Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030823APB_FTO_201409
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-02-003-017-001/294-A
(SETHARI) 		1702003017NRG24270720230246159 03/08/2023 geeta devu 1702003017WL008422 geeta devu 00032 UTIB0001351 1105 1105 Processed 10/08/2023 453397940 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24270720230246162 03/08/2023 rAJENDRA sINGH 1702003017WL008422 rAJENDRA sINGH 00032 UTIB0001351 1105 1105 Processed 10/08/2023 453397940 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24270720230246163 03/08/2023 SUDHADEVI 1702003017WL008422 SUDHADEVI 00032 UTIB0001351 1105 1105 Processed 10/08/2023 453397940 SUDHADEVI AXIS BANK(607153)
SubTotal 3315 3315
4 MEHGAON MP-02-003-017-001/121-A
(SETHARI) 		1702003017NRG24270720230246067 03/08/2023 sATYBHAN sINGH 1702003017WL008422 sATYBHAN sINGH 00089 CBIN0281749 1105 1105 Processed 11/08/2023 453397940 sATYBHANsINGH FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-017-001/123-A
(SETHARI) 		1702003017NRG24270720230246068 03/08/2023 Manish Singh 1702003017WL008422 Manish Singh 00089 CBIN0281749 1105 1105 Processed 11/08/2023 453397940 ManishSingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-017-001/125-A
(SETHARI) 		1702003017NRG24270720230246069 03/08/2023 Jogendra Singh 1702003017WL008422 Jogendra Singh 00089 CBIN0281749 1105 1105 Processed 10/08/2023 453397940 JogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
7 MEHGAON MP-02-003-017-001/126-A
(SETHARI) 		1702003017NRG24270720230246070 03/08/2023 Meena Devi 1702003017WL008422 Meena Devi 00089 CBIN0281749 1105 1105 Processed 10/08/2023 453397940 MeenaDevi CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-017-001/128-A
(SETHARI) 		1702003017NRG24270720230246071 03/08/2023 Vimala Devi 1702003017WL008422 Vimala Devi 00089 CBIN0281749 1105 1105 Processed 10/08/2023 453397940 VimalaDevi CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-017-001/131-A
(SETHARI) 		1702003017NRG24270720230246072 03/08/2023 Naresh Singh 1702003017WL008422 Naresh Singh 00089 CBIN0281749 1105 1105 Processed 11/08/2023 453397940 NareshSingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24270720230246073 03/08/2023 Gori bai 1702003017WL008422 Gori bai 00089 CBIN0281749 1105 1105 Processed 11/08/2023 453397940 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24270720230246074 03/08/2023 Dharam Singh 1702003017WL008422 Dharam Singh 00089 CBIN0281749 1105 1105 Processed 10/08/2023 453397940 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-017-001/32-A
(SETHARI) 		1702003017NRG24270720230246176 03/08/2023 Deepak Singh 1702003017WL008422 Deepak Singh 00089 CBIN0281749 1105 1105 Processed 11/08/2023 453397940 DeepakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
13 MEHGAON MP-02-003-017-001/287-A
(SETHARI) 		1702003017NRG24270720230246153 03/08/2023 sapna 1702003017WL008422 sapna 00415 SBIN0030095 1105 1105 Processed 11/08/2023 453397940 sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24270720230246075 03/08/2023 Mevaram 1702003017WL008422 Mevaram 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Mevaram FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24270720230246076 03/08/2023 Sakla devi 1702003017WL008422 Sakla devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Sakladevi FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24270720230246077 03/08/2023 Ruma Devi 1702003017WL008422 Ruma Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RumaDevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24270720230246078 03/08/2023 Indrajeet 1702003017WL008422 Indrajeet 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Indrajeet FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24270720230246079 03/08/2023 Shyamlal 1702003017WL008422 Shyamlal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Shyamlal FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24270720230246080 03/08/2023 Shakuntala Bai 1702003017WL008422 Shakuntala Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24270720230246081 03/08/2023 Mukesh 1702003017WL008422 Mukesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Mukesh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24270720230246082 03/08/2023 Saroj Devi 1702003017WL008422 Saroj Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 SarojDevi FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24270720230246083 03/08/2023 Atul Singh 1702003017WL008422 Atul Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AtulSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24270720230246084 03/08/2023 Renu 1702003017WL008422 Renu 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Renu FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24270720230246085 03/08/2023 Dharamveer Singh 1702003017WL008422 Dharamveer Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24270720230246086 03/08/2023 jay singh 1702003017WL008422 jay singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 jaysingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24270720230246087 03/08/2023 Gopal Singh 1702003017WL008422 Gopal Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 GopalSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24270720230246088 03/08/2023 Surendra Singh 1702003017WL008422 Surendra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 SurendraSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24270720230246089 