Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_051223APB_FTO_375607
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-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24051220230528886 05/12/2023 PRADEEP SINGH RAJAWAT 1702002005WL017888 PRADEEP SINGH RAJAWAT 00032 UTIB0001351 1326 1326 Processed 01/01/2024 320039964 PRADEEPSINGHRAJAWAT AXIS BANK(607153)
SubTotal 1326 1326
2 BHIND MP-02-002-015-001/30-A
(JAMPURA) 		1702002015NRG24051220230528418 05/12/2023 RAMESH SINGH 1702002015WL017850 RAMESH SINGH 00045 BARB0BHINDX 1326 1326 Processed 01/01/2024 320039964 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
3 BHIND MP-02-002-039-001/649
(DONCHARA) 		1702002039NRG24051220230528830 05/12/2023 GOPAL SINGH 1702002039WL017885 GOPAL SINGH 00045 BARB0BHINDX 884 884 Processed 01/01/2024 320039964 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BHIND MP-02-002-005-001/1412
(NUNHATA) 		1702002005NRG24051220230528884 05/12/2023 Jayant Singh 1702002005WL017888 Jayant Singh 00048 BKID0009069 1326 1326 Processed 01/01/2024 320039964 JayantSingh BANK OF INDIA(508505)
5 BHIND MP-02-002-005-001/1434
(NUNHATA) 		1702002005NRG24051220230528889 05/12/2023 Gambheer Singh 1702002005WL017888 Gambheer Singh 00048 BKID0009069 1326 1326 Processed 01/01/2024 320039964 GambheerSingh BANK OF INDIA(508505)
6 BHIND MP-02-002-007-001/618
(SIKHATA) 		1702002007NRG24051220230528494 05/12/2023 Shyamveer 1702002007WL017864 Shyamveer 00048 BKID0009069 1326 1326 Processed 01/01/2024 320039964 Shyamveer BANK OF INDIA(508505)
7 BHIND MP-02-002-039-001/656
(DONCHARA) 		1702002039NRG24051220230528835 05/12/2023 RAJKUMARI 1702002039WL017885 RAJKUMARI 00048 BKID0009069 884 884 Processed 01/01/2024 320039964 RAJKUMARI BANK OF INDIA(508505)
SubTotal 4862 4862
8 BHIND MP-02-002-005-001/1429
(NUNHATA) 		1702002005NRG24051220230528887 05/12/2023 Parvati Devi 1702002005WL017888 Parvati Devi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 ParvatiDevi CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24051220230528897 05/12/2023 Mithlesh Devi 1702002005WL017889 Mithlesh Devi 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 MithleshDevi CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-005-001/1431
(NUNHATA) 		1702002005NRG24051220230528896 05/12/2023 Neeru 1702002005WL017889 Neeru 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 Neeru CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-005-001/1455
(NUNHATA) 		1702002005NRG24051220230528899 05/12/2023 Vimalesh 1702002005WL017889 Vimalesh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 Vimalesh CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-005-001/1461
(NUNHATA) 		1702002005NRG24051220230528901 05/12/2023 Hirendra Pratap Singh 1702002005WL017889 Hirendra Pratap Singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 HirendraPratapSingh CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-005-001/1467
(NUNHATA) 		1702002005NRG24051220230528904 05/12/2023 Brajbhan Singh 1702002005WL017889 Brajbhan Singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 BrajbhanSingh CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-005-001/1480
(NUNHATA) 		1702002005NRG24051220230528906 05/12/2023 Raghvendra Singh 1702002005WL017889 Raghvendra Singh 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 RaghvendraSingh CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-015-001/356
(JAMPURA) 		1702002015NRG24051220230528419 05/12/2023 SANTOSH SINGH 1702002015WL017850 SANTOSH SINGH 00089 CBIN0280783 1326 1326 Processed 01/01/2024 320039964 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
16 BHIND MP-02-002-007-001/13
(SIKHATA) 		1702002007NRG24051220230528488 05/12/2023 SHRIMANT 1702002007WL017864 SHRIMANT 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 SHRIMANT CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-007-001/613
