Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270923APB_FTO_292435
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-02-003-085-001/376
(NEEMGAON) 		1702003085NRG24260920230404720 27/09/2023 deepu 1702003085WL013597 deepu 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 296383817 deepu FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-085-001/379
(NEEMGAON) 		1702003085NRG24260920230404723 27/09/2023 lalaram 1702003085WL013597 lalaram 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 296383817 lalaram BANK OF BARODA(606985)
3 MEHGAON MP-02-003-085-001/391
(NEEMGAON) 		1702003085NRG24260920230404739 27/09/2023 Nisha Rajoriya 1702003085WL013597 Nisha Rajoriya 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 296383817 NishaRajoriya BANK OF BARODA(606985)
4 MEHGAON MP-02-003-085-001/392
(NEEMGAON) 		1702003085NRG24260920230404740 27/09/2023 Suman 1702003085WL013597 Suman 00045 BARB0BHINDX 1326 1326 Processed 09/11/2023 296383817 Suman BANK OF BARODA(606985)
5 MEHGAON MP-02-003-085-001/408-C
(NEEMGAON) 		1702003085NRG24260920230404757 27/09/2023 Rahul Sharma 1702003085WL013597 Rahul Sharma 00045 BARB0BHINDX 1105 1105 Processed 09/11/2023 296383817 RahulSharma BANK OF BARODA(606985)
SubTotal 6409 6409
6 MEHGAON MP-02-003-085-001/327
(NEEMGAON) 		1702003085NRG24260920230404715 27/09/2023 manju devi 1702003085WL013597 manju devi 00078 CNRB0004771 1326 1326 Processed 09/11/2023 296383817 manjudevi CANARA BANK(508532)
7 MEHGAON MP-02-003-085-001/393
(NEEMGAON) 		1702003085NRG24260920230404741 27/09/2023 Ashish Rajoriya 1702003085WL013597 Ashish Rajoriya 00078 CNRB0004771 1326 1326 Processed 09/11/2023 296383817 AshishRajoriya CANARA BANK(508532)
SubTotal 2652 2652
8 MEHGAON MP-02-003-085-001/381-D
(NEEMGAON) 		1702003085NRG24260920230404725 27/09/2023 PINKI 1702003085WL013597 PINKI 00089 CBIN0280783 1326 1326 Processed 09/11/2023 296383817 PINKI CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-085-001/385-B
(NEEMGAON) 		1702003085NRG24260920230404731 27/09/2023 vandana 1702003085WL013597 vandana 00089 CBIN0280783 1326 1326 Processed 09/11/2023 296383817 vandana CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-085-001/387-A
(NEEMGAON) 		1702003085NRG24260920230404736 27/09/2023 parvati 1702003085WL013597 parvati 00089 CBIN0280783 1326 1326 Processed 09/11/2023 296383817 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 MEHGAON MP-02-003-054-001/125
(HASANPURA) 		1702003054NRG24270920230405389 27/09/2023 kelash singh 1702003054WL013622 kelash singh 00089 CBIN0281749 884 884 Processed 09/11/2023 296383817 kelashsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-054-001/141
(HASANPURA) 		1702003054NRG24270920230405390 27/09/2023 rajesh 1702003054WL013622 rajesh 00089 CBIN0281749 884 884 Processed 09/11/2023 296383817 rajesh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-054-001/195
(HASANPURA) 		1702003054NRG24270920230405393 27/09/2023 surendra singh 1702003054WL013622 surendra singh 00089 CBIN0281749 884 884 Processed 09/11/2023 296383817 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 MEHGAON MP-02-003-085-001/386-D
(NEEMGAON) 		1702003085NRG24260920230404735 27/09/2023 subhash 1702003085WL013597 subhash 00152 HDFC0004667 1326 1326 Processed 09/11/2023 296383817 subhash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MEHGAON MP-02-003-085-001/380
(NEEMGAON) 		1702003085NRG24260920230404724 27/09/2023 santosh 1702003085WL013597 santosh 00165 IBKL0001554 1326 1326 Processed 09/11/2023 296383817 santosh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-085-001/386-C
(NEEMGAON) 		1702003085NRG24260920230404734 27/09/2023 BANKE 1702003085WL013597 BANKE 00165 IBKL0001554 1326 1326 Processed 09/11/2023 296383817 BANKE IDBI BANK(607095)
SubTotal 2652 2652
17 MEHGAON MP-02-003-085-001/385
(NEEMGAON) 		1702003085NRG24260920230404730 27/09/2023 POOJA 1702003085WL013597 POOJA 00177 IOBA0002656 1326 1326 Processed 09/11/2023 296383817 POOJA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
18 MEHGAON MP-02-003-085-001/395
