Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130523APB_FTO_40271
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-02-003-044-001/143-B
(ASHOKHAR) 		1702003044NRG24100520230046832 13/05/2023 Devendra singh 1702003044WL001723 Devendra singh 00045 BARB0FORGWA 1326 1326 Processed 19/05/2023 775715334 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-044-001/239
(ASHOKHAR) 		1702003044NRG24100520230046841 13/05/2023 VEERBHAN 1702003044WL001723 VEERBHAN 00089 CBIN0281749 1326 1326 Processed 19/05/2023 775715334 VEERBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-044-001/162
(ASHOKHAR) 		1702003044NRG24100520230046833 13/05/2023 shivpratap 1702003044WL001723 shivpratap 00415 SBIN0010841 1326 1326 Processed 19/05/2023 775715334 shivpratap FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-044-001/167
(ASHOKHAR) 		1702003044NRG24100520230046834 13/05/2023 JAGADISH 1702003044WL001723 JAGADISH 00415 SBIN0010841 1326 1326 Processed 19/05/2023 775715334 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MEHGAON MP-02-003-044-001/2-B
(ASHOKHAR) 		1702003044NRG24100520230046835 13/05/2023 VISHAL 1702003044WL001723 VISHAL 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 VISHAL FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-044-001/20-A
(ASHOKHAR) 		1702003044NRG24100520230046836 13/05/2023 saurabh 1702003044WL001723 saurabh 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 saurabh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-044-001/20-B
(ASHOKHAR) 		1702003044NRG24100520230046837 13/05/2023 naresh 1702003044WL001723 naresh 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 naresh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-044-001/226
(ASHOKHAR) 		1702003044NRG24100520230046838 13/05/2023 manojkumar 1702003044WL001723 manojkumar 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 manojkumar FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-044-001/229
(ASHOKHAR) 		1702003044NRG24100520230046839 13/05/2023 DHARA SINGH 1702003044WL001723 DHARA SINGH 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 DHARASINGH FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-044-001/231-B
(ASHOKHAR) 		1702003044NRG24100520230046840 13/05/2023 bheemsen 1702003044WL001723 bheemsen 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 bheemsen STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-044-001/245
(ASHOKHAR) 		1702003044NRG24100520230046843 13/05/2023 SARVESH 1702003044WL001723 SARVESH 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 SARVESH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-044-001/266
(ASHOKHAR) 		1702003044NRG24100520230046844 13/05/2023 MOHAR SINGH 1702003044WL001723 MOHAR SINGH 00415 SBIN0030095 1326 1326 Processed 20/05/2023 775715334 MOHARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
13 MEHGAON MP-02-003-044-001/98-C
(ASHOKHAR) 		1702003044NRG24100520230046889 13/05/2023 DHAN SINGH 1702003044WL001723 DHAN SINGH 00415 SBIN0030095 1326 1326 Processed 19/05/2023 775715334 DHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
14 MEHGAON MP-02-003-044-001/133-A
(ASHOKHAR) 		1702003044NRG24100520230046830 13/05/2023 MAYA DEVI 1702003044WL001723 MAYA DEVI 00468 UBIN0568937 1326 1326 Processed 19/05/2023 775715334 MAYADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MEHGAON MP-02-003-044-001/104-A
(ASHOKHAR) 		1702003044NRG24100520230046829 13/05/2023 Pratap Singh 1702003044WL001723 Pratap Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 PratapSingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-044-001/133-B
(ASHOKHAR) 		1702003044NRG24100520230046831 13/05/2023 SHAILENDRA 1702003044WL001723 SHAILENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-044-001/239-B
(ASHOKHAR) 		1702003044NRG24100520230046842 13/05/2023 Aajmer singh 1702003044WL001723 Aajmer singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Aajmersingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-044-001/286
(ASHOKHAR) 		1702003044NRG24100520230046845 13/05/2023 rajesh 1702003044WL001723 rajesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 rajesh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-044-001/288
(ASHOKHAR) 		1702003044NRG24100520230046846 13/05/2023 bhanupratap singh 1702003044WL001723 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-044-001/290
(ASHOKHAR) 		1702003044NRG24100520230046847 13/05/2023 bhan singh 1702003044WL001723 bhan singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 bhansingh CANARA BANK(508532)
21 MEHGAON MP-02-003-044-001/292
(ASHOKHAR) 		1702003044NRG24100520230046848 13/05/2023 bikash singh 1702003044WL001723 bikash singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 bikashsingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-044-001/293
(ASHOKHAR) 		1702003044NRG24100520230046849 13/05/2023 suneel singh 1702003044WL001723 suneel singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 suneelsingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-044-001/294
(ASHOKHAR) 		1702003044NRG24100520230046850 13/05/2023 hari singh 1702003044WL001723 hari singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 harisingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-044-001/294-B
(ASHOKHAR) 		1702003044NRG24100520230046851 13/05/2023 ranjeet singh 1702003044WL001723 ranjeet singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-044-001/295
(ASHOKHAR) 		1702003044NRG24100520230046852 13/05/2023 rakesh 1702003044WL001723 rakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 rakesh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-044-001/299-A
(ASHOKHAR) 		1702003044NRG24100520230046855 13/05/2023 jitendra singh 1702003044WL001723 jitendra singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 jitendrasingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-044-001/301
