Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204310
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-02-003-055-001/115-B
(KACHANAWKHURD) 		1702003055NRG24310720230257290 05/08/2023 SAROJ 1702003055WL008785 SAROJ 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-055-001/141-A
(KACHANAWKHURD) 		1702003055NRG24310720230257301 05/08/2023 KIRAN SHARMA 1702003055WL008785 KIRAN SHARMA 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 KIRANSHARMA STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-055-001/141-B
(KACHANAWKHURD) 		1702003055NRG24310720230257302 05/08/2023 ANIL 1702003055WL008785 ANIL 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 ANIL STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-055-001/141-C
(KACHANAWKHURD) 		1702003055NRG24310720230257303 05/08/2023 Nidhi Varma 1702003055WL008785 Nidhi Varma 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 NidhiVarma FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-055-001/159-B
(KACHANAWKHURD) 		1702003055NRG24310720230257310 05/08/2023 Jitendra singh 1702003055WL008785 Jitendra singh 00089 CBIN0281749 1105 1105 Processed 10/08/2023 453790776 Jitendrasingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-055-001/162-C
(KACHANAWKHURD) 		1702003055NRG24310720230257311 05/08/2023 POOJA 1702003055WL008785 POOJA 00089 CBIN0281749 1105 1105 Processed 10/08/2023 453790776 POOJA CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-055-001/175-A
(KACHANAWKHURD) 		1702003055NRG24310720230257315 05/08/2023 HARNARAYAN 1702003055WL008785 HARNARAYAN 00089 CBIN0281749 1326 1326 Processed 10/08/2023 453790776 HARNARAYAN CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-055-001/175-B
(KACHANAWKHURD) 		1702003055NRG24310720230257316 05/08/2023 Neeraj kumar 1702003055WL008785 Neeraj kumar 00089 CBIN0281749 1326 1326 Processed 10/08/2023 453790776 Neerajkumar CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-055-001/242
(KACHANAWKHURD) 		1702003055NRG24310720230257352 05/08/2023 vinod 1702003055WL008785 vinod 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 vinod FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-055-001/327
(KACHANAWKHURD) 		1702003055NRG24310720230257370 05/08/2023 DINESH SHARMA 1702003055WL008785 DINESH SHARMA 00089 CBIN0281749 1326 1326 Rejected 10/08/2023 453790776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEHGAON MP-02-003-055-001/330
(KACHANAWKHURD) 		1702003055NRG24310720230257372 05/08/2023 KALINDRI 1702003055WL008785 KALINDRI 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 KALINDRI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-055-001/331
(KACHANAWKHURD) 		1702003055NRG24310720230257373 05/08/2023 Satendra singh Gurjar 1702003055WL008785 Satendra singh Gurjar 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 SatendrasinghGurjar FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-055-001/339
(KACHANAWKHURD) 		1702003055NRG24310720230257375 05/08/2023 RAMAKANT 1702003055WL008785 RAMAKANT 00089 CBIN0281749 1326 1326 Processed 11/08/2023 453790776 RAMAKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
14 MEHGAON MP-02-003-055-001/121-A
(KACHANAWKHURD) 		1702003055NRG24310720230257292 05/08/2023 TAHSEELDAAR SINGH 1702003055WL008785 TAHSEELDAAR SINGH 00114 CBIN0MPDCAD 1326 1326 Processed 11/08/2023 453790776 TAHSEELDAARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 MEHGAON MP-02-003-044-001/18
(ASHOKHAR) 		1702003044NRG24300720230253838 05/08/2023 MULA 1702003044WL008649 MULA 00415 SBIN0010841 1326 1326 Processed 11/08/2023 453790776 MULA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 MEHGAON MP-02-003-055-001/101
(KACHANAWKHURD) 		1702003055NRG24310720230257284 05/08/2023 chintamani 1702003055WL008785 chintamani 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 chintamani FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-055-001/106-A
(KACHANAWKHURD) 		1702003055NRG24310720230257285 05/08/2023 mayaram 1702003055WL008785 mayaram 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 mayaram FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-055-001/126-A
(KACHANAWKHURD) 		1702003055NRG24310720230257295 05/08/2023 ROHIT 1702003055WL008785 ROHIT 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 ROHIT FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-055-001/126-B