(NEEMGAON) 		1702003085NRG24260920230404743 27/09/2023 Abhishek Rajouriya 1702003085WL013597 Abhishek Rajouriya 00354 PUNB0606800 1326 1326 Processed 09/11/2023 296383817 AbhishekRajouriya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 MEHGAON MP-02-003-054-001/145-C
(HASANPURA) 		1702003054NRG24270920230405391 27/09/2023 bacchu 1702003054WL013622 bacchu 00415 SBIN0003512 884 884 Processed 09/11/2023 296383817 bacchu FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-054-001/162-A
(HASANPURA) 		1702003054NRG24270920230405392 27/09/2023 manendra 1702003054WL013622 manendra 00415 SBIN0003512 884 884 Processed 09/11/2023 296383817 manendra FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-085-001/374-D
(NEEMGAON) 		1702003085NRG24260920230404718 27/09/2023 poonam 1702003085WL013597 poonam 00415 SBIN0003512 1326 1326 Processed 09/11/2023 296383817 poonam FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-085-001/377
(NEEMGAON) 		1702003085NRG24260920230404722 27/09/2023 sukhveer 1702003085WL013597 sukhveer 00415 SBIN0003512 1326 1326 Processed 09/11/2023 296383817 sukhveer STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-085-001/68-C
(NEEMGAON) 		1702003085NRG24260920230404793 27/09/2023 Munni bai 1702003085WL013597 Munni bai 00415 SBIN0003512 1326 1326 Processed 09/11/2023 296383817 Munnibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
24 MEHGAON MP-02-003-085-001/159-B
(NEEMGAON) 		1702003085NRG24260920230404711 27/09/2023 DAKHASHRI 1702003085WL013597 DAKHASHRI 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 DAKHASHRI STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-085-001/264
(NEEMGAON) 		1702003085NRG24260920230404714 27/09/2023 KAPIL DEV 1702003085WL013597 KAPIL DEV 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 KAPILDEV STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-085-001/352
(NEEMGAON) 		1702003085NRG24260920230404716 27/09/2023 KESHKALI 1702003085WL013597 KESHKALI 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-085-001/382-A
(NEEMGAON) 		1702003085NRG24260920230404726 27/09/2023 Pramod 1702003085WL013597 Pramod 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 Pramod ICICI BANK LTD(508534)
28 MEHGAON MP-02-003-085-001/383-A
(NEEMGAON) 		1702003085NRG24260920230404729 27/09/2023 Dhamendra 1702003085WL013597 Dhamendra 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 Dhamendra CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-085-001/385-D
(NEEMGAON) 		1702003085NRG24260920230404732 27/09/2023 rajendra 1702003085WL013597 rajendra 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
30 MEHGAON MP-02-003-085-001/386
(NEEMGAON) 		1702003085NRG24260920230404733 27/09/2023 mila devi 1702003085WL013597 mila devi 00415 SBIN0010839 1326 1326 Processed 09/11/2023 296383817 miladevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 MEHGAON MP-02-003-076-001/175-A
(KUTHONDA) 		1702003076NRG24260920230404467 27/09/2023 SUMAN 1702003076WL013589 SUMAN 00415 SBIN0010841 1326 1326 Processed 09/11/2023 296383817 SUMAN FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-076-001/237
(KUTHONDA) 		1702003076NRG24260920230404482 27/09/2023 Anuj sharma 1702003076WL013589 Anuj sharma 00415 SBIN0010841 1326 1326 Processed 09/11/2023 296383817 Anujsharma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-076-001/51
(KUTHONDA) 		1702003076NRG24260920230404519 27/09/2023 JAYSIRAM 1702003076WL013589 JAYSIRAM 00415 SBIN0010841 1326 1326 Processed 09/11/2023 296383817 JAYSIRAM FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-076-001/58
(KUTHONDA) 		1702003076NRG24260920230404524 27/09/2023 Chhakkilal 1702003076WL013589 Chhakkilal 00415 SBIN0010841 1326 1326 Processed 09/11/2023 296383817 Chhakkilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-076-001/69
(KUTHONDA) 		1702003076NRG24260920230404529 27/09/2023 GUDDI BAI 1702003076WL013589 GUDDI BAI 00415 SBIN0010841 1326 1326 Processed 09/11/2023 296383817 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-076-001/73
