Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_080923APB_FTO_257336
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-02-005-035-001/120-A
(VISWARI) 		1702005035NRG24080920230362279 08/09/2023 SUNIL KUMAR 1702005035WL012032 SUNIL KUMAR 00089 CBIN0280783 884 884 Processed 13/09/2023 179753510 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 RON MP-02-005-034-001/1046
(MACHAND) 		1702005034NRG24080920230362302 08/09/2023 jagat singh 1702005034WL012033 jagat singh 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 jagatsingh CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-034-001/1421-A
(MACHAND) 		1702005034NRG24080920230362313 08/09/2023 kamlesh 1702005034WL012033 kamlesh 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 kamlesh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-034-001/1460-A
(MACHAND) 		1702005034NRG24080920230362320 08/09/2023 Gayatri yadav 1702005034WL012033 Gayatri yadav 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 Gayatriyadav CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-034-001/1462-A
(MACHAND) 		1702005034NRG24080920230362322 08/09/2023 Akash Gautam 1702005034WL012033 Akash Gautam 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 AkashGautam STATE BANK OF INDIA(508548)
6 RON MP-02-005-034-001/1478-A
(MACHAND) 		1702005034NRG24080920230362325 08/09/2023 Deepak Rathaur 1702005034WL012033 Deepak Rathaur 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 DeepakRathaur CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-034-001/1491-A
(MACHAND) 		1702005034NRG24080920230362328 08/09/2023 Anupam Dixit 1702005034WL012033 Anupam Dixit 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 AnupamDixit CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-034-001/1512-A
(MACHAND) 		1702005034NRG24080920230362332 08/09/2023 Sandhya 1702005034WL012033 Sandhya 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
9 RON MP-02-005-034-001/1520-A
(MACHAND) 		1702005034NRG24080920230362333 08/09/2023 Rajjan Devi 1702005034WL012033 Rajjan Devi 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 RajjanDevi CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-034-001/1534-A
(MACHAND) 		1702005034NRG24080920230362336 08/09/2023 Sudeep 1702005034WL012033 Sudeep 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 Sudeep CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-034-001/1540-A
(MACHAND) 		1702005034NRG24080920230362339 08/09/2023 Deepesh 1702005034WL012033 Deepesh 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 Deepesh CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-034-001/260-A
(MACHAND) 		1702005034NRG24080920230362374 08/09/2023 santosh rawat 1702005034WL012033 santosh rawat 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 santoshrawat CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-034-001/562-A
(MACHAND) 		1702005034NRG24080920230362275 08/09/2023 prem babu 1702005034WL012030 prem babu 00089 CBIN0280784 1105 1105 Processed 13/09/2023 179753510 prembabu CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-034-001/564-A
(MACHAND) 		1702005034NRG24080920230362276 08/09/2023 Santosh 1702005034WL012030 Santosh 00089 CBIN0280784 1105 1105 Processed 13/09/2023 179753510 Santosh CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-034-001/64
(MACHAND) 		1702005034NRG24080920230362380 08/09/2023 shrikrishna 1702005034WL012033 shrikrishna 00089 CBIN0280784 126 126 Processed 13/09/2023 179753510 shrikrishna CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-034-001/802
(MACHAND) 		1702005034NRG24080920230362382 08/09/2023 indal 1702005034WL012033 indal 00089 CBIN0280784 126 126 Processed 13/09/2023 179753510 indal CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-034-001/805-A
