Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010723APB_FTO_141576
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-02-003-026-001/2275
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177200 01/07/2023 Babli bai 1702003026WL006170 Babli bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Bablibai FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-026-001/2277
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177201 01/07/2023 sawita 1702003026WL006170 sawita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 sawita FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-026-001/2278
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177202 01/07/2023 bharat 1702003026WL006170 bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 bharat FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-026-001/2279
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177203 01/07/2023 rekha 1702003026WL006170 rekha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rekha FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-026-001/2280
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177204 01/07/2023 firoj sah 1702003026WL006170 firoj sah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 firojsah FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-026-001/2281
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177205 01/07/2023 meena bai 1702003026WL006170 meena bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 meenabai FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-026-001/2282
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177206 01/07/2023 rihana 1702003026WL006170 rihana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rihana FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-026-001/2283
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177207 01/07/2023 balik ram 1702003026WL006170 balik ram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 balikram FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-026-001/2285
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177208 01/07/2023 sutkeerti 1702003026WL006170 sutkeerti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 sutkeerti FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-026-001/2287
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177209 01/07/2023 Roji 1702003026WL006170 Roji 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Roji FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-026-001/2288
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177210 01/07/2023 udayraj 1702003026WL006170 udayraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 udayraj FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-026-001/2289
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177211 01/07/2023 shelendra 1702003026WL006170 shelendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 shelendra FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-026-001/2290
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177212 01/07/2023 Girraj 1702003026WL006170 Girraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Girraj FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-026-001/2291
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177213 01/07/2023 Neeraj kumar 1702003026WL006170 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Neerajkumar FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-026-001/2292
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177214 01/07/2023 Ruchi 1702003026WL006170 Ruchi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Ruchi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-026-001/2293
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177215 01/07/2023 Rani 1702003026WL006170 Rani 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Rani FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-026-001/2296
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177216 01/07/2023 Mithlesh 1702003026WL006170 Mithlesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Mithlesh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-026-001/2297
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177217 01/07/2023 Rajendra 1702003026WL006170 Rajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Rajendra FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-026-001/2298
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177218 01/07/2023 Arti 1702003026WL006170 Arti 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Arti FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-026-001/2299
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177219 01/07/2023 Rubi 1702003026WL006170 Rubi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Rubi FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-026-001/2301
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177220 01/07/2023 soniya 1702003026WL006170 soniya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 soniya FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-026-001/2302
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177221 01/07/2023 satyvati 1702003026WL006170 satyvati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 satyvati FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-026-001/2303
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177222 01/07/2023 aakash tiwari 1702003026WL006170 aakash tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 aakashtiwari FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-026-001/2305
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177223 01/07/2023 sushila devi 1702003026WL006170 sushila devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 sushiladevi FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-026-001/2306
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177224 01/07/2023 rajni 1702003026WL006170 rajni 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rajni FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-026-001/2307
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177225 01/07/2023 pramod kumar 1702003026WL006170 pramod kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 pramodkumar FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-026-001/2308
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177226 01/07/2023 naveen 1702003026WL006170 naveen 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 naveen FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-026-001/2309
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177227 01/07/2023 radheshyan 1702003026WL006170 radheshyan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 radheshyan FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-026-001/2310
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177228 01/07/2023 pawan kumar 1702003026WL006170 pawan kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 pawankumar FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-026-001/2311
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177229 01/07/2023 vikash 1702003026WL006170 vikash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 vikash FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-026-001/2312
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177230 01/07/2023 nathuram barua 1702003026WL006170 nathuram barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 nathurambarua FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-026-001/2314
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177231 01/07/2023 urmila 1702003026WL006170 urmila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 urmila FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-026-001/2315
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177232 01/07/2023 rajkumar 1702003026WL006170 rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rajkumar FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-026-001/2317
