Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240523APB_FTO_55882
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-02-003-049-002/700
(MUSTARI) 		1702003049NRG24240520230081025 24/05/2023 Jyoti 1702003049WL002953 Jyoti 00045 BARB0BHINDX 1547 1547 Rejected 30/05/2023 049816446 Account closed
SubTotal 1547 1547
2 MEHGAON MP-02-003-032-001/621
(BARASON) 		1702003032NRG24210520230072068 24/05/2023 Abhishek Singh 1702003032WL002644 Abhishek Singh 00089 CBIN0280783 1326 1326 Processed 30/05/2023 049816446 AbhishekSingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-049-002/711
(MUSTARI) 		1702003049NRG24240520230081033 24/05/2023 Sanjay Singh 1702003049WL002953 Sanjay Singh 00089 CBIN0280783 1547 1547 Processed 30/05/2023 049816446 SanjaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
4 MEHGAON MP-02-003-032-001/587
(BARASON) 		1702003032NRG24210520230072186 24/05/2023 Sapana 1702003032WL002645 Sapana 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 Sapana CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-032-001/611
(BARASON) 		1702003032NRG24210520230072221 24/05/2023 Jaypal Singh 1702003032WL002645 Jaypal Singh 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 JaypalSingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-032-001/613
(BARASON) 		1702003032NRG24210520230072054 24/05/2023 Veerendra Singh 1702003032WL002644 Veerendra Singh 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 VeerendraSingh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-032-001/613
(BARASON) 		1702003032NRG24210520230072053 24/05/2023 Veerendra Singh 1702003032WL002644 Veerendra Singh 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-032-001/616
(BARASON) 		1702003032NRG24210520230072060 24/05/2023 Rakishor Singh 1702003032WL002644 Rakishor Singh 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 RakishorSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-032-001/617
(BARASON) 		1702003032NRG24210520230072062 24/05/2023 Dalveer Singh 1702003032WL002644 Dalveer Singh 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 DalveerSingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-032-001/617
(BARASON) 		1702003032NRG24210520230072061 24/05/2023 Dalveer Singh 1702003032WL002644 Dalveer Singh 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 DalveerSingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-032-001/619
(BARASON) 		1702003032NRG24210520230072066 24/05/2023 Sonvati 1702003032WL002644 Sonvati 00089 CBIN0284687 1326 1326 Processed 30/05/2023 049816446 Sonvati STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG24240520230081027 24/05/2023 Gajendra 1702003049WL002953 Gajendra 00089 CBIN0284687 1547 1547 Processed 30/05/2023 049816446 Gajendra CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-049-002/702
(MUSTARI) 		1702003049NRG24240520230081028 24/05/2023 Reena 1702003049WL002953 Reena 00089 CBIN0284687 1547 1547 Processed 30/05/2023 049816446 Reena UCO BANK(607066)
14 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24240520230081038 24/05/2023 Chetram indoriya 1702003049WL002953 Chetram indoriya 00089 CBIN0284687 1547 1547 Processed 30/05/2023 049816446 Chetramindoriya CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
15 MEHGAON MP-02-003-049-002/759
(MUSTARI) 		1702003049NRG24240520230081056 24/05/2023 Rakhi Khanna 1702003049WL002953 Rakhi Khanna 00415 SBIN0010839 1547 1547 Processed 30/05/2023 049816446 RakhiKhanna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24240520230081040 24/05/2023 neeraj singh 1702003049WL002953 neeraj singh 00415 SBIN0010841 1547 1547 Processed 30/05/2023 049816446 neerajsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 MEHGAON MP-02-003-049-002/73
(MUSTARI) 		1702003049NRG24240520230081039 24/05/2023 Chetram and sonabai 1702003049WL002953 Chetram and sonabai 00415 SBIN0030095 1547 1547 Processed 30/05/2023 049816446 Chetramandsonabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 MEHGAON MP-02-003-032-001/612
(BARASON) 		1702003032NRG24210520230072051 24/05/2023 Anil Singh 1702003032WL002644 Anil Singh 00462 UCBA0000013 1326 1326 Processed 30/05/2023 049816446 AnilSingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-032-001/614
(BARASON) 		1702003032NRG24210520230072056 24/05/2023 Ramu Singh 1702003032WL002644 Ramu Singh 00462 UCBA0000013 1326 1326 Processed 30/05/2023 049816446 RamuSingh STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-032-001/614
(BARASON) 		1702003032NRG24210520230072055 24/05/2023 Ramu Singh 1702003032WL002644 Ramu Singh 00462 UCBA0000013 1326 1326 Processed 30/05/2023 049816446 RamuSingh UCO BANK(607066)
SubTotal 3978 3978
21 MEHGAON MP-02-003-032-001/1032
(BARASON) 		1702003032NRG24210520230072142 24/05/2023 Manisha 1702003032WL002645 Manisha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Manisha FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-032-001/159
(BARASON) 		1702003032NRG24210520230072156 24/05/2023 Munni 1702003032WL002645 Munni 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Munni FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-032-001/167-A
(BARASON) 		1702003032NRG24210520230072163 24/05/2023 rakesh 1702003032WL002645 rakesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 rakesh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-032-001/193-A
