Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_080623APB_FTO_78628
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-02-003-040-001/1137-B
(KANATHAR) 		1702003040NRG24060620230113179 08/06/2023 Dhiyanendra 1702003040WL004069 Dhiyanendra 00089 CBIN0284687 1326 1326 Processed 15/06/2023 365382540 Dhiyanendra CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-040-001/536
(KANATHAR) 		1702003040NRG24060620230113197 08/06/2023 vedram 1702003040WL004069 vedram 00089 CBIN0284687 1326 1326 Processed 15/06/2023 365382540 vedram FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-040-001/549
(KANATHAR) 		1702003040NRG24060620230113199 08/06/2023 pappu 1702003040WL004069 pappu 00089 CBIN0284687 1326 1326 Processed 15/06/2023 365382540 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24060620230113215 08/06/2023 Sonkali 1702003040WL004069 Sonkali 00152 HDFC0002744 1326 1326 Processed 15/06/2023 365382540 Sonkali STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24060620230113214 08/06/2023 Sonkali 1702003040WL004069 Sonkali 00152 HDFC0002744 1326 1326 Processed 15/06/2023 365382540 Sonkali FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24060620230113213 08/06/2023 Sonkali 1702003040WL004069 Sonkali 00152 HDFC0002744 1326 1326 Processed 15/06/2023 365382540 Sonkali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 MEHGAON MP-02-003-040-001/1110
(KANATHAR) 		1702003040NRG24060620230113117 08/06/2023 Rudrapratap Singh Gurjar 1702003040WL004069 Rudrapratap Singh Gurjar 00354 PUNB0323700 1326 1326 Processed 15/06/2023 365382540 RudrapratapSinghGurjar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
8 MEHGAON MP-02-003-040-001/1084
(KANATHAR) 		1702003040NRG24060620230113099 08/06/2023 Bra 1702003040WL004069 Bra 00415 SBIN0013661 1326 1326 Processed 15/06/2023 365382540 Bra FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-040-001/796
(KANATHAR) 		1702003040NRG24060620230113205 08/06/2023 rajesh 1702003040WL004069 rajesh 00415 SBIN0013661 1326 1326 Processed 15/06/2023 365382540 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24060620230113096 08/06/2023 Munni singh 1702003040WL004069 Munni singh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 Munnisingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-040-001/1136-D
(KANATHAR) 		1702003040NRG24060620230113177 08/06/2023 Avadesh 1702003040WL004069 Avadesh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 Avadesh UNION BANK OF INDIA(508500)
12 MEHGAON MP-02-003-040-001/157
(KANATHAR) 		1702003040NRG24060620230113181 08/06/2023 dropati 1702003040WL004069 dropati 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 dropati FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-040-001/157
(KANATHAR) 		1702003040NRG24060620230113180 08/06/2023 dropati 1702003040WL004069 dropati 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 dropati FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-040-001/285
(KANATHAR) 		1702003040NRG24060620230113188 08/06/2023 Rajesh 1702003040WL004069 Rajesh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 Rajesh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-040-001/285
(KANATHAR) 		1702003040NRG24060620230113187 08/06/2023 Rajesh 1702003040WL004069 Rajesh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 Rajesh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24060620230113206 08/06/2023 neetesh 1702003040WL004069 neetesh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 neetesh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24060620230113207 08/06/2023 seema 1702003040WL004069 seema 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 seema STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24060620230113218 08/06/2023 mamta 1702003040WL004069 mamta 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 mamta FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24060620230113216 08/06/2023 Rajesh 1702003040WL004069 Rajesh 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 Rajesh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-040-001/99
(KANATHAR) 		1702003040NRG24060620230113227 08/06/2023 asharam 1702003040WL004069 asharam 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 asharam STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-040-001/99-A
(KANATHAR) 		1702003040NRG24060620230113229 08/06/2023 Darshan 1702003040WL004069 Darshan 00415 SBIN0030307 1326 1326 Processed 15/06/2023 365382540 Darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
22 MEHGAON MP-02-003-040-001/844
(KANATHAR) 		1702003040NRG24060620230113209 08/06/2023 Nehni 1702003040WL004069 Nehni 00462 UCBA0001322 1326 1326 Processed 15/06/2023 365382540 Nehni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 MEHGAON MP-02-003-040-001/1137-A
(KANATHAR) 		1702003040NRG24060620230113178 08/06/2023 Uttam kushwah 1702003040WL004069 Uttam kushwah 00462 UCBA0002387 1326 1326 Processed 15/06/2023 365382540 Uttamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 MEHGAON MP-02-003-040-001/100
