Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070523APB_FTO_32211
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-02-003-008-001/27-B
(CHAPARA) 		1702003008NRG24030520230032409 07/05/2023 Ashok Singh 1702003008WL001132 Ashok Singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 687770958 AshokSingh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-008-001/27-B
(CHAPARA) 		1702003008NRG24030520230032410 07/05/2023 Bhuree Bai 1702003008WL001132 Bhuree Bai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 687770958 BhureeBai FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-008-001/30
(CHAPARA) 		1702003008NRG24030520230032412 07/05/2023 dayaram 1702003008WL001132 dayaram 00089 CBIN0281749 1326 1326 Processed 16/05/2023 687770958 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-008-001/30
(CHAPARA) 		1702003008NRG24030520230032413 07/05/2023 dayaram 1702003008WL001132 dayaram 00089 CBIN0281749 1326 1326 Processed 15/05/2023 687770958 dayaram CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-101-001/915-C
(KALYANPURA) 		1702003101NRG24070520230039380 07/05/2023 Nisha Rathor 1702003101WL001372 Nisha Rathor 00089 CBIN0281749 1326 1326 Processed 15/05/2023 687770958 NishaRathor CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-101-001/942
(KALYANPURA) 		1702003101NRG24070520230039402 07/05/2023 Kaushal Singh 1702003101WL001372 Kaushal Singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 687770958 KaushalSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 MEHGAON MP-02-003-015-001/2007-B
(JAITPURA) 		1702003015NRG24030520230031827 07/05/2023 Parvati 1702003015WL001120 Parvati 00089 CBIN0284687 1547 1547 Processed 15/05/2023 687770958 Parvati FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-031-002/199
(GUDAWLEE) 		1702003031NRG24030520230032722 07/05/2023 Kaviraj 1702003031WL001141 Kaviraj 00089 CBIN0284687 1326 1326 Rejected 15/05/2023 687770958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MEHGAON MP-02-003-031-002/199
(GUDAWLEE) 		1702003031NRG24030520230032723 07/05/2023 Kaviraj 1702003031WL001141 Kaviraj 00089 CBIN0284687 1326 1326 Processed 15/05/2023 687770958 Kaviraj FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-031-003/317
(GUDAWLEE) 		1702003031NRG24030520230032735 07/05/2023 Kaushal 1702003031WL001141 Kaushal 00089 CBIN0284687 1326 1326 Processed 15/05/2023 687770958 Kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
11 MEHGAON MP-02-003-031-002/113
(GUDAWLEE) 		1702003031NRG24030520230032710 07/05/2023 URMILA 1702003031WL001141 URMILA 00227 KVBL0002303 1326 1326 Processed 15/05/2023 687770958 URMILA FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-031-004/603
(GUDAWLEE) 		1702003031NRG24030520230032758 07/05/2023 DAYANAND 1702003031WL001141 DAYANAND 00227 KVBL0002303 1326 1326 Processed 15/05/2023 687770958 DAYANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 MEHGAON MP-02-003-031-002/128
(GUDAWLEE) 		1702003031NRG24030520230032712 07/05/2023 SANJAY SHARMA 1702003031WL001141 SANJAY SHARMA 00354 PUNB0020010 1326 1326 Processed 15/05/2023 687770958 SANJAYSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MEHGAON MP-02-003-031-004/604
(GUDAWLEE) 		1702003031NRG24030520230032759 07/05/2023 RANJNA DEVI 1702003031WL001141 RANJNA DEVI 00354 PUNB0780000 1326 1326 Processed 15/05/2023 687770958 RANJNADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MEHGAON MP-02-003-015-001/2005-B
(JAITPURA) 		1702003015NRG24030520230031825 07/05/2023 Manju Devi 1702003015WL001120 Manju Devi 00415 SBIN0010841 1547 1547 Processed 15/05/2023 687770958 ManjuDevi STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-015-001/2005-B
(JAITPURA) 		1702003015NRG24030520230031826 07/05/2023 Manju Devi 1702003015WL001120 Manju Devi 00415 SBIN0010841 1547 1547 Processed 15/05/2023 687770958 ManjuDevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-015-001/2007-C
(JAITPURA) 		1702003015NRG24030520230031828 07/05/2023 Kamlesh 1702003015WL001120 Kamlesh 00415 SBIN0010841 1547 1547 Processed 15/05/2023 687770958 Kamlesh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-015-001/2007-C
(JAITPURA) 		1702003015NRG24030520230031829 07/05/2023 Kamlesh 1702003015WL001120 Kamlesh 00415 SBIN0010841 1547 1547 Processed 15/05/2023 687770958 Kamlesh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-029-001/118
(PARRAWAN) 		1702003029NRG24020520230030430 07/05/2023 SHEELA DEVI 1702003029WL001042 SHEELA DEVI 00415 SBIN0010841 486 486 Processed 15/05/2023 687770958 SHEELADEVI STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-029-001/143-B
(PARRAWAN) 		1702003029NRG24020520230030431 07/05/2023 OMLATA 1702003029WL001042 OMLATA 00415 SBIN0010841 486 486 Processed 15/05/2023 687770958 OMLATA STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-029-001/332
