Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_220823APB_FTO_230790
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-02-002-029-001/543
(SARAYA) 		1702002029NRG24220820230317871 22/08/2023 JAGVEER SINGH 1702002029WL010655 JAGVEER SINGH 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 JAGVEERSINGH CENTRAL BANK OF INDIA(607115)
2 BHIND MP-02-002-029-001/547
(SARAYA) 		1702002029NRG24220820230317873 22/08/2023 MUNENDRA SINGH 1702002029WL010655 MUNENDRA SINGH 00089 CBIN0281396 1105 1105 Processed 28/08/2023 765090470 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
3 BHIND MP-02-002-029-001/548
(SARAYA) 		1702002029NRG24220820230317874 22/08/2023 RAMNARAYAN SINGH 1702002029WL010655 RAMNARAYAN SINGH 00089 CBIN0281396 1105 1105 Processed 28/08/2023 765090470 RAMNARAYANSINGH CENTRAL BANK OF INDIA(607115)
4 BHIND MP-02-002-029-001/549
(SARAYA) 		1702002029NRG24220820230317875 22/08/2023 RAMESH SINGH 1702002029WL010655 RAMESH SINGH 00089 CBIN0281396 1105 1105 Processed 28/08/2023 765090470 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
5 BHIND MP-02-002-029-001/552
(SARAYA) 		1702002029NRG24220820230317876 22/08/2023 RAMBHAN SINGH 1702002029WL010655 RAMBHAN SINGH 00089 CBIN0281396 1105 1105 Processed 28/08/2023 765090470 RAMBHANSINGH CENTRAL BANK OF INDIA(607115)
6 BHIND MP-02-002-029-001/554
(SARAYA) 		1702002029NRG24220820230317877 22/08/2023 ANURAG SINGH 1702002029WL010655 ANURAG SINGH 00089 CBIN0281396 1105 1105 Processed 28/08/2023 765090470 ANURAGSINGH CENTRAL BANK OF INDIA(607115)
7 BHIND MP-02-002-029-001/570
(SARAYA) 		1702002029NRG24220820230317883 22/08/2023 BRAJKISHOR SINGH 1702002029WL010655 BRAJKISHOR SINGH 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 BRAJKISHORSINGH CENTRAL BANK OF INDIA(607115)
8 BHIND MP-02-002-029-001/572
(SARAYA) 		1702002029NRG24220820230317885 22/08/2023 ravi singh 1702002029WL010655 ravi singh 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 ravisingh BANK OF BARODA(606985)
9 BHIND MP-02-002-029-001/574
(SARAYA) 		1702002029NRG24220820230317887 22/08/2023 jaypal singh 1702002029WL010655 jaypal singh 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 jaypalsingh CENTRAL BANK OF INDIA(607115)
10 BHIND MP-02-002-029-001/576
(SARAYA) 		1702002029NRG24220820230317889 22/08/2023 rekha devi 1702002029WL010655 rekha devi 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 rekhadevi CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-029-001/577
(SARAYA) 		1702002029NRG24220820230317890 22/08/2023 ramu singh 1702002029WL010655 ramu singh 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 ramusingh CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-029-001/579
(SARAYA) 		1702002029NRG24220820230317891 22/08/2023 asha devi 1702002029WL010655 asha devi 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 ashadevi FINO PAYMENTS BANK LTD(608001)
13 BHIND MP-02-002-029-001/583
(SARAYA) 		1702002029NRG24220820230317893 22/08/2023 ARTI DEVI 1702002029WL010655 ARTI DEVI 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 ARTIDEVI CENTRAL BANK OF INDIA(607115)
14 BHIND MP-02-002-029-001/584
(SARAYA) 		1702002029NRG24220820230317894 22/08/2023 pavan kumar singh 1702002029WL010655 pavan kumar singh 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 pavankumarsingh CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-029-001/585
(SARAYA) 		1702002029NRG24220820230317895 22/08/2023 SURAJ SINGH 1702002029WL010655 SURAJ SINGH 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 SURAJSINGH CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-029-001/587
(SARAYA) 		1702002029NRG24220820230317896 22/08/2023 TAHASILDAR SINGH 1702002029WL010655 TAHASILDAR SINGH 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 TAHASILDARSINGH CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-029-002/602
(SARAYA) 		1702002029NRG24220820230317921 22/08/2023 rameshwar 1702002029WL010655 rameshwar 00089 CBIN0281396 1326 1326 Processed 28/08/2023 765090470 rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