(KANATHAR) 		1702003040NRG24060620230113094 08/06/2023 sheela 1702003040WL004069 sheela 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 sheela FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24060620230113097 08/06/2023 lazzaramsingh 1702003040WL004069 lazzaramsingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 lazzaramsingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-040-001/106
(KANATHAR) 		1702003040NRG24060620230113098 08/06/2023 ramnresh 1702003040WL004069 ramnresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 ramnresh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24060620230113101 08/06/2023 Kushma 1702003040WL004069 Kushma 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Kushma FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24060620230113100 08/06/2023 Udayveer 1702003040WL004069 Udayveer 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Udayveer FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-040-001/1088
(KANATHAR) 		1702003040NRG24060620230113102 08/06/2023 Pintu 1702003040WL004069 Pintu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Pintu FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-040-001/1089
(KANATHAR) 		1702003040NRG24060620230113103 08/06/2023 Pradeep 1702003040WL004069 Pradeep 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Pradeep FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-040-001/1091
(KANATHAR) 		1702003040NRG24060620230113104 08/06/2023 Radha 1702003040WL004069 Radha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Radha FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-040-001/1093
(KANATHAR) 		1702003040NRG24060620230113106 08/06/2023 Naresh 1702003040WL004069 Naresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Naresh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-040-001/1096-A
(KANATHAR) 		1702003040NRG24060620230113108 08/06/2023 darshan devi 1702003040WL004069 darshan devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 darshandevi FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-040-001/1098
(KANATHAR) 		1702003040NRG24060620230113110 08/06/2023 Golu 1702003040WL004069 Golu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Golu FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-040-001/1099
(KANATHAR) 		1702003040NRG24060620230113112 08/06/2023 Priya 1702003040WL004069 Priya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Priya FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-040-001/1099
(KANATHAR) 		1702003040NRG24060620230113111 08/06/2023 Sonu 1702003040WL004069 Sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Sonu FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-040-001/1102
(KANATHAR) 		1702003040NRG24060620230113113 08/06/2023 Banti 1702003040WL004069 Banti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Banti FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-040-001/1104
(KANATHAR) 		1702003040NRG24060620230113114 08/06/2023 Dharmendra 1702003040WL004069 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Dharmendra FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-040-001/1109
(KANATHAR) 		1702003040NRG24060620230113115 08/06/2023 Saroj 1702003040WL004069 Saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Saroj FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-040-001/1109-B
(KANATHAR) 		1702003040NRG24060620230113116 08/06/2023 Katoree 1702003040WL004069 Katoree 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Katoree FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24060620230113118 08/06/2023 HariRam 1702003040WL004069 HariRam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 HariRam FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24060620230113119 08/06/2023 Rubee 1702003040WL004069 Rubee 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Rubee FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24060620230113121 08/06/2023 Rajendra 1702003040WL004069 Rajendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Rajendra FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24060620230113120 08/06/2023 RamKali 1702003040WL004069 RamKali 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 RamKali FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-040-001/1113
(KANATHAR) 		1702003040NRG24060620230113122 08/06/2023 Deepa Kushvah 1702003040WL004069 Deepa Kushvah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 DeepaKushvah FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-040-001/1114
(KANATHAR) 		1702003040NRG24060620230113123 08/06/2023 Komal 1702003040WL004069 Komal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Komal FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-040-001/1115
(KANATHAR) 		1702003040NRG24060620230113125 08/06/2023 Yogendra 1702003040WL004069 Yogendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Yogendra FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-040-001/1116
(KANATHAR) 		1702003040NRG24060620230113126 08/06/2023 Shahid Khan 1702003040WL004069 Shahid Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 ShahidKhan FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-040-001/1117
