Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190523APB_FTO_49288
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-02-003-032-001/621
(BARASON) 		1702003032NRG24180520230067584 19/05/2023 Abhishek Singh 1702003032WL002470 Abhishek Singh 00089 CBIN0280783 1326 1326 Processed 25/05/2023 865442485 AbhishekSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-032-001/588
(BARASON) 		1702003032NRG24180520230067660 19/05/2023 Manoj 1702003032WL002471 Manoj 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 Manoj PUNJAB NATIONAL BANK(508568)
3 MEHGAON MP-02-003-032-001/611
(BARASON) 		1702003032NRG24180520230067565 19/05/2023 Jaypal Singh 1702003032WL002470 Jaypal Singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 JaypalSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-032-001/613
(BARASON) 		1702003032NRG24180520230067570 19/05/2023 Veerendra Singh 1702003032WL002470 Veerendra Singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 VeerendraSingh STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-032-001/613
(BARASON) 		1702003032NRG24180520230067569 19/05/2023 Veerendra Singh 1702003032WL002470 Veerendra Singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-032-001/616
(BARASON) 		1702003032NRG24180520230067576 19/05/2023 Rakishor Singh 1702003032WL002470 Rakishor Singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 RakishorSingh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-032-001/617
(BARASON) 		1702003032NRG24180520230067578 19/05/2023 Dalveer Singh 1702003032WL002470 Dalveer Singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 DalveerSingh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-032-001/617
(BARASON) 		1702003032NRG24180520230067577 19/05/2023 Dalveer Singh 1702003032WL002470 Dalveer Singh 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 DalveerSingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-032-001/619
(BARASON) 		1702003032NRG24180520230067582 19/05/2023 Sonvati 1702003032WL002470 Sonvati 00089 CBIN0284687 1326 1326 Processed 25/05/2023 865442485 Sonvati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 MEHGAON MP-02-003-032-001/612
(BARASON) 		1702003032NRG24180520230067567 19/05/2023 Anil Singh 1702003032WL002470 Anil Singh 00462 UCBA0000013 1326 1326 Processed 25/05/2023 865442485 AnilSingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-032-001/614
(BARASON) 		1702003032NRG24180520230067572 19/05/2023 Ramu Singh 1702003032WL002470 Ramu Singh 00462 UCBA0000013 1326 1326 Processed 25/05/2023 865442485 RamuSingh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-032-001/614
(BARASON) 		1702003032NRG24180520230067571 19/05/2023 Ramu Singh 1702003032WL002470 Ramu Singh 00462 UCBA0000013 1326 1326 Processed 25/05/2023 865442485 RamuSingh UCO BANK(607066)
SubTotal 3978 3978
13 MEHGAON MP-02-003-032-001/1004
(BARASON) 		1702003032NRG24160520230062594 19/05/2023 Ajeej khan 1702003032WL002300 Ajeej khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ajeejkhan STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-032-001/1005-B
(BARASON) 		1702003032NRG24160520230062597 19/05/2023 Rambaran 1702003032WL002300 Rambaran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Rambaran STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-032-001/1009
(BARASON) 		1702003032NRG24160520230062605 19/05/2023 Neeraj 1702003032WL002300 Neeraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Neeraj STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-032-001/1012
(BARASON) 		1702003032NRG24160520230062608 19/05/2023 Sachin Kumar 1702003032WL002300 Sachin Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 SachinKumar FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-032-001/1014
(BARASON) 		1702003032NRG24160520230062609 19/05/2023 Ritesh 1702003032WL002300 Ritesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ritesh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-032-001/1018-A
(BARASON) 		1702003032NRG24160520230062616 19/05/2023 Vinod 1702003032WL002300 Vinod 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Vinod STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-032-001/1023
(BARASON) 		1702003032NRG24160520230062625 19/05/2023 Gangadeen 1702003032WL002300 Gangadeen 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 Gangadeen UNION BANK OF INDIA(508500)
20 MEHGAON MP-02-003-032-001/1024-B
(BARASON) 		1702003032NRG24160520230062628 19/05/2023 Vishambhar 1702003032WL002300 Vishambhar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 Vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-032-001/1025-A
(BARASON) 		1702003032NRG24160520230062630 19/05/2023 Vinay Singh 1702003032WL002300 Vinay Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 VinaySingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-032-001/1026
(BARASON) 		1702003032NRG24160520230062632 19/05/2023 Dileep 1702003032WL002300 Dileep 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 Dileep FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-032-001/1028
(BARASON) 		1702003032NRG24160520230062634 19/05/2023 Vinod Singh 1702003032WL002300 Vinod Singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 VinodSingh PUNJAB NATIONAL BANK(508568)
24 MEHGAON MP-02-003-032-001/1031
(BARASON) 		1702003032NRG24160520230062639 19/05/2023 Suneeta 1702003032WL002300 Suneeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 Suneeta FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-032-001/1032
(BARASON) 		1702003032NRG24160520230062643 19/05/2023 Manisha 1702003032WL002300 Manisha 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 Manisha FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-032-001/1036
(BARASON) 		1702003032NRG24160520230062649 19/05/2023 Rambharose 1702003032WL002300 Rambharose 00688 FINO0001001 1105 1105 Processed 25/05/2023 865442485 Rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-032-001/157