18 BHIND MP-02-002-029-001/582
(SARAYA) 		1702002029NRG24220820230317892 22/08/2023 SHIVVEER 1702002029WL010655 SHIVVEER 00415 SBIN0010839 1326 1326 Processed 28/08/2023 765090470 SHIVVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BHIND MP-02-002-036-001/125-A
(UMRAI) 		1702002036NRG24220820230316020 22/08/2023 sangam singh yadav 1702002036WL010604 sangam singh yadav 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 sangamsinghyadav UCO BANK(607066)
20 BHIND MP-02-002-036-001/127-A
(UMRAI) 		1702002036NRG24220820230316021 22/08/2023 REKHA SINGH YADAV 1702002036WL010604 REKHA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 REKHASINGHYADAV UCO BANK(607066)
21 BHIND MP-02-002-036-001/128-A
(UMRAI) 		1702002036NRG24220820230316022 22/08/2023 SURENDRA SINGH 1702002036WL010604 SURENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SURENDRASINGH UCO BANK(607066)
22 BHIND MP-02-002-036-001/129-A
(UMRAI) 		1702002036NRG24220820230316023 22/08/2023 MAHENDRA SINGH 1702002036WL010604 MAHENDRA SINGH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 MAHENDRASINGH UCO BANK(607066)
23 BHIND MP-02-002-036-001/130-A
(UMRAI) 		1702002036NRG24220820230316024 22/08/2023 GABBAR SINGH 1702002036WL010604 GABBAR SINGH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 GABBARSINGH UCO BANK(607066)
24 BHIND MP-02-002-036-001/131-A
(UMRAI) 		1702002036NRG24220820230316025 22/08/2023 TINKAL YADAV 1702002036WL010604 TINKAL YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 TINKALYADAV UCO BANK(607066)
25 BHIND MP-02-002-036-001/132-A
(UMRAI) 		1702002036NRG24220820230316026 22/08/2023 ANKIT SINGH YADAV 1702002036WL010604 ANKIT SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ANKITSINGHYADAV UCO BANK(607066)
26 BHIND MP-02-002-036-001/133-A
(UMRAI) 		1702002036NRG24220820230316027 22/08/2023 ASHADEVI 1702002036WL010604 ASHADEVI 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ASHADEVI UCO BANK(607066)
27 BHIND MP-02-002-036-001/135-A
(UMRAI) 		1702002036NRG24220820230316028 22/08/2023 SURUCHI 1702002036WL010604 SURUCHI 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SURUCHI UCO BANK(607066)
28 BHIND MP-02-002-036-001/138-A
(UMRAI) 		1702002036NRG24220820230316029 22/08/2023 FIROJ KHA 1702002036WL010604 FIROJ KHA 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 FIROJKHA UCO BANK(607066)
29 BHIND MP-02-002-036-001/139-A
(UMRAI) 		1702002036NRG24220820230316030 22/08/2023 SABARA BANO 1702002036WL010604 SABARA BANO 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SABARABANO PUNJAB NATIONAL BANK(508568)
30 BHIND MP-02-002-036-001/140-A
(UMRAI) 		1702002036NRG24220820230316031 22/08/2023 ASHIYANA BANO 1702002036WL010604 ASHIYANA BANO 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ASHIYANABANO UCO BANK(607066)
31 BHIND MP-02-002-036-001/148-A
(UMRAI) 		1702002036NRG24220820230316033 22/08/2023 RENU BANO 1702002036WL010604 RENU BANO 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 RENUBANO UCO BANK(607066)
32 BHIND MP-02-002-036-001/150-A
(UMRAI) 		1702002036NRG24220820230316035 22/08/2023 RANI 1702002036WL010604 RANI 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 RANI UCO BANK(607066)
33 BHIND MP-02-002-036-001/152-A
(UMRAI) 		1702002036NRG24220820230316036 22/08/2023 VILKISHAN 1702002036WL010604 VILKISHAN 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 VILKISHAN UCO BANK(607066)
34 BHIND MP-02-002-036-001/153-A
(UMRAI) 		1702002036NRG24220820230316037 22/08/2023 KRISHAN BIHARI YADAV 1702002036WL010604 KRISHAN BIHARI YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 KRISHANBIHARIYADAV UCO BANK(607066)
35 BHIND MP-02-002-036-001/154-A
(UMRAI) 		1702002036NRG24220820230316038 22/08/2023 DEEPAK 1702002036WL010604 DEEPAK 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 DEEPAK UCO BANK(607066)
36 BHIND MP-02-002-036-001/155-A
(UMRAI) 		1702002036NRG24220820230316039 22/08/2023 SUGHA 1702002036WL010604 SUGHA 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SUGHA UCO BANK(607066)
