KACHONGHARA) 		1702002018NRG24100720230200394 10/07/2023 KAUSHALENDRA SINGH 1702002018WL006936 KAUSHALENDRA SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 KAUSHALENDRASINGH FINO PAYMENTS BANK LTD(608001)
44 BHIND MP-02-002-018-001/1172
(KACHONGHARA) 		1702002018NRG24100720230200395 10/07/2023 SUNEETA DEVI 1702002018WL006936 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
45 BHIND MP-02-002-018-001/1173
(KACHONGHARA) 		1702002018NRG24100720230200396 10/07/2023 ARTI DEVI 1702002018WL006936 ARTI DEVI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 ARTIDEVI FINO PAYMENTS BANK LTD(608001)
46 BHIND MP-02-002-018-001/1176
(KACHONGHARA) 		1702002018NRG24100720230200397 10/07/2023 BEERABAL SINGH 1702002018WL006936 BEERABAL SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 BEERABALSINGH FINO PAYMENTS BANK LTD(608001)
47 BHIND MP-02-002-018-001/1177
(KACHONGHARA) 		1702002018NRG24100720230200398 10/07/2023 DHIR SINGH 1702002018WL006936 DHIR SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858044325 DHIRSINGH STATE BANK OF INDIA(508548)
48 BHIND MP-02-002-043-001/1517
(PULAWALI) 		1702002043NRG24080720230197015 10/07/2023 Savita Devi 1702002043WL006816 Savita Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 SavitaDevi FINO PAYMENTS BANK LTD(608001)
49 BHIND MP-02-002-043-001/1523
(PULAWALI) 		1702002043NRG24080720230197016 10/07/2023 Aneeta 1702002043WL006816 Aneeta 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Aneeta FINO PAYMENTS BANK LTD(608001)
50 BHIND MP-02-002-043-001/1556
(PULAWALI) 		1702002043NRG24080720230197017 10/07/2023 Vimala Devi 1702002043WL006816 Vimala Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 VimalaDevi FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-043-001/1577
(PULAWALI) 		1702002043NRG24080720230197018 10/07/2023 Nitu 1702002043WL006816 Nitu 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Nitu FINO PAYMENTS BANK LTD(608001)
52 BHIND MP-02-002-043-001/1580
(PULAWALI) 		1702002043NRG24080720230197019 10/07/2023 Arvina 1702002043WL006816 Arvina 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Arvina FINO PAYMENTS BANK LTD(608001)
53 BHIND MP-02-002-043-001/1585
(PULAWALI) 		1702002043NRG24080720230197020 10/07/2023 Mohanshri 1702002043WL006816 Mohanshri 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Mohanshri FINO PAYMENTS BANK LTD(608001)
54 BHIND MP-02-002-043-001/1631
(PULAWALI) 		1702002043NRG24080720230197021 10/07/2023 Neha 1702002043WL006816 Neha 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Neha FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-043-001/1632
(PULAWALI) 		1702002043NRG24080720230197022 10/07/2023 Dolee 1702002043WL006816 Dolee 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Dolee FINO PAYMENTS BANK LTD(608001)
56 BHIND MP-02-002-043-001/1633
(PULAWALI) 		1702002043NRG24080720230197023 10/07/2023 Uma Devi 1702002043WL006816 Uma Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 UmaDevi FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-043-001/1637
(PULAWALI) 		1702002043NRG24080720230197024 10/07/2023 Lakshmi 1702002043WL006816 Lakshmi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Lakshmi FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-043-001/1641
(PULAWALI) 		1702002043NRG24080720230197025 10/07/2023 Sapna Devi 1702002043WL006816 Sapna Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 SapnaDevi FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-043-001/1642
(PULAWALI) 		1702002043NRG24080720230197026 10/07/2023 Mamta Devi 1702002043WL006816 Mamta Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 MamtaDevi FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-043-001/1653
(PULAWALI) 		1702002043NRG24080720230197027 10/07/2023 Pinkee Devi 1702002043WL006816 Pinkee Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 PinkeeDevi FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-043-001/1656
(PULAWALI) 		1702002043NRG24080720230197028 10/07/2023 Manju Devi 1702002043WL006816 Manju Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 ManjuDevi FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-043-001/1658
(PULAWALI) 		1702002043NRG24080720230197029 10/07/2023 Suneeta 1702002043WL006816 Suneeta 00688 FINO0001001 1105 1105 Processed 14/07/2023 858044325 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
63 BHIND MP-02-002-019-001/430
(PARSONA) 		1702002019NRG24100720230200688 10/07/2023 Neha Bhadoriya 1702002019WL006956 Neha Bhadoriya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 NehaBhadoriya FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-019-001/439
(PARSONA) 		1702002019NRG24100720230200689 10/07/2023 Pramod Singh 1702002019WL006956 Pramod Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 PramodSingh FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-019-001/441
(PARSONA) 		1702002019NRG24100720230200690 10/07/2023 Kishan 1702002019WL006956 Kishan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIND MP-02-002-019-001/442
(PARSONA) 		1702002019NRG24100720230200691 10/07/2023 Ramlakhan 1702002019WL006956 Ramlakhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Ramlakhan FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-019-001/450
