Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110723APB_FTO_159959
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-02-003-017-001/294-A
(SETHARI) 		1702003017NRG24060720230191588 11/07/2023 geeta devu 1702003017WL006670 geeta devu 00032 UTIB0001351 884 884 Processed 20/07/2023 069517950 geetadevu AXIS BANK(607153)
2 MEHGAON MP-02-003-017-001/298-A
(SETHARI) 		1702003017NRG24060720230191591 11/07/2023 rAJENDRA sINGH 1702003017WL006670 rAJENDRA sINGH 00032 UTIB0001351 884 884 Processed 20/07/2023 069517950 rAJENDRAsINGH AXIS BANK(607153)
3 MEHGAON MP-02-003-017-001/299-A
(SETHARI) 		1702003017NRG24060720230191592 11/07/2023 SUDHADEVI 1702003017WL006670 SUDHADEVI 00032 UTIB0001351 884 884 Processed 20/07/2023 069517950 SUDHADEVI AXIS BANK(607153)
SubTotal 2652 2652
4 MEHGAON MP-02-003-017-001/101-A
(SETHARI) 		1702003017NRG24060720230191464 11/07/2023 Naresh Singh 1702003017WL006670 Naresh Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-017-001/102-A
(SETHARI) 		1702003017NRG24060720230191465 11/07/2023 Rajesh Singh 1702003017WL006670 Rajesh Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-017-001/103-A
(SETHARI) 		1702003017NRG24060720230191466 11/07/2023 Reena Devi 1702003017WL006670 Reena Devi 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 ReenaDevi STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-017-001/104-A
(SETHARI) 		1702003017NRG24060720230191467 11/07/2023 Arti Devi 1702003017WL006670 Arti Devi 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 ArtiDevi BANK OF BARODA(606985)
8 MEHGAON MP-02-003-017-001/106-A
(SETHARI) 		1702003017NRG24060720230191468 11/07/2023 Saroj 1702003017WL006670 Saroj 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 Saroj STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-017-001/107-A
(SETHARI) 		1702003017NRG24060720230191469 11/07/2023 Sapna 1702003017WL006670 Sapna 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 Sapna BANK OF BARODA(606985)
10 MEHGAON MP-02-003-017-001/108-A
(SETHARI) 		1702003017NRG24060720230191470 11/07/2023 Somveer Singh 1702003017WL006670 Somveer Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 SomveerSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-017-001/110-A
(SETHARI) 		1702003017NRG24060720230191471 11/07/2023 Aneeta 1702003017WL006670 Aneeta 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 Aneeta CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-017-001/111-A
(SETHARI) 		1702003017NRG24060720230191472 11/07/2023 Dinesh Kumar 1702003017WL006670 Dinesh Kumar 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 DineshKumar CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-017-001/112-A
(SETHARI) 		1702003017NRG24060720230191473 11/07/2023 Sarita 1702003017WL006670 Sarita 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 Sarita CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-017-001/116-A
(SETHARI) 		1702003017NRG24060720230191474 11/07/2023 Atiraj Singh 1702003017WL006670 Atiraj Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 AtirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-017-001/117-A
(SETHARI) 		1702003017NRG24060720230191475 11/07/2023 Pradeep Singh 1702003017WL006670 Pradeep Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-017-001/118-A
(SETHARI) 		1702003017NRG24060720230191476 11/07/2023 Rekha devi 1702003017WL006670 Rekha devi 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 Rekhadevi STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-017-001/121-A
(SETHARI) 		1702003017NRG24060720230191477 11/07/2023 sATYBHAN sINGH 1702003017WL006670 sATYBHAN sINGH 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 sATYBHANsINGH FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-017-001/123-A
(SETHARI) 		1702003017NRG24060720230191478 11/07/2023 Manish Singh 1702003017WL006670 Manish Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 ManishSingh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-017-001/125-A
(SETHARI) 		1702003017NRG24060720230191479 11/07/2023 Jogendra Singh 1702003017WL006670 Jogendra Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 JogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
20 MEHGAON MP-02-003-017-001/126-A
(SETHARI) 		1702003017NRG24060720230191480 11/07/2023 Meena Devi 1702003017WL006670 Meena Devi 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 MeenaDevi CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-017-001/128-A
(SETHARI) 		1702003017NRG24060720230191481 11/07/2023 Vimala Devi 1702003017WL006670 Vimala Devi 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 VimalaDevi CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-017-001/130-A
(SETHARI) 		1702003017NRG24060720230191482 11/07/2023 Uma Bharti 1702003017WL006670 Uma Bharti 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 UmaBharti JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
23 MEHGAON MP-02-003-017-001/131-A
(SETHARI) 		1702003017NRG24060720230191483 11/07/2023 Naresh Singh 1702003017WL006670 Naresh Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 NareshSingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-017-001/134-A