(KACHANAWKHURD) 		1702003055NRG24310720230257296 05/08/2023 kuleep 1702003055WL008785 kuleep 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 kuleep INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-055-001/143-D
(KACHANAWKHURD) 		1702003055NRG24310720230257305 05/08/2023 chaviram 1702003055WL008785 chaviram 00415 SBIN0030319 1105 1105 Processed 11/08/2023 453790776 chaviram FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-055-001/143-D
(KACHANAWKHURD) 		1702003055NRG24310720230257304 05/08/2023 chaviram 1702003055WL008785 chaviram 00415 SBIN0030319 1105 1105 Processed 11/08/2023 453790776 chaviram FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-055-001/15
(KACHANAWKHURD) 		1702003055NRG24310720230257307 05/08/2023 vijayram 1702003055WL008785 vijayram 00415 SBIN0030319 1105 1105 Processed 11/08/2023 453790776 vijayram FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-055-001/164-A
(KACHANAWKHURD) 		1702003055NRG24310720230257312 05/08/2023 rama 1702003055WL008785 rama 00415 SBIN0030319 1105 1105 Processed 11/08/2023 453790776 rama INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-055-001/167
(KACHANAWKHURD) 		1702003055NRG24310720230257313 05/08/2023 ramshankar 1702003055WL008785 ramshankar 00415 SBIN0030319 1105 1105 Processed 11/08/2023 453790776 ramshankar FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-055-001/167-A
(KACHANAWKHURD) 		1702003055NRG24310720230257314 05/08/2023 ramshankar 1702003055WL008785 ramshankar 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 ramshankar FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-055-001/175-C
(KACHANAWKHURD) 		1702003055NRG24310720230257317 05/08/2023 usha 1702003055WL008785 usha 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 usha FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-055-001/178
(KACHANAWKHURD) 		1702003055NRG24310720230257318 05/08/2023 Rakesh 1702003055WL008785 Rakesh 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 Rakesh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-055-001/178-B
(KACHANAWKHURD) 		1702003055NRG24310720230257319 05/08/2023 ramrup 1702003055WL008785 ramrup 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 ramrup FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-055-001/181
(KACHANAWKHURD) 		1702003055NRG24310720230257320 05/08/2023 ramesh 1702003055WL008785 ramesh 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 ramesh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-055-001/181-B
(KACHANAWKHURD) 		1702003055NRG24310720230257323 05/08/2023 JASODA 1702003055WL008785 JASODA 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 JASODA FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-055-001/181-D
(KACHANAWKHURD) 		1702003055NRG24310720230257324 05/08/2023 sumit 1702003055WL008785 sumit 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 sumit FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-055-001/182-D
(KACHANAWKHURD) 		1702003055NRG24310720230257327 05/08/2023 SUBHAS 1702003055WL008785 SUBHAS 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-055-001/19
(KACHANAWKHURD) 		1702003055NRG24310720230257331 05/08/2023 kamlesh 1702003055WL008785 kamlesh 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 kamlesh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-055-001/190-C
(KACHANAWKHURD) 		1702003055NRG24310720230257332 05/08/2023 DINESH 1702003055WL008785 DINESH 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 DINESH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-055-001/190-D
(KACHANAWKHURD) 		1702003055NRG24310720230257333 05/08/2023 saroj 1702003055WL008785 saroj 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 saroj FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-055-001/199-C
(KACHANAWKHURD) 		1702003055NRG24310720230257334 05/08/2023 NEMA DEVI 1702003055WL008785 NEMA DEVI 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 NEMADEVI STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-055-001/206
(KACHANAWKHURD) 		1702003055NRG24310720230257336 05/08/2023 lata bai 1702003055WL008785 lata bai 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 latabai FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/206-C
