Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070623APB_FTO_78169
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-02-003-009-001/302-A
(HARICHHA) 		1702003009NRG24020620230103709 07/06/2023 Madhu Devi 1702003009WL003774 Madhu Devi 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 MadhuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-009-001/303-A
(HARICHHA) 		1702003009NRG24020620230103710 07/06/2023 Maya 1702003009WL003774 Maya 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Maya FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-009-001/304-A
(HARICHHA) 		1702003009NRG24020620230103711 07/06/2023 Madhoori 1702003009WL003774 Madhoori 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Madhoori FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-009-001/306-A
(HARICHHA) 		1702003009NRG24020620230103712 07/06/2023 Sonam 1702003009WL003774 Sonam 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Sonam FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/307-A
(HARICHHA) 		1702003009NRG24020620230103713 07/06/2023 Nirmala 1702003009WL003774 Nirmala 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Nirmala FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-009-001/312-A
(HARICHHA) 		1702003009NRG24020620230103714 07/06/2023 Laxmi 1702003009WL003774 Laxmi 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Laxmi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24020620230103715 07/06/2023 Khushboo 1702003009WL003774 Khushboo 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Khushboo FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24020620230103716 07/06/2023 Laxmi Devi 1702003009WL003774 Laxmi Devi 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-009-001/319-A
(HARICHHA) 		1702003009NRG24020620230103717 07/06/2023 Neetesh 1702003009WL003774 Neetesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 Neetesh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-009-001/331-A
(HARICHHA) 		1702003009NRG24020620230103718 07/06/2023 Lakshmi Bai 1702003009WL003774 Lakshmi Bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 366126006 LakshmiBai FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-009-001/337-A
(HARICHHA) 		1702003009NRG24020620230103720 07/06/2023 Ajeet Singh Bhadouriya 1702003009WL003774 Ajeet Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 AjeetSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-009-001/339-A
(HARICHHA) 		1702003009NRG24020620230103721 07/06/2023 Ramgopal Singh 1702003009WL003774 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-009-001/340-A
(HARICHHA) 		1702003009NRG24020620230103722 07/06/2023 Kaliyan Singh 1702003009WL003774 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-009-001/342-A
(HARICHHA) 		1702003009NRG24020620230103723 07/06/2023 Vandana 1702003009WL003774 Vandana 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Vandana FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-009-001/344-A
(HARICHHA) 		1702003009NRG24020620230103724 07/06/2023 Prithvi Singh 1702003009WL003774 Prithvi Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 PrithviSingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-009-001/345-A
(HARICHHA) 		1702003009NRG24020620230103725 07/06/2023 Munni Devi 1702003009WL003774 Munni Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 MunniDevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-009-001/347-A
(HARICHHA) 		1702003009NRG24020620230103726 07/06/2023 Aneeta 1702003009WL003774 Aneeta 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Aneeta FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-009-001/348-A
(HARICHHA) 		1702003009NRG24020620230103727 07/06/2023 Meera Devi 1702003009WL003774 Meera Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 MeeraDevi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-009-001/349-A
(HARICHHA) 		1702003009NRG24020620230103728 07/06/2023 Seetu Devi 1702003009WL003774 Seetu Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SeetuDevi CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-009-001/350-A
(HARICHHA) 		1702003009NRG24020620230103729 07/06/2023 Shatrughan Singh 1702003009WL003774 Shatrughan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 ShatrughanSingh INDUSIND BANK(607189)
21 MEHGAON MP-02-003-009-001/352-A
(HARICHHA) 		1702003009NRG24020620230103730 07/06/2023 Atul 1702003009WL003774 Atul 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Atul FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-009-001/353-A
(HARICHHA) 		1702003009NRG24020620230103731 07/06/2023 Pankaj bhadauriya 1702003009WL003774 Pankaj bhadauriya 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Pankajbhadauriya FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-009-001/354-A
(HARICHHA) 		1702003009NRG24020620230103732 07/06/2023 poonam 1702003009WL003774 poonam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 poonam FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-009-001/355-A
(HARICHHA) 		1702003009NRG24020620230103733 07/06/2023 Neeraj 1702003009WL003774 Neeraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Neeraj FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-009-001/356-A
(HARICHHA) 		1702003009NRG24020620230103734 07/06/2023 Neeraj Kumari 1702003009WL003774 Neeraj Kumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 NeerajKumari FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-009-001/357-A
