Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823FTO_202507
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-02-003-032-001/233
(BARASON) 		1702003032NRG24300720230254864 04/08/2023 ramsharan 1702003032WL008675 ramsharan 00415 SBIN0030095 1326 1326 Rejected 10/08/2023 453686698 No Such Account
SubTotal 1326 1326
2 MEHGAON MP-02-003-032-001/1001
(BARASON) 		1702003032NRG24300720230254803 04/08/2023 Pappu Singh 1702003032WL008675 Pappu Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 PappuSingh (000000)
3 MEHGAON MP-02-003-032-001/1002
(BARASON) 		1702003032NRG24300720230254804 04/08/2023 Kamal Singh 1702003032WL008675 Kamal Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 KamalSingh (000000)
4 MEHGAON MP-02-003-032-001/1004
(BARASON) 		1702003032NRG24300720230254805 04/08/2023 Ajeej khan 1702003032WL008675 Ajeej khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Ajeejkhan (000000)
5 MEHGAON MP-02-003-032-001/1005
(BARASON) 		1702003032NRG24300720230254806 04/08/2023 Brajendra Singh 1702003032WL008675 Brajendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 BrajendraSingh (000000)
6 MEHGAON MP-02-003-032-001/1005-D
(BARASON) 		1702003032NRG24300720230254807 04/08/2023 Kuldeep 1702003032WL008675 Kuldeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Kuldeep (000000)
7 MEHGAON MP-02-003-032-001/1006
(BARASON) 		1702003032NRG24300720230254808 04/08/2023 Vimlesh 1702003032WL008675 Vimlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Vimlesh (000000)
8 MEHGAON MP-02-003-032-001/1008
(BARASON) 		1702003032NRG24300720230254809 04/08/2023 Meera 1702003032WL008675 Meera 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Meera (000000)
9 MEHGAON MP-02-003-032-001/1018
(BARASON) 		1702003032NRG24300720230254811 04/08/2023 Rajesh 1702003032WL008675 Rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rajesh (000000)
10 MEHGAON MP-02-003-032-001/1019
(BARASON) 		1702003032NRG24300720230254813 04/08/2023 Rakesh 1702003032WL008675 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rakesh (000000)
11 MEHGAON MP-02-003-032-001/1020
(BARASON) 		1702003032NRG24300720230254814 04/08/2023 Monu 1702003032WL008675 Monu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Monu (000000)
12 MEHGAON MP-02-003-032-001/1022
(BARASON) 		1702003032NRG24300720230254815 04/08/2023 Sharada 1702003032WL008675 Sharada 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Sharada (000000)
13 MEHGAON MP-02-003-032-001/1024-A
(BARASON) 		1702003032NRG24300720230254816 04/08/2023 Rajkishor 1702003032WL008675 Rajkishor 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rajkishor (000000)
14 MEHGAON MP-02-003-032-001/1024-B
(BARASON) 		1702003032NRG24300720230254817 04/08/2023 Vishambhar 1702003032WL008675 Vishambhar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Vishambhar (000000)
15 MEHGAON MP-02-003-032-001/1025
(BARASON) 		1702003032NRG24300720230254818 04/08/2023 Suresh 1702003032WL008675 Suresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Suresh (000000)
16 MEHGAON MP-02-003-032-001/1025-B
(BARASON) 		1702003032NRG24300720230254820 04/08/2023 Rajesh Singh 1702003032WL008675 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 RajeshSingh (000000)
17 MEHGAON MP-02-003-032-001/1027
(BARASON) 		1702003032NRG24300720230254822 04/08/2023 Rakesh 1702003032WL008675 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rakesh (000000)
18 MEHGAON MP-02-003-032-001/1029
(BARASON) 		1702003032NRG24300720230254823 04/08/2023 Giraja 1702003032WL008675 Giraja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Giraja (000000)
19 MEHGAON MP-02-003-032-001/1034
(BARASON) 		1702003032NRG24300720230254824 04/08/2023 Mahendra 1702003032WL008675 Mahendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Mahendra (000000)
20 MEHGAON MP-02-003-032-001/1035
(BARASON) 		1702003032NRG24300720230254825 04/08/2023 Rajeev Kumar 1702003032WL008675 Rajeev Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 RajeevKumar (000000)
21 MEHGAON MP-02-003-032-001/1036
(BARASON) 		1702003032NRG24300720230254826 04/08/2023 Rambharose 1702003032WL008675 Rambharose 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rambharose (000000)
22 MEHGAON MP-02-003-032-001/1038
(BARASON) 		1702003032NRG24300720230254827 04/08/2023 Premvatee 1702003032WL008675 Premvatee 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Premvatee (000000)
23 MEHGAON MP-02-003-032-001/1038
