Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150523APB_FTO_43221
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 MEHGAON MP-02-003-071-003/151
(VIJAYPURA) 		1702003071NRG24130520230054588 15/05/2023 MUKESH SINGH RATHOR 1702003071WL001996 MUKESH SINGH RATHOR 00089 CBIN0284687 1326 1326 Processed 26/05/2023 836297361 MUKESHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-071-004/151
(VIJAYPURA) 		1702003071NRG24130520230054604 15/05/2023 Bharat singh 1702003071WL001996 Bharat singh 00089 CBIN0284687 1326 1326 Processed 26/05/2023 836297361 Bharatsingh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-071-004/95
(VIJAYPURA) 		1702003071NRG24130520230054666 15/05/2023 ranjeet singh 1702003071WL001996 ranjeet singh 00089 CBIN0284687 1326 1326 Processed 26/05/2023 836297361 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-071-004/100
(VIJAYPURA) 		1702003071NRG24130520230054595 15/05/2023 mahaveer 1702003071WL001996 mahaveer 00415 SBIN0010841 1326 1326 Processed 26/05/2023 836297361 mahaveer FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-071-004/100
(VIJAYPURA) 		1702003071NRG24130520230054596 15/05/2023 radha 1702003071WL001996 radha 00415 SBIN0010841 1326 1326 Processed 26/05/2023 836297361 radha FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-071-004/150
(VIJAYPURA) 		1702003071NRG24130520230054603 15/05/2023 Rajkumari 1702003071WL001996 Rajkumari 00415 SBIN0010841 1326 1326 Processed 26/05/2023 836297361 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 MEHGAON MP-02-003-071-001/27
(VIJAYPURA) 		1702003071NRG24130520230054572 15/05/2023 SUNEETA 1702003071WL001996 SUNEETA 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 SUNEETA STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-071-001/61
(VIJAYPURA) 		1702003071NRG24130520230054573 15/05/2023 SURENDRA SINGH JADOUN 1702003071WL001996 SURENDRA SINGH JADOUN 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 SURENDRASINGHJADOUN STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-071-002/12
(VIJAYPURA) 		1702003071NRG24130520230054574 15/05/2023 Indra devi 1702003071WL001996 Indra devi 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 Indradevi FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-071-002/169-A
(VIJAYPURA) 		1702003071NRG24130520230054575 15/05/2023 DILIP SINGH 1702003071WL001996 DILIP SINGH 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-071-002/42
(VIJAYPURA) 		1702003071NRG24130520230054586 15/05/2023 SITARAM 1702003071WL001996 SITARAM 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 SITARAM FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-071-002/56
(VIJAYPURA) 		1702003071NRG24130520230054587 15/05/2023 jamuna devi 1702003071WL001996 jamuna devi 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 jamunadevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-071-004/11
(VIJAYPURA) 		1702003071NRG24130520230054598 15/05/2023 Ramoutar 1702003071WL001996 Ramoutar 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 Ramoutar FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-071-004/127
(VIJAYPURA) 		1702003071NRG24130520230054601 15/05/2023 ajeet singh 1702003071WL001996 ajeet singh 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 ajeetsingh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-071-004/16
(VIJAYPURA) 		1702003071NRG24130520230054609 15/05/2023 Munni Bai 1702003071WL001996 Munni Bai 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 MunniBai UNION BANK OF INDIA(508500)
16 MEHGAON MP-02-003-071-004/291
(VIJAYPURA) 		1702003071NRG24130520230054648 15/05/2023 Shreemati Akhlesh 1702003071WL001996 Shreemati Akhlesh 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 ShreematiAkhlesh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-071-004/52
(VIJAYPURA) 		1702003071NRG24130520230054655 15/05/2023 Bebi Devi 1702003071WL001996 Bebi Devi 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 BebiDevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24130520230054662 15/05/2023 Lakshmi Bai 1702003071WL001996 Lakshmi Bai 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 LakshmiBai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24130520230054661 15/05/2023 Rajender Singh 1702003071WL001996 Rajender Singh 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 RajenderSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-071-004/64
(VIJAYPURA) 		1702003071NRG24130520230054664 15/05/2023 raghuraj singh bhadoriya 1702003071WL001996 raghuraj singh bhadoriya 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 raghurajsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-071-004/76
(VIJAYPURA) 		1702003071NRG24130520230054665 15/05/2023 Rahul 1702003071WL001996 Rahul 00415 SBIN0030095 1326 1326 Processed 26/05/2023 836297361 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