(MACHAND) 		1702005034NRG24080920230362277 08/09/2023 Rahul Gautam 1702005034WL012030 Rahul Gautam 00089 CBIN0280784 1105 1105 Processed 13/09/2023 179753510 RahulGautam STATE BANK OF INDIA(508548)
18 RON MP-02-005-035-001/256
(VISWARI) 		1702005035NRG24080920230362282 08/09/2023 GYANDAS 1702005035WL012032 GYANDAS 00089 CBIN0280784 884 884 Processed 13/09/2023 179753510 GYANDAS CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-035-001/258
(VISWARI) 		1702005035NRG24080920230362283 08/09/2023 HARIGOVIND 1702005035WL012032 HARIGOVIND 00089 CBIN0280784 663 663 Processed 13/09/2023 179753510 HARIGOVIND CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-035-001/335
(VISWARI) 		1702005035NRG24080920230362284 08/09/2023 ajay kumar 1702005035WL012032 ajay kumar 00089 CBIN0280784 663 663 Processed 13/09/2023 179753510 ajaykumar CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-035-001/336
(VISWARI) 		1702005035NRG24080920230362278 08/09/2023 JAGDISH PRASAD 1702005035WL012031 JAGDISH PRASAD 00089 CBIN0280784 1326 1326 Processed 13/09/2023 179753510 JAGDISHPRASAD CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-035-001/337
(VISWARI) 		1702005035NRG24080920230362285 08/09/2023 RAJBAHADUR 1702005035WL012032 RAJBAHADUR 00089 CBIN0280784 663 663 Processed 13/09/2023 179753510 RAJBAHADUR CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-035-001/365-A
(VISWARI) 		1702005035NRG24080920230362289 08/09/2023 govind kumar 1702005035WL012032 govind kumar 00089 CBIN0280784 663 663 Processed 13/09/2023 179753510 govindkumar CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-035-001/44-D
(VISWARI) 		1702005035NRG24080920230362293 08/09/2023 RAMGOPAL 1702005035WL012032 RAMGOPAL 00089 CBIN0280784 663 663 Processed 13/09/2023 179753510 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 23678 23678
25 RON MP-02-005-034-001/1467-A
(MACHAND) 		1702005034NRG24080920230362323 08/09/2023 Sushma 1702005034WL012033 Sushma 00089 CBIN0281684 1326 1326 Processed 13/09/2023 179753510 Sushma CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-035-001/433-D
(VISWARI) 		1702005035NRG24080920230362291 08/09/2023 Rajesh 1702005035WL012032 Rajesh 00089 CBIN0281684 663 663 Processed 13/09/2023 179753510 Rajesh CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-035-001/438-D
(VISWARI) 		1702005035NRG24080920230362292 08/09/2023 Rachna 1702005035WL012032 Rachna 00089 CBIN0281684 663 663 Processed 13/09/2023 179753510 Rachna CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-035-001/455-D
(VISWARI) 		1702005035NRG24080920230362295 08/09/2023 Neetu 1702005035WL012032 Neetu 00089 CBIN0281684 663 663 Processed 13/09/2023 179753510 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
29 RON MP-02-005-035-001/456-D
(VISWARI) 		1702005035NRG24080920230362296 08/09/2023 Madhuri 1702005035WL012032 Madhuri 00089 CBIN0281684 663 663 Processed 13/09/2023 179753510 Madhuri FINO PAYMENTS BANK LTD(608001)
30 RON MP-02-005-035-001/463-D
(VISWARI) 		1702005035NRG24080920230362298 08/09/2023 Brajendra 1702005035WL012032 Brajendra 00089 CBIN0281684 663 663 Processed 13/09/2023 179753510 Brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
31 RON MP-02-005-034-001/1408-A
(MACHAND) 		1702005034NRG24080920230362310 08/09/2023 rajendra 1702005034WL012033 rajendra 00415 SBIN0010842 1326 1326 Processed 13/09/2023 179753510 rajendra STATE BANK OF INDIA(508548)
32 RON MP-02-005-034-001/1509
(MACHAND) 		1702005034NRG24080920230362331 08/09/2023 Mahendra singh 1702005034WL012033 Mahendra singh 00415 SBIN0010842 1326 1326 Processed 13/09/2023 179753510 Mahendrasingh STATE BANK OF INDIA(508548)
33 RON MP-02-005-034-001/1591-A