(SIKHATA) 		1702002007NRG24051220230528489 05/12/2023 Veerbhan Singh 1702002007WL017864 Veerbhan Singh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 VeerbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
18 BHIND MP-02-002-007-001/614
(SIKHATA) 		1702002007NRG24051220230528490 05/12/2023 Shyam Singh 1702002007WL017864 Shyam Singh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 ShyamSingh CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-007-001/615
(SIKHATA) 		1702002007NRG24051220230528491 05/12/2023 Santosh 1702002007WL017864 Santosh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 Santosh CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-007-001/616
(SIKHATA) 		1702002007NRG24051220230528492 05/12/2023 Kishor Singh 1702002007WL017864 Kishor Singh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 KishorSingh CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-007-001/617
(SIKHATA) 		1702002007NRG24051220230528493 05/12/2023 Harnam Singh 1702002007WL017864 Harnam Singh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 HarnamSingh CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-007-001/620
(SIKHATA) 		1702002007NRG24051220230528496 05/12/2023 Rambir Singh 1702002007WL017864 Rambir Singh 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 RambirSingh CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-060-004/5062
(AKAHA) 		1702002060NRG24051220230528379 05/12/2023 MATRU SINGH YADAV 1702002060WL017848 MATRU SINGH YADAV 00089 CBIN0282060 1326 1326 Processed 01/01/2024 320039964 MATRUSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 BHIND MP-02-002-005-001/1414
(NUNHATA) 		1702002005NRG24051220230528885 05/12/2023 HARIOM 1702002005WL017888 HARIOM 00165 IBKL0001554 1326 1326 Processed 01/01/2024 320039964 HARIOM IDBI BANK(607095)
25 BHIND MP-02-002-005-001/1468
(NUNHATA) 		1702002005NRG24051220230528905 05/12/2023 Rajesh Sharma 1702002005WL017889 Rajesh Sharma 00165 IBKL0001554 1326 1326 Processed 01/01/2024 320039964 RajeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 BHIND MP-02-002-005-001/330
(NUNHATA) 		1702002005NRG24051220230528911 05/12/2023 RAGHVENDRA SINGH 1702002005WL017889 RAGHVENDRA SINGH 00354 PUNB0020010 1326 1326 Processed 01/01/2024 320039964 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BHIND MP-02-002-005-001/1236
(NUNHATA) 		1702002005NRG24051220230528875 05/12/2023 RAJVATI 1702002005WL017888 RAJVATI 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320039964 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIND MP-02-002-005-001/1442
(NUNHATA) 		1702002005NRG24051220230528892 05/12/2023 Rakesh Singh 1702002005WL017888 Rakesh Singh 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320039964 RakeshSingh PUNJAB NATIONAL BANK(508568)
29 BHIND MP-02-002-005-001/1443
(NUNHATA) 		1702002005NRG24051220230528898 05/12/2023 Sandip Singh 1702002005WL017889 Sandip Singh 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320039964 SandipSingh PUNJAB NATIONAL BANK(508568)
30 BHIND MP-02-002-039-001/660
(DONCHARA) 		1702002039NRG24051220230528839 05/12/2023 BHAN SINGH 1702002039WL017885 BHAN SINGH 00354 PUNB0606800 884 884 Processed 01/01/2024 320039964 BHANSINGH FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-052-001/423
(ATARSOOMA) 		1702002052NRG24051220230528502 05/12/2023 KAVITA 1702002052WL017867 KAVITA 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320039964 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
32 BHIND MP-02-002-005-001/1433
(NUNHATA) 		1702002005NRG24051220230528888 05/12/2023 DILEEP SINGH 1702002005WL017888 DILEEP SINGH 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320039964 DILEEPSINGH STATE BANK OF INDIA(508548)
33 BHIND MP-02-002-005-001/1460
(NUNHATA) 		1702002005NRG24051220230528900 05/12/2023 Mahendra Singh 1702002005WL017889 Mahendra Singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320039964 MahendraSingh IDBI BANK(607095)
34 BHIND MP-02-002-005-001/1462