37 BHIND MP-02-002-036-001/156-A
(UMRAI) 		1702002036NRG24220820230316040 22/08/2023 SONAM YADAV 1702002036WL010604 SONAM YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SONAMYADAV UCO BANK(607066)
38 BHIND MP-02-002-036-001/157-A
(UMRAI) 		1702002036NRG24220820230316041 22/08/2023 ANWAR KHAN 1702002036WL010604 ANWAR KHAN 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ANWARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIND MP-02-002-036-001/158-A
(UMRAI) 		1702002036NRG24220820230316042 22/08/2023 AKEELA BANO 1702002036WL010604 AKEELA BANO 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 AKEELABANO UCO BANK(607066)
40 BHIND MP-02-002-036-001/162-A
(UMRAI) 		1702002036NRG24220820230316045 22/08/2023 MUKESH KUMAR SHRIVAS 1702002036WL010604 MUKESH KUMAR SHRIVAS 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 MUKESHKUMARSHRIVAS UCO BANK(607066)
41 BHIND MP-02-002-036-001/164-A
(UMRAI) 		1702002036NRG24220820230316046 22/08/2023 HEMRAJ SINGH 1702002036WL010604 HEMRAJ SINGH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-036-001/167-A
(UMRAI) 		1702002036NRG24220820230316048 22/08/2023 PUSHPENDRA SINGH YADAV 1702002036WL010604 PUSHPENDRA SINGH YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 PUSHPENDRASINGHYADAV UCO BANK(607066)
43 BHIND MP-02-002-036-001/170-A
(UMRAI) 		1702002036NRG24220820230316050 22/08/2023 PINKI 1702002036WL010604 PINKI 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 PINKI UCO BANK(607066)
44 BHIND MP-02-002-036-001/171-A
(UMRAI) 		1702002036NRG24220820230316051 22/08/2023 SONU 1702002036WL010604 SONU 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SONU UCO BANK(607066)
45 BHIND MP-02-002-036-001/174-A
(UMRAI) 		1702002036NRG24220820230316052 22/08/2023 RINKU 1702002036WL010604 RINKU 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 RINKU UCO BANK(607066)
46 BHIND MP-02-002-036-001/175-A
(UMRAI) 		1702002036NRG24220820230316053 22/08/2023 ABHISHEK KUSHWAH 1702002036WL010604 ABHISHEK KUSHWAH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ABHISHEKKUSHWAH UCO BANK(607066)
47 BHIND MP-02-002-036-001/44-A
(UMRAI) 		1702002036NRG24220820230316054 22/08/2023 ANAND JAIN 1702002036WL010604 ANAND JAIN 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ANANDJAIN UCO BANK(607066)
48 BHIND MP-02-002-036-001/56-A
(UMRAI) 		1702002036NRG24220820230316055 22/08/2023 rahul singh yadav 1702002036WL010604 rahul singh yadav 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 rahulsinghyadav UCO BANK(607066)
49 BHIND MP-02-002-036-001/60-A
(UMRAI) 		1702002036NRG24220820230316056 22/08/2023 basant shrivas 1702002036WL010604 basant shrivas 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 basantshrivas UCO BANK(607066)
50 BHIND MP-02-002-036-001/69-A
(UMRAI) 		1702002036NRG24220820230316057 22/08/2023 ANGAD SINGH 1702002036WL010604 ANGAD SINGH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 ANGADSINGH UCO BANK(607066)
51 BHIND MP-02-002-036-001/70-A
(UMRAI) 		1702002036NRG24220820230316058 22/08/2023 BINEETA YADAV 1702002036WL010604 BINEETA YADAV 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 BINEETAYADAV UCO BANK(607066)
52 BHIND MP-02-002-036-001/73-A
(UMRAI) 		1702002036NRG24220820230316059 22/08/2023 sagar soni 1702002036WL010604 sagar soni 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 sagarsoni UCO BANK(607066)
53 BHIND MP-02-002-036-001/80-A
(UMRAI) 		1702002036NRG24220820230316060 22/08/2023 AKHILESH SINGH 1702002036WL010604 AKHILESH SINGH 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 AKHILESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24220820230316062 22/08/2023 SADIK KHAN 1702002036WL010604 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SADIKKHAN UCO BANK(607066)
55 BHIND MP-02-002-036-001/820
(UMRAI) 		1702002036NRG24220820230316063 22/08/2023 SADIK KHAN 1702002036WL010604 SADIK KHAN 00462 UCBA0001282 1326 1326 Processed 28/08/2023 765090470 SADIKKHAN UCO BANK(607066)
