Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_020823APB_FTO_200483
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-02-002-026-001/101-A
(SAPAD) 		1702002026NRG24020820230265260 02/08/2023 PARO 1702002026WL008996 PARO 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 PARO CENTRAL BANK OF INDIA(607115)
2 BHIND MP-02-002-026-001/103-A
(SAPAD) 		1702002026NRG24020820230265261 02/08/2023 MANOJ 1702002026WL008996 MANOJ 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 MANOJ CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-026-001/35-A
(SAPAD) 		1702002026NRG24020820230265264 02/08/2023 GAUTAM TRIPATHI 1702002026WL008996 GAUTAM TRIPATHI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 GAUTAMTRIPATHI STATE BANK OF INDIA(508548)
4 BHIND MP-02-002-026-001/42-C
(SAPAD) 		1702002026NRG24020820230265265 02/08/2023 ASHA TRIPATHI 1702002026WL008996 ASHA TRIPATHI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 ASHATRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHIND MP-02-002-026-001/53-A
(SAPAD) 		1702002026NRG24020820230265268 02/08/2023 AJAY OJHA 1702002026WL008996 AJAY OJHA 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 AJAYOJHA CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-026-001/55-A
(SAPAD) 		1702002026NRG24020820230265270 02/08/2023 ANIL KUMAR 1702002026WL008996 ANIL KUMAR 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 ANILKUMAR CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-026-001/56-A
(SAPAD) 		1702002026NRG24020820230265271 02/08/2023 RASANA 1702002026WL008996 RASANA 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 RASANA CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-026-001/57-A
(SAPAD) 		1702002026NRG24020820230265272 02/08/2023 SUNIL KUMAR SHARMA 1702002026WL008996 SUNIL KUMAR SHARMA 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 SUNILKUMARSHARMA CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-026-001/58-A
(SAPAD) 		1702002026NRG24020820230265273 02/08/2023 VINITA 1702002026WL008996 VINITA 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 VINITA CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-026-001/59-A
(SAPAD) 		1702002026NRG24020820230265274 02/08/2023 RAGANI 1702002026WL008996 RAGANI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 RAGANI CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-026-001/60-A
(SAPAD) 		1702002026NRG24020820230265275 02/08/2023 GIRRAJ 1702002026WL008996 GIRRAJ 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 GIRRAJ CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-026-001/62-A
(SAPAD) 		1702002026NRG24020820230265277 02/08/2023 RITA DEVI 1702002026WL008996 RITA DEVI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 RITADEVI CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-026-001/88-A
(SAPAD) 		1702002026NRG24020820230265302 02/08/2023 RANI 1702002026WL008996 RANI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 RANI CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-026-001/89-A
(SAPAD) 		1702002026NRG24020820230265303 02/08/2023 RAJOO 1702002026WL008996 RAJOO 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 RAJOO CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-026-001/91-A
(SAPAD) 		1702002026NRG24020820230265305 02/08/2023 REENA DEVI 1702002026WL008996 REENA DEVI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 REENADEVI CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-026-001/95-A
(SAPAD) 		1702002026NRG24020820230265307 02/08/2023 BIJAYA DEVI 1702002026WL008996 BIJAYA DEVI 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 BIJAYADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHIND MP-02-002-026-001/96-A
(SAPAD) 		1702002026NRG24020820230265308 02/08/2023 ARTI SHARMA 1702002026WL008996 ARTI SHARMA 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 ARTISHARMA CENTRAL BANK OF INDIA(607115)
18 BHIND MP-02-002-026-001/97-A
(SAPAD) 		1702002026NRG24020820230265309 02/08/2023 MAHENDRA KUMAR 1702002026WL008996 MAHENDRA KUMAR 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-026-001/99-A