(NUNHATA) 		1702002005NRG24051220230528902 05/12/2023 Surendra Singh 1702002005WL017889 Surendra Singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320039964 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIND MP-02-002-005-001/1486
(NUNHATA) 		1702002005NRG24051220230528908 05/12/2023 Sonu Singh 1702002005WL017889 Sonu Singh 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320039964 SonuSingh CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-039-001/634
(DONCHARA) 		1702002039NRG24051220230528819 05/12/2023 RANJEET 1702002039WL017885 RANJEET 00415 SBIN0003512 884 884 Processed 01/01/2024 320039964 RANJEET STATE BANK OF INDIA(508548)
37 BHIND MP-02-002-039-001/635
(DONCHARA) 		1702002039NRG24051220230528820 05/12/2023 VINDA DEVI 1702002039WL017885 VINDA DEVI 00415 SBIN0003512 884 884 Processed 01/01/2024 320039964 VINDADEVI UCO BANK(607066)
38 BHIND MP-02-002-039-001/636
(DONCHARA) 		1702002039NRG24051220230528821 05/12/2023 KARTAR SINGH 1702002039WL017885 KARTAR SINGH 00415 SBIN0003512 884 884 Processed 01/01/2024 320039964 KARTARSINGH UCO BANK(607066)
39 BHIND MP-02-002-039-001/638
(DONCHARA) 		1702002039NRG24051220230528822 05/12/2023 SHIYA 1702002039WL017885 SHIYA 00415 SBIN0003512 884 884 Processed 01/01/2024 320039964 SHIYA STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-039-001/639
(DONCHARA) 		1702002039NRG24051220230528823 05/12/2023 ABADHESH 1702002039WL017885 ABADHESH 00415 SBIN0003512 884 884 Processed 01/01/2024 320039964 ABADHESH STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-039-001/640
(DONCHARA) 		1702002039NRG24051220230528824 05/12/2023 RENU 1702002039WL017885 RENU 00415 SBIN0003512 884 884 Processed 01/01/2024 320039964 RENU STATE BANK OF INDIA(508548)
42 BHIND MP-02-002-060-004/5082
(AKAHA) 		1702002060NRG24051220230528381 05/12/2023 VADAN SINGH YADAV 1702002060WL017848 VADAN SINGH YADAV 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320039964 VADANSINGHYADAV STATE BANK OF INDIA(508548)
43 BHIND MP-02-002-060-004/5120
(AKAHA) 		1702002060NRG24051220230528396 05/12/2023 ANEETA DEVI 1702002060WL017848 ANEETA DEVI 00415 SBIN0003512 1326 1326 Processed 01/01/2024 320039964 ANEETADEVI UCO BANK(607066)
SubTotal 13260 13260
44 BHIND MP-02-002-005-001/1235
(NUNHATA) 		1702002005NRG24051220230528873 05/12/2023 USMAN KHAN 1702002005WL017888 USMAN KHAN 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 USMANKHAN STATE BANK OF INDIA(508548)
45 BHIND MP-02-002-005-001/1257
(NUNHATA) 		1702002005NRG24051220230528876 05/12/2023 ARUN 1702002005WL017888 ARUN 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 ARUN STATE BANK OF INDIA(508548)
46 BHIND MP-02-002-005-001/1258
(NUNHATA) 		1702002005NRG24051220230528877 05/12/2023 NEETU 1702002005WL017888 NEETU 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 NEETU STATE BANK OF INDIA(508548)
47 BHIND MP-02-002-005-001/1261
(NUNHATA) 		1702002005NRG24051220230528878 05/12/2023 RANI 1702002005WL017888 RANI 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIND MP-02-002-005-001/1263
(NUNHATA) 		1702002005NRG24051220230528893 05/12/2023 SHYAMVEER 1702002005WL017889 SHYAMVEER 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 SHYAMVEER STATE BANK OF INDIA(508548)
49 BHIND MP-02-002-005-001/1355
(NUNHATA) 		1702002005NRG24051220230528894 05/12/2023 POONAM 1702002005WL017889 POONAM 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIND MP-02-002-005-001/1356
(NUNHATA) 		1702002005NRG24051220230528895 05/12/2023 PREETI DEVI 1702002005WL017889 PREETI DEVI 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 PREETIDEVI STATE BANK OF INDIA(508548)
51 BHIND MP-02-002-005-001/1405
(NUNHATA) 		1702002005NRG24051220230528881 05/12/2023 SHAILENDRA SINGH 1702002005WL017888 SHAILENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIND MP-02-002-005-001/1406
(NUNHATA) 		1702002005NRG24051220230528882 05/12/2023 VISHNU SINGH 1702002005WL017888 VISHNU SINGH 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 VISHNUSINGH STATE BANK OF INDIA(508548)
