Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020823APB_FTO_200112
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) 		1702003018NRG24280720230249803 02/08/2023 sonam sharma 1702003018WL008554 sonam sharma 00089 CBIN0284687 1326 1326 Processed 05/08/2023 349488605 sonamsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-018-003/200
(MAHARAJPURA) 		1702003018NRG24280720230249821 02/08/2023 kavita 1702003018WL008554 kavita 00415 SBIN0010841 1326 1326 Processed 05/08/2023 349488605 kavita FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-018-003/201
(MAHARAJPURA) 		1702003018NRG24280720230249822 02/08/2023 raghvendra 1702003018WL008554 raghvendra 00415 SBIN0010841 1326 1326 Processed 05/08/2023 349488605 raghvendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MEHGAON MP-02-003-018-001/3
(MAHARAJPURA) 		1702003018NRG24280720230249736 02/08/2023 kusma 1702003018WL008554 kusma 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 kusma FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-018-001/553
(MAHARAJPURA) 		1702003018NRG24280720230249743 02/08/2023 PACHO BAI 1702003018WL008554 PACHO BAI 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 PACHOBAI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-018-001/553
(MAHARAJPURA) 		1702003018NRG24280720230249742 02/08/2023 RAMJILAL 1702003018WL008554 RAMJILAL 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 RAMJILAL FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-018-002/129
(MAHARAJPURA) 		1702003018NRG24280720230249774 02/08/2023 girraj 1702003018WL008554 girraj 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 girraj STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-018-002/209
(MAHARAJPURA) 		1702003018NRG24280720230249779 02/08/2023 Santosh 1702003018WL008554 Santosh 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 Santosh STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-018-002/235
(MAHARAJPURA) 		1702003018NRG24280720230249802 02/08/2023 rahul sharma 1702003018WL008554 rahul sharma 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 rahulsharma STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-018-002/64
(MAHARAJPURA) 		1702003018NRG24280720230249814 02/08/2023 Rajneeti 1702003018WL008554 Rajneeti 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 Rajneeti FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-018-002/7-A
(MAHARAJPURA) 		1702003018NRG24280720230249815 02/08/2023 CHARAN SINGH 1702003018WL008554 CHARAN SINGH 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-018-003/245
(MAHARAJPURA) 		1702003018NRG24280720230249825 02/08/2023 Rishimohan 1702003018WL008554 Rishimohan 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 Rishimohan FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-018-003/287
(MAHARAJPURA) 		1702003018NRG24280720230249834 02/08/2023 MUKESH SHARMA 1702003018WL008554 MUKESH SHARMA 00415 SBIN0030095 1326 1326 Processed 05/08/2023 349488605 MUKESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 MEHGAON MP-02-003-018-001/506
(MAHARAJPURA) 		1702003018NRG24280720230249738 02/08/2023 Rani 1702003018WL008554 Rani 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 Rani FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-018-002/11-A
(MAHARAJPURA) 		1702003018NRG24280720230249772 02/08/2023 PANKAJ 1702003018WL008554 PANKAJ 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 PANKAJ FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-018-002/2-A
(MAHARAJPURA) 		1702003018NRG24280720230249776 02/08/2023 hirarani 1702003018WL008554 hirarani 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 hirarani FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-018-002/246
(MAHARAJPURA) 		1702003018NRG24280720230249809 02/08/2023 sapana 1702003018WL008554 sapana 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 sapana FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-018-002/247
(MAHARAJPURA) 		1702003018NRG24280720230249810 02/08/2023 vandna sharma 1702003018WL008554 vandna sharma 00462 UCBA0001322 884 884 Processed 05/08/2023 349488605 vandnasharma UCO BANK(607066)
19 MEHGAON MP-02-003-018-002/251
(MAHARAJPURA) 		1702003018NRG24280720230249811 02/08/2023 KHILOUNI 1702003018WL008554 KHILOUNI 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 KHILOUNI FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-018-002/30
(MAHARAJPURA) 		1702003018NRG24280720230249812 02/08/2023 JASODA 1702003018WL008554 JASODA 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 JASODA UCO BANK(607066)
21 MEHGAON MP-02-003-018-003/254-A
(MAHARAJPURA) 		1702003018NRG24280720230249828 02/08/2023 sakshi 1702003018WL008554 sakshi 00462 UCBA0001322 1326 1326 Processed 05/08/2023 349488605 sakshi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
22 MEHGAON MP-02-003-018-001/501-A
(MAHARAJPURA) 		1702003018NRG24280720230249737 02/08/2023 bhaiyalal 1702003018WL008554 bhaiyalal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 bhaiyalal FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-018-001/546
(MAHARAJPURA) 		1702003018NRG24280720230249739 02/08/2023 mamta 1702003018WL008554 mamta 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 mamta FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-018-001/546-A
(MAHARAJPURA) 		1702003018NRG24280720230249740 02/08/2023 atul 1702003018WL008554 atul 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 atul FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-018-001/556
(MAHARAJPURA) 		1702003018NRG24280720230249745 02/08/2023 PHOOLAVATI 1702003018WL008554 PHOOLAVATI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 PHOOLAVATI FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-018-001/556
