Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170623APB_FTO_100400
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-02-003-031-002/125
(GUDAWLEE) 		1702003031NRG24160620230141343 17/06/2023 REENA PARIHAR 1702003031WL004972 REENA PARIHAR 00045 BARB0BHINDX 442 442 Processed 23/06/2023 516131685 REENAPARIHAR STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-031-002/164
(GUDAWLEE) 		1702003031NRG24160620230141353 17/06/2023 REKHA 1702003031WL004972 REKHA 00045 BARB0BHINDX 442 442 Processed 23/06/2023 516131685 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-031-003/271
(GUDAWLEE) 		1702003031NRG24160620230141375 17/06/2023 SHRIKANT 1702003031WL004972 SHRIKANT 00045 BARB0BHINDX 442 442 Processed 23/06/2023 516131685 SHRIKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MEHGAON MP-02-003-031-002/113
(GUDAWLEE) 		1702003031NRG24160620230141336 17/06/2023 URMILA 1702003031WL004972 URMILA 00227 KVBL0002303 442 442 Processed 23/06/2023 516131685 URMILA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-031-004/603
(GUDAWLEE) 		1702003031NRG24160620230141424 17/06/2023 DAYANAND 1702003031WL004972 DAYANAND 00227 KVBL0002303 442 442 Processed 23/06/2023 516131685 DAYANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 MEHGAON MP-02-003-031-004/604
(GUDAWLEE) 		1702003031NRG24160620230141425 17/06/2023 RANJNA DEVI 1702003031WL004972 RANJNA DEVI 00354 PUNB0780000 442 442 Processed 23/06/2023 516131685 RANJNADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
7 MEHGAON MP-02-003-031-004/5
(GUDAWLEE) 		1702003031NRG24160620230141423 17/06/2023 pachho bai 1702003031WL004972 pachho bai 00415 SBIN0013661 442 442 Processed 23/06/2023 516131685 pachhobai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
8 MEHGAON MP-02-003-031-003/600
(GUDAWLEE) 		1702003031NRG24160620230141396 17/06/2023 CHOTU 1702003031WL004972 CHOTU 00415 SBIN0030095 442 442 Processed 23/06/2023 516131685 CHOTU FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-031-003/602
(GUDAWLEE) 		1702003031NRG24160620230141397 17/06/2023 Animika 1702003031WL004972 Animika 00415 SBIN0030095 442 442 Processed 23/06/2023 516131685 Animika FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-031-003/9
(GUDAWLEE) 		1702003031NRG24160620230141399 17/06/2023 Ram 1702003031WL004972 Ram 00415 SBIN0030095 442 442 Processed 23/06/2023 516131685 Ram FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-031-004/205
(GUDAWLEE) 		1702003031NRG24160620230141400 17/06/2023 Ramniwash 1702003031WL004972 Ramniwash 00415 SBIN0030095 442 442 Processed 23/06/2023 516131685 Ramniwash FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-031-004/253
(GUDAWLEE) 		1702003031NRG24160620230141401 17/06/2023 Brajkishor 1702003031WL004972 Brajkishor 00415 SBIN0030095 442 442 Processed 23/06/2023 516131685 Brajkishor FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-031-004/607
(GUDAWLEE) 		1702003031NRG24160620230141428 17/06/2023 Sun 1702003031WL004972 Sun 00415 SBIN0030095 442 442 Processed 23/06/2023 516131685 Sun FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 MEHGAON MP-02-003-031-004/606
(GUDAWLEE) 		1702003031NRG24160620230141427 17/06/2023 HIMANSHU BHARGAVA 1702003031WL004972 HIMANSHU BHARGAVA 00415 SBIN0030137 442 442 Processed 23/06/2023 516131685 HIMANSHUBHARGAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
15 MEHGAON MP-02-003-031-002/137
(GUDAWLEE) 		1702003031NRG24160620230141350 17/06/2023 KUSHMA DEVI 1702003031WL004972 KUSHMA DEVI 00415 SBIN0030307 442 442 Processed 23/06/2023 516131685 KUSHMADEVI STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-031-002/177
(GUDAWLEE) 		1702003031NRG24160620230141354 17/06/2023 Ramshree 1702003031WL004972 Ramshree 00415 SBIN0030307 442 442 Processed 23/06/2023 516131685 Ramshree FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-031-002/182
(GUDAWLEE) 		1702003031NRG24160620230141355 17/06/2023 Amar Singh 1702003031WL004972 Amar Singh 00415 SBIN0030307 442 442 Processed 23/06/2023 516131685 AmarSingh STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-031-003/163-A
(GUDAWLEE) 		1702003031NRG24160620230141363 17/06/2023 megh singh 1702003031WL004972 megh singh 00415 SBIN0030307 442 442 Processed 23/06/2023 516131685 meghsingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-031-003/164
(GUDAWLEE) 		1702003031NRG24160620230141364 17/06/2023 bharat 1702003031WL004972 bharat 00415 SBIN0030307 442 442 Processed 23/06/2023 516131685 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
20 MEHGAON MP-02-003-031-002/102
(GUDAWLEE) 		1702003031NRG24160620230141334 17/06/2023 GUDDI BAI 1702003031WL004972 GUDDI BAI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-031-002/104
(GUDAWLEE) 		1702003031NRG24160620230141335 17/06/2023 MUNNALAL 1702003031WL004972 MUNNALAL 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 MUNNALAL FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-031-002/115
