Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_260923APB_FTO_289654
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-02-005-021-001/130
(LARAUL) 		1702005021NRG24260920230403810 26/09/2023 Dharmendra singh 1702005021WL013559 Dharmendra singh 00089 CBIN0280784 1547 1547 Processed 10/11/2023 307959015 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-021-001/151
(LARAUL) 		1702005021NRG24260920230403812 26/09/2023 Karan Singh 1702005021WL013559 Karan Singh 00089 CBIN0280784 1547 1547 Processed 10/11/2023 307959015 KaranSingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-021-001/174
(LARAUL) 		1702005021NRG24260920230403813 26/09/2023 Beependra singh 1702005021WL013559 Beependra singh 00089 CBIN0280784 1547 1547 Processed 10/11/2023 307959015 Beependrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-021-001/91
(LARAUL) 		1702005021NRG24260920230403827 26/09/2023 Shailendra 1702005021WL013559 Shailendra 00089 CBIN0280784 1547 1547 Processed 10/11/2023 307959015 Shailendra CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-038-001/103
(SURGHAN) 		1702005038NRG24240920230399304 26/09/2023 Babli singh 1702005038WL013410 Babli singh 00089 CBIN0280784 1326 1326 Processed 11/11/2023 307959015 Bablisingh GRAMIN BANK OF ARYAVART(508509)
6 RON MP-02-005-038-001/113
(SURGHAN) 		1702005038NRG24240920230399306 26/09/2023 naresh singh 1702005038WL013410 naresh singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 307959015 nareshsingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-038-001/114
(SURGHAN) 		1702005038NRG24240920230399307 26/09/2023 Rahul singh 1702005038WL013410 Rahul singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 307959015 Rahulsingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-038-001/124-A
(SURGHAN) 		1702005038NRG24240920230399309 26/09/2023 Mandavi singh 1702005038WL013410 Mandavi singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 307959015 Mandavisingh CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-038-001/129
(SURGHAN) 		1702005038NRG24240920230399312 26/09/2023 Tilaksingh 1702005038WL013410 Tilaksingh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 307959015 Tilaksingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-038-001/131
(SURGHAN) 		1702005038NRG24240920230399315 26/09/2023 Pintu 1702005038WL013410 Pintu 00089 CBIN0280784 1326 1326 Processed 10/11/2023 307959015 Pintu CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-038-001/132-A
(SURGHAN) 		1702005038NRG24240920230399317 26/09/2023 Reeta 1702005038WL013410 Reeta 00089 CBIN0280784 1326 1326 Processed 10/11/2023 307959015 Reeta CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
12 RON MP-02-005-007-001/527
(NIWSAI) 		1702005007NRG24260920230403933 26/09/2023 Ramdas 1702005007WL013563 Ramdas 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 Ramdas FINO PAYMENTS BANK LTD(608001)
13 RON MP-02-005-007-001/603
(NIWSAI) 		1702005007NRG24260920230403983 26/09/2023 ramotar 1702005007WL013564 ramotar 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 ramotar CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-007-001/666
(NIWSAI) 		1702005007NRG24260920230403984 26/09/2023 NIRAJ SHARMA 1702005007WL013564 NIRAJ SHARMA 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 NIRAJSHARMA FINO PAYMENTS BANK LTD(608001)
15 RON MP-02-005-009-002/277
(MANGARH) 		1702005009NRG24260920230403347 26/09/2023 Chhoti bai 1702005009WL013547 Chhoti bai 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 Chhotibai CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24260920230403816 26/09/2023 Pooran 1702005021WL013559 Pooran 00089 CBIN0281684 1547 1547 Processed 10/11/2023 307959015 Pooran CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-038-001/104
(SURGHAN) 		1702005038NRG24240920230399305 26/09/2023 Harba 1702005038WL013410 Harba 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 Harba CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-038-001/130