(KUTHONDA) 		1702003076NRG24260920230404531 27/09/2023 Ramprakash 1702003076WL013589 Ramprakash 00415 SBIN0010841 1326 1326 Processed 09/11/2023 296383817 Ramprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
37 MEHGAON MP-02-003-085-001/159-B
(NEEMGAON) 		1702003085NRG24260920230404710 27/09/2023 HORILAL 1702003085WL013597 HORILAL 00415 SBIN0030093 1326 1326 Processed 09/11/2023 296383817 HORILAL CENTRAL BANK OF INDIA(607115)
38 MEHGAON MP-02-003-085-001/394
(NEEMGAON) 		1702003085NRG24260920230404742 27/09/2023 Ramnivas 1702003085WL013597 Ramnivas 00415 SBIN0030093 1326 1326 Processed 09/11/2023 296383817 Ramnivas STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-085-001/55
(NEEMGAON) 		1702003085NRG24260920230404792 27/09/2023 SUDAMA 1702003085WL013597 SUDAMA 00415 SBIN0030093 1105 1105 Processed 09/11/2023 296383817 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
40 MEHGAON MP-02-003-076-001/104
(KUTHONDA) 		1702003076NRG24260920230404456 27/09/2023 veneeram 1702003076WL013589 veneeram 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 veneeram STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-076-001/117-B
(KUTHONDA) 		1702003076NRG24260920230404460 27/09/2023 INDAL SINGH 1702003076WL013589 INDAL SINGH 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 INDALSINGH STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-076-001/122-A
(KUTHONDA) 		1702003076NRG24270920230406342 27/09/2023 ARTI 1702003076WL013655 ARTI 00415 SBIN0030095 442 442 Processed 09/11/2023 296383817 ARTI STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-076-001/163
(KUTHONDA) 		1702003076NRG24270920230406345 27/09/2023 JANAK SINGH 1702003076WL013655 JANAK SINGH 00415 SBIN0030095 442 442 Processed 09/11/2023 296383817 JANAKSINGH STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-076-001/163
(KUTHONDA) 		1702003076NRG24270920230406344 27/09/2023 JANAK SINGH 1702003076WL013655 JANAK SINGH 00415 SBIN0030095 442 442 Processed 09/11/2023 296383817 JANAKSINGH STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-076-001/166
(KUTHONDA) 		1702003076NRG24270920230406347 27/09/2023 Shobharam 1702003076WL013655 Shobharam 00415 SBIN0030095 442 442 Processed 09/11/2023 296383817 Shobharam STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-076-001/216
(KUTHONDA) 		1702003076NRG24260920230404473 27/09/2023 Jasharth 1702003076WL013589 Jasharth 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 Jasharth FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-076-001/231-A
(KUTHONDA) 		1702003076NRG24260920230404480 27/09/2023 krishankant 1702003076WL013589 krishankant 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 krishankant FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-076-001/43-A
(KUTHONDA) 		1702003076NRG24260920230404516 27/09/2023 Chhotelal 1702003076WL013589 Chhotelal 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 Chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEHGAON MP-02-003-076-001/92
(KUTHONDA) 		1702003076NRG24260920230404534 27/09/2023 SUJAN SINGH 1702003076WL013589 SUJAN SINGH 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 SUJANSINGH STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-076-001/99
(KUTHONDA) 		1702003076NRG24260920230404536 27/09/2023 Ramvatee 1702003076WL013589 Ramvatee 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 Ramvatee FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-085-001/259
(NEEMGAON) 		1702003085NRG24260920230404713 27/09/2023 Bramanand sharma 1702003085WL013597 Bramanand sharma 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 Bramanandsharma STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-085-001/259
(NEEMGAON) 		1702003085NRG24260920230404712 27/09/2023 Bramanand sharma 1702003085WL013597 Bramanand sharma 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 Bramanandsharma STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-085-001/376
(NEEMGAON) 		1702003085NRG24260920230404721 27/09/2023 priyanka 1702003085WL013597 priyanka 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 priyanka FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-085-001/39
