Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_081023APB_FTO_309242
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-02-002-056-001/489
(TEHANGUR) 		1702002056NRG24081020230428030 08/10/2023 ANSHIKA MISHRA 1702002056WL014484 ANSHIKA MISHRA 00048 BKID0009069 1326 1326 Processed 09/11/2023 307041549 ANSHIKAMISHRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHIND MP-02-002-056-001/439
(TEHANGUR) 		1702002056NRG24081020230428021 08/10/2023 KIRAN DEVI 1702002056WL014484 KIRAN DEVI 00089 CBIN0280783 1326 1326 Processed 09/11/2023 307041549 KIRANDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BHIND MP-02-002-056-001/443
(TEHANGUR) 		1702002056NRG24081020230428022 08/10/2023 jitu 1702002056WL014484 jitu 00089 CBIN0284177 1326 1326 Processed 09/11/2023 307041549 jitu CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-056-001/449
(TEHANGUR) 		1702002056NRG24081020230428023 08/10/2023 vipal singh 1702002056WL014484 vipal singh 00089 CBIN0284177 1326 1326 Processed 09/11/2023 307041549 vipalsingh CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-056-001/451
(TEHANGUR) 		1702002056NRG24081020230428024 08/10/2023 mangal siingh 1702002056WL014484 mangal siingh 00089 CBIN0284177 1326 1326 Processed 10/11/2023 307041549 mangalsiingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BHIND MP-02-002-056-001/463
(TEHANGUR) 		1702002056NRG24081020230428027 08/10/2023 BRAJRAJ SINGH 1702002056WL014484 BRAJRAJ SINGH 00354 PUNB0606800 1326 1326 Processed 09/11/2023 307041549 BRAJRAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BHIND MP-02-002-056-001/459
(TEHANGUR) 		1702002056NRG24081020230428025 08/10/2023 SHATRUGHAN SINGH 1702002056WL014484 SHATRUGHAN SINGH 00415 SBIN0030395 1326 1326 Processed 09/11/2023 307041549 SHATRUGHANSINGH GENERAL POST OFFICE(607245)
SubTotal 1326 1326
8 BHIND MP-02-002-056-001/487
(TEHANGUR) 		1702002056NRG24081020230428029 08/10/2023 RADHA DEVI 1702002056WL014484 RADHA DEVI 00462 UCBA0001282 1326 1326 Processed 10/11/2023 307041549 RADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIND MP-02-002-056-001/527
(TEHANGUR) 		1702002056NRG24081020230428033 08/10/2023 Mohani devi 1702002056WL014484 Mohani devi 00462 UCBA0001282 1326 1326 Processed 09/11/2023 307041549 Mohanidevi UCO BANK(607066)
10 BHIND MP-02-002-056-001/528
(TEHANGUR) 		1702002056NRG24081020230428034 08/10/2023 shivani rajawat 1702002056WL014484 shivani rajawat 00462 UCBA0001282 1326 1326 Processed 09/11/2023 307041549 shivanirajawat UCO BANK(607066)
SubTotal 3978 3978
11 BHIND MP-02-002-056-001/561
(TEHANGUR) 		1702002056NRG24081020230428382 08/10/2023 JAL DEVI 1702002056WL014495 JAL DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 JALDEVI FINO PAYMENTS BANK LTD(608001)
12 BHIND MP-02-002-056-001/562
(TEHANGUR) 		1702002056NRG24081020230428383 08/10/2023 ARJUN SINGH 1702002056WL014495 ARJUN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-056-001/563
(TEHANGUR) 		1702002056NRG24081020230428384 08/10/2023 SEEMA DEVI 1702002056WL014495 SEEMA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
14 BHIND MP-02-002-056-001/564
(TEHANGUR) 		1702002056NRG24081020230428385 08/10/2023 GUDIYA DEVI 1702002056WL014495 GUDIYA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
15 BHIND MP-02-002-056-001/565
(TEHANGUR) 		1702002056NRG24081020230428386 08/10/2023 PINKI 1702002056WL014495 PINKI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 PINKI FINO PAYMENTS BANK LTD(608001)
16 BHIND MP-02-002-056-001/566
(TEHANGUR) 		1702002056NRG24081020230428387 08/10/2023 SAVITA 1702002056WL014495 SAVITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SAVITA FINO PAYMENTS BANK LTD(608001)