(HARICHHA) 		1702003009NRG24020620230103735 07/06/2023 Kamal Singh 1702003009WL003774 Kamal Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 KamalSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-009-001/358-A
(HARICHHA) 		1702003009NRG24020620230103736 07/06/2023 Mamata Bai 1702003009WL003774 Mamata Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 MamataBai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-009-001/362-A
(HARICHHA) 		1702003009NRG24020620230103737 07/06/2023 Meera Devi 1702003009WL003774 Meera Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-009-001/363-A
(HARICHHA) 		1702003009NRG24020620230103738 07/06/2023 Sonu 1702003009WL003774 Sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Sonu FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/365-A
(HARICHHA) 		1702003009NRG24020620230103739 07/06/2023 Sarita 1702003009WL003774 Sarita 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Sarita FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-009-001/366-A
(HARICHHA) 		1702003009NRG24020620230103740 07/06/2023 Vindavan 1702003009WL003774 Vindavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Vindavan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-009-001/367-B
(HARICHHA) 		1702003009NRG24020620230103741 07/06/2023 Vijayram 1702003009WL003774 Vijayram 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Vijayram FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-009-001/369-B
(HARICHHA) 		1702003009NRG24020620230103742 07/06/2023 Somvati 1702003009WL003774 Somvati 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Somvati FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-009-001/370-B
(HARICHHA) 		1702003009NRG24020620230103743 07/06/2023 Seema Devi 1702003009WL003774 Seema Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SeemaDevi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/372-B
(HARICHHA) 		1702003009NRG24020620230103744 07/06/2023 Sukh Devi 1702003009WL003774 Sukh Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SukhDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/373-B
(HARICHHA) 		1702003009NRG24020620230103745 07/06/2023 Vijendra Singh 1702003009WL003774 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 VijendraSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/374-B
(HARICHHA) 		1702003009NRG24020620230103746 07/06/2023 Janki Bai 1702003009WL003774 Janki Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 JankiBai FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/375-B
(HARICHHA) 		1702003009NRG24020620230103747 07/06/2023 Radheshyam 1702003009WL003774 Radheshyam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Radheshyam FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/376-B
(HARICHHA) 		1702003009NRG24020620230103748 07/06/2023 Satyam 1702003009WL003774 Satyam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Satyam FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-009-001/377-B
(HARICHHA) 		1702003009NRG24020620230103749 07/06/2023 sugreev 1702003009WL003774 sugreev 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 sugreev FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-009-001/378-B
(HARICHHA) 		1702003009NRG24020620230103750 07/06/2023 Poonam Devi 1702003009WL003774 Poonam Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 PoonamDevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-009-001/379-B
(HARICHHA) 		1702003009NRG24020620230103751 07/06/2023 Vishunoo Singh 1702003009WL003774 Vishunoo Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 VishunooSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-009-001/382-B
(HARICHHA) 		1702003009NRG24020620230103752 07/06/2023 Saroj 1702003009WL003774 Saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Saroj FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/385-B
(HARICHHA) 		1702003009NRG24020620230103753 07/06/2023 Saveeta Bai 1702003009WL003774 Saveeta Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SaveetaBai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/387-D
(HARICHHA) 		1702003009NRG24020620230103754 07/06/2023 Ranjeet Singh 1702003009WL003774 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-009-001/388-B
(HARICHHA) 		1702003009NRG24020620230103755 07/06/2023 Harendra 1702003009WL003774 Harendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Harendra FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/389-D
(HARICHHA) 		1702003009NRG24020620230103756 07/06/2023 Vitti Bai 1702003009WL003774 Vitti Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 VittiBai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/390-D
(HARICHHA) 		1702003009NRG24020620230103757 07/06/2023 Bheekam 1702003009WL003774 Bheekam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Bheekam FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/401-D
(HARICHHA) 		1702003009NRG24020620230103759 07/06/2023 Vasudha 1702003009WL003774 Vasudha 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Vasudha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-009-001/402-D
(HARICHHA) 		1702003009NRG24020620230103760 07/06/2023 Rakshapal Singh 1702003009WL003774 Rakshapal Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 RakshapalSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/403-D
(HARICHHA) 		1702003009NRG24020620230103761 07/06/2023 Mamata Devi 1702003009WL003774 Mamata Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 MamataDevi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-009-001/405-D