(SURGHAN) 		1702005038NRG24240920230399314 26/09/2023 Sushila devi 1702005038WL013410 Sushila devi 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 Sushiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 RON MP-02-005-038-001/134
(SURGHAN) 		1702005038NRG24240920230399318 26/09/2023 Devendra singh 1702005038WL013410 Devendra singh 00089 CBIN0281684 1326 1326 Processed 10/11/2023 307959015 Devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
20 RON MP-02-005-009-002/143-A
(MANGARH) 		1702005009NRG24260920230403348 26/09/2023 SHOUKEEN KHAN 1702005009WL013548 SHOUKEEN KHAN 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 SHOUKEENKHAN STATE BANK OF INDIA(508548)
21 RON MP-02-005-021-001/131
(LARAUL) 		1702005021NRG24260920230403811 26/09/2023 ummed 1702005021WL013559 ummed 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 ummed PUNJAB NATIONAL BANK(508568)
22 RON MP-02-005-021-001/206
(LARAUL) 		1702005021NRG24260920230403814 26/09/2023 Raghvendra Singh rajawat 1702005021WL013559 Raghvendra Singh rajawat 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 RaghvendraSinghrajawat NARMADA JHABUA GRAMIN BANK(508515)
23 RON MP-02-005-021-001/316
(LARAUL) 		1702005021NRG24260920230403817 26/09/2023 Kamal singh 1702005021WL013559 Kamal singh 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 Kamalsingh STATE BANK OF INDIA(508548)
24 RON MP-02-005-021-001/352
(LARAUL) 		1702005021NRG24260920230403818 26/09/2023 Man singh 1702005021WL013559 Man singh 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 Mansingh STATE BANK OF INDIA(508548)
25 RON MP-02-005-021-001/366
(LARAUL) 		1702005021NRG24260920230403819 26/09/2023 Ravi kumar 1702005021WL013559 Ravi kumar 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 Ravikumar FINO PAYMENTS BANK LTD(608001)
26 RON MP-02-005-021-001/369
(LARAUL) 		1702005021NRG24260920230403820 26/09/2023 Ramprakash 1702005021WL013559 Ramprakash 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 Ramprakash STATE BANK OF INDIA(508548)
27 RON MP-02-005-021-001/372
(LARAUL) 		1702005021NRG24260920230403821 26/09/2023 Ajav singh 1702005021WL013559 Ajav singh 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 Ajavsingh STATE BANK OF INDIA(508548)
28 RON MP-02-005-021-001/387
(LARAUL) 		1702005021NRG24260920230403822 26/09/2023 bhagbat dayal 1702005021WL013559 bhagbat dayal 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 bhagbatdayal STATE BANK OF INDIA(508548)
29 RON MP-02-005-021-001/76
(LARAUL) 		1702005021NRG24260920230403824 26/09/2023 Kamalsingh 1702005021WL013559 Kamalsingh 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 Kamalsingh STATE BANK OF INDIA(508548)
30 RON MP-02-005-021-001/77
(LARAUL) 		1702005021NRG24260920230403825 26/09/2023 maharaj singh 1702005021WL013559 maharaj singh 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 maharajsingh STATE BANK OF INDIA(508548)
31 RON MP-02-005-021-001/78
(LARAUL) 		1702005021NRG24260920230403826 26/09/2023 Sooraj Singh 1702005021WL013559 Sooraj Singh 00415 SBIN0015079 1547 1547 Processed 10/11/2023 307959015 SoorajSingh FINO PAYMENTS BANK LTD(608001)
32 RON MP-02-005-038-001/100
(SURGHAN) 		1702005038NRG24240920230399302 26/09/2023 Umesh singh 1702005038WL013410 Umesh singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 Umeshsingh STATE BANK OF INDIA(508548)
33 RON MP-02-005-038-001/102
(SURGHAN) 		1702005038NRG24240920230399303 26/09/2023 Shivraj singh 1702005038WL013410 Shivraj singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 Shivrajsingh STATE BANK OF INDIA(508548)
34 RON MP-02-005-038-001/124
(SURGHAN) 		1702005038NRG24240920230399308 26/09/2023 Bhanupratap singh 1702005038WL013410 Bhanupratap singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 Bhanupratapsingh STATE BANK OF INDIA(508548)
35 RON MP-02-005-038-001/128
(SURGHAN) 		1702005038NRG24240920230399311 26/09/2023 Neelam 1702005038WL013410 Neelam 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 Neelam STATE BANK OF INDIA(508548)
36 RON MP-02-005-038-001/130
