Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_270723APB_FTO_189391
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-02-005-028-001/659-A
(ACHALPURA) 		1702005028NRG24220720230233461 27/07/2023 RADHA SONI 1702005028WL008004 RADHA SONI 00045 BARB0BHINDX 1326 1326 Processed 01/08/2023 274511619 RADHASONI BANK OF BARODA(606985)
SubTotal 1326 1326
2 RON MP-02-005-017-001/175
(PACHOKHARA) 		1702005017NRG24260720230242639 27/07/2023 Kuwarshri Devi 1702005017WL008315 Kuwarshri Devi 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 KuwarshriDevi BANK OF BARODA(606985)
3 RON MP-02-005-017-002/39-A
(PACHOKHARA) 		1702005017NRG24260720230242643 27/07/2023 SUMAN DEVI 1702005017WL008315 SUMAN DEVI 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 SUMANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RON MP-02-005-028-001/116
(ACHALPURA) 		1702005028NRG24220720230233432 27/07/2023 chandtara 1702005028WL008003 chandtara 00089 CBIN0280784 1105 1105 Processed 01/08/2023 274511619 chandtara CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-028-001/264-B
(ACHALPURA) 		1702005028NRG24220720230233442 27/07/2023 SUNEETA 1702005028WL008004 SUNEETA 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 SUNEETA CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-028-001/267-A
(ACHALPURA) 		1702005028NRG24220720230233443 27/07/2023 SONAM 1702005028WL008004 SONAM 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 SONAM CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-028-001/584-A
(ACHALPURA) 		1702005028NRG24220720230233453 27/07/2023 radhika chaturvedi 1702005028WL008004 radhika chaturvedi 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 radhikachaturvedi CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-028-001/584-B
(ACHALPURA) 		1702005028NRG24220720230233454 27/07/2023 manisha chaturvedi 1702005028WL008004 manisha chaturvedi 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 manishachaturvedi UCO BANK(607066)
9 RON MP-02-005-028-001/606-A
(ACHALPURA) 		1702005028NRG24220720230233457 27/07/2023 Arti 1702005028WL008004 Arti 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 Arti CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-028-001/627-A
(ACHALPURA) 		1702005028NRG24220720230233458 27/07/2023 umesh 1702005028WL008004 umesh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 umesh STATE BANK OF INDIA(508548)
11 RON MP-02-005-028-001/654-A
(ACHALPURA) 		1702005028NRG24220720230233459 27/07/2023 mohan pathak 1702005028WL008004 mohan pathak 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 mohanpathak CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-028-001/794
(ACHALPURA) 		1702005028NRG24220720230233465 27/07/2023 Aruna 1702005028WL008004 Aruna 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 Aruna CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-028-001/828
(ACHALPURA) 		1702005028NRG24220720230233437 27/07/2023 munni devi 1702005028WL008003 munni devi 00089 CBIN0280784 1105 1105 Processed 01/08/2023 274511619 munnidevi CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-034-001/1014-A
(MACHAND) 		1702005034NRG24220720230232626 27/07/2023 girja 1702005034WL007975 girja 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 girja CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-034-001/1046
(MACHAND) 		1702005034NRG24220720230232629 27/07/2023 jagat singh 1702005034WL007975 jagat singh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 jagatsingh CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-034-001/1392-A
(MACHAND) 		1702005034NRG24220720230232640 27/07/2023 sakesh 1702005034WL007975 sakesh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 sakesh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-034-001/1420-A
(MACHAND) 		1702005034NRG24220720230232647 27/07/2023 rahul kumar gupta 1702005034WL007975 rahul kumar gupta 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 rahulkumargupta CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-034-001/1421-A