(NEEMGAON) 		1702003085NRG24260920230404738 27/09/2023 Ramnivash 1702003085WL013597 Ramnivash 00415 SBIN0030095 1326 1326 Processed 09/11/2023 296383817 Ramnivash STATE BANK OF INDIA(508548)
SubTotal 16354 16354
55 MEHGAON MP-02-003-076-001/189
(KUTHONDA) 		1702003076NRG24260920230404469 27/09/2023 shakuntala 1702003076WL013589 shakuntala 00415 SBIN0030307 1326 1326 Processed 09/11/2023 296383817 shakuntala FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-076-001/67-A
(KUTHONDA) 		1702003076NRG24260920230404528 27/09/2023 PRATAP SINGH 1702003076WL013589 PRATAP SINGH 00415 SBIN0030307 1326 1326 Processed 09/11/2023 296383817 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-076-001/7
(KUTHONDA) 		1702003076NRG24260920230404530 27/09/2023 Dhakeli 1702003076WL013589 Dhakeli 00415 SBIN0030307 1326 1326 Processed 09/11/2023 296383817 Dhakeli FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
58 MEHGAON MP-02-003-076-001/117-A
(KUTHONDA) 		1702003076NRG24260920230404459 27/09/2023 PEJARAM 1702003076WL013589 PEJARAM 00468 UBIN0568937 1326 1326 Processed 09/11/2023 296383817 PEJARAM STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-085-001/407-D
(NEEMGAON) 		1702003085NRG24260920230404755 27/09/2023 Rubi Sharma 1702003085WL013597 Rubi Sharma 00468 UBIN0568937 1105 1105 Processed 09/11/2023 296383817 RubiSharma UNION BANK OF INDIA(508500)
SubTotal 2431 2431
60 MEHGAON MP-02-003-076-001/10-B
(KUTHONDA) 		1702003076NRG24260920230404453 27/09/2023 ARVIND 1702003076WL013589 ARVIND 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 ARVIND FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-076-001/101
(KUTHONDA) 		1702003076NRG24260920230404454 27/09/2023 RAMESH 1702003076WL013589 RAMESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RAMESH FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-076-001/102
(KUTHONDA) 		1702003076NRG24260920230404455 27/09/2023 SUNEETA 1702003076WL013589 SUNEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SUNEETA FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-076-001/107
(KUTHONDA) 		1702003076NRG24260920230404457 27/09/2023 BHIKAM SINGH 1702003076WL013589 BHIKAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 BHIKAMSINGH FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-076-001/111
(KUTHONDA) 		1702003076NRG24260920230404458 27/09/2023 PREMNARAYAN 1702003076WL013589 PREMNARAYAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 PREMNARAYAN FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-076-001/121-A
(KUTHONDA) 		1702003076NRG24260920230404461 27/09/2023 POORAN 1702003076WL013589 POORAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 POORAN FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-076-001/126-A
(KUTHONDA) 		1702003076NRG24260920230404462 27/09/2023 VISHAMBHAR 1702003076WL013589 VISHAMBHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 VISHAMBHAR STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-076-001/14-A
(KUTHONDA) 		1702003076NRG24260920230404463 27/09/2023 Koshal kishor pandey 1702003076WL013589 Koshal kishor pandey 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Koshalkishorpandey FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-076-001/165
(KUTHONDA) 		1702003076NRG24260920230404465 27/09/2023 SHRIKRISHN 1702003076WL013589 SHRIKRISHN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SHRIKRISHN STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-076-001/173
(KUTHONDA) 		1702003076NRG24260920230404466 27/09/2023 USHA BAI 1702003076WL013589 USHA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 USHABAI FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-076-001/180
(KUTHONDA) 		1702003076NRG24260920230404468 27/09/2023 SANJAY 1702003076WL013589 SANJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SANJAY FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-076-001/192-A
