Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702002_130623APB_FTO_88846
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-02-002-004-001/643-A
(BABERI) 		1702002004NRG24130620230131859 13/06/2023 TOFIK KHAN 1702002004WL004666 TOFIK KHAN 00045 BARB0BHINDX 1105 1105 Processed 16/06/2023 383445241 TOFIKKHAN BANK OF BARODA(606985)
2 BHIND MP-02-002-004-001/648-A
(BABERI) 		1702002004NRG24130620230131864 13/06/2023 KEDAR 1702002004WL004666 KEDAR 00045 BARB0BHINDX 1105 1105 Processed 16/06/2023 383445241 KEDAR BANK OF BARODA(606985)
SubTotal 2210 2210
3 BHIND MP-02-002-004-001/303
(BABERI) 		1702002004NRG24130620230131826 13/06/2023 MAHESH 1702002004WL004666 MAHESH 00048 BKID0009069 1105 1105 Processed 16/06/2023 383445241 MAHESH BANK OF INDIA(508505)
4 BHIND MP-02-002-004-001/534
(BABERI) 		1702002004NRG24130620230131829 13/06/2023 DATA RAM 1702002004WL004666 DATA RAM 00048 BKID0009069 1105 1105 Processed 16/06/2023 383445241 DATARAM BANK OF INDIA(508505)
5 BHIND MP-02-002-004-001/614
(BABERI) 		1702002004NRG24130620230131837 13/06/2023 OMVEER SINGH 1702002004WL004666 OMVEER SINGH 00048 BKID0009069 1105 1105 Processed 16/06/2023 383445241 OMVEERSINGH BANK OF INDIA(508505)
6 BHIND MP-02-002-004-001/627
(BABERI) 		1702002004NRG24130620230131845 13/06/2023 KESHRANI 1702002004WL004666 KESHRANI 00048 BKID0009069 1105 1105 Processed 16/06/2023 383445241 KESHRANI BANK OF INDIA(508505)
7 BHIND MP-02-002-004-001/627-A
(BABERI) 		1702002004NRG24130620230131846 13/06/2023 KALLE 1702002004WL004666 KALLE 00048 BKID0009069 1105 1105 Processed 16/06/2023 383445241 KALLE BANK OF INDIA(508505)
SubTotal 5525 5525
8 BHIND MP-02-002-004-001/152
(BABERI) 		1702002004NRG24130620230131802 13/06/2023 DATARAM 1702002004WL004666 DATARAM 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 DATARAM CENTRAL BANK OF INDIA(607115)
9 BHIND MP-02-002-004-001/161
(BABERI) 		1702002004NRG24130620230131805 13/06/2023 KRISHNA GOPAL 1702002004WL004666 KRISHNA GOPAL 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 KRISHNAGOPAL PUNJAB NATIONAL BANK(508568)
10 BHIND MP-02-002-004-001/162-A
(BABERI) 		1702002004NRG24130620230131806 13/06/2023 NARAYAN 1702002004WL004666 NARAYAN 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 NARAYAN CENTRAL BANK OF INDIA(607115)
11 BHIND MP-02-002-004-001/163
(BABERI) 		1702002004NRG24130620230131807 13/06/2023 MUNENDRA 1702002004WL004666 MUNENDRA 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 MUNENDRA CENTRAL BANK OF INDIA(607115)
12 BHIND MP-02-002-004-001/171
(BABERI) 		1702002004NRG24130620230131809 13/06/2023 NRAPATI SINGH 1702002004WL004666 NRAPATI SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 NRAPATISINGH CENTRAL BANK OF INDIA(607115)
13 BHIND MP-02-002-004-001/177
(BABERI) 		1702002004NRG24130620230131811 13/06/2023 BADAN SINGH 1702002004WL004666 BADAN SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 BADANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
14 BHIND MP-02-002-004-001/18
(BABERI) 		1702002004NRG24130620230131812 13/06/2023 BUDDHE 1702002004WL004666 BUDDHE 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 BUDDHE CENTRAL BANK OF INDIA(607115)
15 BHIND MP-02-002-004-001/188
(BABERI) 		1702002004NRG24130620230131813 13/06/2023 KESHAV SINGH 1702002004WL004666 KESHAV SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
16 BHIND MP-02-002-004-001/193
(BABERI) 		1702002004NRG24130620230131814 13/06/2023 SHATRUGHAN 1702002004WL004666 SHATRUGHAN 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SHATRUGHAN CENTRAL BANK OF INDIA(607115)