(KANATHAR) 		1702003040NRG24060620230113127 08/06/2023 Shivam 1702003040WL004069 Shivam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Shivam STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-040-001/1118
(KANATHAR) 		1702003040NRG24060620230113128 08/06/2023 Munna Lal kushwah 1702003040WL004069 Munna Lal kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 MunnaLalkushwah FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-040-001/1119
(KANATHAR) 		1702003040NRG24060620230113129 08/06/2023 Ramsakhee 1702003040WL004069 Ramsakhee 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Ramsakhee STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-040-001/1125
(KANATHAR) 		1702003040NRG24060620230113133 08/06/2023 Neetu 1702003040WL004069 Neetu 00688 FINO0001001 884 884 Processed 15/06/2023 365382540 Neetu FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-040-001/1125
(KANATHAR) 		1702003040NRG24060620230113134 08/06/2023 Satendra Singh 1702003040WL004069 Satendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 SatendraSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-040-001/1126-A
(KANATHAR) 		1702003040NRG24060620230113136 08/06/2023 Priyanka Batham 1702003040WL004069 Priyanka Batham 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 PriyankaBatham FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-040-001/1126-A
(KANATHAR) 		1702003040NRG24060620230113135 08/06/2023 Sanju 1702003040WL004069 Sanju 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Sanju FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-040-001/1126-B
(KANATHAR) 		1702003040NRG24060620230113137 08/06/2023 Munnee 1702003040WL004069 Munnee 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Munnee FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-040-001/1126-C
(KANATHAR) 		1702003040NRG24060620230113138 08/06/2023 Shivraj Singh 1702003040WL004069 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-040-001/1126-D
(KANATHAR) 		1702003040NRG24060620230113139 08/06/2023 Than Singh 1702003040WL004069 Than Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 ThanSingh BANK OF BARODA(606985)
59 MEHGAON MP-02-003-040-001/1127-A
(KANATHAR) 		1702003040NRG24060620230113140 08/06/2023 Avadhkishor 1702003040WL004069 Avadhkishor 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Avadhkishor BANK OF INDIA(508505)
60 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24060620230113142 08/06/2023 Balvant 1702003040WL004069 Balvant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Balvant FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24060620230113143 08/06/2023 Katori 1702003040WL004069 Katori 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Katori FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-040-001/1127-C
(KANATHAR) 		1702003040NRG24060620230113144 08/06/2023 Mangal 1702003040WL004069 Mangal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Mangal STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-040-001/1127-D
(KANATHAR) 		1702003040NRG24060620230113145 08/06/2023 Rajesh Kumar 1702003040WL004069 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 RajeshKumar FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-040-001/1128-A
(KANATHAR) 		1702003040NRG24060620230113146 08/06/2023 Manjesh 1702003040WL004069 Manjesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Manjesh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-040-001/1128-B
(KANATHAR) 		1702003040NRG24060620230113147 08/06/2023 Suneel Kushwah 1702003040WL004069 Suneel Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-040-001/1128-C
(KANATHAR) 		1702003040NRG24060620230113148 08/06/2023 Lakshmi 1702003040WL004069 Lakshmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Lakshmi FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-040-001/1128-D
(KANATHAR) 		1702003040NRG24060620230113149 08/06/2023 Vijayram 1702003040WL004069 Vijayram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Vijayram FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-040-001/1129-A
(KANATHAR) 		1702003040NRG24060620230113150 08/06/2023 Kushwah Santosh 1702003040WL004069 Kushwah Santosh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 KushwahSantosh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-040-001/1129-B
(KANATHAR) 		1702003040NRG24060620230113151 08/06/2023 Bhoori Bai 1702003040WL004069 Bhoori Bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 BhooriBai FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-040-001/1129-C
(KANATHAR) 		1702003040NRG24060620230113152 08/06/2023 Mukesh Kumar 1702003040WL004069 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 MukeshKumar FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-040-001/1129-D
(KANATHAR) 		1702003040NRG24060620230113153 08/06/2023 Narayansingh 1702003040WL004069 Narayansingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Narayansingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-040-001/1130-A