(BARASON) 		1702003032NRG24300720230254828 04/08/2023 Premvatee 1702003032WL008675 Premvatee 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Premvatee (000000)
24 MEHGAON MP-02-003-032-001/1038-A
(BARASON) 		1702003032NRG24300720230254829 04/08/2023 Uma devi 1702003032WL008675 Uma devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Umadevi (000000)
25 MEHGAON MP-02-003-032-001/1038-A
(BARASON) 		1702003032NRG24300720230254830 04/08/2023 Uma devi 1702003032WL008675 Uma devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Umadevi (000000)
26 MEHGAON MP-02-003-032-001/1038-B
(BARASON) 		1702003032NRG24300720230254831 04/08/2023 Chhoti bai 1702003032WL008675 Chhoti bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Chhotibai (000000)
27 MEHGAON MP-02-003-032-001/1038-B
(BARASON) 		1702003032NRG24300720230254832 04/08/2023 Chhoti bai 1702003032WL008675 Chhoti bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Chhotibai (000000)
28 MEHGAON MP-02-003-032-001/1039
(BARASON) 		1702003032NRG24300720230254833 04/08/2023 Lalkunwar 1702003032WL008675 Lalkunwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Lalkunwar (000000)
29 MEHGAON MP-02-003-032-001/1039
(BARASON) 		1702003032NRG24300720230254834 04/08/2023 Lalkunwar 1702003032WL008675 Lalkunwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Lalkunwar (000000)
30 MEHGAON MP-02-003-032-001/1040
(BARASON) 		1702003032NRG24300720230254835 04/08/2023 Manjesh jatav 1702003032WL008675 Manjesh jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Manjeshjatav (000000)
31 MEHGAON MP-02-003-032-001/1040
(BARASON) 		1702003032NRG24300720230254836 04/08/2023 Manjesh jatav 1702003032WL008675 Manjesh jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Manjeshjatav (000000)
32 MEHGAON MP-02-003-032-001/1040-A
(BARASON) 		1702003032NRG24300720230254837 04/08/2023 Hema 1702003032WL008675 Hema 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Hema (000000)
33 MEHGAON MP-02-003-032-001/1040-A
(BARASON) 		1702003032NRG24300720230254838 04/08/2023 Hema 1702003032WL008675 Hema 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Hema (000000)
34 MEHGAON MP-02-003-032-001/1041
(BARASON) 		1702003032NRG24300720230254839 04/08/2023 Bhola devi 1702003032WL008675 Bhola devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Bholadevi (000000)
35 MEHGAON MP-02-003-032-001/1041
(BARASON) 		1702003032NRG24300720230254840 04/08/2023 Bhola devi 1702003032WL008675 Bhola devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Bholadevi (000000)
36 MEHGAON MP-02-003-032-001/1042
(BARASON) 		1702003032NRG24300720230254841 04/08/2023 Suneeta 1702003032WL008675 Suneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Suneeta (000000)
37 MEHGAON MP-02-003-032-001/1042
(BARASON) 		1702003032NRG24300720230254842 04/08/2023 Suneeta 1702003032WL008675 Suneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Suneeta (000000)
38 MEHGAON MP-02-003-032-001/1042-A
(BARASON) 		1702003032NRG24300720230254843 04/08/2023 Nirmla 1702003032WL008675 Nirmla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Nirmla (000000)
39 MEHGAON MP-02-003-032-001/1042-A
(BARASON) 		1702003032NRG24300720230254844 04/08/2023 Nirmla 1702003032WL008675 Nirmla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Nirmla (000000)
40 MEHGAON MP-02-003-032-001/1043
(BARASON) 		1702003032NRG24300720230254845 04/08/2023 Dharmendra 1702003032WL008675 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Dharmendra (000000)
41 MEHGAON MP-02-003-032-001/1043
(BARASON) 		1702003032NRG24300720230254846 04/08/2023 Dharmendra 1702003032WL008675 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Dharmendra (000000)
42 MEHGAON MP-02-003-032-001/1044
(BARASON) 		1702003032NRG24300720230254847 04/08/2023 Bharat singh 1702003032WL008675 Bharat singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Bharatsingh (000000)
43 MEHGAON MP-02-003-032-001/1044
(BARASON) 		1702003032NRG24300720230254848 04/08/2023 Bharat singh 1702003032WL008675 Bharat singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Bharatsingh (000000)
44 MEHGAON MP-02-003-032-001/113
(BARASON) 		1702003032NRG24300720230254849 04/08/2023 Rasid khan 1702003032WL008675 Rasid khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rasidkhan (000000)
45 MEHGAON MP-02-003-032-001/154-A
(BARASON) 		1702003032NRG24300720230254850 04/08/2023 Sukhdevi 1702003032WL008675 Sukhdevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Sukhdevi (000000)
46 MEHGAON MP-02-003-032-001/157