17 BHIND MP-02-002-056-001/567
(TEHANGUR) 		1702002056NRG24081020230428388 08/10/2023 SHIVANI 1702002056WL014495 SHIVANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SHIVANI FINO PAYMENTS BANK LTD(608001)
18 BHIND MP-02-002-056-001/568
(TEHANGUR) 		1702002056NRG24081020230428389 08/10/2023 PREETI SINGH 1702002056WL014495 PREETI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 PREETISINGH FINO PAYMENTS BANK LTD(608001)
19 BHIND MP-02-002-056-001/569
(TEHANGUR) 		1702002056NRG24081020230428390 08/10/2023 SHIVA 1702002056WL014495 SHIVA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SHIVA FINO PAYMENTS BANK LTD(608001)
20 BHIND MP-02-002-056-001/570
(TEHANGUR) 		1702002056NRG24081020230428391 08/10/2023 LAL JEET SINGH 1702002056WL014495 LAL JEET SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 LALJEETSINGH FINO PAYMENTS BANK LTD(608001)
21 BHIND MP-02-002-056-001/571
(TEHANGUR) 		1702002056NRG24081020230428392 08/10/2023 GAURAV SINGH 1702002056WL014495 GAURAV SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 GAURAVSINGH FINO PAYMENTS BANK LTD(608001)
22 BHIND MP-02-002-056-001/572
(TEHANGUR) 		1702002056NRG24081020230428393 08/10/2023 PRADEEP SINGH 1702002056WL014495 PRADEEP SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
23 BHIND MP-02-002-056-001/573
(TEHANGUR) 		1702002056NRG24081020230428394 08/10/2023 MAHENDRAPAL SINGH 1702002056WL014495 MAHENDRAPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 MAHENDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
24 BHIND MP-02-002-056-001/574
(TEHANGUR) 		1702002056NRG24081020230428395 08/10/2023 SAVITA 1702002056WL014495 SAVITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SAVITA FINO PAYMENTS BANK LTD(608001)
25 BHIND MP-02-002-056-001/575
(TEHANGUR) 		1702002056NRG24081020230428396 08/10/2023 SHABDAL SINGH 1702002056WL014495 SHABDAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SHABDALSINGH FINO PAYMENTS BANK LTD(608001)
26 BHIND MP-02-002-056-001/576
(TEHANGUR) 		1702002056NRG24081020230428397 08/10/2023 POONAM 1702002056WL014495 POONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 POONAM FINO PAYMENTS BANK LTD(608001)
27 BHIND MP-02-002-056-001/577
(TEHANGUR) 		1702002056NRG24081020230428398 08/10/2023 PINKI 1702002056WL014495 PINKI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 PINKI FINO PAYMENTS BANK LTD(608001)
28 BHIND MP-02-002-056-001/578
(TEHANGUR) 		1702002056NRG24081020230428399 08/10/2023 ROJEE 1702002056WL014495 ROJEE 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 ROJEE FINO PAYMENTS BANK LTD(608001)
29 BHIND MP-02-002-056-001/579
(TEHANGUR) 		1702002056NRG24081020230428400 08/10/2023 AKHLESH SINGH 1702002056WL014495 AKHLESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 AKHLESHSINGH FINO PAYMENTS BANK LTD(608001)
30 BHIND MP-02-002-056-001/580
(TEHANGUR) 		1702002056NRG24081020230428401 08/10/2023 TULSIDAS 1702002056WL014495 TULSIDAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 TULSIDAS FINO PAYMENTS BANK LTD(608001)
31 BHIND MP-02-002-056-001/581
(TEHANGUR) 		1702002056NRG24081020230428402 08/10/2023 JAY VEER SINGH 1702002056WL014495 JAY VEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 JAYVEERSINGH FINO PAYMENTS BANK LTD(608001)
32 BHIND MP-02-002-056-001/582
(TEHANGUR) 		1702002056NRG24081020230428403 08/10/2023 RAHUL SINGH 1702002056WL014495 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
33 BHIND MP-02-002-056-001/583
(TEHANGUR) 		1702002056NRG24081020230428404 08/10/2023 KANDHAI SINGH 1702002056WL014495 KANDHAI SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 KANDHAISINGH FINO PAYMENTS BANK LTD(608001)
