Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180523APB_FTO_47768
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-02-003-052-001/266
(MEHDOLEE) 		1702003052NRG24140520230055930 18/05/2023 banbarilal 1702003052WL002062 banbarilal 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865753439 banbarilal CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-052-001/303
(MEHDOLEE) 		1702003052NRG24140520230055931 18/05/2023 rambakhsha 1702003052WL002062 rambakhsha 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865753439 rambakhsha STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-052-001/92
(MEHDOLEE) 		1702003052NRG24140520230055932 18/05/2023 MATA PRASAD 1702003052WL002062 MATA PRASAD 00089 CBIN0281749 1547 1547 Processed 25/05/2023 865753439 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 MEHGAON MP-02-003-100-001/301-A
(KHEROLEE) 		1702003100NRG24150520230057100 18/05/2023 Shanti 1702003100WL002111 Shanti 00089 CBIN0282036 1326 1326 Processed 25/05/2023 865753439 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MEHGAON MP-02-003-028-001/146
(DHANOLEE) 		1702003028NRG24120520230052348 18/05/2023 devenddra singh 1702003028WL001908 devenddra singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 devenddrasingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-028-001/268
(DHANOLEE) 		1702003028NRG24120520230052357 18/05/2023 VISHAVNATH 1702003028WL001908 VISHAVNATH 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 VISHAVNATH FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-028-001/268
(DHANOLEE) 		1702003028NRG24120520230052356 18/05/2023 VISHAVNATH 1702003028WL001908 VISHAVNATH 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 VISHAVNATH FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-028-001/268
(DHANOLEE) 		1702003028NRG24120520230052355 18/05/2023 VISHAVNATH 1702003028WL001908 VISHAVNATH 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 VISHAVNATH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-028-001/271
(DHANOLEE) 		1702003028NRG24120520230052358 18/05/2023 ATUL 1702003028WL001908 ATUL 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 ATUL FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-028-001/297
(DHANOLEE) 		1702003028NRG24120520230052362 18/05/2023 Vineeta 1702003028WL001908 Vineeta 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 Vineeta FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-028-001/827
(DHANOLEE) 		1702003028NRG24120520230052365 18/05/2023 Sudama 1702003028WL001908 Sudama 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 Sudama CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-028-001/828
(DHANOLEE) 		1702003028NRG24120520230052366 18/05/2023 Keshav 1702003028WL001908 Keshav 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 Keshav CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-028-001/830
(DHANOLEE) 		1702003028NRG24120520230052368 18/05/2023 Anar singh 1702003028WL001908 Anar singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 Anarsingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-028-001/832
(DHANOLEE) 		1702003028NRG24120520230052369 18/05/2023 Sunil 1702003028WL001908 Sunil 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865753439 Sunil STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 MEHGAON MP-02-003-028-001/118
(DHANOLEE) 		1702003028NRG24120520230052347 18/05/2023 Usha 1702003028WL001908 Usha 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865753439 Usha FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-028-001/118
(DHANOLEE) 		1702003028NRG24120520230052346 18/05/2023 Usha 1702003028WL001908 Usha 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865753439 Usha FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG24120520230052359 18/05/2023 RAMSEVAK 1702003028WL001908 RAMSEVAK 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865753439 RAMSEVAK STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-028-001/277
(DHANOLEE) 		1702003028NRG24120520230052361 18/05/2023 HARI SINGH 1702003028WL001908 HARI SINGH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865753439 HARISINGH STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-028-001/277
(DHANOLEE) 		1702003028NRG24120520230052360 18/05/2023 HARI SINGH 1702003028WL001908 HARI SINGH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865753439 HARISINGH STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-028-001/304
(DHANOLEE) 		1702003028NRG24120520230052363 18/05/2023 RAM SNEHI 1702003028WL001908 RAM SNEHI 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865753439 RAMSNEHI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
21 MEHGAON MP-02-003-028-001/210-D
(DHANOLEE) 		1702003028NRG24120520230052353 18/05/2023 PADAM 1702003028WL001908 PADAM 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865753439 PADAM STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-028-001/306
(DHANOLEE) 		1702003028NRG24120520230052364 18/05/2023 Raghav singh 1702003028WL001908 Raghav singh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865753439 Raghavsingh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-052-001/92
(MEHDOLEE) 		1702003052NRG24140520230055933 18/05/2023 vimlesh 1702003052WL002062 vimlesh 00415 SBIN0030095 1547 1547 Processed 25/05/2023 865753439 vimlesh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24180520230067159 18/05/2023 Ramcharan 1702003070WL002454 Ramcharan 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865753439 Ramcharan STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-070-001/265
(KHERIYATHAPAK) 		1702003070NRG24180520230067182 18/05/2023 Nisha 1702003070WL002454 Nisha 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865753439 Nisha STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-070-001/266
(KHERIYATHAPAK) 		1702003070NRG24180520230067184 18/05/2023 Vikash ojha 1702003070WL002454 Vikash ojha 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865753439 Vikashojha STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-070-001/266
(KHERIYATHAPAK) 		1702003070NRG24180520230067183 18/05/2023 Vikash ojha 1702003070WL002454 Vikash ojha 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865753439 Vikashojha STATE BANK OF INDIA(508548)