(SAPAD) 		1702002026NRG24020820230265310 02/08/2023 RAMADHAR 1702002026WL008996 RAMADHAR 00089 CBIN0281396 1326 1326 Processed 05/08/2023 349400065 RAMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 BHIND MP-02-002-060-004/5089
(AKAHA) 		1702002060NRG24020820230262632 02/08/2023 LAKHPAT SINGH 1702002060WL008923 LAKHPAT SINGH 00114 CBIN0MPDCAD 1326 1326 Processed 06/08/2023 349400065 LAKHPATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
21 BHIND MP-02-002-026-001/104-A
(SAPAD) 		1702002026NRG24020820230265262 02/08/2023 RAJKUMARI 1702002026WL008996 RAJKUMARI 00415 SBIN0010839 1326 1326 Processed 05/08/2023 349400065 RAJKUMARI STATE BANK OF INDIA(508548)
22 BHIND MP-02-002-026-001/90-A
(SAPAD) 		1702002026NRG24020820230265304 02/08/2023 MANJOO 1702002026WL008996 MANJOO 00415 SBIN0010839 1326 1326 Processed 05/08/2023 349400065 MANJOO STATE BANK OF INDIA(508548)
23 BHIND MP-02-002-026-001/92-A
(SAPAD) 		1702002026NRG24020820230265306 02/08/2023 BHOORI 1702002026WL008996 BHOORI 00415 SBIN0010839 1326 1326 Processed 05/08/2023 349400065 BHOORI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
24 BHIND MP-02-002-060-004/5070
(AKAHA) 		1702002060NRG24020820230262631 02/08/2023 BRAJESH ASTHANA 1702002060WL008923 BRAJESH ASTHANA 00415 SBIN0030395 1326 1326 Processed 05/08/2023 349400065 BRAJESHASTHANA UCO BANK(607066)
SubTotal 1326 1326
25 BHIND MP-02-002-036-001/125-A
(UMRAI) 		1702002036NRG24020820230263662 02/08/2023 sangam singh yadav 1702002036WL008957 sangam singh yadav 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 sangamsinghyadav UCO BANK(607066)
26 BHIND MP-02-002-036-001/127-A
(UMRAI) 		1702002036NRG24020820230263663 02/08/2023 REKHA SINGH YADAV 1702002036WL008957 REKHA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 REKHASINGHYADAV UCO BANK(607066)
27 BHIND MP-02-002-036-001/128-A
(UMRAI) 		1702002036NRG24020820230263664 02/08/2023 SURENDRA SINGH 1702002036WL008957 SURENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 SURENDRASINGH UCO BANK(607066)
28 BHIND MP-02-002-036-001/129-A
(UMRAI) 		1702002036NRG24020820230263665 02/08/2023 MAHENDRA SINGH 1702002036WL008957 MAHENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 MAHENDRASINGH UCO BANK(607066)
29 BHIND MP-02-002-036-001/130-A
(UMRAI) 		1702002036NRG24020820230263666 02/08/2023 GABBAR SINGH 1702002036WL008957 GABBAR SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 GABBARSINGH UCO BANK(607066)
30 BHIND MP-02-002-036-001/131-A
(UMRAI) 		1702002036NRG24020820230263667 02/08/2023 TINKAL YADAV 1702002036WL008957 TINKAL YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 TINKALYADAV UCO BANK(607066)
31 BHIND MP-02-002-036-001/132-A
(UMRAI) 		1702002036NRG24020820230263668 02/08/2023 ANKIT SINGH YADAV 1702002036WL008957 ANKIT SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ANKITSINGHYADAV UCO BANK(607066)
32 BHIND MP-02-002-036-001/133-A
(UMRAI) 		1702002036NRG24020820230263669 02/08/2023 ASHADEVI 1702002036WL008957 ASHADEVI 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ASHADEVI UCO BANK(607066)
33 BHIND MP-02-002-036-001/135-A
(UMRAI) 		1702002036NRG24020820230263670 02/08/2023 SURUCHI 1702002036WL008957 SURUCHI 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 SURUCHI UCO BANK(607066)
34 BHIND MP-02-002-036-001/138-A
(UMRAI) 		1702002036NRG24020820230263671 02/08/2023 FIROJ KHA 1702002036WL008957 FIROJ KHA 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 FIROJKHA UCO BANK(607066)
35 BHIND MP-02-002-036-001/139-A
(UMRAI) 		1702002036NRG24020820230263672 02/08/2023 SABARA BANO 1702002036WL008957 SABARA BANO 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 SABARABANO PUNJAB NATIONAL BANK(508568)
36 BHIND MP-02-002-036-001/140-A
(UMRAI) 		1702002036NRG24020820230263673 02/08/2023 ASHIYANA BANO 1702002036WL008957 ASHIYANA BANO 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ASHIYANABANO UCO BANK(607066)
37 BHIND MP-02-002-036-001/148-A
