Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110423APB_FTO_6401
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) 		1702003031NRG24110420230001714 11/04/2023 REENA PARIHAR 1702003031WL000031 REENA PARIHAR 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 640087929 REENAPARIHAR STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-031-003/271
(GUDAWLEE) 		1702003031NRG24110420230001772 11/04/2023 SHRIKANT 1702003031WL000031 SHRIKANT 00045 BARB0BHINDX 1326 1326 Processed 12/05/2023 640087929 SHRIKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MEHGAON MP-02-003-031-002/199
(GUDAWLEE) 		1702003031NRG24110420230001737 11/04/2023 Kaviraj 1702003031WL000031 Kaviraj 00089 CBIN0284687 1326 1326 Processed 12/05/2023 640087929 Kaviraj FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-031-002/199
(GUDAWLEE) 		1702003031NRG24110420230001736 11/04/2023 Kaviraj 1702003031WL000031 Kaviraj 00089 CBIN0284687 1326 1326 Rejected 12/05/2023 640087929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MEHGAON MP-02-003-031-003/317
(GUDAWLEE) 		1702003031NRG24110420230001791 11/04/2023 Kaushal 1702003031WL000031 Kaushal 00089 CBIN0284687 1326 1326 Processed 12/05/2023 640087929 Kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 MEHGAON MP-02-003-031-002/113
(GUDAWLEE) 		1702003031NRG24110420230001707 11/04/2023 URMILA 1702003031WL000031 URMILA 00227 KVBL0002303 1326 1326 Processed 12/05/2023 640087929 URMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MEHGAON MP-02-003-031-002/128
(GUDAWLEE) 		1702003031NRG24110420230001716 11/04/2023 SANJAY SHARMA 1702003031WL000031 SANJAY SHARMA 00354 PUNB0020010 1326 1326 Processed 12/05/2023 640087929 SANJAYSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MEHGAON MP-02-003-031-004/5
(GUDAWLEE) 		1702003031NRG24110420230001846 11/04/2023 omkar 1702003031WL000031 omkar 00415 SBIN0013661 1326 1326 Processed 12/05/2023 640087929 omkar FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-031-004/5
(GUDAWLEE) 		1702003031NRG24110420230001845 11/04/2023 pachho bai 1702003031WL000031 pachho bai 00415 SBIN0013661 1326 1326 Processed 12/05/2023 640087929 pachhobai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 MEHGAON MP-02-003-031-002/180
(GUDAWLEE) 		1702003031NRG24110420230001732 11/04/2023 Jyoti 1702003031WL000031 Jyoti 00415 SBIN0030093 1326 1326 Processed 12/05/2023 640087929 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 MEHGAON MP-02-003-031-002/186
(GUDAWLEE) 		1702003031NRG24110420230001734 11/04/2023 Jandel 1702003031WL000031 Jandel 00415 SBIN0030095 1326 1326 Processed 12/05/2023 640087929 Jandel STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-031-002/186
(GUDAWLEE) 		1702003031NRG24110420230001735 11/04/2023 shakuntla 1702003031WL000031 shakuntla 00415 SBIN0030095 1326 1326 Processed 12/05/2023 640087929 shakuntla STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-031-004/160
(GUDAWLEE) 		1702003031NRG24110420230001814 11/04/2023 jaldevi 1702003031WL000031 jaldevi 00415 SBIN0030095 1224 1224 Processed 12/05/2023 640087929 jaldevi STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-031-004/204
(GUDAWLEE) 		1702003031NRG24110420230001815 11/04/2023 manoj 1702003031WL000031 manoj 00415 SBIN0030095 1224 1224 Processed 12/05/2023 640087929 manoj FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-031-004/204
(GUDAWLEE) 		1702003031NRG24110420230001816 11/04/2023 manoj 1702003031WL000031 manoj 00415 SBIN0030095 1224 1224 Processed 12/05/2023 640087929 manoj FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-031-004/205
(GUDAWLEE) 		1702003031NRG24110420230001817 11/04/2023 Ramniwash 1702003031WL000031 Ramniwash 00415 SBIN0030095 1224 1224 Processed 12/05/2023 640087929 Ramniwash FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-031-004/253
(GUDAWLEE) 		1702003031NRG24110420230001820 11/04/2023 Brajkishor 1702003031WL000031 Brajkishor 00415 SBIN0030095 1326 1326 Processed 12/05/2023 640087929 Brajkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 8874 8874
18 MEHGAON MP-02-003-031-004/606
(GUDAWLEE) 		1702003031NRG24110420230001847 11/04/2023 HIMANSHU BHARGAVA 1702003031WL000031 HIMANSHU BHARGAVA 00415 SBIN0030137 1326 1326 Processed 12/05/2023 640087929 HIMANSHUBHARGAVA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 MEHGAON MP-02-003-031-002/137
(GUDAWLEE) 		1702003031NRG24110420230001722 11/04/2023 KUSHMA DEVI 1702003031WL000031 KUSHMA DEVI 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 KUSHMADEVI STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-031-002/177
(GUDAWLEE) 		1702003031NRG24110420230001730 11/04/2023 Ramshree 1702003031WL000031 Ramshree 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 Ramshree FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-031-002/180
