Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030923APB_FTO_247597
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-02-003-004-001/650
(TEJPURA) 		1702003004NRG24030920230347703 03/09/2023 KHUSHI 1702003004WL011561 KHUSHI 00089 CBIN0281749 1547 1547 Processed 07/09/2023 067109486 KHUSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MEHGAON MP-02-003-093-003/267
(LAHARA) 		1702003093NRG24030920230348879 03/09/2023 vijay singh 1702003093WL011596 vijay singh 00089 CBIN0282036 1326 1326 Processed 07/09/2023 067109486 vijaysingh CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-093-003/268
(LAHARA) 		1702003093NRG24030920230348880 03/09/2023 lok singh 1702003093WL011596 lok singh 00089 CBIN0282036 1326 1326 Processed 07/09/2023 067109486 loksingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MEHGAON MP-02-003-081-003/400
(KAIRORA) 		1702003000NRG24030920230348788 03/09/2023 RAKESH SINGH 1702003WL011595 RAKESH SINGH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-081-003/401
(KAIRORA) 		1702003000NRG24030920230348789 03/09/2023 KAPTAN SINGH 1702003WL011595 KAPTAN SINGH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-081-003/402
(KAIRORA) 		1702003000NRG24030920230348790 03/09/2023 RAJKUMARI 1702003WL011595 RAJKUMARI 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-081-003/403
(KAIRORA) 		1702003000NRG24030920230348791 03/09/2023 LALO 1702003WL011595 LALO 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 LALO FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-081-003/405
(KAIRORA) 		1702003000NRG24030920230348792 03/09/2023 SANTOSH 1702003WL011595 SANTOSH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 SANTOSH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-081-003/407
(KAIRORA) 		1702003000NRG24030920230348793 03/09/2023 JAVAN SINGH 1702003WL011595 JAVAN SINGH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 JAVANSINGH FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-081-003/408
(KAIRORA) 		1702003000NRG24030920230348794 03/09/2023 VEDARI 1702003WL011595 VEDARI 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 VEDARI STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-081-003/409
(KAIRORA) 		1702003000NRG24030920230348795 03/09/2023 MUNNA SINGH 1702003WL011595 MUNNA SINGH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 MUNNASINGH STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-081-003/414
(KAIRORA) 		1702003000NRG24030920230348796 03/09/2023 GUDDI BAI 1702003WL011595 GUDDI BAI 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-081-003/419
(KAIRORA) 		1702003000NRG24030920230348797 03/09/2023 KHILONA DEVI 1702003WL011595 KHILONA DEVI 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 KHILONADEVI FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-081-003/420
(KAIRORA) 		1702003000NRG24030920230348798 03/09/2023 GUDDI 1702003WL011595 GUDDI 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 GUDDI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-081-003/421
(KAIRORA) 		1702003000NRG24030920230348799 03/09/2023 SURENDRA SINGH 1702003WL011595 SURENDRA SINGH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 SURENDRASINGH STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-081-003/422
(KAIRORA) 		1702003000NRG24030920230348800 03/09/2023 VIJENDRA GURJAR 1702003WL011595 VIJENDRA GURJAR 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 VIJENDRAGURJAR STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-081-003/426
(KAIRORA) 		1702003000NRG24030920230348801 03/09/2023 PURAN SINGH 1702003WL011595 PURAN SINGH 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 PURANSINGH STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-081-003/427
(KAIRORA) 		1702003000NRG24030920230348802 03/09/2023 BUDHD SINGH GURJAR 1702003WL011595 BUDHD SINGH GURJAR 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 BUDHDSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-081-003/428
(KAIRORA) 		1702003000NRG24030920230348803 03/09/2023 VIMALA 1702003WL011595 VIMALA 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 VIMALA CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-081-003/430
(KAIRORA) 		1702003000NRG24030920230348804 03/09/2023 ASHA 1702003WL011595 ASHA 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067109486 ASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
21 MEHGAON MP-02-003-093-003/145
(LAHARA) 		1702003093NRG24030920230348847 03/09/2023 dalip singh 1702003093WL011596 dalip singh 00415 SBIN0013661 1326 1326 Processed 07/09/2023 067109486 dalipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-093-003/156
(LAHARA) 		1702003093NRG24030920230348848 03/09/2023 syamsundra singh 1702003093WL011596 syamsundra singh 00415 SBIN0013661 1326 1326 Processed 07/09/2023 067109486 syamsundrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 MEHGAON MP-02-003-004-001/593
(TEJPURA) 		1702003004NRG24030920230347696 03/09/2023 Omprakash 1702003004WL011561 Omprakash 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 Omprakash FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-004-001/597