22 MEHGAON MP-02-003-071-002/233
(VIJAYPURA) 		1702003071NRG24130520230054578 15/05/2023 Radha 1702003071WL001996 Radha 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 Radha STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-071-002/238
(VIJAYPURA) 		1702003071NRG24130520230054580 15/05/2023 Hitendra Singh 1702003071WL001996 Hitendra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 HitendraSingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-071-002/239
(VIJAYPURA) 		1702003071NRG24130520230054581 15/05/2023 Narendra Singh 1702003071WL001996 Narendra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 NarendraSingh STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-071-002/24
(VIJAYPURA) 		1702003071NRG24130520230054582 15/05/2023 ARJUN 1702003071WL001996 ARJUN 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 ARJUN FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-071-002/245
(VIJAYPURA) 		1702003071NRG24130520230054585 15/05/2023 Dharmandar Singh Parihar 1702003071WL001996 Dharmandar Singh Parihar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 DharmandarSinghParihar STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-071-003/38
(VIJAYPURA) 		1702003071NRG24130520230054590 15/05/2023 ANGOORI 1702003071WL001996 ANGOORI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 ANGOORI STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-071-003/38
(VIJAYPURA) 		1702003071NRG24130520230054589 15/05/2023 POORAN SINGH 1702003071WL001996 POORAN SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 POORANSINGH STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-071-003/53-A
(VIJAYPURA) 		1702003071NRG24130520230054591 15/05/2023 Sudesh 1702003071WL001996 Sudesh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 Sudesh UNION BANK OF INDIA(508500)
30 MEHGAON MP-02-003-071-003/60
(VIJAYPURA) 		1702003071NRG24130520230054592 15/05/2023 DEVENDRA 1702003071WL001996 DEVENDRA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 DEVENDRA FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-071-003/60
(VIJAYPURA) 		1702003071NRG24130520230054593 15/05/2023 MAMTA 1702003071WL001996 MAMTA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 MAMTA STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-071-003/87
(VIJAYPURA) 		1702003071NRG24130520230054594 15/05/2023 PRAGO DEVI 1702003071WL001996 PRAGO DEVI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 PRAGODEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
33 MEHGAON MP-02-003-071-004/104
(VIJAYPURA) 		1702003071NRG24130520230054597 15/05/2023 TEHSILDAR SINGH 1702003071WL001996 TEHSILDAR SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 TEHSILDARSINGH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-071-004/11
(VIJAYPURA) 		1702003071NRG24130520230054599 15/05/2023 PREMA BAI 1702003071WL001996 PREMA BAI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 PREMABAI FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-071-004/114
(VIJAYPURA) 		1702003071NRG24130520230054600 15/05/2023 LAVKESH SINGH 1702003071WL001996 LAVKESH SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 LAVKESHSINGH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-071-004/14
(VIJAYPURA) 		1702003071NRG24130520230054602 15/05/2023 NEERAJ KUMAR 1702003071WL001996 NEERAJ KUMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-071-004/155
(VIJAYPURA) 		1702003071NRG24130520230054605 15/05/2023 Deepak Singh 1702003071WL001996 Deepak Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 DeepakSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-071-004/156
(VIJAYPURA) 		1702003071NRG24130520230054606 15/05/2023 Arvindra Singh 1702003071WL001996 Arvindra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-071-004/158
(VIJAYPURA) 		1702003071NRG24130520230054607 15/05/2023 shanti devi 1702003071WL001996 shanti devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 shantidevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-071-004/159
(VIJAYPURA) 		1702003071NRG24130520230054608 15/05/2023 Bandana Devi 1702003071WL001996 Bandana Devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 BandanaDevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-071-004/160
(VIJAYPURA) 		1702003071NRG24130520230054610 15/05/2023 Kalpana Devi 1702003071WL001996 Kalpana Devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-071-004/161
(VIJAYPURA) 		1702003071NRG24130520230054612 15/05/2023 Ruchi Rajawat 1702003071WL001996 Ruchi Rajawat 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RuchiRajawat FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-071-004/161
(VIJAYPURA) 		1702003071NRG24130520230054611 15/05/2023 Shakha Pratap 1702003071WL001996 Shakha Pratap 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 ShakhaPratap FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-071-004/162