(GUDAWLEE) 		1702003031NRG24110420230001731 11/04/2023 Ramveer 1702003031WL000031 Ramveer 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 Ramveer FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-031-002/182
(GUDAWLEE) 		1702003031NRG24110420230001733 11/04/2023 Amar Singh 1702003031WL000031 Amar Singh 00415 SBIN0030307 1326 1326 Processed 13/05/2023 640087929 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-031-002/45
(GUDAWLEE) 		1702003031NRG24110420230001746 11/04/2023 saroj 1702003031WL000031 saroj 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 saroj STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-031-003/100
(GUDAWLEE) 		1702003031NRG24110420230001753 11/04/2023 Komesh 1702003031WL000031 Komesh 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 Komesh STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-031-003/100
(GUDAWLEE) 		1702003031NRG24110420230001754 11/04/2023 rambaran singh 1702003031WL000031 rambaran singh 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 rambaransingh STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-031-003/101-A
(GUDAWLEE) 		1702003031NRG24110420230001756 11/04/2023 Ramprakash 1702003031WL000031 Ramprakash 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 Ramprakash FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-031-003/101-A
(GUDAWLEE) 		1702003031NRG24110420230001755 11/04/2023 ray singh 1702003031WL000031 ray singh 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 raysingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-031-003/108
(GUDAWLEE) 		1702003031NRG24110420230001757 11/04/2023 Bhikaram kushwah 1702003031WL000031 Bhikaram kushwah 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 Bhikaramkushwah FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-031-003/163-A
(GUDAWLEE) 		1702003031NRG24110420230001758 11/04/2023 megh singh 1702003031WL000031 megh singh 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 meghsingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-031-003/164
(GUDAWLEE) 		1702003031NRG24110420230001759 11/04/2023 bharat 1702003031WL000031 bharat 00415 SBIN0030307 1326 1326 Processed 12/05/2023 640087929 bharat FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-031-004/221
(GUDAWLEE) 		1702003031NRG24110420230001818 11/04/2023 pooja 1702003031WL000031 pooja 00415 SBIN0030307 1224 1224 Processed 12/05/2023 640087929 pooja STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-031-004/221
(GUDAWLEE) 		1702003031NRG24110420230001819 11/04/2023 Ramniwash 1702003031WL000031 Ramniwash 00415 SBIN0030307 1224 1224 Processed 12/05/2023 640087929 Ramniwash STATE BANK OF INDIA(508548)
SubTotal 18360 18360
33 MEHGAON MP-02-003-031-002/102
(GUDAWLEE) 		1702003031NRG24110420230001705 11/04/2023 GUDDI BAI 1702003031WL000031 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 640087929 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-031-002/104
(GUDAWLEE) 		1702003031NRG24110420230001706 11/04/2023 MUNNALAL 1702003031WL000031 MUNNALAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 MUNNALAL FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-031-002/115
(GUDAWLEE) 		1702003031NRG24110420230001708 11/04/2023 JYOTI 1702003031WL000031 JYOTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 JYOTI FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-031-002/121
(GUDAWLEE) 		1702003031NRG24110420230001710 11/04/2023 BHARAT SINGH 1702003031WL000031 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-031-002/122
(GUDAWLEE) 		1702003031NRG24110420230001711 11/04/2023 REEMA 1702003031WL000031 REEMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 REEMA FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-031-002/123
(GUDAWLEE) 		1702003031NRG24110420230001712 11/04/2023 GYAN DEVI 1702003031WL000031 GYAN DEVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 GYANDEVI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-031-002/124
(GUDAWLEE) 		1702003031NRG24110420230001713 11/04/2023 GUDDI BAI 1702003031WL000031 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-031-002/127
(GUDAWLEE) 		1702003031NRG24110420230001715 11/04/2023 MEERA SHARMA 1702003031WL000031 MEERA SHARMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 MEERASHARMA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-031-002/131
(GUDAWLEE) 		1702003031NRG24110420230001719 11/04/2023 KUSHMA 1702003031WL000031 KUSHMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 KUSHMA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-031-002/133
(GUDAWLEE) 		1702003031NRG24110420230001720 11/04/2023 RAJNI 1702003031WL000031 RAJNI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 RAJNI FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-031-002/135
