Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120623APB_FTO_85456
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-02-003-009-001/302-A
(HARICHHA) 		1702003009NRG24090620230120729 12/06/2023 Madhu Devi 1702003009WL004331 Madhu Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MadhuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-009-001/303-A
(HARICHHA) 		1702003009NRG24090620230120730 12/06/2023 Maya 1702003009WL004331 Maya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Maya FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-009-001/304-A
(HARICHHA) 		1702003009NRG24090620230120731 12/06/2023 Madhoori 1702003009WL004331 Madhoori 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Madhoori FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-009-001/306-A
(HARICHHA) 		1702003009NRG24090620230120732 12/06/2023 Sonam 1702003009WL004331 Sonam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Sonam FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-009-001/307-A
(HARICHHA) 		1702003009NRG24090620230120733 12/06/2023 Nirmala 1702003009WL004331 Nirmala 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Nirmala FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-009-001/312-A
(HARICHHA) 		1702003009NRG24090620230120734 12/06/2023 Laxmi 1702003009WL004331 Laxmi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Laxmi FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-009-001/316-A
(HARICHHA) 		1702003009NRG24090620230120735 12/06/2023 Khushboo 1702003009WL004331 Khushboo 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Khushboo FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-009-001/317-A
(HARICHHA) 		1702003009NRG24090620230120736 12/06/2023 Laxmi Devi 1702003009WL004331 Laxmi Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-009-001/319-A
(HARICHHA) 		1702003009NRG24090620230120737 12/06/2023 Neetesh 1702003009WL004331 Neetesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Neetesh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-009-001/331-A
(HARICHHA) 		1702003009NRG24090620230120738 12/06/2023 Lakshmi Bai 1702003009WL004331 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 LakshmiBai FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-009-001/337-A
(HARICHHA) 		1702003009NRG24090620230120740 12/06/2023 Ajeet Singh Bhadouriya 1702003009WL004331 Ajeet Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 AjeetSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-009-001/339-A
(HARICHHA) 		1702003009NRG24090620230120741 12/06/2023 Ramgopal Singh 1702003009WL004331 Ramgopal Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 RamgopalSingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-009-001/340-A
(HARICHHA) 		1702003009NRG24090620230120742 12/06/2023 Kaliyan Singh 1702003009WL004331 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-009-001/342-A
(HARICHHA) 		1702003009NRG24090620230120743 12/06/2023 Vandana 1702003009WL004331 Vandana 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Vandana FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-009-001/344-A
(HARICHHA) 		1702003009NRG24090620230120744 12/06/2023 Prithvi Singh 1702003009WL004331 Prithvi Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 PrithviSingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-009-001/345-A
(HARICHHA) 		1702003009NRG24090620230120745 12/06/2023 Munni Devi 1702003009WL004331 Munni Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MunniDevi FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-009-001/347-A
(HARICHHA) 		1702003009NRG24090620230120746 12/06/2023 Aneeta 1702003009WL004331 Aneeta 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Aneeta FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-009-001/348-A
(HARICHHA) 		1702003009NRG24090620230120747 12/06/2023 Meera Devi 1702003009WL004331 Meera Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MeeraDevi FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-009-001/349-A
(HARICHHA) 		1702003009NRG24090620230120748 12/06/2023 Seetu Devi 1702003009WL004331 Seetu Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SeetuDevi CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-009-001/350-A
(HARICHHA) 		1702003009NRG24090620230120749 12/06/2023 Shatrughan Singh 1702003009WL004331 Shatrughan Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 ShatrughanSingh INDUSIND BANK(607189)
21 MEHGAON MP-02-003-009-001/352-A
(HARICHHA) 		1702003009NRG24090620230120750 12/06/2023 Atul 1702003009WL004331 Atul 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Atul FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-009-001/353-A
(HARICHHA) 		1702003009NRG24090620230120751 12/06/2023 Pankaj bhadauriya 1702003009WL004331 Pankaj bhadauriya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Pankajbhadauriya FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-009-001/354-A
(HARICHHA) 		1702003009NRG24090620230120752 12/06/2023 poonam 1702003009WL004331 poonam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 poonam FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-009-001/355-A
(HARICHHA) 		1702003009NRG24090620230120753 12/06/2023 Neeraj 1702003009WL004331 Neeraj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Neeraj FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-009-001/356-A