53 BHIND MP-02-002-005-001/1410
(NUNHATA) 		1702002005NRG24051220230528883 05/12/2023 Mukesh Gupta 1702002005WL017888 Mukesh Gupta 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 MukeshGupta STATE BANK OF INDIA(508548)
54 BHIND MP-02-002-005-001/1439
(NUNHATA) 		1702002005NRG24051220230528891 05/12/2023 Viraval Singh 1702002005WL017888 Viraval Singh 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 ViravalSingh STATE BANK OF INDIA(508548)
55 BHIND MP-02-002-005-001/1466
(NUNHATA) 		1702002005NRG24051220230528903 05/12/2023 Satendra Singh 1702002005WL017889 Satendra Singh 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 SatendraSingh STATE BANK OF INDIA(508548)
56 BHIND MP-02-002-005-001/159
(NUNHATA) 		1702002005NRG24051220230528910 05/12/2023 RAJESH 1702002005WL017889 RAJESH 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 RAJESH STATE BANK OF INDIA(508548)
57 BHIND MP-02-002-005-001/913
(NUNHATA) 		1702002005NRG24051220230528912 05/12/2023 RAJKUMAR 1702002005WL017889 RAJKUMAR 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 BHIND MP-02-002-015-002/348
(JAMPURA) 		1702002015NRG24051220230528423 05/12/2023 GANGARAM 1702002015WL017850 GANGARAM 00415 SBIN0010839 1326 1326 Processed 01/01/2024 320039964 GANGARAM STATE BANK OF INDIA(508548)
59 BHIND MP-02-002-039-001/631
(DONCHARA) 		1702002039NRG24051220230528818 05/12/2023 MAYA DEVI 1702002039WL017885 MAYA DEVI 00415 SBIN0010839 884 884 Processed 01/01/2024 320039964 MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
60 BHIND MP-02-002-005-001/1485
(NUNHATA) 		1702002005NRG24051220230528907 05/12/2023 Aravesh 1702002005WL017889 Aravesh 00415 SBIN0030093 1326 1326 Processed 01/01/2024 320039964 Aravesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BHIND MP-02-002-039-001/657
(DONCHARA) 		1702002039NRG24051220230528836 05/12/2023 Sonam singh 1702002039WL017885 Sonam singh 00415 SBIN0030395 884 884 Processed 01/01/2024 320039964 Sonamsingh STATE BANK OF INDIA(508548)
62 BHIND MP-02-002-060-004/5081
(AKAHA) 		1702002060NRG24051220230528380 05/12/2023 VEER SINGH YADAV 1702002060WL017848 VEER SINGH YADAV 00415 SBIN0030395 1326 1326 Processed 01/01/2024 320039964 VEERSINGHYADAV UCO BANK(607066)
SubTotal 2210 2210
63 BHIND MP-02-002-005-001/1488
(NUNHATA) 		1702002005NRG24051220230528909 05/12/2023 Lal Singh 1702002005WL017889 Lal Singh 00462 UCBA0000013 1326 1326 Processed 01/01/2024 320039964 LalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BHIND MP-02-002-038-001/386
(KHERASHYAMPURA) 		1702002038NRG24051220230528498 05/12/2023 GUDDI PAL 1702002038WL017865 GUDDI PAL 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 GUDDIPAL FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-039-001/616
(DONCHARA) 		1702002039NRG24051220230528808 05/12/2023 SACHIN SINGH 1702002039WL017885 SACHIN SINGH 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 SACHINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIND MP-02-002-039-001/617
(DONCHARA) 		1702002039NRG24051220230528809 05/12/2023 RACHNA 1702002039WL017885 RACHNA 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 RACHNA UCO BANK(607066)
67 BHIND MP-02-002-039-001/618
(DONCHARA) 		1702002039NRG24051220230528810 05/12/2023 SARLA DEVI 1702002039WL017885 SARLA DEVI 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 SARLADEVI UCO BANK(607066)
68 BHIND MP-02-002-039-001/627
(DONCHARA) 		1702002039NRG24051220230528816 05/12/2023 SHIVANI 1702002039WL017885 SHIVANI 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 SHIVANI UCO BANK(607066)
69 BHIND MP-02-002-039-001/641
(DONCHARA) 		1702002039NRG24051220230528825 05/12/2023 PRIYANKA DEVI 1702002039WL017885 PRIYANKA DEVI 00462 UCBA0001282 884 884 Processed 02/01/2024 320039964 PRIYANKADEVI INDIAN BANK(607105)
70 BHIND MP-02-002-039-001/642
(DONCHARA) 		1702002039NRG24051220230528826 05/12/2023 SANGEETA DEVI 1702002039WL017885 SANGEETA DEVI 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 SANGEETADEVI BANK OF INDIA(508505)