(GUDAWLEE) 		1702003031NRG24110420230001721 11/04/2023 ANJALI KAUSHAL 1702003031WL000031 ANJALI KAUSHAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 ANJALIKAUSHAL FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-031-002/138
(GUDAWLEE) 		1702003031NRG24110420230001723 11/04/2023 KALAVATI 1702003031WL000031 KALAVATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 KALAVATI STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-031-002/144
(GUDAWLEE) 		1702003031NRG24110420230001726 11/04/2023 RACHANA 1702003031WL000031 RACHANA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 RACHANA STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-031-002/161
(GUDAWLEE) 		1702003031NRG24110420230001728 11/04/2023 DHARMENDRA SINGH 1702003031WL000031 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 DHARMENDRASINGH STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-031-002/401-A
(GUDAWLEE) 		1702003031NRG24110420230001743 11/04/2023 Reena 1702003031WL000031 Reena 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Reena FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-031-002/47-B
(GUDAWLEE) 		1702003031NRG24110420230001748 11/04/2023 Shakuntla Devi 1702003031WL000031 Shakuntla Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-031-003/165-A
(GUDAWLEE) 		1702003031NRG24110420230001760 11/04/2023 GANGA BETI 1702003031WL000031 GANGA BETI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 GANGABETI FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-031-003/253
(GUDAWLEE) 		1702003031NRG24110420230001762 11/04/2023 SHARADA 1702003031WL000031 SHARADA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 SHARADA FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-031-003/255
(GUDAWLEE) 		1702003031NRG24110420230001763 11/04/2023 SAVITA 1702003031WL000031 SAVITA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 SAVITA FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-031-003/256
(GUDAWLEE) 		1702003031NRG24110420230001764 11/04/2023 LALITA DEVI 1702003031WL000031 LALITA DEVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 LALITADEVI FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-031-003/257
(GUDAWLEE) 		1702003031NRG24110420230001765 11/04/2023 LAXAMI 1702003031WL000031 LAXAMI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 LAXAMI FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-031-003/262
(GUDAWLEE) 		1702003031NRG24110420230001766 11/04/2023 LOKENDRA SINGH 1702003031WL000031 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-031-003/265
(GUDAWLEE) 		1702003031NRG24110420230001767 11/04/2023 SATISH SIGNH 1702003031WL000031 SATISH SIGNH 00688 FINO0001001 1326 1326 Processed 13/05/2023 640087929 SATISHSIGNH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-031-003/266
(GUDAWLEE) 		1702003031NRG24110420230001768 11/04/2023 JANAK SINGH 1702003031WL000031 JANAK SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-031-003/267
(GUDAWLEE) 		1702003031NRG24110420230001769 11/04/2023 BHUPENDRA SINGH 1702003031WL000031 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-031-003/268
(GUDAWLEE) 		1702003031NRG24110420230001770 11/04/2023 REKHA BETI 1702003031WL000031 REKHA BETI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 REKHABETI FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-031-003/269
(GUDAWLEE) 		1702003031NRG24110420230001771 11/04/2023 RAMJANKI 1702003031WL000031 RAMJANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 RAMJANKI FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-031-003/300
(GUDAWLEE) 		1702003031NRG24110420230001774 11/04/2023 Birendra 1702003031WL000031 Birendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Birendra FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-031-003/302
(GUDAWLEE) 		1702003031NRG24110420230001775 11/04/2023 Mahadevi 1702003031WL000031 Mahadevi 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Mahadevi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-031-003/303
(GUDAWLEE) 		1702003031NRG24110420230001776 11/04/2023 Balbeer Singh 1702003031WL000031 Balbeer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 BalbeerSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-031-003/303
(GUDAWLEE) 		1702003031NRG24110420230001777 11/04/2023 Lali Bai 1702003031WL000031 Lali Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 LaliBai FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-031-003/305
(GUDAWLEE) 		1702003031NRG24110420230001779 11/04/2023 Meera Devi 1702003031WL000031 Meera Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 MeeraDevi FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-031-003/307
(GUDAWLEE) 		1702003031NRG24110420230001781 11/04/2023 Priyanka 1702003031WL000031 Priyanka 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Priyanka FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-031-003/307