(HARICHHA) 		1702003009NRG24090620230120754 12/06/2023 Neeraj Kumari 1702003009WL004331 Neeraj Kumari 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 NeerajKumari FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-009-001/357-A
(HARICHHA) 		1702003009NRG24090620230120755 12/06/2023 Kamal Singh 1702003009WL004331 Kamal Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 KamalSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-009-001/358-A
(HARICHHA) 		1702003009NRG24090620230120756 12/06/2023 Mamata Bai 1702003009WL004331 Mamata Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MamataBai FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-009-001/362-A
(HARICHHA) 		1702003009NRG24090620230120757 12/06/2023 Meera Devi 1702003009WL004331 Meera Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-009-001/363-A
(HARICHHA) 		1702003009NRG24090620230120758 12/06/2023 Sonu 1702003009WL004331 Sonu 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Sonu FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-009-001/365-A
(HARICHHA) 		1702003009NRG24090620230120759 12/06/2023 Sarita 1702003009WL004331 Sarita 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Sarita FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-009-001/366-A
(HARICHHA) 		1702003009NRG24090620230120760 12/06/2023 Vindavan 1702003009WL004331 Vindavan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Vindavan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-009-001/367-B
(HARICHHA) 		1702003009NRG24090620230120761 12/06/2023 Vijayram 1702003009WL004331 Vijayram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Vijayram FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-009-001/369-B
(HARICHHA) 		1702003009NRG24090620230120762 12/06/2023 Somvati 1702003009WL004331 Somvati 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Somvati FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-009-001/370-B
(HARICHHA) 		1702003009NRG24090620230120763 12/06/2023 Seema Devi 1702003009WL004331 Seema Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SeemaDevi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-009-001/372-B
(HARICHHA) 		1702003009NRG24090620230120764 12/06/2023 Sukh Devi 1702003009WL004331 Sukh Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SukhDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-009-001/373-B
(HARICHHA) 		1702003009NRG24090620230120765 12/06/2023 Vijendra Singh 1702003009WL004331 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 VijendraSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-009-001/374-B
(HARICHHA) 		1702003009NRG24090620230120766 12/06/2023 Janki Bai 1702003009WL004331 Janki Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 JankiBai FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-009-001/375-B
(HARICHHA) 		1702003009NRG24090620230120767 12/06/2023 Radheshyam 1702003009WL004331 Radheshyam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Radheshyam FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-009-001/376-B
(HARICHHA) 		1702003009NRG24090620230120768 12/06/2023 Satyam 1702003009WL004331 Satyam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Satyam FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-009-001/377-B
(HARICHHA) 		1702003009NRG24090620230120769 12/06/2023 sugreev 1702003009WL004331 sugreev 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 sugreev FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-009-001/378-B
(HARICHHA) 		1702003009NRG24090620230120770 12/06/2023 Poonam Devi 1702003009WL004331 Poonam Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 PoonamDevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-009-001/379-B
(HARICHHA) 		1702003009NRG24090620230120771 12/06/2023 Vishunoo Singh 1702003009WL004331 Vishunoo Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 VishunooSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-009-001/382-B
(HARICHHA) 		1702003009NRG24090620230120772 12/06/2023 Saroj 1702003009WL004331 Saroj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Saroj FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-009-001/385-B
(HARICHHA) 		1702003009NRG24090620230120773 12/06/2023 Saveeta Bai 1702003009WL004331 Saveeta Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SaveetaBai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-009-001/387-D
(HARICHHA) 		1702003009NRG24090620230120774 12/06/2023 Ranjeet Singh 1702003009WL004331 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-009-001/388-B
(HARICHHA) 		1702003009NRG24090620230120775 12/06/2023 Harendra 1702003009WL004331 Harendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Harendra FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-009-001/389-D
(HARICHHA) 		1702003009NRG24090620230120776 12/06/2023 Vitti Bai 1702003009WL004331 Vitti Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 VittiBai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-009-001/390-D
(HARICHHA) 		1702003009NRG24090620230120777 12/06/2023 Bheekam 1702003009WL004331 Bheekam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Bheekam FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-009-001/401-D
(HARICHHA) 		1702003009NRG24090620230120779 12/06/2023 Vasudha 1702003009WL004331 Vasudha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Vasudha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-009-001/402-D
