Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_090523APB_FTO_35294
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-02-003-085-001/385-C
(NEEMGAON) 		1702003085NRG24080520230041382 09/05/2023 SHIVAM 1702003085WL001482 SHIVAM 00045 BARB0BHINDX 1326 1326 Processed 16/05/2023 714863541 SHIVAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHGAON MP-02-003-083-001/72
(SAYPURA) 		1702003083NRG24040520230033980 09/05/2023 VEER SINGH 1702003083WL001216 VEER SINGH 00089 CBIN0282036 1326 1326 Processed 16/05/2023 714863541 VEERSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-083-002/26-D
(SAYPURA) 		1702003083NRG24040520230033971 09/05/2023 Hari singh 1702003083WL001215 Hari singh 00089 CBIN0282036 1326 1326 Processed 16/05/2023 714863541 Harisingh STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-091-003/34
(GORAM) 		1702003083NRG24040520230033976 09/05/2023 Bhupendra 1702003083WL001215 Bhupendra 00089 CBIN0282036 1326 1326 Processed 16/05/2023 714863541 Bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 MEHGAON MP-02-003-022-002/703-A
(KHARIYA) 		1702003022NRG24020520230030397 09/05/2023 bhogeeram 1702003022WL001037 bhogeeram 00089 CBIN0284687 1326 1326 Processed 17/05/2023 714863541 bhogeeram FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-071-003/151
(VIJAYPURA) 		1702003071NRG24070520230039035 09/05/2023 MUKESH SINGH RATHOR 1702003071WL001365 MUKESH SINGH RATHOR 00089 CBIN0284687 1326 1326 Processed 17/05/2023 714863541 MUKESHSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-071-004/151
(VIJAYPURA) 		1702003071NRG24070520230039051 09/05/2023 Bharat singh 1702003071WL001365 Bharat singh 00089 CBIN0284687 1326 1326 Processed 17/05/2023 714863541 Bharatsingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-071-004/95
(VIJAYPURA) 		1702003071NRG24070520230039113 09/05/2023 ranjeet singh 1702003071WL001365 ranjeet singh 00089 CBIN0284687 1326 1326 Processed 17/05/2023 714863541 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 MEHGAON MP-02-003-022-002/799
(KHARIYA) 		1702003022NRG24020520230030401 09/05/2023 kamlesh 1702003022WL001037 kamlesh 00152 HDFC0004667 1326 1326 Processed 16/05/2023 714863541 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MEHGAON MP-02-003-085-001/375-A
(NEEMGAON) 		1702003085NRG24080520230041380 09/05/2023 savitri 1702003085WL001482 savitri 00165 IBKL0001554 1326 1326 Processed 16/05/2023 714863541 savitri IDBI BANK(607095)
SubTotal 1326 1326
11 MEHGAON MP-02-003-083-002/19
(SAYPURA) 		1702003083NRG24040520230033969 09/05/2023 SHEELA 1702003083WL001215 SHEELA 00415 SBIN0003512 1326 1326 Processed 16/05/2023 714863541 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 MEHGAON MP-02-003-085-001/383-A
(NEEMGAON) 		1702003085NRG24080520230041381 09/05/2023 Dhamendra 1702003085WL001482 Dhamendra 00415 SBIN0010839 1326 1326 Processed 16/05/2023 714863541 Dhamendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MEHGAON MP-02-003-022-002/703-A
(KHARIYA) 		1702003022NRG24020520230030398 09/05/2023 bhogiram b 1702003022WL001037 bhogiram b 00415 SBIN0010841 1326 1326 Processed 16/05/2023 714863541 bhogiramb STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-022-002/77-A
(KHARIYA) 		1702003022NRG24020520230030409 09/05/2023 RAJKUMAR 1702003022WL001038 RAJKUMAR 00415 SBIN0010841 1326 1326 Processed 16/05/2023 714863541 RAJKUMAR STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-071-004/100
(VIJAYPURA) 		1702003071NRG24070520230039042 09/05/2023 mahaveer 1702003071WL001365 mahaveer 00415 SBIN0010841 1326 1326 Processed 16/05/2023 714863541 mahaveer STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-071-004/100
(VIJAYPURA) 		1702003071NRG24070520230039043 09/05/2023 radha 1702003071WL001365 radha 00415 SBIN0010841 1326 1326 Processed 16/05/2023 714863541 radha STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-071-004/150
(VIJAYPURA) 		1702003071NRG24070520230039050 09/05/2023 Rajkumari 1702003071WL001365 Rajkumari 00415 SBIN0010841 1326 1326 Processed 17/05/2023 714863541 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 MEHGAON MP-02-003-022-001/47-A
(KHARIYA) 		1702003022NRG24020520230030391 09/05/2023 guddi bai 1702003022WL001036 guddi bai 00415 SBIN0030095 1105 1105 Processed 16/05/2023 714863541 guddibai STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-022-001/96-C
(KHARIYA) 		1702003022NRG24020520230030406 09/05/2023 asha devi 1702003022WL001038 asha devi 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 ashadevi STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-022-001/96-C
