Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080823APB_FTO_209558
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-02-003-001-002/49
(PACHERA(GORMI)) 		1702003001NRG24080820230279896 08/08/2023 Ramadevi 1702003001WL009441 Ramadevi 00089 CBIN0281749 1326 1326 Processed 18/08/2023 589734234 Ramadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-080-002/110-B
(KATROL) 		1702003080NRG24080820230281660 08/08/2023 Anil 1702003080WL009482 Anil 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Anil CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-080-002/110-C
(KATROL) 		1702003080NRG24080820230281661 08/08/2023 GIRAJA DEVI 1702003080WL009482 GIRAJA DEVI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 GIRAJADEVI STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-080-002/126-A
(KATROL) 		1702003080NRG24080820230281664 08/08/2023 SUNEETA 1702003080WL009482 SUNEETA 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 SUNEETA STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-080-002/129-A
(KATROL) 		1702003080NRG24080820230281665 08/08/2023 Rama bai kushwah 1702003080WL009482 Rama bai kushwah 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Ramabaikushwah UCO BANK(607066)
6 MEHGAON MP-02-003-080-002/149-C
(KATROL) 		1702003080NRG24080820230281668 08/08/2023 SURESH 1702003080WL009482 SURESH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 SURESH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-080-002/176-B
(KATROL) 		1702003080NRG24080820230281676 08/08/2023 MIRA DEVI 1702003080WL009482 MIRA DEVI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 MIRADEVI CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-080-002/197
(KATROL) 		1702003080NRG24080820230281681 08/08/2023 Harveer Singh 1702003080WL009482 Harveer Singh 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 HarveerSingh CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-080-002/23
(KATROL) 		1702003080NRG24080820230281685 08/08/2023 Geeta 1702003080WL009482 Geeta 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Geeta STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-080-002/238-A
(KATROL) 		1702003080NRG24080820230281686 08/08/2023 HEVRAN SINGH 1702003080WL009482 HEVRAN SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 HEVRANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-080-002/251
(KATROL) 		1702003080NRG24080820230281688 08/08/2023 KESHAV 1702003080WL009482 KESHAV 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 KESHAV CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-080-002/251-B
(KATROL) 		1702003080NRG24080820230281689 08/08/2023 URMILA BAI 1702003080WL009482 URMILA BAI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 URMILABAI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-080-002/251-C
(KATROL) 		1702003080NRG24080820230281690 08/08/2023 BEBI 1702003080WL009482 BEBI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 BEBI CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-080-002/251-D
(KATROL) 		1702003080NRG24080820230281691 08/08/2023 USHA BAI 1702003080WL009482 USHA BAI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 USHABAI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-080-002/275-B
(KATROL) 		1702003080NRG24080820230281693 08/08/2023 MANSHARAM SINGH 1702003080WL009482 MANSHARAM SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 MANSHARAMSINGH CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-080-002/276-A
(KATROL) 		1702003080NRG24080820230281694 08/08/2023 DHARMENDRA 1702003080WL009482 DHARMENDRA 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 DHARMENDRA CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-080-002/277-A
(KATROL) 		1702003080NRG24080820230281695 08/08/2023 Bin shree 1702003080WL009482 Bin shree 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Binshree STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-080-002/287-B
(KATROL) 		1702003080NRG24080820230281697 08/08/2023 NARENDRA SINGH 1702003080WL009482 NARENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-080-002/295
(KATROL) 		1702003080NRG24080820230281698 08/08/2023 SNEH 1702003080WL009482 SNEH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 SNEH CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-080-002/295-A
(KATROL) 		1702003080NRG24080820230281699 08/08/2023 INDRABHAN 1702003080WL009482 INDRABHAN 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 INDRABHAN CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-080-002/295-C
(KATROL) 		1702003080NRG24080820230281701 08/08/2023 DEVENDRA SINGH 1702003080WL009482 DEVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-080-002/308-C
(KATROL) 		1702003080NRG24080820230281704 08/08/2023 MANJESH BAI 1702003080WL009482 MANJESH BAI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 MANJESHBAI CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-080-002/308-D
(KATROL) 		1702003080NRG24080820230281705 08/08/2023 DILEEP SINGH 1702003080WL009482 DILEEP SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-080-002/31