(HARICHHA) 		1702003009NRG24090620230120780 12/06/2023 Rakshapal Singh 1702003009WL004331 Rakshapal Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 RakshapalSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-009-001/403-D
(HARICHHA) 		1702003009NRG24090620230120781 12/06/2023 Mamata Devi 1702003009WL004331 Mamata Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MamataDevi FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-009-001/405-D
(HARICHHA) 		1702003009NRG24090620230120782 12/06/2023 Reena Devi 1702003009WL004331 Reena Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 ReenaDevi FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-009-001/406-D
(HARICHHA) 		1702003009NRG24090620230120783 12/06/2023 Sudha 1702003009WL004331 Sudha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Sudha FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-009-001/415-D
(HARICHHA) 		1702003009NRG24090620230120784 12/06/2023 Maneesha Bai 1702003009WL004331 Maneesha Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-009-001/424-D
(HARICHHA) 		1702003009NRG24090620230120786 12/06/2023 Kamlesh Devi 1702003009WL004331 Kamlesh Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 KamleshDevi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-009-001/429-D
(HARICHHA) 		1702003009NRG24090620230120787 12/06/2023 Deepu 1702003009WL004331 Deepu 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Deepu FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-009-001/431-D
(HARICHHA) 		1702003009NRG24090620230120788 12/06/2023 Kumari Sarita 1702003009WL004331 Kumari Sarita 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 KumariSarita FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-009-001/435-D
(HARICHHA) 		1702003009NRG24090620230120789 12/06/2023 Kishun Singh 1702003009WL004331 Kishun Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 KishunSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-009-001/478-A
(HARICHHA) 		1702003009NRG24090620230120791 12/06/2023 Beerendra Singh 1702003009WL004331 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 BeerendraSingh CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-009-001/482-A
(HARICHHA) 		1702003009NRG24090620230120792 12/06/2023 Ravindra Singh 1702003009WL004331 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 RavindraSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-009-001/483-A
(HARICHHA) 		1702003009NRG24090620230120793 12/06/2023 Avinasjh Saini 1702003009WL004331 Avinasjh Saini 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 AvinasjhSaini INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-009-001/486-A
(HARICHHA) 		1702003009NRG24090620230120794 12/06/2023 amit Singh 1702003009WL004331 amit Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 amitSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-009-001/489-A
(HARICHHA) 		1702003009NRG24090620230120795 12/06/2023 Jooli Devi 1702003009WL004331 Jooli Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 JooliDevi FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-009-001/491-A
(HARICHHA) 		1702003009NRG24090620230120796 12/06/2023 Ahivaran Singh 1702003009WL004331 Ahivaran Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-009-001/495-A
(HARICHHA) 		1702003009NRG24090620230120797 12/06/2023 Radhakishan 1702003009WL004331 Radhakishan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Radhakishan FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-009-001/498-A
(HARICHHA) 		1702003009NRG24090620230120798 12/06/2023 Sheela bai 1702003009WL004331 Sheela bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Sheelabai CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-009-001/500-A
(HARICHHA) 		1702003009NRG24090620230120799 12/06/2023 Chandani 1702003009WL004331 Chandani 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Chandani FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-009-001/502-A
(HARICHHA) 		1702003009NRG24090620230120800 12/06/2023 Mamata 1702003009WL004331 Mamata 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Mamata FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-009-001/503-A
(HARICHHA) 		1702003009NRG24090620230120801 12/06/2023 Suneel 1702003009WL004331 Suneel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Suneel FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-009-001/504-A
(HARICHHA) 		1702003009NRG24090620230120802 12/06/2023 Priyanka 1702003009WL004331 Priyanka 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Priyanka FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-009-001/508-A
(HARICHHA) 		1702003009NRG24090620230120803 12/06/2023 Ajit Singh 1702003009WL004331 Ajit Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 AjitSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-009-001/510-A
(HARICHHA) 		1702003009NRG24090620230120804 12/06/2023 Barsha 1702003009WL004331 Barsha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Barsha FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-009-001/513-A
(HARICHHA) 		1702003009NRG24090620230120805 12/06/2023 Ashish Rajput 1702003009WL004331 Ashish Rajput 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 AshishRajput FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-009-001/514-A