17 BHIND MP-02-002-004-001/198
(BABERI) 		1702002004NRG24130620230131815 13/06/2023 AJAY PRATAP 1702002004WL004666 AJAY PRATAP 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 AJAYPRATAP PUNJAB NATIONAL BANK(508568)
18 BHIND MP-02-002-004-001/199
(BABERI) 		1702002004NRG24130620230131816 13/06/2023 SEEMA 1702002004WL004666 SEEMA 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SEEMA CENTRAL BANK OF INDIA(607115)
19 BHIND MP-02-002-004-001/199-A
(BABERI) 		1702002004NRG24130620230131817 13/06/2023 SADHANA 1702002004WL004666 SADHANA 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SADHANA CENTRAL BANK OF INDIA(607115)
20 BHIND MP-02-002-004-001/207
(BABERI) 		1702002004NRG24130620230131819 13/06/2023 DILEEP 1702002004WL004666 DILEEP 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 DILEEP CENTRAL BANK OF INDIA(607115)
21 BHIND MP-02-002-004-001/289
(BABERI) 		1702002004NRG24130620230131824 13/06/2023 VINOD SINGH 1702002004WL004666 VINOD SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 VINODSINGH CENTRAL BANK OF INDIA(607115)
22 BHIND MP-02-002-004-001/387
(BABERI) 		1702002004NRG24130620230131827 13/06/2023 SUKHRAM 1702002004WL004666 SUKHRAM 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SUKHRAM CENTRAL BANK OF INDIA(607115)
23 BHIND MP-02-002-004-001/458
(BABERI) 		1702002004NRG24130620230131828 13/06/2023 AMAR SINGH 1702002004WL004666 AMAR SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 AMARSINGH CENTRAL BANK OF INDIA(607115)
24 BHIND MP-02-002-004-001/536
(BABERI) 		1702002004NRG24130620230131830 13/06/2023 SHISHUPAL SINGH 1702002004WL004666 SHISHUPAL SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SHISHUPALSINGH CENTRAL BANK OF INDIA(607115)
25 BHIND MP-02-002-004-001/550
(BABERI) 		1702002004NRG24130620230131833 13/06/2023 KAJAL 1702002004WL004666 KAJAL 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 KAJAL CENTRAL BANK OF INDIA(607115)
26 BHIND MP-02-002-004-001/614-A
(BABERI) 		1702002004NRG24130620230131838 13/06/2023 MAMTA 1702002004WL004666 MAMTA 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 MAMTA CENTRAL BANK OF INDIA(607115)
27 BHIND MP-02-002-004-001/615
(BABERI) 		1702002004NRG24130620230131839 13/06/2023 KAILASH SINGH 1702002004WL004666 KAILASH SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
28 BHIND MP-02-002-004-001/624
(BABERI) 		1702002004NRG24130620230131842 13/06/2023 HEERA SINGH 1702002004WL004666 HEERA SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 HEERASINGH PUNJAB NATIONAL BANK(508568)
29 BHIND MP-02-002-004-001/624-A
(BABERI) 		1702002004NRG24130620230131843 13/06/2023 RAMGOPAL 1702002004WL004666 RAMGOPAL 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 RAMGOPAL CENTRAL BANK OF INDIA(607115)
30 BHIND MP-02-002-004-001/625
(BABERI) 		1702002004NRG24130620230131844 13/06/2023 SURESH SINGH 1702002004WL004666 SURESH SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SURESHSINGH CENTRAL BANK OF INDIA(607115)
31 BHIND MP-02-002-004-001/628
(BABERI) 		1702002004NRG24130620230131847 13/06/2023 NIRASHA 1702002004WL004666 NIRASHA 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 NIRASHA CENTRAL BANK OF INDIA(607115)
32 BHIND MP-02-002-004-001/628-A
(BABERI) 		1702002004NRG24130620230131848 13/06/2023 MALKHAN 1702002004WL004666 MALKHAN 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 MALKHAN UCO BANK(607066)
33 BHIND MP-02-002-004-001/629
(BABERI) 		1702002004NRG24130620230131849 13/06/2023 RANJANA 1702002004WL004666 RANJANA 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 RANJANA CENTRAL BANK OF INDIA(607115)
