Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_200923APB_FTO_276246
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-02-005-019-001/20
(NANDNA) 		1702005019NRG24200920230389248 20/09/2023 AJEET 1702005019WL013017 AJEET 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 AJEET CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-019-001/244
(NANDNA) 		1702005019NRG24200920230389252 20/09/2023 SHIVSINGH 1702005019WL013017 SHIVSINGH 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 SHIVSINGH CENTRAL BANK OF INDIA(607115)
3 RON MP-02-005-021-001/130
(LARAUL) 		1702005021NRG24180920230385553 20/09/2023 Dharmendra singh 1702005021WL012895 Dharmendra singh 00089 CBIN0280784 442 442 Processed 10/11/2023 309489886 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
4 RON MP-02-005-021-001/23
(LARAUL) 		1702005021NRG24180920230385556 20/09/2023 Mahesh 1702005021WL012895 Mahesh 00089 CBIN0280784 442 442 Processed 10/11/2023 309489886 Mahesh CENTRAL BANK OF INDIA(607115)
5 RON MP-02-005-025-001/56
(BAGIYAPURA) 		1702005025NRG24200920230388897 20/09/2023 MAMTA DEVI 1702005025WL013003 MAMTA DEVI 00089 CBIN0280784 663 663 Processed 10/11/2023 309489886 MAMTADEVI CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-038-001/103
(SURGHAN) 		1702005038NRG24200920230389825 20/09/2023 Babli singh 1702005038WL013044 Babli singh 00089 CBIN0280784 1326 1326 Processed 11/11/2023 309489886 Bablisingh GRAMIN BANK OF ARYAVART(508509)
7 RON MP-02-005-038-001/113
(SURGHAN) 		1702005038NRG24200920230389827 20/09/2023 naresh singh 1702005038WL013044 naresh singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 nareshsingh CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-038-001/114
(SURGHAN) 		1702005038NRG24200920230389828 20/09/2023 Rahul singh 1702005038WL013044 Rahul singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Rahulsingh CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-038-001/124-A
(SURGHAN) 		1702005038NRG24200920230389830 20/09/2023 Mandavi singh 1702005038WL013044 Mandavi singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Mandavisingh CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-038-001/129
(SURGHAN) 		1702005038NRG24200920230389833 20/09/2023 Tilaksingh 1702005038WL013044 Tilaksingh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Tilaksingh CENTRAL BANK OF INDIA(607115)
11 RON MP-02-005-038-001/131
(SURGHAN) 		1702005038NRG24200920230389836 20/09/2023 Pintu 1702005038WL013044 Pintu 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Pintu CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-038-001/132-A
(SURGHAN) 		1702005038NRG24200920230389838 20/09/2023 Reeta 1702005038WL013044 Reeta 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Reeta CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-038-001/75-A
(SURGHAN) 		1702005038NRG24200920230389842 20/09/2023 guddi devi 1702005038WL013044 guddi devi 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 guddidevi CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-038-002/120-B
(SURGHAN) 		1702005038NRG24190920230388324 20/09/2023 anita devi 1702005038WL012985 anita devi 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 anitadevi CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-038-002/133
(SURGHAN) 		1702005038NRG24190920230388327 20/09/2023 Harcharan 1702005038WL012985 Harcharan 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Harcharan CENTRAL BANK OF INDIA(607115)
16 RON MP-02-005-038-002/145
(SURGHAN) 		1702005038NRG24190920230388328 20/09/2023 hari singh 1702005038WL012985 hari singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 harisingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-038-002/193
(SURGHAN) 		1702005038NRG24200920230389846 20/09/2023 Omprakash 1702005038WL013044 Omprakash 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Omprakash CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-038-002/212-B
(SURGHAN) 		1702005038NRG24200920230389847 20/09/2023 chandra devi 1702005038WL013044 chandra devi 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 chandradevi STATE BANK OF INDIA(508548)
19 RON MP-02-005-038-002/212-C
(SURGHAN) 		1702005038NRG24190920230388329 20/09/2023 geeta devi 1702005038WL012985 geeta devi 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 geetadevi CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-038-002/228