(KANATHAR) 		1702003040NRG24060620230113154 08/06/2023 Kamlesh 1702003040WL004069 Kamlesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Kamlesh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24060620230113155 08/06/2023 Ravindra 1702003040WL004069 Ravindra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Ravindra FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24060620230113156 08/06/2023 Reema Kushwah 1702003040WL004069 Reema Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 ReemaKushwah FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-040-001/1130-C
(KANATHAR) 		1702003040NRG24060620230113157 08/06/2023 Sanjiv 1702003040WL004069 Sanjiv 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Sanjiv FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-040-001/1130-D
(KANATHAR) 		1702003040NRG24060620230113158 08/06/2023 Neelam Kesh 1702003040WL004069 Neelam Kesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 NeelamKesh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-040-001/1131-A
(KANATHAR) 		1702003040NRG24060620230113159 08/06/2023 Ishav Khan 1702003040WL004069 Ishav Khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 IshavKhan FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-040-001/1131-C
(KANATHAR) 		1702003040NRG24060620230113160 08/06/2023 Santosh 1702003040WL004069 Santosh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Santosh STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-040-001/1131-C
(KANATHAR) 		1702003040NRG24060620230113161 08/06/2023 Seema Kushwah 1702003040WL004069 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 SeemaKushwah STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-040-001/1132-A
(KANATHAR) 		1702003040NRG24060620230113165 08/06/2023 Somota 1702003040WL004069 Somota 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Somota FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-040-001/1132-B
(KANATHAR) 		1702003040NRG24060620230113166 08/06/2023 Aneeta Batham 1702003040WL004069 Aneeta Batham 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 AneetaBatham FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-040-001/1132-C
(KANATHAR) 		1702003040NRG24060620230113167 08/06/2023 Urmila 1702003040WL004069 Urmila 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Urmila FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-040-001/1133-A
(KANATHAR) 		1702003040NRG24060620230113169 08/06/2023 Kamlesh 1702003040WL004069 Kamlesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Kamlesh CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-040-001/1133-B
(KANATHAR) 		1702003040NRG24060620230113170 08/06/2023 Bhanmati Kushwah 1702003040WL004069 Bhanmati Kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 BhanmatiKushwah UCO BANK(607066)
85 MEHGAON MP-02-003-040-001/1133-D
(KANATHAR) 		1702003040NRG24060620230113171 08/06/2023 Rajabeti 1702003040WL004069 Rajabeti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Rajabeti FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-040-001/1134-B
(KANATHAR) 		1702003040NRG24060620230113172 08/06/2023 Ramkishan 1702003040WL004069 Ramkishan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Ramkishan STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-040-001/1134-D
(KANATHAR) 		1702003040NRG24060620230113173 08/06/2023 Amit 1702003040WL004069 Amit 00688 FINO0001001 1326 1326 Processed 16/06/2023 365382540 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEHGAON MP-02-003-040-001/1135-A
(KANATHAR) 		1702003040NRG24060620230113174 08/06/2023 Akhilesh Kumar 1702003040WL004069 Akhilesh Kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 AkhileshKumar FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-040-001/1135-C
(KANATHAR) 		1702003040NRG24060620230113176 08/06/2023 Arati 1702003040WL004069 Arati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Arati FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-040-001/21
(KANATHAR) 		1702003040NRG24060620230113182 08/06/2023 Prem Singh 1702003040WL004069 Prem Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 PremSingh STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-040-001/215-A
(KANATHAR) 		1702003040NRG24060620230113183 08/06/2023 Rambaran Singh 1702003040WL004069 Rambaran Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 RambaranSingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-040-001/228
(KANATHAR) 		1702003040NRG24060620230113185 08/06/2023 Radha 1702003040WL004069 Radha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Radha STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-040-001/275
(KANATHAR) 		1702003040NRG24060620230113186 08/06/2023 Mangla 1702003040WL004069 Mangla 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Mangla STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-040-001/292
(KANATHAR) 		1702003040NRG24060620230113189 08/06/2023 Balvant 1702003040WL004069 Balvant 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Balvant FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-040-001/297
(KANATHAR) 		1702003040NRG24060620230113190 08/06/2023 Devendra 1702003040WL004069 Devendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Devendra FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-040-001/30
(KANATHAR) 		1702003040NRG24060620230113191 08/06/2023 Sukhram 1702003040WL004069 Sukhram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Sukhram FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-040-001/314