(MACHAND) 		1702005034NRG24080920230362348 08/09/2023 Saterndra Singh 1702005034WL012033 Saterndra Singh 00415 SBIN0010842 1326 1326 Processed 13/09/2023 179753510 SaterndraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 RON MP-02-005-034-001/101-A
(MACHAND) 		1702005034NRG24080920230362299 08/09/2023 narendra singh 1702005034WL012033 narendra singh 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 RON MP-02-005-034-001/102-A
(MACHAND) 		1702005034NRG24080920230362301 08/09/2023 govind pratap singh 1702005034WL012033 govind pratap singh 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 govindpratapsingh STATE BANK OF INDIA(508548)
36 RON MP-02-005-034-001/1376-A
(MACHAND) 		1702005034NRG24080920230362304 08/09/2023 SATEESH KUMAR 1702005034WL012033 SATEESH KUMAR 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 SATEESHKUMAR STATE BANK OF INDIA(508548)
37 RON MP-02-005-034-001/1384-A
(MACHAND) 		1702005034NRG24080920230362305 08/09/2023 rishav singh 1702005034WL012033 rishav singh 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 rishavsingh STATE BANK OF INDIA(508548)
38 RON MP-02-005-034-001/1387-A
(MACHAND) 		1702005034NRG24080920230362306 08/09/2023 narayan ji 1702005034WL012033 narayan ji 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 narayanji AIRTEL PAYMENTS BANK LIMITED(990288)
39 RON MP-02-005-034-001/1415-A
(MACHAND) 		1702005034NRG24080920230362311 08/09/2023 kamlesh kumar 1702005034WL012033 kamlesh kumar 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 kamleshkumar STATE BANK OF INDIA(508548)
40 RON MP-02-005-034-001/1448-A
(MACHAND) 		1702005034NRG24080920230362317 08/09/2023 KamleSavitash 1702005034WL012033 KamleSavitash 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 KamleSavitash NARMADA JHABUA GRAMIN BANK(508515)
41 RON MP-02-005-034-001/1461-A
(MACHAND) 		1702005034NRG24080920230362321 08/09/2023 Hemant Shukla 1702005034WL012033 Hemant Shukla 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 HemantShukla STATE BANK OF INDIA(508548)
42 RON MP-02-005-034-001/1485-A
(MACHAND) 		1702005034NRG24080920230362326 08/09/2023 Siddharth Bohare 1702005034WL012033 Siddharth Bohare 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 SiddharthBohare INDIA POST PAYMENTS BANK LIMITED(508528)
43 RON MP-02-005-034-001/1500-A
(MACHAND) 		1702005034NRG24080920230362329 08/09/2023 Indresh 1702005034WL012033 Indresh 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 Indresh STATE BANK OF INDIA(508548)
44 RON MP-02-005-034-001/1504-A
(MACHAND) 		1702005034NRG24080920230362330 08/09/2023 Nilam Upadhyay 1702005034WL012033 Nilam Upadhyay 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 NilamUpadhyay STATE BANK OF INDIA(508548)
45 RON MP-02-005-034-001/1538-A
(MACHAND) 		1702005034NRG24080920230362338 08/09/2023 Manoj 1702005034WL012033 Manoj 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 Manoj STATE BANK OF INDIA(508548)
46 RON MP-02-005-034-001/1582-A
(MACHAND) 		1702005034NRG24080920230362341 08/09/2023 pintoo 1702005034WL012033 pintoo 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 pintoo STATE BANK OF INDIA(508548)
47 RON MP-02-005-034-001/1584-A
(MACHAND) 		1702005034NRG24080920230362343 08/09/2023 Pushpendra Kumar 1702005034WL012033 Pushpendra Kumar 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 PushpendraKumar GRAMIN BANK OF ARYAVART(508509)
48 RON MP-02-005-034-001/1589-A
(MACHAND) 		1702005034NRG24080920230362346 08/09/2023 Anil Kumar 1702005034WL012033 Anil Kumar 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 AnilKumar CENTRAL BANK OF INDIA(607115)
49 RON MP-02-005-034-001/1600-A
(MACHAND) 		1702005034NRG24080920230362349 08/09/2023 Mahendra Kumar 1702005034WL012033 Mahendra Kumar 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 MahendraKumar NARMADA JHABUA GRAMIN BANK(508515)