(SURGHAN) 		1702005038NRG24200920230389851 20/09/2023 Suresh 1702005038WL013044 Suresh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Suresh CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-038-002/257-B
(SURGHAN) 		1702005038NRG24200920230389855 20/09/2023 sarvesh kumar 1702005038WL013044 sarvesh kumar 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 sarveshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 RON MP-02-005-038-002/260-A
(SURGHAN) 		1702005038NRG24200920230389858 20/09/2023 shivdyal 1702005038WL013044 shivdyal 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 shivdyal CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-038-002/260-B
(SURGHAN) 		1702005038NRG24200920230389859 20/09/2023 sughar singh 1702005038WL013044 sughar singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 sugharsingh CENTRAL BANK OF INDIA(607115)
24 RON MP-02-005-038-002/29-A
(SURGHAN) 		1702005038NRG24200920230389862 20/09/2023 rakesh 1702005038WL013044 rakesh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 rakesh STATE BANK OF INDIA(508548)
25 RON MP-02-005-038-002/336
(SURGHAN) 		1702005038NRG24200920230389866 20/09/2023 shalni 1702005038WL013044 shalni 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 shalni INDIA POST PAYMENTS BANK LIMITED(508528)
26 RON MP-02-005-038-002/34
(SURGHAN) 		1702005038NRG24200920230389868 20/09/2023 siroman 1702005038WL013044 siroman 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 siroman CENTRAL BANK OF INDIA(607115)
27 RON MP-02-005-038-002/44
(SURGHAN) 		1702005038NRG24200920230389879 20/09/2023 Ramesh 1702005038WL013044 Ramesh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 Ramesh CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-038-002/44-A
(SURGHAN) 		1702005038NRG24200920230389880 20/09/2023 vikal singh 1702005038WL013044 vikal singh 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 vikalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 RON MP-02-005-038-002/65-A
(SURGHAN) 		1702005038NRG24200920230389885 20/09/2023 nirmla devi 1702005038WL013044 nirmla devi 00089 CBIN0280784 1326 1326 Processed 10/11/2023 309489886 nirmladevi INDIAN BANK(607105)
SubTotal 36023 36023
30 RON MP-02-005-019-001/205
(NANDNA) 		1702005019NRG24200920230389249 20/09/2023 Arvind 1702005019WL013017 Arvind 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 Arvind CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-019-001/221
(NANDNA) 		1702005019NRG24200920230389250 20/09/2023 MUNNESH 1702005019WL013017 MUNNESH 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 MUNNESH CENTRAL BANK OF INDIA(607115)
32 RON MP-02-005-019-001/225
(NANDNA) 		1702005019NRG24200920230389251 20/09/2023 muhar singh 1702005019WL013017 muhar singh 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 muharsingh CENTRAL BANK OF INDIA(607115)
33 RON MP-02-005-019-001/49
(NANDNA) 		1702005019NRG24200920230389254 20/09/2023 dasrath 1702005019WL013017 dasrath 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 dasrath CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-019-001/99
(NANDNA) 		1702005019NRG24200920230389255 20/09/2023 BALVEER 1702005019WL013017 BALVEER 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 BALVEER CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-021-001/234
(LARAUL) 		1702005021NRG24180920230385558 20/09/2023 Satyaveer singh rajawat 1702005021WL012895 Satyaveer singh rajawat 00089 CBIN0281684 442 442 Processed 10/11/2023 309489886 Satyaveersinghrajawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 RON MP-02-005-021-001/289
(LARAUL) 		1702005021NRG24180920230385562 20/09/2023 Pooran 1702005021WL012895 Pooran 00089 CBIN0281684 442 442 Processed 10/11/2023 309489886 Pooran CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-038-001/104
(SURGHAN) 		1702005038NRG24200920230389826 20/09/2023 Harba 1702005038WL013044 Harba 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 Harba CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-038-001/130
(SURGHAN) 		1702005038NRG24200920230389835 20/09/2023 Sushila devi 1702005038WL013044 Sushila devi 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 Sushiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 RON MP-02-005-038-001/134
(SURGHAN) 		1702005038NRG24200920230389839 20/09/2023 Devendra singh 1702005038WL013044 Devendra singh 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 Devendrasingh CENTRAL BANK OF INDIA(607115)