(GUDAWLEE) 		1702003031NRG24160620230141337 17/06/2023 JYOTI 1702003031WL004972 JYOTI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 JYOTI FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-031-002/121
(GUDAWLEE) 		1702003031NRG24160620230141339 17/06/2023 BHARAT SINGH 1702003031WL004972 BHARAT SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-031-002/122
(GUDAWLEE) 		1702003031NRG24160620230141340 17/06/2023 REEMA 1702003031WL004972 REEMA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-031-002/123
(GUDAWLEE) 		1702003031NRG24160620230141341 17/06/2023 GYAN DEVI 1702003031WL004972 GYAN DEVI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 GYANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-031-002/124
(GUDAWLEE) 		1702003031NRG24160620230141342 17/06/2023 GUDDI BAI 1702003031WL004972 GUDDI BAI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-031-002/127
(GUDAWLEE) 		1702003031NRG24160620230141344 17/06/2023 MEERA SHARMA 1702003031WL004972 MEERA SHARMA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 MEERASHARMA FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-031-002/131
(GUDAWLEE) 		1702003031NRG24160620230141347 17/06/2023 KUSHMA 1702003031WL004972 KUSHMA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-031-002/133
(GUDAWLEE) 		1702003031NRG24160620230141348 17/06/2023 RAJNI 1702003031WL004972 RAJNI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 RAJNI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-031-002/135
(GUDAWLEE) 		1702003031NRG24160620230141349 17/06/2023 ANJALI KAUSHAL 1702003031WL004972 ANJALI KAUSHAL 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 ANJALIKAUSHAL FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-031-002/161
(GUDAWLEE) 		1702003031NRG24160620230141352 17/06/2023 DHARMENDRA SINGH 1702003031WL004972 DHARMENDRA SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 DHARMENDRASINGH STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-031-002/401-A
(GUDAWLEE) 		1702003031NRG24160620230141357 17/06/2023 Reena 1702003031WL004972 Reena 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-031-002/47-B
(GUDAWLEE) 		1702003031NRG24160620230141360 17/06/2023 Shakuntla Devi 1702003031WL004972 Shakuntla Devi 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-031-003/165-A
(GUDAWLEE) 		1702003031NRG24160620230141365 17/06/2023 GANGA BETI 1702003031WL004972 GANGA BETI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 GANGABETI FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-031-003/253
(GUDAWLEE) 		1702003031NRG24160620230141367 17/06/2023 SHARADA 1702003031WL004972 SHARADA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 SHARADA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-031-003/255
(GUDAWLEE) 		1702003031NRG24160620230141368 17/06/2023 SAVITA 1702003031WL004972 SAVITA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 SAVITA FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-031-003/256
(GUDAWLEE) 		1702003031NRG24160620230141369 17/06/2023 LALITA DEVI 1702003031WL004972 LALITA DEVI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 LALITADEVI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-031-003/257
(GUDAWLEE) 		1702003031NRG24160620230141370 17/06/2023 LAXAMI 1702003031WL004972 LAXAMI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 LAXAMI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-031-003/266
(GUDAWLEE) 		1702003031NRG24160620230141371 17/06/2023 JANAK SINGH 1702003031WL004972 JANAK SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-031-003/267
(GUDAWLEE) 		1702003031NRG24160620230141372 17/06/2023 BHUPENDRA SINGH 1702003031WL004972 BHUPENDRA SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-031-003/268
(GUDAWLEE) 		1702003031NRG24160620230141373 17/06/2023 REKHA BETI 1702003031WL004972 REKHA BETI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 REKHABETI FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-031-003/269
(GUDAWLEE) 		1702003031NRG24160620230141374 17/06/2023 RAMJANKI 1702003031WL004972 RAMJANKI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 RAMJANKI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-031-003/300
(GUDAWLEE) 		1702003031NRG24160620230141376 17/06/2023 Birendra 1702003031WL004972 Birendra 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Birendra FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-031-003/302
(GUDAWLEE) 		1702003031NRG24160620230141377 17/06/2023 Mahadevi 1702003031WL004972 Mahadevi 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Mahadevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-031-003/305
(GUDAWLEE) 		1702003031NRG24160620230141379 17/06/2023 Meera Devi 1702003031WL004972 Meera Devi 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 MeeraDevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-031-003/310-A