(TEJPURA) 		1702003004NRG24030920230347697 03/09/2023 Santosh Singh 1702003004WL011561 Santosh Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SantoshSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-004-001/598
(TEJPURA) 		1702003004NRG24030920230347698 03/09/2023 Sumer Singh bhadauriya 1702003004WL011561 Sumer Singh bhadauriya 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SumerSinghbhadauriya FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-004-001/599
(TEJPURA) 		1702003004NRG24030920230347699 03/09/2023 Anju Devi 1702003004WL011561 Anju Devi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 AnjuDevi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-004-001/601
(TEJPURA) 		1702003004NRG24030920230347700 03/09/2023 Ravi Singh 1702003004WL011561 Ravi Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RaviSingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-004-001/651
(TEJPURA) 		1702003004NRG24030920230347704 03/09/2023 RADHA 1702003004WL011561 RADHA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RADHA FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-004-001/652
(TEJPURA) 		1702003004NRG24030920230347705 03/09/2023 MEERA BAI 1702003004WL011561 MEERA BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 MEERABAI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-004-001/653
(TEJPURA) 		1702003004NRG24030920230347706 03/09/2023 RAKHI 1702003004WL011561 RAKHI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAKHI FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-004-001/654
(TEJPURA) 		1702003004NRG24030920230347707 03/09/2023 BIMLA BAI 1702003004WL011561 BIMLA BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 BIMLABAI FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-004-001/655
(TEJPURA) 		1702003004NRG24030920230347708 03/09/2023 RANI DEVI 1702003004WL011561 RANI DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RANIDEVI FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-004-001/656
(TEJPURA) 		1702003004NRG24030920230347709 03/09/2023 SUNEEL KUMAR 1702003004WL011561 SUNEEL KUMAR 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-004-001/657
(TEJPURA) 		1702003004NRG24030920230347710 03/09/2023 GYAN SINGH 1702003004WL011561 GYAN SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 GYANSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-004-001/658
(TEJPURA) 		1702003004NRG24030920230347711 03/09/2023 PREETI 1702003004WL011561 PREETI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 PREETI FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-004-001/659
(TEJPURA) 		1702003004NRG24030920230347712 03/09/2023 PINKKI 1702003004WL011561 PINKKI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 PINKKI FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-004-001/660
(TEJPURA) 		1702003004NRG24030920230347713 03/09/2023 NARENDRA SINGH 1702003004WL011561 NARENDRA SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-004-001/661
(TEJPURA) 		1702003004NRG24030920230347714 03/09/2023 SHAKUNTALA 1702003004WL011561 SHAKUNTALA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-004-001/662
(TEJPURA) 		1702003004NRG24030920230347715 03/09/2023 RAGHUVEER SINGH GURJAR 1702003004WL011561 RAGHUVEER SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAGHUVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-004-001/663
(TEJPURA) 		1702003004NRG24030920230347716 03/09/2023 SITA 1702003004WL011561 SITA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SITA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-004-001/664
(TEJPURA) 		1702003004NRG24030920230347717 03/09/2023 SIYARAM RATHORE 1702003004WL011561 SIYARAM RATHORE 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SIYARAMRATHORE FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-004-001/665
(TEJPURA) 		1702003004NRG24030920230347718 03/09/2023 SEEMA DEVI 1702003004WL011561 SEEMA DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-004-001/666
(TEJPURA) 		1702003004NRG24030920230347719 03/09/2023 BIJENDRA SINGH 1702003004WL011561 BIJENDRA SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-004-001/667
(TEJPURA) 		1702003004NRG24030920230347720 03/09/2023 RAMDAS 1702003004WL011561 RAMDAS 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAMDAS FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-004-001/668
(TEJPURA) 		1702003004NRG24030920230347721 03/09/2023 MANOJ KUMARI 1702003004WL011561 MANOJ KUMARI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 MANOJKUMARI FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-004-001/669
(TEJPURA) 		1702003004NRG24030920230347722 03/09/2023 POONAM 1702003004WL011561 POONAM 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 POONAM FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-004-001/670
(TEJPURA) 		1702003004NRG24030920230347723 03/09/2023 ARVIND 1702003004WL011561 ARVIND 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 ARVIND FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-004-001/671
