Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_170723APB_FTO_172390
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-02-003-016-001/1062
(DONDARY) 		1702003016NRG24160720230215999 17/07/2023 Ajay 1702003016WL007453 Ajay 00045 BARB0BHINDX 1105 1105 Processed 24/07/2023 091784572 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 MEHGAON MP-02-003-016-001/1050
(DONDARY) 		1702003016NRG24160720230215990 17/07/2023 Arun singh 1702003016WL007453 Arun singh 00078 CNRB0004771 1105 1105 Processed 24/07/2023 091784572 Arunsingh BANK OF INDIA(508505)
SubTotal 1105 1105
3 MEHGAON MP-02-003-016-001/1046
(DONDARY) 		1702003016NRG24160720230215988 17/07/2023 Kamleshi 1702003016WL007453 Kamleshi 00415 SBIN0010841 1105 1105 Processed 24/07/2023 091784572 Kamleshi STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-016-001/1056
(DONDARY) 		1702003016NRG24160720230215994 17/07/2023 Pooja 1702003016WL007453 Pooja 00415 SBIN0010841 1105 1105 Processed 24/07/2023 091784572 Pooja STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-016-001/1058
(DONDARY) 		1702003016NRG24160720230215996 17/07/2023 Sumit 1702003016WL007453 Sumit 00415 SBIN0010841 1105 1105 Processed 24/07/2023 091784572 Sumit STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-016-001/1061
(DONDARY) 		1702003016NRG24160720230215998 17/07/2023 Mithlesh 1702003016WL007453 Mithlesh 00415 SBIN0010841 1105 1105 Processed 24/07/2023 091784572 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 MEHGAON MP-02-003-016-001/1003
(DONDARY) 		1702003016NRG24160720230215961 17/07/2023 Deepa 1702003016WL007453 Deepa 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Deepa STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-016-001/1005
(DONDARY) 		1702003016NRG24160720230215962 17/07/2023 Arun 1702003016WL007453 Arun 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Arun STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-016-001/1010
(DONDARY) 		1702003016NRG24160720230215963 17/07/2023 Girjashankar 1702003016WL007453 Girjashankar 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Girjashankar HDFC BANK LTD(607152)
10 MEHGAON MP-02-003-016-001/1019
(DONDARY) 		1702003016NRG24160720230215970 17/07/2023 Ashok 1702003016WL007453 Ashok 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Ashok STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-016-001/1022
(DONDARY) 		1702003016NRG24160720230215971 17/07/2023 Shivsingh 1702003016WL007453 Shivsingh 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Shivsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-016-001/1028
(DONDARY) 		1702003016NRG24160720230215974 17/07/2023 Sombati 1702003016WL007453 Sombati 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Sombati FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-016-001/1033
(DONDARY) 		1702003016NRG24160720230215978 17/07/2023 Sheela 1702003016WL007453 Sheela 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Sheela FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-016-001/1035
(DONDARY) 		1702003016NRG24160720230215980 17/07/2023 Anguri 1702003016WL007453 Anguri 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Anguri FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-016-001/1039
(DONDARY) 		1702003016NRG24160720230215983 17/07/2023 Gutti 1702003016WL007453 Gutti 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Gutti STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-016-001/1040
(DONDARY) 		1702003016NRG24160720230215984 17/07/2023 Vinod 1702003016WL007453 Vinod 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Vinod STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-016-001/1042
(DONDARY) 		1702003016NRG24160720230215985 17/07/2023 Asha 1702003016WL007453 Asha 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Asha FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-016-001/1048
(DONDARY) 		1702003016NRG24160720230215989 17/07/2023 Rame 1702003016WL007453 Rame 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Rame STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-016-001/1063
(DONDARY) 		1702003016NRG24160720230216000 17/07/2023 Rajesh 1702003016WL007453 Rajesh 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Rajesh STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-016-001/1067
(DONDARY) 		1702003016NRG24160720230216002 17/07/2023 Rajendra 1702003016WL007453 Rajendra 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Rajendra STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-016-001/1069
(DONDARY) 		1702003016NRG24160720230216003 17/07/2023 Rajendra 1702003016WL007453 Rajendra 00415 SBIN0030095 1105 1105 Processed 24/07/2023 091784572 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
22 MEHGAON MP-02-003-016-001/1077
(DONDARY) 		1702003016NRG24160720230216010 17/07/2023 Kuldeep 1702003016WL007453 Kuldeep 00415 SBIN0030096 1105 1105 Processed 24/07/2023 091784572 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 MEHGAON MP-02-003-016-001/1078
(DONDARY) 		1702003016NRG24160720230216011 17/07/2023 Ramnresh 1702003016WL007453 Ramnresh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Ramnresh BANK OF INDIA(508505)
24 MEHGAON MP-02-003-016-001/1079
(DONDARY) 		1702003016NRG24160720230216012 17/07/2023 Mamta 1702003016WL007453 Mamta 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Mamta BANK OF INDIA(508505)
25 MEHGAON MP-02-003-016-001/1083
(DONDARY) 		1702003016NRG24160720230216015 17/07/2023 Pooja 1702003016WL007453 Pooja 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Pooja CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-016-001/1088
