Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_109472
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-02-003-009-001/367-A
(HARICHHA) 		1702003009NRG24160620230139987 19/06/2023 Vijay singh 1702003009WL004913 Vijay singh 00415 SBIN0030319 1326 1326 Rejected 27/06/2023 574654131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 MEHGAON MP-02-003-009-001/303-A
(HARICHHA) 		1702003009NRG24160620230139956 19/06/2023 Maya 1702003009WL004913 Maya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Maya FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-009-001/304-A
(HARICHHA) 		1702003009NRG24160620230139957 19/06/2023 Madhoori 1702003009WL004913 Madhoori 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Madhoori FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-009-001/306-A
(HARICHHA) 		1702003009NRG24160620230139958 19/06/2023 Sonam 1702003009WL004913 Sonam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Sonam FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/307-A
(HARICHHA) 		1702003009NRG24160620230139959 19/06/2023 Nirmala 1702003009WL004913 Nirmala 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Nirmala FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-009-001/312-A
(HARICHHA) 		1702003009NRG24160620230139960 19/06/2023 Laxmi 1702003009WL004913 Laxmi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Laxmi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24160620230139961 19/06/2023 Khushboo 1702003009WL004913 Khushboo 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Khushboo FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24160620230139962 19/06/2023 Laxmi Devi 1702003009WL004913 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-009-001/319-A
(HARICHHA) 		1702003009NRG24160620230139963 19/06/2023 Neetesh 1702003009WL004913 Neetesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Neetesh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-009-001/331-A
(HARICHHA) 		1702003009NRG24160620230139964 19/06/2023 Lakshmi Bai 1702003009WL004913 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 LakshmiBai FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-009-001/337-A
(HARICHHA) 		1702003009NRG24160620230139966 19/06/2023 Ajeet Singh Bhadouriya 1702003009WL004913 Ajeet Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 AjeetSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-009-001/339-A
(HARICHHA) 		1702003009NRG24160620230139967 19/06/2023 Ramgopal Singh 1702003009WL004913 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-009-001/340-A
(HARICHHA) 		1702003009NRG24160620230139968 19/06/2023 Kaliyan Singh 1702003009WL004913 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-009-001/341-A
(HARICHHA) 		1702003009NRG24160620230139969 19/06/2023 Sonu 1702003009WL004913 Sonu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Sonu FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-009-001/342-A
(HARICHHA) 		1702003009NRG24160620230139970 19/06/2023 Vandana 1702003009WL004913 Vandana 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Vandana FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-009-001/344-A
(HARICHHA) 		1702003009NRG24160620230139971 19/06/2023 Prithvi Singh 1702003009WL004913 Prithvi Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 PrithviSingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-009-001/345-A
(HARICHHA) 		1702003009NRG24160620230139972 19/06/2023 Munni Devi 1702003009WL004913 Munni Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 MunniDevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-009-001/348-A
(HARICHHA) 		1702003009NRG24160620230139973 19/06/2023 Meera Devi 1702003009WL004913 Meera Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 MeeraDevi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-009-001/350-A
(HARICHHA) 		1702003009NRG24160620230139974 19/06/2023 Shatrughan Singh 1702003009WL004913 Shatrughan Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 ShatrughanSingh INDUSIND BANK(607189)
20 MEHGAON MP-02-003-009-001/352-A
(HARICHHA) 		1702003009NRG24160620230139975 19/06/2023 Atul 1702003009WL004913 Atul 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Atul FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-009-001/353-A
(HARICHHA) 		1702003009NRG24160620230139976 19/06/2023 Pankaj bhadauriya 1702003009WL004913 Pankaj bhadauriya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Pankajbhadauriya FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-009-001/354-A
(HARICHHA) 		1702003009NRG24160620230139977 19/06/2023 poonam 1702003009WL004913 poonam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 poonam FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-009-001/355-A
(HARICHHA) 		1702003009NRG24160620230139978 19/06/2023 Neeraj 1702003009WL004913 Neeraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Neeraj FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-009-001/356-A
(HARICHHA) 		1702003009NRG24160620230139979 19/06/2023 Neeraj Kumari 1702003009WL004913 Neeraj Kumari 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 NeerajKumari FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-009-001/357-A