50 RON MP-02-005-034-001/235-A
(MACHAND) 		1702005034NRG24080920230362259 08/09/2023 indal 1702005034WL012029 indal 00415 SBIN0015079 1105 1105 Processed 13/09/2023 179753510 indal STATE BANK OF INDIA(508548)
51 RON MP-02-005-034-001/424-A
(MACHAND) 		1702005034NRG24080920230362376 08/09/2023 pratap 1702005034WL012033 pratap 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 pratap STATE BANK OF INDIA(508548)
52 RON MP-02-005-034-001/472-A
(MACHAND) 		1702005034NRG24080920230362260 08/09/2023 amar singh 1702005034WL012029 amar singh 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 amarsingh STATE BANK OF INDIA(508548)
53 RON MP-02-005-034-001/49
(MACHAND) 		1702005034NRG24080920230362261 08/09/2023 munni 1702005034WL012029 munni 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 munni STATE BANK OF INDIA(508548)
54 RON MP-02-005-034-001/576-A
(MACHAND) 		1702005034NRG24080920230362265 08/09/2023 vimal kumar 1702005034WL012029 vimal kumar 00415 SBIN0015079 1326 1326 Processed 13/09/2023 179753510 vimalkumar STATE BANK OF INDIA(508548)
55 RON MP-02-005-034-001/69-A
(MACHAND) 		1702005034NRG24080920230362270 08/09/2023 deep singh 1702005034WL012029 deep singh 00415 SBIN0015079 1105 1105 Processed 13/09/2023 179753510 deepsingh STATE BANK OF INDIA(508548)
56 RON MP-02-005-034-001/803
(MACHAND) 		1702005034NRG24080920230362272 08/09/2023 urmila 1702005034WL012029 urmila 00415 SBIN0015079 1105 1105 Processed 13/09/2023 179753510 urmila STATE BANK OF INDIA(508548)
57 RON MP-02-005-034-001/824
(MACHAND) 		1702005034NRG24080920230362384 08/09/2023 seema 1702005034WL012033 seema 00415 SBIN0015079 126 126 Processed 13/09/2023 179753510 seema STATE BANK OF INDIA(508548)
58 RON MP-02-005-034-001/999-A
(MACHAND) 		1702005034NRG24080920230362385 08/09/2023 firoj khan 1702005034WL012033 firoj khan 00415 SBIN0015079 126 126 Processed 13/09/2023 179753510 firojkhan STATE BANK OF INDIA(508548)
59 RON MP-02-005-035-001/136
(VISWARI) 		1702005035NRG24080920230362280 08/09/2023 rajesh gubrele 1702005035WL012032 rajesh gubrele 00415 SBIN0015079 884 884 Processed 13/09/2023 179753510 rajeshgubrele STATE BANK OF INDIA(508548)
60 RON MP-02-005-035-001/353
(VISWARI) 		1702005035NRG24080920230362286 08/09/2023 munni lal 1702005035WL012032 munni lal 00415 SBIN0015079 442 442 Processed 13/09/2023 179753510 munnilal STATE BANK OF INDIA(508548)
61 RON MP-02-005-035-001/360-A
(VISWARI) 		1702005035NRG24080920230362287 08/09/2023 DILIP KUMAR 1702005035WL012032 DILIP KUMAR 00415 SBIN0015079 884 884 Processed 13/09/2023 179753510 DILIPKUMAR STATE BANK OF INDIA(508548)
62 RON MP-02-005-035-001/363-A
(VISWARI) 		1702005035NRG24080920230362288 08/09/2023 vinod 1702005035WL012032 vinod 00415 SBIN0015079 884 884 Processed 13/09/2023 179753510 vinod STATE BANK OF INDIA(508548)
63 RON MP-02-005-035-001/371-A
(VISWARI) 		1702005035NRG24080920230362290 08/09/2023 RAVINDRA KUMAR SINGH 1702005035WL012032 RAVINDRA KUMAR SINGH 00415 SBIN0015079 663 663 Processed 13/09/2023 179753510 RAVINDRAKUMARSINGH STATE BANK OF INDIA(508548)
64 RON MP-02-005-035-001/441-D
(VISWARI) 		1702005035NRG24080920230362294 08/09/2023 Sangita 1702005035WL012032 Sangita 00415 SBIN0015079 663 663 Processed 13/09/2023 179753510 Sangita STATE BANK OF INDIA(508548)
65 RON MP-02-005-035-001/461-D
(VISWARI) 		1702005035NRG24080920230362297 08/09/2023 Ramkumar 1702005035WL012032 Ramkumar 00415 SBIN0015079 663 663 Processed 13/09/2023 179753510 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 35170 35170
66 RON MP-02-005-035-001/222-A