(KACHANAWKHURD) 		1702003055NRG24310720230257339 05/08/2023 GIRRAJ 1702003055WL008785 GIRRAJ 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 GIRRAJ FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-055-001/206-C
(KACHANAWKHURD) 		1702003055NRG24310720230257338 05/08/2023 jitendrs 1702003055WL008785 jitendrs 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 jitendrs FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-055-001/222-A
(KACHANAWKHURD) 		1702003055NRG24310720230257344 05/08/2023 rajendri 1702003055WL008785 rajendri 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 rajendri FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-055-001/222-C
(KACHANAWKHURD) 		1702003055NRG24310720230257345 05/08/2023 prem singh 1702003055WL008785 prem singh 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 premsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-055-001/226-A
(KACHANAWKHURD) 		1702003055NRG24310720230257346 05/08/2023 bijendra 1702003055WL008785 bijendra 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 bijendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-055-001/241-D
(KACHANAWKHURD) 		1702003055NRG24310720230257351 05/08/2023 shivraj 1702003055WL008785 shivraj 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 shivraj STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-055-001/242
(KACHANAWKHURD) 		1702003055NRG24310720230257353 05/08/2023 krishna 1702003055WL008785 krishna 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 krishna FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-055-001/251
(KACHANAWKHURD) 		1702003055NRG24310720230257356 05/08/2023 GIRISHA 1702003055WL008785 GIRISHA 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 GIRISHA STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-055-001/256
(KACHANAWKHURD) 		1702003055NRG24310720230257357 05/08/2023 BRAJMOHAN 1702003055WL008785 BRAJMOHAN 00415 SBIN0030319 1326 1326 Processed 10/08/2023 453790776 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-055-001/33
(KACHANAWKHURD) 		1702003055NRG24310720230257371 05/08/2023 shripal 1702003055WL008785 shripal 00415 SBIN0030319 1326 1326 Processed 11/08/2023 453790776 shripal FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
48 MEHGAON MP-02-003-055-001/109-C
(KACHANAWKHURD) 		1702003055NRG24310720230257287 05/08/2023 POONAM 1702003055WL008785 POONAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 POONAM FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-055-001/114-A
(KACHANAWKHURD) 		1702003055NRG24310720230257288 05/08/2023 UMESH KUMAR 1702003055WL008785 UMESH KUMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-055-001/115-A
(KACHANAWKHURD) 		1702003055NRG24310720230257289 05/08/2023 MAMTA 1702003055WL008785 MAMTA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MAMTA FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-055-001/118-B
(KACHANAWKHURD) 		1702003055NRG24310720230257291 05/08/2023 MADHU 1702003055WL008785 MADHU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MADHU FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-055-001/124-A
(KACHANAWKHURD) 		1702003055NRG24310720230257293 05/08/2023 SAROJ 1702003055WL008785 SAROJ 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 SAROJ FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-055-001/124-B
(KACHANAWKHURD) 		1702003055NRG24310720230257294 05/08/2023 RISHI SHARMA 1702003055WL008785 RISHI SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 RISHISHARMA FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-055-001/129-C
(KACHANAWKHURD) 		1702003055NRG24310720230257297 05/08/2023 GUDDI BAI 1702003055WL008785 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-055-001/131
(KACHANAWKHURD) 		1702003055NRG24310720230257298 05/08/2023 MUNNESH BAGHEL 1702003055WL008785 MUNNESH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MUNNESHBAGHEL FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-055-001/133-A
(KACHANAWKHURD) 		1702003055NRG24310720230257299 05/08/2023 RAMRATI 1702003055WL008785 RAMRATI 00688 FINO0001001 1326 1326 Processed 10/08/2023 453790776 RAMRATI CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-055-001/140-A