(PARRAWAN) 		1702003029NRG24020520230030434 07/05/2023 POONAM 1702003029WL001042 POONAM 00415 SBIN0010841 486 486 Processed 15/05/2023 687770958 POONAM STATE BANK OF INDIA(508548)
SubTotal 7646 7646
22 MEHGAON MP-02-003-031-004/5
(GUDAWLEE) 		1702003031NRG24030520230032757 07/05/2023 omkar 1702003031WL001141 omkar 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687770958 omkar FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-031-004/5
(GUDAWLEE) 		1702003031NRG24030520230032756 07/05/2023 pachho bai 1702003031WL001141 pachho bai 00415 SBIN0013661 1326 1326 Processed 15/05/2023 687770958 pachhobai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 MEHGAON MP-02-003-031-002/180
(GUDAWLEE) 		1702003031NRG24030520230032718 07/05/2023 Jyoti 1702003031WL001141 Jyoti 00415 SBIN0030093 1326 1326 Processed 15/05/2023 687770958 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 MEHGAON MP-02-003-015-002/1315
(JAITPURA) 		1702003015NRG24030520230031830 07/05/2023 karatar singh 1702003015WL001120 karatar singh 00415 SBIN0030095 1547 1547 Processed 15/05/2023 687770958 karatarsingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-015-002/1319
(JAITPURA) 		1702003015NRG24030520230031831 07/05/2023 rajesh singh 1702003015WL001120 rajesh singh 00415 SBIN0030095 1547 1547 Processed 15/05/2023 687770958 rajeshsingh STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-015-002/1323
(JAITPURA) 		1702003015NRG24030520230031832 07/05/2023 sushma 1702003015WL001120 sushma 00415 SBIN0030095 1547 1547 Processed 15/05/2023 687770958 sushma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-015-002/1324
(JAITPURA) 		1702003015NRG24030520230031833 07/05/2023 bharti 1702003015WL001120 bharti 00415 SBIN0030095 1547 1547 Processed 16/05/2023 687770958 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-015-002/1357
(JAITPURA) 		1702003015NRG24030520230031835 07/05/2023 neetu 1702003015WL001120 neetu 00415 SBIN0030095 1547 1547 Processed 15/05/2023 687770958 neetu STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-029-001/36
(PARRAWAN) 		1702003029NRG24020520230030436 07/05/2023 ramvaran 1702003029WL001042 ramvaran 00415 SBIN0030095 486 486 Processed 15/05/2023 687770958 ramvaran STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-031-002/186
(GUDAWLEE) 		1702003031NRG24030520230032720 07/05/2023 Jandel 1702003031WL001141 Jandel 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Jandel STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-031-002/186
(GUDAWLEE) 		1702003031NRG24030520230032721 07/05/2023 shakuntla 1702003031WL001141 shakuntla 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 shakuntla STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-031-003/600
(GUDAWLEE) 		1702003031NRG24030520230032738 07/05/2023 CHOTU 1702003031WL001141 CHOTU 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 CHOTU FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-031-003/602
(GUDAWLEE) 		1702003031NRG24030520230032739 07/05/2023 Animika 1702003031WL001141 Animika 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Animika FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-031-003/9
(GUDAWLEE) 		1702003031NRG24030520230032740 07/05/2023 Ram 1702003031WL001141 Ram 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Ram FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-031-003/9
(GUDAWLEE) 		1702003031NRG24030520230032741 07/05/2023 Ram 1702003031WL001141 Ram 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Ram FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-031-004/160
(GUDAWLEE) 		1702003031NRG24030520230032742 07/05/2023 Chandan 1702003031WL001141 Chandan 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Chandan FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-031-004/160
(GUDAWLEE) 		1702003031NRG24030520230032743 07/05/2023 jaldevi 1702003031WL001141 jaldevi 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 jaldevi STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-031-004/204
(GUDAWLEE) 		1702003031NRG24030520230032744 07/05/2023 manoj 1702003031WL001141 manoj 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 manoj FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-031-004/204
(GUDAWLEE) 		1702003031NRG24030520230032745 07/05/2023 manoj 1702003031WL001141 manoj 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 manoj FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-031-004/205
(GUDAWLEE) 		1702003031NRG24030520230032746 07/05/2023 Ramniwash 1702003031WL001141 Ramniwash 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Ramniwash FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-031-004/253
(GUDAWLEE) 		1702003031NRG24030520230032749 07/05/2023 Brajkishor 1702003031WL001141 Brajkishor 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Brajkishor FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-031-004/607