(VISWARI) 		1702005035NRG24080920230362281 08/09/2023 ARVIND SINGH JATAV 1702005035WL012032 ARVIND SINGH JATAV 00415 SBIN0030308 884 884 Processed 13/09/2023 179753510 ARVINDSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 884 884
67 RON MP-02-005-034-001/1403-A
(MACHAND) 		1702005034NRG24080920230362308 08/09/2023 Aabid Khan 1702005034WL012033 Aabid Khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 AabidKhan FINO PAYMENTS BANK LTD(608001)
68 RON MP-02-005-034-001/1456-A
(MACHAND) 		1702005034NRG24080920230362319 08/09/2023 Dheeraj 1702005034WL012033 Dheeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Dheeraj FINO PAYMENTS BANK LTD(608001)
69 RON MP-02-005-034-001/1531-A
(MACHAND) 		1702005034NRG24080920230362335 08/09/2023 Indrapal 1702005034WL012033 Indrapal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Indrapal FINO PAYMENTS BANK LTD(608001)
70 RON MP-02-005-034-001/1611-A
(MACHAND) 		1702005034NRG24080920230362350 08/09/2023 Sher Singh 1702005034WL012033 Sher Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 SherSingh FINO PAYMENTS BANK LTD(608001)
71 RON MP-02-005-034-001/1613-A
(MACHAND) 		1702005034NRG24080920230362351 08/09/2023 Jayveer 1702005034WL012033 Jayveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Jayveer FINO PAYMENTS BANK LTD(608001)
72 RON MP-02-005-034-001/1616-A
(MACHAND) 		1702005034NRG24080920230362352 08/09/2023 Nikki 1702005034WL012033 Nikki 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Nikki FINO PAYMENTS BANK LTD(608001)
73 RON MP-02-005-034-001/1618-A
(MACHAND) 		1702005034NRG24080920230362353 08/09/2023 Sujeev Kumar 1702005034WL012033 Sujeev Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 SujeevKumar FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-034-001/1620-A
(MACHAND) 		1702005034NRG24080920230362354 08/09/2023 Manoj singh 1702005034WL012033 Manoj singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Manojsingh FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-034-001/1622-A
(MACHAND) 		1702005034NRG24080920230362355 08/09/2023 Munesh 1702005034WL012033 Munesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Munesh STATE BANK OF INDIA(508548)
76 RON MP-02-005-034-001/1625-A
(MACHAND) 		1702005034NRG24080920230362356 08/09/2023 Neeraj Singh 1702005034WL012033 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 NeerajSingh FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-034-001/1629-A
(MACHAND) 		1702005034NRG24080920230362357 08/09/2023 Ramjilal 1702005034WL012033 Ramjilal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Ramjilal FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-034-001/1630-A
(MACHAND) 		1702005034NRG24080920230362358 08/09/2023 Vinay Kumar 1702005034WL012033 Vinay Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 VinayKumar FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-034-001/1632-A
(MACHAND) 		1702005034NRG24080920230362359 08/09/2023 Anuj Shakya 1702005034WL012033 Anuj Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 AnujShakya FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-034-001/1633-A
(MACHAND) 		1702005034NRG24080920230362360 08/09/2023 Kamal Singh 1702005034WL012033 Kamal Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 KamalSingh FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-034-001/1634-A
(MACHAND) 		1702005034NRG24080920230362361 08/09/2023 Saboo 1702005034WL012033 Saboo 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Saboo FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-034-001/1637-A
(MACHAND) 		1702005034NRG24080920230362363 08/09/2023 Harendra singh 1702005034WL012033 Harendra singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Harendrasingh FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-034-001/1638-A