(HARICHHA) 		1702003009NRG24020620230103762 07/06/2023 Reena Devi 1702003009WL003774 Reena Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 ReenaDevi FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24020620230103763 07/06/2023 Sudha 1702003009WL003774 Sudha 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Sudha FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/415-D
(HARICHHA) 		1702003009NRG24020620230103764 07/06/2023 Maneesha Bai 1702003009WL003774 Maneesha Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24020620230103766 07/06/2023 Kamlesh Devi 1702003009WL003774 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 KamleshDevi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24020620230103767 07/06/2023 Deepu 1702003009WL003774 Deepu 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Deepu FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24020620230103768 07/06/2023 Kumari Sarita 1702003009WL003774 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 KumariSarita FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24020620230103769 07/06/2023 Chandani 1702003009WL003774 Chandani 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Chandani FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24020620230103770 07/06/2023 Mamata 1702003009WL003774 Mamata 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Mamata FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-009-001/503-A
(HARICHHA) 		1702003009NRG24020620230103771 07/06/2023 Suneel 1702003009WL003774 Suneel 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Suneel FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24020620230103772 07/06/2023 Priyanka 1702003009WL003774 Priyanka 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Priyanka FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-009-001/508-A
(HARICHHA) 		1702003009NRG24020620230103773 07/06/2023 Ajit Singh 1702003009WL003774 Ajit Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 AjitSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/510-A
(HARICHHA) 		1702003009NRG24020620230103774 07/06/2023 Barsha 1702003009WL003774 Barsha 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Barsha FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-009-001/513-A
(HARICHHA) 		1702003009NRG24020620230103775 07/06/2023 Ashish Rajput 1702003009WL003774 Ashish Rajput 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 AshishRajput FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-009-001/514-A
(HARICHHA) 		1702003009NRG24020620230103776 07/06/2023 Suneel Singh 1702003009WL003774 Suneel Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SuneelSingh STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24020620230103777 07/06/2023 Ramdulari 1702003009WL003774 Ramdulari 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Ramdulari FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-009-001/516-A
(HARICHHA) 		1702003009NRG24020620230103778 07/06/2023 Omvir 1702003009WL003774 Omvir 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Omvir FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-009-001/557-D
(HARICHHA) 		1702003009NRG24020620230103779 07/06/2023 Rajani 1702003009WL003774 Rajani 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Rajani FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-009-001/559-D
(HARICHHA) 		1702003009NRG24020620230103781 07/06/2023 Shivpal Singh 1702003009WL003774 Shivpal Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24020620230103782 07/06/2023 Neelam 1702003009WL003774 Neelam 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Neelam FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24020620230103783 07/06/2023 Guddi 1702003009WL003774 Guddi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Guddi FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-009-001/562-D
(HARICHHA) 		1702003009NRG24020620230103784 07/06/2023 Surendra Singh 1702003009WL003774 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SurendraSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-009-001/565-D
(HARICHHA) 		1702003009NRG24020620230103785 07/06/2023 Ramdevi 1702003009WL003774 Ramdevi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Ramdevi FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-009-001/566-D
(HARICHHA) 		1702003009NRG24020620230103786 07/06/2023 Neeraj Rathore 1702003009WL003774 Neeraj Rathore 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 NeerajRathore FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-009-001/567-D
(HARICHHA) 		1702003009NRG24020620230103787 07/06/2023 Raginee 1702003009WL003774 Raginee 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 Raginee FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-009-001/569-D
(HARICHHA) 		1702003009NRG24020620230103788 07/06/2023 Maha Devi 1702003009WL003774 Maha Devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 MahaDevi FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24020620230103789 07/06/2023 Santram Singh 1702003009WL003774 Santram Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366126006 SantramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 99892 99892
78 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24020620230103780 07/06/2023 Guddi Bai 1702003009WL003774 Guddi Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 366126006 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070623APB_FTO_78169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99892
2 MEHGAON MP1702003_070623APB_FTO_78169 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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