Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702005_060323APB_FTO_689386
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-02-005-026-001/131
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680383 06/03/2023 rajendra singh 1702005026WL025910 rajendra singh 00089 CBIN0280784 204 204 Processed 25/03/2023 692188931 rajendrasingh CENTRAL BANK OF INDIA(607115)
2 RON MP-02-005-026-001/581
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680399 06/03/2023 Tehsildar 1702005026WL025910 Tehsildar 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Tehsildar STATE BANK OF INDIA(508548)
3 RON MP-02-005-026-001/582
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680400 06/03/2023 Ravindra singh 1702005026WL025910 Ravindra singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Ravindrasingh STATE BANK OF INDIA(508548)
4 RON MP-02-005-026-001/584
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680401 06/03/2023 Guddi 1702005026WL025910 Guddi 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Guddi STATE BANK OF INDIA(508548)
5 RON MP-02-005-026-001/585
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680402 06/03/2023 Rashim 1702005026WL025910 Rashim 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Rashim CENTRAL BANK OF INDIA(607115)
6 RON MP-02-005-026-001/586
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680403 06/03/2023 Omkar singh 1702005026WL025910 Omkar singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Omkarsingh CENTRAL BANK OF INDIA(607115)
7 RON MP-02-005-026-001/587
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680404 06/03/2023 Banti gurjar 1702005026WL025910 Banti gurjar 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Bantigurjar CENTRAL BANK OF INDIA(607115)
8 RON MP-02-005-026-001/588
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680405 06/03/2023 Sanju bareha 1702005026WL025910 Sanju bareha 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Sanjubareha CENTRAL BANK OF INDIA(607115)
9 RON MP-02-005-026-001/589
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680406 06/03/2023 Keshav 1702005026WL025910 Keshav 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Keshav CENTRAL BANK OF INDIA(607115)
10 RON MP-02-005-026-001/590
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680408 06/03/2023 Sapna devi 1702005026WL025910 Sapna devi 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Sapnadevi STATE BANK OF INDIA(508548)
11 RON MP-02-005-026-001/593
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680409 06/03/2023 Golu 1702005026WL025910 Golu 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Golu CENTRAL BANK OF INDIA(607115)
12 RON MP-02-005-026-001/594
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680410 06/03/2023 Betibai 1702005026WL025910 Betibai 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Betibai CENTRAL BANK OF INDIA(607115)
13 RON MP-02-005-026-001/595
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680411 06/03/2023 Ajmer 1702005026WL025910 Ajmer 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Ajmer CENTRAL BANK OF INDIA(607115)
14 RON MP-02-005-026-001/597
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680412 06/03/2023 Bhupendra singh 1702005026WL025910 Bhupendra singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
15 RON MP-02-005-026-001/599
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680413 06/03/2023 Anita devi 1702005026WL025910 Anita devi 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Anitadevi STATE BANK OF INDIA(508548)
16 RON MP-02-005-026-001/600
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680414 06/03/2023 Shiva singh 1702005026WL025910 Shiva singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Shivasingh CENTRAL BANK OF INDIA(607115)
17 RON MP-02-005-026-001/601
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680415 06/03/2023 Veerpal singh 1702005026WL025910 Veerpal singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Veerpalsingh CENTRAL BANK OF INDIA(607115)
18 RON MP-02-005-026-001/602
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680416 06/03/2023 Raghav gurjar 1702005026WL025910 Raghav gurjar 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Raghavgurjar CENTRAL BANK OF INDIA(607115)
