Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_230923APB_FTO_284590
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-02-003-048-001/275-C
(BAGHORA) 		1702003048NRG24220920230394446 23/09/2023 vikash singh 1702003048WL013224 vikash singh 00045 BARB0BHINDX 1326 1326 Processed 10/11/2023 309460122 vikashsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-052-001/24
(MEHDOLEE) 		1702003052NRG24230920230395961 23/09/2023 kaptan singh 1702003052WL013278 kaptan singh 00089 CBIN0281210 1105 1105 Processed 10/11/2023 309460122 kaptansingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-052-001/291
(MEHDOLEE) 		1702003052NRG24230920230395963 23/09/2023 ramesh kumar sharma 1702003052WL013278 ramesh kumar sharma 00089 CBIN0281210 1105 1105 Processed 10/11/2023 309460122 rameshkumarsharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 MEHGAON MP-02-003-009-001/31-B
(HARICHHA) 		1702003009NRG24210920230393204 23/09/2023 Komal Bai 1702003009WL013185 Komal Bai 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309460122 KomalBai FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/31-B
(HARICHHA) 		1702003009NRG24210920230393203 23/09/2023 Rakesh 1702003009WL013185 Rakesh 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309460122 Rakesh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-009-001/434
(HARICHHA) 		1702003009NRG24210920230393253 23/09/2023 Suresh 1702003009WL013185 Suresh 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309460122 Suresh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-052-001/12
(MEHDOLEE) 		1702003052NRG24230920230395952 23/09/2023 yasoda balmik 1702003052WL013278 yasoda balmik 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 yasodabalmik STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-052-001/121
(MEHDOLEE) 		1702003052NRG24230920230395953 23/09/2023 surendra 1702003052WL013278 surendra 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 surendra STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-052-001/139
(MEHDOLEE) 		1702003052NRG24230920230395954 23/09/2023 mukesh 1702003052WL013278 mukesh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 mukesh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-052-001/164
(MEHDOLEE) 		1702003052NRG24230920230395955 23/09/2023 sukhalal kushwah 1702003052WL013278 sukhalal kushwah 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 sukhalalkushwah CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-052-001/181
(MEHDOLEE) 		1702003052NRG24230920230395957 23/09/2023 santole 1702003052WL013278 santole 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 santole FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-052-001/211-A
(MEHDOLEE) 		1702003052NRG24230920230395958 23/09/2023 Rahi nandan 1702003052WL013278 Rahi nandan 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 Rahinandan FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-052-001/235
(MEHDOLEE) 		1702003052NRG24230920230395960 23/09/2023 munni bai 1702003052WL013278 munni bai 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 munnibai CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-052-001/282
(MEHDOLEE) 		1702003052NRG24230920230395962 23/09/2023 radheshyam 1702003052WL013278 radheshyam 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 radheshyam CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-052-001/315-A
(MEHDOLEE) 		1702003052NRG24230920230395964 23/09/2023 Manoj kumar 1702003052WL013278 Manoj kumar 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 Manojkumar STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-052-001/324
(MEHDOLEE) 		1702003052NRG24230920230395965 23/09/2023 CHHABIRAM 1702003052WL013278 CHHABIRAM 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 CHHABIRAM CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-052-001/324
(MEHDOLEE) 		1702003052NRG24230920230395966 23/09/2023 parashuram 1702003052WL013278 parashuram 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 parashuram CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-052-001/343
(MEHDOLEE) 		1702003052NRG24230920230395969 23/09/2023 shiv singh 1702003052WL013278 shiv singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 shivsingh CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-052-001/344
(MEHDOLEE) 		1702003052NRG24230920230395970 23/09/2023 ramveer 1702003052WL013278 ramveer 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 ramveer CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-052-001/367
(MEHDOLEE) 		1702003052NRG24230920230395971 23/09/2023 surendra sharma 1702003052WL013278 surendra sharma 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 surendrasharma CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-052-001/369