(SURGHAN) 		1702005038NRG24240920230399313 26/09/2023 Vijaysingh 1702005038WL013410 Vijaysingh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 Vijaysingh STATE BANK OF INDIA(508548)
37 RON MP-02-005-038-001/41-C
(SURGHAN) 		1702005038NRG24240920230399320 26/09/2023 Bhoori 1702005038WL013410 Bhoori 00415 SBIN0015079 1326 1326 Processed 11/11/2023 307959015 Bhoori GRAMIN BANK OF ARYAVART(508509)
38 RON MP-02-005-038-001/41-C
(SURGHAN) 		1702005038NRG24240920230399319 26/09/2023 Prameel kumar 1702005038WL013410 Prameel kumar 00415 SBIN0015079 1326 1326 Processed 10/11/2023 307959015 Prameelkumar STATE BANK OF INDIA(508548)
SubTotal 27625 27625
39 RON MP-02-005-026-001/290
(MATIYAWALIBUJURG) 		1702005026NRG24250920230400907 26/09/2023 shishupal singh 1702005026WL013462 shishupal singh 00415 SBIN0020855 1326 1326 Processed 10/11/2023 307959015 shishupalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 RON MP-02-005-007-001/101-A
(NIWSAI) 		1702005007NRG24260920230403968 26/09/2023 Surjaan 1702005007WL013564 Surjaan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Surjaan FINO PAYMENTS BANK LTD(608001)
41 RON MP-02-005-007-001/102-A
(NIWSAI) 		1702005007NRG24260920230403969 26/09/2023 Vikash Babu 1702005007WL013564 Vikash Babu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 VikashBabu FINO PAYMENTS BANK LTD(608001)
42 RON MP-02-005-007-001/103-A
(NIWSAI) 		1702005007NRG24260920230403970 26/09/2023 prafful Kumar 1702005007WL013564 prafful Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 praffulKumar STATE BANK OF INDIA(508548)
43 RON MP-02-005-007-001/104-A
(NIWSAI) 		1702005007NRG24260920230403971 26/09/2023 So singh 1702005007WL013564 So singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Sosingh FINO PAYMENTS BANK LTD(608001)
44 RON MP-02-005-007-001/105-A
(NIWSAI) 		1702005007NRG24260920230403972 26/09/2023 Dharmendra singh 1702005007WL013564 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-007-001/105-A
(NIWSAI) 		1702005007NRG24260920230403973 26/09/2023 Vimla 1702005007WL013564 Vimla 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Vimla FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-007-001/106-A
(NIWSAI) 		1702005007NRG24260920230403974 26/09/2023 Lakhan 1702005007WL013564 Lakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
47 RON MP-02-005-007-001/107-A
(NIWSAI) 		1702005007NRG24260920230403975 26/09/2023 Balbeer 1702005007WL013564 Balbeer 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Balbeer FINO PAYMENTS BANK LTD(608001)
48 RON MP-02-005-007-001/108-B
(NIWSAI) 		1702005007NRG24260920230403976 26/09/2023 Hom singh 1702005007WL013564 Hom singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Homsingh FINO PAYMENTS BANK LTD(608001)
49 RON MP-02-005-007-001/109-A
(NIWSAI) 		1702005007NRG24260920230403977 26/09/2023 Jagadeesh 1702005007WL013564 Jagadeesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Jagadeesh FINO PAYMENTS BANK LTD(608001)
50 RON MP-02-005-007-001/110-A
(NIWSAI) 		1702005007NRG24260920230403978 26/09/2023 satendra singh 1702005007WL013564 satendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 satendrasingh FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-007-001/111-A
(NIWSAI) 		1702005007NRG24260920230403979 26/09/2023 madhau singh 1702005007WL013564 madhau singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 madhausingh FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-007-001/112-A
(NIWSAI) 		1702005007NRG24260920230403980 26/09/2023 ramu singh 1702005007WL013564 ramu singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ramusingh FINO PAYMENTS BANK LTD(608001)
53 RON MP-02-005-007-001/113-A
(NIWSAI) 		1702005007NRG24260920230403981 26/09/2023 Raju 1702005007WL013564 Raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Raju FINO PAYMENTS BANK LTD(608001)
54 RON MP-02-005-007-001/114-A
(NIWSAI) 		1702005007NRG24260920230403982 26/09/2023 Narayan singh 1702005007WL013564 Narayan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Narayansingh FINO PAYMENTS BANK LTD(608001)
55 RON MP-02-005-007-001/124-A