(PARSONA) 		1702002019NRG24100720230200692 10/07/2023 Dalveer Singh 1702002019WL006956 Dalveer Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 DalveerSingh FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-019-001/454
(PARSONA) 		1702002019NRG24100720230200693 10/07/2023 Chhunna lal 1702002019WL006956 Chhunna lal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Chhunnalal FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-019-001/456
(PARSONA) 		1702002019NRG24100720230200694 10/07/2023 Sima Verma 1702002019WL006956 Sima Verma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 SimaVerma FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-019-001/457
(PARSONA) 		1702002019NRG24100720230200695 10/07/2023 Rajeev 1702002019WL006956 Rajeev 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Rajeev FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-019-001/458
(PARSONA) 		1702002019NRG24100720230200696 10/07/2023 Akhalesh 1702002019WL006956 Akhalesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Akhalesh FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-019-001/459
(PARSONA) 		1702002019NRG24100720230200697 10/07/2023 Ranjana Devi 1702002019WL006956 Ranjana Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 RanjanaDevi FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-019-001/460
(PARSONA) 		1702002019NRG24100720230200698 10/07/2023 Roochi 1702002019WL006956 Roochi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Roochi FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-019-001/462
(PARSONA) 		1702002019NRG24100720230200700 10/07/2023 Satish Kumar 1702002019WL006956 Satish Kumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 SatishKumar FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-019-001/464
(PARSONA) 		1702002019NRG24100720230200701 10/07/2023 Sashi 1702002019WL006956 Sashi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Sashi FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-019-001/467
(PARSONA) 		1702002019NRG24100720230200702 10/07/2023 Radhadevi 1702002019WL006956 Radhadevi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Radhadevi FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-019-001/469
(PARSONA) 		1702002019NRG24100720230200703 10/07/2023 Bharti 1702002019WL006956 Bharti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Bharti FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-019-001/472
(PARSONA) 		1702002019NRG24100720230200704 10/07/2023 Harendra Singh 1702002019WL006956 Harendra Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 HarendraSingh FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-019-001/474
(PARSONA) 		1702002019NRG24100720230200705 10/07/2023 Radha Devi 1702002019WL006956 Radha Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 RadhaDevi STATE BANK OF INDIA(508548)
80 BHIND MP-02-002-019-001/476
(PARSONA) 		1702002019NRG24100720230200706 10/07/2023 Mamta Devi 1702002019WL006956 Mamta Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 MamtaDevi FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-019-001/477
(PARSONA) 		1702002019NRG24100720230200707 10/07/2023 Malti 1702002019WL006956 Malti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Malti FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-019-001/478
(PARSONA) 		1702002019NRG24100720230200708 10/07/2023 Guddi 1702002019WL006956 Guddi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Guddi STATE BANK OF INDIA(508548)
83 BHIND MP-02-002-019-001/479
(PARSONA) 		1702002019NRG24100720230200709 10/07/2023 Sangeeta Devi 1702002019WL006956 Sangeeta Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 SangeetaDevi STATE BANK OF INDIA(508548)
84 BHIND MP-02-002-019-001/480
(PARSONA) 		1702002019NRG24100720230200710 10/07/2023 Seema Devi 1702002019WL006956 Seema Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 SeemaDevi STATE BANK OF INDIA(508548)
85 BHIND MP-02-002-019-001/481
(PARSONA) 		1702002019NRG24100720230200711 10/07/2023 Anju Rathore 1702002019WL006956 Anju Rathore 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 AnjuRathore BANK OF BARODA(606985)
86 BHIND MP-02-002-019-001/482
(PARSONA) 		1702002019NRG24100720230200712 10/07/2023 Rajabeti 1702002019WL006956 Rajabeti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Rajabeti CENTRAL BANK OF INDIA(607115)
87 BHIND MP-02-002-019-001/483
(PARSONA) 		1702002019NRG24100720230200713 10/07/2023 Sheela 1702002019WL006956 Sheela 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 Sheela CENTRAL BANK OF INDIA(607115)
88 BHIND MP-02-002-019-001/485
(PARSONA) 		1702002019NRG24100720230200714 10/07/2023 Ramshankar Singh 1702002019WL006956 Ramshankar Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 RamshankarSingh FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-019-001/486
(PARSONA) 		1702002019NRG24100720230200715 10/07/2023 Shyam Singh 1702002019WL006956 Shyam Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044325 ShyamSingh FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-031-001/404-A
(SANKARI) 		1702002031NRG24080720230197502 10/07/2023 Naresh singh 1702002031WL006830 Naresh singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Nareshsingh FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-031-001/407