(MEHDOLEE) 		1702003052NRG24230920230395972 23/09/2023 ramshankar rathor 1702003052WL013278 ramshankar rathor 00089 CBIN0281749 884 884 Processed 10/11/2023 309460122 ramshankarrathor CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-052-001/371
(MEHDOLEE) 		1702003052NRG24230920230395973 23/09/2023 hariram rathor 1702003052WL013278 hariram rathor 00089 CBIN0281749 884 884 Processed 10/11/2023 309460122 hariramrathor CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-052-001/39
(MEHDOLEE) 		1702003052NRG24230920230395974 23/09/2023 shyamlal sharma 1702003052WL013278 shyamlal sharma 00089 CBIN0281749 884 884 Processed 10/11/2023 309460122 shyamlalsharma CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-052-001/396-A
(MEHDOLEE) 		1702003052NRG24230920230395975 23/09/2023 Satish 1702003052WL013278 Satish 00089 CBIN0281749 884 884 Processed 10/11/2023 309460122 Satish STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-052-001/412
(MEHDOLEE) 		1702003052NRG24230920230395976 23/09/2023 ramvihari 1702003052WL013278 ramvihari 00089 CBIN0281749 884 884 Processed 10/11/2023 309460122 ramvihari CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-052-001/433
(MEHDOLEE) 		1702003052NRG24230920230395977 23/09/2023 santosh kumar 1702003052WL013278 santosh kumar 00089 CBIN0281749 884 884 Processed 10/11/2023 309460122 santoshkumar CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-052-001/82
(MEHDOLEE) 		1702003052NRG24230920230395988 23/09/2023 santosh singh 1702003052WL013278 santosh singh 00089 CBIN0281749 1105 1105 Processed 10/11/2023 309460122 santoshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
28 MEHGAON MP-02-003-048-001/152-A
(BAGHORA) 		1702003048NRG24220920230394439 23/09/2023 rahul singh 1702003048WL013224 rahul singh 00089 CBIN0284687 1326 1326 Processed 10/11/2023 309460122 rahulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 MEHGAON MP-02-003-048-001/3999
(BAGHORA) 		1702003048NRG24220920230394450 23/09/2023 mamata 1702003048WL013224 mamata 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309460122 mamata STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-048-001/3999-B
(BAGHORA) 		1702003048NRG24220920230394451 23/09/2023 kachan 1702003048WL013224 kachan 00415 SBIN0010841 1326 1326 Processed 10/11/2023 309460122 kachan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 MEHGAON MP-02-003-048-001/126
(BAGHORA) 		1702003048NRG24220920230394437 23/09/2023 virendra 1702003048WL013224 virendra 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 virendra STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-048-001/156-D
(BAGHORA) 		1702003048NRG24220920230394440 23/09/2023 lalu 1702003048WL013224 lalu 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 lalu STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-048-001/206-B
(BAGHORA) 		1702003048NRG24220920230394442 23/09/2023 shivam 1702003048WL013224 shivam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 shivam STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-048-001/217
(BAGHORA) 		1702003048NRG24220920230394444 23/09/2023 VIJAY 1702003048WL013224 VIJAY 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 VIJAY BANK OF BARODA(606985)
35 MEHGAON MP-02-003-048-001/228
(BAGHORA) 		1702003048NRG24220920230394445 23/09/2023 RAMNARAYAN 1702003048WL013224 RAMNARAYAN 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 RAMNARAYAN STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-048-001/33
(BAGHORA) 		1702003048NRG24220920230394448 23/09/2023 sukhdev 1702003048WL013224 sukhdev 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 sukhdev STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-048-001/335
(BAGHORA) 		1702003048NRG24220920230394449 23/09/2023 lakhan singh 1702003048WL013224 lakhan singh 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 lakhansingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-048-001/402-B
(BAGHORA) 		1702003048NRG24220920230394452 23/09/2023 shivam 1702003048WL013224 shivam 00415 SBIN0030095 1326 1326 Processed 10/11/2023 309460122 shivam STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-052-001/232
(MEHDOLEE) 		1702003052NRG24230920230395959 23/09/2023 ramkishor 1702003052WL013278 ramkishor 00415 SBIN0030095 1105 1105 Processed 10/11/2023 309460122 ramkishor PUNJAB NATIONAL BANK(508568)
40 MEHGAON MP-02-003-052-001/334
(MEHDOLEE) 		1702003052NRG24230920230395967 23/09/2023 sanjeev 1702003052WL013278 sanjeev 00415 SBIN0030095 1105 1105 Processed 10/11/2023 309460122 sanjeev STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-052-001/340