34 BHIND MP-02-002-004-001/631-A
(BABERI) 		1702002004NRG24130620230131851 13/06/2023 URVESH SINGH 1702002004WL004666 URVESH SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 URVESHSINGH CENTRAL BANK OF INDIA(607115)
35 BHIND MP-02-002-004-001/631-C
(BABERI) 		1702002004NRG24130620230131852 13/06/2023 manoj devi 1702002004WL004666 manoj devi 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 manojdevi CENTRAL BANK OF INDIA(607115)
36 BHIND MP-02-002-004-001/635
(BABERI) 		1702002004NRG24130620230131853 13/06/2023 SANJIV 1702002004WL004666 SANJIV 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 SANJIV CENTRAL BANK OF INDIA(607115)
37 BHIND MP-02-002-004-001/637
(BABERI) 		1702002004NRG24130620230131855 13/06/2023 sonam 1702002004WL004666 sonam 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 sonam CENTRAL BANK OF INDIA(607115)
38 BHIND MP-02-002-004-001/640
(BABERI) 		1702002004NRG24130620230131856 13/06/2023 rubi 1702002004WL004666 rubi 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 rubi CENTRAL BANK OF INDIA(607115)
39 BHIND MP-02-002-004-001/642
(BABERI) 		1702002004NRG24130620230131857 13/06/2023 RAHAJUDDIN 1702002004WL004666 RAHAJUDDIN 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 RAHAJUDDIN CENTRAL BANK OF INDIA(607115)
40 BHIND MP-02-002-004-001/642-A
(BABERI) 		1702002004NRG24130620230131858 13/06/2023 TASRIN 1702002004WL004666 TASRIN 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 TASRIN CENTRAL BANK OF INDIA(607115)
41 BHIND MP-02-002-004-001/648
(BABERI) 		1702002004NRG24130620230131863 13/06/2023 DINESH 1702002004WL004666 DINESH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 DINESH CENTRAL BANK OF INDIA(607115)
42 BHIND MP-02-002-004-001/649
(BABERI) 		1702002004NRG24130620230131865 13/06/2023 JAMEER 1702002004WL004666 JAMEER 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 JAMEER CENTRAL BANK OF INDIA(607115)
43 BHIND MP-02-002-004-001/653
(BABERI) 		1702002004NRG24130620230131866 13/06/2023 MUNENDRA SINGH 1702002004WL004666 MUNENDRA SINGH 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 MUNENDRASINGH CENTRAL BANK OF INDIA(607115)
44 BHIND MP-02-002-004-001/670
(BABERI) 		1702002004NRG24130620230131868 13/06/2023 RAJVEER 1702002004WL004666 RAJVEER 00089 CBIN0280783 1105 1105 Processed 16/06/2023 383445241 RAJVEER STATE BANK OF INDIA(508548)
SubTotal 40885 40885
45 BHIND MP-02-002-026-001/88-A
(SAPAD) 		1702002026NRG24130620230131503 13/06/2023 RANI 1702002026WL004649 RANI 00089 CBIN0281396 1326 1326 Processed 16/06/2023 383445241 RANI CENTRAL BANK OF INDIA(607115)
46 BHIND MP-02-002-026-001/89-A
(SAPAD) 		1702002026NRG24130620230131504 13/06/2023 RAJOO 1702002026WL004649 RAJOO 00089 CBIN0281396 1326 1326 Processed 16/06/2023 383445241 RAJOO CENTRAL BANK OF INDIA(607115)
47 BHIND MP-02-002-026-001/91-A
(SAPAD) 		1702002026NRG24130620230131506 13/06/2023 REENA DEVI 1702002026WL004649 REENA DEVI 00089 CBIN0281396 1326 1326 Processed 16/06/2023 383445241 REENADEVI CENTRAL BANK OF INDIA(607115)
48 BHIND MP-02-002-026-001/96-A
(SAPAD) 		1702002026NRG24130620230131509 13/06/2023 ARTI SHARMA 1702002026WL004649 ARTI SHARMA 00089 CBIN0281396 1326 1326 Processed 16/06/2023 383445241 ARTISHARMA CENTRAL BANK OF INDIA(607115)
49 BHIND MP-02-002-026-001/97-A
(SAPAD) 		1702002026NRG24130620230131510 13/06/2023 MAHENDRA KUMAR 1702002026WL004649 MAHENDRA KUMAR 00089 CBIN0281396 1326 1326 Processed 16/06/2023 383445241 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
50 BHIND MP-02-002-004-001/235