(GUDAWLEE) 		1702003031NRG24110420230001780 11/04/2023 Vijay Singh 1702003031WL000031 Vijay Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 VijaySingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-031-003/308-A
(GUDAWLEE) 		1702003031NRG24110420230001782 11/04/2023 Karan 1702003031WL000031 Karan 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Karan FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-031-003/308-A
(GUDAWLEE) 		1702003031NRG24110420230001783 11/04/2023 Mamta 1702003031WL000031 Mamta 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Mamta FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-031-003/309
(GUDAWLEE) 		1702003031NRG24110420230001784 11/04/2023 Mathura 1702003031WL000031 Mathura 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Mathura FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-031-003/309-A
(GUDAWLEE) 		1702003031NRG24110420230001786 11/04/2023 Bhan Singh 1702003031WL000031 Bhan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 BhanSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-031-003/309-A
(GUDAWLEE) 		1702003031NRG24110420230001785 11/04/2023 janki 1702003031WL000031 janki 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 janki FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-031-003/310-A
(GUDAWLEE) 		1702003031NRG24110420230001787 11/04/2023 Bhoori bai 1702003031WL000031 Bhoori bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Bhooribai FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-031-003/312-A
(GUDAWLEE) 		1702003031NRG24110420230001788 11/04/2023 Suneel Singh 1702003031WL000031 Suneel Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 SuneelSingh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-031-003/313
(GUDAWLEE) 		1702003031NRG24110420230001789 11/04/2023 KHUSHBU 1702003031WL000031 KHUSHBU 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 KHUSHBU STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-031-003/316
(GUDAWLEE) 		1702003031NRG24110420230001790 11/04/2023 Shishupal 1702003031WL000031 Shishupal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Shishupal FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-031-003/317
(GUDAWLEE) 		1702003031NRG24110420230001792 11/04/2023 Sanju 1702003031WL000031 Sanju 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Sanju FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-031-003/321-A
(GUDAWLEE) 		1702003031NRG24110420230001793 11/04/2023 Munni Bai 1702003031WL000031 Munni Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 MunniBai FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-031-003/322-A
(GUDAWLEE) 		1702003031NRG24110420230001794 11/04/2023 Awdheshi 1702003031WL000031 Awdheshi 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Awdheshi FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-031-003/322-A
(GUDAWLEE) 		1702003031NRG24110420230001795 11/04/2023 Ray Singh Gurjar 1702003031WL000031 Ray Singh Gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-031-003/326-B
(GUDAWLEE) 		1702003031NRG24110420230001797 11/04/2023 Shailendra Singh 1702003031WL000031 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-031-003/327-A
(GUDAWLEE) 		1702003031NRG24110420230001798 11/04/2023 kamlesh 1702003031WL000031 kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 kamlesh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-031-003/328-A
(GUDAWLEE) 		1702003031NRG24110420230001799 11/04/2023 kiledar 1702003031WL000031 kiledar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 kiledar FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-031-003/329-A
(GUDAWLEE) 		1702003031NRG24110420230001800 11/04/2023 Devendra Singh 1702003031WL000031 Devendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 DevendraSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-031-003/330-A
(GUDAWLEE) 		1702003031NRG24110420230001801 11/04/2023 Kaliyan Singh 1702003031WL000031 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-031-003/331-A
(GUDAWLEE) 		1702003031NRG24110420230001802 11/04/2023 Beerendra Singh 1702003031WL000031 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-031-003/333-A
(GUDAWLEE) 		1702003031NRG24110420230001803 11/04/2023 Megh Singh 1702003031WL000031 Megh Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 MeghSingh FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-031-003/335-A
(GUDAWLEE) 		1702003031NRG24110420230001805 11/04/2023 Devendra Singh 1702003031WL000031 Devendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 DevendraSingh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-031-003/335-A
(GUDAWLEE) 		1702003031NRG24110420230001804 11/04/2023 Ramnivash 1702003031WL000031 Ramnivash 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Ramnivash FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-031-003/406-A