34 BHIND MP-02-002-056-001/584
(TEHANGUR) 		1702002056NRG24081020230428405 08/10/2023 KALAWATI 1702002056WL014495 KALAWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 KALAWATI FINO PAYMENTS BANK LTD(608001)
35 BHIND MP-02-002-056-001/585
(TEHANGUR) 		1702002056NRG24081020230428406 08/10/2023 RAJKUMARI 1702002056WL014495 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
36 BHIND MP-02-002-056-001/586
(TEHANGUR) 		1702002056NRG24081020230428407 08/10/2023 MAMTA DEVI 1702002056WL014495 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
37 BHIND MP-02-002-056-001/587
(TEHANGUR) 		1702002056NRG24081020230428408 08/10/2023 LAKSHMI DEVI 1702002056WL014495 LAKSHMI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 LAKSHMIDEVI FINO PAYMENTS BANK LTD(608001)
38 BHIND MP-02-002-056-001/588
(TEHANGUR) 		1702002056NRG24081020230428409 08/10/2023 RACHNA DEVI 1702002056WL014495 RACHNA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RACHNADEVI FINO PAYMENTS BANK LTD(608001)
39 BHIND MP-02-002-056-001/589
(TEHANGUR) 		1702002056NRG24081020230428410 08/10/2023 ANEET SHREEVAS 1702002056WL014495 ANEET SHREEVAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 ANEETSHREEVAS FINO PAYMENTS BANK LTD(608001)
40 BHIND MP-02-002-056-001/590
(TEHANGUR) 		1702002056NRG24081020230428411 08/10/2023 HARENDRA SINGH 1702002056WL014495 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 HARENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 BHIND MP-02-002-056-001/591
(TEHANGUR) 		1702002056NRG24081020230428412 08/10/2023 JITENDRA 1702002056WL014495 JITENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 JITENDRA FINO PAYMENTS BANK LTD(608001)
42 BHIND MP-02-002-056-001/592
(TEHANGUR) 		1702002056NRG24081020230428413 08/10/2023 MAHIPAL 1702002056WL014495 MAHIPAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 MAHIPAL FINO PAYMENTS BANK LTD(608001)
43 BHIND MP-02-002-056-001/593
(TEHANGUR) 		1702002056NRG24081020230428414 08/10/2023 SURENDRA SINGH 1702002056WL014495 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
44 BHIND MP-02-002-056-001/594
(TEHANGUR) 		1702002056NRG24081020230428415 08/10/2023 BHADOURIYA KAPIL RANJEET 1702002056WL014495 BHADOURIYA KAPIL RANJEET 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 BHADOURIYAKAPILRANJEET FINO PAYMENTS BANK LTD(608001)
45 BHIND MP-02-002-056-001/595
(TEHANGUR) 		1702002056NRG24081020230428416 08/10/2023 RAVEE 1702002056WL014495 RAVEE 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RAVEE FINO PAYMENTS BANK LTD(608001)
46 BHIND MP-02-002-056-001/596
(TEHANGUR) 		1702002056NRG24081020230428417 08/10/2023 DILEEP BAGHEL 1702002056WL014495 DILEEP BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 DILEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
47 BHIND MP-02-002-056-001/597
(TEHANGUR) 		1702002056NRG24081020230428418 08/10/2023 SUNEETA DEVI 1702002056WL014495 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SUNEETADEVI FINO PAYMENTS BANK LTD(608001)
48 BHIND MP-02-002-056-001/598
(TEHANGUR) 		1702002056NRG24081020230428419 08/10/2023 PATIRAM 1702002056WL014495 PATIRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 PATIRAM FINO PAYMENTS BANK LTD(608001)
49 BHIND MP-02-002-056-001/599
(TEHANGUR) 		1702002056NRG24081020230428420 08/10/2023 KUNTHEE 1702002056WL014495 KUNTHEE 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 KUNTHEE FINO PAYMENTS BANK LTD(608001)
50 BHIND MP-02-002-056-001/600
(TEHANGUR) 		1702002056NRG24081020230428421 08/10/2023 ANEETA DEVI 1702002056WL014495 ANEETA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 ANEETADEVI FINO PAYMENTS BANK LTD(608001)