(VIJAYPURA) 		1702003071NRG24130520230054613 15/05/2023 Anjana Devi 1702003071WL001996 Anjana Devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 AnjanaDevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-071-004/162
(VIJAYPURA) 		1702003071NRG24130520230054614 15/05/2023 Charan Singh Tomar 1702003071WL001996 Charan Singh Tomar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 CharanSinghTomar FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-071-004/167
(VIJAYPURA) 		1702003071NRG24130520230054615 15/05/2023 Vivek Singh 1702003071WL001996 Vivek Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 VivekSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-071-004/168
(VIJAYPURA) 		1702003071NRG24130520230054616 15/05/2023 Sumit Singh 1702003071WL001996 Sumit Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SumitSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-071-004/169
(VIJAYPURA) 		1702003071NRG24130520230054617 15/05/2023 Rama Devi 1702003071WL001996 Rama Devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RamaDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-071-004/173
(VIJAYPURA) 		1702003071NRG24130520230054618 15/05/2023 Ranapratap Singh 1702003071WL001996 Ranapratap Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RanapratapSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-071-004/178
(VIJAYPURA) 		1702003071NRG24130520230054619 15/05/2023 Atar Singh 1702003071WL001996 Atar Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 AtarSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-071-004/179
(VIJAYPURA) 		1702003071NRG24130520230054620 15/05/2023 Sonu Singh 1702003071WL001996 Sonu Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SonuSingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-071-004/18
(VIJAYPURA) 		1702003071NRG24130520230054621 15/05/2023 Ramvaran Singh 1702003071WL001996 Ramvaran Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-071-004/181
(VIJAYPURA) 		1702003071NRG24130520230054622 15/05/2023 Thakuri Prasad 1702003071WL001996 Thakuri Prasad 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 ThakuriPrasad FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-071-004/185
(VIJAYPURA) 		1702003071NRG24130520230054623 15/05/2023 Sakhee Devi 1702003071WL001996 Sakhee Devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SakheeDevi FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-071-004/188
(VIJAYPURA) 		1702003071NRG24130520230054624 15/05/2023 Kamodani Singh 1702003071WL001996 Kamodani Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 KamodaniSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-071-004/189
(VIJAYPURA) 		1702003071NRG24130520230054625 15/05/2023 Rama Bai 1702003071WL001996 Rama Bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RamaBai FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-071-004/190
(VIJAYPURA) 		1702003071NRG24130520230054626 15/05/2023 Neelam Tomar 1702003071WL001996 Neelam Tomar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 NeelamTomar FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-071-004/191
(VIJAYPURA) 		1702003071NRG24130520230054627 15/05/2023 Satendra Singh Tomar 1702003071WL001996 Satendra Singh Tomar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SatendraSinghTomar FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-071-004/197
(VIJAYPURA) 		1702003071NRG24130520230054628 15/05/2023 LALI SINGH TOMAR 1702003071WL001996 LALI SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 LALISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-071-004/202
(VIJAYPURA) 		1702003071NRG24130520230054629 15/05/2023 LAKHPAT 1702003071WL001996 LAKHPAT 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 LAKHPAT FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-071-004/206
(VIJAYPURA) 		1702003071NRG24130520230054630 15/05/2023 MANOJ SINGH 1702003071WL001996 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-071-004/209
(VIJAYPURA) 		1702003071NRG24130520230054631 15/05/2023 USHA 1702003071WL001996 USHA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 USHA FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-071-004/211
(VIJAYPURA) 		1702003071NRG24130520230054632 15/05/2023 DINESH SINGH 1702003071WL001996 DINESH SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-071-004/212
(VIJAYPURA) 		1702003071NRG24130520230054633 15/05/2023 SHIVAM SINGH 1702003071WL001996 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SHIVAMSINGH STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-071-004/214
(VIJAYPURA) 		1702003071NRG24130520230054634 15/05/2023 SEEMA DEVI 1702003071WL001996 SEEMA DEVI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-071-004/218