(UMRAI) 		1702002036NRG24020820230263674 02/08/2023 RENU BANO 1702002036WL008957 RENU BANO 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 RENUBANO UCO BANK(607066)
38 BHIND MP-02-002-036-001/150-A
(UMRAI) 		1702002036NRG24020820230263676 02/08/2023 RANI 1702002036WL008957 RANI 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 RANI UCO BANK(607066)
39 BHIND MP-02-002-036-001/152-A
(UMRAI) 		1702002036NRG24020820230263677 02/08/2023 VILKISHAN 1702002036WL008957 VILKISHAN 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 VILKISHAN UCO BANK(607066)
40 BHIND MP-02-002-036-001/153-A
(UMRAI) 		1702002036NRG24020820230263678 02/08/2023 KRISHAN BIHARI YADAV 1702002036WL008957 KRISHAN BIHARI YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 KRISHANBIHARIYADAV UCO BANK(607066)
41 BHIND MP-02-002-036-001/154-A
(UMRAI) 		1702002036NRG24020820230263679 02/08/2023 DEEPAK 1702002036WL008957 DEEPAK 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 DEEPAK UCO BANK(607066)
42 BHIND MP-02-002-036-001/155-A
(UMRAI) 		1702002036NRG24020820230263680 02/08/2023 SUGHA 1702002036WL008957 SUGHA 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 SUGHA UCO BANK(607066)
43 BHIND MP-02-002-036-001/156-A
(UMRAI) 		1702002036NRG24020820230263681 02/08/2023 SONAM YADAV 1702002036WL008957 SONAM YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 SONAMYADAV UCO BANK(607066)
44 BHIND MP-02-002-036-001/157-A
(UMRAI) 		1702002036NRG24020820230263682 02/08/2023 ANWAR KHAN 1702002036WL008957 ANWAR KHAN 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ANWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIND MP-02-002-036-001/158-A
(UMRAI) 		1702002036NRG24020820230263683 02/08/2023 AKEELA BANO 1702002036WL008957 AKEELA BANO 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 AKEELABANO UCO BANK(607066)
46 BHIND MP-02-002-036-001/162-A
(UMRAI) 		1702002036NRG24020820230263686 02/08/2023 MUKESH KUMAR SHRIVAS 1702002036WL008957 MUKESH KUMAR SHRIVAS 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 MUKESHKUMARSHRIVAS UCO BANK(607066)
47 BHIND MP-02-002-036-001/164-A
(UMRAI) 		1702002036NRG24020820230263687 02/08/2023 HEMRAJ SINGH 1702002036WL008957 HEMRAJ SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-036-001/167-A
(UMRAI) 		1702002036NRG24020820230263689 02/08/2023 PUSHPENDRA SINGH YADAV 1702002036WL008957 PUSHPENDRA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 PUSHPENDRASINGHYADAV UCO BANK(607066)
49 BHIND MP-02-002-036-001/170-A
(UMRAI) 		1702002036NRG24020820230263691 02/08/2023 PINKI 1702002036WL008957 PINKI 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 PINKI UCO BANK(607066)
50 BHIND MP-02-002-036-001/171-A
(UMRAI) 		1702002036NRG24020820230263692 02/08/2023 SONU 1702002036WL008957 SONU 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 SONU UCO BANK(607066)
51 BHIND MP-02-002-036-001/174-A
(UMRAI) 		1702002036NRG24020820230263693 02/08/2023 RINKU 1702002036WL008957 RINKU 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 RINKU UCO BANK(607066)
52 BHIND MP-02-002-036-001/175-A
(UMRAI) 		1702002036NRG24020820230263694 02/08/2023 ABHISHEK KUSHWAH 1702002036WL008957 ABHISHEK KUSHWAH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ABHISHEKKUSHWAH UCO BANK(607066)
53 BHIND MP-02-002-036-001/44-A
(UMRAI) 		1702002036NRG24020820230263695 02/08/2023 ANAND JAIN 1702002036WL008957 ANAND JAIN 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ANANDJAIN UCO BANK(607066)
54 BHIND MP-02-002-036-001/56-A
(UMRAI) 		1702002036NRG24020820230263696 02/08/2023 rahul singh yadav 1702002036WL008957 rahul singh yadav 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 rahulsinghyadav UCO BANK(607066)
55 BHIND MP-02-002-036-001/69-A
(UMRAI) 		1702002036NRG24020820230263697 02/08/2023 ANGAD SINGH 1702002036WL008957 ANGAD SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 ANGADSINGH UCO BANK(607066)
56 BHIND MP-02-002-036-001/70-A
