Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010723APB_FTO_141597
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-02-003-016-001/1077
(DONDARY) 		1702003016NRG24290620230173265 01/07/2023 Kuldeep 1702003016WL006032 Kuldeep 00415 SBIN0030096 1326 1326 Processed 11/07/2023 799734316 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-016-001/1170
(DONDARY) 		1702003016NRG24290620230173314 01/07/2023 Navneet katare 1702003016WL006032 Navneet katare 00415 SBIN0030096 1326 1326 Processed 11/07/2023 799734316 Navneetkatare STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG24290620230173259 01/07/2023 Brahmjeet 1702003016WL006032 Brahmjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Brahmjeet FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-016-001/1118
(DONDARY) 		1702003016NRG24290620230173266 01/07/2023 Jyoti 1702003016WL006032 Jyoti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Jyoti FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-016-001/1119
(DONDARY) 		1702003016NRG24290620230173267 01/07/2023 Meena 1702003016WL006032 Meena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-016-001/1120
(DONDARY) 		1702003016NRG24290620230173268 01/07/2023 Siresh 1702003016WL006032 Siresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Siresh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-016-001/1121
(DONDARY) 		1702003016NRG24290620230173269 01/07/2023 Guddi 1702003016WL006032 Guddi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Guddi FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-016-001/1123
(DONDARY) 		1702003016NRG24290620230173270 01/07/2023 Mamta 1702003016WL006032 Mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Mamta FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-016-001/1124
(DONDARY) 		1702003016NRG24290620230173271 01/07/2023 Bhuri 1702003016WL006032 Bhuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Bhuri FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-016-001/1125
(DONDARY) 		1702003016NRG24290620230173272 01/07/2023 Rani ojha 1702003016WL006032 Rani ojha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Raniojha FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-016-001/1126
(DONDARY) 		1702003016NRG24290620230173273 01/07/2023 Urmila 1702003016WL006032 Urmila 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Urmila FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-016-001/1127
(DONDARY) 		1702003016NRG24290620230173274 01/07/2023 Nirasha 1702003016WL006032 Nirasha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Nirasha FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-016-001/1128
(DONDARY) 		1702003016NRG24290620230173275 01/07/2023 Ashish 1702003016WL006032 Ashish 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Ashish FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-016-001/1129
(DONDARY) 		1702003016NRG24290620230173276 01/07/2023 Rekha 1702003016WL006032 Rekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Rekha FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-016-001/1130
(DONDARY) 		1702003016NRG24290620230173277 01/07/2023 Vimlesh 1702003016WL006032 Vimlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Vimlesh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-016-001/1131
(DONDARY) 		1702003016NRG24290620230173278 01/07/2023 Munni bai 1702003016WL006032 Munni bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Munnibai FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-016-001/1132
(DONDARY) 		1702003016NRG24290620230173279 01/07/2023 Anguri 1702003016WL006032 Anguri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Anguri FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-016-001/1133
(DONDARY) 		1702003016NRG24290620230173280 01/07/2023 Mamta 1702003016WL006032 Mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Mamta FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-016-001/1134
(DONDARY) 		1702003016NRG24290620230173281 01/07/2023 Chandni 1702003016WL006032 Chandni 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Chandni FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-016-001/1135
(DONDARY) 		1702003016NRG24290620230173282 01/07/2023 Kamla 1702003016WL006032 Kamla 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Kamla FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-016-001/1136
(DONDARY) 		1702003016NRG24290620230173283 01/07/2023 Chameli 1702003016WL006032 Chameli 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Chameli FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-016-001/1137
(DONDARY) 		1702003016NRG24290620230173284 01/07/2023 Baikunthi 1702003016WL006032 Baikunthi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Baikunthi FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-016-001/1138
(DONDARY) 		1702003016NRG24290620230173285 01/07/2023 Uma 1702003016WL006032 Uma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Uma FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-016-001/1139
(DONDARY) 		1702003016NRG24290620230173286 01/07/2023 Prema 1702003016WL006032 Prema 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Prema FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-016-001/1140
(DONDARY) 		1702003016NRG24290620230173287 01/07/2023 Urmila 1702003016WL006032 Urmila 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Urmila FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-016-001/1141
(DONDARY) 		1702003016NRG24290620230173288 01/07/2023 Rishikesh 1702003016WL006032 Rishikesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Rishikesh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-016-001/1143
(DONDARY) 		1702003016NRG24290620230173289 01/07/2023 Sanjana 1702003016WL006032 Sanjana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Sanjana FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-016-001/1144