(MEHDOLEE) 		1702003052NRG24230920230395968 23/09/2023 ramhet 1702003052WL013278 ramhet 00415 SBIN0030095 1105 1105 Processed 10/11/2023 309460122 ramhet CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
42 MEHGAON MP-02-003-009-001/318-A
(HARICHHA) 		1702003009NRG24210920230393304 23/09/2023 Pushpraj 1702003009WL013186 Pushpraj 00462 UCBA0001140 1326 1326 Processed 10/11/2023 309460122 Pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 MEHGAON MP-02-003-009-001/303-A
(HARICHHA) 		1702003009NRG24210920230393297 23/09/2023 Maya 1702003009WL013186 Maya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Maya FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/304-A
(HARICHHA) 		1702003009NRG24210920230393298 23/09/2023 Madhoori 1702003009WL013186 Madhoori 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Madhoori FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/311-A
(HARICHHA) 		1702003009NRG24210920230393300 23/09/2023 Rekha Devi 1702003009WL013186 Rekha Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 RekhaDevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24210920230393302 23/09/2023 Khushboo 1702003009WL013186 Khushboo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Khushboo FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24210920230393303 23/09/2023 Laxmi Devi 1702003009WL013186 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/319-A
(HARICHHA) 		1702003009NRG24210920230393305 23/09/2023 Neetesh 1702003009WL013186 Neetesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Neetesh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/322-A
(HARICHHA) 		1702003009NRG24210920230393306 23/09/2023 Gulab Singh 1702003009WL013186 Gulab Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 GulabSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-009-001/326-A
(HARICHHA) 		1702003009NRG24210920230393308 23/09/2023 Saralata 1702003009WL013186 Saralata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Saralata FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/329-A
(HARICHHA) 		1702003009NRG24210920230393309 23/09/2023 Babeeta 1702003009WL013186 Babeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Babeeta FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-009-001/331-A
(HARICHHA) 		1702003009NRG24210920230393310 23/09/2023 Lakshmi Bai 1702003009WL013186 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 LakshmiBai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-009-001/332-A
(HARICHHA) 		1702003009NRG24210920230393205 23/09/2023 Chunni Devi 1702003009WL013185 Chunni Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 ChunniDevi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/335-A
(HARICHHA) 		1702003009NRG24210920230393206 23/09/2023 Ramdulare 1702003009WL013185 Ramdulare 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Ramdulare FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/337-A
(HARICHHA) 		1702003009NRG24210920230393208 23/09/2023 Ajeet Singh Bhadouriya 1702003009WL013185 Ajeet Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 AjeetSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/338-A
(HARICHHA) 		1702003009NRG24210920230393209 23/09/2023 Pawan 1702003009WL013185 Pawan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Pawan FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-009-001/339-A
(HARICHHA) 		1702003009NRG24210920230393210 23/09/2023 Ramgopal Singh 1702003009WL013185 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-009-001/341-A
(HARICHHA) 		1702003009NRG24210920230393211 23/09/2023 Sonu 1702003009WL013185 Sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Sonu FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-009-001/343-A
(HARICHHA) 		1702003009NRG24210920230393212 23/09/2023 Atul 1702003009WL013185 Atul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Atul FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-009-001/344-A
(HARICHHA) 		1702003009NRG24210920230393213 23/09/2023 Prithvi Singh 1702003009WL013185 Prithvi Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 PrithviSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-009-001/345-A
(HARICHHA) 		1702003009NRG24210920230393214 23/09/2023 Munni Devi 1702003009WL013185 Munni Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 MunniDevi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-009-001/346-A
(HARICHHA) 		1702003009NRG24210920230393215 23/09/2023 Deepmala Bai 1702003009WL013185 Deepmala Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 DeepmalaBai FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/348-A