(SETHARI) 		1702003017NRG24060720230191484 11/07/2023 Gori bai 1702003017WL006670 Gori bai 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 Goribai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-017-001/135-A
(SETHARI) 		1702003017NRG24060720230191485 11/07/2023 Bhoop Singh 1702003017WL006670 Bhoop Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 BhoopSingh BANK OF BARODA(606985)
26 MEHGAON MP-02-003-017-001/136-A
(SETHARI) 		1702003017NRG24060720230191486 11/07/2023 Dharam Singh 1702003017WL006670 Dharam Singh 00089 CBIN0281749 1105 1105 Processed 20/07/2023 069517950 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
27 MEHGAON MP-02-003-017-001/287-A
(SETHARI) 		1702003017NRG24060720230191582 11/07/2023 sapna 1702003017WL006670 sapna 00415 SBIN0030095 884 884 Processed 20/07/2023 069517950 sapna STATE BANK OF INDIA(508548)
SubTotal 884 884
28 MEHGAON MP-02-003-101-001/319
(KALYANPURA) 		1702003101NRG24070720230192118 11/07/2023 sunita 1702003101WL006687 sunita 00415 SBIN0030319 1326 1326 Processed 20/07/2023 069517950 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MEHGAON MP-02-003-017-001/141-A
(SETHARI) 		1702003017NRG24060720230191487 11/07/2023 Mevaram 1702003017WL006670 Mevaram 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Mevaram FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-017-001/142-A
(SETHARI) 		1702003017NRG24060720230191488 11/07/2023 Sakla devi 1702003017WL006670 Sakla devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Sakladevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-017-001/143-A
(SETHARI) 		1702003017NRG24060720230191489 11/07/2023 Ruma Devi 1702003017WL006670 Ruma Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 RumaDevi FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-017-001/144-A
(SETHARI) 		1702003017NRG24060720230191490 11/07/2023 Indrajeet 1702003017WL006670 Indrajeet 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Indrajeet FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-017-001/145-A
(SETHARI) 		1702003017NRG24060720230191491 11/07/2023 Shyamlal 1702003017WL006670 Shyamlal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Shyamlal FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-017-001/146-A
(SETHARI) 		1702003017NRG24060720230191492 11/07/2023 Shakuntala Bai 1702003017WL006670 Shakuntala Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-017-001/147-A
(SETHARI) 		1702003017NRG24060720230191493 11/07/2023 Mukesh 1702003017WL006670 Mukesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Mukesh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-017-001/151-A
(SETHARI) 		1702003017NRG24060720230191494 11/07/2023 Saroj Devi 1702003017WL006670 Saroj Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SarojDevi FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-017-001/152-B
(SETHARI) 		1702003017NRG24060720230191495 11/07/2023 Akash Singh 1702003017WL006670 Akash Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-017-001/153-A
(SETHARI) 		1702003017NRG24060720230191496 11/07/2023 Atul Singh 1702003017WL006670 Atul Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AtulSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-017-001/154-A
(SETHARI) 		1702003017NRG24060720230191497 11/07/2023 Renu 1702003017WL006670 Renu 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Renu FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-017-001/155-A
(SETHARI) 		1702003017NRG24060720230191498 11/07/2023 Pradeep Singh 1702003017WL006670 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 PradeepSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-017-001/157-A
(SETHARI) 		1702003017NRG24060720230191499 11/07/2023 Dharamveer Singh 1702003017WL006670 Dharamveer Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-017-001/159-A
(SETHARI) 		1702003017NRG24060720230191500 11/07/2023 jay singh 1702003017WL006670 jay singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 jaysingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-017-001/160-A
(SETHARI) 		1702003017NRG24060720230191501 11/07/2023 Gopal Singh 1702003017WL006670 Gopal Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 GopalSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-017-001/161-A
(SETHARI) 		1702003017NRG24060720230191502 11/07/2023 Surendra Singh 1702003017WL006670 Surendra Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SurendraSingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-017-001/162-A
(SETHARI) 		1702003017NRG24060720230191503 11/07/2023 Meera Bai 1702003017WL006670 Meera Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 MeeraBai FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-017-001/163-A
(SETHARI) 		1702003017NRG24060720230191504 11/07/2023 Pramod 1702003017WL006670 Pramod 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Pramod FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-017-001/164-A
(SETHARI) 		1702003017NRG24060720230191505 11/07/2023 Ramkali Devi 1702003017WL006670 Ramkali Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 RamkaliDevi FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-017-001/165-A