(MACHAND) 		1702005034NRG24220720230232648 27/07/2023 kamlesh 1702005034WL007975 kamlesh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 kamlesh CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-034-001/1425-A
(MACHAND) 		1702005034NRG24220720230232650 27/07/2023 AMIT KUMAR 1702005034WL007975 AMIT KUMAR 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 AMITKUMAR CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-034-001/1436-A
(MACHAND) 		1702005034NRG24220720230232659 27/07/2023 Rashmi 1702005034WL007975 Rashmi 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 Rashmi STATE BANK OF INDIA(508548)
21 RON MP-02-005-034-001/1462-A
(MACHAND) 		1702005034NRG24220720230232666 27/07/2023 Akash Gautam 1702005034WL007975 Akash Gautam 00089 CBIN0280784 1105 1105 Processed 01/08/2023 274511619 AkashGautam STATE BANK OF INDIA(508548)
22 RON MP-02-005-034-001/1478-A
(MACHAND) 		1702005034NRG24220720230232669 27/07/2023 Deepak Rathaur 1702005034WL007975 Deepak Rathaur 00089 CBIN0280784 1105 1105 Processed 01/08/2023 274511619 DeepakRathaur CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-034-001/1482-A
(MACHAND) 		1702005034NRG24220720230232670 27/07/2023 Guddee 1702005034WL007975 Guddee 00089 CBIN0280784 1105 1105 Processed 01/08/2023 274511619 Guddee CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-034-001/1491-A
(MACHAND) 		1702005034NRG24220720230232673 27/07/2023 Anupam Dixit 1702005034WL007975 Anupam Dixit 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 AnupamDixit CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-034-001/1512-A
(MACHAND) 		1702005034NRG24220720230232678 27/07/2023 Sandhya 1702005034WL007975 Sandhya 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
26 RON MP-02-005-034-001/1540-A
(MACHAND) 		1702005034NRG24220720230232692 27/07/2023 Deepesh 1702005034WL007976 Deepesh 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 Deepesh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24220720230232685 27/07/2023 santosh rawat 1702005034WL007975 santosh rawat 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 santoshrawat CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-034-001/64
(MACHAND) 		1702005034NRG24220720230232697 27/07/2023 shrikrishna 1702005034WL007976 shrikrishna 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 shrikrishna CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-034-001/986
(MACHAND) 		1702005034NRG24220720230232691 27/07/2023 neeraj 1702005034WL007975 neeraj 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 neeraj STATE BANK OF INDIA(508548)
30 RON MP-02-005-036-001/2
(LOHCHARA) 		1702005036NRG24250720230239413 27/07/2023 RADHESHYAM 1702005036WL008209 RADHESHYAM 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 RADHESHYAM CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-036-002/44
(LOHCHARA) 		1702005036NRG24250720230239412 27/07/2023 sumitra devi 1702005036WL008208 sumitra devi 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 sumitradevi STATE BANK OF INDIA(508548)
32 RON MP-02-005-036-002/47
(LOHCHARA) 		1702005036NRG24250720230239414 27/07/2023 nirpat 1702005036WL008210 nirpat 00089 CBIN0280784 1326 1326 Processed 01/08/2023 274511619 nirpat CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
33 RON MP-02-005-037-001/423
(MORKHI) 		1702005037NRG24240720230236902 27/07/2023 Neeraj Kumar 1702005037WL008134 Neeraj Kumar 00089 CBIN0281231 1326 1326 Processed 01/08/2023 274511619 NeerajKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 RON MP-02-005-017-001/354
(PACHOKHARA) 		1702005017NRG24260720230242642 27/07/2023 BALMUKHAND KUSTWAR 1702005017WL008315 BALMUKHAND KUSTWAR 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274511619 BALMUKHANDKUSTWAR CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-028-001/596-A
(ACHALPURA) 		1702005028NRG24220720230233456 27/07/2023 parvati devi 1702005028WL008004 parvati devi 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274511619 parvatidevi CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-028-001/596-A