71 BHIND MP-02-002-039-001/643
(DONCHARA) 		1702002039NRG24051220230528827 05/12/2023 NEERU DEVI 1702002039WL017885 NEERU DEVI 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 NEERUDEVI UCO BANK(607066)
72 BHIND MP-02-002-039-001/645
(DONCHARA) 		1702002039NRG24051220230528828 05/12/2023 MAHARAJ SINGH 1702002039WL017885 MAHARAJ SINGH 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 MAHARAJSINGH UCO BANK(607066)
73 BHIND MP-02-002-039-001/654
(DONCHARA) 		1702002039NRG24051220230528833 05/12/2023 SATYVRAT SINGH 1702002039WL017885 SATYVRAT SINGH 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 SATYVRATSINGH UCO BANK(607066)
74 BHIND MP-02-002-039-001/655
(DONCHARA) 		1702002039NRG24051220230528834 05/12/2023 GITA DEVI 1702002039WL017885 GITA DEVI 00462 UCBA0001282 884 884 Processed 01/01/2024 320039964 GITADEVI UCO BANK(607066)
75 BHIND MP-02-002-045-001/107
(GUSING) 		1702002045NRG24041220230527593 05/12/2023 SUMER SINGH 1702002045WL017812 SUMER SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 SUMERSINGH UCO BANK(607066)
76 BHIND MP-02-002-052-001/385
(ATARSOOMA) 		1702002052NRG24051220230528501 05/12/2023 ANAND 1702002052WL017867 ANAND 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 ANAND PUNJAB NATIONAL BANK(508568)
77 BHIND MP-02-002-060-001/20
(AKAHA) 		1702002060NRG24051220230528363 05/12/2023 Amar singh 1702002060WL017848 Amar singh 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 Amarsingh UCO BANK(607066)
78 BHIND MP-02-002-060-001/54
(AKAHA) 		1702002060NRG24051220230528364 05/12/2023 PAN SINGH 1702002060WL017848 PAN SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 PANSINGH UCO BANK(607066)
79 BHIND MP-02-002-060-004/1033
(AKAHA) 		1702002060NRG24051220230528365 05/12/2023 ATIBAL SINGH 1702002060WL017848 ATIBAL SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 ATIBALSINGH UCO BANK(607066)
80 BHIND MP-02-002-060-004/1034
(AKAHA) 		1702002060NRG24051220230528366 05/12/2023 SUMIT 1702002060WL017848 SUMIT 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 SUMIT STATE BANK OF INDIA(508548)
81 BHIND MP-02-002-060-004/1035
(AKAHA) 		1702002060NRG24051220230528367 05/12/2023 MAHIPAL 1702002060WL017848 MAHIPAL 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 MAHIPAL UCO BANK(607066)
82 BHIND MP-02-002-060-004/241
(AKAHA) 		1702002060NRG24051220230528368 05/12/2023 sarvesh singh 1702002060WL017848 sarvesh singh 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 sarveshsingh UCO BANK(607066)
83 BHIND MP-02-002-060-004/248
(AKAHA) 		1702002060NRG24051220230528369 05/12/2023 pradeep 1702002060WL017848 pradeep 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 pradeep NARMADA JHABUA GRAMIN BANK(508515)
84 BHIND MP-02-002-060-004/249
(AKAHA) 		1702002060NRG24051220230528370 05/12/2023 guddi devi 1702002060WL017848 guddi devi 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 guddidevi UCO BANK(607066)
85 BHIND MP-02-002-060-004/250
(AKAHA) 		1702002060NRG24051220230528371 05/12/2023 JELADAR 1702002060WL017848 JELADAR 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 JELADAR UCO BANK(607066)
86 BHIND MP-02-002-060-004/5015
(AKAHA) 		1702002060NRG24051220230528373 05/12/2023 SIYASHARAN SINGH YADAV 1702002060WL017848 SIYASHARAN SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 SIYASHARANSINGHYADAV UCO BANK(607066)
87 BHIND MP-02-002-060-004/5044
(AKAHA) 		1702002060NRG24051220230528374 05/12/2023 SANGEETA 1702002060WL017848 SANGEETA 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 SANGEETA UCO BANK(607066)
88 BHIND MP-02-002-060-004/5045
(AKAHA) 		1702002060NRG24051220230528375 05/12/2023 DULARI 1702002060WL017848 DULARI 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 DULARI UCO BANK(607066)
89 BHIND MP-02-002-060-004/5049
(AKAHA) 		1702002060NRG24051220230528376 05/12/2023 SUMAN 1702002060WL017848 SUMAN 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 SUMAN UCO BANK(607066)