(NIWSAI) 		1702005007NRG24260920230403914 26/09/2023 prahlad 1702005007WL013563 prahlad 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 prahlad FINO PAYMENTS BANK LTD(608001)
56 RON MP-02-005-007-001/125-A
(NIWSAI) 		1702005007NRG24260920230403915 26/09/2023 prem singh 1702005007WL013563 prem singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 premsingh FINO PAYMENTS BANK LTD(608001)
57 RON MP-02-005-007-001/154-A
(NIWSAI) 		1702005007NRG24260920230403916 26/09/2023 Brajendra 1702005007WL013563 Brajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Brajendra FINO PAYMENTS BANK LTD(608001)
58 RON MP-02-005-007-001/156-A
(NIWSAI) 		1702005007NRG24260920230403917 26/09/2023 Veer Singh 1702005007WL013563 Veer Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 VeerSingh FINO PAYMENTS BANK LTD(608001)
59 RON MP-02-005-007-001/157-A
(NIWSAI) 		1702005007NRG24260920230403918 26/09/2023 Rambharat 1702005007WL013563 Rambharat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Rambharat FINO PAYMENTS BANK LTD(608001)
60 RON MP-02-005-007-001/162-A
(NIWSAI) 		1702005007NRG24260920230403919 26/09/2023 Anil 1702005007WL013563 Anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Anil FINO PAYMENTS BANK LTD(608001)
61 RON MP-02-005-007-001/164-A
(NIWSAI) 		1702005007NRG24260920230403920 26/09/2023 Shree Krishna 1702005007WL013563 Shree Krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
62 RON MP-02-005-007-001/165-A
(NIWSAI) 		1702005007NRG24260920230403921 26/09/2023 Sanjeev 1702005007WL013563 Sanjeev 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Sanjeev FINO PAYMENTS BANK LTD(608001)
63 RON MP-02-005-007-001/166-A
(NIWSAI) 		1702005007NRG24260920230403922 26/09/2023 Sinnam 1702005007WL013563 Sinnam 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Sinnam FINO PAYMENTS BANK LTD(608001)
64 RON MP-02-005-007-001/168-A
(NIWSAI) 		1702005007NRG24260920230403923 26/09/2023 Suneel 1702005007WL013563 Suneel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Suneel FINO PAYMENTS BANK LTD(608001)
65 RON MP-02-005-007-001/170-A
(NIWSAI) 		1702005007NRG24260920230403924 26/09/2023 Ramesh 1702005007WL013563 Ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Ramesh FINO PAYMENTS BANK LTD(608001)
66 RON MP-02-005-007-001/172-A
(NIWSAI) 		1702005007NRG24260920230403925 26/09/2023 Rajeev 1702005007WL013563 Rajeev 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Rajeev FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-007-001/173-A
(NIWSAI) 		1702005007NRG24260920230403926 26/09/2023 Anil 1702005007WL013563 Anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Anil FINO PAYMENTS BANK LTD(608001)
68 RON MP-02-005-007-001/175-A
(NIWSAI) 		1702005007NRG24260920230403927 26/09/2023 Balkishan 1702005007WL013563 Balkishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Balkishan FINO PAYMENTS BANK LTD(608001)
69 RON MP-02-005-007-001/176-A
(NIWSAI) 		1702005007NRG24260920230403928 26/09/2023 Prabhu dayal 1702005007WL013563 Prabhu dayal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Prabhudayal FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-007-001/177-A
(NIWSAI) 		1702005007NRG24260920230403929 26/09/2023 Saleem 1702005007WL013563 Saleem 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Saleem FINO PAYMENTS BANK LTD(608001)
71 RON MP-02-005-007-001/178-A
(NIWSAI) 		1702005007NRG24260920230403930 26/09/2023 Sushila 1702005007WL013563 Sushila 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Sushila FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-007-001/179-A
(NIWSAI) 		1702005007NRG24260920230403931 26/09/2023 Rasheed 1702005007WL013563 Rasheed 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Rasheed FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-007-001/182-A
(NIWSAI) 		1702005007NRG24260920230403932 26/09/2023 Seema 1702005007WL013563 Seema 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Seema FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-007-001/666-A
