Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130723APB_FTO_164376
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-02-003-078-002/542-C
(PADKOLEE) 		1702003078NRG24110720230203144 13/07/2023 rade shiyam 1702003078WL007019 rade shiyam 00089 CBIN0282633 1326 1326 Processed 20/07/2023 069175924 radeshiyam CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-078-002/547-D
(PADKOLEE) 		1702003078NRG24110720230203146 13/07/2023 Shanti 1702003078WL007019 Shanti 00089 CBIN0282633 1326 1326 Processed 20/07/2023 069175924 Shanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-078-001/201-A
(PADKOLEE) 		1702003078NRG24110720230203074 13/07/2023 kiran 1702003078WL007019 kiran 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 kiran CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-078-001/202-D
(PADKOLEE) 		1702003078NRG24110720230203076 13/07/2023 Ramhet 1702003078WL007019 Ramhet 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 Ramhet FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-078-002/102-D
(PADKOLEE) 		1702003078NRG24110720230203084 13/07/2023 devendra 1702003078WL007019 devendra 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 devendra STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-078-002/104
(PADKOLEE) 		1702003078NRG24110720230203086 13/07/2023 RAKESH 1702003078WL007019 RAKESH 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 RAKESH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-078-002/111-B
(PADKOLEE) 		1702003078NRG24110720230203091 13/07/2023 hemkumari 1702003078WL007019 hemkumari 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 hemkumari STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-078-002/111-C
(PADKOLEE) 		1702003078NRG24110720230203092 13/07/2023 suman 1702003078WL007019 suman 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 suman STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-078-002/128-A
(PADKOLEE) 		1702003078NRG24110720230203096 13/07/2023 sidhhan devi 1702003078WL007019 sidhhan devi 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 sidhhandevi STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-078-002/2-D
(PADKOLEE) 		1702003078NRG24110720230203097 13/07/2023 rekha 1702003078WL007019 rekha 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 rekha CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-078-002/205-D
(PADKOLEE) 		1702003078NRG24110720230203100 13/07/2023 JYOTI 1702003078WL007019 JYOTI 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-078-002/22-C
(PADKOLEE) 		1702003078NRG24110720230203102 13/07/2023 uday singh 1702003078WL007019 uday singh 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 udaysingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-078-002/449-A
(PADKOLEE) 		1702003078NRG24110720230203109 13/07/2023 Ramprakash 1702003078WL007019 Ramprakash 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 Ramprakash STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-078-002/493-B
(PADKOLEE) 		1702003078NRG24110720230203112 13/07/2023 jyoti 1702003078WL007019 jyoti 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 jyoti CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-078-002/494-B
(PADKOLEE) 		1702003078NRG24110720230203113 13/07/2023 raju 1702003078WL007019 raju 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 raju STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-078-002/494-D
(PADKOLEE) 		1702003078NRG24110720230203116 13/07/2023 munni 1702003078WL007019 munni 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 munni STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-078-002/498-B
(PADKOLEE) 		1702003078NRG24110720230203119 13/07/2023 gudddi 1702003078WL007019 gudddi 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 gudddi STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-078-002/502
(PADKOLEE) 		1702003078NRG24110720230203121 13/07/2023 ramlakhan 1702003078WL007019 ramlakhan 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 ramlakhan CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-078-002/502
(PADKOLEE) 		1702003078NRG24110720230203122 13/07/2023 sunita 1702003078WL007019 sunita 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 sunita STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-078-002/502-B
(PADKOLEE) 		1702003078NRG24110720230203123 13/07/2023 madu 1702003078WL007019 madu 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 madu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-078-002/517-B
(PADKOLEE) 		1702003078NRG24110720230203131 13/07/2023 UMA 1702003078WL007019 UMA 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-078-002/536-C
(PADKOLEE) 		1702003078NRG24110720230203139 13/07/2023 meenu 1702003078WL007019 meenu 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 meenu STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-078-002/536-C