(DONDARY) 		1702003016NRG24290620230173290 01/07/2023 Rupa devi 1702003016WL006032 Rupa devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Rupadevi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-016-001/1145
(DONDARY) 		1702003016NRG24290620230173291 01/07/2023 Nikita 1702003016WL006032 Nikita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-016-001/1146
(DONDARY) 		1702003016NRG24290620230173292 01/07/2023 Pooja sharma 1702003016WL006032 Pooja sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Poojasharma FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-016-001/1147
(DONDARY) 		1702003016NRG24290620230173293 01/07/2023 Shivraj 1702003016WL006032 Shivraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Shivraj FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-016-001/1148
(DONDARY) 		1702003016NRG24290620230173294 01/07/2023 Meena 1702003016WL006032 Meena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Meena FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-016-001/1149
(DONDARY) 		1702003016NRG24290620230173295 01/07/2023 Guddi 1702003016WL006032 Guddi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Guddi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-016-001/1150
(DONDARY) 		1702003016NRG24290620230173296 01/07/2023 reena 1702003016WL006032 reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 reena FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-016-001/1152
(DONDARY) 		1702003016NRG24290620230173297 01/07/2023 Ramkumar 1702003016WL006032 Ramkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Ramkumar FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-016-001/1153
(DONDARY) 		1702003016NRG24290620230173298 01/07/2023 Urmila 1702003016WL006032 Urmila 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Urmila FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-016-001/1154
(DONDARY) 		1702003016NRG24290620230173299 01/07/2023 Sunita 1702003016WL006032 Sunita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Sunita FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-016-001/1155
(DONDARY) 		1702003016NRG24290620230173300 01/07/2023 Jai devi 1702003016WL006032 Jai devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Jaidevi FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-016-001/1156
(DONDARY) 		1702003016NRG24290620230173301 01/07/2023 Yasoda 1702003016WL006032 Yasoda 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Yasoda FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-016-001/1157
(DONDARY) 		1702003016NRG24290620230173302 01/07/2023 Pooja 1702003016WL006032 Pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Pooja FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-016-001/1158
(DONDARY) 		1702003016NRG24290620230173303 01/07/2023 Vandana 1702003016WL006032 Vandana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Vandana FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-016-001/1159
(DONDARY) 		1702003016NRG24290620230173304 01/07/2023 Jitendra 1702003016WL006032 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Jitendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-016-001/1160
(DONDARY) 		1702003016NRG24290620230173305 01/07/2023 Laxmi 1702003016WL006032 Laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Laxmi FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-016-001/1161
(DONDARY) 		1702003016NRG24290620230173306 01/07/2023 Kushma 1702003016WL006032 Kushma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Kushma FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-016-001/1162
(DONDARY) 		1702003016NRG24290620230173307 01/07/2023 Jsnak singh 1702003016WL006032 Jsnak singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Jsnaksingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-016-001/1163
(DONDARY) 		1702003016NRG24290620230173308 01/07/2023 reena 1702003016WL006032 reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 reena FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-016-001/1164
(DONDARY) 		1702003016NRG24290620230173309 01/07/2023 Kamla 1702003016WL006032 Kamla 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Kamla FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-016-001/1165
(DONDARY) 		1702003016NRG24290620230173310 01/07/2023 Madhuri 1702003016WL006032 Madhuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Madhuri FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-016-001/1166
(DONDARY) 		1702003016NRG24290620230173311 01/07/2023 Meerabai 1702003016WL006032 Meerabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Meerabai FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-016-001/1167
(DONDARY) 		1702003016NRG24290620230173312 01/07/2023 Bharto 1702003016WL006032 Bharto 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Bharto FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-016-001/1169
(DONDARY) 		1702003016NRG24290620230173313 01/07/2023 Kalindri 1702003016WL006032 Kalindri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Kalindri FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-016-001/1171
(DONDARY) 		1702003016NRG24290620230173315 01/07/2023 Radha 1702003016WL006032 Radha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Radha FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-016-001/1172
(DONDARY) 		1702003016NRG24290620230173316 01/07/2023 Guddi 1702003016WL006032 Guddi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Guddi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-016-001/1173
(DONDARY) 		1702003016NRG24290620230173317 01/07/2023 Ramshri 1702003016WL006032 Ramshri 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Ramshri FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-016-001/1175