(NIWSAI) 		1702005007NRG24260920230403934 26/09/2023 Himanshu Sharma 1702005007WL013563 Himanshu Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 HimanshuSharma FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-007-001/681-A
(NIWSAI) 		1702005007NRG24260920230403935 26/09/2023 Nabab Singh 1702005007WL013563 Nabab Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 NababSingh FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-007-001/682-B
(NIWSAI) 		1702005007NRG24260920230403936 26/09/2023 Kamlesh 1702005007WL013563 Kamlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Kamlesh FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-007-001/683-A
(NIWSAI) 		1702005007NRG24260920230403937 26/09/2023 Shailesh Singh 1702005007WL013563 Shailesh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ShaileshSingh FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-007-001/685-A
(NIWSAI) 		1702005007NRG24260920230403938 26/09/2023 Santosh Singh 1702005007WL013563 Santosh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 SantoshSingh FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-007-001/686-A
(NIWSAI) 		1702005007NRG24260920230403939 26/09/2023 Shivam Shrivas 1702005007WL013563 Shivam Shrivas 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ShivamShrivas FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-007-001/687
(NIWSAI) 		1702005007NRG24260920230403940 26/09/2023 Rajveer 1702005007WL013563 Rajveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Rajveer FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-007-001/688
(NIWSAI) 		1702005007NRG24260920230403941 26/09/2023 Kaptan 1702005007WL013563 Kaptan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Kaptan FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-007-001/689
(NIWSAI) 		1702005007NRG24260920230403942 26/09/2023 Batiram 1702005007WL013563 Batiram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Batiram FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-007-001/690
(NIWSAI) 		1702005007NRG24260920230403943 26/09/2023 Ray Singh 1702005007WL013563 Ray Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 RaySingh FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-007-001/691-A
(NIWSAI) 		1702005007NRG24260920230403944 26/09/2023 Asaraph Khan 1702005007WL013563 Asaraph Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 AsaraphKhan FINO PAYMENTS BANK LTD(608001)
85 RON MP-02-005-007-001/692
(NIWSAI) 		1702005007NRG24260920230403945 26/09/2023 Megh Singh 1702005007WL013563 Megh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 MeghSingh FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-007-001/693
(NIWSAI) 		1702005007NRG24260920230403946 26/09/2023 Ram Kishor 1702005007WL013563 Ram Kishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 RamKishor FINO PAYMENTS BANK LTD(608001)
87 RON MP-02-005-007-001/694
(NIWSAI) 		1702005007NRG24260920230403947 26/09/2023 Sanjesh 1702005007WL013563 Sanjesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Sanjesh FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-007-001/695
(NIWSAI) 		1702005007NRG24260920230403948 26/09/2023 Manoj 1702005007WL013563 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Manoj CENTRAL BANK OF INDIA(607115)
89 RON MP-02-005-007-001/696-B
(NIWSAI) 		1702005007NRG24260920230403949 26/09/2023 Pavan Kumar 1702005007WL013563 Pavan Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 PavanKumar FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-007-001/831
(NIWSAI) 		1702005007NRG24260920230403950 26/09/2023 pravesh 1702005007WL013563 pravesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 pravesh FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-007-001/833
(NIWSAI) 		1702005007NRG24260920230403951 26/09/2023 mukesh 1702005007WL013563 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 mukesh FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-007-001/867
(NIWSAI) 		1702005007NRG24260920230403952 26/09/2023 ramkishor 1702005007WL013563 ramkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ramkishor FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-007-001/871