40 RON MP-02-005-038-002/228-A
(SURGHAN) 		1702005038NRG24200920230389852 20/09/2023 guddi 1702005038WL013044 guddi 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 guddi CENTRAL BANK OF INDIA(607115)
41 RON MP-02-005-038-002/228-C
(SURGHAN) 		1702005038NRG24200920230389853 20/09/2023 manju 1702005038WL013044 manju 00089 CBIN0281684 1326 1326 Processed 10/11/2023 309489886 manju CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
42 RON MP-02-005-019-001/48-A
(NANDNA) 		1702005019NRG24200920230389253 20/09/2023 SHYAM SINGH 1702005019WL013017 SHYAM SINGH 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-021-001/131
(LARAUL) 		1702005021NRG24180920230385554 20/09/2023 ummed 1702005021WL012895 ummed 00415 SBIN0015079 442 442 Processed 10/11/2023 309489886 ummed PUNJAB NATIONAL BANK(508568)
44 RON MP-02-005-021-001/220
(LARAUL) 		1702005021NRG24180920230385555 20/09/2023 Sarjeet 1702005021WL012895 Sarjeet 00415 SBIN0015079 442 442 Processed 10/11/2023 309489886 Sarjeet STATE BANK OF INDIA(508548)
45 RON MP-02-005-021-001/233
(LARAUL) 		1702005021NRG24180920230385557 20/09/2023 Vinod 1702005021WL012895 Vinod 00415 SBIN0015079 442 442 Processed 10/11/2023 309489886 Vinod STATE BANK OF INDIA(508548)
46 RON MP-02-005-021-001/243
(LARAUL) 		1702005021NRG24180920230385559 20/09/2023 Shri chand 1702005021WL012895 Shri chand 00415 SBIN0015079 442 442 Processed 10/11/2023 309489886 Shrichand STATE BANK OF INDIA(508548)
47 RON MP-02-005-021-001/265
(LARAUL) 		1702005021NRG24180920230385560 20/09/2023 Brajesh singh 1702005021WL012895 Brajesh singh 00415 SBIN0015079 442 442 Processed 10/11/2023 309489886 Brajeshsingh STATE BANK OF INDIA(508548)
48 RON MP-02-005-021-001/278
(LARAUL) 		1702005021NRG24180920230385561 20/09/2023 premsingh 1702005021WL012895 premsingh 00415 SBIN0015079 442 442 Processed 10/11/2023 309489886 premsingh STATE BANK OF INDIA(508548)
49 RON MP-02-005-025-001/1
(BAGIYAPURA) 		1702005025NRG24200920230388894 20/09/2023 ANAND KUMAR 1702005025WL013002 ANAND KUMAR 00415 SBIN0015079 663 663 Processed 10/11/2023 309489886 ANANDKUMAR STATE BANK OF INDIA(508548)
50 RON MP-02-005-025-001/153-A
(BAGIYAPURA) 		1702005025NRG24200920230388895 20/09/2023 ASHAVJEET 1702005025WL013002 ASHAVJEET 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 ASHAVJEET STATE BANK OF INDIA(508548)
51 RON MP-02-005-025-001/69
(BAGIYAPURA) 		1702005025NRG24200920230388898 20/09/2023 GUDDI 1702005025WL013004 GUDDI 00415 SBIN0015079 663 663 Processed 10/11/2023 309489886 GUDDI STATE BANK OF INDIA(508548)
52 RON MP-02-005-025-001/70
(BAGIYAPURA) 		1702005025NRG24200920230388899 20/09/2023 savita 1702005025WL013004 savita 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 savita STATE BANK OF INDIA(508548)
53 RON MP-02-005-038-001/100
(SURGHAN) 		1702005038NRG24200920230389823 20/09/2023 Umesh singh 1702005038WL013044 Umesh singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 Umeshsingh STATE BANK OF INDIA(508548)
54 RON MP-02-005-038-001/102
(SURGHAN) 		1702005038NRG24200920230389824 20/09/2023 Shivraj singh 1702005038WL013044 Shivraj singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 Shivrajsingh STATE BANK OF INDIA(508548)
55 RON MP-02-005-038-001/124
(SURGHAN) 		1702005038NRG24200920230389829 20/09/2023 Bhanupratap singh 1702005038WL013044 Bhanupratap singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 Bhanupratapsingh STATE BANK OF INDIA(508548)
56 RON MP-02-005-038-001/128
(SURGHAN) 		1702005038NRG24200920230389832 20/09/2023 Neelam 1702005038WL013044 Neelam 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 Neelam STATE BANK OF INDIA(508548)
57 RON MP-02-005-038-001/130
(SURGHAN) 		1702005038NRG24200920230389834 20/09/2023 Vijaysingh 1702005038WL013044 Vijaysingh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 Vijaysingh STATE BANK OF INDIA(508548)
58 RON MP-02-005-038-001/41-C
(SURGHAN) 		1702005038NRG24200920230389841 20/09/2023 Bhoori 1702005038WL013044 Bhoori 00415 SBIN0015079 1326 1326 Processed 11/11/2023 309489886 Bhoori GRAMIN BANK OF ARYAVART(508509)
59 RON MP-02-005-038-001/41-C
(SURGHAN) 		1702005038NRG24200920230389840 20/09/2023 Prameel kumar 1702005038WL013044 Prameel kumar 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 Prameelkumar STATE BANK OF INDIA(508548)
60 RON MP-02-005-038-002/101-A
(SURGHAN) 		1702005038NRG24200920230389843 20/09/2023 dinesh 1702005038WL013044 dinesh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 dinesh STATE BANK OF INDIA(508548)