(BARASON) 		1702003032NRG24180520230067627 19/05/2023 Rajesh 1702003032WL002471 Rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Rajesh STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-032-001/159
(BARASON) 		1702003032NRG24180520230067628 19/05/2023 Munni 1702003032WL002471 Munni 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Munni FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-032-001/167-A
(BARASON) 		1702003032NRG24180520230067635 19/05/2023 rakesh 1702003032WL002471 rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 rakesh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-032-001/193-A
(BARASON) 		1702003032NRG24180520230067642 19/05/2023 Suman 1702003032WL002471 Suman 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Suman FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-032-001/22
(BARASON) 		1702003032NRG24180520230067646 19/05/2023 PUNNU KHA 1702003032WL002471 PUNNU KHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 PUNNUKHA FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-032-001/252-A
(BARASON) 		1702003032NRG24180520230067648 19/05/2023 Rama 1702003032WL002471 Rama 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Rama FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-032-001/570
(BARASON) 		1702003032NRG24180520230067655 19/05/2023 Narendra 1702003032WL002471 Narendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Narendra FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-032-001/570
(BARASON) 		1702003032NRG24180520230067654 19/05/2023 Narendra 1702003032WL002471 Narendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-032-001/570
(BARASON) 		1702003032NRG24180520230067653 19/05/2023 Narendra 1702003032WL002471 Narendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Narendra CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-032-001/589
(BARASON) 		1702003032NRG24180520230067664 19/05/2023 Kamal Kishor 1702003032WL002471 Kamal Kishor 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 KamalKishor FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-032-001/592
(BARASON) 		1702003032NRG24180520230067668 19/05/2023 Ramsvarup 1702003032WL002471 Ramsvarup 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ramsvarup FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-032-001/594
(BARASON) 		1702003032NRG24180520230067671 19/05/2023 Suman 1702003032WL002471 Suman 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Suman FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-032-001/598
(BARASON) 		1702003032NRG24180520230067674 19/05/2023 Avdhesh 1702003032WL002471 Avdhesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Avdhesh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-032-001/601
(BARASON) 		1702003032NRG24180520230067678 19/05/2023 Chamelee 1702003032WL002471 Chamelee 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Chamelee FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-032-001/601
(BARASON) 		1702003032NRG24180520230067677 19/05/2023 Eshab khan 1702003032WL002471 Eshab khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Eshabkhan FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-032-001/603
(BARASON) 		1702003032NRG24180520230067681 19/05/2023 Arvindra 1702003032WL002471 Arvindra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Arvindra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-032-001/605
(BARASON) 		1702003032NRG24180520230067685 19/05/2023 Suban khan 1702003032WL002471 Suban khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Subankhan FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-032-001/606
(BARASON) 		1702003032NRG24180520230067686 19/05/2023 Alim khan 1702003032WL002471 Alim khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Alimkhan FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-032-001/608
(BARASON) 		1702003032NRG24180520230067687 19/05/2023 Ummed 1702003032WL002471 Ummed 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ummed FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-032-001/609
(BARASON) 		1702003032NRG24180520230067560 19/05/2023 Salim Khan 1702003032WL002470 Salim Khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 SalimKhan FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-032-001/61-D
(BARASON) 		1702003032NRG24180520230067563 19/05/2023 Girraj 1702003032WL002470 Girraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Girraj FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-032-001/610
(BARASON) 		1702003032NRG24180520230067564 19/05/2023 Dharmendra Singh 1702003032WL002470 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-032-001/615
(BARASON) 		1702003032NRG24180520230067574 19/05/2023 Ekata Raje 1702003032WL002470 Ekata Raje 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 EkataRaje FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-032-001/620
(BARASON) 		1702003032NRG24180520230067583 19/05/2023 Aman 1702003032WL002470 Aman 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Aman FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-032-001/628
(BARASON) 		1702003032NRG24180520230067591 19/05/2023 Apasana Bano 1702003032WL002470 Apasana Bano 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 ApasanaBano FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-032-001/630
(BARASON) 		1702003032NRG24180520230067593 19/05/2023 Suleman khan 1702003032WL002470 Suleman khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Sulemankhan FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-032-001/633
(BARASON) 		1702003032NRG24180520230067596 19/05/2023 Khojarpan Khan 1702003032WL002470 Khojarpan Khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 KhojarpanKhan FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-032-001/635