(GUDAWLEE) 		1702003031NRG24030520230032761 07/05/2023 Sun 1702003031WL001141 Sun 00415 SBIN0030095 1326 1326 Processed 15/05/2023 687770958 Sun FINO PAYMENTS BANK LTD(608001)
SubTotal 25459 25459
44 MEHGAON MP-02-003-031-004/606
(GUDAWLEE) 		1702003031NRG24030520230032760 07/05/2023 HIMANSHU BHARGAVA 1702003031WL001141 HIMANSHU BHARGAVA 00415 SBIN0030137 1326 1326 Processed 15/05/2023 687770958 HIMANSHUBHARGAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 MEHGAON MP-02-003-031-002/137
(GUDAWLEE) 		1702003031NRG24030520230032714 07/05/2023 KUSHMA DEVI 1702003031WL001141 KUSHMA DEVI 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 KUSHMADEVI STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-031-002/177
(GUDAWLEE) 		1702003031NRG24030520230032716 07/05/2023 Ramshree 1702003031WL001141 Ramshree 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 Ramshree FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-031-002/180
(GUDAWLEE) 		1702003031NRG24030520230032717 07/05/2023 Ramveer 1702003031WL001141 Ramveer 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 Ramveer FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-031-002/182
(GUDAWLEE) 		1702003031NRG24030520230032719 07/05/2023 Amar Singh 1702003031WL001141 Amar Singh 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 AmarSingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-031-002/45
(GUDAWLEE) 		1702003031NRG24030520230032726 07/05/2023 saroj 1702003031WL001141 saroj 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 saroj STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-031-003/100
(GUDAWLEE) 		1702003031NRG24030520230032727 07/05/2023 Komesh 1702003031WL001141 Komesh 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 Komesh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-031-003/100
(GUDAWLEE) 		1702003031NRG24030520230032728 07/05/2023 rambaran singh 1702003031WL001141 rambaran singh 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 rambaransingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-031-003/101-A
(GUDAWLEE) 		1702003031NRG24030520230032730 07/05/2023 Ramprakash 1702003031WL001141 Ramprakash 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 Ramprakash FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-031-003/101-A
(GUDAWLEE) 		1702003031NRG24030520230032729 07/05/2023 ray singh 1702003031WL001141 ray singh 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 raysingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-031-003/108
(GUDAWLEE) 		1702003031NRG24030520230032731 07/05/2023 Bhikaram kushwah 1702003031WL001141 Bhikaram kushwah 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 Bhikaramkushwah FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-031-003/163-A
(GUDAWLEE) 		1702003031NRG24030520230032732 07/05/2023 megh singh 1702003031WL001141 megh singh 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 meghsingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-031-003/164
(GUDAWLEE) 		1702003031NRG24030520230032733 07/05/2023 bharat 1702003031WL001141 bharat 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 bharat FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-031-004/221
(GUDAWLEE) 		1702003031NRG24030520230032747 07/05/2023 pooja 1702003031WL001141 pooja 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 pooja STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-031-004/221
(GUDAWLEE) 		1702003031NRG24030520230032748 07/05/2023 Ramniwash 1702003031WL001141 Ramniwash 00415 SBIN0030307 1326 1326 Processed 15/05/2023 687770958 Ramniwash STATE BANK OF INDIA(508548)
SubTotal 18564 18564
59 MEHGAON MP-02-003-008-001/280-C
(CHAPARA) 		1702003008NRG24030520230032411 07/05/2023 Baby Lodhi 1702003008WL001132 Baby Lodhi 00415 SBIN0030319 1105 1105 Processed 15/05/2023 687770958 BabyLodhi STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-008-001/46-D
(CHAPARA) 		1702003008NRG24030520230032414 07/05/2023 Usha Devi 1702003008WL001132 Usha Devi 00415 SBIN0030319 1326 1326 Processed 15/05/2023 687770958 UshaDevi STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-101-001/942-B
(KALYANPURA) 		1702003101NRG24070520230039404 07/05/2023 Seeta 1702003101WL001372 Seeta 00415 SBIN0030319 1326 1326 Processed 15/05/2023 687770958 Seeta STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-101-001/943
(KALYANPURA) 		1702003101NRG24070520230039405 07/05/2023 Arvind Singh 1702003101WL001372 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 16/05/2023 687770958 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
63 MEHGAON MP-02-003-101-001/934-B
(KALYANPURA) 		1702003101NRG24070520230039396 07/05/2023 Rakesh singh 1702003101WL001372 Rakesh singh 00468 UBIN0570036 1326 1326 Processed 15/05/2023 687770958 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MEHGAON MP-02-003-008-001/286-B