(GUDAWLEE) 		1702003031NRG24110420230001807 11/04/2023 Jitendra Singh 1702003031WL000031 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 JitendraSingh FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-031-003/523
(GUDAWLEE) 		1702003031NRG24110420230001810 11/04/2023 Priti 1702003031WL000031 Priti 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Priti FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-031-003/67-A
(GUDAWLEE) 		1702003031NRG24110420230001811 11/04/2023 Ramnaresh 1702003031WL000031 Ramnaresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Ramnaresh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-031-004/342
(GUDAWLEE) 		1702003031NRG24110420230001823 11/04/2023 BANVARI 1702003031WL000031 BANVARI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 BANVARI FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-031-004/346
(GUDAWLEE) 		1702003031NRG24110420230001824 11/04/2023 AJAY 1702003031WL000031 AJAY 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 AJAY STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-031-004/349
(GUDAWLEE) 		1702003031NRG24110420230001826 11/04/2023 GOPAL KRISHN 1702003031WL000031 GOPAL KRISHN 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 GOPALKRISHN STATE BANK OF INDIA(508548)
95 MEHGAON MP-02-003-031-004/353
(GUDAWLEE) 		1702003031NRG24110420230001829 11/04/2023 RITU 1702003031WL000031 RITU 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 RITU STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-031-004/354
(GUDAWLEE) 		1702003031NRG24110420230001830 11/04/2023 SUSHMA 1702003031WL000031 SUSHMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 SUSHMA STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-031-004/355
(GUDAWLEE) 		1702003031NRG24110420230001831 11/04/2023 VEER SINGH 1702003031WL000031 VEER SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 VEERSINGH STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-031-004/356
(GUDAWLEE) 		1702003031NRG24110420230001832 11/04/2023 RAMAVTAR 1702003031WL000031 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 RAMAVTAR STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-031-004/360
(GUDAWLEE) 		1702003031NRG24110420230001835 11/04/2023 PRITI MAHOR 1702003031WL000031 PRITI MAHOR 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 PRITIMAHOR FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-031-004/363
(GUDAWLEE) 		1702003031NRG24110420230001836 11/04/2023 OKESH 1702003031WL000031 OKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 OKESH FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-031-004/364
(GUDAWLEE) 		1702003031NRG24110420230001837 11/04/2023 ATALVIHARI 1702003031WL000031 ATALVIHARI 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 ATALVIHARI FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-031-004/367
(GUDAWLEE) 		1702003031NRG24110420230001839 11/04/2023 SEEMA 1702003031WL000031 SEEMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 SEEMA FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-031-004/369
(GUDAWLEE) 		1702003031NRG24110420230001840 11/04/2023 LEKHIRAM 1702003031WL000031 LEKHIRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 LEKHIRAM FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-031-004/370
(GUDAWLEE) 		1702003031NRG24110420230001841 11/04/2023 GAURAV 1702003031WL000031 GAURAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 GAURAV FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-031-004/402-B
(GUDAWLEE) 		1702003031NRG24110420230001842 11/04/2023 Ramnaresh 1702003031WL000031 Ramnaresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Ramnaresh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-031-004/416
(GUDAWLEE) 		1702003031NRG24110420230001843 11/04/2023 Rajani 1702003031WL000031 Rajani 00688 FINO0001001 1326 1326 Processed 12/05/2023 640087929 Rajani FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-031-004/466
(GUDAWLEE) 		1702003031NRG24110420230001844 11/04/2023 pooja 1702003031WL000031 pooja 00688 FINO0001001 1326 1326 Processed 13/05/2023 640087929 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
108 MEHGAON MP-02-003-031-003/304
(GUDAWLEE) 		1702003031NRG24110420230001778 11/04/2023 Seema Bai 1702003031WL000031 Seema Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087929 SeemaBai FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-031-003/323-A
(GUDAWLEE) 		1702003031NRG24110420230001796 11/04/2023 Avashesh Singh 1702003031WL000031 Avashesh Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087929 AvasheshSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-031-003/405-A
(GUDAWLEE) 		1702003031NRG24110420230001806 11/04/2023 Manjesh 1702003031WL000031 Manjesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087929 Manjesh FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-031-004/314