(KUTHONDA) 		1702003076NRG24260920230404470 27/09/2023 PARVATI 1702003076WL013589 PARVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 PARVATI FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-076-001/220
(KUTHONDA) 		1702003076NRG24260920230404475 27/09/2023 SATENDRA SINGH 1702003076WL013589 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-076-001/220-A
(KUTHONDA) 		1702003076NRG24260920230404476 27/09/2023 rameshwar dayal kushwah 1702003076WL013589 rameshwar dayal kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 rameshwardayalkushwah FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-076-001/230-A
(KUTHONDA) 		1702003076NRG24260920230404479 27/09/2023 omvati 1702003076WL013589 omvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 omvati FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-076-001/233-A
(KUTHONDA) 		1702003076NRG24260920230404481 27/09/2023 meghsingh 1702003076WL013589 meghsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 meghsingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-076-001/238-A
(KUTHONDA) 		1702003076NRG24270920230406349 27/09/2023 Manurama 1702003076WL013655 Manurama 00688 FINO0001001 442 442 Processed 09/11/2023 296383817 Manurama INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-076-001/242-A
(KUTHONDA) 		1702003076NRG24260920230404483 27/09/2023 Renuka 1702003076WL013589 Renuka 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Renuka FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-076-001/256
(KUTHONDA) 		1702003076NRG24260920230404484 27/09/2023 SACHIN 1702003076WL013589 SACHIN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SACHIN PUNJAB NATIONAL BANK(508568)
79 MEHGAON MP-02-003-076-001/279
(KUTHONDA) 		1702003076NRG24260920230404485 27/09/2023 KOMESH 1702003076WL013589 KOMESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 KOMESH FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-076-001/308
(KUTHONDA) 		1702003076NRG24260920230404489 27/09/2023 KOMAL 1702003076WL013589 KOMAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 KOMAL FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-076-001/309
(KUTHONDA) 		1702003076NRG24260920230404490 27/09/2023 RAMNIVASH SINGH 1702003076WL013589 RAMNIVASH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RAMNIVASHSINGH FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-076-001/310
(KUTHONDA) 		1702003076NRG24260920230404491 27/09/2023 UDAY SINGH 1702003076WL013589 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-076-001/311
(KUTHONDA) 		1702003076NRG24260920230404492 27/09/2023 SIMITI 1702003076WL013589 SIMITI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SIMITI STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-076-001/312
(KUTHONDA) 		1702003076NRG24260920230404493 27/09/2023 SOURAV 1702003076WL013589 SOURAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SOURAV FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-076-001/314
(KUTHONDA) 		1702003076NRG24260920230404494 27/09/2023 MEERA 1702003076WL013589 MEERA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 MEERA FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-076-001/315
(KUTHONDA) 		1702003076NRG24260920230404495 27/09/2023 SATYAVEER 1702003076WL013589 SATYAVEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SATYAVEER FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-076-001/316
(KUTHONDA) 		1702003076NRG24260920230404496 27/09/2023 BIHARI LAL 1702003076WL013589 BIHARI LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 BIHARILAL FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-076-001/317
(KUTHONDA) 		1702003076NRG24260920230404497 27/09/2023 NARENDRA SINGH 1702003076WL013589 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-076-001/318
(KUTHONDA) 		1702003076NRG24260920230404498 27/09/2023 SUNITA 1702003076WL013589 SUNITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SUNITA FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-076-001/319
(KUTHONDA) 		1702003076NRG24260920230404499 27/09/2023 MEERA BAI 1702003076WL013589 MEERA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 MEERABAI FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-076-001/321