(CHAPARA) 		1702003008NRG24030520230033524 07/05/2023 Ray Singh 1702003008WL001168 Ray Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 RaySingh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-008-001/286-B
(CHAPARA) 		1702003008NRG24030520230033525 07/05/2023 Uma 1702003008WL001168 Uma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Uma STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-015-002/1325
(JAITPURA) 		1702003015NRG24030520230031834 07/05/2023 vinod kumar 1702003015WL001120 vinod kumar 00688 FINO0001001 1547 1547 Processed 15/05/2023 687770958 vinodkumar FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-101-001/1004
(KALYANPURA) 		1702003101NRG24070520230039366 07/05/2023 Parth singh 1702003101WL001372 Parth singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Parthsingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-101-001/1004-A
(KALYANPURA) 		1702003101NRG24070520230039367 07/05/2023 Dharmendra Singh 1702003101WL001372 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 DharmendraSingh CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-101-001/834
(KALYANPURA) 		1702003101NRG24070520230039368 07/05/2023 KESHAV SINGH 1702003101WL001372 KESHAV SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-101-001/900-B
(KALYANPURA) 		1702003101NRG24070520230039369 07/05/2023 Batan Shree 1702003101WL001372 Batan Shree 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 BatanShree FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-101-001/901-A
(KALYANPURA) 		1702003101NRG24070520230039370 07/05/2023 Naresh Singh 1702003101WL001372 Naresh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 NareshSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-101-001/901-D
(KALYANPURA) 		1702003101NRG24070520230039371 07/05/2023 Papeeta 1702003101WL001372 Papeeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Papeeta FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-101-001/902
(KALYANPURA) 		1702003101NRG24070520230039372 07/05/2023 Betal Singh 1702003101WL001372 Betal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 BetalSingh CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-101-001/902-A
(KALYANPURA) 		1702003101NRG24070520230039373 07/05/2023 Shyam sundar singh 1702003101WL001372 Shyam sundar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Shyamsundarsingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-101-001/903
(KALYANPURA) 		1702003101NRG24070520230039374 07/05/2023 Ramvilas Singh 1702003101WL001372 Ramvilas Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 RamvilasSingh STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-101-001/910
(KALYANPURA) 		1702003101NRG24070520230039375 07/05/2023 Neeraj Singh 1702003101WL001372 Neeraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 NeerajSingh UNION BANK OF INDIA(508500)
77 MEHGAON MP-02-003-101-001/911
(KALYANPURA) 		1702003101NRG24070520230039376 07/05/2023 Gabbar Singh 1702003101WL001372 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 GabbarSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-101-001/915
(KALYANPURA) 		1702003101NRG24070520230039377 07/05/2023 Ankit Singh 1702003101WL001372 Ankit Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 AnkitSingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-101-001/915-A
(KALYANPURA) 		1702003101NRG24070520230039378 07/05/2023 Rahul singh 1702003101WL001372 Rahul singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Rahulsingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-101-001/915-B
(KALYANPURA) 		1702003101NRG24070520230039379 07/05/2023 Preeti Narawariya 1702003101WL001372 Preeti Narawariya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 PreetiNarawariya FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-101-001/917
(KALYANPURA) 		1702003101NRG24070520230039381 07/05/2023 Shashivendra Singh 1702003101WL001372 Shashivendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 ShashivendraSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-101-001/918
(KALYANPURA) 		1702003101NRG24070520230039382 07/05/2023 Vijaypal Singh 1702003101WL001372 Vijaypal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-101-001/919
(KALYANPURA) 		1702003101NRG24070520230039383 07/05/2023 Somraj Singh 1702003101WL001372 Somraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 SomrajSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-101-001/920
(KALYANPURA) 		1702003101NRG24070520230039385 07/05/2023 Hariom Singh 1702003101WL001372 Hariom Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 HariomSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-101-001/921
(KALYANPURA) 		1702003101NRG24070520230039386 07/05/2023 Suraj 1702003101WL001372 Suraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Suraj FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-101-001/921-A
(KALYANPURA) 		1702003101NRG24070520230039387 07/05/2023 Omprakash 1702003101WL001372 Omprakash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Omprakash FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-101-001/922