51 BHIND MP-02-002-056-001/601
(TEHANGUR) 		1702002056NRG24081020230428422 08/10/2023 SAHWAJ 1702002056WL014495 SAHWAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SAHWAJ FINO PAYMENTS BANK LTD(608001)
52 BHIND MP-02-002-056-001/602
(TEHANGUR) 		1702002056NRG24081020230428423 08/10/2023 SACHIN SINGH 1702002056WL014495 SACHIN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
53 BHIND MP-02-002-056-001/603
(TEHANGUR) 		1702002056NRG24081020230428424 08/10/2023 SUNEETA 1702002056WL014495 SUNEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SUNEETA FINO PAYMENTS BANK LTD(608001)
54 BHIND MP-02-002-056-001/604
(TEHANGUR) 		1702002056NRG24081020230428425 08/10/2023 KUNWAR SINGH 1702002056WL014495 KUNWAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 KUNWARSINGH FINO PAYMENTS BANK LTD(608001)
55 BHIND MP-02-002-056-001/605
(TEHANGUR) 		1702002056NRG24081020230428426 08/10/2023 JEETU 1702002056WL014495 JEETU 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 JEETU FINO PAYMENTS BANK LTD(608001)
56 BHIND MP-02-002-056-001/606
(TEHANGUR) 		1702002056NRG24081020230428427 08/10/2023 SARSVATI 1702002056WL014495 SARSVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SARSVATI FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-056-001/607
(TEHANGUR) 		1702002056NRG24081020230428428 08/10/2023 KARISHMA 1702002056WL014495 KARISHMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 KARISHMA FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-056-001/608
(TEHANGUR) 		1702002056NRG24081020230428429 08/10/2023 LALI 1702002056WL014495 LALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 LALI FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-056-001/609
(TEHANGUR) 		1702002056NRG24081020230428430 08/10/2023 PARWATI DEVI 1702002056WL014495 PARWATI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 PARWATIDEVI FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-056-001/610
(TEHANGUR) 		1702002056NRG24081020230428431 08/10/2023 POONAM RAMKARAN SINGH BHADOURIYA 1702002056WL014495 POONAM RAMKARAN SINGH BHADOURIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 POONAMRAMKARANSINGHBHADOURIYA FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-056-001/611
(TEHANGUR) 		1702002056NRG24081020230428432 08/10/2023 VIMAL KUMAR 1702002056WL014495 VIMAL KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 VIMALKUMAR FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-056-001/612
(TEHANGUR) 		1702002056NRG24081020230428433 08/10/2023 POOJA DEVI 1702002056WL014495 POOJA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 POOJADEVI FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-056-001/613
(TEHANGUR) 		1702002056NRG24081020230428434 08/10/2023 RAJIT SINGH 1702002056WL014495 RAJIT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RAJITSINGH FINO PAYMENTS BANK LTD(608001)
64 BHIND MP-02-002-056-001/614
(TEHANGUR) 		1702002056NRG24081020230428435 08/10/2023 RAVINDRA SINGH 1702002056WL014495 RAVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-056-001/615
(TEHANGUR) 		1702002056NRG24081020230428436 08/10/2023 RUBY 1702002056WL014495 RUBY 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RUBY FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-056-001/616
(TEHANGUR) 		1702002056NRG24081020230428437 08/10/2023 AKASH 1702002056WL014495 AKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 AKASH FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-056-001/617