(TEJPURA) 		1702003004NRG24030920230347724 03/09/2023 MANOJ 1702003004WL011561 MANOJ 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 MANOJ FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-004-001/672
(TEJPURA) 		1702003004NRG24030920230347725 03/09/2023 VEENA DEVI 1702003004WL011561 VEENA DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 VEENADEVI FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-004-001/673
(TEJPURA) 		1702003004NRG24030920230347726 03/09/2023 BALARAM SNGH 1702003004WL011561 BALARAM SNGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 BALARAMSNGH FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-004-001/674
(TEJPURA) 		1702003004NRG24030920230347727 03/09/2023 LAXMI DEVI 1702003004WL011561 LAXMI DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-004-001/676
(TEJPURA) 		1702003004NRG24030920230347728 03/09/2023 VITTI DEVI 1702003004WL011561 VITTI DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 VITTIDEVI FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-004-001/677
(TEJPURA) 		1702003004NRG24030920230347729 03/09/2023 AMAN SINGH 1702003004WL011561 AMAN SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 AMANSINGH FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-004-001/678
(TEJPURA) 		1702003004NRG24030920230347730 03/09/2023 DHARMENDRA SINGH 1702003004WL011561 DHARMENDRA SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-004-001/679
(TEJPURA) 		1702003004NRG24030920230347731 03/09/2023 RABI SINGH 1702003004WL011561 RABI SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RABISINGH FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-004-001/680
(TEJPURA) 		1702003004NRG24030920230347732 03/09/2023 SUNIL SINGH 1702003004WL011561 SUNIL SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SUNILSINGH FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-004-001/681
(TEJPURA) 		1702003004NRG24030920230347733 03/09/2023 JAYENDRA SINGH 1702003004WL011561 JAYENDRA SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 JAYENDRASINGH FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-004-001/683
(TEJPURA) 		1702003004NRG24030920230347734 03/09/2023 SHSHI BAI 1702003004WL011561 SHSHI BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SHSHIBAI FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-004-001/686
(TEJPURA) 		1702003004NRG24030920230347735 03/09/2023 PRADEEP 1702003004WL011561 PRADEEP 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 PRADEEP FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-004-001/688
(TEJPURA) 		1702003004NRG24030920230347736 03/09/2023 MAMATADEVEE 1702003004WL011561 MAMATADEVEE 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 MAMATADEVEE FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-004-001/689
(TEJPURA) 		1702003004NRG24030920230347737 03/09/2023 RAJKUMARI 1702003004WL011561 RAJKUMARI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-004-001/690
(TEJPURA) 		1702003004NRG24030920230347738 03/09/2023 jaypal singh 1702003004WL011561 jaypal singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 jaypalsingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-004-001/691
(TEJPURA) 		1702003004NRG24030920230347739 03/09/2023 NEEROO DEVI 1702003004WL011561 NEEROO DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 NEEROODEVI FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-004-001/692
(TEJPURA) 		1702003004NRG24030920230347740 03/09/2023 GUNJJA 1702003004WL011561 GUNJJA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 GUNJJA FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-004-001/693
(TEJPURA) 		1702003004NRG24030920230347741 03/09/2023 KUSHAMA DEVI 1702003004WL011561 KUSHAMA DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 KUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-004-001/694
(TEJPURA) 		1702003004NRG24030920230347742 03/09/2023 MANJU DEVI 1702003004WL011561 MANJU DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-004-001/695
(TEJPURA) 		1702003004NRG24030920230347743 03/09/2023 ANURADHA 1702003004WL011561 ANURADHA 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 ANURADHA FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-004-001/696
(TEJPURA) 		1702003004NRG24030920230347744 03/09/2023 RAJANI 1702003004WL011561 RAJANI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAJANI FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-004-001/698
(TEJPURA) 		1702003004NRG24030920230347745 03/09/2023 satyaprakash 1702003004WL011561 satyaprakash 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 satyaprakash FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-004-001/699
(TEJPURA) 		1702003004NRG24030920230347746 03/09/2023 ram devi 1702003004WL011561 ram devi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 ramdevi FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-004-001/700
(TEJPURA) 		1702003004NRG24030920230347747 03/09/2023 raju 1702003004WL011561 raju 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 raju FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-004-001/701
(TEJPURA) 		1702003004NRG24030920230347748 03/09/2023 munni bai 1702003004WL011561 munni bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 munnibai FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-004-001/702