(ASHOKHAR) 		1702003044NRG24100520230046856 13/05/2023 narendra singh 1702003044WL001723 narendra singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 narendrasingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-044-001/304-A
(ASHOKHAR) 		1702003044NRG24100520230046858 13/05/2023 kalanshya 1702003044WL001723 kalanshya 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 kalanshya FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-044-001/304-B
(ASHOKHAR) 		1702003044NRG24100520230046859 13/05/2023 bantishya 1702003044WL001723 bantishya 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 bantishya UCO BANK(607066)
30 MEHGAON MP-02-003-044-001/305
(ASHOKHAR) 		1702003044NRG24100520230046860 13/05/2023 rajjaak 1702003044WL001723 rajjaak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 rajjaak FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-044-001/308
(ASHOKHAR) 		1702003044NRG24100520230046861 13/05/2023 brajesh singh 1702003044WL001723 brajesh singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 brajeshsingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-044-001/310
(ASHOKHAR) 		1702003044NRG24100520230046862 13/05/2023 ramdash singh 1702003044WL001723 ramdash singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 ramdashsingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-044-001/314
(ASHOKHAR) 		1702003044NRG24100520230046863 13/05/2023 jitendra singh 1702003044WL001723 jitendra singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 jitendrasingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-044-001/331
(ASHOKHAR) 		1702003044NRG24100520230046864 13/05/2023 guddi bai 1702003044WL001723 guddi bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 guddibai BANK OF BARODA(606985)
35 MEHGAON MP-02-003-044-001/333
(ASHOKHAR) 		1702003044NRG24100520230046865 13/05/2023 sanjeev singh 1702003044WL001723 sanjeev singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-044-001/334
(ASHOKHAR) 		1702003044NRG24100520230046866 13/05/2023 deendayal 1702003044WL001723 deendayal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 deendayal FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-044-001/336
(ASHOKHAR) 		1702003044NRG24100520230046867 13/05/2023 dharmbeer singh 1702003044WL001723 dharmbeer singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 dharmbeersingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-044-001/338
(ASHOKHAR) 		1702003044NRG24100520230046868 13/05/2023 arun singh 1702003044WL001723 arun singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 arunsingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-044-001/340
(ASHOKHAR) 		1702003044NRG24100520230046870 13/05/2023 aakash 1702003044WL001723 aakash 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 aakash FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-044-001/342
(ASHOKHAR) 		1702003044NRG24100520230046871 13/05/2023 SURENDRA 1702003044WL001723 SURENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 SURENDRA FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-044-001/343
(ASHOKHAR) 		1702003044NRG24100520230046872 13/05/2023 ANIRUDH SINGH 1702003044WL001723 ANIRUDH SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 ANIRUDHSINGH FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-044-001/344
(ASHOKHAR) 		1702003044NRG24100520230046873 13/05/2023 ARVINDRA 1702003044WL001723 ARVINDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 ARVINDRA FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-044-001/345
(ASHOKHAR) 		1702003044NRG24100520230046874 13/05/2023 IKBAL 1702003044WL001723 IKBAL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 IKBAL FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-044-001/347
(ASHOKHAR) 		1702003044NRG24100520230046875 13/05/2023 kabita 1702003044WL001723 kabita 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 kabita FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-044-001/356
(ASHOKHAR) 		1702003044NRG24100520230046876 13/05/2023 reena 1702003044WL001723 reena 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 reena FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-044-001/357
(ASHOKHAR) 		1702003044NRG24100520230046877 13/05/2023 Rahul 1702003044WL001723 Rahul 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Rahul FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-044-001/359
(ASHOKHAR) 		1702003044NRG24100520230046879 13/05/2023 Rajendri bai 1702003044WL001723 Rajendri bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Rajendribai FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-044-001/360
(ASHOKHAR) 		1702003044NRG24100520230046880 13/05/2023 Hoshiyar Singh 1702003044WL001723 Hoshiyar Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 HoshiyarSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-044-001/361
(ASHOKHAR) 		1702003044NRG24100520230046881 13/05/2023 Vaikunthi 1702003044WL001723 Vaikunthi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Vaikunthi FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24100520230046882 13/05/2023 Parimal Singh 1702003044WL001723 Parimal Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 ParimalSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-044-001/363
(ASHOKHAR) 		1702003044NRG24100520230046883 13/05/2023 Raysingh 1702003044WL001723 Raysingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Raysingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-044-001/364
(ASHOKHAR) 		1702003044NRG24100520230046884 13/05/2023 Seema 1702003044WL001723 Seema 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Seema FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-044-001/365