SubTotal 9503 9503
28 MEHGAON MP-02-003-009-001/337-A
(HARICHHA) 		1702003009NRG24120520230052370 18/05/2023 Ajeet Singh Bhadouriya 1702003009WL001909 Ajeet Singh Bhadouriya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 AjeetSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-009-001/345-A
(HARICHHA) 		1702003009NRG24120520230052371 18/05/2023 Munni Devi 1702003009WL001909 Munni Devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 MunniDevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/347-A
(HARICHHA) 		1702003009NRG24120520230052372 18/05/2023 Aneeta 1702003009WL001909 Aneeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 Aneeta FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-009-001/348-A
(HARICHHA) 		1702003009NRG24120520230052373 18/05/2023 Meera Devi 1702003009WL001909 Meera Devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 MeeraDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-009-001/349-A
(HARICHHA) 		1702003009NRG24120520230052374 18/05/2023 Seetu Devi 1702003009WL001909 Seetu Devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 SeetuDevi CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-009-001/353-A
(HARICHHA) 		1702003009NRG24120520230052375 18/05/2023 Pankaj bhadauriya 1702003009WL001909 Pankaj bhadauriya 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 Pankajbhadauriya FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-009-001/354-A
(HARICHHA) 		1702003009NRG24120520230052376 18/05/2023 poonam 1702003009WL001909 poonam 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 poonam FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/355-A
(HARICHHA) 		1702003009NRG24120520230052377 18/05/2023 Neeraj 1702003009WL001909 Neeraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 Neeraj FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/378-B
(HARICHHA) 		1702003009NRG24120520230052378 18/05/2023 Poonam Devi 1702003009WL001909 Poonam Devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 PoonamDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/379-B
(HARICHHA) 		1702003009NRG24120520230052379 18/05/2023 Vishunoo Singh 1702003009WL001909 Vishunoo Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 VishunooSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/387-D
(HARICHHA) 		1702003009NRG24120520230052381 18/05/2023 Ranjeet Singh 1702003009WL001909 Ranjeet Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/394-D
(HARICHHA) 		1702003009NRG24120520230052382 18/05/2023 Dhawal Singh 1702003009WL001909 Dhawal Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865753439 DhawalSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-028-001/181-A
(DHANOLEE) 		1702003028NRG24120520230052350 18/05/2023 MAMATA DEVI 1702003028WL001908 MAMATA DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-028-001/21-A
(DHANOLEE) 		1702003028NRG24120520230052352 18/05/2023 KESHMATI 1702003028WL001908 KESHMATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 KESHMATI STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-028-001/829
(DHANOLEE) 		1702003028NRG24120520230052367 18/05/2023 Komal Batham 1702003028WL001908 Komal Batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 KomalBatham FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-070-001/241
(KHERIYATHAPAK) 		1702003070NRG24180520230067158 18/05/2023 Ramcharan 1702003070WL002454 Ramcharan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Ramcharan STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-070-001/242-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067160 18/05/2023 Mithlesh 1702003070WL002454 Mithlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Mithlesh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-070-001/244
(KHERIYATHAPAK) 		1702003070NRG24180520230067163 18/05/2023 Lali 1702003070WL002454 Lali 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Lali FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-070-001/244
(KHERIYATHAPAK) 		1702003070NRG24180520230067162 18/05/2023 Lali 1702003070WL002454 Lali 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Lali UNION BANK OF INDIA(508500)
47 MEHGAON MP-02-003-070-001/245
(KHERIYATHAPAK) 		1702003070NRG24180520230067165 18/05/2023 Devendra 1702003070WL002454 Devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Devendra FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-070-001/245
(KHERIYATHAPAK) 		1702003070NRG24180520230067164 18/05/2023 Devendra 1702003070WL002454 Devendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Devendra FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-070-001/246
(KHERIYATHAPAK) 		1702003070NRG24180520230067166 18/05/2023 Sharadadevi 1702003070WL002454 Sharadadevi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Sharadadevi STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-070-001/247
(KHERIYATHAPAK) 		1702003070NRG24180520230067168 18/05/2023 Shivsingh 1702003070WL002454 Shivsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Shivsingh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-070-001/247
(KHERIYATHAPAK) 		1702003070NRG24180520230067167 18/05/2023 Shivsingh 1702003070WL002454 Shivsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Shivsingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-070-001/248
(KHERIYATHAPAK) 		1702003070NRG24180520230067170 18/05/2023 Pooran 1702003070WL002454 Pooran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Pooran STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-070-001/248
(KHERIYATHAPAK) 		1702003070NRG24180520230067169 18/05/2023 Pooran 1702003070WL002454 Pooran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Pooran FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-070-001/248-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067171 18/05/2023 Ajay Kumar 1702003070WL002454 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 AjayKumar BANK OF BARODA(606985)
55 MEHGAON MP-02-003-070-001/250
(KHERIYATHAPAK) 		1702003070NRG24180520230067172 18/05/2023 Sateesh 1702003070WL002454 Sateesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Sateesh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-070-001/251