(MAHARAJPURA) 		1702003018NRG24280720230249744 02/08/2023 Ram Prakash 1702003018WL008554 Ram Prakash 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 RamPrakash FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-018-001/560
(MAHARAJPURA) 		1702003018NRG24280720230249746 02/08/2023 ashok kumar 1702003018WL008554 ashok kumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 ashokkumar FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-018-001/561
(MAHARAJPURA) 		1702003018NRG24280720230249747 02/08/2023 vidya devi 1702003018WL008554 vidya devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 vidyadevi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-018-001/561-D
(MAHARAJPURA) 		1702003018NRG24280720230249748 02/08/2023 kalle khan 1702003018WL008554 kalle khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kallekhan FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-018-001/563
(MAHARAJPURA) 		1702003018NRG24280720230249749 02/08/2023 pappu 1702003018WL008554 pappu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 pappu FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-018-001/564
(MAHARAJPURA) 		1702003018NRG24280720230249750 02/08/2023 angad singh 1702003018WL008554 angad singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 angadsingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-018-001/565
(MAHARAJPURA) 		1702003018NRG24280720230249751 02/08/2023 ramayani 1702003018WL008554 ramayani 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 ramayani FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-018-001/566
(MAHARAJPURA) 		1702003018NRG24280720230249752 02/08/2023 sarvesh 1702003018WL008554 sarvesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 sarvesh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-018-001/568
(MAHARAJPURA) 		1702003018NRG24280720230249753 02/08/2023 rajesh 1702003018WL008554 rajesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 rajesh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-018-001/568-A
(MAHARAJPURA) 		1702003018NRG24280720230249754 02/08/2023 reena 1702003018WL008554 reena 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 reena FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-018-001/569
(MAHARAJPURA) 		1702003018NRG24280720230249755 02/08/2023 Israyal khan 1702003018WL008554 Israyal khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 Israyalkhan FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-018-001/572
(MAHARAJPURA) 		1702003018NRG24280720230249756 02/08/2023 ajay 1702003018WL008554 ajay 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 ajay FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-018-001/577
(MAHARAJPURA) 		1702003018NRG24280720230249757 02/08/2023 kamlesh sharma 1702003018WL008554 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kamleshsharma FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-018-001/577-A
(MAHARAJPURA) 		1702003018NRG24280720230249758 02/08/2023 shelendra sharma 1702003018WL008554 shelendra sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shelendrasharma FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-018-001/578
(MAHARAJPURA) 		1702003018NRG24280720230249759 02/08/2023 malikhan singh 1702003018WL008554 malikhan singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 malikhansingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-018-001/581
(MAHARAJPURA) 		1702003018NRG24280720230249760 02/08/2023 girraj singh 1702003018WL008554 girraj singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 girrajsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-018-001/582
(MAHARAJPURA) 		1702003018NRG24280720230249761 02/08/2023 sachin 1702003018WL008554 sachin 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 sachin FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-018-001/583
(MAHARAJPURA) 		1702003018NRG24280720230249762 02/08/2023 anbari Jadaun 1702003018WL008554 anbari Jadaun 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 anbariJadaun FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-018-001/584
(MAHARAJPURA) 		1702003018NRG24280720230249763 02/08/2023 Prakas Singh 1702003018WL008554 Prakas Singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 PrakasSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-018-001/585
(MAHARAJPURA) 		1702003018NRG24280720230249764 02/08/2023 nitin jadoun 1702003018WL008554 nitin jadoun 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 nitinjadoun FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-018-001/587
(MAHARAJPURA) 		1702003018NRG24280720230249765 02/08/2023 kavilash singh 1702003018WL008554 kavilash singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kavilashsingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-018-001/587-A
(MAHARAJPURA) 		1702003018NRG24280720230249767 02/08/2023 BHARATI 1702003018WL008554 BHARATI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 BHARATI FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-018-001/587-A
(MAHARAJPURA) 		1702003018NRG24280720230249766 02/08/2023 RAGHUVEER SINGH 1702003018WL008554 RAGHUVEER SINGH 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-018-001/6-A
(MAHARAJPURA) 		1702003018NRG24280720230249768 02/08/2023 SURENDRA 1702003018WL008554 SURENDRA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 SURENDRA FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-018-001/61-A
(MAHARAJPURA) 		1702003018NRG24280720230249769 02/08/2023 DEVNDRA 1702003018WL008554 DEVNDRA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 DEVNDRA FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-018-001/67-A