90 BHIND MP-02-002-060-004/5052
(AKAHA) 		1702002060NRG24051220230528377 05/12/2023 ANIL SINGH YADAV 1702002060WL017848 ANIL SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 ANILSINGHYADAV UCO BANK(607066)
91 BHIND MP-02-002-060-004/5054
(AKAHA) 		1702002060NRG24051220230528378 05/12/2023 RAMTEJ 1702002060WL017848 RAMTEJ 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 RAMTEJ UCO BANK(607066)
92 BHIND MP-02-002-060-004/5083
(AKAHA) 		1702002060NRG24051220230528382 05/12/2023 ANIL 1702002060WL017848 ANIL 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 ANIL UCO BANK(607066)
93 BHIND MP-02-002-060-004/5085
(AKAHA) 		1702002060NRG24051220230528383 05/12/2023 BRIJESH SINGH 1702002060WL017848 BRIJESH SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 BRIJESHSINGH UCO BANK(607066)
94 BHIND MP-02-002-060-004/5086
(AKAHA) 		1702002060NRG24051220230528384 05/12/2023 SAKUNTLA 1702002060WL017848 SAKUNTLA 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 SAKUNTLA UCO BANK(607066)
95 BHIND MP-02-002-060-004/5087
(AKAHA) 		1702002060NRG24051220230528385 05/12/2023 MINA DEVI 1702002060WL017848 MINA DEVI 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 MINADEVI UCO BANK(607066)
96 BHIND MP-02-002-060-004/5091
(AKAHA) 		1702002060NRG24051220230528386 05/12/2023 DEEP SINGH 1702002060WL017848 DEEP SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 DEEPSINGH UCO BANK(607066)
97 BHIND MP-02-002-060-004/5092
(AKAHA) 		1702002060NRG24051220230528387 05/12/2023 PRIYANKA DEVI 1702002060WL017848 PRIYANKA DEVI 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 PRIYANKADEVI CENTRAL BANK OF INDIA(607115)
98 BHIND MP-02-002-060-004/5093
(AKAHA) 		1702002060NRG24051220230528388 05/12/2023 DEEPAK SINGH 1702002060WL017848 DEEPAK SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 DEEPAKSINGH UCO BANK(607066)
99 BHIND MP-02-002-060-004/5095
(AKAHA) 		1702002060NRG24051220230528389 05/12/2023 ANKIT SINGH 1702002060WL017848 ANKIT SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 ANKITSINGH KOTAK MAHINDRA BANK LTD(607420)
100 BHIND MP-02-002-060-004/5101
(AKAHA) 		1702002060NRG24051220230528391 05/12/2023 NEERAJ SINGH 1702002060WL017848 NEERAJ SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 NEERAJSINGH UCO BANK(607066)
101 BHIND MP-02-002-060-004/5105
(AKAHA) 		1702002060NRG24051220230528392 05/12/2023 ARVIND SINGH 1702002060WL017848 ARVIND SINGH 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 ARVINDSINGH UCO BANK(607066)
102 BHIND MP-02-002-060-004/5110
(AKAHA) 		1702002060NRG24051220230528393 05/12/2023 DHANIRAM 1702002060WL017848 DHANIRAM 00462 UCBA0001282 1326 1326 Processed 01/01/2024 320039964 DHANIRAM UCO BANK(607066)
SubTotal 46852 46852
103 BHIND MP-02-002-005-001/1435
(NUNHATA) 		1702002005NRG24051220230528890 05/12/2023 Ramveer 1702002005WL017888 Ramveer 00468 UBIN0568937 1326 1326 Processed 01/01/2024 320039964 Ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
104 BHIND MP-02-002-038-001/362
(KHERASHYAMPURA) 		1702002038NRG24051220230528497 05/12/2023 prem singh bhagel 1702002038WL017865 prem singh bhagel 00688 FINO0001001 884 884 Processed 01/01/2024 320039964 premsinghbhagel FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-039-001/622
(DONCHARA) 		1702002039NRG24051220230528812 05/12/2023 PREMLAL 1702002039WL017885 PREMLAL 00688 FINO0001001 884 884 Processed 01/01/2024 320039964 PREMLAL STATE BANK OF INDIA(508548)
106 BHIND MP-02-002-039-001/623
(DONCHARA) 		1702002039NRG24051220230528813 05/12/2023 RAM SWAROOP SINGH 1702002039WL017885 RAM SWAROOP SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 320039964 RAMSWAROOPSINGH UCO BANK(607066)
107 BHIND MP-02-002-039-001/624
(DONCHARA) 		1702002039NRG24051220230528814 05/12/2023 NARAYAN DEVI 1702002039WL017885 NARAYAN DEVI 00688 FINO0001001 884 884 Processed 01/01/2024 320039964 NARAYANDEVI UCO BANK(607066)