(NIWSAI) 		1702005007NRG24260920230403953 26/09/2023 rajan 1702005007WL013563 rajan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 rajan FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-007-001/874
(NIWSAI) 		1702005007NRG24260920230403954 26/09/2023 rajaram 1702005007WL013563 rajaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 rajaram FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-007-001/880
(NIWSAI) 		1702005007NRG24260920230403985 26/09/2023 mukesh 1702005007WL013564 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 mukesh CENTRAL BANK OF INDIA(607115)
96 RON MP-02-005-007-001/881
(NIWSAI) 		1702005007NRG24260920230403955 26/09/2023 sabbir khan 1702005007WL013563 sabbir khan 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 sabbirkhan CENTRAL BANK OF INDIA(607115)
97 RON MP-02-005-007-001/882
(NIWSAI) 		1702005007NRG24260920230403956 26/09/2023 dhara singh 1702005007WL013563 dhara singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 dharasingh FINO PAYMENTS BANK LTD(608001)
98 RON MP-02-005-007-001/884
(NIWSAI) 		1702005007NRG24260920230403957 26/09/2023 amar singh 1702005007WL013563 amar singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 amarsingh CENTRAL BANK OF INDIA(607115)
99 RON MP-02-005-007-001/899
(NIWSAI) 		1702005007NRG24260920230403958 26/09/2023 rakesh 1702005007WL013563 rakesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 rakesh FINO PAYMENTS BANK LTD(608001)
100 RON MP-02-005-007-001/902
(NIWSAI) 		1702005007NRG24260920230403959 26/09/2023 gyan singh 1702005007WL013563 gyan singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 gyansingh FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-007-001/903
(NIWSAI) 		1702005007NRG24260920230403960 26/09/2023 jamuna singh 1702005007WL013563 jamuna singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 jamunasingh STATE BANK OF INDIA(508548)
102 RON MP-02-005-007-001/912
(NIWSAI) 		1702005007NRG24260920230403961 26/09/2023 mehtab 1702005007WL013563 mehtab 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 mehtab FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-007-001/923
(NIWSAI) 		1702005007NRG24260920230403962 26/09/2023 malkhan 1702005007WL013563 malkhan 00688 FINO0001001 1105 1105 Processed 10/11/2023 307959015 malkhan FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-007-001/925
(NIWSAI) 		1702005007NRG24260920230403963 26/09/2023 deependra 1702005007WL013563 deependra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 deependra FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-007-001/926
(NIWSAI) 		1702005007NRG24260920230403964 26/09/2023 munni 1702005007WL013563 munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 munni FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-007-001/929
(NIWSAI) 		1702005007NRG24260920230403965 26/09/2023 jeetendra 1702005007WL013563 jeetendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 jeetendra FINO PAYMENTS BANK LTD(608001)
107 RON MP-02-005-007-001/944
(NIWSAI) 		1702005007NRG24260920230403986 26/09/2023 ramnarayan 1702005007WL013564 ramnarayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ramnarayan FINO PAYMENTS BANK LTD(608001)
108 RON MP-02-005-007-001/959
(NIWSAI) 		1702005007NRG24260920230403987 26/09/2023 ahwaran 1702005007WL013564 ahwaran 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ahwaran FINO PAYMENTS BANK LTD(608001)
109 RON MP-02-005-007-001/961
(NIWSAI) 		1702005007NRG24260920230403988 26/09/2023 kalyad 1702005007WL013564 kalyad 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 kalyad FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-007-001/980
(NIWSAI) 		1702005007NRG24260920230403966 26/09/2023 nahar 1702005007WL013563 nahar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 nahar FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-007-001/981
(NIWSAI) 		1702005007NRG24260920230403967 26/09/2023 rajpal 1702005007WL013563 rajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 rajpal FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-009-002/191-A