(MAHARAJPURA) 		1702003018NRG24280720230249770 02/08/2023 gaurav sharma 1702003018WL008554 gaurav sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 gauravsharma FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-018-002/1-D
(MAHARAJPURA) 		1702003018NRG24280720230249771 02/08/2023 pooja 1702003018WL008554 pooja 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 pooja FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-018-002/116
(MAHARAJPURA) 		1702003018NRG24280720230249773 02/08/2023 dharmendra 1702003018WL008554 dharmendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 dharmendra FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-018-002/16-A
(MAHARAJPURA) 		1702003018NRG24280720230249775 02/08/2023 Pushpa Devi 1702003018WL008554 Pushpa Devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 PushpaDevi FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-018-002/2-B
(MAHARAJPURA) 		1702003018NRG24280720230249777 02/08/2023 neraj 1702003018WL008554 neraj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 neraj FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-018-002/2-C
(MAHARAJPURA) 		1702003018NRG24280720230249778 02/08/2023 Mohit Sharma 1702003018WL008554 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 MohitSharma FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-018-002/216
(MAHARAJPURA) 		1702003018NRG24280720230249780 02/08/2023 rajeev sharma 1702003018WL008554 rajeev sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 rajeevsharma FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-018-002/216-A
(MAHARAJPURA) 		1702003018NRG24280720230249781 02/08/2023 saroj 1702003018WL008554 saroj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 saroj FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-018-002/216-B
(MAHARAJPURA) 		1702003018NRG24280720230249782 02/08/2023 neelam sharma 1702003018WL008554 neelam sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 neelamsharma FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-018-002/217
(MAHARAJPURA) 		1702003018NRG24280720230249783 02/08/2023 mukesh 1702003018WL008554 mukesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 mukesh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-018-002/218
(MAHARAJPURA) 		1702003018NRG24280720230249784 02/08/2023 mahesh 1702003018WL008554 mahesh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 mahesh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-018-002/218-A
(MAHARAJPURA) 		1702003018NRG24280720230249785 02/08/2023 manisha devi 1702003018WL008554 manisha devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 manishadevi FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-018-002/219
(MAHARAJPURA) 		1702003018NRG24280720230249786 02/08/2023 suresh 1702003018WL008554 suresh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 suresh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-018-002/220
(MAHARAJPURA) 		1702003018NRG24280720230249787 02/08/2023 rammurti 1702003018WL008554 rammurti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 rammurti FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-018-002/220-A
(MAHARAJPURA) 		1702003018NRG24280720230249788 02/08/2023 preeti 1702003018WL008554 preeti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 preeti FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-018-002/222
(MAHARAJPURA) 		1702003018NRG24280720230249789 02/08/2023 suneeta 1702003018WL008554 suneeta 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 suneeta FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-018-002/224
(MAHARAJPURA) 		1702003018NRG24280720230249790 02/08/2023 manish 1702003018WL008554 manish 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 manish FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-018-002/225
(MAHARAJPURA) 		1702003018NRG24280720230249791 02/08/2023 radha sharma 1702003018WL008554 radha sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 radhasharma FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-018-002/226
(MAHARAJPURA) 		1702003018NRG24280720230249792 02/08/2023 arvind singh 1702003018WL008554 arvind singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 arvindsingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-018-002/228
(MAHARAJPURA) 		1702003018NRG24280720230249793 02/08/2023 brajmohan sharma 1702003018WL008554 brajmohan sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 brajmohansharma FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-018-002/228-A
(MAHARAJPURA) 		1702003018NRG24280720230249794 02/08/2023 omvati 1702003018WL008554 omvati 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 omvati FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-018-002/228-B
(MAHARAJPURA) 		1702003018NRG24280720230249795 02/08/2023 shivam sharma 1702003018WL008554 shivam sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shivamsharma FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-018-002/230
(MAHARAJPURA) 		1702003018NRG24280720230249796 02/08/2023 rajkapoor 1702003018WL008554 rajkapoor 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 rajkapoor FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-018-002/231
(MAHARAJPURA) 		1702003018NRG24280720230249797 02/08/2023 vikash kushwah 1702003018WL008554 vikash kushwah 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 vikashkushwah FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-018-002/232