(PADKOLEE) 		1702003078NRG24110720230203140 13/07/2023 meenu 1702003078WL007019 meenu 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 meenu CANARA BANK(508532)
24 MEHGAON MP-02-003-078-002/540-A
(PADKOLEE) 		1702003078NRG24110720230203141 13/07/2023 DEEPENDRA 1702003078WL007019 DEEPENDRA 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 DEEPENDRA CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-078-002/541-C
(PADKOLEE) 		1702003078NRG24110720230203142 13/07/2023 raju 1702003078WL007019 raju 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 raju STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-078-002/560
(PADKOLEE) 		1702003078NRG24110720230203149 13/07/2023 Anku 1702003078WL007019 Anku 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 Anku STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-078-002/560
(PADKOLEE) 		1702003078NRG24110720230203150 13/07/2023 Anku 1702003078WL007019 Anku 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 Anku CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-078-002/561
(PADKOLEE) 		1702003078NRG24110720230203151 13/07/2023 Guddi 1702003078WL007019 Guddi 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 Guddi STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-078-002/562
(PADKOLEE) 		1702003078NRG24110720230203152 13/07/2023 Bebi tomar 1702003078WL007019 Bebi tomar 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 Bebitomar STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-078-002/563
(PADKOLEE) 		1702003078NRG24110720230203154 13/07/2023 shalini 1702003078WL007019 shalini 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 shalini UNION BANK OF INDIA(508500)
31 MEHGAON MP-02-003-078-002/578
(PADKOLEE) 		1702003078NRG24110720230203156 13/07/2023 vijay bahadur 1702003078WL007019 vijay bahadur 00089 CBIN0284687 1326 1326 Processed 20/07/2023 069175924 vijaybahadur STATE BANK OF INDIA(508548)
SubTotal 38454 38454
32 MEHGAON MP-02-003-078-002/494-B
(PADKOLEE) 		1702003078NRG24110720230203114 13/07/2023 minu 1702003078WL007019 minu 00415 SBIN0013661 1326 1326 Processed 20/07/2023 069175924 minu STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-078-002/494-D
(PADKOLEE) 		1702003078NRG24110720230203115 13/07/2023 ram sharan 1702003078WL007019 ram sharan 00415 SBIN0013661 1326 1326 Processed 20/07/2023 069175924 ramsharan CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-078-002/509
(PADKOLEE) 		1702003078NRG24110720230203126 13/07/2023 dharmendra 1702003078WL007019 dharmendra 00415 SBIN0013661 1326 1326 Processed 20/07/2023 069175924 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 MEHGAON MP-02-003-078-002/106-B
(PADKOLEE) 		1702003078NRG24110720230203089 13/07/2023 Savita Tomar 1702003078WL007019 Savita Tomar 00415 SBIN0030090 1326 1326 Processed 20/07/2023 069175924 SavitaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 MEHGAON MP-02-003-078-001/134
(PADKOLEE) 		1702003078NRG24110720230203070 13/07/2023 PREM 1702003078WL007019 PREM 00415 SBIN0030095 1326 1326 Processed 20/07/2023 069175924 PREM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MEHGAON MP-02-003-078-001/288
(PADKOLEE) 		1702003078NRG24110720230203078 13/07/2023 Jabar Singh 1702003078WL007019 Jabar Singh 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 JabarSingh STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-078-001/522-C
(PADKOLEE) 		1702003078NRG24110720230203082 13/07/2023 vinod 1702003078WL007019 vinod 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 vinod STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-078-001/86
(PADKOLEE) 		1702003078NRG24110720230203083 13/07/2023 INDRESH 1702003078WL007019 INDRESH 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 INDRESH STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-078-002/21-C
(PADKOLEE) 		1702003078NRG24110720230203101 13/07/2023 gulkand 1702003078WL007019 gulkand 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 gulkand FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-078-002/379-A
(PADKOLEE) 		1702003078NRG24110720230203105 13/07/2023 bandana 1702003078WL007019 bandana 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 bandana STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-078-002/379-A
(PADKOLEE) 		1702003078NRG24110720230203106 13/07/2023 bandana 1702003078WL007019 bandana 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 bandana FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-078-002/497
(PADKOLEE) 		1702003078NRG24110720230203117 13/07/2023 sateendra 1702003078WL007019 sateendra 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 sateendra STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-078-002/504-C
(PADKOLEE) 		1702003078NRG24110720230203124 13/07/2023 priti 1702003078WL007019 priti 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 priti NARMADA JHABUA GRAMIN BANK(508515)
45 MEHGAON MP-02-003-078-002/520-B