19 RON MP-02-005-028-001/116
(ACHALPURA) 		1702005028NRG23020320230674770 06/03/2023 chandtara 1702005028WL025725 chandtara 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 chandtara CENTRAL BANK OF INDIA(607115)
20 RON MP-02-005-028-001/123-A
(ACHALPURA) 		1702005028NRG23020320230674774 06/03/2023 naresh singh 1702005028WL025725 naresh singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 nareshsingh CENTRAL BANK OF INDIA(607115)
21 RON MP-02-005-028-001/126-A
(ACHALPURA) 		1702005028NRG23020320230674776 06/03/2023 mangal singh 1702005028WL025725 mangal singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 mangalsingh CENTRAL BANK OF INDIA(607115)
22 RON MP-02-005-028-001/127-A
(ACHALPURA) 		1702005028NRG23020320230674777 06/03/2023 shyam singh 1702005028WL025725 shyam singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 shyamsingh CENTRAL BANK OF INDIA(607115)
23 RON MP-02-005-028-001/129-A
(ACHALPURA) 		1702005028NRG23020320230674778 06/03/2023 ashish kumar 1702005028WL025725 ashish kumar 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 ashishkumar PUNJAB NATIONAL BANK(508568)
24 RON MP-02-005-028-001/161-A
(ACHALPURA) 		1702005028NRG23020320230674779 06/03/2023 SUNEEL 1702005028WL025725 SUNEEL 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 SUNEEL CENTRAL BANK OF INDIA(607115)
25 RON MP-02-005-028-001/170-B
(ACHALPURA) 		1702005028NRG23020320230674781 06/03/2023 Akhilesh 1702005028WL025725 Akhilesh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Akhilesh CENTRAL BANK OF INDIA(607115)
26 RON MP-02-005-028-001/207-A
(ACHALPURA) 		1702005028NRG23060320230679752 06/03/2023 NEKSAI 1702005028WL025887 NEKSAI 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 NEKSAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RON MP-02-005-028-001/264-B
(ACHALPURA) 		1702005028NRG23060320230679754 06/03/2023 SUNEETA 1702005028WL025887 SUNEETA 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 SUNEETA CENTRAL BANK OF INDIA(607115)
28 RON MP-02-005-028-001/267-A
(ACHALPURA) 		1702005028NRG23060320230679755 06/03/2023 SONAM 1702005028WL025887 SONAM 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 SONAM CENTRAL BANK OF INDIA(607115)
29 RON MP-02-005-028-001/733
(ACHALPURA) 		1702005028NRG23060320230679760 06/03/2023 CHANDRAKANTA 1702005028WL025887 CHANDRAKANTA 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
30 RON MP-02-005-035-001/346
(VISWARI) 		1702005035NRG23060320230680420 06/03/2023 Jageshkumar 1702005035WL025911 Jageshkumar 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Jageshkumar CENTRAL BANK OF INDIA(607115)
31 RON MP-02-005-035-001/346
(VISWARI) 		1702005035NRG23060320230680419 06/03/2023 Jageshkumar 1702005035WL025911 Jageshkumar 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692188931 Jageshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 36924 36924
32 RON MP-02-005-026-001/291
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680390 06/03/2023 KUTA DEVI 1702005026WL025910 KUTA DEVI 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692188931 KUTADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
33 RON MP-02-005-001-001/14-A
(PADAURA) 		1702005001NRG23060320230679632 06/03/2023 ravi singh 1702005001WL025882 ravi singh 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 ravisingh CENTRAL BANK OF INDIA(607115)
34 RON MP-02-005-001-001/185
(PADAURA) 		1702005001NRG23060320230679633 06/03/2023 VIDHyA RAM 1702005001WL025882 VIDHyA RAM 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 VIDHyARAM CENTRAL BANK OF INDIA(607115)
35 RON MP-02-005-001-001/191
(PADAURA) 		1702005001NRG23060320230679634 06/03/2023 CHANDRA SHEKHAR DUBEY 1702005001WL025882 CHANDRA SHEKHAR DUBEY 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 CHANDRASHEKHARDUBEY CENTRAL BANK OF INDIA(607115)
36 RON MP-02-005-001-001/262
(PADAURA) 		1702005001NRG23060320230679636 06/03/2023 vipendra 1702005001WL025882 vipendra 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 vipendra CENTRAL BANK OF INDIA(607115)
37 RON MP-02-005-001-001/272