03/08/2023 Meera Bai 1702003017WL008422 Meera Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 MeeraBai FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24270720230246090 03/08/2023 Pramod 1702003017WL008422 Pramod 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Pramod FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24270720230246091 03/08/2023 Ramkali Devi 1702003017WL008422 Ramkali Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24270720230246092 03/08/2023 Girja 1702003017WL008422 Girja 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Girja FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24270720230246093 03/08/2023 Ranjana 1702003017WL008422 Ranjana 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Ranjana FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24270720230246094 03/08/2023 Priyanka 1702003017WL008422 Priyanka 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Priyanka FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-017-001/169-A
(SETHARI) 		1702003017NRG24270720230246095 03/08/2023 Yogendra Singh 1702003017WL008422 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 YogendraSingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24270720230246096 03/08/2023 Javitri 1702003017WL008422 Javitri 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Javitri FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24270720230246097 03/08/2023 Sooraj Singh 1702003017WL008422 Sooraj Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 SoorajSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24270720230246098 03/08/2023 Nirash 1702003017WL008422 Nirash 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Nirash FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24270720230246099 03/08/2023 Meena 1702003017WL008422 Meena 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Meena FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24270720230246100 03/08/2023 Bijendra Singh 1702003017WL008422 Bijendra Singh 00688 FINO0001446 1105 1105 Processed 10/08/2023 453397940 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
40 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24270720230246101 03/08/2023 Nathu Singh 1702003017WL008422 Nathu Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 NathuSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24270720230246102 03/08/2023 Omkar Singh 1702003017WL008422 Omkar Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 OmkarSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24270720230246103 03/08/2023 Meena 1702003017WL008422 Meena 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Meena FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24270720230246104 03/08/2023 Amarjeet Singh 1702003017WL008422 Amarjeet Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24270720230246105 03/08/2023 Sunita 1702003017WL008422 Sunita 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Sunita FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24270720230246106 03/08/2023 Gaurav Singh 1702003017WL008422 Gaurav Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 GauravSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24270720230246107 03/08/2023 preeti 1702003017WL008422 preeti 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 preeti FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24270720230246108 03/08/2023 Bramlesh Bai 1702003017WL008422 Bramlesh Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 BramleshBai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24270720230246109 03/08/2023 Shivraj Singh 1702003017WL008422 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24270720230246110 03/08/2023 Meena Devi 1702003017WL008422 Meena Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 MeenaDevi FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24270720230246111 03/08/2023 Mulayam Singh 1702003017WL008422 Mulayam Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 MulayamSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24270720230246112 03/08/2023 Usha dEVI 1702003017WL008422 Usha dEVI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 UshadEVI FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24270720230246113 03/08/2023 INDAL sINGH 1702003017WL008422 INDAL sINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 INDALsINGH FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24270720230246114 03/08/2023 Rekha 1702003017WL008422 Rekha 00688 FINO0001446 884 884 Processed 11/08/2023 453397940 Rekha FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-017-001/231-A
(SETHARI) 		1702003017NRG24270720230246115 03/08/2023 Seema Bai 1702003017WL008422 Seema Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 SeemaBai FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24270720230246116 03/08/2023 Guddi Devi 1702003017WL008422 Guddi Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 GuddiDevi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24270720230246117 03/08/2023 Ashvendra Singh 1702003017WL008422 Ashvendra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24270720230246118 03/08/2023 Sima Devi 1702003017WL008422 Sima Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 SimaDevi FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24270720230246119 03/08/2023 Abhishek Singh 1702003017WL008422 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24270720230246120 03/08/2023 Ajay Singh 1702003017WL008422 Ajay Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AjaySingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24270720230246121 03/08/2023 roshan Singh 1702003017WL008422 roshan Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 roshanSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24270720230246122 03/08/2023 Sooraj 1702003017WL008422 Sooraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Sooraj FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24270720230246123 03/08/2023 Rinku Bhadauriya 1702003017WL008422 Rinku Bhadauriya 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-017-001/241-A