(GUDAWLEE) 		1702003031NRG24160620230141380 17/06/2023 Bhoori bai 1702003031WL004972 Bhoori bai 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Bhooribai FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-031-003/312-A
(GUDAWLEE) 		1702003031NRG24160620230141381 17/06/2023 Suneel Singh 1702003031WL004972 Suneel Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 SuneelSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-031-003/313
(GUDAWLEE) 		1702003031NRG24160620230141382 17/06/2023 KHUSHBU 1702003031WL004972 KHUSHBU 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 KHUSHBU STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-031-003/316
(GUDAWLEE) 		1702003031NRG24160620230141383 17/06/2023 Shishupal 1702003031WL004972 Shishupal 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Shishupal FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-031-003/321-A
(GUDAWLEE) 		1702003031NRG24160620230141384 17/06/2023 Munni Bai 1702003031WL004972 Munni Bai 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 MunniBai FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-031-003/326-B
(GUDAWLEE) 		1702003031NRG24160620230141386 17/06/2023 Shailendra Singh 1702003031WL004972 Shailendra Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-031-003/327-A
(GUDAWLEE) 		1702003031NRG24160620230141387 17/06/2023 kamlesh 1702003031WL004972 kamlesh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 kamlesh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-031-003/328-A
(GUDAWLEE) 		1702003031NRG24160620230141388 17/06/2023 kiledar 1702003031WL004972 kiledar 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 kiledar FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-031-003/329-A
(GUDAWLEE) 		1702003031NRG24160620230141389 17/06/2023 Devendra Singh 1702003031WL004972 Devendra Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 DevendraSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-031-003/330-A
(GUDAWLEE) 		1702003031NRG24160620230141390 17/06/2023 Kaliyan Singh 1702003031WL004972 Kaliyan Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-031-003/331-A
(GUDAWLEE) 		1702003031NRG24160620230141391 17/06/2023 Beerendra Singh 1702003031WL004972 Beerendra Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-031-003/333-A
(GUDAWLEE) 		1702003031NRG24160620230141392 17/06/2023 Megh Singh 1702003031WL004972 Megh Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 MeghSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-031-003/406-A
(GUDAWLEE) 		1702003031NRG24160620230141394 17/06/2023 Jitendra Singh 1702003031WL004972 Jitendra Singh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 JitendraSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-031-003/523
(GUDAWLEE) 		1702003031NRG24160620230141395 17/06/2023 Priti 1702003031WL004972 Priti 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Priti FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-031-003/67-A
(GUDAWLEE) 		1702003031NRG24160620230141398 17/06/2023 Ramnaresh 1702003031WL004972 Ramnaresh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Ramnaresh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-031-004/342
(GUDAWLEE) 		1702003031NRG24160620230141404 17/06/2023 BANVARI 1702003031WL004972 BANVARI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 BANVARI FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-031-004/346
(GUDAWLEE) 		1702003031NRG24160620230141405 17/06/2023 AJAY 1702003031WL004972 AJAY 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 AJAY STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-031-004/354
(GUDAWLEE) 		1702003031NRG24160620230141409 17/06/2023 SUSHMA 1702003031WL004972 SUSHMA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 SUSHMA STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-031-004/355
(GUDAWLEE) 		1702003031NRG24160620230141410 17/06/2023 VEER SINGH 1702003031WL004972 VEER SINGH 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 VEERSINGH STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-031-004/359
(GUDAWLEE) 		1702003031NRG24160620230141412 17/06/2023 ANGURI BAI 1702003031WL004972 ANGURI BAI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-031-004/360
(GUDAWLEE) 		1702003031NRG24160620230141413 17/06/2023 PRITI MAHOR 1702003031WL004972 PRITI MAHOR 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 PRITIMAHOR FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-031-004/363
(GUDAWLEE) 		1702003031NRG24160620230141414 17/06/2023 OKESH 1702003031WL004972 OKESH 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 OKESH FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-031-004/364