SubTotal 49062 49062
56 BHIND MP-02-002-015-001/430
(JAMPURA) 		1702002015NRG24220820230316578 22/08/2023 RANI DEVI 1702002015WL010622 RANI DEVI 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RANIDEVI FINO PAYMENTS BANK LTD(608001)
57 BHIND MP-02-002-015-001/432
(JAMPURA) 		1702002015NRG24220820230316579 22/08/2023 PRAKASH SINGH 1702002015WL010622 PRAKASH SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 PRAKASHSINGH FINO PAYMENTS BANK LTD(608001)
58 BHIND MP-02-002-015-001/445
(JAMPURA) 		1702002015NRG24220820230316580 22/08/2023 HARI SINGH 1702002015WL010622 HARI SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 HARISINGH FINO PAYMENTS BANK LTD(608001)
59 BHIND MP-02-002-015-001/446
(JAMPURA) 		1702002015NRG24220820230316581 22/08/2023 RAJKUMARI 1702002015WL010622 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
60 BHIND MP-02-002-015-001/447
(JAMPURA) 		1702002015NRG24220820230316582 22/08/2023 SURENDRA PRAJAPATI 1702002015WL010622 SURENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 SURENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
61 BHIND MP-02-002-015-001/448
(JAMPURA) 		1702002015NRG24220820230316583 22/08/2023 DHARMVEER 1702002015WL010622 DHARMVEER 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 DHARMVEER FINO PAYMENTS BANK LTD(608001)
62 BHIND MP-02-002-015-001/449
(JAMPURA) 		1702002015NRG24220820230316584 22/08/2023 BRAJRAJ SINGH 1702002015WL010622 BRAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 BRAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
63 BHIND MP-02-002-015-002/368
(JAMPURA) 		1702002015NRG24220820230316585 22/08/2023 ASHISH 1702002015WL010622 ASHISH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 ASHISH BANK OF BARODA(606985)
64 BHIND MP-02-002-029-001/533
(SARAYA) 		1702002029NRG24220820230317863 22/08/2023 DEEPAK SINGH 1702002029WL010655 DEEPAK SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
65 BHIND MP-02-002-029-001/534
(SARAYA) 		1702002029NRG24220820230317864 22/08/2023 SWADESH 1702002029WL010655 SWADESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 SWADESH FINO PAYMENTS BANK LTD(608001)
66 BHIND MP-02-002-029-001/535
(SARAYA) 		1702002029NRG24220820230317865 22/08/2023 RAJA SINGH 1702002029WL010655 RAJA SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RAJASINGH FINO PAYMENTS BANK LTD(608001)
67 BHIND MP-02-002-029-001/536
(SARAYA) 		1702002029NRG24220820230317866 22/08/2023 NEERAJ 1702002029WL010655 NEERAJ 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 NEERAJ FINO PAYMENTS BANK LTD(608001)
68 BHIND MP-02-002-029-001/537
(SARAYA) 		1702002029NRG24220820230317867 22/08/2023 SOORAJ SINGH 1702002029WL010655 SOORAJ SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 SOORAJSINGH FINO PAYMENTS BANK LTD(608001)
69 BHIND MP-02-002-029-001/538
(SARAYA) 		1702002029NRG24220820230317868 22/08/2023 CHANDRAPAL SINGH 1702002029WL010655 CHANDRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 CHANDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
70 BHIND MP-02-002-029-001/541
(SARAYA) 		1702002029NRG24220820230317869 22/08/2023 KAILASH 1702002029WL010655 KAILASH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 KAILASH FINO PAYMENTS BANK LTD(608001)
71 BHIND MP-02-002-029-001/542
(SARAYA) 		1702002029NRG24220820230317870 22/08/2023 RAMU BAGHEL 1702002029WL010655 RAMU BAGHEL 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RAMUBAGHEL FINO PAYMENTS BANK LTD(608001)
72 BHIND MP-02-002-029-001/556
(SARAYA) 		1702002029NRG24220820230317878 22/08/2023 PRADEEP 1702002029WL010655 PRADEEP 00688 FINO0001446 1105 1105 Processed 28/08/2023 765090470 PRADEEP FINO PAYMENTS BANK LTD(608001)
73 BHIND MP-02-002-029-001/557
(SARAYA) 		1702002029NRG24220820230317879 22/08/2023 SARNAM 1702002029WL010655 SARNAM 00688 FINO0001446 1105 1105 Processed 28/08/2023 765090470 SARNAM CENTRAL BANK OF INDIA(607115)
74 BHIND MP-02-002-029-001/558
(SARAYA) 		1702002029NRG24220820230317880 22/08/2023 VEERBHAN 1702002029WL010655 VEERBHAN 00688 FINO0001446 1105 1105 Processed 28/08/2023 765090470 VEERBHAN CENTRAL BANK OF INDIA(607115)