(HARICHHA) 		1702003009NRG24090620230120806 12/06/2023 Suneel Singh 1702003009WL004331 Suneel Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SuneelSingh STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-009-001/515-A
(HARICHHA) 		1702003009NRG24090620230120807 12/06/2023 Ramdulari 1702003009WL004331 Ramdulari 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Ramdulari FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-009-001/516-A
(HARICHHA) 		1702003009NRG24090620230120808 12/06/2023 Omvir 1702003009WL004331 Omvir 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Omvir FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-009-001/520-A
(HARICHHA) 		1702003009NRG24090620230120811 12/06/2023 Harendra Singh 1702003009WL004331 Harendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 HarendraSingh CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-009-001/556-D
(HARICHHA) 		1702003009NRG24090620230120818 12/06/2023 Kunti bai 1702003009WL004331 Kunti bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Kuntibai FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-009-001/557-D
(HARICHHA) 		1702003009NRG24090620230120819 12/06/2023 Rajani 1702003009WL004331 Rajani 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Rajani FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-009-001/559-D
(HARICHHA) 		1702003009NRG24090620230120821 12/06/2023 Shivpal Singh 1702003009WL004331 Shivpal Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-009-001/560-D
(HARICHHA) 		1702003009NRG24090620230120822 12/06/2023 Neelam 1702003009WL004331 Neelam 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Neelam FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-009-001/561-D
(HARICHHA) 		1702003009NRG24090620230120823 12/06/2023 Guddi 1702003009WL004331 Guddi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Guddi FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-009-001/562-D
(HARICHHA) 		1702003009NRG24090620230120824 12/06/2023 Surendra Singh 1702003009WL004331 Surendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SurendraSingh FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-009-001/565-D
(HARICHHA) 		1702003009NRG24090620230120825 12/06/2023 Ramdevi 1702003009WL004331 Ramdevi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Ramdevi FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-009-001/566-D
(HARICHHA) 		1702003009NRG24090620230120826 12/06/2023 Neeraj Rathore 1702003009WL004331 Neeraj Rathore 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 NeerajRathore FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-009-001/567-D
(HARICHHA) 		1702003009NRG24090620230120827 12/06/2023 Raginee 1702003009WL004331 Raginee 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 Raginee FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-009-001/569-D
(HARICHHA) 		1702003009NRG24090620230120828 12/06/2023 Maha Devi 1702003009WL004331 Maha Devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 MahaDevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-009-001/570-D
(HARICHHA) 		1702003009NRG24090620230120829 12/06/2023 Santram Singh 1702003009WL004331 Santram Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199180 SantramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
89 MEHGAON MP-02-003-009-001/476-A
(HARICHHA) 		1702003009NRG24090620230120790 12/06/2023 Neelam Devi 1702003009WL004331 Neelam Devi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 NeelamDevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-009-001/517-A
(HARICHHA) 		1702003009NRG24090620230120809 12/06/2023 Raghuveer 1702003009WL004331 Raghuveer 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 Raghuveer FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-009-001/542-A
(HARICHHA) 		1702003009NRG24090620230120812 12/06/2023 Patel 1702003009WL004331 Patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 Patel FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-009-001/543-A
(HARICHHA) 		1702003009NRG24090620230120813 12/06/2023 Rahul 1702003009WL004331 Rahul 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 Rahul FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-009-001/546-A
(HARICHHA) 		1702003009NRG24090620230120814 12/06/2023 Suni 1702003009WL004331 Suni 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 Suni FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-009-001/551-A
(HARICHHA) 		1702003009NRG24090620230120815 12/06/2023 Ramveti 1702003009WL004331 Ramveti 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 Ramveti FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-009-001/552-A
(HARICHHA) 		1702003009NRG24090620230120816 12/06/2023 Ramkali Kewat 1702003009WL004331 Ramkali Kewat 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 RamkaliKewat FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-009-001/559-A
(HARICHHA) 		1702003009NRG24090620230120820 12/06/2023 Guddi Bai 1702003009WL004331 Guddi Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199180 GuddiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120623APB_FTO_85456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116688
2 MEHGAON MP1702003_120623APB_FTO_85456 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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