Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_291023APB_FTO_337001
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-02-002-012-003/725
(KIRATPURA) 		1702002012NRG24291020230467852 29/10/2023 CHHOTE SHAKYA 1702002012WL015962 CHHOTE SHAKYA 00045 BARB0BHINDX 1326 1326 Processed 08/11/2023 288398218 CHHOTESHAKYA BANK OF BARODA(606985)
2 BHIND MP-02-002-032-002/257
(BINDVA) 		1702002032NRG24291020230468120 29/10/2023 PHOOLAN DEVI 1702002032WL015971 PHOOLAN DEVI 00045 BARB0BHINDX 884 884 Processed 08/11/2023 288398218 PHOOLANDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 BHIND MP-02-002-012-003/907
(KIRATPURA) 		1702002012NRG24291020230467860 29/10/2023 GOPAL SINGH 1702002012WL015962 GOPAL SINGH 00048 BKID0009069 1326 1326 Processed 08/11/2023 288398218 GOPALSINGH BANK OF INDIA(508505)
4 BHIND MP-02-002-012-003/915
(KIRATPURA) 		1702002012NRG24291020230467865 29/10/2023 Brajraj singh 1702002012WL015962 Brajraj singh 00048 BKID0009069 1326 1326 Processed 08/11/2023 288398218 Brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIND MP-02-002-012-003/922
(KIRATPURA) 		1702002012NRG24291020230467868 29/10/2023 kalpana 1702002012WL015962 kalpana 00048 BKID0009069 1326 1326 Processed 08/11/2023 288398218 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIND MP-02-002-056-001/489
(TEHANGUR) 		1702002056NRG24291020230467925 29/10/2023 ANSHIKA MISHRA 1702002056WL015964 ANSHIKA MISHRA 00048 BKID0009069 1326 1326 Processed 08/11/2023 288398218 ANSHIKAMISHRA BANK OF BARODA(606985)
SubTotal 5304 5304
7 BHIND MP-02-002-012-003/912
(KIRATPURA) 		1702002012NRG24291020230467863 29/10/2023 RAMBARAN SINGH 1702002012WL015962 RAMBARAN SINGH 00078 CNRB0004771 1326 1326 Processed 08/11/2023 288398218 RAMBARANSINGH CANARA BANK(508532)
8 BHIND MP-02-002-012-003/916
(KIRATPURA) 		1702002012NRG24291020230467866 29/10/2023 UMA DEVI 1702002012WL015962 UMA DEVI 00078 CNRB0004771 1326 1326 Processed 08/11/2023 288398218 UMADEVI CANARA BANK(508532)
SubTotal 2652 2652
9 BHIND MP-02-002-012-003/669
(KIRATPURA) 		1702002012NRG24291020230467848 29/10/2023 MAHARAJ SINGH 1702002012WL015962 MAHARAJ SINGH 00089 CBIN0280783 1326 1326 Processed 08/11/2023 288398218 MAHARAJSINGH BANK OF BARODA(606985)
10 BHIND MP-02-002-012-003/713
(KIRATPURA) 		1702002012NRG24291020230467851 29/10/2023 SHRIVAS UDAYVEER 1702002012WL015962 SHRIVAS UDAYVEER 00089 CBIN0280783 1326 1326 Processed 08/11/2023 288398218 SHRIVASUDAYVEER BANK OF BARODA(606985)
11 BHIND MP-02-002-012-003/903
(KIRATPURA) 		1702002012NRG24291020230467859 29/10/2023 chandravati 1702002012WL015962 chandravati 00089 CBIN0280783 1326 1326 Processed 08/11/2023 288398218 chandravati CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-012-003/97
(KIRATPURA) 		1702002012NRG24291020230467871 29/10/2023 ASHARAM SHAKYA 1702002012WL015962 ASHARAM SHAKYA 00089 CBIN0280783 1326 1326 Processed 08/11/2023 288398218 ASHARAMSHAKYA CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-032-002/171
(BINDVA) 		1702002032NRG24291020230468114 29/10/2023 HARGOVIND 1702002032WL015971 HARGOVIND 00089 CBIN0280783 884 884 Processed 08/11/2023 288398218 HARGOVIND CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-056-001/453
(TEHANGUR) 		1702002056NRG24291020230467919 29/10/2023 VEERPRATAP SINGH 1702002056WL015964 VEERPRATAP SINGH 00089 CBIN0280783 1326 1326 Processed 08/11/2023 288398218 VEERPRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
15 BHIND MP-02-002-032-002/109
(BINDVA) 		1702002032NRG24291020230468102 29/10/2023 HARNAM SINGH 1702002032WL015971 HARNAM SINGH 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-032-002/112
(BINDVA) 		1702002032NRG24291020230468103 29/10/2023 UDAYRAM 1702002032WL015971 UDAYRAM 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 UDAYRAM CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-032-002/129
