Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090823APB_FTO_210803
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-02-003-055-001/115-B
(KACHANAWKHURD) 		1702003055NRG24090820230283554 09/08/2023 SAROJ 1702003055WL009550 SAROJ 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-055-001/141-A
(KACHANAWKHURD) 		1702003055NRG24090820230283565 09/08/2023 KIRAN SHARMA 1702003055WL009550 KIRAN SHARMA 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 KIRANSHARMA STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-055-001/141-B
(KACHANAWKHURD) 		1702003055NRG24090820230283566 09/08/2023 ANIL 1702003055WL009550 ANIL 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 ANIL STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-055-001/141-C
(KACHANAWKHURD) 		1702003055NRG24090820230283567 09/08/2023 Nidhi Varma 1702003055WL009550 Nidhi Varma 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 NidhiVarma FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-055-001/159-B
(KACHANAWKHURD) 		1702003055NRG24090820230283574 09/08/2023 Jitendra singh 1702003055WL009550 Jitendra singh 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 Jitendrasingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-055-001/162-C
(KACHANAWKHURD) 		1702003055NRG24090820230283575 09/08/2023 POOJA 1702003055WL009550 POOJA 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 POOJA CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-055-001/175-A
(KACHANAWKHURD) 		1702003055NRG24090820230283579 09/08/2023 HARNARAYAN 1702003055WL009550 HARNARAYAN 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 HARNARAYAN CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-055-001/175-B
(KACHANAWKHURD) 		1702003055NRG24090820230283580 09/08/2023 Neeraj kumar 1702003055WL009550 Neeraj kumar 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 Neerajkumar CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-055-001/242
(KACHANAWKHURD) 		1702003055NRG24090820230283616 09/08/2023 vinod 1702003055WL009550 vinod 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 vinod FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-055-001/327
(KACHANAWKHURD) 		1702003055NRG24090820230283634 09/08/2023 DINESH SHARMA 1702003055WL009550 DINESH SHARMA 00089 CBIN0281749 1105 1105 Rejected 23/08/2023 589739530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEHGAON MP-02-003-055-001/330
(KACHANAWKHURD) 		1702003055NRG24090820230283636 09/08/2023 KALINDRI 1702003055WL009550 KALINDRI 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 KALINDRI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-055-001/331
(KACHANAWKHURD) 		1702003055NRG24090820230283637 09/08/2023 Satendra singh Gurjar 1702003055WL009550 Satendra singh Gurjar 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 SatendrasinghGurjar FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-055-001/339
(KACHANAWKHURD) 		1702003055NRG24090820230283639 09/08/2023 RAMAKANT 1702003055WL009550 RAMAKANT 00089 CBIN0281749 1105 1105 Processed 21/08/2023 589739530 RAMAKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
14 MEHGAON MP-02-003-055-001/121-A
(KACHANAWKHURD) 		1702003055NRG24090820230283556 09/08/2023 TAHSEELDAAR SINGH 1702003055WL009550 TAHSEELDAAR SINGH 00114 CBIN0MPDCAD 884 884 Processed 21/08/2023 589739530 TAHSEELDAARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 MEHGAON MP-02-003-055-001/101
(KACHANAWKHURD) 		1702003055NRG24090820230283548 09/08/2023 chintamani 1702003055WL009550 chintamani 00415 SBIN0030319 884 884 Processed 21/08/2023 589739530 chintamani FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-055-001/106-A
(KACHANAWKHURD) 		1702003055NRG24090820230283549 09/08/2023 mayaram 1702003055WL009550 mayaram 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 mayaram FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-055-001/126-A
(KACHANAWKHURD) 		1702003055NRG24090820230283559 09/08/2023 ROHIT 1702003055WL009550 ROHIT 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 ROHIT FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-055-001/126-B
(KACHANAWKHURD) 		1702003055NRG24090820230283560 09/08/2023 kuleep 1702003055WL009550 kuleep 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 kuleep INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-055-001/143-D
(KACHANAWKHURD) 		1702003055NRG24090820230283568 09/08/2023 chaviram 1702003055WL009550 chaviram 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 chaviram FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-055-001/143-D
(KACHANAWKHURD) 		1702003055NRG24090820230283569 09/08/2023 chaviram 1702003055WL009550 chaviram 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 chaviram FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-055-001/15
(KACHANAWKHURD) 		1702003055NRG24090820230283571 09/08/2023 vijayram 1702003055WL009550 vijayram 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 vijayram FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-055-001/164-A
(KACHANAWKHURD) 		1702003055NRG24090820230283576 09/08/2023 rama 1702003055WL009550 rama 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 rama INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-055-001/167