(SETHARI) 		1702003017NRG24060720230191506 11/07/2023 Girja 1702003017WL006670 Girja 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Girja FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-017-001/167-A
(SETHARI) 		1702003017NRG24060720230191507 11/07/2023 Ranjana 1702003017WL006670 Ranjana 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Ranjana FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-017-001/168-A
(SETHARI) 		1702003017NRG24060720230191508 11/07/2023 Priyanka 1702003017WL006670 Priyanka 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Priyanka FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-017-001/169-A
(SETHARI) 		1702003017NRG24060720230191509 11/07/2023 Yogendra Singh 1702003017WL006670 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 YogendraSingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-017-001/170-A
(SETHARI) 		1702003017NRG24060720230191510 11/07/2023 Javitri 1702003017WL006670 Javitri 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Javitri FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-017-001/171-A
(SETHARI) 		1702003017NRG24060720230191511 11/07/2023 Sooraj Singh 1702003017WL006670 Sooraj Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SoorajSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-017-001/172-A
(SETHARI) 		1702003017NRG24060720230191512 11/07/2023 Nirash 1702003017WL006670 Nirash 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Nirash FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-017-001/173-A
(SETHARI) 		1702003017NRG24060720230191513 11/07/2023 Meena 1702003017WL006670 Meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Meena FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-017-001/179-A
(SETHARI) 		1702003017NRG24060720230191514 11/07/2023 Bijendra Singh 1702003017WL006670 Bijendra Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 BijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
57 MEHGAON MP-02-003-017-001/181-A
(SETHARI) 		1702003017NRG24060720230191515 11/07/2023 Nathu Singh 1702003017WL006670 Nathu Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 NathuSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-017-001/182-A
(SETHARI) 		1702003017NRG24060720230191516 11/07/2023 Omkar Singh 1702003017WL006670 Omkar Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 OmkarSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-017-001/183-A
(SETHARI) 		1702003017NRG24060720230191517 11/07/2023 Meena 1702003017WL006670 Meena 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Meena FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-017-001/184-A
(SETHARI) 		1702003017NRG24060720230191518 11/07/2023 Amarjeet Singh 1702003017WL006670 Amarjeet Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AmarjeetSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-017-001/187-A
(SETHARI) 		1702003017NRG24060720230191519 11/07/2023 Sunita 1702003017WL006670 Sunita 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Sunita FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-017-001/201-A
(SETHARI) 		1702003017NRG24060720230191520 11/07/2023 Pradhuman Singh 1702003017WL006670 Pradhuman Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 PradhumanSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-017-001/202-A
(SETHARI) 		1702003017NRG24060720230191521 11/07/2023 Bhup Singh 1702003017WL006670 Bhup Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 BhupSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24060720230191523 11/07/2023 pritam Singh 1702003017WL006670 pritam Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 pritamSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-017-001/203-A
(SETHARI) 		1702003017NRG24060720230191522 11/07/2023 Seema Bai 1702003017WL006670 Seema Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SeemaBai FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-017-001/204-A
(SETHARI) 		1702003017NRG24060720230191524 11/07/2023 Angad Singh 1702003017WL006670 Angad Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AngadSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-017-001/205-A
(SETHARI) 		1702003017NRG24060720230191525 11/07/2023 Surendra Singh Narwariya 1702003017WL006670 Surendra Singh Narwariya 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SurendraSinghNarwariya FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-017-001/206-A
(SETHARI) 		1702003017NRG24060720230191526 11/07/2023 Suraj Singh 1702003017WL006670 Suraj Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SurajSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-017-001/2087-A
(SETHARI) 		1702003017NRG24060720230191527 11/07/2023 Savita Devi 1702003017WL006670 Savita Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SavitaDevi FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-017-001/209-A
(SETHARI) 		1702003017NRG24060720230191528 11/07/2023 Mithlesh 1702003017WL006670 Mithlesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Mithlesh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-017-001/211-A
(SETHARI) 		1702003017NRG24060720230191529 11/07/2023 poonam 1702003017WL006670 poonam 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 poonam FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-017-001/212-A