(HARICHHA) 		1702003009NRG24160620230139980 19/06/2023 Kamal Singh 1702003009WL004913 Kamal Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 KamalSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-009-001/358-A
(HARICHHA) 		1702003009NRG24160620230139981 19/06/2023 Mamata Bai 1702003009WL004913 Mamata Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 MamataBai FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-009-001/359-A
(HARICHHA) 		1702003009NRG24160620230139982 19/06/2023 Guddi 1702003009WL004913 Guddi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Guddi FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-009-001/362-A
(HARICHHA) 		1702003009NRG24160620230139983 19/06/2023 Meera Devi 1702003009WL004913 Meera Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-009-001/363-A
(HARICHHA) 		1702003009NRG24160620230139984 19/06/2023 Sonu 1702003009WL004913 Sonu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Sonu FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/365-A
(HARICHHA) 		1702003009NRG24160620230139985 19/06/2023 Sarita 1702003009WL004913 Sarita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Sarita FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-009-001/366-A
(HARICHHA) 		1702003009NRG24160620230139986 19/06/2023 Vindavan 1702003009WL004913 Vindavan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Vindavan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-009-001/367-B
(HARICHHA) 		1702003009NRG24160620230139988 19/06/2023 Vijayram 1702003009WL004913 Vijayram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Vijayram FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-009-001/368-B
(HARICHHA) 		1702003009NRG24160620230139989 19/06/2023 Rachna 1702003009WL004913 Rachna 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Rachna FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-009-001/369-B
(HARICHHA) 		1702003009NRG24160620230139990 19/06/2023 Somvati 1702003009WL004913 Somvati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Somvati FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/370-B
(HARICHHA) 		1702003009NRG24160620230139991 19/06/2023 Seema Devi 1702003009WL004913 Seema Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 SeemaDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/372-B
(HARICHHA) 		1702003009NRG24160620230139992 19/06/2023 Sukh Devi 1702003009WL004913 Sukh Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 SukhDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/373-B
(HARICHHA) 		1702003009NRG24160620230139993 19/06/2023 Vijendra Singh 1702003009WL004913 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 VijendraSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/374-B
(HARICHHA) 		1702003009NRG24160620230139994 19/06/2023 Janki Bai 1702003009WL004913 Janki Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 JankiBai FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/375-B
(HARICHHA) 		1702003009NRG24160620230139995 19/06/2023 Radheshyam 1702003009WL004913 Radheshyam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Radheshyam FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-009-001/376-B
(HARICHHA) 		1702003009NRG24160620230139996 19/06/2023 Satyam 1702003009WL004913 Satyam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Satyam FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-009-001/377-B
(HARICHHA) 		1702003009NRG24160620230139997 19/06/2023 sugreev 1702003009WL004913 sugreev 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 sugreev FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-009-001/378-B
(HARICHHA) 		1702003009NRG24160620230139998 19/06/2023 Poonam Devi 1702003009WL004913 Poonam Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 PoonamDevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-009-001/379-B
(HARICHHA) 		1702003009NRG24160620230139999 19/06/2023 Vishunoo Singh 1702003009WL004913 Vishunoo Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 VishunooSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/382-B
(HARICHHA) 		1702003009NRG24160620230140000 19/06/2023 Saroj 1702003009WL004913 Saroj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Saroj FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/385-B
(HARICHHA) 		1702003009NRG24160620230140001 19/06/2023 Saveeta Bai 1702003009WL004913 Saveeta Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 SaveetaBai FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-009-001/386-B
(HARICHHA) 		1702003009NRG24160620230140002 19/06/2023 Bholu Singh 1702003009WL004913 Bholu Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 BholuSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/386-D
(HARICHHA) 		1702003009NRG24160620230140003 19/06/2023 Rama 1702003009WL004913 Rama 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Rama FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/387-D
(HARICHHA) 		1702003009NRG24160620230140004 19/06/2023 Ranjeet Singh 1702003009WL004913 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/388-B
(HARICHHA) 		1702003009NRG24160620230140005 19/06/2023 Harendra 1702003009WL004913 Harendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Harendra FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-009-001/389-D