(BARASON) 		1702003032NRG24210520230072170 24/05/2023 Suman 1702003032WL002645 Suman 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Suman FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-032-001/22
(BARASON) 		1702003032NRG24210520230072174 24/05/2023 PUNNU KHA 1702003032WL002645 PUNNU KHA 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 PUNNUKHA FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-032-001/252-A
(BARASON) 		1702003032NRG24210520230072176 24/05/2023 Rama 1702003032WL002645 Rama 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Rama FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-032-001/314-A
(BARASON) 		1702003032NRG24210520230072179 24/05/2023 Neeraj 1702003032WL002645 Neeraj 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Neeraj FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-032-001/589
(BARASON) 		1702003032NRG24210520230072190 24/05/2023 Kamal Kishor 1702003032WL002645 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 KamalKishor FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-032-001/592
(BARASON) 		1702003032NRG24210520230072194 24/05/2023 Ramsvarup 1702003032WL002645 Ramsvarup 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Ramsvarup FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-032-001/598
(BARASON) 		1702003032NRG24210520230072199 24/05/2023 Avdhesh 1702003032WL002645 Avdhesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Avdhesh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-032-001/601
(BARASON) 		1702003032NRG24210520230072204 24/05/2023 Chamelee 1702003032WL002645 Chamelee 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Chamelee FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-032-001/601
(BARASON) 		1702003032NRG24210520230072203 24/05/2023 Eshab khan 1702003032WL002645 Eshab khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Eshabkhan FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-032-001/603
(BARASON) 		1702003032NRG24210520230072207 24/05/2023 Arvindra 1702003032WL002645 Arvindra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Arvindra FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-032-001/605
(BARASON) 		1702003032NRG24210520230072212 24/05/2023 Suban khan 1702003032WL002645 Suban khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Subankhan FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-032-001/606
(BARASON) 		1702003032NRG24210520230072213 24/05/2023 Alim khan 1702003032WL002645 Alim khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Alimkhan FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-032-001/608
(BARASON) 		1702003032NRG24210520230072214 24/05/2023 Ummed 1702003032WL002645 Ummed 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Ummed FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-032-001/609
(BARASON) 		1702003032NRG24210520230072215 24/05/2023 Salim Khan 1702003032WL002645 Salim Khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 SalimKhan FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-032-001/61-D
(BARASON) 		1702003032NRG24210520230072218 24/05/2023 Girraj 1702003032WL002645 Girraj 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Girraj FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-032-001/610
(BARASON) 		1702003032NRG24210520230072219 24/05/2023 Dharmendra Singh 1702003032WL002645 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-032-001/615
(BARASON) 		1702003032NRG24210520230072058 24/05/2023 Ekata Raje 1702003032WL002644 Ekata Raje 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 EkataRaje FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-032-001/620
(BARASON) 		1702003032NRG24210520230072067 24/05/2023 Aman 1702003032WL002644 Aman 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Aman FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-032-001/628
(BARASON) 		1702003032NRG24210520230072075 24/05/2023 Apasana Bano 1702003032WL002644 Apasana Bano 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 ApasanaBano FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-032-001/630
(BARASON) 		1702003032NRG24210520230072077 24/05/2023 Suleman khan 1702003032WL002644 Suleman khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Sulemankhan FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-032-001/633
(BARASON) 		1702003032NRG24210520230072081 24/05/2023 Khojarpan Khan 1702003032WL002644 Khojarpan Khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 KhojarpanKhan FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-032-001/635
(BARASON) 		1702003032NRG24210520230072082 24/05/2023 Raju Khan 1702003032WL002644 Raju Khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 RajuKhan FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-032-001/636
(BARASON) 		1702003032NRG24210520230072083 24/05/2023 Dheeraj jatav 1702003032WL002644 Dheeraj jatav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Dheerajjatav FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-032-001/642
(BARASON) 		1702003032NRG24210520230072084 24/05/2023 Pradeep Kumar 1702003032WL002644 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 PradeepKumar FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-032-001/644
(BARASON) 		1702003032NRG24210520230072085 24/05/2023 Charan Singh 1702003032WL002644 Charan Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 CharanSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-032-001/671