(ACHALPURA) 		1702005028NRG24220720230233455 27/07/2023 sanjay kumar 1702005028WL008004 sanjay kumar 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274511619 sanjaykumar CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-028-001/659-B
(ACHALPURA) 		1702005028NRG24220720230233462 27/07/2023 RENU JAIN 1702005028WL008004 RENU JAIN 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274511619 RENUJAIN CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-037-001/424
(MORKHI) 		1702005037NRG24240720230236903 27/07/2023 Kishori devi 1702005037WL008134 Kishori devi 00089 CBIN0281684 1326 1326 Processed 01/08/2023 274511619 Kishoridevi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
39 RON MP-02-005-028-001/659
(ACHALPURA) 		1702005028NRG24220720230233460 27/07/2023 abhishek 1702005028WL008004 abhishek 00415 SBIN0003512 1326 1326 Processed 01/08/2023 274511619 abhishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24220720230232643 27/07/2023 rajendra 1702005034WL007975 rajendra 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274511619 rajendra STATE BANK OF INDIA(508548)
41 RON MP-02-005-034-001/1509
(MACHAND) 		1702005034NRG24220720230232675 27/07/2023 Mahendra singh 1702005034WL007975 Mahendra singh 00415 SBIN0010842 1326 1326 Processed 01/08/2023 274511619 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 RON MP-02-005-003-002/11-A
(KOT) 		1702005003NRG24270720230246199 27/07/2023 GANGA SINGH 1702005003WL008424 GANGA SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 GANGASINGH FINO PAYMENTS BANK LTD(608001)
43 RON MP-02-005-017-001/2-A
(PACHOKHARA) 		1702005017NRG24260720230242641 27/07/2023 ATAR SINGH 1702005017WL008315 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 ATARSINGH STATE BANK OF INDIA(508548)
44 RON MP-02-005-017-001/2-A
(PACHOKHARA) 		1702005017NRG24260720230242640 27/07/2023 ATAR SINGH 1702005017WL008315 ATAR SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 ATARSINGH STATE BANK OF INDIA(508548)
45 RON MP-02-005-028-001/11-B
(ACHALPURA) 		1702005028NRG24220720230233430 27/07/2023 vilesh 1702005028WL008003 vilesh 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 vilesh FINO PAYMENTS BANK LTD(608001)
46 RON MP-02-005-028-001/110
(ACHALPURA) 		1702005028NRG24220720230233431 27/07/2023 ravindra 1702005028WL008003 ravindra 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 ravindra STATE BANK OF INDIA(508548)
47 RON MP-02-005-028-001/117-A
(ACHALPURA) 		1702005028NRG24220720230233433 27/07/2023 naresh singh 1702005028WL008003 naresh singh 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 nareshsingh STATE BANK OF INDIA(508548)
48 RON MP-02-005-028-001/183-A
(ACHALPURA) 		1702005028NRG24220720230233439 27/07/2023 suneeta 1702005028WL008004 suneeta 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 suneeta STATE BANK OF INDIA(508548)
49 RON MP-02-005-028-001/240
(ACHALPURA) 		1702005028NRG24220720230233440 27/07/2023 JITENDRA 1702005028WL008004 JITENDRA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 JITENDRA STATE BANK OF INDIA(508548)
50 RON MP-02-005-028-001/251-B
(ACHALPURA) 		1702005028NRG24220720230233441 27/07/2023 gudiya 1702005028WL008004 gudiya 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 gudiya STATE BANK OF INDIA(508548)
51 RON MP-02-005-028-001/302-A
(ACHALPURA) 		1702005028NRG24220720230233444 27/07/2023 maharaj singh 1702005028WL008004 maharaj singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 maharajsingh STATE BANK OF INDIA(508548)
52 RON MP-02-005-028-001/302-A
(ACHALPURA) 		1702005028NRG24220720230233445 27/07/2023 sudha 1702005028WL008004 sudha 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 sudha STATE BANK OF INDIA(508548)
53 RON MP-02-005-028-001/305-A
(ACHALPURA) 		1702005028NRG24220720230233446 27/07/2023 BHAVAR SINGH 1702005028WL008004 BHAVAR SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 BHAVARSINGH STATE BANK OF INDIA(508548)
54 RON MP-02-005-028-001/315-A
(ACHALPURA) 		1702005028NRG24220720230233447 27/07/2023 RAKHI 1702005028WL008004 RAKHI 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RON MP-02-005-028-001/476-A