(DONDARY) 		1702003016NRG24160720230216018 17/07/2023 Ravi 1702003016WL007453 Ravi 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Ravi FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-016-001/1089
(DONDARY) 		1702003016NRG24160720230216019 17/07/2023 Kalpna 1702003016WL007453 Kalpna 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-016-001/1090
(DONDARY) 		1702003016NRG24160720230216020 17/07/2023 Gaytri 1702003016WL007453 Gaytri 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Gaytri STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-016-001/1098
(DONDARY) 		1702003016NRG24160720230216022 17/07/2023 Chandabai 1702003016WL007453 Chandabai 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Chandabai FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-016-001/1100
(DONDARY) 		1702003016NRG24160720230216024 17/07/2023 Radha 1702003016WL007453 Radha 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Radha NARMADA JHABUA GRAMIN BANK(508515)
31 MEHGAON MP-02-003-016-001/1102
(DONDARY) 		1702003016NRG24160720230216026 17/07/2023 Mohan 1702003016WL007453 Mohan 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Mohan BANK OF INDIA(508505)
32 MEHGAON MP-02-003-016-001/1106
(DONDARY) 		1702003016NRG24160720230216030 17/07/2023 Ramsevek 1702003016WL007453 Ramsevek 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Ramsevek STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-016-001/1109
(DONDARY) 		1702003016NRG24160720230216032 17/07/2023 Satish 1702003016WL007453 Satish 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Satish BANK OF INDIA(508505)
34 MEHGAON MP-02-003-016-001/1110
(DONDARY) 		1702003016NRG24160720230216033 17/07/2023 Anita 1702003016WL007453 Anita 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Anita NARMADA JHABUA GRAMIN BANK(508515)
35 MEHGAON MP-02-003-016-001/1111
(DONDARY) 		1702003016NRG24160720230216034 17/07/2023 Umesh 1702003016WL007453 Umesh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Umesh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-016-001/1115
(DONDARY) 		1702003016NRG24160720230216036 17/07/2023 Vikash 1702003016WL007453 Vikash 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-016-001/1116
(DONDARY) 		1702003016NRG24160720230216037 17/07/2023 Mahesh 1702003016WL007453 Mahesh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Mahesh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-016-001/1117
(DONDARY) 		1702003016NRG24160720230216038 17/07/2023 Upendra 1702003016WL007453 Upendra 00688 FINO0001001 1105 1105 Processed 24/07/2023 091784572 Upendra CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
39 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG24160720230215959 17/07/2023 Brahmjeet 1702003016WL007453 Brahmjeet 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Brahmjeet FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-016-001/1015
(DONDARY) 		1702003016NRG24160720230215968 17/07/2023 Badami 1702003016WL007453 Badami 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Badami STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-016-001/1031
(DONDARY) 		1702003016NRG24160720230215976 17/07/2023 Umesh 1702003016WL007453 Umesh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Umesh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-016-001/1036
(DONDARY) 		1702003016NRG24160720230215981 17/07/2023 Kelashnarayan 1702003016WL007453 Kelashnarayan 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Kelashnarayan STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-016-001/1118
(DONDARY) 		1702003016NRG24160720230216039 17/07/2023 Jyoti 1702003016WL007453 Jyoti 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Jyoti FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24160720230216040 17/07/2023 Meena 1702003016WL007453 Meena 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24160720230216041 17/07/2023 Siresh 1702003016WL007453 Siresh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Siresh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24160720230216042 17/07/2023 Guddi 1702003016WL007453 Guddi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Guddi FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24160720230216043 17/07/2023 Mamta 1702003016WL007453 Mamta 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Mamta FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24160720230216044 17/07/2023 Bhuri 1702003016WL007453 Bhuri 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Bhuri FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-016-001/1125
(DONDARY) 		1702003016NRG24160720230216045 17/07/2023 Rani ojha 1702003016WL007453 Rani ojha 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Raniojha FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24160720230216046 17/07/2023 Urmila 1702003016WL007453 Urmila 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Urmila FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24160720230216047 17/07/2023 Nirasha 1702003016WL007453 Nirasha 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Nirasha FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-016-001/1128