(PADKOLEE) 		1702003078NRG24110720230203134 13/07/2023 rashi 1702003078WL007019 rashi 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 rashi STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-078-002/558
(PADKOLEE) 		1702003078NRG24110720230203147 13/07/2023 Mohit sngh 1702003078WL007019 Mohit sngh 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 Mohitsngh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-078-002/559-A
(PADKOLEE) 		1702003078NRG24110720230203148 13/07/2023 sapna 1702003078WL007019 sapna 00415 SBIN0030307 1326 1326 Processed 20/07/2023 069175924 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
48 MEHGAON MP-02-003-078-001/202-B
(PADKOLEE) 		1702003078NRG24110720230203075 13/07/2023 JANKI 1702003078WL007019 JANKI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 JANKI FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-078-002/103-D
(PADKOLEE) 		1702003078NRG24110720230203085 13/07/2023 GAYATRI 1702003078WL007019 GAYATRI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 GAYATRI CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-078-002/104-C
(PADKOLEE) 		1702003078NRG24110720230203087 13/07/2023 shyam sundar 1702003078WL007019 shyam sundar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 shyamsundar FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-078-002/106-B
(PADKOLEE) 		1702003078NRG24110720230203088 13/07/2023 SHISHUPAL 1702003078WL007019 SHISHUPAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 SHISHUPAL STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-078-002/114
(PADKOLEE) 		1702003078NRG24110720230203093 13/07/2023 mamta 1702003078WL007019 mamta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 mamta FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-078-002/115-A
(PADKOLEE) 		1702003078NRG24110720230203094 13/07/2023 santosh 1702003078WL007019 santosh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 santosh STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-078-002/115-C
(PADKOLEE) 		1702003078NRG24110720230203095 13/07/2023 mangram 1702003078WL007019 mangram 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 mangram STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-078-002/203-B
(PADKOLEE) 		1702003078NRG24110720230203098 13/07/2023 jasoda 1702003078WL007019 jasoda 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 jasoda STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-078-002/205-C
(PADKOLEE) 		1702003078NRG24110720230203099 13/07/2023 SHELENDRA 1702003078WL007019 SHELENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 SHELENDRA STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-078-002/391
(PADKOLEE) 		1702003078NRG24110720230203107 13/07/2023 ajay kumar 1702003078WL007019 ajay kumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 ajaykumar FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-078-002/422
(PADKOLEE) 		1702003078NRG24110720230203108 13/07/2023 aarti 1702003078WL007019 aarti 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 aarti FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-078-002/501-A
(PADKOLEE) 		1702003078NRG24110720230203120 13/07/2023 KAMLESH 1702003078WL007019 KAMLESH 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 KAMLESH STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-078-002/509-C
(PADKOLEE) 		1702003078NRG24110720230203127 13/07/2023 munshi 1702003078WL007019 munshi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 munshi STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-078-002/582
(PADKOLEE) 		1702003078NRG24110720230203157 13/07/2023 deep singh 1702003078WL007019 deep singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 deepsingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-078-002/582
(PADKOLEE) 		1702003078NRG24110720230203158 13/07/2023 Deep singh 1702003078WL007019 Deep singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 Deepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 MEHGAON MP-02-003-078-002/6-B
(PADKOLEE) 		1702003078NRG24110720230203159 13/07/2023 ajeet singh 1702003078WL007019 ajeet singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175924 ajeetsingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-078-002/6-B
(PADKOLEE) 		1702003078NRG24110720230203160 13/07/2023 neha 1702003078WL007019 neha 00688 FINO0001001 1105 1105 Processed 20/07/2023 069175924 neha STATE BANK OF INDIA(508548)
SubTotal 22321 22321
65 MEHGAON MP-02-003-078-001/153
(PADKOLEE) 		1702003078NRG24110720230203071 13/07/2023 Prem singh 1702003078WL007019 Prem singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 Premsingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-078-001/153
(PADKOLEE) 		1702003078NRG24110720230203072 13/07/2023 Prem singh 1702003078WL007019 Prem singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 Premsingh STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-078-001/201
(PADKOLEE) 		1702003078NRG24110720230203073 13/07/2023 sapna 1702003078WL007019 sapna 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 sapna STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-078-001/268-A