(KATROL) 		1702003080NRG24080820230281707 08/08/2023 Gandarv singh 1702003080WL009482 Gandarv singh 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Gandarvsingh CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-080-002/327-A
(KATROL) 		1702003080NRG24080820230281711 08/08/2023 RAGHURAJ SINGH 1702003080WL009483 RAGHURAJ SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-080-002/333-A
(KATROL) 		1702003080NRG24080820230281713 08/08/2023 KAMAL SINGH 1702003080WL009483 KAMAL SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 KAMALSINGH CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-080-002/341-C
(KATROL) 		1702003080NRG24080820230281717 08/08/2023 MADHURAJ 1702003080WL009483 MADHURAJ 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 MADHURAJ STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-080-002/346-A
(KATROL) 		1702003080NRG24080820230281719 08/08/2023 RAGHVENDRA SINGH 1702003080WL009483 RAGHVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-080-002/354-C
(KATROL) 		1702003080NRG24080820230281721 08/08/2023 DAKHSHRI 1702003080WL009483 DAKHSHRI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 DAKHSHRI STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-080-002/4
(KATROL) 		1702003080NRG24080820230281729 08/08/2023 Ranjeet 1702003080WL009483 Ranjeet 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
31 MEHGAON MP-02-003-080-002/451-A
(KATROL) 		1702003080NRG24080820230281733 08/08/2023 GUDDI BAI 1702003080WL009483 GUDDI BAI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 GUDDIBAI CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-080-002/453-A
(KATROL) 		1702003080NRG24080820230281735 08/08/2023 PIYUSH 1702003080WL009483 PIYUSH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 PIYUSH FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-080-002/459-A
(KATROL) 		1702003080NRG24080820230281737 08/08/2023 RUKVENDRA SINGH 1702003080WL009483 RUKVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 RUKVENDRASINGH CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-080-002/481-A
(KATROL) 		1702003080NRG24080820230281740 08/08/2023 Kavita 1702003080WL009483 Kavita 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Kavita STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-080-002/506
(KATROL) 		1702003080NRG24080820230281744 08/08/2023 PARASOTTAM SINGH 1702003080WL009483 PARASOTTAM SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 PARASOTTAMSINGH CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-080-002/507
(KATROL) 		1702003080NRG24080820230281745 08/08/2023 Arti 1702003080WL009483 Arti 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Arti UCO BANK(607066)
37 MEHGAON MP-02-003-080-002/512
(KATROL) 		1702003080NRG24080820230281750 08/08/2023 INDRABHAN 1702003080WL009483 INDRABHAN 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 INDRABHAN FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-080-002/513
(KATROL) 		1702003080NRG24080820230281751 08/08/2023 SUKH DEVI 1702003080WL009483 SUKH DEVI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 SUKHDEVI STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-080-002/514
(KATROL) 		1702003080NRG24080820230281752 08/08/2023 BABULI 1702003080WL009483 BABULI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 BABULI STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-080-002/515
(KATROL) 		1702003080NRG24080820230281753 08/08/2023 RAMJEE 1702003080WL009483 RAMJEE 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 RAMJEE STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-080-002/521
(KATROL) 		1702003080NRG24080820230281756 08/08/2023 RAMPRAKASH 1702003080WL009483 RAMPRAKASH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 RAMPRAKASH STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-080-002/71-B
(KATROL) 		1702003080NRG24080820230281761 08/08/2023 Mamata Bai 1702003080WL009483 Mamata Bai 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 MamataBai CENTRAL BANK OF INDIA(607115)
43 MEHGAON MP-02-003-080-002/75-B
(KATROL) 		1702003080NRG24080820230281763 08/08/2023 MADHOU SINGH 1702003080WL009483 MADHOU SINGH 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 MADHOUSINGH STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-080-002/88
(KATROL) 		1702003080NRG24080820230281766 08/08/2023 GUDDI BAI 1702003080WL009483 GUDDI BAI 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 GUDDIBAI CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-080-002/89
(KATROL) 		1702003080NRG24080820230281768 08/08/2023 Ramsanehi 1702003080WL009483 Ramsanehi 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Ramsanehi STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-080-002/9-C
(KATROL) 		1702003080NRG24080820230281770 08/08/2023 Sabo 1702003080WL009483 Sabo 00089 CBIN0284687 1326 1326 Processed 18/08/2023 589734234 Sabo FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
47 MEHGAON MP-02-003-080-002/508