(MAHARAJPURA) 		1702003018NRG24280720230249798 02/08/2023 vindravan 1702003018WL008554 vindravan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 vindravan FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-018-002/232-A
(MAHARAJPURA) 		1702003018NRG24280720230249799 02/08/2023 guddi 1702003018WL008554 guddi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 guddi FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-018-002/233
(MAHARAJPURA) 		1702003018NRG24280720230249800 02/08/2023 shantee bai 1702003018WL008554 shantee bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shanteebai FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-018-002/234-A
(MAHARAJPURA) 		1702003018NRG24280720230249801 02/08/2023 shashi 1702003018WL008554 shashi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shashi FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-018-002/235-B
(MAHARAJPURA) 		1702003018NRG24280720230249804 02/08/2023 rajendra kumar 1702003018WL008554 rajendra kumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 rajendrakumar FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-018-002/236-A
(MAHARAJPURA) 		1702003018NRG24280720230249805 02/08/2023 savita 1702003018WL008554 savita 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 savita FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-018-002/238-A
(MAHARAJPURA) 		1702003018NRG24280720230249806 02/08/2023 neeraj singh 1702003018WL008554 neeraj singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 neerajsingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-018-002/239
(MAHARAJPURA) 		1702003018NRG24280720230249807 02/08/2023 lami narayan 1702003018WL008554 lami narayan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 laminarayan FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-018-002/243
(MAHARAJPURA) 		1702003018NRG24280720230249808 02/08/2023 kiran rathor 1702003018WL008554 kiran rathor 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kiranrathor FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-018-002/587
(MAHARAJPURA) 		1702003018NRG24280720230249813 02/08/2023 shyam bihari 1702003018WL008554 shyam bihari 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shyambihari FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-018-002/7-B
(MAHARAJPURA) 		1702003018NRG24280720230249816 02/08/2023 kanti bai 1702003018WL008554 kanti bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kantibai FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-018-002/84-A
(MAHARAJPURA) 		1702003018NRG24280720230249817 02/08/2023 kapoore bai 1702003018WL008554 kapoore bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kapoorebai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-018-003/143
(MAHARAJPURA) 		1702003018NRG24280720230249819 02/08/2023 kunti 1702003018WL008554 kunti 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 kunti FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-018-003/15-A
(MAHARAJPURA) 		1702003018NRG24280720230249820 02/08/2023 ganga singh 1702003018WL008554 ganga singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 gangasingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-018-003/215
(MAHARAJPURA) 		1702003018NRG24280720230249823 02/08/2023 rajkumaridevi 1702003018WL008554 rajkumaridevi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 rajkumaridevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-018-003/242
(MAHARAJPURA) 		1702003018NRG24280720230249824 02/08/2023 Sadhana shrma 1702003018WL008554 Sadhana shrma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 Sadhanashrma FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-018-003/248
(MAHARAJPURA) 		1702003018NRG24280720230249826 02/08/2023 Ranoo 1702003018WL008554 Ranoo 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 Ranoo FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-018-003/251-A
(MAHARAJPURA) 		1702003018NRG24280720230249827 02/08/2023 PRTIKSHA 1702003018WL008554 PRTIKSHA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 PRTIKSHA FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-018-003/256
(MAHARAJPURA) 		1702003018NRG24280720230249829 02/08/2023 KALABATI 1702003018WL008554 KALABATI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 KALABATI FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-018-003/256-A
(MAHARAJPURA) 		1702003018NRG24280720230249830 02/08/2023 suneel 1702003018WL008554 suneel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 suneel FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-018-003/256-C
(MAHARAJPURA) 		1702003018NRG24280720230249831 02/08/2023 shyam 1702003018WL008554 shyam 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shyam FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-018-003/256-D
(MAHARAJPURA) 		1702003018NRG24280720230249832 02/08/2023 ramu 1702003018WL008554 ramu 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 ramu FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-018-003/267
(MAHARAJPURA) 		1702003018NRG24280720230249833 02/08/2023 POOJASHARMA 1702003018WL008554 POOJASHARMA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 POOJASHARMA FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-018-003/304-B
(MAHARAJPURA) 		1702003018NRG24280720230249835 02/08/2023 neha 1702003018WL008554 neha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 neha FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-018-003/306
(MAHARAJPURA) 		1702003018NRG24280720230249836 02/08/2023 nandkishore 1702003018WL008554 nandkishore 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 nandkishore FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-018-003/306-A