(DONDARY) 		1702003016NRG24160720230216048 17/07/2023 Ashish 1702003016WL007453 Ashish 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Ashish FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24160720230216049 17/07/2023 Rekha 1702003016WL007453 Rekha 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Rekha FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24160720230216050 17/07/2023 Vimlesh 1702003016WL007453 Vimlesh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Vimlesh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24160720230216051 17/07/2023 Munni bai 1702003016WL007453 Munni bai 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Munnibai FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24160720230216052 17/07/2023 Anguri 1702003016WL007453 Anguri 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Anguri FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24160720230216053 17/07/2023 Mamta 1702003016WL007453 Mamta 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Mamta FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24160720230216054 17/07/2023 Chandni 1702003016WL007453 Chandni 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Chandni FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-016-001/1135
(DONDARY) 		1702003016NRG24160720230216055 17/07/2023 Kamla 1702003016WL007453 Kamla 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Kamla FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24160720230216056 17/07/2023 Chameli 1702003016WL007453 Chameli 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Chameli FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24160720230216057 17/07/2023 Baikunthi 1702003016WL007453 Baikunthi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Baikunthi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24160720230216058 17/07/2023 Uma 1702003016WL007453 Uma 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Uma FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24160720230216059 17/07/2023 Prema 1702003016WL007453 Prema 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Prema FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24160720230216060 17/07/2023 Urmila 1702003016WL007453 Urmila 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Urmila FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-016-001/1141
(DONDARY) 		1702003016NRG24160720230216061 17/07/2023 Rishikesh 1702003016WL007453 Rishikesh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Rishikesh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24160720230216062 17/07/2023 Sanjana 1702003016WL007453 Sanjana 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Sanjana FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24160720230216063 17/07/2023 Rupa devi 1702003016WL007453 Rupa devi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Rupadevi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-016-001/1145
(DONDARY) 		1702003016NRG24160720230216064 17/07/2023 Nikita 1702003016WL007453 Nikita 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-016-001/1146
(DONDARY) 		1702003016NRG24160720230216065 17/07/2023 Pooja sharma 1702003016WL007453 Pooja sharma 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Poojasharma FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-016-001/1147
(DONDARY) 		1702003016NRG24160720230216066 17/07/2023 Shivraj 1702003016WL007453 Shivraj 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Shivraj FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-016-001/1148
(DONDARY) 		1702003016NRG24160720230216067 17/07/2023 Meena 1702003016WL007453 Meena 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Meena FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24160720230216068 17/07/2023 Guddi 1702003016WL007453 Guddi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Guddi FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24160720230216069 17/07/2023 reena 1702003016WL007453 reena 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 reena FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-016-001/1152
(DONDARY) 		1702003016NRG24160720230216070 17/07/2023 Ramkumar 1702003016WL007453 Ramkumar 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Ramkumar FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24160720230216071 17/07/2023 Urmila 1702003016WL007453 Urmila 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Urmila FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24160720230216072 17/07/2023 Sunita 1702003016WL007453 Sunita 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Sunita FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24160720230216073 17/07/2023 Jai devi 1702003016WL007453 Jai devi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Jaidevi FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24160720230216074 17/07/2023 Yasoda 1702003016WL007453 Yasoda 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Yasoda FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-016-001/1157
(DONDARY) 		1702003016NRG24160720230216075 17/07/2023 Pooja 1702003016WL007453 Pooja 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Pooja FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24160720230216076 17/07/2023 Vandana 1702003016WL007453 Vandana 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Vandana FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-016-001/1159
(DONDARY) 		1702003016NRG24160720230216077 17/07/2023 Jitendra 1702003016WL007453 Jitendra 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Jitendra FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-016-001/1160
(DONDARY) 		1702003016NRG24160720230216078 17/07/2023 Laxmi 1702003016WL007453 Laxmi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Laxmi FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-016-001/1161