(PADAURA) 		1702005001NRG23060320230679637 06/03/2023 seema 1702005001WL025882 seema 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 seema CENTRAL BANK OF INDIA(607115)
38 RON MP-02-005-001-001/275
(PADAURA) 		1702005001NRG23060320230679638 06/03/2023 harvilash 1702005001WL025882 harvilash 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 harvilash JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
39 RON MP-02-005-001-001/284
(PADAURA) 		1702005001NRG23060320230679641 06/03/2023 mohini 1702005001WL025882 mohini 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 mohini STATE BANK OF INDIA(508548)
40 RON MP-02-005-001-001/5
(PADAURA) 		1702005001NRG23060320230679643 06/03/2023 munna singh 1702005001WL025882 munna singh 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 munnasingh STATE BANK OF INDIA(508548)
41 RON MP-02-005-001-001/63-A
(PADAURA) 		1702005001NRG23060320230679644 06/03/2023 RISHI KUMAR 1702005001WL025882 RISHI KUMAR 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 RISHIKUMAR STATE BANK OF INDIA(508548)
42 RON MP-02-005-001-001/75
(PADAURA) 		1702005001NRG23060320230679645 06/03/2023 veer singh 1702005001WL025882 veer singh 00089 CBIN0281684 1020 1020 Processed 25/03/2023 692188931 veersingh CENTRAL BANK OF INDIA(607115)
43 RON MP-02-005-026-001/544
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680398 06/03/2023 karan singh 1702005026WL025910 karan singh 00089 CBIN0281684 204 204 Processed 25/03/2023 692188931 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
44 RON MP-02-005-001-001/11-A
(PADAURA) 		1702005001NRG23060320230679629 06/03/2023 RAJA BHAIYA RATHORE 1702005001WL025882 RAJA BHAIYA RATHORE 00415 SBIN0015079 1020 1020 Processed 25/03/2023 692188931 RAJABHAIYARATHORE CENTRAL BANK OF INDIA(607115)
45 RON MP-02-005-001-001/280
(PADAURA) 		1702005001NRG23060320230679639 06/03/2023 brijesh singh 1702005001WL025882 brijesh singh 00415 SBIN0015079 1020 1020 Processed 25/03/2023 692188931 brijeshsingh CENTRAL BANK OF INDIA(607115)
46 RON MP-02-005-001-001/280
(PADAURA) 		1702005001NRG23060320230679640 06/03/2023 shuman devi 1702005001WL025882 shuman devi 00415 SBIN0015079 1020 1020 Processed 25/03/2023 692188931 shumandevi CENTRAL BANK OF INDIA(607115)
47 RON MP-02-005-026-001/130
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680382 06/03/2023 Multan singh 1702005026WL025910 Multan singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 Multansingh STATE BANK OF INDIA(508548)
48 RON MP-02-005-026-001/219
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680384 06/03/2023 rameshwar singh 1702005026WL025910 rameshwar singh 00415 SBIN0015079 204 204 Processed 25/03/2023 692188931 rameshwarsingh STATE BANK OF INDIA(508548)
49 RON MP-02-005-026-001/284
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680388 06/03/2023 ramjilal 1702005026WL025910 ramjilal 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 ramjilal FINO PAYMENTS BANK LTD(608001)
50 RON MP-02-005-026-001/294
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680391 06/03/2023 Ajeet singh 1702005026WL025910 Ajeet singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
51 RON MP-02-005-026-001/304
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680392 06/03/2023 banti 1702005026WL025910 banti 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 banti FINO PAYMENTS BANK LTD(608001)
52 RON MP-02-005-026-001/354
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680394 06/03/2023 narayan singh 1702005026WL025910 narayan singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 narayansingh BANK OF INDIA(508505)
53 RON MP-02-005-026-001/59
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680407 06/03/2023 HEMU 1702005026WL025910 HEMU 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 HEMU STATE BANK OF INDIA(508548)
54 RON MP-02-005-028-001/1-A
(ACHALPURA) 		1702005028NRG23020320230674767 06/03/2023 NEELESH 1702005028WL025725 NEELESH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 RON MP-02-005-028-001/11-B
(ACHALPURA) 		1702005028NRG23020320230674768 06/03/2023 vilesh 1702005028WL025725 vilesh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 vilesh FINO PAYMENTS BANK LTD(608001)
56 RON MP-02-005-028-001/110