(KHERIYATHAPAK) 		1702003070NRG24180520230067173 18/05/2023 Neetu 1702003070WL002454 Neetu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Neetu FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-070-001/252
(KHERIYATHAPAK) 		1702003070NRG24180520230067174 18/05/2023 Kushma 1702003070WL002454 Kushma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Kushma STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-070-001/253
(KHERIYATHAPAK) 		1702003070NRG24180520230067176 18/05/2023 Umadevi 1702003070WL002454 Umadevi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Umadevi STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-070-001/253
(KHERIYATHAPAK) 		1702003070NRG24180520230067175 18/05/2023 Umadevi 1702003070WL002454 Umadevi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Umadevi FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-070-001/256
(KHERIYATHAPAK) 		1702003070NRG24180520230067177 18/05/2023 Ramdas 1702003070WL002454 Ramdas 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Ramdas FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-070-001/258
(KHERIYATHAPAK) 		1702003070NRG24180520230067179 18/05/2023 Sahdev 1702003070WL002454 Sahdev 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Sahdev FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-070-001/258
(KHERIYATHAPAK) 		1702003070NRG24180520230067178 18/05/2023 Sahdev 1702003070WL002454 Sahdev 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Sahdev FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-070-001/259
(KHERIYATHAPAK) 		1702003070NRG24180520230067181 18/05/2023 Pinki 1702003070WL002454 Pinki 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Pinki FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-070-001/259
(KHERIYATHAPAK) 		1702003070NRG24180520230067180 18/05/2023 Pinki 1702003070WL002454 Pinki 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Pinki INDIAN OVERSEAS BANK(508541)
65 MEHGAON MP-02-003-070-001/267
(KHERIYATHAPAK) 		1702003070NRG24180520230067187 18/05/2023 Kushma madan 1702003070WL002454 Kushma madan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Kushmamadan FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-070-001/267
(KHERIYATHAPAK) 		1702003070NRG24180520230067186 18/05/2023 Kushma madan 1702003070WL002454 Kushma madan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Kushmamadan FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-070-001/268
(KHERIYATHAPAK) 		1702003070NRG24180520230067189 18/05/2023 Rakesh 1702003070WL002454 Rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Rakesh STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-070-001/268
(KHERIYATHAPAK) 		1702003070NRG24180520230067188 18/05/2023 Rakesh 1702003070WL002454 Rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Rakesh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-070-001/270
(KHERIYATHAPAK) 		1702003070NRG24180520230067191 18/05/2023 Girja 1702003070WL002454 Girja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Girja FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-070-001/270
(KHERIYATHAPAK) 		1702003070NRG24180520230067190 18/05/2023 Girja 1702003070WL002454 Girja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Girja NARMADA JHABUA GRAMIN BANK(508515)
71 MEHGAON MP-02-003-070-001/803
(KHERIYATHAPAK) 		1702003070NRG24180520230067192 18/05/2023 Ramesh 1702003070WL002454 Ramesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Ramesh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-070-001/803-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067193 18/05/2023 Brajkishor 1702003070WL002454 Brajkishor 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Brajkishor FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-070-001/803-C
(KHERIYATHAPAK) 		1702003070NRG24180520230067194 18/05/2023 Hariom 1702003070WL002454 Hariom 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Hariom FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-070-001/806-B
(KHERIYATHAPAK) 		1702003070NRG24180520230067196 18/05/2023 Meera 1702003070WL002454 Meera 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Meera STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-070-001/807-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067197 18/05/2023 Vidhya 1702003070WL002454 Vidhya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Vidhya STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-070-001/808-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067198 18/05/2023 Suneeta 1702003070WL002454 Suneeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Suneeta STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-070-001/810-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067200 18/05/2023 Vijay 1702003070WL002454 Vijay 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Vijay FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-070-001/813-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067201 18/05/2023 Sheema devi 1702003070WL002454 Sheema devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Sheemadevi STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-070-001/813-A
(KHERIYATHAPAK) 		1702003070NRG24180520230067202 18/05/2023 Sheema devi 1702003070WL002454 Sheema devi 00688 FINO0001001 1326 1326 Rejected 25/05/2023 865753439 Account closed
80 MEHGAON MP-02-003-070-001/813-B
(KHERIYATHAPAK) 		1702003070NRG24180520230067203 18/05/2023 Sakuntla 1702003070WL002454 Sakuntla 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753439 Sakuntla STATE BANK OF INDIA(508548)
SubTotal 67626 67626
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180523APB_FTO_47768 Central Bank Of India CBIN0281749 GORMI 4641
2 MEHGAON MP1702003_180523APB_FTO_47768 Central Bank Of India CBIN0282036 AMAYAN 1326
3 MEHGAON MP1702003_180523APB_FTO_47768 Central Bank Of India CBIN0284687 MEHGAON 13260
4 MEHGAON MP1702003_180523APB_FTO_47768 State Bank of India SBIN0010841 MEHGAON 7956
5 MEHGAON MP1702003_180523APB_FTO_47768 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 9503
6 MEHGAON MP1702003_180523APB_FTO_47768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626

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