(BABERI) 		1702002004NRG24130620230131821 13/06/2023 GYAN SINGH 1702002004WL004666 GYAN SINGH 00177 IOBA0002656 1105 1105 Processed 16/06/2023 383445241 GYANSINGH INDIAN OVERSEAS BANK(508541)
51 BHIND MP-02-002-004-001/274
(BABERI) 		1702002004NRG24130620230131823 13/06/2023 RAMAN SINGH 1702002004WL004666 RAMAN SINGH 00177 IOBA0002656 1105 1105 Processed 16/06/2023 383445241 RAMANSINGH UCO BANK(607066)
52 BHIND MP-02-002-004-001/552
(BABERI) 		1702002004NRG24130620230131834 13/06/2023 GUDDI DEVI 1702002004WL004666 GUDDI DEVI 00177 IOBA0002656 1105 1105 Processed 16/06/2023 383445241 GUDDIDEVI INDIAN OVERSEAS BANK(508541)
53 BHIND MP-02-002-004-001/618
(BABERI) 		1702002004NRG24130620230131840 13/06/2023 PHOOL SINGH 1702002004WL004666 PHOOL SINGH 00177 IOBA0002656 1105 1105 Processed 16/06/2023 383445241 PHOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
54 BHIND MP-02-002-004-001/54
(BABERI) 		1702002004NRG24130620230131832 13/06/2023 BACHCHU SINGH 1702002004WL004666 BACHCHU SINGH 00354 PUNB0020010 1105 1105 Processed 16/06/2023 383445241 BACHCHUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 BHIND MP-02-002-004-001/160
(BABERI) 		1702002004NRG24130620230131804 13/06/2023 GIRDHAR GOPAL 1702002004WL004666 GIRDHAR GOPAL 00354 PUNB0606800 1105 1105 Processed 16/06/2023 383445241 GIRDHARGOPAL PUNJAB NATIONAL BANK(508568)
56 BHIND MP-02-002-004-001/613
(BABERI) 		1702002004NRG24130620230131836 13/06/2023 JAHAR SINGH 1702002004WL004666 JAHAR SINGH 00354 PUNB0606800 1105 1105 Processed 16/06/2023 383445241 JAHARSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
57 BHIND MP-02-002-004-001/159
(BABERI) 		1702002004NRG24130620230131803 13/06/2023 YOGENDRA 1702002004WL004666 YOGENDRA 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 YOGENDRA STATE BANK OF INDIA(508548)
58 BHIND MP-02-002-004-001/203
(BABERI) 		1702002004NRG24130620230131818 13/06/2023 BHOOMIRAJ 1702002004WL004666 BHOOMIRAJ 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 BHOOMIRAJ STATE BANK OF INDIA(508548)
59 BHIND MP-02-002-004-001/213
(BABERI) 		1702002004NRG24130620230131820 13/06/2023 RAM KARAN 1702002004WL004666 RAM KARAN 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 RAMKARAN STATE BANK OF INDIA(508548)
60 BHIND MP-02-002-004-001/271
(BABERI) 		1702002004NRG24130620230131822 13/06/2023 AMAR SINGH 1702002004WL004666 AMAR SINGH 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 AMARSINGH STATE BANK OF INDIA(508548)
61 BHIND MP-02-002-004-001/291
(BABERI) 		1702002004NRG24130620230131825 13/06/2023 GAJENDRA SINGH 1702002004WL004666 GAJENDRA SINGH 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 GAJENDRASINGH STATE BANK OF INDIA(508548)
62 BHIND MP-02-002-004-001/538
(BABERI) 		1702002004NRG24130620230131831 13/06/2023 DHARM SINGH 1702002004WL004666 DHARM SINGH 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 DHARMSINGH STATE BANK OF INDIA(508548)
63 BHIND MP-02-002-004-001/646
(BABERI) 		1702002004NRG24130620230131862 13/06/2023 RADHA DEVI 1702002004WL004666 RADHA DEVI 00415 SBIN0003512 1105 1105 Processed 16/06/2023 383445241 RADHADEVI STATE BANK OF INDIA(508548)
64 BHIND MP-02-002-039-001/632
(DONCHARA) 		1702002039NRG24130620230132326 13/06/2023 MAMTA 1702002039WL004674 MAMTA 00415 SBIN0003512 1326 1326 Processed 16/06/2023 383445241 MAMTA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
65 BHIND MP-02-002-004-001/1077
(BABERI) 		1702002004NRG24130620230131799 13/06/2023 VIVEK 1702002004WL004666 VIVEK 00415 SBIN0010839 1105 1105 Processed 16/06/2023 383445241 VIVEK CENTRAL BANK OF INDIA(607115)