(KACHANAWKHURD) 		1702003055NRG24090820230283577 09/08/2023 ramshankar 1702003055WL009550 ramshankar 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 ramshankar FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-055-001/167-A
(KACHANAWKHURD) 		1702003055NRG24090820230283578 09/08/2023 ramshankar 1702003055WL009550 ramshankar 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 ramshankar FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-055-001/175-C
(KACHANAWKHURD) 		1702003055NRG24090820230283581 09/08/2023 usha 1702003055WL009550 usha 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 usha FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-055-001/178
(KACHANAWKHURD) 		1702003055NRG24090820230283582 09/08/2023 Rakesh 1702003055WL009550 Rakesh 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 Rakesh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-055-001/178-B
(KACHANAWKHURD) 		1702003055NRG24090820230283583 09/08/2023 ramrup 1702003055WL009550 ramrup 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 ramrup FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-055-001/181
(KACHANAWKHURD) 		1702003055NRG24090820230283584 09/08/2023 ramesh 1702003055WL009550 ramesh 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 ramesh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-055-001/181-B
(KACHANAWKHURD) 		1702003055NRG24090820230283587 09/08/2023 JASODA 1702003055WL009550 JASODA 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 JASODA FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-055-001/181-D
(KACHANAWKHURD) 		1702003055NRG24090820230283588 09/08/2023 sumit 1702003055WL009550 sumit 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 sumit FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-055-001/182-D
(KACHANAWKHURD) 		1702003055NRG24090820230283591 09/08/2023 SUBHAS 1702003055WL009550 SUBHAS 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-055-001/19
(KACHANAWKHURD) 		1702003055NRG24090820230283595 09/08/2023 kamlesh 1702003055WL009550 kamlesh 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 kamlesh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-055-001/190-C
(KACHANAWKHURD) 		1702003055NRG24090820230283596 09/08/2023 DINESH 1702003055WL009550 DINESH 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 DINESH FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-055-001/190-D
(KACHANAWKHURD) 		1702003055NRG24090820230283597 09/08/2023 saroj 1702003055WL009550 saroj 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 saroj FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-055-001/199-C
(KACHANAWKHURD) 		1702003055NRG24090820230283598 09/08/2023 NEMA DEVI 1702003055WL009550 NEMA DEVI 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 NEMADEVI STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-055-001/206
(KACHANAWKHURD) 		1702003055NRG24090820230283600 09/08/2023 lata bai 1702003055WL009550 lata bai 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 latabai FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-055-001/206-C
(KACHANAWKHURD) 		1702003055NRG24090820230283603 09/08/2023 GIRRAJ 1702003055WL009550 GIRRAJ 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 GIRRAJ FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/206-C
(KACHANAWKHURD) 		1702003055NRG24090820230283602 09/08/2023 jitendrs 1702003055WL009550 jitendrs 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 jitendrs FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-055-001/222-A
(KACHANAWKHURD) 		1702003055NRG24090820230283608 09/08/2023 rajendri 1702003055WL009550 rajendri 00415 SBIN0030319 884 884 Processed 21/08/2023 589739530 rajendri FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-055-001/222-C
(KACHANAWKHURD) 		1702003055NRG24090820230283609 09/08/2023 prem singh 1702003055WL009550 prem singh 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 premsingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-055-001/226-A
(KACHANAWKHURD) 		1702003055NRG24090820230283610 09/08/2023 bijendra 1702003055WL009550 bijendra 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 bijendra FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-055-001/241-D
(KACHANAWKHURD) 		1702003055NRG24090820230283615 09/08/2023 shivraj 1702003055WL009550 shivraj 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 shivraj STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-055-001/242
(KACHANAWKHURD) 		1702003055NRG24090820230283617 09/08/2023 krishna 1702003055WL009550 krishna 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 krishna FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-055-001/251
(KACHANAWKHURD) 		1702003055NRG24090820230283620 09/08/2023 GIRISHA 1702003055WL009550 GIRISHA 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 GIRISHA STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-055-001/256
(KACHANAWKHURD) 		1702003055NRG24090820230283621 09/08/2023 BRAJMOHAN 1702003055WL009550 BRAJMOHAN 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-055-001/33
(KACHANAWKHURD) 		1702003055NRG24090820230283635 09/08/2023 shripal 1702003055WL009550 shripal 00415 SBIN0030319 1105 1105 Processed 21/08/2023 589739530 shripal FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