(ACHALPURA) 		1702005028NRG24220720230233448 27/07/2023 Ramlakhan singh chauhan 1702005028WL008004 Ramlakhan singh chauhan 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Ramlakhansinghchauhan AXIS BANK(607153)
56 RON MP-02-005-028-001/575-A
(ACHALPURA) 		1702005028NRG24220720230233449 27/07/2023 SANTOSH 1702005028WL008004 SANTOSH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 SANTOSH CENTRAL BANK OF INDIA(607115)
57 RON MP-02-005-028-001/575-D
(ACHALPURA) 		1702005028NRG24220720230233452 27/07/2023 Shivam soni 1702005028WL008004 Shivam soni 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Shivamsoni STATE BANK OF INDIA(508548)
58 RON MP-02-005-028-001/668-D
(ACHALPURA) 		1702005028NRG24220720230233463 27/07/2023 Manoj 1702005028WL008004 Manoj 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Manoj STATE BANK OF INDIA(508548)
59 RON MP-02-005-028-001/668-D
(ACHALPURA) 		1702005028NRG24220720230233464 27/07/2023 Satyam 1702005028WL008004 Satyam 00415 SBIN0015079 1326 1326 Rejected 03/08/2023 274511619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RON MP-02-005-028-001/824
(ACHALPURA) 		1702005028NRG24220720230233436 27/07/2023 reeta 1702005028WL008003 reeta 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 reeta STATE BANK OF INDIA(508548)
61 RON MP-02-005-034-001/102-A
(MACHAND) 		1702005034NRG24220720230232628 27/07/2023 govind pratap singh 1702005034WL007975 govind pratap singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 govindpratapsingh STATE BANK OF INDIA(508548)
62 RON MP-02-005-034-001/136
(MACHAND) 		1702005034NRG24220720230232631 27/07/2023 ram singh 1702005034WL007975 ram singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 ramsingh STATE BANK OF INDIA(508548)
63 RON MP-02-005-034-001/1375-A
(MACHAND) 		1702005034NRG24220720230232633 27/07/2023 UPENRA KUMAR 1702005034WL007975 UPENRA KUMAR 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 UPENRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
64 RON MP-02-005-034-001/1376-A
(MACHAND) 		1702005034NRG24220720230232634 27/07/2023 SATEESH KUMAR 1702005034WL007975 SATEESH KUMAR 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 SATEESHKUMAR STATE BANK OF INDIA(508548)
65 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24220720230232636 27/07/2023 rishav singh 1702005034WL007975 rishav singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 rishavsingh STATE BANK OF INDIA(508548)
66 RON MP-02-005-034-001/1386-A
(MACHAND) 		1702005034NRG24220720230232637 27/07/2023 urmila 1702005034WL007975 urmila 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 urmila STATE BANK OF INDIA(508548)
67 RON MP-02-005-034-001/1387-A
(MACHAND) 		1702005034NRG24220720230232638 27/07/2023 narayan ji 1702005034WL007975 narayan ji 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 narayanji AIRTEL PAYMENTS BANK LIMITED(990288)
68 RON MP-02-005-034-001/1391-A
(MACHAND) 		1702005034NRG24220720230232639 27/07/2023 abdhesh 1702005034WL007975 abdhesh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 abdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
69 RON MP-02-005-034-001/1417-A
(MACHAND) 		1702005034NRG24220720230232644 27/07/2023 suneel kumar 1702005034WL007975 suneel kumar 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
70 RON MP-02-005-034-001/1418-A
(MACHAND) 		1702005034NRG24220720230232645 27/07/2023 sanjay 1702005034WL007975 sanjay 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
71 RON MP-02-005-034-001/1428-A
(MACHAND) 		1702005034NRG24220720230232652 27/07/2023 HARENDRA SINGH 1702005034WL007975 HARENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 HARENDRASINGH STATE BANK OF INDIA(508548)
72 RON MP-02-005-034-001/1430-A
(MACHAND) 		1702005034NRG24220720230232654 27/07/2023 REKHA YADAV 1702005034WL007975 REKHA YADAV 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 REKHAYADAV STATE BANK OF INDIA(508548)
73 RON MP-02-005-034-001/1432-A