(BARASON) 		1702003032NRG24210520230072087 24/05/2023 Banti 1702003032WL002644 Banti 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Banti FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-032-001/673
(BARASON) 		1702003032NRG24210520230072088 24/05/2023 Chatur Singh 1702003032WL002644 Chatur Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 ChaturSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-032-001/981
(BARASON) 		1702003032NRG24210520230072090 24/05/2023 Rajkumar Gurjar 1702003032WL002644 Rajkumar Gurjar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-032-001/981-A
(BARASON) 		1702003032NRG24210520230072091 24/05/2023 Mukesh 1702003032WL002644 Mukesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Mukesh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-032-001/981-B
(BARASON) 		1702003032NRG24210520230072092 24/05/2023 Ramveer 1702003032WL002644 Ramveer 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Ramveer FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-032-001/981-C
(BARASON) 		1702003032NRG24210520230072093 24/05/2023 Ajay 1702003032WL002644 Ajay 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Ajay FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-032-001/984
(BARASON) 		1702003032NRG24210520230072094 24/05/2023 Ravee 1702003032WL002644 Ravee 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Ravee FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-032-001/985
(BARASON) 		1702003032NRG24210520230072095 24/05/2023 Vikram 1702003032WL002644 Vikram 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Vikram FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-032-001/985-C
(BARASON) 		1702003032NRG24210520230072096 24/05/2023 Suraja Bai 1702003032WL002644 Suraja Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 SurajaBai FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-032-001/986
(BARASON) 		1702003032NRG24210520230072097 24/05/2023 Veeru 1702003032WL002644 Veeru 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Veeru FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-032-001/986-A
(BARASON) 		1702003032NRG24210520230072098 24/05/2023 Shanti 1702003032WL002644 Shanti 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Shanti FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-032-001/987
(BARASON) 		1702003032NRG24210520230072099 24/05/2023 phool singh 1702003032WL002644 phool singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 phoolsingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-032-001/988-A
(BARASON) 		1702003032NRG24210520230072100 24/05/2023 Akash 1702003032WL002644 Akash 00688 FINO0001001 1326 1326 Processed 30/05/2023 049816446 Akash FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-032-001/989
(BARASON) 		1702003032NRG24210520230072101 24/05/2023 Savir khan 1702003032WL002644 Savir khan 00688 FINO0001001 1105 1105 Processed 30/05/2023 049816446 Savirkhan FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-032-001/990
(BARASON) 		1702003032NRG24210520230072102 24/05/2023 Anand jatav 1702003032WL002644 Anand jatav 00688 FINO0001001 1105 1105 Processed 30/05/2023 049816446 Anandjatav FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-032-001/996
(BARASON) 		1702003032NRG24210520230072103 24/05/2023 Sukharam 1702003032WL002644 Sukharam 00688 FINO0001001 1105 1105 Processed 30/05/2023 049816446 Sukharam FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-049-002/696
(MUSTARI) 		1702003049NRG24240520230081017 24/05/2023 Munnala 1702003049WL002953 Munnala 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Munnala FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-049-002/697-C
(MUSTARI) 		1702003049NRG24240520230081020 24/05/2023 Murari 1702003049WL002953 Murari 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Murari FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-049-002/699
(MUSTARI) 		1702003049NRG24240520230081022 24/05/2023 Reena 1702003049WL002953 Reena 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Reena STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-049-002/701
(MUSTARI) 		1702003049NRG24240520230081026 24/05/2023 Neetu 1702003049WL002953 Neetu 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Neetu FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-049-002/726
(MUSTARI) 		1702003049NRG24240520230081035 24/05/2023 Nisha 1702003049WL002953 Nisha 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Nisha FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-049-002/727
(MUSTARI) 		1702003049NRG24240520230081036 24/05/2023 Rabina Bano 1702003049WL002953 Rabina Bano 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 RabinaBano FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-049-002/729
(MUSTARI) 		1702003049NRG24240520230081037 24/05/2023 Pinkibai 1702003049WL002953 Pinkibai 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Pinkibai FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-049-002/730
(MUSTARI) 		1702003049NRG24240520230081041 24/05/2023 Geeta shakya 1702003049WL002953 Geeta shakya 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Geetashakya FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-049-002/731
(MUSTARI) 		1702003049NRG24240520230081042 24/05/2023 Ajay 1702003049WL002953 Ajay 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Ajay FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-049-002/732