(KATROL) 		1702003080NRG24080820230281746 08/08/2023 BALRAM SINGH 1702003080WL009483 BALRAM SINGH 00415 SBIN0030094 1326 1326 Processed 18/08/2023 589734234 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 MEHGAON MP-02-003-080-002/341
(KATROL) 		1702003080NRG24080820230281714 08/08/2023 KUVAR RAJ 1702003080WL009483 KUVAR RAJ 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734234 KUVARRAJ FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-080-002/504
(KATROL) 		1702003080NRG24080820230281743 08/08/2023 VALARAM 1702003080WL009483 VALARAM 00415 SBIN0030095 1326 1326 Processed 18/08/2023 589734234 VALARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 MEHGAON MP-02-003-080-002/108-A
(KATROL) 		1702003080NRG24080820230281658 08/08/2023 DURGABATI 1702003080WL009482 DURGABATI 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 DURGABATI CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-080-002/145
(KATROL) 		1702003080NRG24080820230281666 08/08/2023 SUMER SINGH 1702003080WL009482 SUMER SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 SUMERSINGH STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-080-002/156-A
(KATROL) 		1702003080NRG24080820230281669 08/08/2023 KRISHNA 1702003080WL009482 KRISHNA 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 KRISHNA STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-080-002/165-C
(KATROL) 		1702003080NRG24080820230281670 08/08/2023 TOTARAM 1702003080WL009482 TOTARAM 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 TOTARAM STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-080-002/170-A
(KATROL) 		1702003080NRG24080820230281673 08/08/2023 RAY SINGH 1702003080WL009482 RAY SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 RAYSINGH STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-080-002/171
(KATROL) 		1702003080NRG24080820230281674 08/08/2023 VIJAYRAM 1702003080WL009482 VIJAYRAM 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 VIJAYRAM STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-080-002/176-D
(KATROL) 		1702003080NRG24080820230281678 08/08/2023 SATENDRA 1702003080WL009482 SATENDRA 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 SATENDRA STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-080-002/215
(KATROL) 		1702003080NRG24080820230281683 08/08/2023 SUSILSUSIL 1702003080WL009482 SUSILSUSIL 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 SUSILSUSIL CENTRAL BANK OF INDIA(607115)
58 MEHGAON MP-02-003-080-002/247-D
(KATROL) 		1702003080NRG24080820230281687 08/08/2023 RAMNIWAS SINGH 1702003080WL009482 RAMNIWAS SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 RAMNIWASSINGH PUNJAB NATIONAL BANK(508568)
59 MEHGAON MP-02-003-080-002/363-B
(KATROL) 		1702003080NRG24080820230281724 08/08/2023 RAJANI 1702003080WL009483 RAJANI 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 RAJANI FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-080-002/38
(KATROL) 		1702003080NRG24080820230281726 08/08/2023 KUMMER SINGH 1702003080WL009483 KUMMER SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 KUMMERSINGH FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-080-002/458-A
(KATROL) 		1702003080NRG24080820230281736 08/08/2023 Neetu 1702003080WL009483 Neetu 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-080-002/509
(KATROL) 		1702003080NRG24080820230281747 08/08/2023 KAUSHAL SINGH 1702003080WL009483 KAUSHAL SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 KAUSHALSINGH FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-080-002/87
(KATROL) 		1702003080NRG24080820230281764 08/08/2023 ATIVAL SINGH 1702003080WL009483 ATIVAL SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 ATIVALSINGH STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-080-002/87-B
(KATROL) 		1702003080NRG24080820230281765 08/08/2023 RAMPREET SINGH 1702003080WL009483 RAMPREET SINGH 00415 SBIN0030307 1326 1326 Processed 18/08/2023 589734234 RAMPREETSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
65 MEHGAON MP-02-003-080-001/28-A
(KATROL) 		1702003080NRG24080820230281650 08/08/2023 SURJEET SINGH 1702003080WL009482 SURJEET SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SURJEETSINGH FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-080-001/28-B
(KATROL) 		1702003080NRG24080820230281651 08/08/2023 SHISHUPAL SINGH 1702003080WL009482 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-080-001/29
(KATROL) 		1702003080NRG24080820230281652 08/08/2023 GANGA BAI 1702003080WL009482 GANGA BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 GANGABAI FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-080-001/30-A
(KATROL) 		1702003080NRG24080820230281653 08/08/2023 KESHAV SINGH 1702003080WL009482 KESHAV SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-080-001/46-A
(KATROL) 		1702003080NRG24080820230281654 08/08/2023 PARMAL SINGH 1702003080WL009482 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-080-001/64
(KATROL) 		1702003080NRG24080820230281655 08/08/2023 MALTI BAI 1702003080WL009482 MALTI BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 MALTIBAI FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-080-001/64-A