(TEJPURA) 		1702003004NRG24030920230347749 03/09/2023 keshkali 1702003004WL011561 keshkali 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 keshkali FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-004-001/703
(TEJPURA) 		1702003004NRG24030920230347750 03/09/2023 jitendra singh 1702003004WL011561 jitendra singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 jitendrasingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-004-001/704
(TEJPURA) 		1702003004NRG24030920230347751 03/09/2023 ummed singh 1702003004WL011561 ummed singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 ummedsingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-004-001/705
(TEJPURA) 		1702003004NRG24030920230347752 03/09/2023 udayasinh 1702003004WL011561 udayasinh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 udayasinh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-004-001/706
(TEJPURA) 		1702003004NRG24030920230347753 03/09/2023 premlata 1702003004WL011561 premlata 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 premlata FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-004-001/707
(TEJPURA) 		1702003004NRG24030920230347754 03/09/2023 neeraj 1702003004WL011561 neeraj 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 neeraj FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-004-001/708
(TEJPURA) 		1702003004NRG24030920230347755 03/09/2023 prema 1702003004WL011561 prema 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 prema FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-004-001/709
(TEJPURA) 		1702003004NRG24030920230347756 03/09/2023 barsha paramar 1702003004WL011561 barsha paramar 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 barshaparamar FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-004-001/710
(TEJPURA) 		1702003004NRG24030920230347757 03/09/2023 girija 1702003004WL011561 girija 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 girija FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-004-001/711
(TEJPURA) 		1702003004NRG24030920230347758 03/09/2023 rambai 1702003004WL011561 rambai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 rambai FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-004-001/712
(TEJPURA) 		1702003004NRG24030920230347759 03/09/2023 bharan devi 1702003004WL011561 bharan devi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 bharandevi FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-004-001/713
(TEJPURA) 		1702003004NRG24030920230347760 03/09/2023 jasoda 1702003004WL011561 jasoda 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 jasoda FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-004-001/714
(TEJPURA) 		1702003004NRG24030920230347761 03/09/2023 ladeta 1702003004WL011561 ladeta 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 ladeta FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-004-001/716
(TEJPURA) 		1702003004NRG24030920230347762 03/09/2023 rajshree 1702003004WL011561 rajshree 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 rajshree FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-004-001/717
(TEJPURA) 		1702003004NRG24030920230347763 03/09/2023 kanhai 1702003004WL011561 kanhai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 kanhai FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-004-001/720
(TEJPURA) 		1702003004NRG24030920230347764 03/09/2023 RAMA BAI 1702003004WL011561 RAMA BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAMABAI FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-004-001/721
(TEJPURA) 		1702003004NRG24030920230347765 03/09/2023 PRAMOD BAGHEL 1702003004WL011561 PRAMOD BAGHEL 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 PRAMODBAGHEL FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-004-001/722
(TEJPURA) 		1702003004NRG24030920230347766 03/09/2023 FOOL SINGH 1702003004WL011561 FOOL SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-004-001/723
(TEJPURA) 		1702003004NRG24030920230347767 03/09/2023 JAMUNA BAI 1702003004WL011561 JAMUNA BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 JAMUNABAI FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-004-001/724
(TEJPURA) 		1702003004NRG24030920230347768 03/09/2023 SUMAN DEVI 1702003004WL011561 SUMAN DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-004-001/725
(TEJPURA) 		1702003004NRG24030920230347769 03/09/2023 PAPITA DEVI 1702003004WL011561 PAPITA DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 PAPITADEVI FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-004-001/726
(TEJPURA) 		1702003004NRG24030920230347770 03/09/2023 MAMATA BAI 1702003004WL011561 MAMATA BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 MAMATABAI FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-004-001/727
(TEJPURA) 		1702003004NRG24030920230347771 03/09/2023 GANGA DEVI 1702003004WL011561 GANGA DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 GANGADEVI FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-004-001/730