(SANKARI) 		1702002031NRG24080720230197503 10/07/2023 Raman Devi 1702002031WL006830 Raman Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 RamanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIND MP-02-002-031-001/408
(SANKARI) 		1702002031NRG24080720230197504 10/07/2023 Mamta Devi 1702002031WL006830 Mamta Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIND MP-02-002-031-001/411
(SANKARI) 		1702002031NRG24080720230197505 10/07/2023 Manoj Singh 1702002031WL006830 Manoj Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 ManojSingh FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-031-001/414
(SANKARI) 		1702002031NRG24080720230197506 10/07/2023 Sarsvati Devi 1702002031WL006830 Sarsvati Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 SarsvatiDevi FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-031-001/415
(SANKARI) 		1702002031NRG24080720230197507 10/07/2023 Sukhendra singh bhadouriya 1702002031WL006830 Sukhendra singh bhadouriya 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Sukhendrasinghbhadouriya FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-031-001/417
(SANKARI) 		1702002031NRG24080720230197508 10/07/2023 Adhar singh 1702002031WL006830 Adhar singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Adharsingh FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-031-001/418
(SANKARI) 		1702002031NRG24080720230197509 10/07/2023 Pushpa Devi 1702002031WL006830 Pushpa Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIND MP-02-002-031-001/425
(SANKARI) 		1702002031NRG24080720230197510 10/07/2023 Lokendra Singh 1702002031WL006830 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 LokendraSingh FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-031-001/430
(SANKARI) 		1702002031NRG24080720230197511 10/07/2023 Pooran singh 1702002031WL006830 Pooran singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Pooransingh FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-031-001/432
(SANKARI) 		1702002031NRG24080720230197512 10/07/2023 Soni 1702002031WL006830 Soni 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Soni FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-031-001/436
(SANKARI) 		1702002031NRG24080720230197513 10/07/2023 Aneeta 1702002031WL006830 Aneeta 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Aneeta FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-031-001/437
(SANKARI) 		1702002031NRG24080720230197514 10/07/2023 Deepa 1702002031WL006830 Deepa 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Deepa FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-031-001/452
(SANKARI) 		1702002031NRG24080720230197515 10/07/2023 Varsha 1702002031WL006830 Varsha 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Varsha FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-031-001/453
(SANKARI) 		1702002031NRG24080720230197516 10/07/2023 Guddi Devi 1702002031WL006830 Guddi Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 GuddiDevi FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-031-001/454
(SANKARI) 		1702002031NRG24080720230197517 10/07/2023 Ram Singh 1702002031WL006830 Ram Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 RamSingh FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-031-001/458
(SANKARI) 		1702002031NRG24080720230197518 10/07/2023 Beneeram 1702002031WL006830 Beneeram 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Beneeram FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-031-001/462
(SANKARI) 		1702002031NRG24080720230197519 10/07/2023 Sarswati 1702002031WL006830 Sarswati 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Sarswati FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-031-001/463
(SANKARI) 		1702002031NRG24080720230197520 10/07/2023 Neetesh 1702002031WL006830 Neetesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Neetesh FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-031-001/464
(SANKARI) 		1702002031NRG24080720230197521 10/07/2023 Nitesh singh 1702002031WL006830 Nitesh singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Niteshsingh FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-031-001/467
(SANKARI) 		1702002031NRG24080720230197522 10/07/2023 Manorama Devi 1702002031WL006830 Manorama Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 ManoramaDevi FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-031-001/469
(SANKARI) 		1702002031NRG24080720230197523 10/07/2023 Ranno Devi 1702002031WL006830 Ranno Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 RannoDevi FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-031-001/476
(SANKARI) 		1702002031NRG24080720230197524 10/07/2023 Jyoti 1702002031WL006830 Jyoti 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Jyoti FINO PAYMENTS BANK LTD(608001)
113 BHIND MP-02-002-031-001/482
(SANKARI) 		1702002031NRG24080720230197525 10/07/2023 Shashi 1702002031WL006830 Shashi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Shashi FINO PAYMENTS BANK LTD(608001)
114 BHIND MP-02-002-031-001/485