(BINDVA) 		1702002032NRG24291020230468105 29/10/2023 RAMNIWAS 1702002032WL015971 RAMNIWAS 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-032-002/129
(BINDVA) 		1702002032NRG24291020230468104 29/10/2023 RAMNIWAS 1702002032WL015971 RAMNIWAS 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 RAMNIWAS CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-032-002/130
(BINDVA) 		1702002032NRG24291020230468107 29/10/2023 RAJESH SINGH 1702002032WL015971 RAJESH SINGH 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
20 BHIND MP-02-002-032-002/130
(BINDVA) 		1702002032NRG24291020230468106 29/10/2023 RAJESH SINGH 1702002032WL015971 RAJESH SINGH 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 RAJESHSINGH BANK OF BARODA(606985)
21 BHIND MP-02-002-032-002/133
(BINDVA) 		1702002032NRG24291020230468108 29/10/2023 RAMPRAKASH 1702002032WL015971 RAMPRAKASH 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
22 BHIND MP-02-002-032-002/135
(BINDVA) 		1702002032NRG24291020230468110 29/10/2023 DEVENDRA SINGH KUSHWAH 1702002032WL015971 DEVENDRA SINGH KUSHWAH 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 DEVENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-032-002/139
(BINDVA) 		1702002032NRG24291020230468111 29/10/2023 RAJENDRA SHRI 1702002032WL015971 RAJENDRA SHRI 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 RAJENDRASHRI CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-032-002/168
(BINDVA) 		1702002032NRG24291020230468113 29/10/2023 PRADEEP 1702002032WL015971 PRADEEP 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 PRADEEP CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-032-002/372
(BINDVA) 		1702002032NRG24291020230468123 29/10/2023 SATENDRA SINGH 1702002032WL015971 SATENDRA SINGH 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-032-002/77
(BINDVA) 		1702002032NRG24291020230468125 29/10/2023 ASHARAM 1702002032WL015971 ASHARAM 00089 CBIN0281396 884 884 Processed 08/11/2023 288398218 ASHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
27 BHIND MP-02-002-056-001/443
(TEHANGUR) 		1702002056NRG24291020230467916 29/10/2023 jitu 1702002056WL015964 jitu 00089 CBIN0284177 1326 1326 Processed 08/11/2023 288398218 jitu CENTRAL BANK OF INDIA(607115)
28 BHIND MP-02-002-056-001/449
(TEHANGUR) 		1702002056NRG24291020230467917 29/10/2023 vipal singh 1702002056WL015964 vipal singh 00089 CBIN0284177 1326 1326 Processed 08/11/2023 288398218 vipalsingh CENTRAL BANK OF INDIA(607115)
29 BHIND MP-02-002-056-001/451
(TEHANGUR) 		1702002056NRG24291020230467918 29/10/2023 mangal siingh 1702002056WL015964 mangal siingh 00089 CBIN0284177 1326 1326 Processed 08/11/2023 288398218 mangalsiingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 BHIND MP-02-002-012-003/924
(KIRATPURA) 		1702002012NRG24291020230467870 29/10/2023 vishwajeet singh 1702002012WL015962 vishwajeet singh 00168 ICIC0001435 1326 1326 Processed 08/11/2023 288398218 vishwajeetsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
31 BHIND MP-02-002-012-003/921
(KIRATPURA) 		1702002012NRG24291020230467867 29/10/2023 avadhesh kumar 1702002012WL015962 avadhesh kumar 00354 PUNB0606800 1326 1326 Processed 08/11/2023 288398218 avadheshkumar PUNJAB NATIONAL BANK(508568)
32 BHIND MP-02-002-056-001/463
(TEHANGUR) 		1702002056NRG24291020230467921 29/10/2023 BRAJRAJ SINGH 1702002056WL015964 BRAJRAJ SINGH 00354 PUNB0606800 1326 1326 Processed 08/11/2023 288398218 BRAJRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 BHIND MP-02-002-012-001/472
(KIRATPURA) 		1702002012NRG24291020230467844 29/10/2023 KISHANPAL SINGH 1702002012WL015962 KISHANPAL SINGH 00415 SBIN0003512 1326 1326 Processed 08/11/2023 288398218 KISHANPALSINGH PUNJAB NATIONAL BANK(508568)