(HARICHHA) 		1702003009NRG24210920230393216 23/09/2023 Meera Devi 1702003009WL013185 Meera Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 MeeraDevi FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-009-001/357-A
(HARICHHA) 		1702003009NRG24210920230393217 23/09/2023 Kamal Singh 1702003009WL013185 Kamal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 KamalSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-009-001/358-A
(HARICHHA) 		1702003009NRG24210920230393218 23/09/2023 Mamata Bai 1702003009WL013185 Mamata Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 MamataBai FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-009-001/359-A
(HARICHHA) 		1702003009NRG24210920230393219 23/09/2023 Guddi 1702003009WL013185 Guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Guddi FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-009-001/360-A
(HARICHHA) 		1702003009NRG24210920230393220 23/09/2023 Sabar Singh 1702003009WL013185 Sabar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 SabarSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-009-001/366-A
(HARICHHA) 		1702003009NRG24210920230393221 23/09/2023 Vindavan 1702003009WL013185 Vindavan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Vindavan FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-009-001/367-B
(HARICHHA) 		1702003009NRG24210920230393222 23/09/2023 Vijayram 1702003009WL013185 Vijayram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Vijayram FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-009-001/368-B
(HARICHHA) 		1702003009NRG24210920230393223 23/09/2023 Rachna 1702003009WL013185 Rachna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Rachna FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-009-001/369-B
(HARICHHA) 		1702003009NRG24210920230393224 23/09/2023 Somvati 1702003009WL013185 Somvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Somvati FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-009-001/370-B
(HARICHHA) 		1702003009NRG24210920230393225 23/09/2023 Seema Devi 1702003009WL013185 Seema Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 SeemaDevi FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-009-001/375-B
(HARICHHA) 		1702003009NRG24210920230393226 23/09/2023 Radheshyam 1702003009WL013185 Radheshyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Radheshyam FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-009-001/376-B
(HARICHHA) 		1702003009NRG24210920230393227 23/09/2023 Satyam 1702003009WL013185 Satyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Satyam FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-009-001/380-B
(HARICHHA) 		1702003009NRG24210920230393228 23/09/2023 Shatish 1702003009WL013185 Shatish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Shatish FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-009-001/381-B
(HARICHHA) 		1702003009NRG24210920230393229 23/09/2023 Vasudev 1702003009WL013185 Vasudev 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Vasudev FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-009-001/385-B
(HARICHHA) 		1702003009NRG24210920230393230 23/09/2023 Saveeta Bai 1702003009WL013185 Saveeta Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 SaveetaBai FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-009-001/386-B
(HARICHHA) 		1702003009NRG24210920230393231 23/09/2023 Bholu Singh 1702003009WL013185 Bholu Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 BholuSingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-009-001/386-D
(HARICHHA) 		1702003009NRG24210920230393232 23/09/2023 Rama 1702003009WL013185 Rama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Rama FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-009-001/388-B
(HARICHHA) 		1702003009NRG24210920230393233 23/09/2023 Harendra 1702003009WL013185 Harendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Harendra FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-009-001/389-D
(HARICHHA) 		1702003009NRG24210920230393234 23/09/2023 Vitti Bai 1702003009WL013185 Vitti Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 VittiBai FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-009-001/390-B
(HARICHHA) 		1702003009NRG24210920230393235 23/09/2023 Mahesh 1702003009WL013185 Mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Mahesh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-009-001/390-D
(HARICHHA) 		1702003009NRG24210920230393236 23/09/2023 Bheekam 1702003009WL013185 Bheekam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Bheekam FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-009-001/391-D