75 BHIND MP-02-002-029-001/573
(SARAYA) 		1702002029NRG24220820230317886 22/08/2023 rishav singh 1702002029WL010655 rishav singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 rishavsingh FINO PAYMENTS BANK LTD(608001)
76 BHIND MP-02-002-029-001/575
(SARAYA) 		1702002029NRG24220820230317888 22/08/2023 satendra singh 1702002029WL010655 satendra singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 satendrasingh FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-029-001/610
(SARAYA) 		1702002029NRG24220820230317897 22/08/2023 sudha devi 1702002029WL010655 sudha devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 sudhadevi FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-029-001/611
(SARAYA) 		1702002029NRG24220820230317898 22/08/2023 pradeep singh 1702002029WL010655 pradeep singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 pradeepsingh FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-029-001/623
(SARAYA) 		1702002029NRG24220820230317899 22/08/2023 savita devi 1702002029WL010655 savita devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 savitadevi CENTRAL BANK OF INDIA(607115)
80 BHIND MP-02-002-029-001/624
(SARAYA) 		1702002029NRG24220820230317900 22/08/2023 kushma devi 1702002029WL010655 kushma devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 kushmadevi FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-029-001/625
(SARAYA) 		1702002029NRG24220820230317901 22/08/2023 omveer singh 1702002029WL010655 omveer singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 omveersingh FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-029-001/626
(SARAYA) 		1702002029NRG24220820230317902 22/08/2023 shailendra singh 1702002029WL010655 shailendra singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 shailendrasingh FINO PAYMENTS BANK LTD(608001)
83 BHIND MP-02-002-029-001/627
(SARAYA) 		1702002029NRG24220820230317903 22/08/2023 suneeta 1702002029WL010655 suneeta 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 suneeta FINO PAYMENTS BANK LTD(608001)
84 BHIND MP-02-002-029-001/628
(SARAYA) 		1702002029NRG24220820230317904 22/08/2023 munni devi 1702002029WL010655 munni devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 munnidevi FINO PAYMENTS BANK LTD(608001)
85 BHIND MP-02-002-029-001/629
(SARAYA) 		1702002029NRG24220820230317905 22/08/2023 guddi devi 1702002029WL010655 guddi devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 guddidevi FINO PAYMENTS BANK LTD(608001)
86 BHIND MP-02-002-029-002/531
(SARAYA) 		1702002029NRG24220820230317906 22/08/2023 AMRITLAL 1702002029WL010655 AMRITLAL 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 AMRITLAL FINO PAYMENTS BANK LTD(608001)
87 BHIND MP-02-002-029-002/532
(SARAYA) 		1702002029NRG24220820230317907 22/08/2023 RANBARAN 1702002029WL010655 RANBARAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RANBARAN FINO PAYMENTS BANK LTD(608001)
88 BHIND MP-02-002-029-002/559
(SARAYA) 		1702002029NRG24220820230317909 22/08/2023 CHETRAM 1702002029WL010655 CHETRAM 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 CHETRAM FINO PAYMENTS BANK LTD(608001)
89 BHIND MP-02-002-029-002/562
(SARAYA) 		1702002029NRG24220820230317910 22/08/2023 RAJENDRA 1702002029WL010655 RAJENDRA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RAJENDRA CENTRAL BANK OF INDIA(607115)
90 BHIND MP-02-002-029-002/563
(SARAYA) 		1702002029NRG24220820230317911 22/08/2023 RAMESH 1702002029WL010655 RAMESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 RAMESH FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-029-002/564
(SARAYA) 		1702002029NRG24220820230317912 22/08/2023 VINAY 1702002029WL010655 VINAY 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 VINAY FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-029-002/565
(SARAYA) 		1702002029NRG24220820230317913 22/08/2023 DHARMENDRA 1702002029WL010655 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-029-002/588