(KUTHONDA) 		1702003076NRG24260920230404500 27/09/2023 DHARMENDRA 1702003076WL013589 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-076-001/322
(KUTHONDA) 		1702003076NRG24260920230404501 27/09/2023 SANJU BAI 1702003076WL013589 SANJU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SANJUBAI FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-076-001/323
(KUTHONDA) 		1702003076NRG24260920230404502 27/09/2023 JAY SINGH 1702003076WL013589 JAY SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 JAYSINGH FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-076-001/326
(KUTHONDA) 		1702003076NRG24260920230404503 27/09/2023 RAM PRAKASH 1702003076WL013589 RAM PRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-076-001/327
(KUTHONDA) 		1702003076NRG24260920230404504 27/09/2023 RAHUL SINGH 1702003076WL013589 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-076-001/328
(KUTHONDA) 		1702003076NRG24260920230404505 27/09/2023 MANEES 1702003076WL013589 MANEES 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 MANEES FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-076-001/329
(KUTHONDA) 		1702003076NRG24260920230404506 27/09/2023 SARDA 1702003076WL013589 SARDA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SARDA FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-076-001/330
(KUTHONDA) 		1702003076NRG24260920230404507 27/09/2023 ANIL KUMAR 1702003076WL013589 ANIL KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-076-001/331
(KUTHONDA) 		1702003076NRG24260920230404508 27/09/2023 MANVENDRA 1702003076WL013589 MANVENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 MANVENDRA STATE BANK OF INDIA(508548)
100 MEHGAON MP-02-003-076-001/334
(KUTHONDA) 		1702003076NRG24260920230404510 27/09/2023 RADHA GURJAR 1702003076WL013589 RADHA GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RADHAGURJAR FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-076-001/335
(KUTHONDA) 		1702003076NRG24260920230404511 27/09/2023 MUNSHEE KUSHAWAHA 1702003076WL013589 MUNSHEE KUSHAWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 MUNSHEEKUSHAWAHA FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-076-001/35
(KUTHONDA) 		1702003076NRG24260920230404512 27/09/2023 dashrath 1702003076WL013589 dashrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 dashrath FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-076-001/40-A
(KUTHONDA) 		1702003076NRG24260920230404513 27/09/2023 AJAN SINGH 1702003076WL013589 AJAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 AJANSINGH FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-076-001/41
(KUTHONDA) 		1702003076NRG24260920230404514 27/09/2023 SHARDA 1702003076WL013589 SHARDA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 SHARDA FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-076-001/41-A
(KUTHONDA) 		1702003076NRG24260920230404515 27/09/2023 Dileep singh gurjar 1702003076WL013589 Dileep singh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Dileepsinghgurjar FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-076-001/45-A
(KUTHONDA) 		1702003076NRG24260920230404517 27/09/2023 Bhagvati 1702003076WL013589 Bhagvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Bhagvati FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-076-001/48-A
(KUTHONDA) 		1702003076NRG24260920230404518 27/09/2023 Guddi 1702003076WL013589 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Guddi FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-076-001/52-A
(KUTHONDA) 		1702003076NRG24260920230404520 27/09/2023 MAMATA 1702003076WL013589 MAMATA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 MAMATA FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-076-001/53-A
(KUTHONDA) 		1702003076NRG24260920230404521 27/09/2023 Abhilakh 1702003076WL013589 Abhilakh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Abhilakh FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-076-001/55-A