(SETHARI) 		1702003017NRG24060720230191530 11/07/2023 Balli 1702003017WL006670 Balli 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Balli FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-017-001/213-A
(SETHARI) 		1702003017NRG24060720230191531 11/07/2023 Guddi Bai 1702003017WL006670 Guddi Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 GuddiBai FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-017-001/216-A
(SETHARI) 		1702003017NRG24060720230191532 11/07/2023 Surekha 1702003017WL006670 Surekha 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Surekha FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-017-001/218-A
(SETHARI) 		1702003017NRG24060720230191533 11/07/2023 Rajneesh Singh 1702003017WL006670 Rajneesh Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 RajneeshSingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-017-001/219-A
(SETHARI) 		1702003017NRG24060720230191534 11/07/2023 Bashanti 1702003017WL006670 Bashanti 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Bashanti FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-017-001/220-A
(SETHARI) 		1702003017NRG24060720230191535 11/07/2023 Gaurav Singh 1702003017WL006670 Gaurav Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 GauravSingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-017-001/222-A
(SETHARI) 		1702003017NRG24060720230191536 11/07/2023 preeti 1702003017WL006670 preeti 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 preeti FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-017-001/223-A
(SETHARI) 		1702003017NRG24060720230191537 11/07/2023 Bramlesh Bai 1702003017WL006670 Bramlesh Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 BramleshBai FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-017-001/224-A
(SETHARI) 		1702003017NRG24060720230191538 11/07/2023 Shivraj Singh 1702003017WL006670 Shivraj Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-017-001/225-A
(SETHARI) 		1702003017NRG24060720230191539 11/07/2023 Meena Devi 1702003017WL006670 Meena Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 MeenaDevi FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-017-001/226-A
(SETHARI) 		1702003017NRG24060720230191540 11/07/2023 Mulayam Singh 1702003017WL006670 Mulayam Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 MulayamSingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-017-001/228-A
(SETHARI) 		1702003017NRG24060720230191541 11/07/2023 Usha dEVI 1702003017WL006670 Usha dEVI 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 UshadEVI FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-017-001/229-A
(SETHARI) 		1702003017NRG24060720230191542 11/07/2023 INDAL sINGH 1702003017WL006670 INDAL sINGH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 INDALsINGH FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-017-001/230-A
(SETHARI) 		1702003017NRG24060720230191543 11/07/2023 Rekha 1702003017WL006670 Rekha 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Rekha FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-017-001/231-A
(SETHARI) 		1702003017NRG24060720230191544 11/07/2023 Seema Bai 1702003017WL006670 Seema Bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SeemaBai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-017-001/232-A
(SETHARI) 		1702003017NRG24060720230191545 11/07/2023 Guddi Devi 1702003017WL006670 Guddi Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 GuddiDevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-017-001/233-A
(SETHARI) 		1702003017NRG24060720230191546 11/07/2023 Ashvendra Singh 1702003017WL006670 Ashvendra Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AshvendraSingh FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-017-001/234-A
(SETHARI) 		1702003017NRG24060720230191547 11/07/2023 Sima Devi 1702003017WL006670 Sima Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 SimaDevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-017-001/235-A
(SETHARI) 		1702003017NRG24060720230191548 11/07/2023 Abhishek Singh 1702003017WL006670 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-017-001/236-A
(SETHARI) 		1702003017NRG24060720230191549 11/07/2023 Ajay Singh 1702003017WL006670 Ajay Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AjaySingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-017-001/237-A
(SETHARI) 		1702003017NRG24060720230191550 11/07/2023 roshan Singh 1702003017WL006670 roshan Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 roshanSingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-017-001/239-A
(SETHARI) 		1702003017NRG24060720230191551 11/07/2023 Sooraj 1702003017WL006670 Sooraj 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Sooraj FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-017-001/240-A
(SETHARI) 		1702003017NRG24060720230191552 11/07/2023 Rinku Bhadauriya 1702003017WL006670 Rinku Bhadauriya 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 RinkuBhadauriya FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-017-001/241-A
(SETHARI) 		1702003017NRG24060720230191553 11/07/2023 Kumer Singh 1702003017WL006670 Kumer Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 KumerSingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-017-001/242-A