(ACHALPURA) 		1702005028NRG23020320230674769 06/03/2023 ravindra 1702005028WL025725 ravindra 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 ravindra STATE BANK OF INDIA(508548)
57 RON MP-02-005-028-001/117-A
(ACHALPURA) 		1702005028NRG23020320230674771 06/03/2023 naresh singh 1702005028WL025725 naresh singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 nareshsingh STATE BANK OF INDIA(508548)
58 RON MP-02-005-028-001/121-A
(ACHALPURA) 		1702005028NRG23020320230674773 06/03/2023 balram 1702005028WL025725 balram 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 balram STATE BANK OF INDIA(508548)
59 RON MP-02-005-028-001/162-A
(ACHALPURA) 		1702005028NRG23020320230674780 06/03/2023 ARVINDRA 1702005028WL025725 ARVINDRA 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 ARVINDRA CENTRAL BANK OF INDIA(607115)
60 RON MP-02-005-028-001/166-B
(ACHALPURA) 		1702005028NRG23060320230679751 06/03/2023 MUKESH 1702005028WL025887 MUKESH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 MUKESH CENTRAL BANK OF INDIA(607115)
61 RON MP-02-005-028-001/184-A
(ACHALPURA) 		1702005028NRG23020320230674782 06/03/2023 BALRAM 1702005028WL025725 BALRAM 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 BALRAM STATE BANK OF INDIA(508548)
62 RON MP-02-005-028-001/190-A
(ACHALPURA) 		1702005028NRG23020320230674783 06/03/2023 ramlakhan 1702005028WL025725 ramlakhan 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 ramlakhan CENTRAL BANK OF INDIA(607115)
63 RON MP-02-005-028-001/202-A
(ACHALPURA) 		1702005028NRG23020320230674784 06/03/2023 DALVEER SINGH 1702005028WL025725 DALVEER SINGH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 DALVEERSINGH STATE BANK OF INDIA(508548)
64 RON MP-02-005-028-001/202-B
(ACHALPURA) 		1702005028NRG23020320230674785 06/03/2023 SATYAPRAKASH 1702005028WL025725 SATYAPRAKASH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 SATYAPRAKASH STATE BANK OF INDIA(508548)
65 RON MP-02-005-028-001/210-A
(ACHALPURA) 		1702005028NRG23060320230679753 06/03/2023 KARU 1702005028WL025887 KARU 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 KARU STATE BANK OF INDIA(508548)
66 RON MP-02-005-028-001/287-B
(ACHALPURA) 		1702005028NRG23060320230679756 06/03/2023 Kallu 1702005028WL025887 Kallu 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 Kallu FINO PAYMENTS BANK LTD(608001)
67 RON MP-02-005-028-001/431-A
(ACHALPURA) 		1702005028NRG23060320230679758 06/03/2023 ARVIND 1702005028WL025887 ARVIND 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 ARVIND CENTRAL BANK OF INDIA(607115)
68 RON MP-02-005-028-001/431-A
(ACHALPURA) 		1702005028NRG23060320230679757 06/03/2023 RANVEER 1702005028WL025887 RANVEER 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 RANVEER CENTRAL BANK OF INDIA(607115)
69 RON MP-02-005-028-001/564-A
(ACHALPURA) 		1702005028NRG23060320230679759 06/03/2023 Kalpna 1702005028WL025887 Kalpna 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 Kalpna STATE BANK OF INDIA(508548)
70 RON MP-02-005-028-001/809
(ACHALPURA) 		1702005028NRG23060320230679761 06/03/2023 munni 1702005028WL025887 munni 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692188931 munni STATE BANK OF INDIA(508548)
SubTotal 31416 31416
71 RON MP-02-005-026-001/290
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680389 06/03/2023 shishupal singh 1702005026WL025910 shishupal singh 00415 SBIN0020855 612 612 Processed 25/03/2023 692188931 shishupalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
72 RON MP-02-005-001-001/292
(PADAURA) 		1702005001NRG23060320230679642 06/03/2023 dharmendra singh 1702005001WL025882 dharmendra singh 00415 SBIN0030395 1020 1020 Processed 25/03/2023 692188931 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
73 RON MP-02-005-001-001/12-A
(PADAURA) 		1702005001NRG23060320230679630 06/03/2023 RAKESH 1702005001WL025882 RAKESH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692188931 RAKESH FINO PAYMENTS BANK LTD(608001)
74 RON MP-02-005-001-001/13-A
(PADAURA) 		1702005001NRG23060320230679631 06/03/2023 DHANIRAM 1702005001WL025882 DHANIRAM 00688 FINO0001001 1020 1020 Processed 25/03/2023 692188931 DHANIRAM FINO PAYMENTS BANK LTD(608001)
75 RON MP-02-005-001-001/224-A