(KHARIYA) 		1702003022NRG24020520230030405 09/05/2023 sunil 1702003022WL001038 sunil 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 sunil STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-022-001/96-C
(KHARIYA) 		1702003022NRG24020520230030407 09/05/2023 vimla devi 1702003022WL001038 vimla devi 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 vimladevi STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-022-002/430-A
(KHARIYA) 		1702003022NRG24020520230030417 09/05/2023 ombati 1702003022WL001039 ombati 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 ombati STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-022-002/680-A
(KHARIYA) 		1702003022NRG24020520230030418 09/05/2023 ganga bai 1702003022WL001039 ganga bai 00415 SBIN0030095 663 663 Processed 16/05/2023 714863541 gangabai STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-022-002/681
(KHARIYA) 		1702003022NRG24020520230030419 09/05/2023 Dhkeli 1702003022WL001039 Dhkeli 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 Dhkeli STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-022-002/681-B
(KHARIYA) 		1702003022NRG24020520230030420 09/05/2023 rajendree 1702003022WL001039 rajendree 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 rajendree STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-022-002/760
(KHARIYA) 		1702003022NRG24300420230025910 09/05/2023 anand sharma 1702003022WL000887 anand sharma 00415 SBIN0030095 884 884 Processed 16/05/2023 714863541 anandsharma STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-022-002/775
(KHARIYA) 		1702003022NRG24020520230030399 09/05/2023 ramdhakeli 1702003022WL001037 ramdhakeli 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 ramdhakeli STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-022-002/775
(KHARIYA) 		1702003022NRG24020520230030400 09/05/2023 shashi kant garg 1702003022WL001037 shashi kant garg 00415 SBIN0030095 884 884 Processed 16/05/2023 714863541 shashikantgarg STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-022-002/795
(KHARIYA) 		1702003022NRG24020520230030422 09/05/2023 ranee 1702003022WL001039 ranee 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 ranee STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-022-005/17
(KHARIYA) 		1702003022NRG24020520230030413 09/05/2023 munni bai 1702003022WL001038 munni bai 00415 SBIN0030095 884 884 Processed 16/05/2023 714863541 munnibai STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-022-005/17
(KHARIYA) 		1702003022NRG24020520230030412 09/05/2023 ramnivas singh 1702003022WL001038 ramnivas singh 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 ramnivassingh STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-071-001/27
(VIJAYPURA) 		1702003071NRG24070520230039019 09/05/2023 SUNEETA 1702003071WL001365 SUNEETA 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 SUNEETA STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-071-001/61
(VIJAYPURA) 		1702003071NRG24070520230039020 09/05/2023 SURENDRA SINGH JADOUN 1702003071WL001365 SURENDRA SINGH JADOUN 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 SURENDRASINGHJADOUN STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-071-002/12
(VIJAYPURA) 		1702003071NRG24070520230039021 09/05/2023 Indra devi 1702003071WL001365 Indra devi 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 Indradevi INDIAN OVERSEAS BANK(508541)
35 MEHGAON MP-02-003-071-002/169-A
(VIJAYPURA) 		1702003071NRG24070520230039022 09/05/2023 DILIP SINGH 1702003071WL001365 DILIP SINGH 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 DILIPSINGH CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-071-002/42
(VIJAYPURA) 		1702003071NRG24070520230039033 09/05/2023 SITARAM 1702003071WL001365 SITARAM 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 SITARAM FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-071-002/56
(VIJAYPURA) 		1702003071NRG24070520230039034 09/05/2023 jamuna devi 1702003071WL001365 jamuna devi 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 jamunadevi STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-071-004/11
(VIJAYPURA) 		1702003071NRG24070520230039045 09/05/2023 Ramoutar 1702003071WL001365 Ramoutar 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 Ramoutar FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-071-004/127
(VIJAYPURA) 		1702003071NRG24070520230039048 09/05/2023 ajeet singh 1702003071WL001365 ajeet singh 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 ajeetsingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-071-004/16
