Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270623APB_FTO_131227
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-02-003-018-002/235-A
(MAHARAJPURA) 		1702003018NRG24210620230153937 27/06/2023 sonam sharma 1702003018WL005370 sonam sharma 00089 CBIN0284687 1326 1326 Processed 05/07/2023 702453185 sonamsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-018-002/242
(MAHARAJPURA) 		1702003018NRG24210620230153946 27/06/2023 rahul sharma 1702003018WL005370 rahul sharma 00165 IBKL0001554 1326 1326 Processed 05/07/2023 702453185 rahulsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-018-002/1-A
(MAHARAJPURA) 		1702003018NRG24210620230153894 27/06/2023 radha sharma 1702003018WL005370 radha sharma 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 radhasharma FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG24210620230153895 27/06/2023 shyamsundar 1702003018WL005370 shyamsundar 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 shyamsundar STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-018-002/129
(MAHARAJPURA) 		1702003018NRG24210620230153899 27/06/2023 girraj 1702003018WL005370 girraj 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 girraj STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-018-002/209
(MAHARAJPURA) 		1702003018NRG24210620230153906 27/06/2023 Santosh 1702003018WL005370 Santosh 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 Santosh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-018-002/235
(MAHARAJPURA) 		1702003018NRG24210620230153936 27/06/2023 rahul sharma 1702003018WL005370 rahul sharma 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 rahulsharma STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-018-002/64
(MAHARAJPURA) 		1702003018NRG24210620230153965 27/06/2023 Rajneeti 1702003018WL005370 Rajneeti 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 Rajneeti FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-018-002/7-A
(MAHARAJPURA) 		1702003018NRG24210620230153966 27/06/2023 CHARAN SINGH 1702003018WL005370 CHARAN SINGH 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-018-003/123
(MAHARAJPURA) 		1702003018NRG24210620230153969 27/06/2023 munnalal 1702003018WL005370 munnalal 00415 SBIN0030095 1326 1326 Processed 05/07/2023 702453185 munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
11 MEHGAON MP-02-003-018-002/11-A
(MAHARAJPURA) 		1702003018NRG24210620230153897 27/06/2023 PANKAJ 1702003018WL005370 PANKAJ 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 PANKAJ FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG24210620230153901 27/06/2023 hirarani 1702003018WL005370 hirarani 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 hirarani FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-018-002/205-B
(MAHARAJPURA) 		1702003018NRG24210620230153905 27/06/2023 sonu 1702003018WL005370 sonu 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 sonu FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-018-002/235-B
(MAHARAJPURA) 		1702003018NRG24210620230153939 27/06/2023 girjabai 1702003018WL005370 girjabai 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 girjabai UCO BANK(607066)
15 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24210620230153951 27/06/2023 sapana 1702003018WL005370 sapana 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 sapana FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG24210620230153953 27/06/2023 vandna sharma 1702003018WL005370 vandna sharma 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 vandnasharma UCO BANK(607066)
17 MEHGAON MP-02-003-018-002/251
(MAHARAJPURA) 		1702003018NRG24210620230153958 27/06/2023 KHILOUNI 1702003018WL005370 KHILOUNI 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 KHILOUNI FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-018-002/253
(MAHARAJPURA) 		1702003018NRG24210620230153959 27/06/2023 SVAYATA 1702003018WL005370 SVAYATA 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 SVAYATA UCO BANK(607066)
19 MEHGAON MP-02-003-018-002/30
(MAHARAJPURA) 		1702003018NRG24210620230153963 27/06/2023 JASODA 1702003018WL005370 JASODA 00462 UCBA0001322 1326 1326 Processed 05/07/2023 702453185 JASODA UCO BANK(607066)
SubTotal 11934 11934
20 MEHGAON MP-02-003-018-001/577
(MAHARAJPURA) 		1702003018NRG24210620230153880 27/06/2023 kamlesh sharma 1702003018WL005370 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 kamleshsharma FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-018-001/577-A
(MAHARAJPURA) 		1702003018NRG24210620230153881 27/06/2023 shelendra sharma 1702003018WL005370 shelendra sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 shelendrasharma FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-018-001/578
(MAHARAJPURA) 		1702003018NRG24210620230153882 27/06/2023 malikhan singh 1702003018WL005370 malikhan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 malikhansingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-018-001/580
(MAHARAJPURA) 		1702003018NRG24210620230153884 27/06/2023 brajesh 1702003018WL005370 brajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 brajesh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-018-001/580