(BARASON) 		1702003032NRG24180520230067597 19/05/2023 Raju Khan 1702003032WL002470 Raju Khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 RajuKhan FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-032-001/636
(BARASON) 		1702003032NRG24180520230067598 19/05/2023 Dheeraj jatav 1702003032WL002470 Dheeraj jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Dheerajjatav FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-032-001/642
(BARASON) 		1702003032NRG24180520230067599 19/05/2023 Pradeep Kumar 1702003032WL002470 Pradeep Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 PradeepKumar FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-032-001/644
(BARASON) 		1702003032NRG24180520230067600 19/05/2023 Charan Singh 1702003032WL002470 Charan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 CharanSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-032-001/663
(BARASON) 		1702003032NRG24180520230067602 19/05/2023 Paan khan 1702003032WL002470 Paan khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Paankhan STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-032-001/671
(BARASON) 		1702003032NRG24180520230067604 19/05/2023 Banti 1702003032WL002470 Banti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Banti FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-032-001/671
(BARASON) 		1702003032NRG24180520230067603 19/05/2023 Banti 1702003032WL002470 Banti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Banti FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-032-001/673
(BARASON) 		1702003032NRG24180520230067605 19/05/2023 Chatur Singh 1702003032WL002470 Chatur Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 ChaturSingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-032-001/674
(BARASON) 		1702003032NRG24180520230067607 19/05/2023 Rakesh 1702003032WL002470 Rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Rakesh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-032-001/70
(BARASON) 		1702003032NRG24180520230067608 19/05/2023 DARU 1702003032WL002470 DARU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 DARU FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-032-001/72-B
(BARASON) 		1702003032NRG24180520230067609 19/05/2023 Saroj 1702003032WL002470 Saroj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Saroj FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-032-001/981
(BARASON) 		1702003032NRG24180520230067610 19/05/2023 Rajkumar Gurjar 1702003032WL002470 Rajkumar Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-032-001/981-A
(BARASON) 		1702003032NRG24180520230067611 19/05/2023 Mukesh 1702003032WL002470 Mukesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Mukesh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-032-001/981-B
(BARASON) 		1702003032NRG24180520230067612 19/05/2023 Ramveer 1702003032WL002470 Ramveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ramveer FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-032-001/981-C
(BARASON) 		1702003032NRG24180520230067613 19/05/2023 Ajay 1702003032WL002470 Ajay 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ajay FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-032-001/983
(BARASON) 		1702003032NRG24180520230067614 19/05/2023 Bishambhar 1702003032WL002470 Bishambhar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Bishambhar FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-032-001/984
(BARASON) 		1702003032NRG24180520230067615 19/05/2023 Ravee 1702003032WL002470 Ravee 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Ravee FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-032-001/985
(BARASON) 		1702003032NRG24180520230067616 19/05/2023 Vikram 1702003032WL002470 Vikram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Vikram FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-032-001/985-C
(BARASON) 		1702003032NRG24180520230067617 19/05/2023 Suraja Bai 1702003032WL002470 Suraja Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 SurajaBai FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-032-001/986
(BARASON) 		1702003032NRG24180520230067618 19/05/2023 Veeru 1702003032WL002470 Veeru 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Veeru FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-032-001/987
(BARASON) 		1702003032NRG24180520230067619 19/05/2023 phool singh 1702003032WL002470 phool singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 phoolsingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-032-001/988-A
(BARASON) 		1702003032NRG24180520230067620 19/05/2023 Akash 1702003032WL002470 Akash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Akash FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-032-001/989
(BARASON) 		1702003032NRG24180520230067621 19/05/2023 Savir khan 1702003032WL002470 Savir khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Savirkhan FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-032-001/990
(BARASON) 		1702003032NRG24180520230067622 19/05/2023 Anand jatav 1702003032WL002470 Anand jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Anandjatav FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-032-001/996
(BARASON) 		1702003032NRG24180520230067623 19/05/2023 Sukharam 1702003032WL002470 Sukharam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442485 Sukharam FINO PAYMENTS BANK LTD(608001)
SubTotal 85748 85748
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190523APB_FTO_49288 Central Bank Of India CBIN0280783 BHIND 1326
2 MEHGAON MP1702003_190523APB_FTO_49288 Central Bank Of India CBIN0284687 MEHGAON 10608
3 MEHGAON MP1702003_190523APB_FTO_49288 UCO Bank UCBA0000013 BHIND 3978
4 MEHGAON MP1702003_190523APB_FTO_49288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85748

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