(VIJAYPURA) 		1702003071NRG24070520230039056 09/05/2023 Munni Bai 1702003071WL001365 Munni Bai 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 MunniBai UNION BANK OF INDIA(508500)
41 MEHGAON MP-02-003-071-004/291
(VIJAYPURA) 		1702003071NRG24070520230039095 09/05/2023 Shreemati Akhlesh 1702003071WL001365 Shreemati Akhlesh 00415 SBIN0030095 1326 1326 Processed 16/05/2023 714863541 ShreematiAkhlesh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-071-004/52
(VIJAYPURA) 		1702003071NRG24070520230039102 09/05/2023 Bebi Devi 1702003071WL001365 Bebi Devi 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 BebiDevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24070520230039109 09/05/2023 Lakshmi Bai 1702003071WL001365 Lakshmi Bai 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 LakshmiBai FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24070520230039108 09/05/2023 Rajender Singh 1702003071WL001365 Rajender Singh 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 RajenderSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-071-004/64
(VIJAYPURA) 		1702003071NRG24070520230039111 09/05/2023 raghuraj singh bhadoriya 1702003071WL001365 raghuraj singh bhadoriya 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 raghurajsinghbhadoriya FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-071-004/76
(VIJAYPURA) 		1702003071NRG24070520230039112 09/05/2023 Rahul 1702003071WL001365 Rahul 00415 SBIN0030095 1326 1326 Processed 17/05/2023 714863541 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
47 MEHGAON MP-02-003-042-002/4-C
(KUTROLEE) 		1702003042NRG24070520230040196 09/05/2023 SAROJ 1702003042WL001427 SAROJ 00415 SBIN0030319 1105 1105 Processed 16/05/2023 714863541 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 MEHGAON MP-02-003-022-002/681-B
(KHARIYA) 		1702003022NRG24020520230030421 09/05/2023 neelesh kushawah 1702003022WL001039 neelesh kushawah 00468 UBIN0568937 1326 1326 Processed 16/05/2023 714863541 neeleshkushawah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 MEHGAON MP-02-003-022-001/47-C
(KHARIYA) 		1702003022NRG24020520230030392 09/05/2023 jitendra singh 1702003022WL001036 jitendra singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714863541 jitendrasingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-071-002/233
(VIJAYPURA) 		1702003071NRG24070520230039025 09/05/2023 Radha 1702003071WL001365 Radha 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 Radha STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-071-002/238
(VIJAYPURA) 		1702003071NRG24070520230039027 09/05/2023 Hitendra Singh 1702003071WL001365 Hitendra Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 HitendraSingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-071-002/239
(VIJAYPURA) 		1702003071NRG24070520230039028 09/05/2023 Narendra Singh 1702003071WL001365 Narendra Singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714863541 NarendraSingh STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-071-002/24
(VIJAYPURA) 		1702003071NRG24070520230039029 09/05/2023 ARJUN 1702003071WL001365 ARJUN 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 ARJUN AXIS BANK(607153)
54 MEHGAON MP-02-003-071-002/245
(VIJAYPURA) 		1702003071NRG24070520230039032 09/05/2023 Dharmandar Singh Parihar 1702003071WL001365 Dharmandar Singh Parihar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 DharmandarSinghParihar STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-071-003/38
(VIJAYPURA) 		1702003071NRG24070520230039037 09/05/2023 ANGOORI 1702003071WL001365 ANGOORI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 ANGOORI STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-071-003/38
(VIJAYPURA) 		1702003071NRG24070520230039036 09/05/2023 POORAN SINGH 1702003071WL001365 POORAN SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 POORANSINGH STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-071-003/53-A
(VIJAYPURA) 		1702003071NRG24070520230039038 09/05/2023 Sudesh 1702003071WL001365 Sudesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 Sudesh UNION BANK OF INDIA(508500)
58 MEHGAON MP-02-003-071-003/60
(VIJAYPURA) 		1702003071NRG24070520230039039 09/05/2023 DEVENDRA 1702003071WL001365 DEVENDRA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 DEVENDRA FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-071-003/60
(VIJAYPURA) 		1702003071NRG24070520230039040 09/05/2023 MAMTA 1702003071WL001365 MAMTA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 MAMTA STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-071-003/87