(KATROL) 		1702003080NRG24080820230281656 08/08/2023 SUJAN SINGH 1702003080WL009482 SUJAN SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SUJANSINGH FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-080-001/67-B
(KATROL) 		1702003080NRG24080820230281657 08/08/2023 SURENDRA SINGH 1702003080WL009482 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-080-002/109-B
(KATROL) 		1702003080NRG24080820230281659 08/08/2023 PARMANAND 1702003080WL009482 PARMANAND 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 PARMANAND FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-080-002/120
(KATROL) 		1702003080NRG24080820230281662 08/08/2023 KRASHNA 1702003080WL009482 KRASHNA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 KRASHNA FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-080-002/148-A
(KATROL) 		1702003080NRG24080820230281667 08/08/2023 RAJESH SINGH 1702003080WL009482 RAJESH SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-080-002/176-C
(KATROL) 		1702003080NRG24080820230281677 08/08/2023 RAVI KUMAR 1702003080WL009482 RAVI KUMAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-080-002/184-D
(KATROL) 		1702003080NRG24080820230281679 08/08/2023 MURARI 1702003080WL009482 MURARI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 MURARI FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-080-002/192
(KATROL) 		1702003080NRG24080820230281680 08/08/2023 POONAM SHARMA 1702003080WL009482 POONAM SHARMA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 POONAMSHARMA FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-080-002/216-A
(KATROL) 		1702003080NRG24080820230281684 08/08/2023 SHIVARAJ SINGH GURJAR 1702003080WL009482 SHIVARAJ SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SHIVARAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-080-002/284-B
(KATROL) 		1702003080NRG24080820230281696 08/08/2023 MANJESH 1702003080WL009482 MANJESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 MANJESH FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-080-002/296-A
(KATROL) 		1702003080NRG24080820230281703 08/08/2023 SHIBHUPAL 1702003080WL009482 SHIBHUPAL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SHIBHUPAL FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-080-002/309
(KATROL) 		1702003080NRG24080820230281706 08/08/2023 Ram avtar singh 1702003080WL009482 Ram avtar singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 Ramavtarsingh FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-080-002/310
(KATROL) 		1702003080NRG24080820230281708 08/08/2023 RAJA SINGH 1702003080WL009482 RAJA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 RAJASINGH CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-080-002/312-D
(KATROL) 		1702003080NRG24080820230281709 08/08/2023 AKHALESH 1702003080WL009482 AKHALESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 AKHALESH FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-080-002/318
(KATROL) 		1702003080NRG24080820230281710 08/08/2023 SATENDRA SINGH 1702003080WL009483 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-080-002/332-C
(KATROL) 		1702003080NRG24080820230281712 08/08/2023 LOVEKUSH GURJAR 1702003080WL009483 LOVEKUSH GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 LOVEKUSHGURJAR FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-080-002/341-A
(KATROL) 		1702003080NRG24080820230281715 08/08/2023 SHAILENDRA GURJAR 1702003080WL009483 SHAILENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SHAILENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-080-002/341-B
(KATROL) 		1702003080NRG24080820230281716 08/08/2023 RAGHVENDRA SINGH GURJAR 1702003080WL009483 RAGHVENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 RAGHVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-080-002/346-B
(KATROL) 		1702003080NRG24080820230281720 08/08/2023 POOJA GURJAR 1702003080WL009483 POOJA GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-080-002/36-A
(KATROL) 		1702003080NRG24080820230281723 08/08/2023 INDRABHAN 1702003080WL009483 INDRABHAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 INDRABHAN FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-080-002/406-B
(KATROL) 		1702003080NRG24080820230281730 08/08/2023 SURENDRA SINGH 1702003080WL009483 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-080-002/46-A
(KATROL) 		1702003080NRG24080820230281738 08/08/2023 SATEESH 1702003080WL009483 SATEESH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 SATEESH FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-080-002/483
(KATROL) 		1702003080NRG24080820230281742 08/08/2023 REKHA DEVI 1702003080WL009483 REKHA DEVI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 REKHADEVI FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-080-002/510
(KATROL) 		1702003080NRG24080820230281748 08/08/2023 KALIYAN 1702003080WL009483 KALIYAN 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 KALIYAN FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-080-002/511