(KUTHONDA) 		1702003076NRG24260920230404522 27/09/2023 Pavan Kumar 1702003076WL013589 Pavan Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 PavanKumar FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-076-001/57-A
(KUTHONDA) 		1702003076NRG24260920230404523 27/09/2023 VARSHA 1702003076WL013589 VARSHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 VARSHA FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-076-001/58-A
(KUTHONDA) 		1702003076NRG24260920230404525 27/09/2023 NARENDRA SINGH 1702003076WL013589 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-076-001/60-A
(KUTHONDA) 		1702003076NRG24260920230404526 27/09/2023 Rubi Prajapati 1702003076WL013589 Rubi Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RubiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
114 MEHGAON MP-02-003-076-001/67
(KUTHONDA) 		1702003076NRG24260920230404527 27/09/2023 DHANNO BAI 1702003076WL013589 DHANNO BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 DHANNOBAI FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-076-001/77-A
(KUTHONDA) 		1702003076NRG24260920230404532 27/09/2023 RAHUL 1702003076WL013589 RAHUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 RAHUL FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-076-001/86-A
(KUTHONDA) 		1702003076NRG24260920230404533 27/09/2023 NARYAN 1702003076WL013589 NARYAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 NARYAN FINO PAYMENTS BANK LTD(608001)
117 MEHGAON MP-02-003-076-001/98
(KUTHONDA) 		1702003076NRG24260920230404535 27/09/2023 Guddi 1702003076WL013589 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296383817 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
118 MEHGAON MP-02-003-076-001/150
(KUTHONDA) 		1702003076NRG24260920230404464 27/09/2023 sheela 1702003076WL013589 sheela 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 sheela FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-076-001/214-A
(KUTHONDA) 		1702003076NRG24260920230404471 27/09/2023 Himanshu shirivas 1702003076WL013589 Himanshu shirivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Himanshushirivas FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-076-001/215-A
(KUTHONDA) 		1702003076NRG24260920230404472 27/09/2023 Radhamohan 1702003076WL013589 Radhamohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Radhamohan FINO PAYMENTS BANK LTD(608001)
121 MEHGAON MP-02-003-076-001/218-A
(KUTHONDA) 		1702003076NRG24260920230404474 27/09/2023 Ramsanehi 1702003076WL013589 Ramsanehi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Ramsanehi FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-076-001/225-A
(KUTHONDA) 		1702003076NRG24260920230404477 27/09/2023 Neelam 1702003076WL013589 Neelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Neelam FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-076-001/226-A
(KUTHONDA) 		1702003076NRG24260920230404478 27/09/2023 Satyanarayan 1702003076WL013589 Satyanarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Satyanarayan FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-076-001/288
(KUTHONDA) 		1702003076NRG24260920230404487 27/09/2023 Manju 1702003076WL013589 Manju 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Manju FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-076-001/289
(KUTHONDA) 		1702003076NRG24260920230404488 27/09/2023 Ramvati 1702003076WL013589 Ramvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296383817 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
126 MEHGAON MP-02-003-085-001/403-B
(NEEMGAON) 		1702003085NRG24260920230404744 27/09/2023 Prabhoodayal 1702003085WL013597 Prabhoodayal 00697 BKID0MG9006 1326 1326 Processed 09/11/2023 296383817 Prabhoodayal STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-085-001/403-C
(NEEMGAON) 		1702003085NRG24260920230404745 27/09/2023 Sukh devi 1702003085WL013597 Sukh devi 00697 BKID0MG9006 1326 1326 Processed 09/11/2023 296383817 Sukhdevi STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-085-001/403-D
(NEEMGAON) 		1702003085NRG24260920230404746 27/09/2023 Tinku 1702003085WL013597 Tinku 00697 BKID0MG9006 1326 1326 Processed 09/11/2023 296383817 Tinku STATE BANK OF INDIA(508548)