(DONDARY) 		1702003016NRG24160720230216079 17/07/2023 Kushma 1702003016WL007453 Kushma 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Kushma FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-016-001/1162
(DONDARY) 		1702003016NRG24160720230216080 17/07/2023 Jsnak singh 1702003016WL007453 Jsnak singh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Jsnaksingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24160720230216081 17/07/2023 reena 1702003016WL007453 reena 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 reena FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-016-001/1164
(DONDARY) 		1702003016NRG24160720230216082 17/07/2023 Kamla 1702003016WL007453 Kamla 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Kamla FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24160720230216083 17/07/2023 Madhuri 1702003016WL007453 Madhuri 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Madhuri FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24160720230216084 17/07/2023 Meerabai 1702003016WL007453 Meerabai 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Meerabai FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24160720230216085 17/07/2023 Bharto 1702003016WL007453 Bharto 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Bharto FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24160720230216086 17/07/2023 Kalindri 1702003016WL007453 Kalindri 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784572 Kalindri FINO PAYMENTS BANK LTD(608001)
SubTotal 57460 57460
91 MEHGAON MP-02-003-016-001/1043
(DONDARY) 		1702003016NRG24160720230215986 17/07/2023 Mohar singh 1702003016WL007453 Mohar singh 00697 BKID0MG0228 1105 1105 Processed 24/07/2023 091784572 Moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
92 MEHGAON MP-02-003-016-001/1018
(DONDARY) 		1702003016NRG24160720230215969 17/07/2023 Balveer 1702003016WL007453 Balveer 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Balveer NARMADA JHABUA GRAMIN BANK(508515)
93 MEHGAON MP-02-003-016-001/1030
(DONDARY) 		1702003016NRG24160720230215975 17/07/2023 santosh 1702003016WL007453 santosh 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 santosh CENTRAL BANK OF INDIA(607115)
94 MEHGAON MP-02-003-016-001/1038
(DONDARY) 		1702003016NRG24160720230215982 17/07/2023 Sahab singh 1702003016WL007453 Sahab singh 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
95 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG24160720230215991 17/07/2023 Bhagwan 1702003016WL007453 Bhagwan 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Bhagwan STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG24160720230215995 17/07/2023 Vineet 1702003016WL007453 Vineet 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Vineet STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG24160720230215997 17/07/2023 Satyaneer 1702003016WL007453 Satyaneer 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Satyaneer CENTRAL BANK OF INDIA(607115)
98 MEHGAON MP-02-003-016-001/1071
(DONDARY) 		1702003016NRG24160720230216005 17/07/2023 Prembati 1702003016WL007453 Prembati 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Prembati FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-016-001/1072
(DONDARY) 		1702003016NRG24160720230216006 17/07/2023 Ramsiya 1702003016WL007453 Ramsiya 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Ramsiya PUNJAB NATIONAL BANK(508568)
100 MEHGAON MP-02-003-016-001/1073
(DONDARY) 		1702003016NRG24160720230216007 17/07/2023 Neha 1702003016WL007453 Neha 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Neha STATE BANK OF INDIA(508548)
101 MEHGAON MP-02-003-016-001/1082
(DONDARY) 		1702003016NRG24160720230216014 17/07/2023 Ramesh 1702003016WL007453 Ramesh 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
102 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG24160720230216016 17/07/2023 Pooja 1702003016WL007453 Pooja 00697 BKID0MG9013 1105 1105 Processed 24/07/2023 091784572 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
103 MEHGAON MP-02-003-016-001/1034
(DONDARY) 		1702003016NRG24160720230215979 17/07/2023 Shrla 1702003016WL007453 Shrla 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091784572 Shrla FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-016-001/1074
(DONDARY) 		1702003016NRG24160720230216008 17/07/2023 Ramnivas 1702003016WL007453 Ramnivas 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091784572 Ramnivas FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-016-001/1075
(DONDARY) 		1702003016NRG24160720230216009 17/07/2023 Preeti 1702003016WL007453 Preeti 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091784572 Preeti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 116025 116025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_170723APB_FTO_172390 Bank of Baroda BARB0BHINDX BHIND 1105
2 MEHGAON MP1702003_170723APB_FTO_172390 Canara Bank CNRB0004771 BHIND 1105
3 MEHGAON MP1702003_170723APB_FTO_172390 State Bank of India SBIN0010841 MEHGAON 4420
4 MEHGAON MP1702003_170723APB_FTO_172390 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 16575
5 MEHGAON MP1702003_170723APB_FTO_172390 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
6 MEHGAON MP1702003_170723APB_FTO_172390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
7 MEHGAON MP1702003_170723APB_FTO_172390 Fino Payments Bank Ltd FINO0001446 MP RO 57460
8 MEHGAON MP1702003_170723APB_FTO_172390 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 1105
9 MEHGAON MP1702003_170723APB_FTO_172390 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 12155
10 MEHGAON MP1702003_170723APB_FTO_172390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel