Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78890
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-02-003-018-002/242
(MAHARAJPURA) 		1702003018NRG24060620230113897 08/06/2023 rahul sharma 1702003018WL004093 rahul sharma 00165 IBKL0001554 1326 1326 Processed 15/06/2023 365421171 rahulsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-018-003/201
(MAHARAJPURA) 		1702003018NRG24060620230113925 08/06/2023 raghvendra 1702003018WL004093 raghvendra 00415 SBIN0010841 1326 1326 Processed 15/06/2023 365421171 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MEHGAON MP-02-003-018-001/553
(MAHARAJPURA) 		1702003018NRG24060620230113850 08/06/2023 PACHO BAI 1702003018WL004093 PACHO BAI 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 PACHOBAI FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-018-001/553
(MAHARAJPURA) 		1702003018NRG24060620230113849 08/06/2023 RAMJILAL 1702003018WL004093 RAMJILAL 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 RAMJILAL FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-018-002/1-A
(MAHARAJPURA) 		1702003018NRG24060620230113854 08/06/2023 radha sharma 1702003018WL004093 radha sharma 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 radhasharma FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG24060620230113855 08/06/2023 shyamsundar 1702003018WL004093 shyamsundar 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 shyamsundar STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-018-002/129
(MAHARAJPURA) 		1702003018NRG24060620230113859 08/06/2023 girraj 1702003018WL004093 girraj 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 girraj STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-018-002/209
(MAHARAJPURA) 		1702003018NRG24060620230113866 08/06/2023 Santosh 1702003018WL004093 Santosh 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 Santosh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-018-002/235
(MAHARAJPURA) 		1702003018NRG24060620230113887 08/06/2023 rahul sharma 1702003018WL004093 rahul sharma 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 rahulsharma STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-018-002/64
(MAHARAJPURA) 		1702003018NRG24060620230113915 08/06/2023 Rajneeti 1702003018WL004093 Rajneeti 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 Rajneeti FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-018-002/7-A
(MAHARAJPURA) 		1702003018NRG24060620230113916 08/06/2023 CHARAN SINGH 1702003018WL004093 CHARAN SINGH 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-018-003/123
(MAHARAJPURA) 		1702003018NRG24060620230113919 08/06/2023 munnalal 1702003018WL004093 munnalal 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 munnalal FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-018-003/245
(MAHARAJPURA) 		1702003018NRG24060620230113928 08/06/2023 Rishimohan 1702003018WL004093 Rishimohan 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 Rishimohan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-018-003/287
(MAHARAJPURA) 		1702003018NRG24060620230113932 08/06/2023 MUKESH SHARMA 1702003018WL004093 MUKESH SHARMA 00415 SBIN0030095 1326 1326 Processed 15/06/2023 365421171 MUKESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
15 MEHGAON MP-02-003-018-002/11-A
(MAHARAJPURA) 		1702003018NRG24060620230113857 08/06/2023 PANKAJ 1702003018WL004093 PANKAJ 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 PANKAJ FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG24060620230113861 08/06/2023 hirarani 1702003018WL004093 hirarani 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 hirarani FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-018-002/205-B
(MAHARAJPURA) 		1702003018NRG24060620230113865 08/06/2023 sonu 1702003018WL004093 sonu 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 sonu FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-018-002/235-B
(MAHARAJPURA) 		1702003018NRG24060620230113890 08/06/2023 girjabai 1702003018WL004093 girjabai 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 girjabai UCO BANK(607066)
19 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24060620230113901 08/06/2023 sapana 1702003018WL004093 sapana 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 sapana FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG24060620230113903 08/06/2023 vandna sharma 1702003018WL004093 vandna sharma 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 vandnasharma UCO BANK(607066)
21 MEHGAON MP-02-003-018-002/251
(MAHARAJPURA) 		1702003018NRG24060620230113908 08/06/2023 KHILOUNI 1702003018WL004093 KHILOUNI 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 KHILOUNI FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-018-002/253
(MAHARAJPURA) 		1702003018NRG24060620230113909 08/06/2023 SVAYATA 1702003018WL004093 SVAYATA 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 SVAYATA UCO BANK(607066)
23 MEHGAON MP-02-003-018-002/30
(MAHARAJPURA) 		1702003018NRG24060620230113913 08/06/2023 JASODA 1702003018WL004093 JASODA 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365421171 JASODA UCO BANK(607066)
SubTotal 11934 11934
24 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG24060620230113856 08/06/2023 pooja 1702003018WL004093 pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 pooja FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-018-002/116
(MAHARAJPURA) 		1702003018NRG24060620230113858 08/06/2023 dharmendra 1702003018WL004093 dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 dharmendra FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-018-002/16-A
(MAHARAJPURA) 		1702003018NRG24060620230113860 08/06/2023 Pushpa Devi 1702003018WL004093 Pushpa Devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 PushpaDevi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-018-002/2-B
(MAHARAJPURA) 		1702003018NRG24060620230113862 08/06/2023 neraj 1702003018WL004093 neraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 neraj FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-018-002/2-C
(MAHARAJPURA) 		1702003018NRG24060620230113863 08/06/2023 Mohit Sharma 1702003018WL004093 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 MohitSharma FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-018-002/205-B
(MAHARAJPURA) 		1702003018NRG24060620230113864 08/06/2023 santoshi 1702003018WL004093 santoshi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 santoshi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-018-002/216
(MAHARAJPURA) 		1702003018NRG24060620230113867 08/06/2023 rajeev sharma 1702003018WL004093 rajeev sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 rajeevsharma FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-018-002/216-A
(MAHARAJPURA) 		1702003018NRG24060620230113868 08/06/2023 saroj 1702003018WL004093 saroj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 saroj FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-018-002/216-B
(MAHARAJPURA) 		1702003018NRG24060620230113869 08/06/2023 neelam sharma 1702003018WL004093 neelam sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 neelamsharma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-018-002/217
(MAHARAJPURA) 		1702003018NRG24060620230113870 08/06/2023 mukesh 1702003018WL004093 mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 mukesh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-018-002/218
(MAHARAJPURA) 		1702003018NRG24060620230113871 08/06/2023 mahesh 1702003018WL004093 mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 mahesh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-018-002/218-A
(MAHARAJPURA) 		1702003018NRG24060620230113872 08/06/2023 manisha devi 1702003018WL004093 manisha devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 manishadevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-018-002/219
(MAHARAJPURA) 		1702003018NRG24060620230113873 08/06/2023 suresh 1702003018WL004093 suresh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 suresh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-018-002/220
(MAHARAJPURA) 		1702003018NRG24060620230113874 08/06/2023 rammurti 1702003018WL004093 rammurti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 rammurti FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-018-002/220-A
(MAHARAJPURA) 		1702003018NRG24060620230113875 08/06/2023 preeti 1702003018WL004093 preeti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 preeti FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-018-002/222
(MAHARAJPURA) 		1702003018NRG24060620230113877 08/06/2023 suneeta 1702003018WL004093 suneeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 suneeta FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-018-002/223
(MAHARAJPURA) 		1702003018NRG24060620230113879 08/06/2023 mamta 1702003018WL004093 mamta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 mamta FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-018-002/223
(MAHARAJPURA) 		1702003018NRG24060620230113878 08/06/2023 uday singh 1702003018WL004093 uday singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 udaysingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24060620230113881 08/06/2023 geeta 1702003018WL004093 geeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 geeta FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24060620230113880 08/06/2023 manish 1702003018WL004093 manish 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 manish FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-018-002/231
(MAHARAJPURA) 		1702003018NRG24060620230113882 08/06/2023 vikash kushwah 1702003018WL004093 vikash kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 vikashkushwah FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-018-002/232
(MAHARAJPURA) 		1702003018NRG24060620230113883 08/06/2023 vindravan 1702003018WL004093 vindravan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 vindravan FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-018-002/232-A
(MAHARAJPURA) 		1702003018NRG24060620230113884 08/06/2023 guddi 1702003018WL004093 guddi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 guddi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-018-002/233
(MAHARAJPURA) 		1702003018NRG24060620230113885 08/06/2023 shantee bai 1702003018WL004093 shantee bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 shanteebai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-018-002/234-A
(MAHARAJPURA) 		1702003018NRG24060620230113886 08/06/2023 shashi 1702003018WL004093 shashi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 shashi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-018-002/235-B
(MAHARAJPURA) 		1702003018NRG24060620230113889 08/06/2023 rajendra kumar 1702003018WL004093 rajendra kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 rajendrakumar FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-018-002/236-A
(MAHARAJPURA) 		1702003018NRG24060620230113891 08/06/2023 savita 1702003018WL004093 savita 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 savita FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-018-002/238-A
(MAHARAJPURA) 		1702003018NRG24060620230113892 08/06/2023 neeraj singh 1702003018WL004093 neeraj singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 neerajsingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-018-002/239
(MAHARAJPURA) 		1702003018NRG24060620230113893 08/06/2023 lami narayan 1702003018WL004093 lami narayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 laminarayan FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-018-002/240
(MAHARAJPURA) 		1702003018NRG24060620230113895 08/06/2023 meera devi 1702003018WL004093 meera devi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 meeradevi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-018-002/240
(MAHARAJPURA) 		1702003018NRG24060620230113894 08/06/2023 satyaveer singh 1702003018WL004093 satyaveer singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 satyaveersingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-018-002/242
(MAHARAJPURA) 		1702003018NRG24060620230113896 08/06/2023 sheetal sharma 1702003018WL004093 sheetal sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 sheetalsharma FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-018-002/243
(MAHARAJPURA) 		1702003018NRG24060620230113898 08/06/2023 kiran rathor 1702003018WL004093 kiran rathor 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 kiranrathor FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-018-002/245
(MAHARAJPURA) 		1702003018NRG24060620230113899 08/06/2023 ramsiya 1702003018WL004093 ramsiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 ramsiya FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24060620230113900 08/06/2023 arvind 1702003018WL004093 arvind 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 arvind FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG24060620230113902 08/06/2023 avdesh kumar sharma 1702003018WL004093 avdesh kumar sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 avdeshkumarsharma FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG24060620230113904 08/06/2023 deepak 1702003018WL004093 deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 deepak UNION BANK OF INDIA(508500)
61 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG24060620230113905 08/06/2023 rajani kumari 1702003018WL004093 rajani kumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 rajanikumari FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-018-002/250
(MAHARAJPURA) 		1702003018NRG24060620230113907 08/06/2023 manoj 1702003018WL004093 manoj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 manoj FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-018-002/250
(MAHARAJPURA) 		1702003018NRG24060620230113906 08/06/2023 rajveer 1702003018WL004093 rajveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 rajveer FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-018-002/3-B
(MAHARAJPURA) 		1702003018NRG24060620230113912 08/06/2023 suraj singh 1702003018WL004093 suraj singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 surajsingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-018-002/3-B
(MAHARAJPURA) 		1702003018NRG24060620230113911 08/06/2023 VAISHNA 1702003018WL004093 VAISHNA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 VAISHNA FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-018-002/587
(MAHARAJPURA) 		1702003018NRG24060620230113914 08/06/2023 shyam bihari 1702003018WL004093 shyam bihari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 shyambihari FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-018-002/7-B
(MAHARAJPURA) 		1702003018NRG24060620230113917 08/06/2023 kanti bai 1702003018WL004093 kanti bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 kantibai FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-018-003/123
(MAHARAJPURA) 		1702003018NRG24060620230113920 08/06/2023 guddi 1702003018WL004093 guddi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 guddi FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-018-003/14-A
(MAHARAJPURA) 		1702003018NRG24060620230113921 08/06/2023 GOPAL 1702003018WL004093 GOPAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 GOPAL FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-018-003/14-A
(MAHARAJPURA) 		1702003018NRG24060620230113922 08/06/2023 SUNITA 1702003018WL004093 SUNITA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 SUNITA FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-018-003/143
(MAHARAJPURA) 		1702003018NRG24060620230113923 08/06/2023 kunti 1702003018WL004093 kunti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 kunti FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-018-003/215
(MAHARAJPURA) 		1702003018NRG24060620230113926 08/06/2023 rajkumaridevi 1702003018WL004093 rajkumaridevi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 rajkumaridevi FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-018-003/242
(MAHARAJPURA) 		1702003018NRG24060620230113927 08/06/2023 Sadhana shrma 1702003018WL004093 Sadhana shrma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 Sadhanashrma FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-018-003/248
(MAHARAJPURA) 		1702003018NRG24060620230113929 08/06/2023 Ranoo 1702003018WL004093 Ranoo 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 Ranoo FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-018-003/251-A
(MAHARAJPURA) 		1702003018NRG24060620230113930 08/06/2023 PRTIKSHA 1702003018WL004093 PRTIKSHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 PRTIKSHA FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-018-003/303
(MAHARAJPURA) 		1702003018NRG24060620230113933 08/06/2023 manoj kumar 1702003018WL004093 manoj kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 manojkumar FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-018-003/303
(MAHARAJPURA) 		1702003018NRG24060620230113934 08/06/2023 meera bai 1702003018WL004093 meera bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 meerabai FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-018-003/304-A
(MAHARAJPURA) 		1702003018NRG24060620230113935 08/06/2023 abilakh singh 1702003018WL004093 abilakh singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 abilakhsingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-018-003/560
(MAHARAJPURA) 		1702003018NRG24060620230113936 08/06/2023 naresh sharma 1702003018WL004093 naresh sharma 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 nareshsharma FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-018-003/560
(MAHARAJPURA) 		1702003018NRG24060620230113937 08/06/2023 Shantibai 1702003018WL004093 Shantibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 Shantibai FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-018-003/562
(MAHARAJPURA) 		1702003018NRG24060620230113938 08/06/2023 POONAM JATAV 1702003018WL004093 POONAM JATAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-018-003/563
(MAHARAJPURA) 		1702003018NRG24060620230113939 08/06/2023 AJAY KUMAR 1702003018WL004093 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-018-003/563
(MAHARAJPURA) 		1702003018NRG24060620230113940 08/06/2023 USHA MAHAUR 1702003018WL004093 USHA MAHAUR 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 USHAMAHAUR FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-018-003/564
(MAHARAJPURA) 		1702003018NRG24060620230113941 08/06/2023 lavkush 1702003018WL004093 lavkush 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 lavkush FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-018-003/566
(MAHARAJPURA) 		1702003018NRG24060620230113942 08/06/2023 pradeep kumar ojha 1702003018WL004093 pradeep kumar ojha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 pradeepkumarojha FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-018-003/567
(MAHARAJPURA) 		1702003018NRG24060620230113943 08/06/2023 narendra 1702003018WL004093 narendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 narendra FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-018-003/568
(MAHARAJPURA) 		1702003018NRG24060620230113944 08/06/2023 shiv raj 1702003018WL004093 shiv raj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 shivraj FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-018-003/570
(MAHARAJPURA) 		1702003018NRG24060620230113946 08/06/2023 amar singh 1702003018WL004093 amar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 amarsingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-018-003/570
(MAHARAJPURA) 		1702003018NRG24060620230113947 08/06/2023 guddi 1702003018WL004093 guddi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 guddi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-018-003/571
(MAHARAJPURA) 		1702003018NRG24060620230113948 08/06/2023 brjkishor 1702003018WL004093 brjkishor 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421171 brjkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080623APB_FTO_78890 IDBI Bank IBKL0001554 BHIND 1326
2 MEHGAON MP1702003_080623APB_FTO_78890 State Bank of India SBIN0010841 MEHGAON 1326
3 MEHGAON MP1702003_080623APB_FTO_78890 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15912
4 MEHGAON MP1702003_080623APB_FTO_78890 UCO Bank UCBA0001322 ETHAR 11934
5 MEHGAON MP1702003_080623APB_FTO_78890 Fino Payments Bank Ltd FINO0001446 MP RO 88842

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