(MACHAND) 		1702005034NRG24220720230232656 27/07/2023 RAMSEVA 1702005034WL007975 RAMSEVA 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 RAMSEVA STATE BANK OF INDIA(508548)
74 RON MP-02-005-034-001/1435-A
(MACHAND) 		1702005034NRG24220720230232658 27/07/2023 Sulekha 1702005034WL007975 Sulekha 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Sulekha STATE BANK OF INDIA(508548)
75 RON MP-02-005-034-001/1443-A
(MACHAND) 		1702005034NRG24220720230232662 27/07/2023 Priyanka 1702005034WL007975 Priyanka 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Priyanka STATE BANK OF INDIA(508548)
76 RON MP-02-005-034-001/1443-A
(MACHAND) 		1702005034NRG24220720230232661 27/07/2023 ravindra Singh 1702005034WL007975 ravindra Singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 ravindraSingh STATE BANK OF INDIA(508548)
77 RON MP-02-005-034-001/1446-A
(MACHAND) 		1702005034NRG24220720230232664 27/07/2023 Guddu 1702005034WL007975 Guddu 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 Guddu STATE BANK OF INDIA(508548)
78 RON MP-02-005-034-001/1448-A
(MACHAND) 		1702005034NRG24220720230232665 27/07/2023 KamleSavitash 1702005034WL007975 KamleSavitash 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 KamleSavitash NARMADA JHABUA GRAMIN BANK(508515)
79 RON MP-02-005-034-001/1485-A
(MACHAND) 		1702005034NRG24220720230232671 27/07/2023 Siddharth Bohare 1702005034WL007975 Siddharth Bohare 00415 SBIN0015079 1105 1105 Processed 01/08/2023 274511619 SiddharthBohare INDIA POST PAYMENTS BANK LIMITED(508528)
80 RON MP-02-005-034-001/1504-A
(MACHAND) 		1702005034NRG24220720230232674 27/07/2023 Nilam Upadhyay 1702005034WL007975 Nilam Upadhyay 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 NilamUpadhyay STATE BANK OF INDIA(508548)
81 RON MP-02-005-034-001/1510
(MACHAND) 		1702005034NRG24220720230232677 27/07/2023 Aarti Ravat 1702005034WL007975 Aarti Ravat 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 AartiRavat STATE BANK OF INDIA(508548)
82 RON MP-02-005-034-001/1510
(MACHAND) 		1702005034NRG24220720230232676 27/07/2023 Amit Kumar 1702005034WL007975 Amit Kumar 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 AmitKumar STATE BANK OF INDIA(508548)
83 RON MP-02-005-034-001/1517-A
(MACHAND) 		1702005034NRG24220720230232679 27/07/2023 Upandhra 1702005034WL007975 Upandhra 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Upandhra INDIA POST PAYMENTS BANK LIMITED(508528)
84 RON MP-02-005-034-001/222-A
(MACHAND) 		1702005034NRG24220720230232680 27/07/2023 kok singh 1702005034WL007975 kok singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 koksingh STATE BANK OF INDIA(508548)
85 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24220720230232682 27/07/2023 ravindra singh 1702005034WL007975 ravindra singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 ravindrasingh STATE BANK OF INDIA(508548)
86 RON MP-02-005-034-001/242-A
(MACHAND) 		1702005034NRG24220720230232683 27/07/2023 Vimlesh 1702005034WL007975 Vimlesh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Vimlesh STATE BANK OF INDIA(508548)
87 RON MP-02-005-034-001/472-A
(MACHAND) 		1702005034NRG24220720230232693 27/07/2023 amar singh 1702005034WL007976 amar singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 amarsingh STATE BANK OF INDIA(508548)
88 RON MP-02-005-034-001/49
(MACHAND) 		1702005034NRG24220720230232686 27/07/2023 munni 1702005034WL007975 munni 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 munni STATE BANK OF INDIA(508548)
89 RON MP-02-005-034-001/528-A
(MACHAND) 		1702005034NRG24220720230232694 27/07/2023 seema 1702005034WL007976 seema 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 seema NARMADA JHABUA GRAMIN BANK(508515)
90 RON MP-02-005-034-001/558-A
(MACHAND) 		1702005034NRG24220720230232689 27/07/2023 pradeep 1702005034WL007975 pradeep 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 pradeep STATE BANK OF INDIA(508548)
91 RON MP-02-005-034-001/69-A
(MACHAND) 		1702005034NRG24220720230232698 27/07/2023 deep singh 1702005034WL007976 deep singh 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 deepsingh STATE BANK OF INDIA(508548)