47 MEHGAON MP-02-003-055-001/109-C
(KACHANAWKHURD) 		1702003055NRG24090820230283551 09/08/2023 POONAM 1702003055WL009550 POONAM 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 POONAM FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-055-001/114-A
(KACHANAWKHURD) 		1702003055NRG24090820230283552 09/08/2023 UMESH KUMAR 1702003055WL009550 UMESH KUMAR 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-055-001/115-A
(KACHANAWKHURD) 		1702003055NRG24090820230283553 09/08/2023 MAMTA 1702003055WL009550 MAMTA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 MAMTA FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-055-001/118-B
(KACHANAWKHURD) 		1702003055NRG24090820230283555 09/08/2023 MADHU 1702003055WL009550 MADHU 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 MADHU FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-055-001/124-A
(KACHANAWKHURD) 		1702003055NRG24090820230283557 09/08/2023 SAROJ 1702003055WL009550 SAROJ 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 SAROJ FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-055-001/124-B
(KACHANAWKHURD) 		1702003055NRG24090820230283558 09/08/2023 RISHI SHARMA 1702003055WL009550 RISHI SHARMA 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 RISHISHARMA FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-055-001/129-C
(KACHANAWKHURD) 		1702003055NRG24090820230283561 09/08/2023 GUDDI BAI 1702003055WL009550 GUDDI BAI 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-055-001/131
(KACHANAWKHURD) 		1702003055NRG24090820230283562 09/08/2023 MUNNESH BAGHEL 1702003055WL009550 MUNNESH BAGHEL 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 MUNNESHBAGHEL FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-055-001/133-A
(KACHANAWKHURD) 		1702003055NRG24090820230283563 09/08/2023 RAMRATI 1702003055WL009550 RAMRATI 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 RAMRATI CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-055-001/140-A
(KACHANAWKHURD) 		1702003055NRG24090820230283564 09/08/2023 GUDDI DEVI 1702003055WL009550 GUDDI DEVI 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-055-001/146
(KACHANAWKHURD) 		1702003055NRG24090820230283570 09/08/2023 BANDANA DEVI 1702003055WL009550 BANDANA DEVI 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 BANDANADEVI FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-055-001/152-A
(KACHANAWKHURD) 		1702003055NRG24090820230283572 09/08/2023 POOJA 1702003055WL009550 POOJA 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 POOJA FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-055-001/181-A
(KACHANAWKHURD) 		1702003055NRG24090820230283585 09/08/2023 SHRINIVAS 1702003055WL009550 SHRINIVAS 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-055-001/181-B
(KACHANAWKHURD) 		1702003055NRG24090820230283586 09/08/2023 Brajmohan 1702003055WL009550 Brajmohan 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 Brajmohan FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-055-001/182-A
(KACHANAWKHURD) 		1702003055NRG24090820230283589 09/08/2023 SANJEEV KUMAR SHARMA 1702003055WL009550 SANJEEV KUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 SANJEEVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-055-001/182-C
(KACHANAWKHURD) 		1702003055NRG24090820230283590 09/08/2023 MANORAMA 1702003055WL009550 MANORAMA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-055-001/186-B
(KACHANAWKHURD) 		1702003055NRG24090820230283592 09/08/2023 MADHURI 1702003055WL009550 MADHURI 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 MADHURI FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-055-001/186-C
(KACHANAWKHURD) 		1702003055NRG24090820230283594 09/08/2023 GABBAR SINGH 1702003055WL009550 GABBAR SINGH 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-055-001/186-C
(KACHANAWKHURD) 		1702003055NRG24090820230283593 09/08/2023 SEEMA 1702003055WL009550 SEEMA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 SEEMA FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-055-001/200-B
(KACHANAWKHURD) 		1702003055NRG24090820230283599 09/08/2023 DHARMENDRA 1702003055WL009550 DHARMENDRA 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-055-001/206-B
(KACHANAWKHURD) 		1702003055NRG24090820230283601 09/08/2023 RADHAMOHAN 1702003055WL009550 RADHAMOHAN 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 RADHAMOHAN FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-055-001/206-D
(KACHANAWKHURD) 		1702003055NRG24090820230283604 09/08/2023 GOKUL 1702003055WL009550 GOKUL 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 GOKUL FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-055-001/209-C
(KACHANAWKHURD) 		1702003055NRG24090820230283605 09/08/2023 JAGDISH 1702003055WL009550 JAGDISH 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 JAGDISH FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-055-001/209-D
(KACHANAWKHURD) 		1702003055NRG24090820230283606 09/08/2023 MATAPRASAD 1702003055WL009550 MATAPRASAD 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-055-001/23-A
(KACHANAWKHURD) 		1702003055NRG24090820230283611 09/08/2023 Ramveer 1702003055WL009550 Ramveer 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 Ramveer STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-055-001/23-B