(MAHARAJPURA) 		1702003018NRG24210620230153883 27/06/2023 rubi 1702003018WL005370 rubi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rubi FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-018-001/581
(MAHARAJPURA) 		1702003018NRG24210620230153885 27/06/2023 girraj singh 1702003018WL005370 girraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 girrajsingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-018-001/582
(MAHARAJPURA) 		1702003018NRG24210620230153886 27/06/2023 sachin 1702003018WL005370 sachin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 sachin FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-018-001/583
(MAHARAJPURA) 		1702003018NRG24210620230153887 27/06/2023 anbari Jadaun 1702003018WL005370 anbari Jadaun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 anbariJadaun FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-018-001/584
(MAHARAJPURA) 		1702003018NRG24210620230153888 27/06/2023 Prakas Singh 1702003018WL005370 Prakas Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 PrakasSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-018-001/585
(MAHARAJPURA) 		1702003018NRG24210620230153889 27/06/2023 nitin jadoun 1702003018WL005370 nitin jadoun 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 nitinjadoun FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-018-001/587
(MAHARAJPURA) 		1702003018NRG24210620230153890 27/06/2023 kavilash singh 1702003018WL005370 kavilash singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 kavilashsingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-018-001/587-A
(MAHARAJPURA) 		1702003018NRG24210620230153892 27/06/2023 BHARATI 1702003018WL005370 BHARATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 BHARATI FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-018-001/587-A
(MAHARAJPURA) 		1702003018NRG24210620230153891 27/06/2023 RAGHUVEER SINGH 1702003018WL005370 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-018-001/6-A
(MAHARAJPURA) 		1702003018NRG24210620230153893 27/06/2023 SURENDRA 1702003018WL005370 SURENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 SURENDRA FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG24210620230153896 27/06/2023 pooja 1702003018WL005370 pooja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 pooja FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-018-002/116
(MAHARAJPURA) 		1702003018NRG24210620230153898 27/06/2023 dharmendra 1702003018WL005370 dharmendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 dharmendra FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-018-002/16-A
(MAHARAJPURA) 		1702003018NRG24210620230153900 27/06/2023 Pushpa Devi 1702003018WL005370 Pushpa Devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 PushpaDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-018-002/2-B
(MAHARAJPURA) 		1702003018NRG24210620230153902 27/06/2023 neraj 1702003018WL005370 neraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 neraj FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-018-002/2-C
(MAHARAJPURA) 		1702003018NRG24210620230153903 27/06/2023 Mohit Sharma 1702003018WL005370 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 MohitSharma FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-018-002/205-B
(MAHARAJPURA) 		1702003018NRG24210620230153904 27/06/2023 santoshi 1702003018WL005370 santoshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 santoshi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-018-002/216
(MAHARAJPURA) 		1702003018NRG24210620230153907 27/06/2023 rajeev sharma 1702003018WL005370 rajeev sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rajeevsharma FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-018-002/216-A
(MAHARAJPURA) 		1702003018NRG24210620230153908 27/06/2023 saroj 1702003018WL005370 saroj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 saroj FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-018-002/216-B
(MAHARAJPURA) 		1702003018NRG24210620230153909 27/06/2023 neelam sharma 1702003018WL005370 neelam sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 neelamsharma FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-018-002/217
(MAHARAJPURA) 		1702003018NRG24210620230153910 27/06/2023 mukesh 1702003018WL005370 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 mukesh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-018-002/218
(MAHARAJPURA) 		1702003018NRG24210620230153911 27/06/2023 mahesh 1702003018WL005370 mahesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 mahesh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-018-002/218-A
(MAHARAJPURA) 		1702003018NRG24210620230153912 27/06/2023 manisha devi 1702003018WL005370 manisha devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 manishadevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-018-002/219
(MAHARAJPURA) 		1702003018NRG24210620230153913 27/06/2023 suresh 1702003018WL005370 suresh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 suresh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-018-002/220
(MAHARAJPURA) 		1702003018NRG24210620230153914 27/06/2023 rammurti 1702003018WL005370 rammurti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rammurti FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-018-002/220-A
(MAHARAJPURA) 		1702003018NRG24210620230153915 27/06/2023 preeti 1702003018WL005370 preeti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 preeti FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-018-002/222
(MAHARAJPURA) 		1702003018NRG24210620230153917 27/06/2023 suneeta 1702003018WL005370 suneeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 suneeta FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-018-002/223
(MAHARAJPURA) 		1702003018NRG24210620230153919 27/06/2023 mamta 1702003018WL005370 mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 mamta FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-018-002/223
(MAHARAJPURA) 		1702003018NRG24210620230153918 27/06/2023 uday singh 1702003018WL005370 uday singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 udaysingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24210620230153921 27/06/2023 geeta 1702003018WL005370 geeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 geeta FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24210620230153920 27/06/2023 manish 1702003018WL005370 manish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 manish FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-018-002/225
(MAHARAJPURA) 		1702003018NRG24210620230153922 27/06/2023 radha sharma 1702003018WL005370 radha sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 radhasharma FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-018-002/226
(MAHARAJPURA) 		1702003018NRG24210620230153923 27/06/2023 arvind singh 1702003018WL005370 arvind singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 arvindsingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-018-002/226
(MAHARAJPURA) 		1702003018NRG24210620230153924 27/06/2023 suman 1702003018WL005370 suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 suman FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-018-002/228
(MAHARAJPURA) 		1702003018NRG24210620230153925 27/06/2023 brajmohan sharma 1702003018WL005370 brajmohan sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 brajmohansharma FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-018-002/228-A
(MAHARAJPURA) 		1702003018NRG24210620230153926 27/06/2023 omvati 1702003018WL005370 omvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 omvati FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-018-002/228-B
(MAHARAJPURA) 		1702003018NRG24210620230153927 27/06/2023 shivam sharma 1702003018WL005370 shivam sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 shivamsharma FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-018-002/229
(MAHARAJPURA) 		1702003018NRG24210620230153929 27/06/2023 china 1702003018WL005370 china 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 china FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-018-002/229
(MAHARAJPURA) 		1702003018NRG24210620230153928 27/06/2023 vishvanath 1702003018WL005370 vishvanath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 vishvanath FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-018-002/230
(MAHARAJPURA) 		1702003018NRG24210620230153930 27/06/2023 rajkapoor 1702003018WL005370 rajkapoor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rajkapoor FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-018-002/231
(MAHARAJPURA) 		1702003018NRG24210620230153931 27/06/2023 vikash kushwah 1702003018WL005370 vikash kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 vikashkushwah FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-018-002/232
(MAHARAJPURA) 		1702003018NRG24210620230153932 27/06/2023 vindravan 1702003018WL005370 vindravan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 vindravan FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-018-002/232-A
(MAHARAJPURA) 		1702003018NRG24210620230153933 27/06/2023 guddi 1702003018WL005370 guddi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 guddi FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-018-002/233
(MAHARAJPURA) 		1702003018NRG24210620230153934 27/06/2023 shantee bai 1702003018WL005370 shantee bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 shanteebai FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-018-002/234-A
(MAHARAJPURA) 		1702003018NRG24210620230153935 27/06/2023 shashi 1702003018WL005370 shashi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 shashi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-018-002/235-B
(MAHARAJPURA) 		1702003018NRG24210620230153938 27/06/2023 rajendra kumar 1702003018WL005370 rajendra kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rajendrakumar FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-018-002/236-A
(MAHARAJPURA) 		1702003018NRG24210620230153940 27/06/2023 savita 1702003018WL005370 savita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 savita FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-018-002/238-A
(MAHARAJPURA) 		1702003018NRG24210620230153941 27/06/2023 neeraj singh 1702003018WL005370 neeraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 neerajsingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-018-002/239
(MAHARAJPURA) 		1702003018NRG24210620230153942 27/06/2023 lami narayan 1702003018WL005370 lami narayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 laminarayan FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-018-002/240
(MAHARAJPURA) 		1702003018NRG24210620230153944 27/06/2023 meera devi 1702003018WL005370 meera devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 meeradevi FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-018-002/240
(MAHARAJPURA) 		1702003018NRG24210620230153943 27/06/2023 satyaveer singh 1702003018WL005370 satyaveer singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 satyaveersingh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-018-002/242
(MAHARAJPURA) 		1702003018NRG24210620230153945 27/06/2023 sheetal sharma 1702003018WL005370 sheetal sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 sheetalsharma FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-018-002/243
(MAHARAJPURA) 		1702003018NRG24210620230153947 27/06/2023 kiran rathor 1702003018WL005370 kiran rathor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 kiranrathor FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-018-002/245
(MAHARAJPURA) 		1702003018NRG24210620230153948 27/06/2023 ramsiya 1702003018WL005370 ramsiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 ramsiya FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24210620230153950 27/06/2023 arvind 1702003018WL005370 arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 arvind FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG24210620230153952 27/06/2023 avdesh kumar sharma 1702003018WL005370 avdesh kumar sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 avdeshkumarsharma FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG24210620230153954 27/06/2023 deepak 1702003018WL005370 deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 deepak UNION BANK OF INDIA(508500)
80 MEHGAON MP-02-003-018-002/249
(MAHARAJPURA) 		1702003018NRG24210620230153955 27/06/2023 rajani kumari 1702003018WL005370 rajani kumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rajanikumari FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-018-002/250
(MAHARAJPURA) 		1702003018NRG24210620230153957 27/06/2023 manoj 1702003018WL005370 manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 manoj FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-018-002/250
(MAHARAJPURA) 		1702003018NRG24210620230153956 27/06/2023 rajveer 1702003018WL005370 rajveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 rajveer FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-018-002/3-B
(MAHARAJPURA) 		1702003018NRG24210620230153962 27/06/2023 suraj singh 1702003018WL005370 suraj singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 surajsingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-018-002/3-B
(MAHARAJPURA) 		1702003018NRG24210620230153961 27/06/2023 VAISHNA 1702003018WL005370 VAISHNA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 VAISHNA FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-018-002/587
(MAHARAJPURA) 		1702003018NRG24210620230153964 27/06/2023 shyam bihari 1702003018WL005370 shyam bihari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 shyambihari FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-018-002/7-B
(MAHARAJPURA) 		1702003018NRG24210620230153967 27/06/2023 kanti bai 1702003018WL005370 kanti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 kantibai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-018-002/84-A
(MAHARAJPURA) 		1702003018NRG24210620230153968 27/06/2023 kapoore bai 1702003018WL005370 kapoore bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 kapoorebai FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-018-003/123
(MAHARAJPURA) 		1702003018NRG24210620230153970 27/06/2023 guddi 1702003018WL005370 guddi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 guddi FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-018-003/14-A
(MAHARAJPURA) 		1702003018NRG24210620230153971 27/06/2023 GOPAL 1702003018WL005370 GOPAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 GOPAL FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-018-003/14-A
(MAHARAJPURA) 		1702003018NRG24210620230153972 27/06/2023 SUNITA 1702003018WL005370 SUNITA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 SUNITA FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-018-003/143
(MAHARAJPURA) 		1702003018NRG24210620230153973 27/06/2023 kunti 1702003018WL005370 kunti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702453185 kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270623APB_FTO_131227 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_270623APB_FTO_131227 IDBI Bank IBKL0001554 BHIND 1326
3 MEHGAON MP1702003_270623APB_FTO_131227 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 10608
4 MEHGAON MP1702003_270623APB_FTO_131227 UCO Bank UCBA0001322 ETHAR 11934
5 MEHGAON MP1702003_270623APB_FTO_131227 Fino Payments Bank Ltd FINO0001446 MP RO 95472

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