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177233 01/07/2023 ashok barua 1702003026WL006170 ashok barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 ashokbarua FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-026-001/2318
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177234 01/07/2023 KNCHAN 1702003026WL006170 KNCHAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 KNCHAN STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-026-001/2319
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177235 01/07/2023 sapna 1702003026WL006170 sapna 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 sapna FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-026-001/2320
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177236 01/07/2023 guddi bai 1702003026WL006170 guddi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 guddibai FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-026-001/2321
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177237 01/07/2023 ram bharat 1702003026WL006170 ram bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rambharat FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-026-001/2322
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177238 01/07/2023 hariom barua 1702003026WL006170 hariom barua 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799671929 Aadhaar Number not Mapped to Account Number
40 MEHGAON MP-02-003-026-001/2323
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177239 01/07/2023 Dinesh 1702003026WL006170 Dinesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Dinesh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-026-001/2324
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177240 01/07/2023 shivam barua 1702003026WL006170 shivam barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 shivambarua FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-026-001/2325
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177241 01/07/2023 Rohit barua 1702003026WL006170 Rohit barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Rohitbarua FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-026-001/2326
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177242 01/07/2023 Sanjeev barua 1702003026WL006170 Sanjeev barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Sanjeevbarua FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-026-001/2327
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177243 01/07/2023 pooja barua 1702003026WL006170 pooja barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 poojabarua STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-026-001/2328
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177244 01/07/2023 Vimla bai 1702003026WL006170 Vimla bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Vimlabai FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-026-001/2329
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177245 01/07/2023 Amit 1702003026WL006170 Amit 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Amit FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-026-001/2330
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177246 01/07/2023 Mamata 1702003026WL006170 Mamata 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Mamata FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-026-001/2331
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177247 01/07/2023 amarees barua 1702003026WL006170 amarees barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 amareesbarua FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-026-001/2332
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177248 01/07/2023 kapil barua 1702003026WL006170 kapil barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 kapilbarua FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-026-001/2333
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177249 01/07/2023 suneel barua 1702003026WL006170 suneel barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 suneelbarua FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-026-001/2335
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177250 01/07/2023 bhanu barua 1702003026WL006170 bhanu barua 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 bhanubarua FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-026-001/2336
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177251 01/07/2023 sivangi 1702003026WL006170 sivangi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 sivangi FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-026-001/2337
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177252 01/07/2023 ranu 1702003026WL006170 ranu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 ranu FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-026-001/2338
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177253 01/07/2023 brajmohan 1702003026WL006170 brajmohan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 brajmohan FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-026-001/2340
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177254 01/07/2023 shrinivas 1702003026WL006170 shrinivas 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 shrinivas FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-026-001/2341
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177255 01/07/2023 SHAKUNTLA 1702003026WL006170 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 SHAKUNTLA FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-026-001/2342
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177256 01/07/2023 surendra 1702003026WL006170 surendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 surendra FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-026-001/2343
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177257 01/07/2023 girraj 1702003026WL006170 girraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 girraj FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-026-001/2344
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177258 01/07/2023 ankit 1702003026WL006170 ankit 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 ankit FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-026-001/2345
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177259 01/07/2023 archena 1702003026WL006170 archena 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 archena FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-026-001/2346
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177260 01/07/2023 balkishan 1702003026WL006170 balkishan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 balkishan FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-026-001/2347
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177261 01/07/2023 ramu 1702003026WL006170 ramu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 ramu FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-026-001/2348
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177262 01/07/2023 arvind 1702003026WL006170 arvind 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 arvind FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-026-001/2349
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177263 01/07/2023 brahmanand 1702003026WL006170 brahmanand 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 brahmanand FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-026-001/2352
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177264 01/07/2023 mahesh 1702003026WL006170 mahesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 mahesh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-026-001/2353
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177265 01/07/2023 aman 1702003026WL006170 aman 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 aman FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-026-001/2354
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177266 01/07/2023 suneel tyagi 1702003026WL006170 suneel tyagi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 suneeltyagi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-026-001/2355