(SARAYA) 		1702002029NRG24220820230317914 22/08/2023 ravi 1702002029WL010655 ravi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 ravi STATE BANK OF INDIA(508548)
94 BHIND MP-02-002-029-002/590
(SARAYA) 		1702002029NRG24220820230317915 22/08/2023 surajmukhi 1702002029WL010655 surajmukhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 surajmukhi FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-029-002/592
(SARAYA) 		1702002029NRG24220820230317916 22/08/2023 javitri 1702002029WL010655 javitri 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 javitri FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-029-002/593
(SARAYA) 		1702002029NRG24220820230317917 22/08/2023 sarita 1702002029WL010655 sarita 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 sarita FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-029-002/596
(SARAYA) 		1702002029NRG24220820230317918 22/08/2023 anoop singh 1702002029WL010655 anoop singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 anoopsingh FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-029-002/597
(SARAYA) 		1702002029NRG24220820230317919 22/08/2023 kushma 1702002029WL010655 kushma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 kushma FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-029-002/600
(SARAYA) 		1702002029NRG24220820230317920 22/08/2023 usha devi 1702002029WL010655 usha devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIND MP-02-002-029-002/603
(SARAYA) 		1702002029NRG24220820230317922 22/08/2023 rinkee devi 1702002029WL010655 rinkee devi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 rinkeedevi FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-029-002/604
(SARAYA) 		1702002029NRG24220820230317923 22/08/2023 renu 1702002029WL010655 renu 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 renu FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-029-002/613
(SARAYA) 		1702002029NRG24220820230317924 22/08/2023 malti 1702002029WL010655 malti 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 malti FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-029-002/615
(SARAYA) 		1702002029NRG24220820230317925 22/08/2023 sadhana 1702002029WL010655 sadhana 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 sadhana FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-029-002/616
(SARAYA) 		1702002029NRG24220820230317926 22/08/2023 kamtaprasad 1702002029WL010655 kamtaprasad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 kamtaprasad FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-029-002/620
(SARAYA) 		1702002029NRG24220820230317927 22/08/2023 vishram 1702002029WL010655 vishram 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 vishram CENTRAL BANK OF INDIA(607115)
106 BHIND MP-02-002-029-002/621
(SARAYA) 		1702002029NRG24220820230317928 22/08/2023 pooti 1702002029WL010655 pooti 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090470 pooti FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
107 BHIND MP-02-002-036-001/146-A
(UMRAI) 		1702002036NRG24220820230316032 22/08/2023 umesh kumar 1702002036WL010604 umesh kumar 00697 BKID0MG9011 1326 1326 Processed 28/08/2023 765090470 umeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 BHIND MP-02-002-029-001/571
(SARAYA) 		1702002029NRG24220820230317884 22/08/2023 JYOTI 1702002029WL010655 JYOTI 00697 BKID0MG9015 1326 1326 Processed 28/08/2023 765090470 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_220823APB_FTO_230790 Central Bank Of India CBIN0281396 PHOOP 21437
2 BHIND MP1702002_220823APB_FTO_230790 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
3 BHIND MP1702002_220823APB_FTO_230790 UCO Bank UCBA0001282 UMRI 49062
4 BHIND MP1702002_220823APB_FTO_230790 Fino Payments Bank Ltd FINO0001446 MP RO 66963
5 BHIND MP1702002_220823APB_FTO_230790 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
6 BHIND MP1702002_220823APB_FTO_230790 Madhya Pradesh Gramin Bank BKID0MG9015 Phoop 1326

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