(KACHANAWKHURD) 		1702003055NRG24310720230257300 05/08/2023 GUDDI DEVI 1702003055WL008785 GUDDI DEVI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-055-001/146
(KACHANAWKHURD) 		1702003055NRG24310720230257306 05/08/2023 BANDANA DEVI 1702003055WL008785 BANDANA DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453790776 BANDANADEVI FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-055-001/152-A
(KACHANAWKHURD) 		1702003055NRG24310720230257308 05/08/2023 POOJA 1702003055WL008785 POOJA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453790776 POOJA FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-055-001/181-A
(KACHANAWKHURD) 		1702003055NRG24310720230257321 05/08/2023 SHRINIVAS 1702003055WL008785 SHRINIVAS 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-055-001/181-B
(KACHANAWKHURD) 		1702003055NRG24310720230257322 05/08/2023 Brajmohan 1702003055WL008785 Brajmohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 Brajmohan FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-055-001/182-A
(KACHANAWKHURD) 		1702003055NRG24310720230257325 05/08/2023 SANJEEV KUMAR SHARMA 1702003055WL008785 SANJEEV KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 SANJEEVKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-055-001/182-C
(KACHANAWKHURD) 		1702003055NRG24310720230257326 05/08/2023 MANORAMA 1702003055WL008785 MANORAMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-055-001/186-B
(KACHANAWKHURD) 		1702003055NRG24310720230257328 05/08/2023 MADHURI 1702003055WL008785 MADHURI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MADHURI FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-055-001/186-C
(KACHANAWKHURD) 		1702003055NRG24310720230257330 05/08/2023 GABBAR SINGH 1702003055WL008785 GABBAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-055-001/186-C
(KACHANAWKHURD) 		1702003055NRG24310720230257329 05/08/2023 SEEMA 1702003055WL008785 SEEMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 SEEMA FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-055-001/200-B
(KACHANAWKHURD) 		1702003055NRG24310720230257335 05/08/2023 DHARMENDRA 1702003055WL008785 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-055-001/206-B
(KACHANAWKHURD) 		1702003055NRG24310720230257337 05/08/2023 RADHAMOHAN 1702003055WL008785 RADHAMOHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 RADHAMOHAN FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-055-001/206-D
(KACHANAWKHURD) 		1702003055NRG24310720230257340 05/08/2023 GOKUL 1702003055WL008785 GOKUL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 GOKUL FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-055-001/209-C
(KACHANAWKHURD) 		1702003055NRG24310720230257341 05/08/2023 JAGDISH 1702003055WL008785 JAGDISH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 JAGDISH FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-055-001/209-D
(KACHANAWKHURD) 		1702003055NRG24310720230257342 05/08/2023 MATAPRASAD 1702003055WL008785 MATAPRASAD 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-055-001/23-A
(KACHANAWKHURD) 		1702003055NRG24310720230257347 05/08/2023 Ramveer 1702003055WL008785 Ramveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 Ramveer STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-055-001/23-B
(KACHANAWKHURD) 		1702003055NRG24310720230257348 05/08/2023 BANTI 1702003055WL008785 BANTI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 BANTI FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-055-001/233-A
(KACHANAWKHURD) 		1702003055NRG24310720230257349 05/08/2023 RAHUL SHARMA 1702003055WL008785 RAHUL SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 RAHULSHARMA STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-055-001/241
(KACHANAWKHURD) 		1702003055NRG24310720230257350 05/08/2023 MULA DEVI 1702003055WL008785 MULA DEVI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 MULADEVI FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-055-001/247
(KACHANAWKHURD) 		1702003055NRG24310720230257354 05/08/2023 BHOORI DEVI 1702003055WL008785 BHOORI DEVI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-055-001/250
(KACHANAWKHURD) 		1702003055NRG24310720230257355 05/08/2023 SANGEETA 1702003055WL008785 SANGEETA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 SANGEETA FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-055-001/256-A