(VIJAYPURA) 		1702003071NRG24070520230039041 09/05/2023 PRAGO DEVI 1702003071WL001365 PRAGO DEVI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 PRAGODEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
61 MEHGAON MP-02-003-071-004/104
(VIJAYPURA) 		1702003071NRG24070520230039044 09/05/2023 TEHSILDAR SINGH 1702003071WL001365 TEHSILDAR SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 TEHSILDARSINGH FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-071-004/11
(VIJAYPURA) 		1702003071NRG24070520230039046 09/05/2023 PREMA BAI 1702003071WL001365 PREMA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 PREMABAI FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-071-004/114
(VIJAYPURA) 		1702003071NRG24070520230039047 09/05/2023 LAVKESH SINGH 1702003071WL001365 LAVKESH SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 LAVKESHSINGH STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-071-004/14
(VIJAYPURA) 		1702003071NRG24070520230039049 09/05/2023 NEERAJ KUMAR 1702003071WL001365 NEERAJ KUMAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-071-004/155
(VIJAYPURA) 		1702003071NRG24070520230039052 09/05/2023 Deepak Singh 1702003071WL001365 Deepak Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 DeepakSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-071-004/156
(VIJAYPURA) 		1702003071NRG24070520230039053 09/05/2023 Arvindra Singh 1702003071WL001365 Arvindra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-071-004/158
(VIJAYPURA) 		1702003071NRG24070520230039054 09/05/2023 shanti devi 1702003071WL001365 shanti devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 shantidevi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-071-004/159
(VIJAYPURA) 		1702003071NRG24070520230039055 09/05/2023 Bandana Devi 1702003071WL001365 Bandana Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 BandanaDevi FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-071-004/160
(VIJAYPURA) 		1702003071NRG24070520230039057 09/05/2023 Kalpana Devi 1702003071WL001365 Kalpana Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-071-004/161
(VIJAYPURA) 		1702003071NRG24070520230039059 09/05/2023 Ruchi Rajawat 1702003071WL001365 Ruchi Rajawat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RuchiRajawat FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-071-004/161
(VIJAYPURA) 		1702003071NRG24070520230039058 09/05/2023 Shakha Pratap 1702003071WL001365 Shakha Pratap 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 ShakhaPratap FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-071-004/162
(VIJAYPURA) 		1702003071NRG24070520230039060 09/05/2023 Anjana Devi 1702003071WL001365 Anjana Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 AnjanaDevi FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-071-004/162
(VIJAYPURA) 		1702003071NRG24070520230039061 09/05/2023 Charan Singh Tomar 1702003071WL001365 Charan Singh Tomar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 CharanSinghTomar FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-071-004/167
(VIJAYPURA) 		1702003071NRG24070520230039062 09/05/2023 Vivek Singh 1702003071WL001365 Vivek Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 VivekSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-071-004/168
(VIJAYPURA) 		1702003071NRG24070520230039063 09/05/2023 Sumit Singh 1702003071WL001365 Sumit Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SumitSingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-071-004/169
(VIJAYPURA) 		1702003071NRG24070520230039064 09/05/2023 Rama Devi 1702003071WL001365 Rama Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RamaDevi FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-071-004/173
(VIJAYPURA) 		1702003071NRG24070520230039065 09/05/2023 Ranapratap Singh 1702003071WL001365 Ranapratap Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RanapratapSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-071-004/178
(VIJAYPURA) 		1702003071NRG24070520230039066 09/05/2023 Atar Singh 1702003071WL001365 Atar Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 AtarSingh FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-071-004/179
(VIJAYPURA) 		1702003071NRG24070520230039067 09/05/2023 Sonu Singh 1702003071WL001365 Sonu Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SonuSingh FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-071-004/18