(HARICHHA) 		1702003009NRG24160620230140006 19/06/2023 Vitti Bai 1702003009WL004913 Vitti Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 VittiBai FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/390-D
(HARICHHA) 		1702003009NRG24160620230140007 19/06/2023 Bheekam 1702003009WL004913 Bheekam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Bheekam FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-009-001/391-D
(HARICHHA) 		1702003009NRG24160620230140008 19/06/2023 Vtti bai 1702003009WL004913 Vtti bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Vttibai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-009-001/394-D
(HARICHHA) 		1702003009NRG24160620230140009 19/06/2023 Dhawal Singh 1702003009WL004913 Dhawal Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 DhawalSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/402-D
(HARICHHA) 		1702003009NRG24160620230140011 19/06/2023 Rakshapal Singh 1702003009WL004913 Rakshapal Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 RakshapalSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/403-D
(HARICHHA) 		1702003009NRG24160620230140012 19/06/2023 Mamata Devi 1702003009WL004913 Mamata Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 MamataDevi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/405-D
(HARICHHA) 		1702003009NRG24160620230140013 19/06/2023 Reena Devi 1702003009WL004913 Reena Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 ReenaDevi FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24160620230140014 19/06/2023 Sudha 1702003009WL004913 Sudha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Sudha FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-009-001/415-D
(HARICHHA) 		1702003009NRG24160620230140015 19/06/2023 Maneesha Bai 1702003009WL004913 Maneesha Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-009-001/423-D
(HARICHHA) 		1702003009NRG24160620230140016 19/06/2023 Sandeep 1702003009WL004913 Sandeep 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Sandeep FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24160620230140017 19/06/2023 Kamlesh Devi 1702003009WL004913 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 KamleshDevi FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24160620230140018 19/06/2023 Deepu 1702003009WL004913 Deepu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Deepu FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24160620230140020 19/06/2023 Kumari Sarita 1702003009WL004913 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 KumariSarita FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/435-D
(HARICHHA) 		1702003009NRG24160620230140021 19/06/2023 Kishun Singh 1702003009WL004913 Kishun Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 KishunSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24160620230140023 19/06/2023 Ravindra Singh 1702003009WL004913 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 RavindraSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-009-001/485-A
(HARICHHA) 		1702003009NRG24160620230140024 19/06/2023 Nidhi 1702003009WL004913 Nidhi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Nidhi FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-009-001/486-A
(HARICHHA) 		1702003009NRG24160620230140025 19/06/2023 amit Singh 1702003009WL004913 amit Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 amitSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24160620230140026 19/06/2023 Jooli Devi 1702003009WL004913 Jooli Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 JooliDevi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-009-001/491-A
(HARICHHA) 		1702003009NRG24160620230140027 19/06/2023 Ahivaran Singh 1702003009WL004913 Ahivaran Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-009-001/495-A
(HARICHHA) 		1702003009NRG24160620230140028 19/06/2023 Radhakishan 1702003009WL004913 Radhakishan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Radhakishan FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24160620230140029 19/06/2023 Chandani 1702003009WL004913 Chandani 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Chandani FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24160620230140030 19/06/2023 Mamata 1702003009WL004913 Mamata 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Mamata FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-009-001/503-A
(HARICHHA) 		1702003009NRG24160620230140031 19/06/2023 Suneel 1702003009WL004913 Suneel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Suneel FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24160620230140032 19/06/2023 Priyanka 1702003009WL004913 Priyanka 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Priyanka FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-009-001/508-A
(HARICHHA) 		1702003009NRG24160620230140033 19/06/2023 Ajit Singh 1702003009WL004913 Ajit Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 AjitSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-009-001/510-A
(HARICHHA) 		1702003009NRG24160620230140034 19/06/2023 Barsha 1702003009WL004913 Barsha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Barsha FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-009-001/513-A