(GUDAWLEE) 		1702003031NRG24110420230001821 11/04/2023 Bharati Bhargv 1702003031WL000031 Bharati Bhargv 00688 FINO0001446 1326 1326 Processed 12/05/2023 640087929 BharatiBhargv FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
112 MEHGAON MP-02-003-031-002/14
(GUDAWLEE) 		1702003031NRG24110420230001725 11/04/2023 jaswant 1702003031WL000031 jaswant 477001 1326 1326 Processed 12/05/2023 640087929 jaswant FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-031-002/14
(GUDAWLEE) 		1702003031NRG24110420230001724 11/04/2023 jaswant 1702003031WL000031 jaswant 477001 1326 1326 Processed 12/05/2023 640087929 jaswant FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-031-002/24
(GUDAWLEE) 		1702003031NRG24110420230001738 11/04/2023 narottam 1702003031WL000031 narottam 477001 1326 1326 Processed 12/05/2023 640087929 narottam FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-031-002/36
(GUDAWLEE) 		1702003031NRG24110420230001742 11/04/2023 Jagmohan 1702003031WL000031 Jagmohan 477001 1326 1326 Processed 12/05/2023 640087929 Jagmohan STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-031-002/36
(GUDAWLEE) 		1702003031NRG24110420230001741 11/04/2023 Jagmohan 1702003031WL000031 Jagmohan 477001 1326 1326 Processed 12/05/2023 640087929 Jagmohan FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-031-002/42-D
(GUDAWLEE) 		1702003031NRG24110420230001744 11/04/2023 Ashok 1702003031WL000031 Ashok 477001 1326 1326 Processed 13/05/2023 640087929 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-031-002/47
(GUDAWLEE) 		1702003031NRG24110420230001747 11/04/2023 RAMRUP 1702003031WL000031 RAMRUP 477001 1326 1326 Processed 12/05/2023 640087929 RAMRUP FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-031-002/47-D
(GUDAWLEE) 		1702003031NRG24110420230001749 11/04/2023 ASHOK 1702003031WL000031 ASHOK 477001 1326 1326 Processed 12/05/2023 640087929 ASHOK FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-031-002/48-D
(GUDAWLEE) 		1702003031NRG24110420230001750 11/04/2023 Hakim 1702003031WL000031 Hakim 477001 1326 1326 Processed 12/05/2023 640087929 Hakim FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-031-002/88
(GUDAWLEE) 		1702003031NRG24110420230001752 11/04/2023 Virendra 1702003031WL000031 Virendra 477001 1326 1326 Processed 13/05/2023 640087929 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-031-002/88
(GUDAWLEE) 		1702003031NRG24110420230001751 11/04/2023 Virendra 1702003031WL000031 Virendra 477001 1326 1326 Processed 12/05/2023 640087929 Virendra FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-031-003/23
(GUDAWLEE) 		1702003031NRG24110420230001761 11/04/2023 KESHAV 1702003031WL000031 KESHAV 477001 1326 1326 Processed 12/05/2023 640087929 KESHAV FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-031-003/29
(GUDAWLEE) 		1702003031NRG24110420230001773 11/04/2023 Ramautar 1702003031WL000031 Ramautar 477001 1326 1326 Processed 12/05/2023 640087929 Ramautar FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-031-003/41
(GUDAWLEE) 		1702003031NRG24110420230001808 11/04/2023 BACHCHCHU 1702003031WL000031 BACHCHCHU 477001 1326 1326 Processed 12/05/2023 640087929 BACHCHCHU FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-031-003/69-D
(GUDAWLEE) 		1702003031NRG24110420230001812 11/04/2023 TILAK 1702003031WL000031 TILAK 477001 1326 1326 Processed 12/05/2023 640087929 TILAK FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-031-003/69-D
(GUDAWLEE) 		1702003031NRG24110420230001813 11/04/2023 TILAK 1702003031WL000031 TILAK 477001 1224 1224 Processed 12/05/2023 640087929 TILAK FINO PAYMENTS BANK LTD(608001)
SubTotal 21114 21114
Total 167688 167688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110423APB_FTO_6401 67046 21114
2 MEHGAON MP1702003_110423APB_FTO_6401 Bank of Baroda BARB0BHINDX BHIND 2652
3 MEHGAON MP1702003_110423APB_FTO_6401 Central Bank Of India CBIN0284687 MEHGAON 3978
4 MEHGAON MP1702003_110423APB_FTO_6401 Karur Vysya Bank KVBL0002303 GWALIOR 1326
5 MEHGAON MP1702003_110423APB_FTO_6401 Punjab National Bank PUNB0020010 Bhind 1326
6 MEHGAON MP1702003_110423APB_FTO_6401 State Bank of India SBIN0013661 MAU 2652
7 MEHGAON MP1702003_110423APB_FTO_6401 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
8 MEHGAON MP1702003_110423APB_FTO_6401 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 8874
9 MEHGAON MP1702003_110423APB_FTO_6401 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
10 MEHGAON MP1702003_110423APB_FTO_6401 State Bank of India SBIN0030307 GATA 18360
11 MEHGAON MP1702003_110423APB_FTO_6401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
12 MEHGAON MP1702003_110423APB_FTO_6401 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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