(KACHANAWKHURD) 		1702003055NRG24090820230283612 09/08/2023 BANTI 1702003055WL009550 BANTI 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 BANTI FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-055-001/233-A
(KACHANAWKHURD) 		1702003055NRG24090820230283613 09/08/2023 RAHUL SHARMA 1702003055WL009550 RAHUL SHARMA 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 RAHULSHARMA STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-055-001/241
(KACHANAWKHURD) 		1702003055NRG24090820230283614 09/08/2023 MULA DEVI 1702003055WL009550 MULA DEVI 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 MULADEVI FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-055-001/247
(KACHANAWKHURD) 		1702003055NRG24090820230283618 09/08/2023 BHOORI DEVI 1702003055WL009550 BHOORI DEVI 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-055-001/250
(KACHANAWKHURD) 		1702003055NRG24090820230283619 09/08/2023 SANGEETA 1702003055WL009550 SANGEETA 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 SANGEETA FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-055-001/256-A
(KACHANAWKHURD) 		1702003055NRG24090820230283622 09/08/2023 ANJLI 1702003055WL009550 ANJLI 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 ANJLI FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-055-001/26
(KACHANAWKHURD) 		1702003055NRG24090820230283623 09/08/2023 UMASHANKAR 1702003055WL009550 UMASHANKAR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-055-001/26-A
(KACHANAWKHURD) 		1702003055NRG24090820230283624 09/08/2023 Ranjana 1702003055WL009550 Ranjana 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 Ranjana FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-055-001/276
(KACHANAWKHURD) 		1702003055NRG24090820230283627 09/08/2023 BHAGVATI 1702003055WL009550 BHAGVATI 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 BHAGVATI FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-055-001/281-A
(KACHANAWKHURD) 		1702003055NRG24090820230283628 09/08/2023 RAJU 1702003055WL009550 RAJU 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 RAJU FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-055-001/286
(KACHANAWKHURD) 		1702003055NRG24090820230283631 09/08/2023 RAMPRAKASH 1702003055WL009550 RAMPRAKASH 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-055-001/295
(KACHANAWKHURD) 		1702003055NRG24090820230283632 09/08/2023 RAJO 1702003055WL009550 RAJO 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 RAJO FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-055-001/296
(KACHANAWKHURD) 		1702003055NRG24090820230283633 09/08/2023 UDAY SINGH 1702003055WL009550 UDAY SINGH 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-055-001/332
(KACHANAWKHURD) 		1702003055NRG24090820230283638 09/08/2023 Girraj 1702003055WL009550 Girraj 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739530 Girraj FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-055-001/339-A
(KACHANAWKHURD) 		1702003055NRG24090820230283640 09/08/2023 PRADEEP KUMAR 1702003055WL009550 PRADEEP KUMAR 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-055-001/340-A
(KACHANAWKHURD) 		1702003055NRG24090820230283641 09/08/2023 PANKAJ 1702003055WL009550 PANKAJ 00688 FINO0001001 884 884 Processed 21/08/2023 589739530 PANKAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
88 MEHGAON MP-02-003-055-001/156-C
(KACHANAWKHURD) 		1702003055NRG24090820230283573 09/08/2023 LEELA 1702003055WL009550 LEELA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739530 LEELA FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-055-001/214-C
(KACHANAWKHURD) 		1702003055NRG24090820230283607 09/08/2023 MAMATA BAI 1702003055WL009550 MAMATA BAI 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739530 MAMATABAI FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-055-001/267
(KACHANAWKHURD) 		1702003055NRG24090820230283625 09/08/2023 GIRRAJ BAGHEL 1702003055WL009550 GIRRAJ BAGHEL 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739530 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-055-001/275
(KACHANAWKHURD) 		1702003055NRG24090820230283626 09/08/2023 TINKU 1702003055WL009550 TINKU 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739530 TINKU FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-055-001/282
(KACHANAWKHURD) 		1702003055NRG24090820230283629 09/08/2023 PARASRAM SHARMA 1702003055WL009550 PARASRAM SHARMA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739530 PARASRAMSHARMA FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-055-001/285
(KACHANAWKHURD) 		1702003055NRG24090820230283630 09/08/2023 AVADHVIHARI SHARMA 1702003055WL009550 AVADHVIHARI SHARMA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739530 AVADHVIHARISHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090823APB_FTO_210803 Central Bank Of India CBIN0281749 GORMI 14365
2 MEHGAON MP1702003_090823APB_FTO_210803 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 884
3 MEHGAON MP1702003_090823APB_FTO_210803 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 34918
4 MEHGAON MP1702003_090823APB_FTO_210803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
5 MEHGAON MP1702003_090823APB_FTO_210803 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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