(TEJPURA) 		1702003004NRG24030920230347772 03/09/2023 HAKIM SINGH 1702003004WL011561 HAKIM SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 HAKIMSINGH FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-004-001/731
(TEJPURA) 		1702003004NRG24030920230347773 03/09/2023 BUNDEL SINGH 1702003004WL011561 BUNDEL SINGH 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 BUNDELSINGH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-004-001/732
(TEJPURA) 		1702003004NRG24030920230347774 03/09/2023 POORAN DEVI 1702003004WL011561 POORAN DEVI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 POORANDEVI FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-004-001/733
(TEJPURA) 		1702003004NRG24030920230347775 03/09/2023 RAMSIYA BAI 1702003004WL011561 RAMSIYA BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 067109486 RAMSIYABAI FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-004-002/643
(TEJPURA) 		1702003004NRG24030920230347846 03/09/2023 rajvir singh 1702003004WL011561 rajvir singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067109486 rajvirsingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-004-002/644
(TEJPURA) 		1702003004NRG24030920230347847 03/09/2023 rajesh kumar 1702003004WL011561 rajesh kumar 00688 FINO0001001 1105 1105 Processed 07/09/2023 067109486 rajeshkumar FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-004-002/645
(TEJPURA) 		1702003004NRG24030920230347848 03/09/2023 surendra 1702003004WL011561 surendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 067109486 surendra FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-004-002/646
(TEJPURA) 		1702003004NRG24030920230347849 03/09/2023 shatrughan 1702003004WL011561 shatrughan 00688 FINO0001001 1105 1105 Processed 07/09/2023 067109486 shatrughan FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-004-002/647
(TEJPURA) 		1702003004NRG24030920230347850 03/09/2023 dhanvanti bai 1702003004WL011561 dhanvanti bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067109486 dhanvantibai FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-004-002/649
(TEJPURA) 		1702003004NRG24030920230347851 03/09/2023 rakesh 1702003004WL011561 rakesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 067109486 rakesh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-093-002/217
(LAHARA) 		1702003093NRG24030920230348832 03/09/2023 manvendra 1702003093WL011596 manvendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 manvendra FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-093-002/218
(LAHARA) 		1702003093NRG24030920230348833 03/09/2023 lok singh sikarwar 1702003093WL011596 lok singh sikarwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 loksinghsikarwar CENTRAL BANK OF INDIA(607115)
108 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24030920230348835 03/09/2023 atto devi 1702003093WL011596 atto devi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 attodevi CENTRAL BANK OF INDIA(607115)
109 MEHGAON MP-02-003-093-002/219
(LAHARA) 		1702003093NRG24030920230348834 03/09/2023 kalyan singh 1702003093WL011596 kalyan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 kalyansingh INDIAN OVERSEAS BANK(508541)
110 MEHGAON MP-02-003-093-002/221
(LAHARA) 		1702003093NRG24030920230348838 03/09/2023 bhuri 1702003093WL011596 bhuri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-093-002/224
(LAHARA) 		1702003093NRG24030920230348840 03/09/2023 harendra 1702003093WL011596 harendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 harendra BANK OF INDIA(508505)
112 MEHGAON MP-02-003-093-002/227
(LAHARA) 		1702003093NRG24030920230348842 03/09/2023 abhishek 1702003093WL011596 abhishek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 abhishek CENTRAL BANK OF INDIA(607115)
113 MEHGAON MP-02-003-093-002/227-C
(LAHARA) 		1702003093NRG24030920230348844 03/09/2023 raghavendra singh 1702003093WL011596 raghavendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 raghavendrasingh CENTRAL BANK OF INDIA(607115)
114 MEHGAON MP-02-003-093-002/231-A
(LAHARA) 		1702003093NRG24030920230348846 03/09/2023 vinod 1702003093WL011596 vinod 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-093-003/221-A
(LAHARA) 		1702003093NRG24030920230348850 03/09/2023 Harendra 1702003093WL011596 Harendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Harendra FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-093-003/232
(LAHARA) 		1702003093NRG24030920230348851 03/09/2023 Chhotu 1702003093WL011596 Chhotu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Chhotu FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-093-003/234
(LAHARA) 		1702003093NRG24030920230348853 03/09/2023 Rina 1702003093WL011596 Rina 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-093-003/235
(LAHARA) 		1702003093NRG24030920230348854 03/09/2023 Suryapratap Singh 1702003093WL011596 Suryapratap Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 SuryapratapSingh FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-093-003/236-A
(LAHARA) 		1702003093NRG24030920230348856 03/09/2023 Bedram 1702003093WL011596 Bedram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Bedram FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-093-003/238