(PADAURA) 		1702005001NRG23060320230679635 06/03/2023 SHEETAL SINGH 1702005001WL025882 SHEETAL SINGH 00688 FINO0001001 1020 1020 Processed 25/03/2023 692188931 SHEETALSINGH FINO PAYMENTS BANK LTD(608001)
76 RON MP-02-005-026-001/1-B
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680380 06/03/2023 vitti bai 1702005026WL025910 vitti bai 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 vittibai FINO PAYMENTS BANK LTD(608001)
77 RON MP-02-005-026-001/101-C
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680381 06/03/2023 Ramprakash 1702005026WL025910 Ramprakash 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 Ramprakash FINO PAYMENTS BANK LTD(608001)
78 RON MP-02-005-026-001/269
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680385 06/03/2023 Chhote khan 1702005026WL025910 Chhote khan 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 Chhotekhan FINO PAYMENTS BANK LTD(608001)
79 RON MP-02-005-026-001/273
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680386 06/03/2023 Tilak singh 1702005026WL025910 Tilak singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 Tilaksingh FINO PAYMENTS BANK LTD(608001)
80 RON MP-02-005-026-001/274
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680387 06/03/2023 Prem narayan 1702005026WL025910 Prem narayan 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 Premnarayan FINO PAYMENTS BANK LTD(608001)
81 RON MP-02-005-026-001/345
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680393 06/03/2023 raju 1702005026WL025910 raju 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 raju CENTRAL BANK OF INDIA(607115)
82 RON MP-02-005-026-001/410
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680395 06/03/2023 vishal 1702005026WL025910 vishal 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 vishal FINO PAYMENTS BANK LTD(608001)
83 RON MP-02-005-026-001/412
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680396 06/03/2023 ramkishor 1702005026WL025910 ramkishor 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 ramkishor FINO PAYMENTS BANK LTD(608001)
84 RON MP-02-005-028-001/125-A
(ACHALPURA) 		1702005028NRG23020320230674775 06/03/2023 dayal puri 1702005028WL025725 dayal puri 00688 FINO0001001 1224 1224 Processed 25/03/2023 692188931 dayalpuri FINO PAYMENTS BANK LTD(608001)
SubTotal 14076 14076
85 RON MP-02-005-026-001/481
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680397 06/03/2023 sunita 1702005026WL025910 sunita 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692188931 sunita FINO PAYMENTS BANK LTD(608001)
86 RON MP-02-005-026-002/10-B
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680417 06/03/2023 devendra 1702005026WL025910 devendra 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692188931 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 RON MP-02-005-026-002/382
(MATIYAWALIBUJURG) 		1702005026NRG23060320230680418 06/03/2023 guddi bai 1702005026WL025910 guddi bai 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692188931 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 RON MP-02-005-028-001/120-A
(ACHALPURA) 		1702005028NRG23020320230674772 06/03/2023 Surendra singh 1702005028WL025725 Surendra singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692188931 Surendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 100572 100572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RON MP1702005_060323APB_FTO_689386 Central Bank Of India CBIN0280784 MIHONA 36924
2 RON MP1702005_060323APB_FTO_689386 Central Bank Of India CBIN0281231 LAHAR 1224
3 RON MP1702005_060323APB_FTO_689386 Central Bank Of India CBIN0281684 RAUN 10404
4 RON MP1702005_060323APB_FTO_689386 State Bank of India SBIN0015079 Lahar Road-Mihona 24072
5 RON MP1702005_060323APB_FTO_689386 State Bank of India SBIN0015079 MIHONA 7344
6 RON MP1702005_060323APB_FTO_689386 State Bank of India SBIN0020855 GWALIOR 612
7 RON MP1702005_060323APB_FTO_689386 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1020
8 RON MP1702005_060323APB_FTO_689386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14076
9 RON MP1702005_060323APB_FTO_689386 India Post Payments Bank IPOS0000001 Bhind 4896

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