(ASHOKHAR) 		1702003044NRG24100520230046885 13/05/2023 Bhoore Singh 1702003044WL001723 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 BhooreSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-044-001/366
(ASHOKHAR) 		1702003044NRG24100520230046886 13/05/2023 Kalyan Singh 1702003044WL001723 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 KalyanSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-044-001/367
(ASHOKHAR) 		1702003044NRG24100520230046887 13/05/2023 Neeraj 1702003044WL001723 Neeraj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Neeraj FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-044-001/369
(ASHOKHAR) 		1702003044NRG24100520230046888 13/05/2023 Dhruv Singh 1702003044WL001723 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 DhruvSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-044-002/263
(ASHOKHAR) 		1702003044NRG24100520230046890 13/05/2023 Radhamohan singh 1702003044WL001723 Radhamohan singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Radhamohansingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-044-002/264
(ASHOKHAR) 		1702003044NRG24100520230046891 13/05/2023 Rajjan Singh 1702003044WL001723 Rajjan Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 RajjanSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-044-002/264-A
(ASHOKHAR) 		1702003044NRG24100520230046892 13/05/2023 Satyaprakash Singh 1702003044WL001723 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-044-002/265
(ASHOKHAR) 		1702003044NRG24100520230046893 13/05/2023 Mulayam Singh 1702003044WL001723 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 MulayamSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-044-002/267
(ASHOKHAR) 		1702003044NRG24100520230046895 13/05/2023 Laxmi Singh 1702003044WL001723 Laxmi Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-044-002/268
(ASHOKHAR) 		1702003044NRG24100520230046896 13/05/2023 Vivek 1702003044WL001723 Vivek 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Vivek FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-044-002/269
(ASHOKHAR) 		1702003044NRG24100520230046897 13/05/2023 Jardan Singh 1702003044WL001723 Jardan Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 JardanSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-044-002/270
(ASHOKHAR) 		1702003044NRG24100520230046898 13/05/2023 Ashish Singh 1702003044WL001723 Ashish Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 AshishSingh UCO BANK(607066)
65 MEHGAON MP-02-003-044-002/271
(ASHOKHAR) 		1702003044NRG24100520230046899 13/05/2023 Naval Singh 1702003044WL001723 Naval Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 NavalSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-044-002/272
(ASHOKHAR) 		1702003044NRG24100520230046900 13/05/2023 Jitendra Singh 1702003044WL001723 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 JitendraSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-044-002/273
(ASHOKHAR) 		1702003044NRG24100520230046901 13/05/2023 Sourabh Singh 1702003044WL001723 Sourabh Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 SourabhSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-044-002/274
(ASHOKHAR) 		1702003044NRG24100520230046902 13/05/2023 Mardan Singh 1702003044WL001723 Mardan Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 MardanSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-044-002/275
(ASHOKHAR) 		1702003044NRG24100520230046903 13/05/2023 Mahesh 1702003044WL001723 Mahesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Mahesh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-044-002/276
(ASHOKHAR) 		1702003044NRG24100520230046904 13/05/2023 Sailendra 1702003044WL001723 Sailendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 Sailendra FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-068-001/345
(TEEKAREEPAROCHHA) 		1702003068NRG24120520230054025 13/05/2023 pulandar 1702003068WL001955 pulandar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 pulandar FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-068-001/348
(TEEKAREEPAROCHHA) 		1702003068NRG24120520230054026 13/05/2023 sumer singh 1702003068WL001955 sumer singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 sumersingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-068-001/354
(TEEKAREEPAROCHHA) 		1702003068NRG24120520230054027 13/05/2023 lovkush 1702003068WL001955 lovkush 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 lovkush FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-068-001/566
(TEEKAREEPAROCHHA) 		1702003068NRG24120520230054028 13/05/2023 umesh sharma 1702003068WL001955 umesh sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 umeshsharma FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-068-001/567
(TEEKAREEPAROCHHA) 		1702003068NRG24120520230054029 13/05/2023 shivpoojan singh 1702003068WL001955 shivpoojan singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 shivpoojansingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-068-001/568
(TEEKAREEPAROCHHA) 		1702003068NRG24120520230054030 13/05/2023 rajaram 1702003068WL001955 rajaram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715334 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130523APB_FTO_40271 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 MEHGAON MP1702003_130523APB_FTO_40271 Central Bank Of India CBIN0281749 GORMI 1326
3 MEHGAON MP1702003_130523APB_FTO_40271 State Bank of India SBIN0010841 MEHGAON 2652
4 MEHGAON MP1702003_130523APB_FTO_40271 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 11934
5 MEHGAON MP1702003_130523APB_FTO_40271 Union Bank of India UBIN0568937 BHIND 1326
6 MEHGAON MP1702003_130523APB_FTO_40271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82212

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