Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050823APB_FTO_204332
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) 		1702003031NRG24040820230271333 05/08/2023 REENA PARIHAR 1702003031WL009180 REENA PARIHAR 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453743663 REENAPARIHAR STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-031-002/164
(GUDAWLEE) 		1702003031NRG24040820230271341 05/08/2023 REKHA 1702003031WL009180 REKHA 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453743663 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-031-003/271
(GUDAWLEE) 		1702003031NRG24040820230271362 05/08/2023 SHRIKANT 1702003031WL009180 SHRIKANT 00045 BARB0BHINDX 1326 1326 Processed 11/08/2023 453743663 SHRIKANT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-031-002/113
(GUDAWLEE) 		1702003031NRG24040820230271328 05/08/2023 URMILA 1702003031WL009180 URMILA 00227 KVBL0002303 1326 1326 Processed 11/08/2023 453743663 URMILA FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-031-004/603
(GUDAWLEE) 		1702003031NRG24040820230271405 05/08/2023 DAYANAND 1702003031WL009180 DAYANAND 00227 KVBL0002303 1326 1326 Processed 11/08/2023 453743663 DAYANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 MEHGAON MP-02-003-031-002/128
(GUDAWLEE) 		1702003031NRG24040820230271335 05/08/2023 SANJAY SHARMA 1702003031WL009180 SANJAY SHARMA 00354 PUNB0020010 1326 1326 Processed 11/08/2023 453743663 SANJAYSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MEHGAON MP-02-003-031-004/604
(GUDAWLEE) 		1702003031NRG24040820230271406 05/08/2023 RANJNA DEVI 1702003031WL009180 RANJNA DEVI 00354 PUNB0780000 1326 1326 Processed 11/08/2023 453743663 RANJNADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MEHGAON MP-02-003-031-003/600
(GUDAWLEE) 		1702003031NRG24040820230271382 05/08/2023 CHOTU 1702003031WL009180 CHOTU 00415 SBIN0030095 1326 1326 Processed 11/08/2023 453743663 CHOTU FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-031-003/602
(GUDAWLEE) 		1702003031NRG24040820230271383 05/08/2023 Animika 1702003031WL009180 Animika 00415 SBIN0030095 1326 1326 Processed 11/08/2023 453743663 Animika FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-031-004/205
(GUDAWLEE) 		1702003031NRG24040820230271385 05/08/2023 Ramniwash 1702003031WL009180 Ramniwash 00415 SBIN0030095 1326 1326 Processed 11/08/2023 453743663 Ramniwash FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-031-004/253
(GUDAWLEE) 		1702003031NRG24040820230271386 05/08/2023 Brajkishor 1702003031WL009180 Brajkishor 00415 SBIN0030095 1326 1326 Processed 11/08/2023 453743663 Brajkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 MEHGAON MP-02-003-031-002/137
(GUDAWLEE) 		1702003031NRG24040820230271339 05/08/2023 KUSHMA DEVI 1702003031WL009180 KUSHMA DEVI 00415 SBIN0030307 1326 1326 Processed 11/08/2023 453743663 KUSHMADEVI STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-031-002/177
(GUDAWLEE) 		1702003031NRG24040820230271342 05/08/2023 Ramshree 1702003031WL009180 Ramshree 00415 SBIN0030307 1326 1326 Processed 11/08/2023 453743663 Ramshree FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-031-002/182
(GUDAWLEE) 		1702003031NRG24040820230271343 05/08/2023 Amar Singh 1702003031WL009180 Amar Singh 00415 SBIN0030307 1326 1326 Processed 11/08/2023 453743663 AmarSingh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-031-003/163-A
(GUDAWLEE) 		1702003031NRG24040820230271350 05/08/2023 megh singh 1702003031WL009180 megh singh 00415 SBIN0030307 1326 1326 Processed 11/08/2023 453743663 meghsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-031-003/164
(GUDAWLEE) 		1702003031NRG24040820230271351 05/08/2023 bharat 1702003031WL009180 bharat 00415 SBIN0030307 1326 1326 Processed 11/08/2023 453743663 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
17 MEHGAON MP-02-003-031-002/102
(GUDAWLEE) 		1702003031NRG24040820230271326 05/08/2023 GUDDI BAI 1702003031WL009180 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-031-002/104
(GUDAWLEE) 		1702003031NRG24040820230271327 05/08/2023 MUNNALAL 1702003031WL009180 MUNNALAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 MUNNALAL FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-031-002/115
(GUDAWLEE) 		1702003031NRG24040820230271329 05/08/2023 JYOTI 1702003031WL009180 JYOTI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 JYOTI FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-031-002/122