(KANATHAR) 		1702003040NRG24060620230113195 08/06/2023 Rinku 1702003040WL004069 Rinku 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Rinku FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-040-001/314
(KANATHAR) 		1702003040NRG24060620230113193 08/06/2023 Sheela 1702003040WL004069 Sheela 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Sheela FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-040-001/518
(KANATHAR) 		1702003040NRG24060620230113196 08/06/2023 Bagwan Singh 1702003040WL004069 Bagwan Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 BagwanSingh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-040-001/536
(KANATHAR) 		1702003040NRG24060620230113198 08/06/2023 Lalita 1702003040WL004069 Lalita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Lalita FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-040-001/55
(KANATHAR) 		1702003040NRG24060620230113200 08/06/2023 Brajesh 1702003040WL004069 Brajesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Brajesh FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-040-001/56
(KANATHAR) 		1702003040NRG24060620230113201 08/06/2023 Hariram 1702003040WL004069 Hariram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Hariram STATE BANK OF INDIA(508548)
103 MEHGAON MP-02-003-040-001/56
(KANATHAR) 		1702003040NRG24060620230113202 08/06/2023 Rajveer 1702003040WL004069 Rajveer 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Rajveer FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-040-001/721-B
(KANATHAR) 		1702003040NRG24060620230113204 08/06/2023 Devraj 1702003040WL004069 Devraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Devraj FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24060620230113208 08/06/2023 Malati 1702003040WL004069 Malati 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Malati STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-040-001/961
(KANATHAR) 		1702003040NRG24060620230113226 08/06/2023 Guddi bai 1702003040WL004069 Guddi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Guddibai STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-040-001/99
(KANATHAR) 		1702003040NRG24060620230113228 08/06/2023 Vimla 1702003040WL004069 Vimla 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382540 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 110942 110942
108 MEHGAON MP-02-003-040-001/856
(KANATHAR) 		1702003040NRG24060620230113212 08/06/2023 Urmila 1702003040WL004069 Urmila 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Urmila FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-040-001/856
(KANATHAR) 		1702003040NRG24060620230113211 08/06/2023 Urmila 1702003040WL004069 Urmila 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Urmila STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-040-001/863
(KANATHAR) 		1702003040NRG24060620230113220 08/06/2023 Chameli 1702003040WL004069 Chameli 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Chameli CANARA BANK(508532)
111 MEHGAON MP-02-003-040-001/863
(KANATHAR) 		1702003040NRG24060620230113219 08/06/2023 Chameli 1702003040WL004069 Chameli 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Chameli STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-040-001/865
(KANATHAR) 		1702003040NRG24060620230113222 08/06/2023 Usha 1702003040WL004069 Usha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Usha FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-040-001/865
(KANATHAR) 		1702003040NRG24060620230113221 08/06/2023 Usha 1702003040WL004069 Usha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Usha FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-040-001/871
(KANATHAR) 		1702003040NRG24060620230113224 08/06/2023 pushpa 1702003040WL004069 pushpa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 pushpa FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-040-001/871
(KANATHAR) 		1702003040NRG24060620230113223 08/06/2023 pushpa 1702003040WL004069 pushpa 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 pushpa FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-040-001/880
(KANATHAR) 		1702003040NRG24060620230113225 08/06/2023 Farjana 1702003040WL004069 Farjana 00688 FINO0001446 1326 1326 Processed 15/06/2023 365382540 Farjana FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_080623APB_FTO_78628 Central Bank Of India CBIN0284687 MEHGAON 3978
2 MEHGAON MP1702003_080623APB_FTO_78628 HDFC bank HDFC0002744 MURAR, GWALIOR 3978
3 MEHGAON MP1702003_080623APB_FTO_78628 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
4 MEHGAON MP1702003_080623APB_FTO_78628 State Bank of India SBIN0013661 MAU 2652
5 MEHGAON MP1702003_080623APB_FTO_78628 State Bank of India SBIN0030307 GATA 15912
6 MEHGAON MP1702003_080623APB_FTO_78628 UCO Bank UCBA0001322 ETHAR 1326
7 MEHGAON MP1702003_080623APB_FTO_78628 UCO Bank UCBA0002387 AERODROME ROAD 1326
8 MEHGAON MP1702003_080623APB_FTO_78628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 110942
9 MEHGAON MP1702003_080623APB_FTO_78628 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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