(UMRAI) 		1702002036NRG24020820230263698 02/08/2023 BINEETA YADAV 1702002036WL008957 BINEETA YADAV 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 BINEETAYADAV UCO BANK(607066)
57 BHIND MP-02-002-036-001/73-A
(UMRAI) 		1702002036NRG24020820230263699 02/08/2023 sagar soni 1702002036WL008957 sagar soni 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 sagarsoni UCO BANK(607066)
58 BHIND MP-02-002-036-001/80-A
(UMRAI) 		1702002036NRG24020820230263700 02/08/2023 AKHILESH SINGH 1702002036WL008957 AKHILESH SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 BHIND MP-02-002-060-004/1041
(AKAHA) 		1702002060NRG24020820230262627 02/08/2023 AMIT 1702002060WL008923 AMIT 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 AMIT UCO BANK(607066)
60 BHIND MP-02-002-060-004/5067
(AKAHA) 		1702002060NRG24020820230262628 02/08/2023 RAKESH SINGH 1702002060WL008923 RAKESH SINGH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 RAKESHSINGH UCO BANK(607066)
61 BHIND MP-02-002-060-004/5068
(AKAHA) 		1702002060NRG24020820230262629 02/08/2023 DESHRAJ 1702002060WL008923 DESHRAJ 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 DESHRAJ UCO BANK(607066)
62 BHIND MP-02-002-060-004/5069
(AKAHA) 		1702002060NRG24020820230262630 02/08/2023 AVDESH 1702002060WL008923 AVDESH 00462 UCBA0001282 1326 1326 Processed 05/08/2023 349400065 AVDESH UCO BANK(607066)
63 BHIND MP-02-002-060-004/5110
(AKAHA) 		1702002060NRG24020820230262634 02/08/2023 DHANIRAM 1702002060WL008923 DHANIRAM 00462 UCBA0001282 663 663 Processed 05/08/2023 349400065 DHANIRAM UCO BANK(607066)
SubTotal 51051 51051
64 BHIND MP-02-002-026-001/225
(SAPAD) 		1702002026NRG24020820230265263 02/08/2023 ABHISHEK DAIPURIYA 1702002026WL008996 ABHISHEK DAIPURIYA 00468 UBIN0568937 1326 1326 Processed 05/08/2023 349400065 ABHISHEKDAIPURIYA BANK OF BARODA(606985)
SubTotal 1326 1326
65 BHIND MP-02-002-026-001/50-A
(SAPAD) 		1702002026NRG24020820230265266 02/08/2023 RAJNI 1702002026WL008996 RAJNI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 RAJNI FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-026-001/52-A
(SAPAD) 		1702002026NRG24020820230265267 02/08/2023 MUNNI DEVI 1702002026WL008996 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-026-001/54-A
(SAPAD) 		1702002026NRG24020820230265269 02/08/2023 BABLI 1702002026WL008996 BABLI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 BABLI FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-026-001/63-A
(SAPAD) 		1702002026NRG24020820230265278 02/08/2023 NEELAM 1702002026WL008996 NEELAM 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 NEELAM FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-026-001/64-A
(SAPAD) 		1702002026NRG24020820230265279 02/08/2023 ANITA DEVI 1702002026WL008996 ANITA DEVI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 ANITADEVI FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-026-001/65-A
(SAPAD) 		1702002026NRG24020820230265280 02/08/2023 SAROJ KUMARI 1702002026WL008996 SAROJ KUMARI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-026-001/66-A
(SAPAD) 		1702002026NRG24020820230265281 02/08/2023 PUSHPA 1702002026WL008996 PUSHPA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 PUSHPA FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-026-001/68-A
(SAPAD) 		1702002026NRG24020820230265282 02/08/2023 DROPATI 1702002026WL008996 DROPATI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 DROPATI FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-026-001/69-A
(SAPAD) 		1702002026NRG24020820230265283 02/08/2023 RAMPRAKASH 1702002026WL008996 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-026-001/70-A
(SAPAD) 		1702002026NRG24020820230265284 02/08/2023 ABHILAKH SHRI 1702002026WL008996 ABHILAKH SHRI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 ABHILAKHSHRI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-026-001/71-A
(SAPAD) 		1702002026NRG24020820230265285 02/08/2023 KALIYAN SINGH 1702002026WL008996 KALIYAN SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 KALIYANSINGH FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-026-001/72-A