(KATROL) 		1702003080NRG24080820230281749 08/08/2023 NEPAL SINGH 1702003080WL009483 NEPAL SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-080-002/517
(KATROL) 		1702003080NRG24080820230281754 08/08/2023 NARENDRA 1702003080WL009483 NARENDRA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 NARENDRA FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-080-002/520
(KATROL) 		1702003080NRG24080820230281755 08/08/2023 KOMESH BAI 1702003080WL009483 KOMESH BAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-080-002/68-C
(KATROL) 		1702003080NRG24080820230281760 08/08/2023 RAJKISHOR 1702003080WL009483 RAJKISHOR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-080-002/96
(KATROL) 		1702003080NRG24080820230281771 08/08/2023 GAJENDRA 1702003080WL009483 GAJENDRA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734234 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
100 MEHGAON MP-02-003-080-002/126
(KATROL) 		1702003080NRG24080820230281663 08/08/2023 AMAR SINGH 1702003080WL009482 AMAR SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 AMARSINGH FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-080-002/166-A
(KATROL) 		1702003080NRG24080820230281671 08/08/2023 Suraj Singh 1702003080WL009482 Suraj Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 SurajSingh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-080-002/17-A
(KATROL) 		1702003080NRG24080820230281672 08/08/2023 SATAYANARYAN 1702003080WL009482 SATAYANARYAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 SATAYANARYAN FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-080-002/176
(KATROL) 		1702003080NRG24080820230281675 08/08/2023 Moharaman 1702003080WL009482 Moharaman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 Moharaman STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-080-002/255-B
(KATROL) 		1702003080NRG24080820230281692 08/08/2023 SATYAM SHARMA 1702003080WL009482 SATYAM SHARMA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 SATYAMSHARMA FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-080-002/354-D
(KATROL) 		1702003080NRG24080820230281722 08/08/2023 JALDEVI JATAV 1702003080WL009483 JALDEVI JATAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 JALDEVIJATAV STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-080-002/367
(KATROL) 		1702003080NRG24080820230281725 08/08/2023 INDRABHAN 1702003080WL009483 INDRABHAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 INDRABHAN STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-080-002/387
(KATROL) 		1702003080NRG24080820230281727 08/08/2023 KHEMRAJ 1702003080WL009483 KHEMRAJ 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-080-002/388
(KATROL) 		1702003080NRG24080820230281728 08/08/2023 PARIMAL 1702003080WL009483 PARIMAL 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 PARIMAL FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-080-002/422-A
(KATROL) 		1702003080NRG24080820230281732 08/08/2023 NEETU 1702003080WL009483 NEETU 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 NEETU STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-080-002/452
(KATROL) 		1702003080NRG24080820230281734 08/08/2023 GOLU SINGH 1702003080WL009483 GOLU SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 GOLUSINGH STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-080-002/482
(KATROL) 		1702003080NRG24080820230281741 08/08/2023 ARVIND 1702003080WL009483 ARVIND 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 ARVIND STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-080-002/59-A
(KATROL) 		1702003080NRG24080820230281758 08/08/2023 PAHALAD 1702003080WL009483 PAHALAD 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 PAHALAD STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-080-002/61-B
(KATROL) 		1702003080NRG24080820230281759 08/08/2023 NEERAJ 1702003080WL009483 NEERAJ 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 NEERAJ FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-080-002/73
(KATROL) 		1702003080NRG24080820230281762 08/08/2023 Thansingh 1702003080WL009483 Thansingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 Thansingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-080-002/88-A
(KATROL) 		1702003080NRG24080820230281767 08/08/2023 JASRATH 1702003080WL009483 JASRATH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734234 JASRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080823APB_FTO_209558 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_080823APB_FTO_209558 Central Bank Of India CBIN0284687 MEHGAON 59670
3 MEHGAON MP1702003_080823APB_FTO_209558 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
4 MEHGAON MP1702003_080823APB_FTO_209558 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
5 MEHGAON MP1702003_080823APB_FTO_209558 State Bank of India SBIN0030307 GATA 19890
6 MEHGAON MP1702003_080823APB_FTO_209558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
7 MEHGAON MP1702003_080823APB_FTO_209558 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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