(MANGARH) 		1702005009NRG24260920230403350 26/09/2023 virendra singh 1702005009WL013549 virendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 virendrasingh FINO PAYMENTS BANK LTD(608001)
113 RON MP-02-005-009-002/192-A
(MANGARH) 		1702005009NRG24260920230403351 26/09/2023 manjoo 1702005009WL013549 manjoo 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 manjoo FINO PAYMENTS BANK LTD(608001)
114 RON MP-02-005-009-002/194-A
(MANGARH) 		1702005009NRG24260920230403352 26/09/2023 ramavatar 1702005009WL013549 ramavatar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ramavatar FINO PAYMENTS BANK LTD(608001)
115 RON MP-02-005-009-002/195-A
(MANGARH) 		1702005009NRG24260920230403353 26/09/2023 shreevati 1702005009WL013549 shreevati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 shreevati CENTRAL BANK OF INDIA(607115)
116 RON MP-02-005-009-002/196-A
(MANGARH) 		1702005009NRG24260920230403354 26/09/2023 umabai 1702005009WL013549 umabai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 umabai FINO PAYMENTS BANK LTD(608001)
117 RON MP-02-005-009-002/197-A
(MANGARH) 		1702005009NRG24260920230403355 26/09/2023 godhan 1702005009WL013549 godhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 godhan FINO PAYMENTS BANK LTD(608001)
118 RON MP-02-005-009-002/198-A
(MANGARH) 		1702005009NRG24260920230403356 26/09/2023 avdhesh singh 1702005009WL013549 avdhesh singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 avdheshsingh FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-009-002/202-A
(MANGARH) 		1702005009NRG24260920230403357 26/09/2023 heera 1702005009WL013549 heera 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 heera FINO PAYMENTS BANK LTD(608001)
120 RON MP-02-005-009-002/203-A
(MANGARH) 		1702005009NRG24260920230403358 26/09/2023 GOVIND 1702005009WL013549 GOVIND 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 GOVIND FINO PAYMENTS BANK LTD(608001)
121 RON MP-02-005-009-002/206-A
(MANGARH) 		1702005009NRG24260920230403359 26/09/2023 Raja beti 1702005009WL013549 Raja beti 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Rajabeti FINO PAYMENTS BANK LTD(608001)
122 RON MP-02-005-009-002/222-A
(MANGARH) 		1702005009NRG24260920230403349 26/09/2023 Arif Khan 1702005009WL013548 Arif Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 ArifKhan CENTRAL BANK OF INDIA(607115)
123 RON MP-02-005-038-001/127
(SURGHAN) 		1702005038NRG24240920230399310 26/09/2023 Devendra singh 1702005038WL013410 Devendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Devendrasingh FINO PAYMENTS BANK LTD(608001)
124 RON MP-02-005-038-001/132
(SURGHAN) 		1702005038NRG24240920230399316 26/09/2023 Vimla 1702005038WL013410 Vimla 00688 FINO0001001 1326 1326 Processed 10/11/2023 307959015 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 110721 110721
125 RON MP-02-005-021-001/276
(LARAUL) 		1702005021NRG24260920230403815 26/09/2023 pramod 1702005021WL013559 pramod 00697 BKID0MG9004 1547 1547 Processed 10/11/2023 307959015 pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
126 RON MP-02-005-021-001/388
(LARAUL) 		1702005021NRG24260920230403823 26/09/2023 Gutturam 1702005021WL013559 Gutturam 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307959015 Gutturam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_260923APB_FTO_289654 Central Bank Of India CBIN0280784 MIHONA 15470
2 RON MP1702005_260923APB_FTO_289654 Central Bank Of India CBIN0281684 RAUN 10829
3 RON MP1702005_260923APB_FTO_289654 State Bank of India SBIN0015079 Lahar Road-Mihona 2873
4 RON MP1702005_260923APB_FTO_289654 State Bank of India SBIN0015079 MIHONA 24752
5 RON MP1702005_260923APB_FTO_289654 State Bank of India SBIN0020855 GWALIOR 1326
6 RON MP1702005_260923APB_FTO_289654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110721
7 RON MP1702005_260923APB_FTO_289654 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1547
8 RON MP1702005_260923APB_FTO_289654 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 1547

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