(KALYANPURA) 		1702003101NRG24070520230039388 07/05/2023 Pooja 1702003101WL001372 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Pooja FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-101-001/923
(KALYANPURA) 		1702003101NRG24070520230039389 07/05/2023 Ritik 1702003101WL001372 Ritik 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Ritik FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-101-001/930
(KALYANPURA) 		1702003101NRG24070520230039390 07/05/2023 Guddi bai 1702003101WL001372 Guddi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Guddibai FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-101-001/930-A
(KALYANPURA) 		1702003101NRG24070520230039391 07/05/2023 Yogesh Singh 1702003101WL001372 Yogesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 YogeshSingh FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-101-001/931-A
(KALYANPURA) 		1702003101NRG24070520230039392 07/05/2023 Foolan Devi 1702003101WL001372 Foolan Devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 FoolanDevi FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-101-001/933-A
(KALYANPURA) 		1702003101NRG24070520230039393 07/05/2023 Ritu 1702003101WL001372 Ritu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Ritu FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-101-001/934
(KALYANPURA) 		1702003101NRG24070520230039394 07/05/2023 Mahesh Singh 1702003101WL001372 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 MaheshSingh FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-101-001/934-A
(KALYANPURA) 		1702003101NRG24070520230039395 07/05/2023 Nisha 1702003101WL001372 Nisha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Nisha FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-101-001/936
(KALYANPURA) 		1702003101NRG24070520230039397 07/05/2023 Bhuri Bai 1702003101WL001372 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 BhuriBai FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-101-001/936-A
(KALYANPURA) 		1702003101NRG24070520230039398 07/05/2023 Meena devi 1702003101WL001372 Meena devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Meenadevi FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-101-001/938-A
(KALYANPURA) 		1702003101NRG24070520230039399 07/05/2023 Ramkishor Singh 1702003101WL001372 Ramkishor Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-101-001/941
(KALYANPURA) 		1702003101NRG24070520230039400 07/05/2023 Jandevi 1702003101WL001372 Jandevi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Jandevi FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-101-001/941-A
(KALYANPURA) 		1702003101NRG24070520230039401 07/05/2023 Rajat Singh 1702003101WL001372 Rajat Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 RajatSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-101-001/944
(KALYANPURA) 		1702003101NRG24070520230039407 07/05/2023 Rajkali 1702003101WL001372 Rajkali 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Rajkali FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-101-001/945
(KALYANPURA) 		1702003101NRG24070520230039408 07/05/2023 Raghuraj Singh 1702003101WL001372 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-101-001/948
(KALYANPURA) 		1702003101NRG24070520230039409 07/05/2023 Vinod Singh 1702003101WL001372 Vinod Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 VinodSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-101-001/949
(KALYANPURA) 		1702003101NRG24070520230039410 07/05/2023 Gopal Singh 1702003101WL001372 Gopal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 GopalSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-101-001/950
(KALYANPURA) 		1702003101NRG24070520230039411 07/05/2023 Mukesh Singh 1702003101WL001372 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 MukeshSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-101-001/950-A
(KALYANPURA) 		1702003101NRG24070520230039412 07/05/2023 Annobai 1702003101WL001372 Annobai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Annobai FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-101-001/951
(KALYANPURA) 		1702003101NRG24070520230039413 07/05/2023 Machhala Bai 1702003101WL001372 Machhala Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 MachhalaBai FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-101-001/951-A
(KALYANPURA) 		1702003101NRG24070520230039414 07/05/2023 Akash singh 1702003101WL001372 Akash singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Akashsingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-101-001/953
(KALYANPURA) 		1702003101NRG24070520230039415 07/05/2023 Ravi Singh 1702003101WL001372 Ravi Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 RaviSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-101-001/953-A