(GUDAWLEE) 		1702003031NRG24040820230271330 05/08/2023 REEMA 1702003031WL009180 REEMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-031-002/123
(GUDAWLEE) 		1702003031NRG24040820230271331 05/08/2023 GYAN DEVI 1702003031WL009180 GYAN DEVI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 GYANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-031-002/124
(GUDAWLEE) 		1702003031NRG24040820230271332 05/08/2023 GUDDI BAI 1702003031WL009180 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-031-002/127
(GUDAWLEE) 		1702003031NRG24040820230271334 05/08/2023 MEERA SHARMA 1702003031WL009180 MEERA SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 MEERASHARMA FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-031-002/133
(GUDAWLEE) 		1702003031NRG24040820230271337 05/08/2023 RAJNI 1702003031WL009180 RAJNI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 RAJNI FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-031-002/135
(GUDAWLEE) 		1702003031NRG24040820230271338 05/08/2023 ANJALI KAUSHAL 1702003031WL009180 ANJALI KAUSHAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 ANJALIKAUSHAL FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-031-002/161
(GUDAWLEE) 		1702003031NRG24040820230271340 05/08/2023 DHARMENDRA SINGH 1702003031WL009180 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 DHARMENDRASINGH STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-031-002/401-A
(GUDAWLEE) 		1702003031NRG24040820230271345 05/08/2023 Reena 1702003031WL009180 Reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-031-002/47-B
(GUDAWLEE) 		1702003031NRG24040820230271348 05/08/2023 Shakuntla Devi 1702003031WL009180 Shakuntla Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-031-003/165-A
(GUDAWLEE) 		1702003031NRG24040820230271352 05/08/2023 GANGA BETI 1702003031WL009180 GANGA BETI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 GANGABETI FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-031-003/253
(GUDAWLEE) 		1702003031NRG24040820230271354 05/08/2023 SHARADA 1702003031WL009180 SHARADA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 SHARADA FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-031-003/255
(GUDAWLEE) 		1702003031NRG24040820230271355 05/08/2023 SAVITA 1702003031WL009180 SAVITA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 SAVITA FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-031-003/256
(GUDAWLEE) 		1702003031NRG24040820230271356 05/08/2023 LALITA DEVI 1702003031WL009180 LALITA DEVI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 LALITADEVI FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-031-003/257
(GUDAWLEE) 		1702003031NRG24040820230271357 05/08/2023 LAXAMI 1702003031WL009180 LAXAMI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 LAXAMI FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-031-003/266
(GUDAWLEE) 		1702003031NRG24040820230271358 05/08/2023 JANAK SINGH 1702003031WL009180 JANAK SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-031-003/267
(GUDAWLEE) 		1702003031NRG24040820230271359 05/08/2023 BHUPENDRA SINGH 1702003031WL009180 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-031-003/268
(GUDAWLEE) 		1702003031NRG24040820230271360 05/08/2023 REKHA BETI 1702003031WL009180 REKHA BETI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 REKHABETI FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-031-003/269
(GUDAWLEE) 		1702003031NRG24040820230271361 05/08/2023 RAMJANKI 1702003031WL009180 RAMJANKI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 RAMJANKI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-031-003/300
(GUDAWLEE) 		1702003031NRG24040820230271363 05/08/2023 Birendra 1702003031WL009180 Birendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Birendra FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-031-003/302
(GUDAWLEE) 		1702003031NRG24040820230271364 05/08/2023 Mahadevi 1702003031WL009180 Mahadevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Mahadevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-031-003/305
(GUDAWLEE) 		1702003031NRG24040820230271366 05/08/2023 Meera Devi 1702003031WL009180 Meera Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 MeeraDevi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-031-003/310-A
(GUDAWLEE) 		1702003031NRG24040820230271367 05/08/2023 Bhoori bai 1702003031WL009180 Bhoori bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Bhooribai FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-031-003/312-A