61 RON MP-02-005-038-002/101-B
(SURGHAN) 		1702005038NRG24200920230389844 20/09/2023 raju 1702005038WL013044 raju 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 raju STATE BANK OF INDIA(508548)
62 RON MP-02-005-038-002/120
(SURGHAN) 		1702005038NRG24190920230388323 20/09/2023 meghsingh 1702005038WL012985 meghsingh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 meghsingh STATE BANK OF INDIA(508548)
63 RON MP-02-005-038-002/120-C
(SURGHAN) 		1702005038NRG24190920230388325 20/09/2023 budhabai 1702005038WL012985 budhabai 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 budhabai STATE BANK OF INDIA(508548)
64 RON MP-02-005-038-002/13
(SURGHAN) 		1702005038NRG24190920230388326 20/09/2023 kanchidde 1702005038WL012985 kanchidde 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 kanchidde STATE BANK OF INDIA(508548)
65 RON MP-02-005-038-002/216-C
(SURGHAN) 		1702005038NRG24190920230388330 20/09/2023 santosh 1702005038WL012985 santosh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
66 RON MP-02-005-038-002/217-A
(SURGHAN) 		1702005038NRG24200920230389848 20/09/2023 deelip 1702005038WL013044 deelip 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 deelip STATE BANK OF INDIA(508548)
67 RON MP-02-005-038-002/257-A
(SURGHAN) 		1702005038NRG24200920230389854 20/09/2023 atul kumar 1702005038WL013044 atul kumar 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 atulkumar STATE BANK OF INDIA(508548)
68 RON MP-02-005-038-002/257-C
(SURGHAN) 		1702005038NRG24200920230389856 20/09/2023 pankaj 1702005038WL013044 pankaj 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
69 RON MP-02-005-038-002/260-C
(SURGHAN) 		1702005038NRG24200920230389860 20/09/2023 lukesh singh 1702005038WL013044 lukesh singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 lukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 RON MP-02-005-038-002/260-D
(SURGHAN) 		1702005038NRG24200920230389861 20/09/2023 leelawati 1702005038WL013044 leelawati 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 leelawati STATE BANK OF INDIA(508548)
71 RON MP-02-005-038-002/300
(SURGHAN) 		1702005038NRG24200920230389863 20/09/2023 moolchandra 1702005038WL013044 moolchandra 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 moolchandra STATE BANK OF INDIA(508548)
72 RON MP-02-005-038-002/34-C
(SURGHAN) 		1702005038NRG24200920230389869 20/09/2023 govind 1702005038WL013044 govind 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 govind CENTRAL BANK OF INDIA(607115)
73 RON MP-02-005-038-002/50
(SURGHAN) 		1702005038NRG24200920230389883 20/09/2023 ajmer singh 1702005038WL013044 ajmer singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 309489886 ajmersingh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
74 RON MP-02-005-025-001/231
(BAGIYAPURA) 		1702005025NRG24200920230388896 20/09/2023 PANKAJ KUMAR 1702005025WL013003 PANKAJ KUMAR 00415 SBIN0030124 1326 1326 Processed 10/11/2023 309489886 PANKAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 RON MP-02-005-038-001/127
(SURGHAN) 		1702005038NRG24200920230389831 20/09/2023 Devendra singh 1702005038WL013044 Devendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Devendrasingh FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-038-001/132
(SURGHAN) 		1702005038NRG24200920230389837 20/09/2023 Vimla 1702005038WL013044 Vimla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Vimla FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-038-002/13-C
(SURGHAN) 		1702005038NRG24200920230389845 20/09/2023 kesh kali 1702005038WL013044 kesh kali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 keshkali CENTRAL BANK OF INDIA(607115)
78 RON MP-02-005-038-002/217-B
(SURGHAN) 		1702005038NRG24200920230389849 20/09/2023 saroj kumari 1702005038WL013044 saroj kumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 sarojkumari INDIA POST PAYMENTS BANK LIMITED(508528)
79 RON MP-02-005-038-002/217-C
(SURGHAN) 		1702005038NRG24200920230389850 20/09/2023 Bandna devi 1702005038WL013044 Bandna devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Bandnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 RON MP-02-005-038-002/309
(SURGHAN) 		1702005038NRG24200920230389864 20/09/2023 Girjesh 1702005038WL013044 Girjesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Girjesh CENTRAL BANK OF INDIA(607115)
81 RON MP-02-005-038-002/330