(SETHARI) 		1702003017NRG24060720230191554 11/07/2023 Amit Singh 1702003017WL006670 Amit Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AmitSingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-017-001/245-A
(SETHARI) 		1702003017NRG24060720230191555 11/07/2023 Kishor Singh 1702003017WL006670 Kishor Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 KishorSingh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-017-001/247-A
(SETHARI) 		1702003017NRG24060720230191556 11/07/2023 Avdhesh Singh 1702003017WL006670 Avdhesh Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AvdheshSingh FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-017-001/248-A
(SETHARI) 		1702003017NRG24060720230191557 11/07/2023 Raj Kumar Singh 1702003017WL006670 Raj Kumar Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 RajKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHGAON MP-02-003-017-001/250-A
(SETHARI) 		1702003017NRG24060720230191558 11/07/2023 Preetam Singh 1702003017WL006670 Preetam Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 PreetamSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-017-001/251-A
(SETHARI) 		1702003017NRG24060720230191559 11/07/2023 Kamlesh Singh 1702003017WL006670 Kamlesh Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 KamleshSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-017-001/253-A
(SETHARI) 		1702003017NRG24060720230191560 11/07/2023 Lakhan Singh 1702003017WL006670 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 LakhanSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-017-001/254-A
(SETHARI) 		1702003017NRG24060720230191561 11/07/2023 Makhan Singh 1702003017WL006670 Makhan Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 MakhanSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-017-001/255-A
(SETHARI) 		1702003017NRG24060720230191562 11/07/2023 Mahesh Singh 1702003017WL006670 Mahesh Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 MaheshSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-017-001/259-A
(SETHARI) 		1702003017NRG24060720230191563 11/07/2023 Ajab Singh 1702003017WL006670 Ajab Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 AjabSingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-017-001/260-A
(SETHARI) 		1702003017NRG24060720230191564 11/07/2023 Mithlesh 1702003017WL006670 Mithlesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Mithlesh FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-017-001/261-A
(SETHARI) 		1702003017NRG24060720230191565 11/07/2023 Pappi Devi 1702003017WL006670 Pappi Devi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 PappiDevi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-017-001/262-A
(SETHARI) 		1702003017NRG24060720230191566 11/07/2023 Pushpendra 1702003017WL006670 Pushpendra 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Pushpendra FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-017-001/263-A
(SETHARI) 		1702003017NRG24060720230191567 11/07/2023 Manoj Singh 1702003017WL006670 Manoj Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 ManojSingh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-017-001/264-A
(SETHARI) 		1702003017NRG24060720230191568 11/07/2023 Bhavana 1702003017WL006670 Bhavana 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Bhavana FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-017-001/267-A
(SETHARI) 		1702003017NRG24060720230191569 11/07/2023 Dileep Singh 1702003017WL006670 Dileep Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 DileepSingh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-017-001/268-A
(SETHARI) 		1702003017NRG24060720230191570 11/07/2023 Vinod Singh 1702003017WL006670 Vinod Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 VinodSingh FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-017-001/269-A
(SETHARI) 		1702003017NRG24060720230191571 11/07/2023 Kiran 1702003017WL006670 Kiran 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 Kiran FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-017-001/270-A
(SETHARI) 		1702003017NRG24060720230191572 11/07/2023 Ram Singh 1702003017WL006670 Ram Singh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069517950 RamSingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-017-001/271-A
(SETHARI) 		1702003017NRG24060720230191573 11/07/2023 Ahivaran Singh 1702003017WL006670 Ahivaran Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-017-001/272-A
(SETHARI) 		1702003017NRG24060720230191574 11/07/2023 Sarla bai 1702003017WL006670 Sarla bai 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 Sarlabai FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-017-001/274-A
(SETHARI) 		1702003017NRG24060720230191575 11/07/2023 Sandeep Singh 1702003017WL006670 Sandeep Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 SandeepSingh FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-017-001/276-A
(SETHARI) 		1702003017NRG24060720230191576 11/07/2023 Hom Singh 1702003017WL006670 Hom Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 HomSingh FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-017-001/277-A
(SETHARI) 		1702003017NRG24060720230191577 11/07/2023 Brajesh Singh 1702003017WL006670 Brajesh Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-017-001/278-A