66 BHIND MP-02-002-004-001/1136
(BABERI) 		1702002004NRG24130620230131800 13/06/2023 URMILA 1702002004WL004666 URMILA 00415 SBIN0010839 1105 1105 Processed 16/06/2023 383445241 URMILA CENTRAL BANK OF INDIA(607115)
67 BHIND MP-02-002-004-001/176-A
(BABERI) 		1702002004NRG24130620230131810 13/06/2023 VIRENDRA 1702002004WL004666 VIRENDRA 00415 SBIN0010839 1105 1105 Processed 16/06/2023 383445241 VIRENDRA STATE BANK OF INDIA(508548)
68 BHIND MP-02-002-004-001/643-B
(BABERI) 		1702002004NRG24130620230131860 13/06/2023 AFSANA 1702002004WL004666 AFSANA 00415 SBIN0010839 1105 1105 Processed 16/06/2023 383445241 AFSANA STATE BANK OF INDIA(508548)
69 BHIND MP-02-002-026-001/90-A
(SAPAD) 		1702002026NRG24130620230131505 13/06/2023 MANJOO 1702002026WL004649 MANJOO 00415 SBIN0010839 1326 1326 Processed 16/06/2023 383445241 MANJOO STATE BANK OF INDIA(508548)
70 BHIND MP-02-002-026-001/92-A
(SAPAD) 		1702002026NRG24130620230131507 13/06/2023 BHOORI 1702002026WL004649 BHOORI 00415 SBIN0010839 1326 1326 Processed 16/06/2023 383445241 BHOORI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
71 BHIND MP-02-002-004-001/645
(BABERI) 		1702002004NRG24130620230131861 13/06/2023 KIRAN 1702002004WL004666 KIRAN 00415 SBIN0030093 1105 1105 Processed 16/06/2023 383445241 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
72 BHIND MP-02-002-052-001/97
(ATARSOOMA) 		1702002052NRG24130620230132765 13/06/2023 CHHOTE LAL 1702002052WL004692 CHHOTE LAL 00415 SBIN0030395 1326 1326 Processed 16/06/2023 383445241 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BHIND MP-02-002-039-001/629
(DONCHARA) 		1702002039NRG24130620230132325 13/06/2023 SUNEETA 1702002039WL004674 SUNEETA 00462 UCBA0001282 1326 1326 Processed 16/06/2023 383445241 SUNEETA STATE BANK OF INDIA(508548)
74 BHIND MP-02-002-040-001/691
(LAHRAULI) 		1702002040NRG24130620230132327 13/06/2023 OMPRABHA 1702002040WL004675 OMPRABHA 00462 UCBA0001282 1326 1326 Processed 16/06/2023 383445241 OMPRABHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 BHIND MP-02-002-004-001/673
(BABERI) 		1702002004NRG24130620230131869 13/06/2023 RUKSANA BANO 1702002004WL004666 RUKSANA BANO 00468 UBIN0568937 1105 1105 Processed 16/06/2023 383445241 RUKSANABANO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 BHIND MP-02-002-026-001/80-A
(SAPAD) 		1702002026NRG24130620230131497 13/06/2023 SOMVATI 1702002026WL004649 SOMVATI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 SOMVATI FINO PAYMENTS BANK LTD(608001)
77 BHIND MP-02-002-026-001/81-A
(SAPAD) 		1702002026NRG24130620230131498 13/06/2023 SONI 1702002026WL004649 SONI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 SONI FINO PAYMENTS BANK LTD(608001)
78 BHIND MP-02-002-026-001/82-A
(SAPAD) 		1702002026NRG24130620230131499 13/06/2023 LALEE DEVI 1702002026WL004649 LALEE DEVI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 LALEEDEVI FINO PAYMENTS BANK LTD(608001)
79 BHIND MP-02-002-026-001/85-A
(SAPAD) 		1702002026NRG24130620230131500 13/06/2023 SAVTRI 1702002026WL004649 SAVTRI 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 SAVTRI FINO PAYMENTS BANK LTD(608001)
80 BHIND MP-02-002-026-001/86-A
(SAPAD) 		1702002026NRG24130620230131501 13/06/2023 MAMTA 1702002026WL004649 MAMTA 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 MAMTA FINO PAYMENTS BANK LTD(608001)
81 BHIND MP-02-002-026-001/87-A
(SAPAD) 		1702002026NRG24130620230131502 13/06/2023 ASHU 1702002026WL004649 ASHU 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 ASHU FINO PAYMENTS BANK LTD(608001)
82 BHIND MP-02-002-039-001/623