(VIJAYPURA) 		1702003071NRG24130520230054635 15/05/2023 UDAY SINGH 1702003071WL001996 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-071-004/225
(VIJAYPURA) 		1702003071NRG24130520230054636 15/05/2023 GUDDI 1702003071WL001996 GUDDI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 GUDDI FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-071-004/227
(VIJAYPURA) 		1702003071NRG24130520230054637 15/05/2023 USHA 1702003071WL001996 USHA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 USHA FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-071-004/228
(VIJAYPURA) 		1702003071NRG24130520230054638 15/05/2023 RADHA 1702003071WL001996 RADHA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RADHA FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-071-004/229
(VIJAYPURA) 		1702003071NRG24130520230054639 15/05/2023 RANVEER SINGH 1702003071WL001996 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-071-004/234
(VIJAYPURA) 		1702003071NRG24130520230054640 15/05/2023 PRIYAKA 1702003071WL001996 PRIYAKA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 PRIYAKA FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-071-004/235
(VIJAYPURA) 		1702003071NRG24130520230054641 15/05/2023 RADHA 1702003071WL001996 RADHA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RADHA FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-071-004/237
(VIJAYPURA) 		1702003071NRG24130520230054642 15/05/2023 RAHUL 1702003071WL001996 RAHUL 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RAHUL FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-071-004/239
(VIJAYPURA) 		1702003071NRG24130520230054643 15/05/2023 SHRIDEVI 1702003071WL001996 SHRIDEVI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-071-004/243
(VIJAYPURA) 		1702003071NRG24130520230054644 15/05/2023 USHA 1702003071WL001996 USHA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 USHA FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-071-004/247
(VIJAYPURA) 		1702003071NRG24130520230054645 15/05/2023 Upendra Singh 1702003071WL001996 Upendra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 UpendraSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-071-004/285
(VIJAYPURA) 		1702003071NRG24130520230054646 15/05/2023 Sushila 1702003071WL001996 Sushila 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 Sushila FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-071-004/290
(VIJAYPURA) 		1702003071NRG24130520230054647 15/05/2023 Geeta 1702003071WL001996 Geeta 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 Geeta FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-071-004/292
(VIJAYPURA) 		1702003071NRG24130520230054649 15/05/2023 Vishnu Bhadouriya 1702003071WL001996 Vishnu Bhadouriya 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 VishnuBhadouriya FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-071-004/295
(VIJAYPURA) 		1702003071NRG24130520230054650 15/05/2023 Aravind Singh 1702003071WL001996 Aravind Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 AravindSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-071-004/303
(VIJAYPURA) 		1702003071NRG24130520230054652 15/05/2023 Rahul Singh 1702003071WL001996 Rahul Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 RahulSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-071-004/4
(VIJAYPURA) 		1702003071NRG24130520230054653 15/05/2023 SANJEEV KUMAR 1702003071WL001996 SANJEEV KUMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-071-004/40
(VIJAYPURA) 		1702003071NRG24130520230054654 15/05/2023 DALPATI 1702003071WL001996 DALPATI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 DALPATI FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-071-004/55
(VIJAYPURA) 		1702003071NRG24130520230054658 15/05/2023 SUBHASH SINGH 1702003071WL001996 SUBHASH SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-071-004/57
(VIJAYPURA) 		1702003071NRG24130520230054659 15/05/2023 MALIKHAN SINGH 1702003071WL001996 MALIKHAN SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 MALIKHANSINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-071-004/6
(VIJAYPURA) 		1702003071NRG24130520230054660 15/05/2023 JITENDRA SINGH 1702003071WL001996 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24130520230054663 15/05/2023 INDRAJEET 1702003071WL001996 INDRAJEET 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297361 INDRAJEET STATE BANK OF INDIA(508548)
SubTotal 87516 87516
Total 115362 115362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150523APB_FTO_43221 Central Bank Of India CBIN0284687 MEHGAON 3978
2 MEHGAON MP1702003_150523APB_FTO_43221 State Bank of India SBIN0010841 MEHGAON 3978
3 MEHGAON MP1702003_150523APB_FTO_43221 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 19890
4 MEHGAON MP1702003_150523APB_FTO_43221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516

Download In Excel