(HARICHHA) 		1702003009NRG24210920230393237 23/09/2023 Vtti bai 1702003009WL013185 Vtti bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Vttibai FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-009-001/394-D
(HARICHHA) 		1702003009NRG24210920230393239 23/09/2023 Dhawal Singh 1702003009WL013185 Dhawal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 DhawalSingh FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-009-001/396-D
(HARICHHA) 		1702003009NRG24210920230393241 23/09/2023 Sapana 1702003009WL013185 Sapana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Sapana FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-009-001/400-D
(HARICHHA) 		1702003009NRG24210920230393243 23/09/2023 Suman 1702003009WL013185 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Suman FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-009-001/402-D
(HARICHHA) 		1702003009NRG24210920230393244 23/09/2023 Rakshapal Singh 1702003009WL013185 Rakshapal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 RakshapalSingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24210920230393245 23/09/2023 Sudha 1702003009WL013185 Sudha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Sudha FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-009-001/412-D
(HARICHHA) 		1702003009NRG24210920230393246 23/09/2023 Nirmala Bai 1702003009WL013185 Nirmala Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 NirmalaBai FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24210920230393247 23/09/2023 Kamlesh Devi 1702003009WL013185 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 KamleshDevi FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-009-001/427-D
(HARICHHA) 		1702003009NRG24210920230393249 23/09/2023 Chhoti 1702003009WL013185 Chhoti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24210920230393250 23/09/2023 Deepu 1702003009WL013185 Deepu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Deepu FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24210920230393251 23/09/2023 Kumari Sarita 1702003009WL013185 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 KumariSarita FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-009-001/432-D
(HARICHHA) 		1702003009NRG24210920230393252 23/09/2023 Amrat Lal 1702003009WL013185 Amrat Lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 AmratLal FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-009-001/467
(HARICHHA) 		1702003009NRG24210920230393255 23/09/2023 Vishal 1702003009WL013185 Vishal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Vishal FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-009-001/467-C
(HARICHHA) 		1702003009NRG24210920230393258 23/09/2023 Satyveer 1702003009WL013185 Satyveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Satyveer FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-009-001/467-D
(HARICHHA) 		1702003009NRG24210920230393259 23/09/2023 Anjali 1702003009WL013185 Anjali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Anjali FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-009-001/468
(HARICHHA) 		1702003009NRG24210920230393260 23/09/2023 Aryan 1702003009WL013185 Aryan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Aryan FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-009-001/469
(HARICHHA) 		1702003009NRG24210920230393261 23/09/2023 Bhavna 1702003009WL013185 Bhavna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Bhavna FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-009-001/470
(HARICHHA) 		1702003009NRG24210920230393262 23/09/2023 Krishna Singh 1702003009WL013185 Krishna Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-009-001/472
(HARICHHA) 		1702003009NRG24210920230393264 23/09/2023 Balkaran singh 1702003009WL013185 Balkaran singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Balkaransingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-009-001/474
(HARICHHA) 		1702003009NRG24210920230393266 23/09/2023 Munni bai 1702003009WL013185 Munni bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Munnibai FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-009-001/476
(HARICHHA) 		1702003009NRG24210920230393267 23/09/2023 Hariom 1702003009WL013185 Hariom 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Hariom FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-009-001/477-A
(HARICHHA) 		1702003009NRG24210920230393270 23/09/2023 Ritu 1702003009WL013185 Ritu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Ritu FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24210920230393272 23/09/2023 Ravindra Singh 1702003009WL013185 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 RavindraSingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-009-001/485-A