(DONCHARA) 		1702002039NRG24130620230132322 13/06/2023 RAM SWAROOP SINGH 1702002039WL004674 RAM SWAROOP SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 RAMSWAROOPSINGH UCO BANK(607066)
83 BHIND MP-02-002-039-001/625
(DONCHARA) 		1702002039NRG24130620230132323 13/06/2023 VASUDEV SINGH 1702002039WL004674 VASUDEV SINGH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383445241 VASUDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
84 BHIND MP-02-002-041-001/366
(KHARIKA) 		1702002041NRG24130620230131091 13/06/2023 Bhanupratap Singh 1702002041WL004637 Bhanupratap Singh 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 BhanupratapSingh UCO BANK(607066)
85 BHIND MP-02-002-041-001/381
(KHARIKA) 		1702002041NRG24130620230131102 13/06/2023 Vishwanath 1702002041WL004637 Vishwanath 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 Vishwanath UCO BANK(607066)
86 BHIND MP-02-002-041-001/383
(KHARIKA) 		1702002041NRG24130620230131104 13/06/2023 Rajesh 1702002041WL004637 Rajesh 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIND MP-02-002-041-001/384
(KHARIKA) 		1702002041NRG24130620230131105 13/06/2023 Sonu Singh 1702002041WL004637 Sonu Singh 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SonuSingh UNION BANK OF INDIA(508500)
88 BHIND MP-02-002-041-001/392
(KHARIKA) 		1702002041NRG24130620230131108 13/06/2023 Govind Singh 1702002041WL004637 Govind Singh 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 GovindSingh STATE BANK OF INDIA(508548)
89 BHIND MP-02-002-049-001/548
(SARSAI) 		1702002049NRG24130620230131276 13/06/2023 NIKSAI 1702002049WL004644 NIKSAI 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 NIKSAI FINO PAYMENTS BANK LTD(608001)
90 BHIND MP-02-002-049-001/558
(SARSAI) 		1702002049NRG24130620230131277 13/06/2023 SONU SINGH 1702002049WL004644 SONU SINGH 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SONUSINGH FINO PAYMENTS BANK LTD(608001)
91 BHIND MP-02-002-049-001/573
(SARSAI) 		1702002049NRG24130620230131279 13/06/2023 SAPNA 1702002049WL004644 SAPNA 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SAPNA FINO PAYMENTS BANK LTD(608001)
92 BHIND MP-02-002-049-001/575
(SARSAI) 		1702002049NRG24130620230131281 13/06/2023 SHARMILA PANSINGH JAROLIYA 1702002049WL004644 SHARMILA PANSINGH JAROLIYA 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SHARMILAPANSINGHJAROLIYA FINO PAYMENTS BANK LTD(608001)
93 BHIND MP-02-002-049-001/576
(SARSAI) 		1702002049NRG24130620230131282 13/06/2023 SHILA DEVI 1702002049WL004644 SHILA DEVI 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SHILADEVI FINO PAYMENTS BANK LTD(608001)
94 BHIND MP-02-002-049-001/576-A
(SARSAI) 		1702002049NRG24130620230131283 13/06/2023 RAJAURIYA 1702002049WL004644 RAJAURIYA 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 RAJAURIYA FINO PAYMENTS BANK LTD(608001)
95 BHIND MP-02-002-049-001/578
(SARSAI) 		1702002049NRG24130620230131284 13/06/2023 RUMI DEVI 1702002049WL004644 RUMI DEVI 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 RUMIDEVI FINO PAYMENTS BANK LTD(608001)
96 BHIND MP-02-002-049-001/580
(SARSAI) 		1702002049NRG24130620230131285 13/06/2023 ANITA DEVI 1702002049WL004644 ANITA DEVI 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 ANITADEVI FINO PAYMENTS BANK LTD(608001)
97 BHIND MP-02-002-049-001/581
(SARSAI) 		1702002049NRG24130620230131286 13/06/2023 ARTI 1702002049WL004644 ARTI 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 ARTI FINO PAYMENTS BANK LTD(608001)
98 BHIND MP-02-002-049-001/582