(SETHARI) 		1702003017NRG24270720230246124 03/08/2023 Kumer Singh 1702003017WL008422 Kumer Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 KumerSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-017-001/242-A
(SETHARI) 		1702003017NRG24270720230246125 03/08/2023 Amit Singh 1702003017WL008422 Amit Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AmitSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-017-001/245-A
(SETHARI) 		1702003017NRG24270720230246126 03/08/2023 Kishor Singh 1702003017WL008422 Kishor Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 KishorSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-017-001/247-A
(SETHARI) 		1702003017NRG24270720230246127 03/08/2023 Avdhesh Singh 1702003017WL008422 Avdhesh Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AvdheshSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-017-001/248-A
(SETHARI) 		1702003017NRG24270720230246128 03/08/2023 Raj Kumar Singh 1702003017WL008422 Raj Kumar Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RajKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-017-001/250-A
(SETHARI) 		1702003017NRG24270720230246129 03/08/2023 Preetam Singh 1702003017WL008422 Preetam Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 PreetamSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-017-001/251-A
(SETHARI) 		1702003017NRG24270720230246130 03/08/2023 Kamlesh Singh 1702003017WL008422 Kamlesh Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 KamleshSingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-017-001/253-A
(SETHARI) 		1702003017NRG24270720230246131 03/08/2023 Lakhan Singh 1702003017WL008422 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 LakhanSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-017-001/254-A
(SETHARI) 		1702003017NRG24270720230246132 03/08/2023 Makhan Singh 1702003017WL008422 Makhan Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 MakhanSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-017-001/255-A
(SETHARI) 		1702003017NRG24270720230246133 03/08/2023 Mahesh Singh 1702003017WL008422 Mahesh Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 MaheshSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-017-001/259-A
(SETHARI) 		1702003017NRG24270720230246134 03/08/2023 Ajab Singh 1702003017WL008422 Ajab Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AjabSingh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-017-001/260-A
(SETHARI) 		1702003017NRG24270720230246135 03/08/2023 Mithlesh 1702003017WL008422 Mithlesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Mithlesh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24270720230246136 03/08/2023 Pappi Devi 1702003017WL008422 Pappi Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 PappiDevi FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24270720230246137 03/08/2023 Pushpendra 1702003017WL008422 Pushpendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Pushpendra FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24270720230246138 03/08/2023 Manoj Singh 1702003017WL008422 Manoj Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 ManojSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24270720230246139 03/08/2023 Bhavana 1702003017WL008422 Bhavana 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Bhavana FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24270720230246140 03/08/2023 Dileep Singh 1702003017WL008422 Dileep Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 DileepSingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24270720230246141 03/08/2023 Vinod Singh 1702003017WL008422 Vinod Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 VinodSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24270720230246142 03/08/2023 Kiran 1702003017WL008422 Kiran 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Kiran FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24270720230246143 03/08/2023 Ram Singh 1702003017WL008422 Ram Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RamSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24270720230246144 03/08/2023 Ahivaran Singh 1702003017WL008422 Ahivaran Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24270720230246145 03/08/2023 Sarla bai 1702003017WL008422 Sarla bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Sarlabai FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24270720230246146 03/08/2023 Sandeep Singh 1702003017WL008422 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 SandeepSingh FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24270720230246147 03/08/2023 Hom Singh 1702003017WL008422 Hom Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 