108 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24051220230528815 05/12/2023 VASUDEV SINGH 1702002039WL017885 VASUDEV SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 320039964 VASUDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
109 BHIND MP-02-002-015-001/407
(JAMPURA) 		1702002015NRG24051220230528420 05/12/2023 PAPPI DEVI 1702002015WL017850 PAPPI DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 PAPPIDEVI STATE BANK OF INDIA(508548)
110 BHIND MP-02-002-015-001/433
(JAMPURA) 		1702002015NRG24051220230528421 05/12/2023 SUMAN 1702002015WL017850 SUMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 SUMAN FINO PAYMENTS BANK LTD(608001)
111 BHIND MP-02-002-015-001/446
(JAMPURA) 		1702002015NRG24051220230528422 05/12/2023 RAJKUMARI 1702002015WL017850 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
112 BHIND MP-02-002-015-002/367
(JAMPURA) 		1702002015NRG24051220230528424 05/12/2023 ANAND 1702002015WL017850 ANAND 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 ANAND BANK OF BARODA(606985)
113 BHIND MP-02-002-015-002/369
(JAMPURA) 		1702002015NRG24051220230528425 05/12/2023 NEERAJ 1702002015WL017850 NEERAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 NEERAJ BANK OF BARODA(606985)
114 BHIND MP-02-002-015-002/370
(JAMPURA) 		1702002015NRG24051220230528426 05/12/2023 VIKASH 1702002015WL017850 VIKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 VIKASH CENTRAL BANK OF INDIA(607115)
115 BHIND MP-02-002-015-002/397
(JAMPURA) 		1702002015NRG24051220230528427 05/12/2023 HARI SHANKAR 1702002015WL017850 HARI SHANKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
116 BHIND MP-02-002-015-002/398
(JAMPURA) 		1702002015NRG24051220230528428 05/12/2023 HARLAL 1702002015WL017850 HARLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 HARLAL FINO PAYMENTS BANK LTD(608001)
117 BHIND MP-02-002-015-002/399
(JAMPURA) 		1702002015NRG24051220230528429 05/12/2023 BHUPENDRA PRAJAPATI 1702002015WL017850 BHUPENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 BHUPENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
118 BHIND MP-02-002-015-002/400
(JAMPURA) 		1702002015NRG24051220230528430 05/12/2023 RAJEV KUSHVAH 1702002015WL017850 RAJEV KUSHVAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 RAJEVKUSHVAH FINO PAYMENTS BANK LTD(608001)
119 BHIND MP-02-002-015-002/401
(JAMPURA) 		1702002015NRG24051220230528431 05/12/2023 MAHABEER 1702002015WL017850 MAHABEER 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 MAHABEER FINO PAYMENTS BANK LTD(608001)
120 BHIND MP-02-002-015-002/402
(JAMPURA) 		1702002015NRG24051220230528432 05/12/2023 KAMBOD 1702002015WL017850 KAMBOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 KAMBOD FINO PAYMENTS BANK LTD(608001)
121 BHIND MP-02-002-015-002/403
(JAMPURA) 		1702002015NRG24051220230528433 05/12/2023 MALKHAN 1702002015WL017850 MALKHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 MALKHAN FINO PAYMENTS BANK LTD(608001)
122 BHIND MP-02-002-052-003/522
(ATARSOOMA) 		1702002052NRG24051220230528507 05/12/2023 ANKUSH SINGH 1702002052WL017867 ANKUSH SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 ANKUSHSINGH UCO BANK(607066)
123 BHIND MP-02-002-052-003/524
(ATARSOOMA) 		1702002052NRG24051220230528508 05/12/2023 PHOOL SINGH 1702002052WL017867 PHOOL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIND MP-02-002-052-003/528
(ATARSOOMA) 		1702002052NRG24051220230528509 05/12/2023 ANAND SINGH 1702002052WL017867 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 ANANDSINGH UCO BANK(607066)
125 BHIND MP-02-002-052-003/533
(ATARSOOMA) 		1702002052NRG24051220230528511 05/12/2023 VEERBHAN SINGH 1702002052WL017867 VEERBHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320039964 VEERBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
126 BHIND MP-02-002-052-003/371
(ATARSOOMA) 		1702002052NRG24051220230528506 05/12/2023 baburam 1702002052WL017867 baburam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320039964 baburam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 BHIND MP-02-002-051-001/607