(HARICHHA) 		1702003009NRG24210920230393273 23/09/2023 Nidhi 1702003009WL013185 Nidhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Nidhi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-009-001/486-A
(HARICHHA) 		1702003009NRG24210920230393274 23/09/2023 amit Singh 1702003009WL013185 amit Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 amitSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-009-001/490-A
(HARICHHA) 		1702003009NRG24210920230393275 23/09/2023 Shivani 1702003009WL013185 Shivani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Shivani FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-009-001/495-A
(HARICHHA) 		1702003009NRG24210920230393276 23/09/2023 Radhakishan 1702003009WL013185 Radhakishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Radhakishan FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-009-001/496-A
(HARICHHA) 		1702003009NRG24210920230393277 23/09/2023 Laxmi Bai 1702003009WL013185 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 LaxmiBai FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24210920230393278 23/09/2023 Chandani 1702003009WL013185 Chandani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Chandani FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24210920230393279 23/09/2023 Mamata 1702003009WL013185 Mamata 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Mamata FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24210920230393280 23/09/2023 Priyanka 1702003009WL013185 Priyanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Priyanka FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-009-001/519-A
(HARICHHA) 		1702003009NRG24210920230393283 23/09/2023 Bimlesh 1702003009WL013185 Bimlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Bimlesh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-009-001/553-D
(HARICHHA) 		1702003009NRG24210920230393288 23/09/2023 Rohit 1702003009WL013185 Rohit 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Rohit FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-009-001/556-D
(HARICHHA) 		1702003009NRG24210920230393291 23/09/2023 Kunti bai 1702003009WL013185 Kunti bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Kuntibai FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-009-001/558-D
(HARICHHA) 		1702003009NRG24210920230393292 23/09/2023 Aditee 1702003009WL013185 Aditee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Aditee FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24210920230393294 23/09/2023 Neelam 1702003009WL013185 Neelam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Neelam FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24210920230393295 23/09/2023 Guddi 1702003009WL013185 Guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 Guddi FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24210920230393296 23/09/2023 Santram Singh 1702003009WL013185 Santram Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460122 SantramSingh FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-052-001/736-A
(MEHDOLEE) 		1702003052NRG24230920230395984 23/09/2023 RAMKISHORE 1702003052WL013278 RAMKISHORE 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460122 RAMKISHORE CENTRAL BANK OF INDIA(607115)
123 MEHGAON MP-02-003-052-001/737
(MEHDOLEE) 		1702003052NRG24230920230395985 23/09/2023 VIJAY 1702003052WL013278 VIJAY 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460122 VIJAY CENTRAL BANK OF INDIA(607115)
124 MEHGAON MP-02-003-052-001/742
(MEHDOLEE) 		1702003052NRG24230920230395986 23/09/2023 VINOD 1702003052WL013278 VINOD 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460122 VINOD FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-052-001/774
(MEHDOLEE) 		1702003052NRG24230920230395987 23/09/2023 ARAFAN KHAN 1702003052WL013278 ARAFAN KHAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460122 ARAFANKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 109174 109174
126 MEHGAON MP-02-003-009-001/315-A
(HARICHHA) 		1702003009NRG24210920230393301 23/09/2023 Sumaina Devi 1702003009WL013186 Sumaina Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 SumainaDevi CENTRAL BANK OF INDIA(607115)
127 MEHGAON MP-02-003-009-001/426-D
(HARICHHA) 		1702003009NRG24210920230393248 23/09/2023 Sarita 1702003009WL013185 Sarita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 Sarita FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-009-001/434-D
(HARICHHA) 		1702003009NRG24210920230393254 23/09/2023 Bhagwati Devi 1702003009WL013185 Bhagwati Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 BhagwatiDevi FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-009-001/476-A