(MUSTARI) 		1702003049NRG24240520230081043 24/05/2023 Ajay Shakya 1702003049WL002953 Ajay Shakya 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 AjayShakya FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-049-002/733
(MUSTARI) 		1702003049NRG24240520230081044 24/05/2023 Kaliyan 1702003049WL002953 Kaliyan 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Kaliyan FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-049-002/735
(MUSTARI) 		1702003049NRG24240520230081045 24/05/2023 Jitendra Shaky 1702003049WL002953 Jitendra Shaky 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 JitendraShaky FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-049-002/742
(MUSTARI) 		1702003049NRG24240520230081049 24/05/2023 Mohit 1702003049WL002953 Mohit 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Mohit FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-049-002/743
(MUSTARI) 		1702003049NRG24240520230081050 24/05/2023 Akash Sharma 1702003049WL002953 Akash Sharma 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 AkashSharma FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-049-002/744
(MUSTARI) 		1702003049NRG24240520230081051 24/05/2023 Sonu 1702003049WL002953 Sonu 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Sonu FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-049-002/746
(MUSTARI) 		1702003049NRG24240520230081052 24/05/2023 Shyamsundar 1702003049WL002953 Shyamsundar 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Shyamsundar FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-049-002/753
(MUSTARI) 		1702003049NRG24240520230081053 24/05/2023 Neerendra 1702003049WL002953 Neerendra 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Neerendra FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-049-002/754
(MUSTARI) 		1702003049NRG24240520230081054 24/05/2023 Ramkaran Shakya 1702003049WL002953 Ramkaran Shakya 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 RamkaranShakya FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-049-002/758
(MUSTARI) 		1702003049NRG24240520230081055 24/05/2023 Rajkumari 1702003049WL002953 Rajkumari 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Rajkumari FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-049-002/763
(MUSTARI) 		1702003049NRG24240520230081057 24/05/2023 Bheekaram 1702003049WL002953 Bheekaram 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 Bheekaram FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-049-002/765
(MUSTARI) 		1702003049NRG24240520230081058 24/05/2023 Rupendra Singh 1702003049WL002953 Rupendra Singh 00688 FINO0001001 1547 1547 Processed 30/05/2023 049816446 RupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
86 MEHGAON MP-02-003-049-002/694-C
(MUSTARI) 		1702003049NRG24240520230081014 24/05/2023 Rinkesh 1702003049WL002953 Rinkesh 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Rinkesh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-049-002/695-A
(MUSTARI) 		1702003049NRG24240520230081015 24/05/2023 Kamalsingh 1702003049WL002953 Kamalsingh 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Kamalsingh STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-049-002/695-A
(MUSTARI) 		1702003049NRG24240520230081016 24/05/2023 Kiran 1702003049WL002953 Kiran 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Kiran STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-049-002/697-C
(MUSTARI) 		1702003049NRG24240520230081021 24/05/2023 Sanju 1702003049WL002953 Sanju 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Sanju STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-049-002/703
(MUSTARI) 		1702003049NRG24240520230081029 24/05/2023 Firoj 1702003049WL002953 Firoj 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Firoj FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-049-002/704
(MUSTARI) 		1702003049NRG24240520230081030 24/05/2023 Geeta 1702003049WL002953 Geeta 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Geeta FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-049-002/705
(MUSTARI) 		1702003049NRG24240520230081031 24/05/2023 Raju Shah 1702003049WL002953 Raju Shah 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 RajuShah FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-049-002/708
(MUSTARI) 		1702003049NRG24240520230081032 24/05/2023 Ramvati 1702003049WL002953 Ramvati 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 Ramvati STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-049-002/769
(MUSTARI) 		1702003049NRG24240520230081059 24/05/2023 RADHA 1702003049WL002953 RADHA 00688 FINO0001446 1547 1547 Processed 30/05/2023 049816446 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240523APB_FTO_55882 Bank of Baroda BARB0BHINDX BHIND 1547
2 MEHGAON MP1702003_240523APB_FTO_55882 Central Bank Of India CBIN0280783 BHIND 2873
3 MEHGAON MP1702003_240523APB_FTO_55882 Central Bank Of India CBIN0284687 MEHGAON 15249
4 MEHGAON MP1702003_240523APB_FTO_55882 State Bank of India SBIN0010839 COLLECTORATE BHIND 1547
5 MEHGAON MP1702003_240523APB_FTO_55882 State Bank of India SBIN0010841 MEHGAON 1547
6 MEHGAON MP1702003_240523APB_FTO_55882 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1547
7 MEHGAON MP1702003_240523APB_FTO_55882 UCO Bank UCBA0000013 BHIND 3978
8 MEHGAON MP1702003_240523APB_FTO_55882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
9 MEHGAON MP1702003_240523APB_FTO_55882 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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