(SETHARI) 		1702003017NRG24060720230191578 11/07/2023 Shishupal Singh 1702003017WL006670 Shishupal Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-017-001/284-A
(SETHARI) 		1702003017NRG24060720230191579 11/07/2023 Geeta Devi 1702003017WL006670 Geeta Devi 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 GeetaDevi FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-017-001/285-A
(SETHARI) 		1702003017NRG24060720230191580 11/07/2023 Banwari Singh 1702003017WL006670 Banwari Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 BanwariSingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-017-001/286-A
(SETHARI) 		1702003017NRG24060720230191581 11/07/2023 Ravindra Singh 1702003017WL006670 Ravindra Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 RavindraSingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-017-001/288-A
(SETHARI) 		1702003017NRG24060720230191583 11/07/2023 barsha 1702003017WL006670 barsha 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 barsha FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-017-001/289-A
(SETHARI) 		1702003017NRG24060720230191584 11/07/2023 HEMLATA 1702003017WL006670 HEMLATA 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 HEMLATA FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-017-001/291-A
(SETHARI) 		1702003017NRG24060720230191585 11/07/2023 GAYATRI DEVI 1702003017WL006670 GAYATRI DEVI 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 GAYATRIDEVI FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-017-001/292-B
(SETHARI) 		1702003017NRG24060720230191586 11/07/2023 OMVATI 1702003017WL006670 OMVATI 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 OMVATI UNION BANK OF INDIA(508500)
128 MEHGAON MP-02-003-017-001/293-A
(SETHARI) 		1702003017NRG24060720230191587 11/07/2023 mAMATA dEVI 1702003017WL006670 mAMATA dEVI 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 mAMATAdEVI FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-017-001/295-A
(SETHARI) 		1702003017NRG24060720230191589 11/07/2023 MAMATA 1702003017WL006670 MAMATA 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 MAMATA STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-017-001/296-A
(SETHARI) 		1702003017NRG24060720230191590 11/07/2023 aNIL sINGH 1702003017WL006670 aNIL sINGH 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 aNILsINGH FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-017-001/302-A
(SETHARI) 		1702003017NRG24060720230191593 11/07/2023 kishan dev singh 1702003017WL006670 kishan dev singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 kishandevsingh FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-017-001/303-A
(SETHARI) 		1702003017NRG24060720230191594 11/07/2023 jagat Singh 1702003017WL006670 jagat Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 jagatSingh FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-017-001/304-A
(SETHARI) 		1702003017NRG24060720230191595 11/07/2023 Atendra Singh 1702003017WL006670 Atendra Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 AtendraSingh FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-017-001/305-A
(SETHARI) 		1702003017NRG24060720230191596 11/07/2023 updesh Singh 1702003017WL006670 updesh Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 updeshSingh FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-017-001/306-A
(SETHARI) 		1702003017NRG24060720230191597 11/07/2023 veer Singh 1702003017WL006670 veer Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 veerSingh FINO PAYMENTS BANK LTD(608001)
136 MEHGAON MP-02-003-017-001/308-A
(SETHARI) 		1702003017NRG24060720230191598 11/07/2023 bhikam Singh 1702003017WL006670 bhikam Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 bhikamSingh FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-017-001/309-D
(SETHARI) 		1702003017NRG24060720230191599 11/07/2023 surataaram 1702003017WL006670 surataaram 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 surataaram FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-017-001/310-D
(SETHARI) 		1702003017NRG24060720230191600 11/07/2023 kamlesh 1702003017WL006670 kamlesh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 kamlesh FINO PAYMENTS BANK LTD(608001)
139 MEHGAON MP-02-003-017-001/311-D
(SETHARI) 		1702003017NRG24060720230191601 11/07/2023 hari Singh 1702003017WL006670 hari Singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 hariSingh FINO PAYMENTS BANK LTD(608001)
140 MEHGAON MP-02-003-017-001/312-D
(SETHARI) 		1702003017NRG24060720230191602 11/07/2023 mahendra singh 1702003017WL006670 mahendra singh 00688 FINO0001446 884 884 Processed 20/07/2023 069517950 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110723APB_FTO_159959 AXIS BANK UTIB0001351 BHIND 2652
2 MEHGAON MP1702003_110723APB_FTO_159959 Central Bank Of India CBIN0281749 GORMI 25415
3 MEHGAON MP1702003_110723APB_FTO_159959 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
4 MEHGAON MP1702003_110723APB_FTO_159959 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
5 MEHGAON MP1702003_110723APB_FTO_159959 Fino Payments Bank Ltd FINO0001446 MP RO 118014

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