92 RON MP-02-005-034-001/744-A
(MACHAND) 		1702005034NRG24220720230232699 27/07/2023 rekha 1702005034WL007976 rekha 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
93 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24220720230232701 27/07/2023 seema 1702005034WL007976 seema 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 seema STATE BANK OF INDIA(508548)
94 RON MP-02-005-034-001/882-A
(MACHAND) 		1702005034NRG24220720230232690 27/07/2023 rubi 1702005034WL007975 rubi 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 rubi STATE BANK OF INDIA(508548)
95 RON MP-02-005-036-001/40
(LOHCHARA) 		1702005036NRG24250720230239416 27/07/2023 SHIV SINGH 1702005036WL008211 SHIV SINGH 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 SHIVSINGH STATE BANK OF INDIA(508548)
96 RON MP-02-005-036-002/47-A
(LOHCHARA) 		1702005036NRG24250720230239415 27/07/2023 rachna 1702005036WL008210 rachna 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 rachna STATE BANK OF INDIA(508548)
97 RON MP-02-005-037-001/284
(MORKHI) 		1702005037NRG24240720230236899 27/07/2023 Anand svarup 1702005037WL008134 Anand svarup 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Anandsvarup STATE BANK OF INDIA(508548)
98 RON MP-02-005-037-001/379
(MORKHI) 		1702005037NRG24240720230236901 27/07/2023 Sunil pal 1702005037WL008134 Sunil pal 00415 SBIN0015079 1326 1326 Processed 01/08/2023 274511619 Sunilpal PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
99 RON MP-02-005-003-002/175-A
(KOT) 		1702005003NRG24270720230246200 27/07/2023 SUGANDHI 1702005003WL008424 SUGANDHI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 SUGANDHI STATE BANK OF INDIA(508548)
100 RON MP-02-005-003-002/31-A
(KOT) 		1702005003NRG24270720230246201 27/07/2023 USHA 1702005003WL008424 USHA 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 USHA FINO PAYMENTS BANK LTD(608001)
101 RON MP-02-005-003-002/33-A
(KOT) 		1702005003NRG24270720230246202 27/07/2023 maharaj singh 1702005003WL008424 maharaj singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 maharajsingh CENTRAL BANK OF INDIA(607115)
102 RON MP-02-005-003-002/35-A
(KOT) 		1702005003NRG24270720230246203 27/07/2023 savitree 1702005003WL008424 savitree 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 savitree FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-003-002/39-A
(KOT) 		1702005003NRG24270720230246204 27/07/2023 munni 1702005003WL008424 munni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 munni FINO PAYMENTS BANK LTD(608001)
104 RON MP-02-005-003-002/40-A
(KOT) 		1702005003NRG24270720230246205 27/07/2023 atto devi 1702005003WL008424 atto devi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 attodevi FINO PAYMENTS BANK LTD(608001)
105 RON MP-02-005-003-003/87-A
(KOT) 		1702005003NRG24270720230246206 27/07/2023 Jaypal 1702005003WL008424 Jaypal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 Jaypal FINO PAYMENTS BANK LTD(608001)
106 RON MP-02-005-003-003/90-A
(KOT) 		1702005003NRG24270720230246207 27/07/2023 nisar 1702005003WL008424 nisar 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274511619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RON MP-02-005-003-003/96-A
(KOT) 		1702005003NRG24270720230246208 27/07/2023 kailashi 1702005003WL008424 kailashi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
108 RON MP-02-005-003-003/97-A
(KOT) 		1702005003NRG24270720230246209 27/07/2023 Abdul hameed 1702005003WL008424 Abdul hameed 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 Abdulhameed FINO PAYMENTS BANK LTD(608001)
109 RON MP-02-005-034-001/1403-A
(MACHAND) 		1702005034NRG24220720230232641 27/07/2023 Aabid Khan 1702005034WL007975 Aabid Khan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274511619 AabidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
110 RON MP-02-005-028-001/575
(ACHALPURA) 		1702005028NRG24220720230233435 27/07/2023 Mandavi 1702005028WL008003 Mandavi 00688 FINO0001446 1105 1105 Processed 01/08/2023 274511619 Mandavi FINO PAYMENTS BANK LTD(608001)