(SURGHAN) 		1702005038NRG24200920230389865 20/09/2023 Radhesyam 1702005038WL013044 Radhesyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Radhesyam FINO PAYMENTS BANK LTD(608001)
82 RON MP-02-005-038-002/337
(SURGHAN) 		1702005038NRG24200920230389867 20/09/2023 gyano 1702005038WL013044 gyano 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 gyano CENTRAL BANK OF INDIA(607115)
83 RON MP-02-005-038-002/341-A
(SURGHAN) 		1702005038NRG24200920230389870 20/09/2023 Bitna 1702005038WL013044 Bitna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Bitna STATE BANK OF INDIA(508548)
84 RON MP-02-005-038-002/348-A
(SURGHAN) 		1702005038NRG24200920230389871 20/09/2023 Silam 1702005038WL013044 Silam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Silam RATNAKAR BANK(607393)
85 RON MP-02-005-038-002/348-B
(SURGHAN) 		1702005038NRG24200920230389872 20/09/2023 Ajeet 1702005038WL013044 Ajeet 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Ajeet FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-038-002/357
(SURGHAN) 		1702005038NRG24200920230389873 20/09/2023 Logsri 1702005038WL013044 Logsri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Logsri STATE BANK OF INDIA(508548)
87 RON MP-02-005-038-002/364
(SURGHAN) 		1702005038NRG24200920230389874 20/09/2023 Narendra 1702005038WL013044 Narendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Narendra FINO PAYMENTS BANK LTD(608001)
88 RON MP-02-005-038-002/365
(SURGHAN) 		1702005038NRG24200920230389875 20/09/2023 Pankaj 1702005038WL013044 Pankaj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Pankaj FINO PAYMENTS BANK LTD(608001)
89 RON MP-02-005-038-002/366
(SURGHAN) 		1702005038NRG24200920230389876 20/09/2023 Pansingh 1702005038WL013044 Pansingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Pansingh FINO PAYMENTS BANK LTD(608001)
90 RON MP-02-005-038-002/44-C
(SURGHAN) 		1702005038NRG24200920230389881 20/09/2023 Ramadevi 1702005038WL013044 Ramadevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 Ramadevi CENTRAL BANK OF INDIA(607115)
91 RON MP-02-005-038-002/98-D
(SURGHAN) 		1702005038NRG24200920230389886 20/09/2023 kapil 1702005038WL013044 kapil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309489886 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
92 RON MP-02-005-038-002/102-B
(SURGHAN) 		1702005038NRG24190920230388322 20/09/2023 Manvendra 1702005038WL012985 Manvendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489886 Manvendra STATE BANK OF INDIA(508548)
93 RON MP-02-005-038-002/368
(SURGHAN) 		1702005038NRG24200920230389878 20/09/2023 Archna 1702005038WL013044 Archna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489886 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
94 RON MP-02-005-038-002/368
(SURGHAN) 		1702005038NRG24200920230389877 20/09/2023 Ragvendra 1702005038WL013044 Ragvendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489886 Ragvendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 RON MP-02-005-038-002/44-D
(SURGHAN) 		1702005038NRG24200920230389882 20/09/2023 Archna 1702005038WL013044 Archna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489886 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
96 RON MP-02-005-038-002/50-C
(SURGHAN) 		1702005038NRG24200920230389884 20/09/2023 Ankush 1702005038WL013044 Ankush 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489886 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
97 RON MP-02-005-038-002/258-A
(SURGHAN) 		1702005038NRG24200920230389857 20/09/2023 malkhan singh 1702005038WL013044 malkhan singh 00697 BKID0MG9019 1326 1326 Processed 10/11/2023 309489886 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_200923APB_FTO_276246 Central Bank Of India CBIN0280784 MIHONA 36023
2 RON MP1702005_200923APB_FTO_276246 Central Bank Of India CBIN0281684 RAUN 14144
3 RON MP1702005_200923APB_FTO_276246 State Bank of India SBIN0015079 Lahar Road-Mihona 21879
4 RON MP1702005_200923APB_FTO_276246 State Bank of India SBIN0015079 MIHONA 13923
5 RON MP1702005_200923APB_FTO_276246 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
6 RON MP1702005_200923APB_FTO_276246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
7 RON MP1702005_200923APB_FTO_276246 India Post Payments Bank IPOS0000001 Bhind 6630
8 RON MP1702005_200923APB_FTO_276246 Madhya Pradesh Gramin Bank BKID0MG9019 Machhand 1326

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