(MACHAND) 		1702005034NRG24080920230362364 08/09/2023 Saleem Khan 1702005034WL012033 Saleem Khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 SaleemKhan FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-034-001/1640-A
(MACHAND) 		1702005034NRG24080920230362365 08/09/2023 Vrijkishor 1702005034WL012033 Vrijkishor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Vrijkishor FINO PAYMENTS BANK LTD(608001)
85 RON MP-02-005-034-001/1641-A
(MACHAND) 		1702005034NRG24080920230362366 08/09/2023 Ajay singh bhadoriya 1702005034WL012033 Ajay singh bhadoriya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Ajaysinghbhadoriya FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-034-001/1642-A
(MACHAND) 		1702005034NRG24080920230362367 08/09/2023 Monu 1702005034WL012033 Monu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Monu FINO PAYMENTS BANK LTD(608001)
87 RON MP-02-005-034-001/1645-A
(MACHAND) 		1702005034NRG24080920230362368 08/09/2023 Lalu 1702005034WL012033 Lalu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Lalu FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-034-001/1646-A
(MACHAND) 		1702005034NRG24080920230362369 08/09/2023 Aravindra 1702005034WL012033 Aravindra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Aravindra FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-034-001/1647-A
(MACHAND) 		1702005034NRG24080920230362370 08/09/2023 pradeep Kumar 1702005034WL012033 pradeep Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 pradeepKumar FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-034-001/1648-A
(MACHAND) 		1702005034NRG24080920230362371 08/09/2023 Bharat singh 1702005034WL012033 Bharat singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Bharatsingh FINO PAYMENTS BANK LTD(608001)
91 RON MP-02-005-034-001/229-A
(MACHAND) 		1702005034NRG24080920230362372 08/09/2023 Tejpratap singh 1702005034WL012033 Tejpratap singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Tejpratapsingh FINO PAYMENTS BANK LTD(608001)
92 RON MP-02-005-034-001/589-A
(MACHAND) 		1702005034NRG24080920230362266 08/09/2023 Syam Singh yadav 1702005034WL012029 Syam Singh yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 SyamSinghyadav FINO PAYMENTS BANK LTD(608001)
93 RON MP-02-005-034-001/597-A
(MACHAND) 		1702005034NRG24080920230362267 08/09/2023 Mohan Singh 1702005034WL012029 Mohan Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 MohanSingh FINO PAYMENTS BANK LTD(608001)
94 RON MP-02-005-034-001/657-A
(MACHAND) 		1702005034NRG24080920230362269 08/09/2023 Rajesh 1702005034WL012029 Rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753510 Rajesh FINO PAYMENTS BANK LTD(608001)
95 RON MP-02-005-034-001/693-A
(MACHAND) 		1702005034NRG24080920230362381 08/09/2023 Mukesh Kumar 1702005034WL012033 Mukesh Kumar 00688 FINO0001001 126 126 Processed 13/09/2023 179753510 MukeshKumar FINO PAYMENTS BANK LTD(608001)
96 RON MP-02-005-034-001/814-A
(MACHAND) 		1702005034NRG24080920230362383 08/09/2023 Satendra Kumar 1702005034WL012033 Satendra Kumar 00688 FINO0001001 126 126 Processed 13/09/2023 179753510 SatendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 37380 37380
97 RON MP-02-005-034-001/1416-A
(MACHAND) 		1702005034NRG24080920230362312 08/09/2023 Seema Dixit 1702005034WL012033 Seema Dixit 00697 BKID0MG9004 1326 1326 Processed 13/09/2023 179753510 SeemaDixit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 RON MP-02-005-034-001/1406-A
(MACHAND) 		1702005034NRG24080920230362309 08/09/2023 ramprakash 1702005034WL012033 ramprakash 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
99 RON MP-02-005-034-001/1431-A
(MACHAND) 		1702005034NRG24080920230362314 08/09/2023 MANOJ KUMAR 1702005034WL012033 MANOJ KUMAR 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 RON MP-02-005-034-001/1438-A