(SANKARI) 		1702002031NRG24080720230197526 10/07/2023 Kok singh 1702002031WL006830 Kok singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Koksingh FINO PAYMENTS BANK LTD(608001)
115 BHIND MP-02-002-031-001/486
(SANKARI) 		1702002031NRG24080720230197527 10/07/2023 Sonveer 1702002031WL006830 Sonveer 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Sonveer FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-031-001/487
(SANKARI) 		1702002031NRG24080720230197528 10/07/2023 Santoshi 1702002031WL006830 Santoshi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Santoshi FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-031-001/488
(SANKARI) 		1702002031NRG24080720230197529 10/07/2023 Rubi 1702002031WL006830 Rubi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Rubi FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-031-002/493
(SANKARI) 		1702002031NRG24080720230197530 10/07/2023 Suneeta devi 1702002031WL006830 Suneeta devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Suneetadevi FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-031-002/499
(SANKARI) 		1702002031NRG24080720230197531 10/07/2023 Hariom 1702002031WL006830 Hariom 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Hariom FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-031-002/500
(SANKARI) 		1702002031NRG24080720230197532 10/07/2023 Kunar singh 1702002031WL006830 Kunar singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Kunarsingh FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-031-002/505
(SANKARI) 		1702002031NRG24080720230197533 10/07/2023 Hasmukhi 1702002031WL006830 Hasmukhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Hasmukhi FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-031-002/506
(SANKARI) 		1702002031NRG24080720230197534 10/07/2023 Suman Devi 1702002031WL006830 Suman Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 SumanDevi FINO PAYMENTS BANK LTD(608001)
123 BHIND MP-02-002-031-002/508
(SANKARI) 		1702002031NRG24080720230197535 10/07/2023 Arjun Singh 1702002031WL006830 Arjun Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 ArjunSingh FINO PAYMENTS BANK LTD(608001)
124 BHIND MP-02-002-031-002/510
(SANKARI) 		1702002031NRG24080720230197536 10/07/2023 Rani Devi 1702002031WL006830 Rani Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 RaniDevi FINO PAYMENTS BANK LTD(608001)
125 BHIND MP-02-002-031-002/515
(SANKARI) 		1702002031NRG24080720230197537 10/07/2023 Shivani 1702002031WL006830 Shivani 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Shivani FINO PAYMENTS BANK LTD(608001)
126 BHIND MP-02-002-031-002/516
(SANKARI) 		1702002031NRG24080720230197538 10/07/2023 Sadhana devi 1702002031WL006830 Sadhana devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Sadhanadevi FINO PAYMENTS BANK LTD(608001)
127 BHIND MP-02-002-031-002/519
(SANKARI) 		1702002031NRG24080720230197539 10/07/2023 Ramdhar singh 1702002031WL006830 Ramdhar singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Ramdharsingh FINO PAYMENTS BANK LTD(608001)
128 BHIND MP-02-002-031-002/520
(SANKARI) 		1702002031NRG24080720230197540 10/07/2023 Sukhda Devi 1702002031WL006830 Sukhda Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 SukhdaDevi FINO PAYMENTS BANK LTD(608001)
129 BHIND MP-02-002-031-002/524
(SANKARI) 		1702002031NRG24080720230197541 10/07/2023 Rima Devi 1702002031WL006830 Rima Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 RimaDevi FINO PAYMENTS BANK LTD(608001)
130 BHIND MP-02-002-031-002/526
(SANKARI) 		1702002031NRG24080720230197542 10/07/2023 Pooja 1702002031WL006830 Pooja 00688 FINO0001446 1105 1105 Processed 14/07/2023 858044325 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 81107 81107
131 BHIND MP-02-002-054-001/296
(NAYAGAON) 		1702002054NRG24090720230199465 10/07/2023 SURESH 1702002054WL006907 SURESH 00697 BKID0MG9011 1326 1326 Processed 14/07/2023 858044325 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_100723APB_FTO_158807 Bank of India BKID0009450 GWALIOR 1326
2 BHIND MP1702002_100723APB_FTO_158807 Canara Bank CNRB0004771 BHIND 1326
3 BHIND MP1702002_100723APB_FTO_158807 Central Bank Of India CBIN0280783 BHIND 10608
4 BHIND MP1702002_100723APB_FTO_158807 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
5 BHIND MP1702002_100723APB_FTO_158807 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
6 BHIND MP1702002_100723APB_FTO_158807 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 15912
7 BHIND MP1702002_100723APB_FTO_158807 State Bank of India SBIN0003512 BHIND 2652
8 BHIND MP1702002_100723APB_FTO_158807 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 BHIND MP1702002_100723APB_FTO_158807 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
10 BHIND MP1702002_100723APB_FTO_158807 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 3536
11 BHIND MP1702002_100723APB_FTO_158807 UCO Bank UCBA0000013 BHIND 1326
12 BHIND MP1702002_100723APB_FTO_158807 UCO Bank UCBA0001282 UMRI 3094
13 BHIND MP1702002_100723APB_FTO_158807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
14 BHIND MP1702002_100723APB_FTO_158807 Fino Payments Bank Ltd FINO0001446 MP RO 81107
15 BHIND MP1702002_100723APB_FTO_158807 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326

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