(HARICHHA) 		1702003009NRG24160620230140035 19/06/2023 Ashish Rajput 1702003009WL004913 Ashish Rajput 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 AshishRajput FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24160620230140036 19/06/2023 Ramdulari 1702003009WL004913 Ramdulari 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Ramdulari FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-009-001/516-A
(HARICHHA) 		1702003009NRG24160620230140037 19/06/2023 Omvir 1702003009WL004913 Omvir 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 Omvir FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-009-001/556-D
(HARICHHA) 		1702003009NRG24160620230140047 19/06/2023 Kunti bai 1702003009WL004913 Kunti bai 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 Kuntibai FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-009-001/557-D
(HARICHHA) 		1702003009NRG24160620230140048 19/06/2023 Rajani 1702003009WL004913 Rajani 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 Rajani FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-009-001/558-D
(HARICHHA) 		1702003009NRG24160620230140049 19/06/2023 Aditee 1702003009WL004913 Aditee 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 Aditee FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-009-001/559-D
(HARICHHA) 		1702003009NRG24160620230140051 19/06/2023 Shivpal Singh 1702003009WL004913 Shivpal Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24160620230140052 19/06/2023 Neelam 1702003009WL004913 Neelam 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 Neelam FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24160620230140053 19/06/2023 Guddi 1702003009WL004913 Guddi 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 Guddi FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-009-001/562-D
(HARICHHA) 		1702003009NRG24160620230140054 19/06/2023 Surendra Singh 1702003009WL004913 Surendra Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 SurendraSingh FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-009-001/565-D
(HARICHHA) 		1702003009NRG24160620230140055 19/06/2023 Ramdevi 1702003009WL004913 Ramdevi 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654131 Ramdevi FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-009-001/566-D
(HARICHHA) 		1702003009NRG24160620230140056 19/06/2023 Neeraj Rathore 1702003009WL004913 Neeraj Rathore 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 NeerajRathore FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-009-001/569-D
(HARICHHA) 		1702003009NRG24160620230140057 19/06/2023 Maha Devi 1702003009WL004913 Maha Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 MahaDevi FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24160620230140058 19/06/2023 Santram Singh 1702003009WL004913 Santram Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654131 SantramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 114920 114920
90 MEHGAON MP-02-003-009-001/476-A
(HARICHHA) 		1702003009NRG24160620230140022 19/06/2023 Neelam Devi 1702003009WL004913 Neelam Devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 NeelamDevi FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-009-001/517-A
(HARICHHA) 		1702003009NRG24160620230140038 19/06/2023 Raghuveer 1702003009WL004913 Raghuveer 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 Raghuveer FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-009-001/542-A
(HARICHHA) 		1702003009NRG24160620230140040 19/06/2023 Patel 1702003009WL004913 Patel 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 Patel FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-009-001/543-A
(HARICHHA) 		1702003009NRG24160620230140041 19/06/2023 Rahul 1702003009WL004913 Rahul 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 Rahul FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-009-001/546-A
(HARICHHA) 		1702003009NRG24160620230140042 19/06/2023 Suni 1702003009WL004913 Suni 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 Suni FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-009-001/551-A
(HARICHHA) 		1702003009NRG24160620230140043 19/06/2023 Ramveti 1702003009WL004913 Ramveti 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 Ramveti FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-009-001/552-A
(HARICHHA) 		1702003009NRG24160620230140044 19/06/2023 Ramkali Kewat 1702003009WL004913 Ramkali Kewat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 RamkaliKewat FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-009-001/554-A
(HARICHHA) 		1702003009NRG24160620230140045 19/06/2023 Rambaran Singh 1702003009WL004913 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574654131 RambaranSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24160620230140050 19/06/2023 Guddi Bai 1702003009WL004913 Guddi Bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574654131 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
Total 127959 127959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_109472 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
2 MEHGAON MP1702003_190623APB_FTO_109472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114920
3 MEHGAON MP1702003_190623APB_FTO_109472 Fino Payments Bank Ltd FINO0001446 MP RO 11713

Download In Excel