(MACHAND) 		1702005034NRG24080920230362315 08/09/2023 naveen 1702005034WL012033 naveen 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
101 RON MP-02-005-034-001/1444-A
(MACHAND) 		1702005034NRG24080920230362316 08/09/2023 sumitra 1702005034WL012033 sumitra 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 sumitra NARMADA JHABUA GRAMIN BANK(508515)
102 RON MP-02-005-034-001/1449-A
(MACHAND) 		1702005034NRG24080920230362318 08/09/2023 Chandraprakash Rathour 1702005034WL012033 Chandraprakash Rathour 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 ChandraprakashRathour FINO PAYMENTS BANK LTD(608001)
103 RON MP-02-005-034-001/1475-A
(MACHAND) 		1702005034NRG24080920230362324 08/09/2023 Ajay Kumar 1702005034WL012033 Ajay Kumar 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
104 RON MP-02-005-034-001/1486-A
(MACHAND) 		1702005034NRG24080920230362327 08/09/2023 Ramvihari 1702005034WL012033 Ramvihari 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Ramvihari NARMADA JHABUA GRAMIN BANK(508515)
105 RON MP-02-005-034-001/1523-A
(MACHAND) 		1702005034NRG24080920230362334 08/09/2023 Rekha 1702005034WL012033 Rekha 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Rekha NARMADA JHABUA GRAMIN BANK(508515)
106 RON MP-02-005-034-001/1535-A
(MACHAND) 		1702005034NRG24080920230362337 08/09/2023 Laxmi 1702005034WL012033 Laxmi 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Laxmi PUNJAB & SIND BANK(607087)
107 RON MP-02-005-034-001/1579-A
(MACHAND) 		1702005034NRG24080920230362340 08/09/2023 Kasturi 1702005034WL012033 Kasturi 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
108 RON MP-02-005-034-001/1583-A
(MACHAND) 		1702005034NRG24080920230362342 08/09/2023 Mataprasad 1702005034WL012033 Mataprasad 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Mataprasad NARMADA JHABUA GRAMIN BANK(508515)
109 RON MP-02-005-034-001/1585-A
(MACHAND) 		1702005034NRG24080920230362344 08/09/2023 Mahaveer 1702005034WL012033 Mahaveer 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Mahaveer FINO PAYMENTS BANK LTD(608001)
110 RON MP-02-005-034-001/1586-A
(MACHAND) 		1702005034NRG24080920230362345 08/09/2023 Jitendra Kumar 1702005034WL012033 Jitendra Kumar 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 JitendraKumar NARMADA JHABUA GRAMIN BANK(508515)
111 RON MP-02-005-034-001/1590-A
(MACHAND) 		1702005034NRG24080920230362347 08/09/2023 Mohit Kumar 1702005034WL012033 Mohit Kumar 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 MohitKumar AIRTEL PAYMENTS BANK LIMITED(990288)
112 RON MP-02-005-034-001/431-A
(MACHAND) 		1702005034NRG24080920230362377 08/09/2023 lal singh 1702005034WL012033 lal singh 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 lalsingh STATE BANK OF INDIA(508548)
113 RON MP-02-005-034-001/608-A
(MACHAND) 		1702005034NRG24080920230362268 08/09/2023 Gabbar 1702005034WL012029 Gabbar 00697 BKID0MG9019 1326 1326 Processed 13/09/2023 179753510 Gabbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
114 RON MP-02-005-034-001/1015-A
(MACHAND) 		1702005034NRG24080920230362300 08/09/2023 janved 1702005034WL012033 janved 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 janved NARMADA JHABUA GRAMIN BANK(508515)
115 RON MP-02-005-034-001/1368-A
(MACHAND) 		1702005034NRG24080920230362303 08/09/2023 pramod kumar 1702005034WL012033 pramod kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 pramodkumar NARMADA JHABUA GRAMIN BANK(508515)
116 RON MP-02-005-034-001/1388-A
(MACHAND) 		1702005034NRG24080920230362307 08/09/2023 ponam 1702005034WL012033 ponam 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 ponam NARMADA JHABUA GRAMIN BANK(508515)
117 RON MP-02-005-034-001/251-A