(SAPAD) 		1702002026NRG24020820230265286 02/08/2023 SANTOSH KUMAR 1702002026WL008996 SANTOSH KUMAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-026-001/73-A
(SAPAD) 		1702002026NRG24020820230265287 02/08/2023 SADHNA 1702002026WL008996 SADHNA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SADHNA FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-026-001/74-A
(SAPAD) 		1702002026NRG24020820230265288 02/08/2023 RANI 1702002026WL008996 RANI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 RANI FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-026-001/75-A
(SAPAD) 		1702002026NRG24020820230265289 02/08/2023 PAPPI 1702002026WL008996 PAPPI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 PAPPI FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-026-001/76-A
(SAPAD) 		1702002026NRG24020820230265290 02/08/2023 SONU 1702002026WL008996 SONU 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SONU FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-026-001/77-A
(SAPAD) 		1702002026NRG24020820230265291 02/08/2023 SHIVANI 1702002026WL008996 SHIVANI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SHIVANI FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-026-001/78-A
(SAPAD) 		1702002026NRG24020820230265292 02/08/2023 ARATI 1702002026WL008996 ARATI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 ARATI FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-026-001/79-A
(SAPAD) 		1702002026NRG24020820230265293 02/08/2023 NITOO 1702002026WL008996 NITOO 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 NITOO FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-026-001/80-A
(SAPAD) 		1702002026NRG24020820230265294 02/08/2023 SOMVATI 1702002026WL008996 SOMVATI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SOMVATI FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-026-001/81-A
(SAPAD) 		1702002026NRG24020820230265295 02/08/2023 SONI 1702002026WL008996 SONI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SONI FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-026-001/82-A
(SAPAD) 		1702002026NRG24020820230265296 02/08/2023 LALEE DEVI 1702002026WL008996 LALEE DEVI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 LALEEDEVI FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-026-001/83-A
(SAPAD) 		1702002026NRG24020820230265297 02/08/2023 RADHA DEVI 1702002026WL008996 RADHA DEVI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 RADHADEVI FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-026-001/84-A
(SAPAD) 		1702002026NRG24020820230265298 02/08/2023 ARUN KUMAR 1702002026WL008996 ARUN KUMAR 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 ARUNKUMAR FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-026-001/85-A
(SAPAD) 		1702002026NRG24020820230265299 02/08/2023 SAVTRI 1702002026WL008996 SAVTRI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 SAVTRI FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-026-001/86-A
(SAPAD) 		1702002026NRG24020820230265300 02/08/2023 MAMTA 1702002026WL008996 MAMTA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 MAMTA FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-026-001/87-A
(SAPAD) 		1702002026NRG24020820230265301 02/08/2023 ASHU 1702002026WL008996 ASHU 00688 FINO0001001 1326 1326 Processed 05/08/2023 349400065 ASHU FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_020823APB_FTO_200483 Central Bank Of India CBIN0281396 PHOOP 25194
2 BHIND MP1702002_020823APB_FTO_200483 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
3 BHIND MP1702002_020823APB_FTO_200483 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
4 BHIND MP1702002_020823APB_FTO_200483 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
5 BHIND MP1702002_020823APB_FTO_200483 UCO Bank UCBA0001282 UMRI 51051
6 BHIND MP1702002_020823APB_FTO_200483 Union Bank of India UBIN0568937 BHIND 1326
7 BHIND MP1702002_020823APB_FTO_200483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802

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