111 RON MP-02-005-028-001/575-A
(ACHALPURA) 		1702005028NRG24220720230233450 27/07/2023 Meenu soni 1702005028WL008004 Meenu soni 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511619 Meenusoni FINO PAYMENTS BANK LTD(608001)
112 RON MP-02-005-028-001/575-C
(ACHALPURA) 		1702005028NRG24220720230233451 27/07/2023 vinita 1702005028WL008004 vinita 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511619 vinita NARMADA JHABUA GRAMIN BANK(508515)
113 RON MP-02-005-028-001/821
(ACHALPURA) 		1702005028NRG24220720230233466 27/07/2023 Rakhi 1702005028WL008004 Rakhi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511619 Rakhi CENTRAL BANK OF INDIA(607115)
114 RON MP-02-005-028-001/850
(ACHALPURA) 		1702005028NRG24220720230233467 27/07/2023 dipti 1702005028WL008004 dipti 00688 FINO0001446 1326 1326 Processed 01/08/2023 274511619 dipti CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
115 RON MP-02-005-028-001/120-A
(ACHALPURA) 		1702005028NRG24220720230233434 27/07/2023 Surendra singh 1702005028WL008003 Surendra singh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274511619 Surendrasingh PUNJAB NATIONAL BANK(508568)
116 RON MP-02-005-028-001/833
(ACHALPURA) 		1702005028NRG24220720230233438 27/07/2023 rabude 1702005028WL008003 rabude 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274511619 rabude INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
117 RON MP-02-005-034-001/1407-A
(MACHAND) 		1702005034NRG24220720230232642 27/07/2023 kamla 1702005034WL007975 kamla 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 kamla NARMADA JHABUA GRAMIN BANK(508515)
118 RON MP-02-005-034-001/1419-A
(MACHAND) 		1702005034NRG24220720230232646 27/07/2023 anshul gupta 1702005034WL007975 anshul gupta 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 anshulgupta INDIA POST PAYMENTS BANK LIMITED(508528)
119 RON MP-02-005-034-001/1423-A
(MACHAND) 		1702005034NRG24220720230232649 27/07/2023 VANDANA DEVI 1702005034WL007975 VANDANA DEVI 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 VANDANADEVI NARMADA JHABUA GRAMIN BANK(508515)
120 RON MP-02-005-034-001/1427-A
(MACHAND) 		1702005034NRG24220720230232651 27/07/2023 SEETARAM 1702005034WL007975 SEETARAM 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
121 RON MP-02-005-034-001/1429-A
(MACHAND) 		1702005034NRG24220720230232653 27/07/2023 DEVENDRA SINGH 1702005034WL007975 DEVENDRA SINGH 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
122 RON MP-02-005-034-001/1431-A
(MACHAND) 		1702005034NRG24220720230232655 27/07/2023 MANOJ KUMAR 1702005034WL007975 MANOJ KUMAR 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 RON MP-02-005-034-001/1434-A
(MACHAND) 		1702005034NRG24220720230232657 27/07/2023 harva 1702005034WL007975 harva 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 harva CENTRAL BANK OF INDIA(607115)
124 RON MP-02-005-034-001/1438-A
(MACHAND) 		1702005034NRG24220720230232660 27/07/2023 naveen 1702005034WL007975 naveen 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
125 RON MP-02-005-034-001/1444-A
(MACHAND) 		1702005034NRG24220720230232663 27/07/2023 sumitra 1702005034WL007975 sumitra 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 sumitra NARMADA JHABUA GRAMIN BANK(508515)
126 RON MP-02-005-034-001/1475-A
(MACHAND) 		1702005034NRG24220720230232668 27/07/2023 Ajay Kumar 1702005034WL007975 Ajay Kumar 00697 BKID0MG9019 1105 1105 Processed 01/08/2023 274511619 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
127 RON MP-02-005-034-001/1486-A
(MACHAND) 		1702005034NRG24220720230232672 27/07/2023 Ramvihari 1702005034WL007975 Ramvihari 00697 BKID0MG9019 1105 1105 Processed 01/08/2023 274511619 Ramvihari NARMADA JHABUA GRAMIN BANK(508515)
128 RON MP-02-005-034-001/232-A
(MACHAND) 		1702005034NRG24220720230232681 27/07/2023 raju srivastav 1702005034WL007975 raju srivastav 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 rajusrivastav PUNJAB NATIONAL BANK(508568)
129 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24220720230232696 27/07/2023 Gabbar 1702005034WL007976 Gabbar 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