(VIJAYPURA) 		1702003071NRG24070520230039068 09/05/2023 Ramvaran Singh 1702003071WL001365 Ramvaran Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RamvaranSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-071-004/181
(VIJAYPURA) 		1702003071NRG24070520230039069 09/05/2023 Thakuri Prasad 1702003071WL001365 Thakuri Prasad 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 ThakuriPrasad FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-071-004/185
(VIJAYPURA) 		1702003071NRG24070520230039070 09/05/2023 Sakhee Devi 1702003071WL001365 Sakhee Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SakheeDevi FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-071-004/188
(VIJAYPURA) 		1702003071NRG24070520230039071 09/05/2023 Kamodani Singh 1702003071WL001365 Kamodani Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 KamodaniSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-071-004/189
(VIJAYPURA) 		1702003071NRG24070520230039072 09/05/2023 Rama Bai 1702003071WL001365 Rama Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RamaBai FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-071-004/190
(VIJAYPURA) 		1702003071NRG24070520230039073 09/05/2023 Neelam Tomar 1702003071WL001365 Neelam Tomar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 NeelamTomar FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-071-004/191
(VIJAYPURA) 		1702003071NRG24070520230039074 09/05/2023 Satendra Singh Tomar 1702003071WL001365 Satendra Singh Tomar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SatendraSinghTomar FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-071-004/197
(VIJAYPURA) 		1702003071NRG24070520230039075 09/05/2023 LALI SINGH TOMAR 1702003071WL001365 LALI SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 LALISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-071-004/202
(VIJAYPURA) 		1702003071NRG24070520230039076 09/05/2023 LAKHPAT 1702003071WL001365 LAKHPAT 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 LAKHPAT FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-071-004/206
(VIJAYPURA) 		1702003071NRG24070520230039077 09/05/2023 MANOJ SINGH 1702003071WL001365 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-071-004/209
(VIJAYPURA) 		1702003071NRG24070520230039078 09/05/2023 USHA 1702003071WL001365 USHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 USHA FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-071-004/211
(VIJAYPURA) 		1702003071NRG24070520230039079 09/05/2023 DINESH SINGH 1702003071WL001365 DINESH SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-071-004/212
(VIJAYPURA) 		1702003071NRG24070520230039080 09/05/2023 SHIVAM SINGH 1702003071WL001365 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 SHIVAMSINGH STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-071-004/214
(VIJAYPURA) 		1702003071NRG24070520230039081 09/05/2023 SEEMA DEVI 1702003071WL001365 SEEMA DEVI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-071-004/218
(VIJAYPURA) 		1702003071NRG24070520230039082 09/05/2023 UDAY SINGH 1702003071WL001365 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-071-004/225
(VIJAYPURA) 		1702003071NRG24070520230039083 09/05/2023 GUDDI 1702003071WL001365 GUDDI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 GUDDI FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-071-004/227
(VIJAYPURA) 		1702003071NRG24070520230039084 09/05/2023 USHA 1702003071WL001365 USHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 USHA FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-071-004/228
(VIJAYPURA) 		1702003071NRG24070520230039085 09/05/2023 RADHA 1702003071WL001365 RADHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RADHA FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-071-004/229
(VIJAYPURA) 		1702003071NRG24070520230039086 09/05/2023 RANVEER SINGH 1702003071WL001365 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-071-004/234
(VIJAYPURA) 		1702003071NRG24070520230039087 09/05/2023 PRIYAKA 1702003071WL001365 PRIYAKA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 PRIYAKA FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-071-004/235
(VIJAYPURA) 		1702003071NRG24070520230039088 09/05/2023 RADHA 1702003071WL001365 RADHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RADHA FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-071-004/237
(VIJAYPURA) 		1702003071NRG24070520230039089 09/05/2023 RAHUL 1702003071WL001365 RAHUL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RAHUL FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-071-004/239