34 BHIND MP-02-002-012-003/514
(KIRATPURA) 		1702002012NRG24291020230467847 29/10/2023 PANKAJ SHRIVAS 1702002012WL015962 PANKAJ SHRIVAS 00415 SBIN0003512 1326 1326 Processed 08/11/2023 288398218 PANKAJSHRIVAS PUNJAB NATIONAL BANK(508568)
35 BHIND MP-02-002-012-003/911
(KIRATPURA) 		1702002012NRG24291020230467862 29/10/2023 santosh shrivas 1702002012WL015962 santosh shrivas 00415 SBIN0003512 1326 1326 Processed 08/11/2023 288398218 santoshshrivas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 BHIND MP-02-002-012-003/100
(KIRATPURA) 		1702002012NRG24291020230467846 29/10/2023 BHAGWATI SINGH 1702002012WL015962 BHAGWATI SINGH 00415 SBIN0004807 1326 1326 Processed 08/11/2023 288398218 BHAGWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 BHIND MP-02-002-012-001/416
(KIRATPURA) 		1702002012NRG24291020230467842 29/10/2023 RAJU SINGH 1702002012WL015962 RAJU SINGH 00415 SBIN0010839 1326 1326 Processed 08/11/2023 288398218 RAJUSINGH STATE BANK OF INDIA(508548)
38 BHIND MP-02-002-012-001/446
(KIRATPURA) 		1702002012NRG24291020230467843 29/10/2023 GAJENDRA SINGH 1702002012WL015962 GAJENDRA SINGH 00415 SBIN0010839 1326 1326 Processed 08/11/2023 288398218 GAJENDRASINGH STATE BANK OF INDIA(508548)
39 BHIND MP-02-002-012-003/914
(KIRATPURA) 		1702002012NRG24291020230467864 29/10/2023 ARTI 1702002012WL015962 ARTI 00415 SBIN0010839 1326 1326 Processed 08/11/2023 288398218 ARTI STATE BANK OF INDIA(508548)
40 BHIND MP-02-002-032-002/177-A
(BINDVA) 		1702002032NRG24291020230468115 29/10/2023 POOTI 1702002032WL015971 POOTI 00415 SBIN0010839 884 884 Processed 08/11/2023 288398218 POOTI STATE BANK OF INDIA(508548)
41 BHIND MP-02-002-032-002/180
(BINDVA) 		1702002032NRG24291020230468116 29/10/2023 BABLI 1702002032WL015971 BABLI 00415 SBIN0010839 884 884 Processed 08/11/2023 288398218 BABLI STATE BANK OF INDIA(508548)
42 BHIND MP-02-002-032-002/189
(BINDVA) 		1702002032NRG24291020230468117 29/10/2023 BHIKAM SINGH 1702002032WL015971 BHIKAM SINGH 00415 SBIN0010839 884 884 Processed 08/11/2023 288398218 BHIKAMSINGH STATE BANK OF INDIA(508548)
43 BHIND MP-02-002-032-002/208
(BINDVA) 		1702002032NRG24291020230468118 29/10/2023 RADHA DEVI 1702002032WL015971 RADHA DEVI 00415 SBIN0010839 884 884 Processed 08/11/2023 288398218 RADHADEVI STATE BANK OF INDIA(508548)
44 BHIND MP-02-002-032-002/213
(BINDVA) 		1702002032NRG24291020230468119 29/10/2023 DHARAM SINGH 1702002032WL015971 DHARAM SINGH 00415 SBIN0010839 884 884 Processed 08/11/2023 288398218 DHARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
45 BHIND MP-02-002-012-003/753
(KIRATPURA) 		1702002012NRG24291020230467853 29/10/2023 BRAJESH SHRIWAS 1702002012WL015962 BRAJESH SHRIWAS 00415 SBIN0030093 1326 1326 Processed 08/11/2023 288398218 BRAJESHSHRIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 BHIND MP-02-002-056-001/459
(TEHANGUR) 		1702002056NRG24291020230467920 29/10/2023 SHATRUGHAN SINGH 1702002056WL015964 SHATRUGHAN SINGH 00415 SBIN0030395 1326 1326 Processed 08/11/2023 288398218 SHATRUGHANSINGH GENERAL POST OFFICE(607245)
SubTotal 1326 1326
47 BHIND MP-02-002-045-001/157-B
(GUSING) 		1702002045NRG24271020230465750 29/10/2023 SHIV CHARAN 1702002045WL015880 SHIV CHARAN 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 SHIVCHARAN UCO BANK(607066)
48 BHIND MP-02-002-045-001/157-C
(GUSING) 		1702002045NRG24271020230465751 29/10/2023 SHIV NARAYAN 1702002045WL015880 SHIV NARAYAN 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 SHIVNARAYAN UCO BANK(607066)
49 BHIND MP-02-002-045-001/158-A
(GUSING) 		1702002045NRG24271020230465752 29/10/2023 SURESH 1702002045WL015880 SURESH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 SURESH UCO BANK(607066)
50 BHIND MP-02-002-045-001/173-A