(BARASON) 		1702003032NRG24300720230254851 04/08/2023 Rajesh Kumar 1702003032WL008675 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 RajeshKumar (000000)
47 MEHGAON MP-02-003-032-001/158
(BARASON) 		1702003032NRG24300720230254852 04/08/2023 Ramprakash 1702003032WL008675 Ramprakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Ramprakash (000000)
48 MEHGAON MP-02-003-032-001/167-A
(BARASON) 		1702003032NRG24300720230254854 04/08/2023 rakesh 1702003032WL008675 rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 rakesh (000000)
49 MEHGAON MP-02-003-032-001/182-A
(BARASON) 		1702003032NRG24300720230254855 04/08/2023 Ganga singh 1702003032WL008675 Ganga singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Gangasingh (000000)
50 MEHGAON MP-02-003-032-001/188-A
(BARASON) 		1702003032NRG24300720230254856 04/08/2023 Rajshree 1702003032WL008675 Rajshree 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rajshree (000000)
51 MEHGAON MP-02-003-032-001/190-C
(BARASON) 		1702003032NRG24300720230254857 04/08/2023 Sonam 1702003032WL008675 Sonam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Sonam (000000)
52 MEHGAON MP-02-003-032-001/191-A
(BARASON) 		1702003032NRG24300720230254858 04/08/2023 Poonam 1702003032WL008675 Poonam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Poonam (000000)
53 MEHGAON MP-02-003-032-001/20-D
(BARASON) 		1702003032NRG24300720230254860 04/08/2023 rustam 1702003032WL008675 rustam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 rustam (000000)
54 MEHGAON MP-02-003-032-001/202
(BARASON) 		1702003032NRG24300720230254861 04/08/2023 Ramsevak 1702003032WL008675 Ramsevak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Ramsevak (000000)
55 MEHGAON MP-02-003-032-001/211-A
(BARASON) 		1702003032NRG24300720230254862 04/08/2023 Rajendri 1702003032WL008675 Rajendri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rajendri (000000)
56 MEHGAON MP-02-003-032-001/251
(BARASON) 		1702003032NRG24300720230254865 04/08/2023 Rambeti 1702003032WL008675 Rambeti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rambeti (000000)
57 MEHGAON MP-02-003-032-001/251-A
(BARASON) 		1702003032NRG24300720230254866 04/08/2023 Alka 1702003032WL008675 Alka 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Alka (000000)
58 MEHGAON MP-02-003-032-001/251-C
(BARASON) 		1702003032NRG24300720230254867 04/08/2023 Priyanka 1702003032WL008675 Priyanka 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Priyanka (000000)
59 MEHGAON MP-02-003-032-001/252-A
(BARASON) 		1702003032NRG24300720230254869 04/08/2023 Rama 1702003032WL008675 Rama 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rama (000000)
60 MEHGAON MP-02-003-032-001/273-A
(BARASON) 		1702003032NRG24300720230254870 04/08/2023 Satyaram 1702003032WL008675 Satyaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Satyaram (000000)
61 MEHGAON MP-02-003-032-001/292-D
(BARASON) 		1702003032NRG24300720230254871 04/08/2023 Manoj kumari 1702003032WL008675 Manoj kumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Manojkumari (000000)
62 MEHGAON MP-02-003-032-001/34-D
(BARASON) 		1702003032NRG24300720230254872 04/08/2023 Allahapyari 1702003032WL008675 Allahapyari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Allahapyari (000000)
63 MEHGAON MP-02-003-032-001/588-C
(BARASON) 		1702003032NRG24300720230254873 04/08/2023 Sharda jatav 1702003032WL008675 Sharda jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Shardajatav (000000)
64 MEHGAON MP-02-003-032-001/590-A
(BARASON) 		1702003032NRG24300720230254875 04/08/2023 Dhanmanti 1702003032WL008675 Dhanmanti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Dhanmanti (000000)
65 MEHGAON MP-02-003-032-001/595-A
(BARASON) 		1702003032NRG24300720230254878 04/08/2023 Saroj 1702003032WL008675 Saroj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Saroj (000000)
66 MEHGAON MP-02-003-032-001/604
(BARASON) 		1702003032NRG24300720230254879 04/08/2023 Sughar Singh 1702003032WL008675 Sughar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 SugharSingh (000000)
67 MEHGAON MP-02-003-032-001/629
(BARASON) 		1702003032NRG24300720230254885 04/08/2023 Prem Singh 1702003032WL008676 Prem Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 PremSingh (000000)
68 MEHGAON MP-02-003-032-001/66-D
(BARASON) 		1702003032NRG24300720230254891 04/08/2023 Neelam 1702003032WL008676 Neelam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Neelam (000000)
69 MEHGAON MP-02-003-032-001/660