(VIJAYPURA) 		1702003071NRG24070520230039090 09/05/2023 SHRIDEVI 1702003071WL001365 SHRIDEVI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-071-004/243
(VIJAYPURA) 		1702003071NRG24070520230039091 09/05/2023 USHA 1702003071WL001365 USHA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 USHA FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-071-004/247
(VIJAYPURA) 		1702003071NRG24070520230039092 09/05/2023 Upendra Singh 1702003071WL001365 Upendra Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 UpendraSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-071-004/285
(VIJAYPURA) 		1702003071NRG24070520230039093 09/05/2023 Sushila 1702003071WL001365 Sushila 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 Sushila FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-071-004/290
(VIJAYPURA) 		1702003071NRG24070520230039094 09/05/2023 Geeta 1702003071WL001365 Geeta 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 Geeta FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-071-004/292
(VIJAYPURA) 		1702003071NRG24070520230039096 09/05/2023 Vishnu Bhadouriya 1702003071WL001365 Vishnu Bhadouriya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 VishnuBhadouriya FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-071-004/295
(VIJAYPURA) 		1702003071NRG24070520230039097 09/05/2023 Aravind Singh 1702003071WL001365 Aravind Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 AravindSingh FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-071-004/303
(VIJAYPURA) 		1702003071NRG24070520230039099 09/05/2023 Rahul Singh 1702003071WL001365 Rahul Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 RahulSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-071-004/4
(VIJAYPURA) 		1702003071NRG24070520230039100 09/05/2023 SANJEEV KUMAR 1702003071WL001365 SANJEEV KUMAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-071-004/40
(VIJAYPURA) 		1702003071NRG24070520230039101 09/05/2023 DALPATI 1702003071WL001365 DALPATI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 DALPATI FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-071-004/55
(VIJAYPURA) 		1702003071NRG24070520230039105 09/05/2023 SUBHASH SINGH 1702003071WL001365 SUBHASH SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 SUBHASHSINGH FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-071-004/57
(VIJAYPURA) 		1702003071NRG24070520230039106 09/05/2023 MALIKHAN SINGH 1702003071WL001365 MALIKHAN SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 MALIKHANSINGH FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-071-004/6
(VIJAYPURA) 		1702003071NRG24070520230039107 09/05/2023 JITENDRA SINGH 1702003071WL001365 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-071-004/61
(VIJAYPURA) 		1702003071NRG24070520230039110 09/05/2023 INDRAJEET 1702003071WL001365 INDRAJEET 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863541 INDRAJEET STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-083-002/203
(SAYPURA) 		1702003083NRG24040520230033970 09/05/2023 vinod 1702003083WL001215 vinod 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863541 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 89726 89726
117 MEHGAON MP-02-003-022-002/799
(KHARIYA) 		1702003022NRG24020520230030402 09/05/2023 kiran 1702003022WL001037 kiran 00688 FINO0001446 1326 1326 Processed 17/05/2023 714863541 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_090523APB_FTO_35294 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_090523APB_FTO_35294 Central Bank Of India CBIN0282036 AMAYAN 3978
3 MEHGAON MP1702003_090523APB_FTO_35294 Central Bank Of India CBIN0284687 MEHGAON 5304
4 MEHGAON MP1702003_090523APB_FTO_35294 HDFC bank HDFC0004667 BHIND 1326
5 MEHGAON MP1702003_090523APB_FTO_35294 IDBI Bank IBKL0001554 BHIND 1326
6 MEHGAON MP1702003_090523APB_FTO_35294 State Bank of India SBIN0003512 BHIND 1326
7 MEHGAON MP1702003_090523APB_FTO_35294 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
8 MEHGAON MP1702003_090523APB_FTO_35294 State Bank of India SBIN0010841 MEHGAON 6630
9 MEHGAON MP1702003_090523APB_FTO_35294 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 36244
10 MEHGAON MP1702003_090523APB_FTO_35294 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1105
11 MEHGAON MP1702003_090523APB_FTO_35294 Union Bank of India UBIN0568937 BHIND 1326
12 MEHGAON MP1702003_090523APB_FTO_35294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89726
13 MEHGAON MP1702003_090523APB_FTO_35294 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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