(HARICHHA) 		1702003009NRG24210920230393268 23/09/2023 Neelam Devi 1702003009WL013185 Neelam Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 NeelamDevi FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-009-001/517-A
(HARICHHA) 		1702003009NRG24210920230393281 23/09/2023 Raghuveer 1702003009WL013185 Raghuveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 Raghuveer FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-009-001/542-A
(HARICHHA) 		1702003009NRG24210920230393284 23/09/2023 Patel 1702003009WL013185 Patel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 Patel FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-009-001/546-A
(HARICHHA) 		1702003009NRG24210920230393285 23/09/2023 Suni 1702003009WL013185 Suni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 Suni FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-009-001/551-A
(HARICHHA) 		1702003009NRG24210920230393286 23/09/2023 Ramveti 1702003009WL013185 Ramveti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 Ramveti FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-009-001/552-A
(HARICHHA) 		1702003009NRG24210920230393287 23/09/2023 Ramkali Kewat 1702003009WL013185 Ramkali Kewat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 RamkaliKewat FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-009-001/554-A
(HARICHHA) 		1702003009NRG24210920230393289 23/09/2023 Rambaran Singh 1702003009WL013185 Rambaran Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 RambaranSingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-009-001/556-A
(HARICHHA) 		1702003009NRG24210920230393290 23/09/2023 Juli 1702003009WL013185 Juli 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 Juli FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24210920230393293 23/09/2023 Guddi Bai 1702003009WL013185 Guddi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460122 GuddiBai FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-052-001/638-A
(MEHDOLEE) 		1702003052NRG24230920230395983 23/09/2023 VEER SINGH 1702003052WL013278 VEER SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460122 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
139 MEHGAON MP-02-003-052-001/463
(MEHDOLEE) 		1702003052NRG24230920230395978 23/09/2023 atalbihari 1702003052WL013278 atalbihari 00691 IPOS0000001 884 884 Processed 10/11/2023 309460122 atalbihari JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
140 MEHGAON MP-02-003-052-001/480
(MEHDOLEE) 		1702003052NRG24230920230395979 23/09/2023 pradeep 1702003052WL013278 pradeep 00691 IPOS0000001 884 884 Processed 10/11/2023 309460122 pradeep FINO PAYMENTS BANK LTD(608001)
141 MEHGAON MP-02-003-052-001/480-B
(MEHDOLEE) 		1702003052NRG24230920230395980 23/09/2023 ARCHANA 1702003052WL013278 ARCHANA 00691 IPOS0000001 884 884 Processed 10/11/2023 309460122 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHGAON MP-02-003-052-001/611-C
(MEHDOLEE) 		1702003052NRG24230920230395981 23/09/2023 SATISH 1702003052WL013278 SATISH 00691 IPOS0000001 884 884 Processed 10/11/2023 309460122 SATISH KOTAK MAHINDRA BANK LTD(607420)
143 MEHGAON MP-02-003-052-001/628-B
(MEHDOLEE) 		1702003052NRG24230920230395982 23/09/2023 PRAHLAD 1702003052WL013278 PRAHLAD 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460122 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 4641 4641
144 MEHGAON MP-02-003-052-001/180
(MEHDOLEE) 		1702003052NRG24230920230395956 23/09/2023 Bhikhari khan 1702003052WL013278 Bhikhari khan 477001 1105 1105 Processed 10/11/2023 309460122 Bhikharikhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_230923APB_FTO_284590 67046 1105
2 MEHGAON MP1702003_230923APB_FTO_284590 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_230923APB_FTO_284590 Central Bank Of India CBIN0281210 ALOTE 2210
4 MEHGAON MP1702003_230923APB_FTO_284590 Central Bank Of India CBIN0281749 GORMI 25857
5 MEHGAON MP1702003_230923APB_FTO_284590 Central Bank Of India CBIN0284687 MEHGAON 1326
6 MEHGAON MP1702003_230923APB_FTO_284590 State Bank of India SBIN0010841 MEHGAON 2652
7 MEHGAON MP1702003_230923APB_FTO_284590 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 13923
8 MEHGAON MP1702003_230923APB_FTO_284590 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
9 MEHGAON MP1702003_230923APB_FTO_284590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109174
10 MEHGAON MP1702003_230923APB_FTO_284590 Fino Payments Bank Ltd FINO0001446 MP RO 17017
11 MEHGAON MP1702003_230923APB_FTO_284590 India Post Payments Bank IPOS0000001 Bhind 4641

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