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177267 01/07/2023 baburam 1702003026WL006170 baburam 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 baburam FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-026-001/2356
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177268 01/07/2023 vinod 1702003026WL006170 vinod 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 vinod FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-026-001/2359
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177269 01/07/2023 mukesh 1702003026WL006170 mukesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671929 mukesh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-026-001/2361
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177270 01/07/2023 devendra 1702003026WL006170 devendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 devendra FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-026-001/2362
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177271 01/07/2023 rajeev 1702003026WL006170 rajeev 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rajeev FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-026-001/2363
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177272 01/07/2023 gajendra 1702003026WL006170 gajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 gajendra FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-026-001/2365
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177273 01/07/2023 dharmendra 1702003026WL006170 dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 dharmendra FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-026-001/2366
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177274 01/07/2023 surendra 1702003026WL006170 surendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 surendra FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-026-001/2367
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177275 01/07/2023 lokesh 1702003026WL006170 lokesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 lokesh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-026-001/2368
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177276 01/07/2023 arvind 1702003026WL006170 arvind 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 arvind FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-026-001/2369
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177277 01/07/2023 ashok 1702003026WL006170 ashok 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 ashok FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-026-001/2370
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177278 01/07/2023 subham 1702003026WL006170 subham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 subham FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-026-001/2371
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177279 01/07/2023 shailendra 1702003026WL006170 shailendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 shailendra FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-026-001/2372
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177280 01/07/2023 ravindra 1702003026WL006170 ravindra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 ravindra FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-026-001/2373
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177281 01/07/2023 ramveer 1702003026WL006170 ramveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 ramveer FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-026-001/2374
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177282 01/07/2023 prashant 1702003026WL006170 prashant 00688 FINO0001001 1326 1326 Processed 12/07/2023 799671929 prashant CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-026-001/2375
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177283 01/07/2023 dharmendra 1702003026WL006170 dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 dharmendra FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-026-001/2376
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177284 01/07/2023 shailendra 1702003026WL006170 shailendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 shailendra FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-026-001/2377
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177285 01/07/2023 rakesh 1702003026WL006170 rakesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 rakesh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-026-001/2378
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177286 01/07/2023 NEELAM 1702003026WL006170 NEELAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 NEELAM FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-026-001/2379
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177287 01/07/2023 LAKSHMI 1702003026WL006170 LAKSHMI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 LAKSHMI FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-026-001/2380
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177288 01/07/2023 RAMPRAKASH 1702003026WL006170 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-026-001/2385
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177289 01/07/2023 Mamta Bhadoria 1702003026WL006170 Mamta Bhadoria 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 MamtaBhadoria FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-026-001/2386
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177290 01/07/2023 Priyanshu s bhadoriya 1702003026WL006170 Priyanshu s bhadoriya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Priyanshusbhadoriya FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-026-001/2387
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177291 01/07/2023 Ravi kushwah 1702003026WL006170 Ravi kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Ravikushwah FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-026-001/2388
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177292 01/07/2023 Deepak kushwah 1702003026WL006170 Deepak kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-026-001/2389
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177293 01/07/2023 Sughar singh 1702003026WL006170 Sughar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Sugharsingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-026-001/2390
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177294 01/07/2023 Rakhi 1702003026WL006170 Rakhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Rakhi FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-026-001/2391
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177295 01/07/2023 Usha 1702003026WL006170 Usha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Usha FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-026-001/2392
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177296 01/07/2023 Guddi kushwah 1702003026WL006170 Guddi kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Guddikushwah STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-026-001/2393
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177297 01/07/2023 Dinesh singh 1702003026WL006170 Dinesh singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Dineshsingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-026-001/2394
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177298 01/07/2023 Geeta 1702003026WL006170 Geeta 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Geeta FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-026-001/2395
(PACHERA[MEHGAON]) 		1702003026NRG24300620230177299 01/07/2023 Rajesh singh 1702003026WL006170 Rajesh singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799671929 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 134810 134810
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010723APB_FTO_141576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 134810

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