(TEHANGUR) 		1702002056NRG24081020230428438 08/10/2023 SUMAN DEVI 1702002056WL014495 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-056-001/618
(TEHANGUR) 		1702002056NRG24081020230428439 08/10/2023 MAMTA DEVI 1702002056WL014495 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-056-001/619
(TEHANGUR) 		1702002056NRG24081020230428440 08/10/2023 RESHMA DEVI 1702002056WL014495 RESHMA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RESHMADEVI FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-056-001/620
(TEHANGUR) 		1702002056NRG24081020230428441 08/10/2023 GEETA DEVI 1702002056WL014495 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 GEETADEVI FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-056-001/621
(TEHANGUR) 		1702002056NRG24081020230428442 08/10/2023 VISHRAM SINGH 1702002056WL014495 VISHRAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 VISHRAMSINGH FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-056-001/622
(TEHANGUR) 		1702002056NRG24081020230428443 08/10/2023 RAMA BAI 1702002056WL014495 RAMA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 RAMABAI FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-056-001/623
(TEHANGUR) 		1702002056NRG24081020230428444 08/10/2023 KUMARI SHIVANI 1702002056WL014495 KUMARI SHIVANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 KUMARISHIVANI FINO PAYMENTS BANK LTD(608001)
74 BHIND MP-02-002-056-001/624
(TEHANGUR) 		1702002056NRG24081020230428445 08/10/2023 GIRJA DEVI 1702002056WL014495 GIRJA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 GIRJADEVI FINO PAYMENTS BANK LTD(608001)
75 BHIND MP-02-002-056-001/625
(TEHANGUR) 		1702002056NRG24081020230428446 08/10/2023 SONAM DEVI 1702002056WL014495 SONAM DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307041549 SONAMDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
76 BHIND MP-02-002-056-001/161
(TEHANGUR) 		1702002056NRG24081020230428019 08/10/2023 MAHARAJ 1702002056WL014484 MAHARAJ 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 307041549 MAHARAJ NARMADA JHABUA GRAMIN BANK(508515)
77 BHIND MP-02-002-056-001/17
(TEHANGUR) 		1702002056NRG24081020230428020 08/10/2023 JANVED 1702002056WL014484 JANVED 00697 BKID0MG9011 1326 1326 Processed 09/11/2023 307041549 JANVED NARMADA JHABUA GRAMIN BANK(508515)
78 BHIND MP-02-002-056-001/524
(TEHANGUR) 		1702002056NRG24081020230428032 08/10/2023 sudha devi 1702002056WL014484 sudha devi 00697 BKID0MG9011 1326 1326 Processed 10/11/2023 307041549 sudhadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 BHIND MP-02-002-056-001/474
(TEHANGUR) 		1702002056NRG24081020230428028 08/10/2023 Rajendra Singh 1702002056WL014484 Rajendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307041549 RajendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1326 1326
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_081023APB_FTO_309242 Bank of India BKID0009069 BHIND 1326
2 BHIND MP1702002_081023APB_FTO_309242 Central Bank Of India CBIN0280783 BHIND 1326
3 BHIND MP1702002_081023APB_FTO_309242 Central Bank Of India CBIN0284177 PANDRAI 3978
4 BHIND MP1702002_081023APB_FTO_309242 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
5 BHIND MP1702002_081023APB_FTO_309242 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
6 BHIND MP1702002_081023APB_FTO_309242 UCO Bank UCBA0001282 UMRI 3978
7 BHIND MP1702002_081023APB_FTO_309242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86190
8 BHIND MP1702002_081023APB_FTO_309242 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 3978
9 BHIND MP1702002_081023APB_FTO_309242 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARI 1326

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