(MAHARAJPURA) 		1702003018NRG24280720230249837 02/08/2023 PRIYANKA SHARMA 1702003018WL008554 PRIYANKA SHARMA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 PRIYANKASHARMA FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-018-003/520
(MAHARAJPURA) 		1702003018NRG24280720230249838 02/08/2023 DHANIRAM 1702003018WL008554 DHANIRAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 DHANIRAM FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-018-003/545
(MAHARAJPURA) 		1702003018NRG24280720230249839 02/08/2023 dharmendra sharma 1702003018WL008555 dharmendra sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 dharmendrasharma FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-018-003/546
(MAHARAJPURA) 		1702003018NRG24280720230249840 02/08/2023 nishav sharma 1702003018WL008555 nishav sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 nishavsharma FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-018-003/546-A
(MAHARAJPURA) 		1702003018NRG24280720230249841 02/08/2023 narsingh bihari sharma 1702003018WL008555 narsingh bihari sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 narsinghbiharisharma FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-018-003/548
(MAHARAJPURA) 		1702003018NRG24280720230249842 02/08/2023 rama bai 1702003018WL008555 rama bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 ramabai FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-018-003/548-A
(MAHARAJPURA) 		1702003018NRG24280720230249843 02/08/2023 munee 1702003018WL008555 munee 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 munee FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-018-003/549-A
(MAHARAJPURA) 		1702003018NRG24280720230249844 02/08/2023 aneeta 1702003018WL008555 aneeta 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 aneeta FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-018-003/550-A
(MAHARAJPURA) 		1702003018NRG24280720230249845 02/08/2023 sukh devi 1702003018WL008555 sukh devi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 sukhdevi FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-018-003/551
(MAHARAJPURA) 		1702003018NRG24280720230249846 02/08/2023 PRAMOD KUMAR 1702003018WL008555 PRAMOD KUMAR 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-018-003/552-A
(MAHARAJPURA) 		1702003018NRG24280720230249847 02/08/2023 SUNIL KUMAR SHARMA 1702003018WL008555 SUNIL KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 SUNILKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-018-003/553
(MAHARAJPURA) 		1702003018NRG24280720230249848 02/08/2023 Prabhudyal 1702003018WL008555 Prabhudyal 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 Prabhudyal FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-018-003/556
(MAHARAJPURA) 		1702003018NRG24280720230249849 02/08/2023 suneel sharma 1702003018WL008555 suneel sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 suneelsharma FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-018-003/559
(MAHARAJPURA) 		1702003018NRG24280720230249850 02/08/2023 sarvesh kumar sharma 1702003018WL008555 sarvesh kumar sharma 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 sarveshkumarsharma FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-018-003/562
(MAHARAJPURA) 		1702003018NRG24280720230249851 02/08/2023 POONAM JATAV 1702003018WL008555 POONAM JATAV 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 POONAMJATAV FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-018-003/564
(MAHARAJPURA) 		1702003018NRG24280720230249852 02/08/2023 lavkush 1702003018WL008555 lavkush 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 lavkush FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-018-003/565
(MAHARAJPURA) 		1702003018NRG24280720230249853 02/08/2023 santosh 1702003018WL008555 santosh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 santosh FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-018-003/566
(MAHARAJPURA) 		1702003018NRG24280720230249854 02/08/2023 pradeep kumar ojha 1702003018WL008555 pradeep kumar ojha 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 pradeepkumarojha FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-018-003/567
(MAHARAJPURA) 		1702003018NRG24280720230249855 02/08/2023 narendra 1702003018WL008555 narendra 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 narendra FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-018-003/568
(MAHARAJPURA) 		1702003018NRG24280720230249856 02/08/2023 shiv raj 1702003018WL008555 shiv raj 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 shivraj FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-018-003/571
(MAHARAJPURA) 		1702003018NRG24280720230249857 02/08/2023 brjkishor 1702003018WL008555 brjkishor 00688 FINO0001446 1326 1326 Processed 05/08/2023 349488605 brjkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 131274 131274
121 MEHGAON MP-02-003-018-001/547
(MAHARAJPURA) 		1702003018NRG24280720230249741 02/08/2023 JABAR SINGH 1702003018WL008554 JABAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349488605 JABARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020823APB_FTO_200112 Central Bank Of India CBIN0284687 MEHGAON 1326
2 MEHGAON MP1702003_020823APB_FTO_200112 State Bank of India SBIN0010841 MEHGAON 2652
3 MEHGAON MP1702003_020823APB_FTO_200112 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 13260
4 MEHGAON MP1702003_020823APB_FTO_200112 UCO Bank UCBA0001322 ETHAR 10166
5 MEHGAON MP1702003_020823APB_FTO_200112 Fino Payments Bank Ltd FINO0001446 MP RO 131274
6 MEHGAON MP1702003_020823APB_FTO_200112 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 1326

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