(GUSING) 		1702002045NRG24271020230465754 29/10/2023 SHELENDRA 1702002045WL015880 SHELENDRA 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 SHELENDRA UCO BANK(607066)
51 BHIND MP-02-002-045-001/28
(GUSING) 		1702002045NRG24271020230465755 29/10/2023 BALVEER 1702002045WL015880 BALVEER 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 BALVEER UCO BANK(607066)
52 BHIND MP-02-002-045-001/43-A
(GUSING) 		1702002045NRG24271020230465756 29/10/2023 RAJESH 1702002045WL015880 RAJESH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 RAJESH UCO BANK(607066)
53 BHIND MP-02-002-045-001/49
(GUSING) 		1702002045NRG24271020230465757 29/10/2023 PRAHALAD 1702002045WL015880 PRAHALAD 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 PRAHALAD UCO BANK(607066)
54 BHIND MP-02-002-045-001/51
(GUSING) 		1702002045NRG24271020230465758 29/10/2023 VIMLESH 1702002045WL015880 VIMLESH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 VIMLESH UCO BANK(607066)
55 BHIND MP-02-002-056-001/487
(TEHANGUR) 		1702002056NRG24291020230467924 29/10/2023 RADHA DEVI 1702002056WL015964 RADHA DEVI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIND MP-02-002-056-001/527
(TEHANGUR) 		1702002056NRG24291020230467929 29/10/2023 Mohani devi 1702002056WL015964 Mohani devi 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 Mohanidevi UCO BANK(607066)
57 BHIND MP-02-002-056-001/528
(TEHANGUR) 		1702002056NRG24291020230467930 29/10/2023 shivani rajawat 1702002056WL015964 shivani rajawat 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 shivanirajawat UCO BANK(607066)
58 BHIND MP-02-002-060-003/10-A
(AKAHA) 		1702002045NRG24271020230465760 29/10/2023 RAJKUMAR 1702002045WL015880 RAJKUMAR 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 RAJKUMAR UCO BANK(607066)
59 BHIND MP-02-002-060-003/12
(AKAHA) 		1702002045NRG24271020230465761 29/10/2023 RAJVEER 1702002045WL015880 RAJVEER 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 RAJVEER UCO BANK(607066)
60 BHIND MP-02-002-060-003/19
(AKAHA) 		1702002045NRG24271020230465762 29/10/2023 MAHESH KUMAR 1702002045WL015880 MAHESH KUMAR 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 MAHESHKUMAR UCO BANK(607066)
61 BHIND MP-02-002-060-003/22
(AKAHA) 		1702002045NRG24271020230465763 29/10/2023 ANEETA DEVI 1702002045WL015880 ANEETA DEVI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 ANEETADEVI UCO BANK(607066)
62 BHIND MP-02-002-060-003/28-B
(AKAHA) 		1702002045NRG24271020230465764 29/10/2023 VIMLESH 1702002045WL015880 VIMLESH 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 VIMLESH UCO BANK(607066)
63 BHIND MP-02-002-060-003/36
(AKAHA) 		1702002045NRG24271020230465765 29/10/2023 RANI 1702002045WL015880 RANI 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 RANI UCO BANK(607066)
64 BHIND MP-02-002-060-003/4-A
(AKAHA) 		1702002045NRG24271020230465766 29/10/2023 LAXMAN 1702002045WL015880 LAXMAN 00462 UCBA0001282 1326 1326 Processed 08/11/2023 288398218 LAXMAN UCO BANK(607066)
SubTotal 23868 23868
65 BHIND MP-02-002-012-003/923
(KIRATPURA) 		1702002012NRG24291020230467869 29/10/2023 rajveer singh 1702002012WL015962 rajveer singh 00468 UBIN0827606 1326 1326 Processed 08/11/2023 288398218 rajveersingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 BHIND MP-02-002-032-002/328
(BINDVA) 		1702002032NRG24291020230468121 29/10/2023 samla devi 1702002032WL015971 samla devi 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 samladevi STATE BANK OF INDIA(508548)
67 BHIND MP-02-002-032-002/330
(BINDVA) 		1702002032NRG24291020230468122 29/10/2023 mangleshi 1702002032WL015971 mangleshi 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 mangleshi STATE BANK OF INDIA(508548)
68 BHIND MP-02-002-032-002/381