(DONDARY) 		1702003016NRG24290620230173318 01/07/2023 Kanti 1702003016WL006032 Kanti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Kanti FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-016-001/1179
(DONDARY) 		1702003016NRG24290620230173321 01/07/2023 Mamta 1702003016WL006032 Mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Mamta FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-016-001/1180
(DONDARY) 		1702003016NRG24290620230173322 01/07/2023 Arti 1702003016WL006032 Arti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Arti FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-016-001/1186
(DONDARY) 		1702003016NRG24290620230173325 01/07/2023 Jal devi 1702003016WL006032 Jal devi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Jaldevi FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-016-001/1188
(DONDARY) 		1702003016NRG24290620230173326 01/07/2023 Rajkumari 1702003016WL006032 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Rajkumari FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-016-001/1189
(DONDARY) 		1702003016NRG24290620230173327 01/07/2023 Poonam 1702003016WL006032 Poonam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Poonam FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-016-001/1191
(DONDARY) 		1702003016NRG24290620230173328 01/07/2023 Ashiq 1702003016WL006032 Ashiq 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Ashiq FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-016-001/1194
(DONDARY) 		1702003016NRG24290620230173329 01/07/2023 Nisha 1702003016WL006032 Nisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Nisha FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-016-001/1195
(DONDARY) 		1702003016NRG24290620230173330 01/07/2023 Neetesh 1702003016WL006032 Neetesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Neetesh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-016-001/1196
(DONDARY) 		1702003016NRG24290620230173331 01/07/2023 Omprkash 1702003016WL006032 Omprkash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Omprkash FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-016-001/1197
(DONDARY) 		1702003016NRG24290620230173332 01/07/2023 Kapil 1702003016WL006032 Kapil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Kapil FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-016-001/1198
(DONDARY) 		1702003016NRG24290620230173333 01/07/2023 Akash 1702003016WL006032 Akash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 Akash FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-016-001/1199
(DONDARY) 		1702003016NRG24290620230173334 01/07/2023 sangeeta 1702003016WL006032 sangeeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 sangeeta FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-016-001/1200
(DONDARY) 		1702003016NRG24290620230173335 01/07/2023 radha 1702003016WL006032 radha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 radha FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-016-001/1201
(DONDARY) 		1702003016NRG24290620230173336 01/07/2023 sheela 1702003016WL006032 sheela 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 sheela FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-016-001/1202
(DONDARY) 		1702003016NRG24290620230173337 01/07/2023 dinesh 1702003016WL006032 dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 dinesh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-016-001/1203
(DONDARY) 		1702003016NRG24290620230173338 01/07/2023 yogendra 1702003016WL006032 yogendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 yogendra FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-016-001/1204
(DONDARY) 		1702003016NRG24290620230173339 01/07/2023 lokendra 1702003016WL006032 lokendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 lokendra FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-016-001/1205
(DONDARY) 		1702003016NRG24290620230173340 01/07/2023 shishupal 1702003016WL006032 shishupal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 shishupal FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-016-001/1206
(DONDARY) 		1702003016NRG24290620230173341 01/07/2023 motiraja 1702003016WL006032 motiraja 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 motiraja FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-016-001/1207
(DONDARY) 		1702003016NRG24290620230173342 01/07/2023 ramlata 1702003016WL006032 ramlata 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 ramlata FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-016-001/1208
(DONDARY) 		1702003016NRG24290620230173343 01/07/2023 kallu 1702003016WL006032 kallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799734316 kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 98124 98124
77 MEHGAON MP-02-003-016-001/1030
(DONDARY) 		1702003016NRG24290620230173260 01/07/2023 santosh 1702003016WL006032 santosh 00697 BKID0MG9013 1326 1326 Processed 12/07/2023 799734316 santosh CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-016-001/1071
(DONDARY) 		1702003016NRG24290620230173262 01/07/2023 Prembati 1702003016WL006032 Prembati 00697 BKID0MG9013 1326 1326 Processed 11/07/2023 799734316 Prembati FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-016-001/1072
(DONDARY) 		1702003016NRG24290620230173263 01/07/2023 Ramsiya 1702003016WL006032 Ramsiya 00697 BKID0MG9013 1326 1326 Processed 11/07/2023 799734316 Ramsiya PUNJAB NATIONAL BANK(508568)
80 MEHGAON MP-02-003-016-001/1073
(DONDARY) 		1702003016NRG24290620230173264 01/07/2023 Neha 1702003016WL006032 Neha 00697 BKID0MG9013 1326 1326 Processed 11/07/2023 799734316 Neha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010723APB_FTO_141597 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 2652
2 MEHGAON MP1702003_010723APB_FTO_141597 Fino Payments Bank Ltd FINO0001446 MP RO 98124
3 MEHGAON MP1702003_010723APB_FTO_141597 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 5304

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