(GUDAWLEE) 		1702003031NRG24040820230271368 05/08/2023 Suneel Singh 1702003031WL009180 Suneel Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 SuneelSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-031-003/313
(GUDAWLEE) 		1702003031NRG24040820230271369 05/08/2023 KHUSHBU 1702003031WL009180 KHUSHBU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 KHUSHBU STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-031-003/321-A
(GUDAWLEE) 		1702003031NRG24040820230271370 05/08/2023 Munni Bai 1702003031WL009180 Munni Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 MunniBai FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-031-003/326-B
(GUDAWLEE) 		1702003031NRG24040820230271372 05/08/2023 Shailendra Singh 1702003031WL009180 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-031-003/327-A
(GUDAWLEE) 		1702003031NRG24040820230271373 05/08/2023 kamlesh 1702003031WL009180 kamlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 kamlesh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-031-003/328-A
(GUDAWLEE) 		1702003031NRG24040820230271374 05/08/2023 kiledar 1702003031WL009180 kiledar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 kiledar FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-031-003/329-A
(GUDAWLEE) 		1702003031NRG24040820230271375 05/08/2023 Devendra Singh 1702003031WL009180 Devendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 DevendraSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-031-003/330-A
(GUDAWLEE) 		1702003031NRG24040820230271376 05/08/2023 Kaliyan Singh 1702003031WL009180 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-031-003/331-A
(GUDAWLEE) 		1702003031NRG24040820230271377 05/08/2023 Beerendra Singh 1702003031WL009180 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-031-003/333-A
(GUDAWLEE) 		1702003031NRG24040820230271378 05/08/2023 Megh Singh 1702003031WL009180 Megh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 MeghSingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-031-003/406-A
(GUDAWLEE) 		1702003031NRG24040820230271380 05/08/2023 Jitendra Singh 1702003031WL009180 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 JitendraSingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-031-003/523
(GUDAWLEE) 		1702003031NRG24040820230271381 05/08/2023 Priti 1702003031WL009180 Priti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Priti FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-031-003/67-A
(GUDAWLEE) 		1702003031NRG24040820230271384 05/08/2023 Ramnaresh 1702003031WL009180 Ramnaresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Ramnaresh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-031-004/342
(GUDAWLEE) 		1702003031NRG24040820230271389 05/08/2023 BANVARI 1702003031WL009180 BANVARI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 BANVARI FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-031-004/346
(GUDAWLEE) 		1702003031NRG24040820230271390 05/08/2023 AJAY 1702003031WL009180 AJAY 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 AJAY STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-031-004/349
(GUDAWLEE) 		1702003031NRG24040820230271391 05/08/2023 GOPAL KRISHN 1702003031WL009180 GOPAL KRISHN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 GOPALKRISHN STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-031-004/354
(GUDAWLEE) 		1702003031NRG24040820230271392 05/08/2023 SUSHMA 1702003031WL009180 SUSHMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 SUSHMA STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-031-004/355
(GUDAWLEE) 		1702003031NRG24040820230271393 05/08/2023 VEER SINGH 1702003031WL009180 VEER SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 VEERSINGH STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-031-004/359
(GUDAWLEE) 		1702003031NRG24040820230271394 05/08/2023 ANGURI BAI 1702003031WL009180 ANGURI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-031-004/360
(GUDAWLEE) 		1702003031NRG24040820230271395 05/08/2023 PRITI MAHOR 1702003031WL009180 PRITI MAHOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 PRITIMAHOR FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-031-004/363
(GUDAWLEE) 		1702003031NRG24040820230271396 05/08/2023 OKESH 1702003031WL009180 OKESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 OKESH FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-031-004/364
(GUDAWLEE) 		1702003031NRG24040820230271397 05/08/2023 ATALVIHARI 1702003031WL009180 ATALVIHARI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 ATALVIHARI FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-031-004/367