130 RON MP-02-005-037-001/377
(MORKHI) 		1702005037NRG24240720230236900 27/07/2023 Mukar Singh 1702005037WL008134 Mukar Singh 00697 BKID0MG9019 1326 1326 Processed 01/08/2023 274511619 MukarSingh BANK OF BARODA(606985)
SubTotal 18122 18122
131 RON MP-02-005-034-001/100-A
(MACHAND) 		1702005034NRG24220720230232625 27/07/2023 bhaiya lal 1702005034WL007975 bhaiya lal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 bhaiyalal CENTRAL BANK OF INDIA(607115)
132 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24220720230232627 27/07/2023 janved 1702005034WL007975 janved 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 janved NARMADA JHABUA GRAMIN BANK(508515)
133 RON MP-02-005-034-001/1186
(MACHAND) 		1702005034NRG24220720230232630 27/07/2023 Vipin singh 1702005034WL007975 Vipin singh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 Vipinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 RON MP-02-005-034-001/1368-A
(MACHAND) 		1702005034NRG24220720230232632 27/07/2023 pramod kumar 1702005034WL007975 pramod kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 pramodkumar NARMADA JHABUA GRAMIN BANK(508515)
135 RON MP-02-005-034-001/1378-A
(MACHAND) 		1702005034NRG24220720230232635 27/07/2023 KARAN SINGH 1702005034WL007975 KARAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 RON MP-02-005-034-001/147
(MACHAND) 		1702005034NRG24220720230232667 27/07/2023 santosh 1702005034WL007975 santosh 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274511619 santosh STATE BANK OF INDIA(508548)
137 RON MP-02-005-034-001/251-A
(MACHAND) 		1702005034NRG24220720230232684 27/07/2023 rasid 1702005034WL007975 rasid 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 rasid NARMADA JHABUA GRAMIN BANK(508515)
138 RON MP-02-005-034-001/554-A
(MACHAND) 		1702005034NRG24220720230232687 27/07/2023 teekaram 1702005034WL007975 teekaram 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 teekaram CENTRAL BANK OF INDIA(607115)
139 RON MP-02-005-034-001/555-A
(MACHAND) 		1702005034NRG24220720230232688 27/07/2023 veerendra kumar 1702005034WL007975 veerendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 veerendrakumar NARMADA JHABUA GRAMIN BANK(508515)
140 RON MP-02-005-034-001/574-A
(MACHAND) 		1702005034NRG24220720230232695 27/07/2023 vimal kumar 1702005034WL007976 vimal kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274511619 vimalkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
141 RON MP-02-005-034-001/79-A
(MACHAND) 		1702005034NRG24220720230232700 27/07/2023 Roobi 1702005034WL007976 Roobi 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274511619 Roobi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_270723APB_FTO_189391 Bank of Baroda BARB0BHINDX BHIND 1326
2 RON MP1702005_270723APB_FTO_189391 Central Bank Of India CBIN0280784 MIHONA 40001
3 RON MP1702005_270723APB_FTO_189391 Central Bank Of India CBIN0281231 LAHAR 1326
4 RON MP1702005_270723APB_FTO_189391 Central Bank Of India CBIN0281684 RAUN 6630
5 RON MP1702005_270723APB_FTO_189391 State Bank of India SBIN0003512 BHIND 1326
6 RON MP1702005_270723APB_FTO_189391 State Bank of India SBIN0010842 LAHAR 2652
7 RON MP1702005_270723APB_FTO_189391 State Bank of India SBIN0015079 Lahar Road-Mihona 58123
8 RON MP1702005_270723APB_FTO_189391 State Bank of India SBIN0015079 MIHONA 15912
9 RON MP1702005_270723APB_FTO_189391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 RON MP1702005_270723APB_FTO_189391 Fino Payments Bank Ltd FINO0001446 MP RO 6409
11 RON MP1702005_270723APB_FTO_189391 India Post Payments Bank IPOS0000001 Bhind 2210
12 RON MP1702005_270723APB_FTO_189391 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 18122
13 RON MP1702005_270723APB_FTO_189391 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 11713
14 RON MP1702005_270723APB_FTO_189391 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1326
15 RON MP1702005_270723APB_FTO_189391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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