(LAHARA) 		1702003093NRG24030920230348858 03/09/2023 Ravi Singh 1702003093WL011596 Ravi Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 RaviSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-093-003/239
(LAHARA) 		1702003093NRG24030920230348859 03/09/2023 Rahul Singh Chauhan 1702003093WL011596 Rahul Singh Chauhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 RahulSinghChauhan FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-093-003/240
(LAHARA) 		1702003093NRG24030920230348860 03/09/2023 Kunjbihari 1702003093WL011596 Kunjbihari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Kunjbihari FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-093-003/242
(LAHARA) 		1702003093NRG24030920230348861 03/09/2023 Harvir Singh 1702003093WL011596 Harvir Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 HarvirSingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-093-003/243
(LAHARA) 		1702003093NRG24030920230348862 03/09/2023 Rajesh 1702003093WL011596 Rajesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Rajesh FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-093-003/244
(LAHARA) 		1702003093NRG24030920230348863 03/09/2023 Umirla 1702003093WL011596 Umirla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Umirla FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-093-003/246
(LAHARA) 		1702003093NRG24030920230348865 03/09/2023 Girrajkumari 1702003093WL011596 Girrajkumari 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Girrajkumari FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-093-003/248
(LAHARA) 		1702003093NRG24030920230348866 03/09/2023 Dharmendra Singh 1702003093WL011596 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-093-003/249
(LAHARA) 		1702003093NRG24030920230348867 03/09/2023 Rekha 1702003093WL011596 Rekha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 Rekha FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-093-003/250
(LAHARA) 		1702003093NRG24030920230348868 03/09/2023 vivek 1702003093WL011596 vivek 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 vivek FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-093-003/251
(LAHARA) 		1702003093NRG24030920230348869 03/09/2023 neetu 1702003093WL011596 neetu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 neetu FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-093-003/252
(LAHARA) 		1702003093NRG24030920230348870 03/09/2023 sonu 1702003093WL011596 sonu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 sonu FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-093-003/258
(LAHARA) 		1702003093NRG24030920230348872 03/09/2023 maidan singh 1702003093WL011596 maidan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 maidansingh PUNJAB NATIONAL BANK(508568)
133 MEHGAON MP-02-003-093-003/259
(LAHARA) 		1702003093NRG24030920230348873 03/09/2023 mithlesh 1702003093WL011596 mithlesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 mithlesh CENTRAL BANK OF INDIA(607115)
134 MEHGAON MP-02-003-093-003/263
(LAHARA) 		1702003093NRG24030920230348876 03/09/2023 mahendra singh 1702003093WL011596 mahendra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 mahendrasingh CENTRAL BANK OF INDIA(607115)
135 MEHGAON MP-02-003-093-003/264
(LAHARA) 		1702003093NRG24030920230348877 03/09/2023 arvindra singh 1702003093WL011596 arvindra singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 arvindrasingh CENTRAL BANK OF INDIA(607115)
136 MEHGAON MP-02-003-093-003/266
(LAHARA) 		1702003093NRG24030920230348878 03/09/2023 udaypratap 1702003093WL011596 udaypratap 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 udaypratap CENTRAL BANK OF INDIA(607115)
137 MEHGAON MP-02-003-093-003/273
(LAHARA) 		1702003093NRG24030920230348883 03/09/2023 renu 1702003093WL011596 renu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 renu INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHGAON MP-02-003-093-003/60-A
(LAHARA) 		1702003093NRG24030920230348884 03/09/2023 Sukhendra Singh 1702003093WL011596 Sukhendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067109486 SukhendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 169507 169507
139 MEHGAON MP-02-003-093-003/185
(LAHARA) 		1702003093NRG24030920230348849 03/09/2023 deepak 1702003093WL011596 deepak 00688 FINO0001446 1326 1326 Processed 07/09/2023 067109486 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 203983 203983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030923APB_FTO_247597 Central Bank Of India CBIN0281749 GORMI 1547
2 MEHGAON MP1702003_030923APB_FTO_247597 Central Bank Of India CBIN0282036 AMAYAN 2652
3 MEHGAON MP1702003_030923APB_FTO_247597 Central Bank Of India CBIN0284687 MEHGAON 26299
4 MEHGAON MP1702003_030923APB_FTO_247597 State Bank of India SBIN0013661 MAU 2652
5 MEHGAON MP1702003_030923APB_FTO_247597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 169507
6 MEHGAON MP1702003_030923APB_FTO_247597 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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