HomSingh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24270720230246148 03/08/2023 Brajesh Singh 1702003017WL008422 Brajesh Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24270720230246149 03/08/2023 Shishupal Singh 1702003017WL008422 Shishupal Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24270720230246150 03/08/2023 Geeta Devi 1702003017WL008422 Geeta Devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 GeetaDevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24270720230246151 03/08/2023 Banwari Singh 1702003017WL008422 Banwari Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 BanwariSingh FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24270720230246152 03/08/2023 Ravindra Singh 1702003017WL008422 Ravindra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RavindraSingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24270720230246154 03/08/2023 barsha 1702003017WL008422 barsha 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 barsha FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24270720230246155 03/08/2023 HEMLATA 1702003017WL008422 HEMLATA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 HEMLATA FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24270720230246156 03/08/2023 GAYATRI DEVI 1702003017WL008422 GAYATRI DEVI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24270720230246157 03/08/2023 OMVATI 1702003017WL008422 OMVATI 00688 FINO0001446 1105 1105 Processed 10/08/2023 453397940 OMVATI UNION BANK OF INDIA(508500)
96 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24270720230246158 03/08/2023 mAMATA dEVI 1702003017WL008422 mAMATA dEVI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24270720230246160 03/08/2023 MAMATA 1702003017WL008422 MAMATA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 MAMATA STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24270720230246161 03/08/2023 aNIL sINGH 1702003017WL008422 aNIL sINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 aNILsINGH FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-017-001/302-A
(SETHARI) 		1702003017NRG24270720230246164 03/08/2023 kishan dev singh 1702003017WL008422 kishan dev singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 kishandevsingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24270720230246165 03/08/2023 jagat Singh 1702003017WL008422 jagat Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 jagatSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24270720230246166 03/08/2023 Atendra Singh 1702003017WL008422 Atendra Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 AtendraSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24270720230246167 03/08/2023 updesh Singh 1702003017WL008422 updesh Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 updeshSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24270720230246168 03/08/2023 veer Singh 1702003017WL008422 veer Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 veerSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24270720230246169 03/08/2023 bhikam Singh 1702003017WL008422 bhikam Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 bhikamSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-017-001/314-D
(SETHARI) 		1702003017NRG24270720230246170 03/08/2023 girraj 1702003017WL008422 girraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 girraj FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-017-001/315-D
(SETHARI) 		1702003017NRG24270720230246171 03/08/2023 Ravi Singh 1702003017WL008422 Ravi Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 RaviSingh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-017-001/316-D
(SETHARI) 		1702003017NRG24270720230246172 03/08/2023 vbhagwandas 1702003017WL008422 vbhagwandas 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 vbhagwandas FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-017-001/317-D
(SETHARI) 		1702003017NRG24270720230246173 03/08/2023 pramod Singh 1702003017WL008422 pramod Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 pramodSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-017-001/318-D
(SETHARI) 		1702003017NRG24270720230246174 03/08/2023 Ravi 1702003017WL008422 Ravi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 Ravi FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-017-001/319-D
(SETHARI) 		1702003017NRG24270720230246175 03/08/2023 pradeep singh 1702003017WL008422 pradeep singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 pradeepsingh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-017-001/320-D
(SETHARI) 		1702003017NRG24270720230246177 03/08/2023 rajkumae 1702003017WL008422 rajkumae 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 rajkumae FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-017-001/321-D
(SETHARI) 		1702003017NRG24270720230246178 03/08/2023 shyam bihari 1702003017WL008422 shyam bihari 00688 FINO0001446 1105 1105 Processed 11/08/2023 453397940 shyambihari FINO PAYMENTS BANK LTD(608001)
SubTotal 109174 109174
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030823APB_FTO_201409 AXIS BANK UTIB0001351 BHIND 3315
2 MEHGAON MP1702003_030823APB_FTO_201409 Central Bank Of India CBIN0281749 GORMI 9945
3 MEHGAON MP1702003_030823APB_FTO_201409 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
4 MEHGAON MP1702003_030823APB_FTO_201409 Fino Payments Bank Ltd FINO0001446 MP RO 109174

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