(BINDVA) 		1702002032NRG24291020230468124 29/10/2023 SHIVA 1702002032WL015971 SHIVA 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 SHIVA FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-032-003/58
(BINDVA) 		1702002032NRG24291020230468126 29/10/2023 Reena Devi 1702002032WL015971 Reena Devi 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 ReenaDevi FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-032-003/62
(BINDVA) 		1702002032NRG24291020230468128 29/10/2023 Jagdeesh 1702002032WL015971 Jagdeesh 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 Jagdeesh FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-032-003/63
(BINDVA) 		1702002032NRG24291020230468129 29/10/2023 Siyavati 1702002032WL015971 Siyavati 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 Siyavati FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-032-003/64
(BINDVA) 		1702002032NRG24291020230468130 29/10/2023 Mukut singh 1702002032WL015971 Mukut singh 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 Mukutsingh FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-032-003/65
(BINDVA) 		1702002032NRG24291020230468131 29/10/2023 Pothiram 1702002032WL015971 Pothiram 00688 FINO0001446 884 884 Processed 08/11/2023 288398218 Pothiram CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
74 BHIND MP-02-002-056-001/161
(TEHANGUR) 		1702002056NRG24291020230467915 29/10/2023 MAHARAJ 1702002056WL015964 MAHARAJ 00697 BKID0MG9011 1326 1326 Processed 08/11/2023 288398218 MAHARAJ NARMADA JHABUA GRAMIN BANK(508515)
75 BHIND MP-02-002-056-001/522
(TEHANGUR) 		1702002056NRG24291020230467926 29/10/2023 annu rajawat 1702002056WL015964 annu rajawat 00697 BKID0MG9011 1326 1326 Processed 08/11/2023 288398218 annurajawat NARMADA JHABUA GRAMIN BANK(508515)
76 BHIND MP-02-002-056-001/524
(TEHANGUR) 		1702002056NRG24291020230467927 29/10/2023 sudha devi 1702002056WL015964 sudha devi 00697 BKID0MG9011 1326 1326 Processed 08/11/2023 288398218 sudhadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24291020230467923 29/10/2023 Rajendra Singh 1702002056WL015964 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288398218 RajendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_291023APB_FTO_337001 Bank of Baroda BARB0BHINDX BHIND 2210
2 BHIND MP1702002_291023APB_FTO_337001 Bank of India BKID0009069 BHIND 5304
3 BHIND MP1702002_291023APB_FTO_337001 Canara Bank CNRB0004771 BHIND 2652
4 BHIND MP1702002_291023APB_FTO_337001 Central Bank Of India CBIN0280783 BHIND 7514
5 BHIND MP1702002_291023APB_FTO_337001 Central Bank Of India CBIN0281396 PHOOP 10608
6 BHIND MP1702002_291023APB_FTO_337001 Central Bank Of India CBIN0284177 PANDRAI 3978
7 BHIND MP1702002_291023APB_FTO_337001 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1326
8 BHIND MP1702002_291023APB_FTO_337001 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2652
9 BHIND MP1702002_291023APB_FTO_337001 State Bank of India SBIN0003512 BHIND 3978
10 BHIND MP1702002_291023APB_FTO_337001 State Bank of India SBIN0004807 SEONDHA 1326
11 BHIND MP1702002_291023APB_FTO_337001 State Bank of India SBIN0010839 COLLECTORATE BHIND 8398
12 BHIND MP1702002_291023APB_FTO_337001 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
13 BHIND MP1702002_291023APB_FTO_337001 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
14 BHIND MP1702002_291023APB_FTO_337001 UCO Bank UCBA0001282 UMRI 23868
15 BHIND MP1702002_291023APB_FTO_337001 Union Bank of India UBIN0827606 BHIND 1326
16 BHIND MP1702002_291023APB_FTO_337001 Fino Payments Bank Ltd FINO0001446 MP RO 7072
17 BHIND MP1702002_291023APB_FTO_337001 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
18 BHIND MP1702002_291023APB_FTO_337001 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 1326

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