(SARSAI) 		1702002049NRG24130620230131287 13/06/2023 PUSHPA 1702002049WL004644 PUSHPA 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 PUSHPA FINO PAYMENTS BANK LTD(608001)
99 BHIND MP-02-002-049-001/585
(SARSAI) 		1702002049NRG24130620230131288 13/06/2023 Khushboo 1702002049WL004644 Khushboo 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 Khushboo FINO PAYMENTS BANK LTD(608001)
100 BHIND MP-02-002-049-001/586
(SARSAI) 		1702002049NRG24130620230131289 13/06/2023 Anar Singh 1702002049WL004644 Anar Singh 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 AnarSingh FINO PAYMENTS BANK LTD(608001)
101 BHIND MP-02-002-049-001/589
(SARSAI) 		1702002049NRG24130620230131291 13/06/2023 Jyoti Devi 1702002049WL004644 Jyoti Devi 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 JyotiDevi FINO PAYMENTS BANK LTD(608001)
102 BHIND MP-02-002-049-001/590
(SARSAI) 		1702002049NRG24130620230131292 13/06/2023 Saroj Devi 1702002049WL004644 Saroj Devi 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SarojDevi FINO PAYMENTS BANK LTD(608001)
103 BHIND MP-02-002-049-001/591
(SARSAI) 		1702002049NRG24130620230131293 13/06/2023 PUSHPA 1702002049WL004644 PUSHPA 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 PUSHPA FINO PAYMENTS BANK LTD(608001)
104 BHIND MP-02-002-049-001/592
(SARSAI) 		1702002049NRG24130620230131294 13/06/2023 SANGEETA 1702002049WL004644 SANGEETA 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SANGEETA FINO PAYMENTS BANK LTD(608001)
105 BHIND MP-02-002-049-001/596
(SARSAI) 		1702002049NRG24130620230131295 13/06/2023 KAMAL SINGH 1702002049WL004644 KAMAL SINGH 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
106 BHIND MP-02-002-049-001/598
(SARSAI) 		1702002049NRG24130620230131296 13/06/2023 GAJENDRA SINGH 1702002049WL004644 GAJENDRA SINGH 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
107 BHIND MP-02-002-049-001/601
(SARSAI) 		1702002049NRG24130620230131297 13/06/2023 RANDHOUR 1702002049WL004644 RANDHOUR 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 RANDHOUR FINO PAYMENTS BANK LTD(608001)
108 BHIND MP-02-002-049-001/604
(SARSAI) 		1702002049NRG24130620230131298 13/06/2023 SHESH KUMAR 1702002049WL004644 SHESH KUMAR 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SHESHKUMAR FINO PAYMENTS BANK LTD(608001)
109 BHIND MP-02-002-049-001/609
(SARSAI) 		1702002049NRG24130620230131299 13/06/2023 SANTOSH 1702002049WL004644 SANTOSH 00688 FINO0001446 884 884 Processed 16/06/2023 383445241 SANTOSH FINO PAYMENTS BANK LTD(608001)
110 BHIND MP-02-002-052-003/542
(ATARSOOMA) 		1702002052NRG24130620230132766 13/06/2023 ankush 1702002052WL004693 ankush 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 ankush IDBI BANK(607095)
111 BHIND MP-02-002-052-003/544
(ATARSOOMA) 		1702002052NRG24130620230132767 13/06/2023 jeevan 1702002052WL004693 jeevan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIND MP-02-002-052-003/547
(ATARSOOMA) 		1702002052NRG24130620230132768 13/06/2023 sujata 1702002052WL004693 sujata 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 sujata UCO BANK(607066)
113 BHIND MP-02-002-052-003/548
(ATARSOOMA) 		1702002052NRG24130620230132769 13/06/2023 tej singh 1702002052WL004693 tej singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 tejsingh PUNJAB NATIONAL BANK(508568)
114 BHIND MP-02-002-052-003/549
(ATARSOOMA) 		1702002052NRG24130620230132770 13/06/2023 laxmi 1702002052WL004693 laxmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 laxmi UCO BANK(607066)
115 BHIND MP-02-002-052-003/550
(ATARSOOMA) 		1702002052NRG24130620230132771 13/06/2023 ramadevi 1702002052WL004693 ramadevi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 ramadevi PUNJAB NATIONAL BANK(508568)