(GUDAWLEE) 		1702003031NRG24040820230271399 05/08/2023 SEEMA 1702003031WL009180 SEEMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 SEEMA FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-031-004/369
(GUDAWLEE) 		1702003031NRG24040820230271400 05/08/2023 LEKHIRAM 1702003031WL009180 LEKHIRAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 LEKHIRAM FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-031-004/370
(GUDAWLEE) 		1702003031NRG24040820230271401 05/08/2023 GAURAV 1702003031WL009180 GAURAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 GAURAV FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-031-004/402-B
(GUDAWLEE) 		1702003031NRG24040820230271402 05/08/2023 Ramnaresh 1702003031WL009180 Ramnaresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 Ramnaresh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-031-004/416
(GUDAWLEE) 		1702003031NRG24040820230271403 05/08/2023 Rajani 1702003031WL009180 Rajani 00688 FINO0001001 1326 1326 Rejected 11/08/2023 453743663 Aadhaar Number not Mapped to Account Number
69 MEHGAON MP-02-003-031-004/466
(GUDAWLEE) 		1702003031NRG24040820230271404 05/08/2023 pooja 1702003031WL009180 pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743663 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
70 MEHGAON MP-02-003-031-003/304
(GUDAWLEE) 		1702003031NRG24040820230271365 05/08/2023 Seema Bai 1702003031WL009180 Seema Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743663 SeemaBai FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-031-003/323-A
(GUDAWLEE) 		1702003031NRG24040820230271371 05/08/2023 Avashesh Singh 1702003031WL009180 Avashesh Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743663 AvasheshSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-031-003/405-A
(GUDAWLEE) 		1702003031NRG24040820230271379 05/08/2023 Manjesh 1702003031WL009180 Manjesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743663 Manjesh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-031-004/314
(GUDAWLEE) 		1702003031NRG24040820230271387 05/08/2023 Bharati Bhargv 1702003031WL009180 Bharati Bhargv 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743663 BharatiBhargv FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 MEHGAON MP-02-003-031-004/605
(GUDAWLEE) 		1702003031NRG24040820230271407 05/08/2023 ANSHUL BHARGAV 1702003031WL009180 ANSHUL BHARGAV 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453743663 ANSHULBHARGAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 MEHGAON MP-02-003-031-002/24
(GUDAWLEE) 		1702003031NRG24040820230271344 05/08/2023 narottam 1702003031WL009180 narottam 477001 1326 1326 Processed 11/08/2023 453743663 narottam FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-031-002/42-D
(GUDAWLEE) 		1702003031NRG24040820230271346 05/08/2023 Ashok 1702003031WL009180 Ashok 477001 1326 1326 Processed 11/08/2023 453743663 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-031-002/47
(GUDAWLEE) 		1702003031NRG24040820230271347 05/08/2023 RAMRUP 1702003031WL009180 RAMRUP 477001 1326 1326 Processed 11/08/2023 453743663 RAMRUP FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-031-002/47-D
(GUDAWLEE) 		1702003031NRG24040820230271349 05/08/2023 ASHOK 1702003031WL009180 ASHOK 477001 1326 1326 Processed 11/08/2023 453743663 ASHOK FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-031-003/23
(GUDAWLEE) 		1702003031NRG24040820230271353 05/08/2023 KESHAV 1702003031WL009180 KESHAV 477001 1326 1326 Processed 11/08/2023 453743663 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050823APB_FTO_204332 67046 6630
2 MEHGAON MP1702003_050823APB_FTO_204332 Bank of Baroda BARB0BHINDX BHIND 3978
3 MEHGAON MP1702003_050823APB_FTO_204332 Karur Vysya Bank KVBL0002303 GWALIOR 2652
4 MEHGAON MP1702003_050823APB_FTO_204332 Punjab National Bank PUNB0020010 Bhind 1326
5 MEHGAON MP1702003_050823APB_FTO_204332 Punjab National Bank PUNB0780000 Agar 1326
6 MEHGAON MP1702003_050823APB_FTO_204332 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 5304
7 MEHGAON MP1702003_050823APB_FTO_204332 State Bank of India SBIN0030307 GATA 6630
8 MEHGAON MP1702003_050823APB_FTO_204332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70278
9 MEHGAON MP1702003_050823APB_FTO_204332 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 MEHGAON MP1702003_050823APB_FTO_204332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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