(KACHANAWKHURD) 		1702003055NRG24310720230257358 05/08/2023 ANJLI 1702003055WL008785 ANJLI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 ANJLI FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-055-001/26
(KACHANAWKHURD) 		1702003055NRG24310720230257359 05/08/2023 UMASHANKAR 1702003055WL008785 UMASHANKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-055-001/26-A
(KACHANAWKHURD) 		1702003055NRG24310720230257360 05/08/2023 Ranjana 1702003055WL008785 Ranjana 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 Ranjana FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-055-001/276
(KACHANAWKHURD) 		1702003055NRG24310720230257363 05/08/2023 BHAGVATI 1702003055WL008785 BHAGVATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 BHAGVATI FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-055-001/281-A
(KACHANAWKHURD) 		1702003055NRG24310720230257364 05/08/2023 RAJU 1702003055WL008785 RAJU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 RAJU FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-055-001/286
(KACHANAWKHURD) 		1702003055NRG24310720230257367 05/08/2023 RAMPRAKASH 1702003055WL008785 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-055-001/295
(KACHANAWKHURD) 		1702003055NRG24310720230257368 05/08/2023 RAJO 1702003055WL008785 RAJO 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 RAJO FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-055-001/296
(KACHANAWKHURD) 		1702003055NRG24310720230257369 05/08/2023 UDAY SINGH 1702003055WL008785 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-055-001/332
(KACHANAWKHURD) 		1702003055NRG24310720230257374 05/08/2023 Girraj 1702003055WL008785 Girraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 Girraj FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-055-001/339-A
(KACHANAWKHURD) 		1702003055NRG24310720230257376 05/08/2023 PRADEEP KUMAR 1702003055WL008785 PRADEEP KUMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-055-001/340-A
(KACHANAWKHURD) 		1702003055NRG24310720230257377 05/08/2023 PANKAJ 1702003055WL008785 PANKAJ 00688 FINO0001001 1326 1326 Processed 11/08/2023 453790776 PANKAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
89 MEHGAON MP-02-003-055-001/156-C
(KACHANAWKHURD) 		1702003055NRG24310720230257309 05/08/2023 LEELA 1702003055WL008785 LEELA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453790776 LEELA FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-055-001/214-C
(KACHANAWKHURD) 		1702003055NRG24310720230257343 05/08/2023 MAMATA BAI 1702003055WL008785 MAMATA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790776 MAMATABAI FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-055-001/267
(KACHANAWKHURD) 		1702003055NRG24310720230257361 05/08/2023 GIRRAJ BAGHEL 1702003055WL008785 GIRRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790776 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-055-001/275
(KACHANAWKHURD) 		1702003055NRG24310720230257362 05/08/2023 TINKU 1702003055WL008785 TINKU 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790776 TINKU FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-055-001/282
(KACHANAWKHURD) 		1702003055NRG24310720230257365 05/08/2023 PARASRAM SHARMA 1702003055WL008785 PARASRAM SHARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790776 PARASRAMSHARMA FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-055-001/285
(KACHANAWKHURD) 		1702003055NRG24310720230257366 05/08/2023 AVADHVIHARI SHARMA 1702003055WL008785 AVADHVIHARI SHARMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453790776 AVADHVIHARISHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 122434 122434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204310 Central Bank Of India CBIN0281749 GORMI 16796
2 MEHGAON MP1702003_050823APB_FTO_204310 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1326
3 MEHGAON MP1702003_050823APB_FTO_204310 State Bank of India SBIN0010841 MEHGAON 1326
4 MEHGAON MP1702003_050823APB_FTO_204310 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 41327
5 MEHGAON MP1702003_050823APB_FTO_204310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53924
6 MEHGAON MP1702003_050823APB_FTO_204310 Fino Payments Bank Ltd FINO0001446 MP RO 7735

Download In Excel