(PADKOLEE) 		1702003078NRG24110720230203077 13/07/2023 Sapna kumari 1702003078WL007019 Sapna kumari 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 Sapnakumari FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-078-001/521-D
(PADKOLEE) 		1702003078NRG24110720230203080 13/07/2023 KUNABATI 1702003078WL007019 KUNABATI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 KUNABATI STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-078-001/521-D
(PADKOLEE) 		1702003078NRG24110720230203079 13/07/2023 UDAY SINGH 1702003078WL007019 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 UDAYSINGH CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-078-001/522-A
(PADKOLEE) 		1702003078NRG24110720230203081 13/07/2023 radha 1702003078WL007019 radha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 radha STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-078-002/109-D
(PADKOLEE) 		1702003078NRG24110720230203090 13/07/2023 mansharm 1702003078WL007019 mansharm 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 mansharm FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-078-002/26-B
(PADKOLEE) 		1702003078NRG24110720230203103 13/07/2023 Rekha 1702003078WL007019 Rekha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 Rekha CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-078-002/485-C
(PADKOLEE) 		1702003078NRG24110720230203110 13/07/2023 bhart 1702003078WL007019 bhart 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 bhart FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-078-002/485-C
(PADKOLEE) 		1702003078NRG24110720230203111 13/07/2023 punam 1702003078WL007019 punam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 punam FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-078-002/498-B
(PADKOLEE) 		1702003078NRG24110720230203118 13/07/2023 gajendra 1702003078WL007019 gajendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 gajendra STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-078-002/508-C
(PADKOLEE) 		1702003078NRG24110720230203125 13/07/2023 giraj 1702003078WL007019 giraj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 giraj FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-078-002/510-A
(PADKOLEE) 		1702003078NRG24110720230203128 13/07/2023 shishupal 1702003078WL007019 shishupal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 shishupal STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-078-002/512-D
(PADKOLEE) 		1702003078NRG24110720230203129 13/07/2023 omshri 1702003078WL007019 omshri 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 omshri FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-078-002/515-A
(PADKOLEE) 		1702003078NRG24110720230203130 13/07/2023 ashok 1702003078WL007019 ashok 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 ashok STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-078-002/519-A
(PADKOLEE) 		1702003078NRG24110720230203132 13/07/2023 devendra 1702003078WL007019 devendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 devendra STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-078-002/519-A
(PADKOLEE) 		1702003078NRG24110720230203133 13/07/2023 prem bati 1702003078WL007019 prem bati 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 prembati FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-078-002/532-C
(PADKOLEE) 		1702003078NRG24110720230203136 13/07/2023 MANMOHAN 1702003078WL007019 MANMOHAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175924 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 25194 25194
84 MEHGAON MP-02-003-078-002/533-D
(PADKOLEE) 		1702003078NRG24110720230203137 13/07/2023 SAROJ 1702003078WL007019 SAROJ 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069175924 SAROJ FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-078-002/535-C
(PADKOLEE) 		1702003078NRG24110720230203138 13/07/2023 JITENDA 1702003078WL007019 JITENDA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069175924 JITENDA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130723APB_FTO_164376 Central Bank Of India CBIN0282633 DEHGAON 2652
2 MEHGAON MP1702003_130723APB_FTO_164376 Central Bank Of India CBIN0284687 MEHGAON 38454
3 MEHGAON MP1702003_130723APB_FTO_164376 State Bank of India SBIN0013661 MAU 3978
4 MEHGAON MP1702003_130723APB_FTO_164376 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
5 MEHGAON MP1702003_130723APB_FTO_164376 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
6 MEHGAON MP1702003_130723APB_FTO_164376 State Bank of India SBIN0030307 GATA 14586
7 MEHGAON MP1702003_130723APB_FTO_164376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
8 MEHGAON MP1702003_130723APB_FTO_164376 Fino Payments Bank Ltd FINO0001446 MP RO 25194
9 MEHGAON MP1702003_130723APB_FTO_164376 India Post Payments Bank IPOS0000001 Bhind 2652

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