(SAGARA) 		1702002051NRG24051220230528539 05/12/2023 RAMDATT 1702002051WL017869 RAMDATT 00697 BKID0MG9011 1326 1326 Processed 01/01/2024 320039964 RAMDATT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 BHIND MP-02-002-039-001/620
(DONCHARA) 		1702002039NRG24051220230528811 05/12/2023 ANITA 1702002039WL017885 ANITA 00697 BKID0MG9018 884 884 Processed 01/01/2024 320039964 ANITA UCO BANK(607066)
129 BHIND MP-02-002-039-001/628
(DONCHARA) 		1702002039NRG24051220230528817 05/12/2023 PUSHPA 1702002039WL017885 PUSHPA 00697 BKID0MG9018 884 884 Processed 01/01/2024 320039964 PUSHPA STATE BANK OF INDIA(508548)
130 BHIND MP-02-002-039-001/646
(DONCHARA) 		1702002039NRG24051220230528829 05/12/2023 SUDAMA 1702002039WL017885 SUDAMA 00697 BKID0MG9018 884 884 Processed 02/01/2024 320039964 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
131 BHIND MP-02-002-039-001/650
(DONCHARA) 		1702002039NRG24051220230528831 05/12/2023 Rajendra 1702002039WL017885 Rajendra 00697 BKID0MG9018 884 884 Processed 01/01/2024 320039964 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
132 BHIND MP-02-002-039-001/651
(DONCHARA) 		1702002039NRG24051220230528832 05/12/2023 VINEETA 1702002039WL017885 VINEETA 00697 BKID0MG9018 884 884 Processed 01/01/2024 320039964 VINEETA UCO BANK(607066)
133 BHIND MP-02-002-039-001/658
(DONCHARA) 		1702002039NRG24051220230528837 05/12/2023 GUDDI DEVI 1702002039WL017885 GUDDI DEVI 00697 BKID0MG9018 884 884 Processed 01/01/2024 320039964 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
134 BHIND MP-02-002-039-001/659
(DONCHARA) 		1702002039NRG24051220230528838 05/12/2023 Jitendra 1702002039WL017885 Jitendra 00697 BKID0MG9018 884 884 Processed 01/01/2024 320039964 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
135 BHIND MP-02-002-052-001/362
(ATARSOOMA) 		1702002052NRG24051220230528500 05/12/2023 RAMMURTI 1702002052WL017867 RAMMURTI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320039964 RAMMURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_051223APB_FTO_375607 AXIS BANK UTIB0001351 BHIND 1326
2 BHIND MP1702002_051223APB_FTO_375607 Bank of Baroda BARB0BHINDX BHIND 2210
3 BHIND MP1702002_051223APB_FTO_375607 Bank of India BKID0009069 BHIND 4862
4 BHIND MP1702002_051223APB_FTO_375607 Central Bank Of India CBIN0280783 BHIND 10608
5 BHIND MP1702002_051223APB_FTO_375607 Central Bank Of India CBIN0282060 AKODA 10608
6 BHIND MP1702002_051223APB_FTO_375607 IDBI Bank IBKL0001554 BHIND 2652
7 BHIND MP1702002_051223APB_FTO_375607 Punjab National Bank PUNB0020010 Bhind 1326
8 BHIND MP1702002_051223APB_FTO_375607 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 6188
9 BHIND MP1702002_051223APB_FTO_375607 State Bank of India SBIN0003512 BHIND 13260
10 BHIND MP1702002_051223APB_FTO_375607 State Bank of India SBIN0010839 COLLECTORATE BHIND 20774
11 BHIND MP1702002_051223APB_FTO_375607 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
12 BHIND MP1702002_051223APB_FTO_375607 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2210
13 BHIND MP1702002_051223APB_FTO_375607 UCO Bank UCBA0000013 BHIND 1326
14 BHIND MP1702002_051223APB_FTO_375607 UCO Bank UCBA0001282 UMRI 46852
15 BHIND MP1702002_051223APB_FTO_375607 Union Bank of India UBIN0568937 BHIND 1326
16 BHIND MP1702002_051223APB_FTO_375607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
17 BHIND MP1702002_051223APB_FTO_375607 Fino Payments Bank Ltd FINO0001446 MP RO 22542
18 BHIND MP1702002_051223APB_FTO_375607 India Post Payments Bank IPOS0000001 Bhind 1326
19 BHIND MP1702002_051223APB_FTO_375607 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
20 BHIND MP1702002_051223APB_FTO_375607 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 6188
21 BHIND MP1702002_051223APB_FTO_375607 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 1326

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