(MACHAND) 		1702005034NRG24080920230362373 08/09/2023 rasid 1702005034WL012033 rasid 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 rasid NARMADA JHABUA GRAMIN BANK(508515)
118 RON MP-02-005-034-001/423-A
(MACHAND) 		1702005034NRG24080920230362375 08/09/2023 bhole 1702005034WL012033 bhole 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 bhole FINO PAYMENTS BANK LTD(608001)
119 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24080920230362379 08/09/2023 Shilpi 1702005034WL012033 Shilpi 00697 BKID0NAMRGB 126 126 Processed 13/09/2023 179753510 Shilpi NARMADA JHABUA GRAMIN BANK(508515)
120 RON MP-02-005-034-001/534-A
(MACHAND) 		1702005034NRG24080920230362378 08/09/2023 Vijay singh 1702005034WL012033 Vijay singh 00697 BKID0NAMRGB 126 126 Processed 13/09/2023 179753510 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
121 RON MP-02-005-034-001/554-A
(MACHAND) 		1702005034NRG24080920230362262 08/09/2023 teekaram 1702005034WL012029 teekaram 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 teekaram CENTRAL BANK OF INDIA(607115)
122 RON MP-02-005-034-001/555-A
(MACHAND) 		1702005034NRG24080920230362263 08/09/2023 veerendra kumar 1702005034WL012029 veerendra kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 veerendrakumar NARMADA JHABUA GRAMIN BANK(508515)
123 RON MP-02-005-034-001/561-A
(MACHAND) 		1702005034NRG24080920230362274 08/09/2023 prabhat singh 1702005034WL012030 prabhat singh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179753510 prabhatsingh STATE BANK OF INDIA(508548)
124 RON MP-02-005-034-001/574-A
(MACHAND) 		1702005034NRG24080920230362264 08/09/2023 vimal kumar 1702005034WL012029 vimal kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179753510 vimalkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11965 11965
125 RON MP-02-005-034-001/1636-A
(MACHAND) 		1702005034NRG24080920230362362 08/09/2023 Jeetu 1702005034WL012033 Jeetu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179753510 Jeetu CENTRAL BANK OF INDIA(607115)
126 RON MP-02-005-034-001/79-A
(MACHAND) 		1702005034NRG24080920230362271 08/09/2023 Roobi 1702005034WL012029 Roobi 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179753510 Roobi AIRTEL PAYMENTS BANK LIMITED(990288)
127 RON MP-02-005-034-001/874-A
(MACHAND) 		1702005034NRG24080920230362273 08/09/2023 Prem 1702005034WL012029 Prem 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179753510 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 144658 144658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_080923APB_FTO_257336 Central Bank Of India CBIN0280783 BHIND 884
2 RON MP1702005_080923APB_FTO_257336 Central Bank Of India CBIN0280784 MIHONA 23678
3 RON MP1702005_080923APB_FTO_257336 Central Bank Of India CBIN0281684 RAUN 4641
4 RON MP1702005_080923APB_FTO_257336 State Bank of India SBIN0010842 LAHAR 3978
5 RON MP1702005_080923APB_FTO_257336 State Bank of India SBIN0015079 Lahar Road-Mihona 25004
6 RON MP1702005_080923APB_FTO_257336 State Bank of India SBIN0015079 MIHONA 10166
7 RON MP1702005_080923APB_FTO_257336 State Bank of India SBIN0030308 AJNAR 884
8 RON MP1702005_080923APB_FTO_257336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37380
9 RON MP1702005_080923APB_FTO_257336 Madhya Pradesh Gramin Bank BKID0MG9004 Mihona 1326
10 RON MP1702005_080923APB_FTO_257336 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 21216
11 RON MP1702005_080923APB_FTO_257336 Madhya Pradesh Gramin Bank BKID0NAMRGB MACHHAND 10639
12 RON MP1702005_080923APB_FTO_257336 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1326
13 RON MP1702005_080923APB_FTO_257336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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