129 MEHGAON MP-02-003-085-001/404-A
(NEEMGAON) 		1702003085NRG24260920230404747 27/09/2023 Arti kushwah 1702003085WL013597 Arti kushwah 00697 BKID0MG9006 1326 1326 Processed 09/11/2023 296383817 Artikushwah STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-085-001/406-A
(NEEMGAON) 		1702003085NRG24260920230404750 27/09/2023 Surekha 1702003085WL013597 Surekha 00697 BKID0MG9006 1105 1105 Processed 09/11/2023 296383817 Surekha NARMADA JHABUA GRAMIN BANK(508515)
131 MEHGAON MP-02-003-085-001/406-B
(NEEMGAON) 		1702003085NRG24260920230404751 27/09/2023 Ramrraksha sharma 1702003085WL013597 Ramrraksha sharma 00697 BKID0MG9006 1105 1105 Processed 09/11/2023 296383817 Ramrrakshasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
132 MEHGAON MP-02-003-085-001/406
(NEEMGAON) 		1702003085NRG24260920230404749 27/09/2023 Bhopati 1702003085WL013597 Bhopati 00697 BKID0MG9010 1326 1326 Processed 09/11/2023 296383817 Bhopati STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-085-001/407
(NEEMGAON) 		1702003085NRG24260920230404752 27/09/2023 SHANTI 1702003085WL013597 SHANTI 00697 BKID0MG9010 1105 1105 Processed 09/11/2023 296383817 SHANTI STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-085-001/407-A
(NEEMGAON) 		1702003085NRG24260920230404753 27/09/2023 Ombati 1702003085WL013597 Ombati 00697 BKID0MG9010 1105 1105 Processed 09/11/2023 296383817 Ombati NARMADA JHABUA GRAMIN BANK(508515)
135 MEHGAON MP-02-003-085-001/407-C
(NEEMGAON) 		1702003085NRG24260920230404754 27/09/2023 Sapana Kushwah 1702003085WL013597 Sapana Kushwah 00697 BKID0MG9010 1105 1105 Processed 09/11/2023 296383817 SapanaKushwah STATE BANK OF INDIA(508548)
SubTotal 4641 4641
136 MEHGAON MP-02-003-085-001/375-D
(NEEMGAON) 		1702003085NRG24260920230404719 27/09/2023 monu 1702003085WL013597 monu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296383817 monu FINO PAYMENTS BANK LTD(608001)
137 MEHGAON MP-02-003-085-001/383
(NEEMGAON) 		1702003085NRG24260920230404728 27/09/2023 priyanka 1702003085WL013597 priyanka 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296383817 priyanka UCO BANK(607066)
SubTotal 2652 2652
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270923APB_FTO_292435 Bank of Baroda BARB0BHINDX BHIND 6409
2 MEHGAON MP1702003_270923APB_FTO_292435 Canara Bank CNRB0004771 BHIND 2652
3 MEHGAON MP1702003_270923APB_FTO_292435 Central Bank Of India CBIN0280783 BHIND 3978
4 MEHGAON MP1702003_270923APB_FTO_292435 Central Bank Of India CBIN0281749 GORMI 2652
5 MEHGAON MP1702003_270923APB_FTO_292435 HDFC bank HDFC0004667 BHIND 1326
6 MEHGAON MP1702003_270923APB_FTO_292435 IDBI Bank IBKL0001554 BHIND 2652
7 MEHGAON MP1702003_270923APB_FTO_292435 Indian Overseas Bank IOBA0002656 BHIND 1326
8 MEHGAON MP1702003_270923APB_FTO_292435 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
9 MEHGAON MP1702003_270923APB_FTO_292435 State Bank of India SBIN0003512 BHIND 5746
10 MEHGAON MP1702003_270923APB_FTO_292435 State Bank of India SBIN0010839 COLLECTORATE BHIND 9282
11 MEHGAON MP1702003_270923APB_FTO_292435 State Bank of India SBIN0010841 MEHGAON 7956
12 MEHGAON MP1702003_270923APB_FTO_292435 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 3757
13 MEHGAON MP1702003_270923APB_FTO_292435 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 16354
14 MEHGAON MP1702003_270923APB_FTO_292435 State Bank of India SBIN0030307 GATA 3978
15 MEHGAON MP1702003_270923APB_FTO_292435 Union Bank of India UBIN0568937 BHIND 2431
16 MEHGAON MP1702003_270923APB_FTO_292435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76024
17 MEHGAON MP1702003_270923APB_FTO_292435 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 MEHGAON MP1702003_270923APB_FTO_292435 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 7514
19 MEHGAON MP1702003_270923APB_FTO_292435 Madhya Pradesh Gramin Bank BKID0MG9010 Bus Stand Bhind 4641
20 MEHGAON MP1702003_270923APB_FTO_292435 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652

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