116 BHIND MP-02-002-052-003/551
(ATARSOOMA) 		1702002052NRG24130620230132772 13/06/2023 alkesh Singh 1702002052WL004693 alkesh Singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 alkeshSingh BANK OF BARODA(606985)
117 BHIND MP-02-002-052-003/553
(ATARSOOMA) 		1702002052NRG24130620230132773 13/06/2023 hero 1702002052WL004693 hero 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 hero STATE BANK OF INDIA(508548)
118 BHIND MP-02-002-052-003/554
(ATARSOOMA) 		1702002052NRG24130620230132774 13/06/2023 lav 1702002052WL004693 lav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 lav CENTRAL BANK OF INDIA(607115)
119 BHIND MP-02-002-052-003/556
(ATARSOOMA) 		1702002052NRG24130620230132775 13/06/2023 jasveer 1702002052WL004693 jasveer 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 jasveer UCO BANK(607066)
120 BHIND MP-02-002-052-003/557
(ATARSOOMA) 		1702002052NRG24130620230132776 13/06/2023 ramu 1702002052WL004693 ramu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 ramu PUNJAB NATIONAL BANK(508568)
121 BHIND MP-02-002-052-003/559
(ATARSOOMA) 		1702002052NRG24130620230132777 13/06/2023 dharmendra singh 1702002052WL004693 dharmendra singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 dharmendrasingh STATE BANK OF INDIA(508548)
122 BHIND MP-02-002-052-003/560
(ATARSOOMA) 		1702002052NRG24130620230132778 13/06/2023 ramnarayan 1702002052WL004693 ramnarayan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383445241 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
123 BHIND MP-02-002-039-001/99
(DONCHARA) 		1702002039NRG24130620230132250 13/06/2023 MAHARAJ SINGH 1702002039WL004671 MAHARAJ SINGH 00697 BKID0MG9011 1326 1326 Processed 16/06/2023 383445241 MAHARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 BHIND MP-02-002-039-001/628
(DONCHARA) 		1702002039NRG24130620230132324 13/06/2023 PUSHPA 1702002039WL004674 PUSHPA 00697 BKID0MG9018 1326 1326 Processed 16/06/2023 383445241 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIND MP1702002_130623APB_FTO_88846 Bank of Baroda BARB0BHINDX BHIND 2210
2 BHIND MP1702002_130623APB_FTO_88846 Bank of India BKID0009069 BHIND 5525
3 BHIND MP1702002_130623APB_FTO_88846 Central Bank Of India CBIN0280783 BHIND 40885
4 BHIND MP1702002_130623APB_FTO_88846 Central Bank Of India CBIN0281396 PHOOP 6630
5 BHIND MP1702002_130623APB_FTO_88846 Indian Overseas Bank IOBA0002656 BHIND 4420
6 BHIND MP1702002_130623APB_FTO_88846 Punjab National Bank PUNB0020010 Bhind 1105
7 BHIND MP1702002_130623APB_FTO_88846 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 2210
8 BHIND MP1702002_130623APB_FTO_88846 State Bank of India SBIN0003512 BHIND 9061
9 BHIND MP1702002_130623APB_FTO_88846 State Bank of India SBIN0010839 COLLECTORATE BHIND 7072
10 BHIND MP1702002_130623APB_FTO_88846 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1105
11 BHIND MP1702002_130623APB_FTO_88846 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
12 BHIND MP1702002_130623APB_FTO_88846 UCO Bank UCBA0001282 UMRI 2652
13 BHIND MP1702002_130623APB_FTO_88846 Union Bank of India UBIN0568937 BHIND 1105
14 BHIND MP1702002_130623APB_FTO_88846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 BHIND MP1702002_130623APB_FTO_88846 Fino Payments Bank Ltd FINO0001446 MP RO 40222
16 BHIND MP1702002_130623APB_FTO_88846 Madhya Pradesh Gramin Bank BKID0MG9011 Umari 1326
17 BHIND MP1702002_130623APB_FTO_88846 Madhya Pradesh Gramin Bank BKID0MG9018 Bilaw 1326

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