(BARASON) 		1702003032NRG24300720230254892 04/08/2023 Pradeep 1702003032WL008676 Pradeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Pradeep (000000)
70 MEHGAON MP-02-003-032-001/663
(BARASON) 		1702003032NRG24300720230254893 04/08/2023 Pan khan 1702003032WL008676 Pan khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Pankhan (000000)
71 MEHGAON MP-02-003-032-001/666
(BARASON) 		1702003032NRG24300720230254894 04/08/2023 Roshani 1702003032WL008676 Roshani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Roshani (000000)
72 MEHGAON MP-02-003-032-001/666
(BARASON) 		1702003032NRG24300720230254895 04/08/2023 Roshani 1702003032WL008676 Roshani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Roshani (000000)
73 MEHGAON MP-02-003-032-001/671-A
(BARASON) 		1702003032NRG24300720230254897 04/08/2023 Sunita bai 1702003032WL008676 Sunita bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Sunitabai (000000)
74 MEHGAON MP-02-003-032-001/671-A
(BARASON) 		1702003032NRG24300720230254898 04/08/2023 Sunita bai 1702003032WL008676 Sunita bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Sunitabai (000000)
75 MEHGAON MP-02-003-032-001/674
(BARASON) 		1702003032NRG24300720230254899 04/08/2023 Rakesh 1702003032WL008676 Rakesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Rakesh (000000)
76 MEHGAON MP-02-003-032-001/94-A
(BARASON) 		1702003032NRG24300720230254901 04/08/2023 Havladar 1702003032WL008676 Havladar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Havladar (000000)
77 MEHGAON MP-02-003-032-001/981-D
(BARASON) 		1702003032NRG24300720230254906 04/08/2023 Guddi bano 1702003032WL008676 Guddi bano 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Guddibano (000000)
78 MEHGAON MP-02-003-032-001/982
(BARASON) 		1702003032NRG24300720230254907 04/08/2023 Rahim khan 1702003032WL008676 Rahim khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Rahimkhan (000000)
79 MEHGAON MP-02-003-032-001/982-A
(BARASON) 		1702003032NRG24300720230254908 04/08/2023 Reena 1702003032WL008676 Reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Reena (000000)
80 MEHGAON MP-02-003-032-001/982-B
(BARASON) 		1702003032NRG24300720230254909 04/08/2023 Jogendra singh 1702003032WL008676 Jogendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Jogendrasingh (000000)
81 MEHGAON MP-02-003-032-001/982-B
(BARASON) 		1702003032NRG24300720230254910 04/08/2023 Jogendra singh 1702003032WL008676 Jogendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Jogendrasingh (000000)
82 MEHGAON MP-02-003-032-001/985-B
(BARASON) 		1702003032NRG24300720230254914 04/08/2023 Guddi bai 1702003032WL008676 Guddi bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Guddibai (000000)
83 MEHGAON MP-02-003-032-001/985-D
(BARASON) 		1702003032NRG24300720230254916 04/08/2023 Archana 1702003032WL008676 Archana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Archana (000000)
84 MEHGAON MP-02-003-032-001/986-A
(BARASON) 		1702003032NRG24300720230254918 04/08/2023 Shanti 1702003032WL008676 Shanti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Shanti (000000)
85 MEHGAON MP-02-003-032-001/988
(BARASON) 		1702003032NRG24300720230254920 04/08/2023 Lakhan Singh 1702003032WL008676 Lakhan Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 LakhanSingh (000000)
86 MEHGAON MP-02-003-032-001/988-B
(BARASON) 		1702003032NRG24300720230254922 04/08/2023 Kamleshi 1702003032WL008676 Kamleshi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686698 Kamleshi (000000)
87 MEHGAON MP-02-003-032-001/994
(BARASON) 		1702003032NRG24300720230254925 04/08/2023 Ramprit 1702003032WL008676 Ramprit 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Ramprit (000000)
88 MEHGAON MP-02-003-032-001/994-B
(BARASON) 		1702003032NRG24300720230254926 04/08/2023 Lakshmi 1702003032WL008676 Lakshmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Lakshmi (000000)
89 MEHGAON MP-02-003-032-001/996
(BARASON) 		1702003032NRG24300720230254928 04/08/2023 Sukhram 1702003032WL008676 Sukhram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Sukhram (000000)
90 MEHGAON MP-02-003-032-001/997
(BARASON) 		1702003032NRG24300720230254929 04/08/2023 Ramrup 1702003032WL008676 Ramrup 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686698 Ramrup (000000)
SubTotal 115362 115362
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823FTO_202507 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
2 MEHGAON MP1702003_040823FTO_202507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 115362

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