(GUDAWLEE) 		1702003031NRG24160620230141415 17/06/2023 ATALVIHARI 1702003031WL004972 ATALVIHARI 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 ATALVIHARI FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-031-004/367
(GUDAWLEE) 		1702003031NRG24160620230141417 17/06/2023 SEEMA 1702003031WL004972 SEEMA 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 SEEMA FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-031-004/369
(GUDAWLEE) 		1702003031NRG24160620230141418 17/06/2023 LEKHIRAM 1702003031WL004972 LEKHIRAM 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 LEKHIRAM FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-031-004/370
(GUDAWLEE) 		1702003031NRG24160620230141419 17/06/2023 GAURAV 1702003031WL004972 GAURAV 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 GAURAV FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-031-004/402-B
(GUDAWLEE) 		1702003031NRG24160620230141420 17/06/2023 Ramnaresh 1702003031WL004972 Ramnaresh 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Ramnaresh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-031-004/416
(GUDAWLEE) 		1702003031NRG24160620230141421 17/06/2023 Rajani 1702003031WL004972 Rajani 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 Rajani FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-031-004/466
(GUDAWLEE) 		1702003031NRG24160620230141422 17/06/2023 pooja 1702003031WL004972 pooja 00688 FINO0001001 442 442 Processed 23/06/2023 516131685 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
75 MEHGAON MP-02-003-031-003/304
(GUDAWLEE) 		1702003031NRG24160620230141378 17/06/2023 Seema Bai 1702003031WL004972 Seema Bai 00688 FINO0001446 442 442 Processed 23/06/2023 516131685 SeemaBai FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-031-003/323-A
(GUDAWLEE) 		1702003031NRG24160620230141385 17/06/2023 Avashesh Singh 1702003031WL004972 Avashesh Singh 00688 FINO0001446 442 442 Processed 23/06/2023 516131685 AvasheshSingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-031-003/405-A
(GUDAWLEE) 		1702003031NRG24160620230141393 17/06/2023 Manjesh 1702003031WL004972 Manjesh 00688 FINO0001446 442 442 Processed 23/06/2023 516131685 Manjesh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-031-004/314
(GUDAWLEE) 		1702003031NRG24160620230141402 17/06/2023 Bharati Bhargv 1702003031WL004972 Bharati Bhargv 00688 FINO0001446 442 442 Processed 23/06/2023 516131685 BharatiBhargv FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
79 MEHGAON MP-02-003-031-004/605
(GUDAWLEE) 		1702003031NRG24160620230141426 17/06/2023 ANSHUL BHARGAV 1702003031WL004972 ANSHUL BHARGAV 00703 AIRP0000001 442 442 Processed 23/06/2023 516131685 ANSHULBHARGAV FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
80 MEHGAON MP-02-003-031-002/24
(GUDAWLEE) 		1702003031NRG24160620230141356 17/06/2023 narottam 1702003031WL004972 narottam 477001 442 442 Processed 23/06/2023 516131685 narottam FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-031-002/42-D
(GUDAWLEE) 		1702003031NRG24160620230141358 17/06/2023 Ashok 1702003031WL004972 Ashok 477001 442 442 Processed 23/06/2023 516131685 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-031-002/47
(GUDAWLEE) 		1702003031NRG24160620230141359 17/06/2023 RAMRUP 1702003031WL004972 RAMRUP 477001 442 442 Processed 23/06/2023 516131685 RAMRUP FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-031-002/47-D
(GUDAWLEE) 		1702003031NRG24160620230141361 17/06/2023 ASHOK 1702003031WL004972 ASHOK 477001 442 442 Processed 23/06/2023 516131685 ASHOK FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-031-002/48-D
(GUDAWLEE) 		1702003031NRG24160620230141362 17/06/2023 Hakim 1702003031WL004972 Hakim 477001 442 442 Processed 23/06/2023 516131685 Hakim FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-031-003/23
(GUDAWLEE) 		1702003031NRG24160620230141366 17/06/2023 KESHAV 1702003031WL004972 KESHAV 477001 442 442 Processed 23/06/2023 516131685 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170623APB_FTO_100400 67046 2652
2 MEHGAON MP1702003_170623APB_FTO_100400 Bank of Baroda BARB0BHINDX BHIND 1326
3 MEHGAON MP1702003_170623APB_FTO_100400 Karur Vysya Bank KVBL0002303 GWALIOR 884
4 MEHGAON MP1702003_170623APB_FTO_100400 Punjab National Bank PUNB0780000 Agar 442
5 MEHGAON MP1702003_170623APB_FTO_100400 State Bank of India SBIN0013661 MAU 442
6 MEHGAON MP1702003_170623APB_FTO_100400 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
7 MEHGAON MP1702003_170623APB_FTO_100400 State Bank of India SBIN0030137 KAMPOO GWALIOR 442
8 MEHGAON MP1702003_170623APB_FTO_100400 State Bank of India SBIN0030307 GATA 2210
9 MEHGAON MP1702003_170623APB_FTO_100400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
10 MEHGAON MP1702003_170623APB_FTO_100400 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 MEHGAON MP1702003_170623APB_FTO_100400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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