(KALYANPURA) 		1702003101NRG24070520230039416 07/05/2023 Turasnapal 1702003101WL001372 Turasnapal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Turasnapal FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-101-001/954
(KALYANPURA) 		1702003101NRG24070520230039417 07/05/2023 Antram Singh 1702003101WL001372 Antram Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 AntramSingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-101-001/956
(KALYANPURA) 		1702003101NRG24070520230039418 07/05/2023 Surjeet Singh 1702003101WL001372 Surjeet Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-101-001/957
(KALYANPURA) 		1702003101NRG24070520230039419 07/05/2023 KeshVati 1702003101WL001372 KeshVati 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 KeshVati FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-101-001/957-A
(KALYANPURA) 		1702003101NRG24070520230039420 07/05/2023 Sanjay singh 1702003101WL001372 Sanjay singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-101-001/971
(KALYANPURA) 		1702003101NRG24070520230039421 07/05/2023 Pramod singh 1702003101WL001372 Pramod singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Pramodsingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-101-001/973
(KALYANPURA) 		1702003101NRG24070520230039422 07/05/2023 Bhagban singh 1702003101WL001372 Bhagban singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-101-001/974
(KALYANPURA) 		1702003101NRG24070520230039423 07/05/2023 Ramdhun singh 1702003101WL001372 Ramdhun singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Ramdhunsingh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-101-001/975
(KALYANPURA) 		1702003101NRG24070520230039424 07/05/2023 Anil kumar 1702003101WL001372 Anil kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770958 Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
118 MEHGAON MP-02-003-031-003/304
(GUDAWLEE) 		1702003031NRG24030520230032734 07/05/2023 Seema Bai 1702003031WL001141 Seema Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770958 SeemaBai FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-031-003/323-A
(GUDAWLEE) 		1702003031NRG24030520230032736 07/05/2023 Avashesh Singh 1702003031WL001141 Avashesh Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770958 AvasheshSingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-031-003/405-A
(GUDAWLEE) 		1702003031NRG24030520230032737 07/05/2023 Manjesh 1702003031WL001141 Manjesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770958 Manjesh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-031-004/314
(GUDAWLEE) 		1702003031NRG24030520230032750 07/05/2023 Bharati Bhargv 1702003031WL001141 Bharati Bhargv 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770958 BharatiBhargv FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-101-001/919-A
(KALYANPURA) 		1702003101NRG24070520230039384 07/05/2023 ASHEESH SINGH 1702003101WL001372 ASHEESH SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770958 ASHEESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 MEHGAON MP-02-003-029-001/332-A
(PARRAWAN) 		1702003029NRG24020520230030435 07/05/2023 DEVENDRA 1702003029WL001042 DEVENDRA 00697 BKID0NAMRGB 486 486 Processed 15/05/2023 687770958 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
124 MEHGAON MP-02-003-029-001/36
(PARRAWAN) 		1702003029NRG24020520230030437 07/05/2023 SANDEEP 1702003029WL001042 SANDEEP 00697 BKID0NAMRGB 486 486 Processed 15/05/2023 687770958 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 161594 161594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070523APB_FTO_32211 Central Bank Of India CBIN0281749 GORMI 7956
2 MEHGAON MP1702003_070523APB_FTO_32211 Central Bank Of India CBIN0284687 MEHGAON 5525
3 MEHGAON MP1702003_070523APB_FTO_32211 Karur Vysya Bank KVBL0002303 GWALIOR 2652
4 MEHGAON MP1702003_070523APB_FTO_32211 Punjab National Bank PUNB0020010 Bhind 1326
5 MEHGAON MP1702003_070523APB_FTO_32211 Punjab National Bank PUNB0780000 Agar 1326
6 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0010841 MEHGAON 7646
7 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0013661 MAU 2652
8 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
9 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 25459
10 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
11 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0030307 GATA 18564
12 MEHGAON MP1702003_070523APB_FTO_32211 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5083
13 MEHGAON MP1702003_070523APB_FTO_32211 Union Bank of India UBIN0570036 MITS GWALIOR 1326
14 MEHGAON MP1702003_070523APB_FTO_32211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71825
15 MEHGAON MP1702003_070523APB_FTO_32211 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 MEHGAON MP1702003_070523APB_FTO_32211 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHGAON 972

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