Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_140423APB_FTO_8992
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-02-003-028-001/146
(DHANOLEE) 		1702003028NRG24120420230003185 14/04/2023 devenddra singh 1702003028WL000071 devenddra singh 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 devenddrasingh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-028-001/268
(DHANOLEE) 		1702003028NRG24120420230003190 14/04/2023 VISHAVNATH 1702003028WL000071 VISHAVNATH 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 VISHAVNATH FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-028-001/271
(DHANOLEE) 		1702003028NRG24120420230003191 14/04/2023 ATUL 1702003028WL000071 ATUL 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 ATUL FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-028-001/297
(DHANOLEE) 		1702003028NRG24120420230003194 14/04/2023 devendra singh 1702003028WL000071 devendra singh 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 devendrasingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-028-001/359
(DHANOLEE) 		1702003028NRG24120420230003197 14/04/2023 DEVENDRA 1702003028WL000071 DEVENDRA 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 DEVENDRA FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-028-001/360
(DHANOLEE) 		1702003028NRG24120420230003198 14/04/2023 ANGURI 1702003028WL000071 ANGURI 00089 CBIN0284687 884 884 Rejected 15/05/2023 690923723 Aadhaar Number not Mapped to Account Number
7 MEHGAON MP-02-003-028-001/370
(DHANOLEE) 		1702003028NRG24120420230003202 14/04/2023 AJAY 1702003028WL000071 AJAY 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 AJAY FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-028-001/370
(DHANOLEE) 		1702003028NRG24120420230003201 14/04/2023 AJAY SINGH 1702003028WL000071 AJAY SINGH 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-028-001/381-A
(DHANOLEE) 		1702003028NRG24120420230003204 14/04/2023 DILIP 1702003028WL000071 DILIP 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 DILIP FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-028-001/432
(DHANOLEE) 		1702003028NRG24120420230003212 14/04/2023 rama bai 1702003028WL000071 rama bai 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 ramabai STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-028-001/438
(DHANOLEE) 		1702003028NRG24120420230003213 14/04/2023 AJAY 1702003028WL000071 AJAY 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 AJAY STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-028-001/440
(DHANOLEE) 		1702003028NRG24120420230003214 14/04/2023 SONPAL 1702003028WL000071 SONPAL 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 SONPAL FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-028-001/475
(DHANOLEE) 		1702003028NRG24120420230003217 14/04/2023 MEENA DEVI 1702003028WL000071 MEENA DEVI 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 MEENADEVI FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-028-001/730
(DHANOLEE) 		1702003028NRG24120420230003236 14/04/2023 Sandip 1702003028WL000071 Sandip 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Sandip FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-028-001/731
(DHANOLEE) 		1702003028NRG24120420230003237 14/04/2023 Sonal 1702003028WL000071 Sonal 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Sonal FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-028-001/735
(DHANOLEE) 		1702003028NRG24120420230003238 14/04/2023 Munni 1702003028WL000071 Munni 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Munni STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-028-001/736
(DHANOLEE) 		1702003028NRG24120420230003239 14/04/2023 Jagdev Singh Bhadauriya 1702003028WL000071 Jagdev Singh Bhadauriya 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 JagdevSinghBhadauriya STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-028-001/737
(DHANOLEE) 		1702003028NRG24120420230003240 14/04/2023 Ramjanki 1702003028WL000071 Ramjanki 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Ramjanki STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-028-001/738
(DHANOLEE) 		1702003028NRG24120420230003241 14/04/2023 Jaybhan Singh 1702003028WL000071 Jaybhan Singh 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 JaybhanSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-028-001/739
(DHANOLEE) 		1702003028NRG24120420230003242 14/04/2023 Ramratan 1702003028WL000071 Ramratan 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Ramratan CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-028-001/741
(DHANOLEE) 		1702003028NRG24120420230003244 14/04/2023 Udhamala 1702003028WL000071 Udhamala 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Udhamala STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-028-001/746
(DHANOLEE) 		1702003028NRG24120420230003248 14/04/2023 Vinay Singh Pratap 1702003028WL000072 Vinay Singh Pratap 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 VinaySinghPratap FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-028-001/748
(DHANOLEE) 		1702003028NRG24120420230003250 14/04/2023 Rajani 1702003028WL000072 Rajani 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Rajani STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-028-001/750
(DHANOLEE) 		1702003028NRG24120420230003252 14/04/2023 Guddi Devi 1702003028WL000072 Guddi Devi 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 GuddiDevi STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-028-001/763
(DHANOLEE) 		1702003028NRG24120420230003259 14/04/2023 Rramendra Singh Bhadauriya 1702003028WL000072 Rramendra Singh Bhadauriya 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 RramendraSinghBhadauriya STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-028-001/766
(DHANOLEE) 		1702003028NRG24120420230003262 14/04/2023 Annu 1702003028WL000072 Annu 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Annu STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-028-001/786
(DHANOLEE) 		1702003028NRG24120420230003280 14/04/2023 Arvind 1702003028WL000072 Arvind 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Arvind STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-028-001/788
(DHANOLEE) 		1702003028NRG24120420230003281 14/04/2023 Rakesh 1702003028WL000072 Rakesh 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Rakesh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-028-001/789
(DHANOLEE) 		1702003028NRG24120420230003282 14/04/2023 Lali Devi 1702003028WL000072 Lali Devi 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 LaliDevi CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-028-001/790
(DHANOLEE) 		1702003028NRG24120420230003283 14/04/2023 Soni Devi 1702003028WL000072 Soni Devi 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 SoniDevi CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-028-001/792
(DHANOLEE) 		1702003028NRG24120420230003284 14/04/2023 Chotu Sharma 1702003028WL000072 Chotu Sharma 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 ChotuSharma FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-028-001/793
(DHANOLEE) 		1702003028NRG24120420230003285 14/04/2023 Kalyan Giri 1702003028WL000072 Kalyan Giri 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 KalyanGiri CENTRAL BANK OF INDIA(607115)
33 MEHGAON MP-02-003-028-001/795
(DHANOLEE) 		1702003028NRG24120420230003286 14/04/2023 Radha Mohan Sharma 1702003028WL000072 Radha Mohan Sharma 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 RadhaMohanSharma STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-028-001/797
(DHANOLEE) 		1702003028NRG24120420230003287 14/04/2023 Kalavati 1702003028WL000072 Kalavati 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Kalavati STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-028-001/801
(DHANOLEE) 		1702003028NRG24120420230003289 14/04/2023 Lakhan Pachouri 1702003028WL000072 Lakhan Pachouri 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 LakhanPachouri STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-028-001/803
(DHANOLEE) 		1702003028NRG24120420230003291 14/04/2023 Jasoda 1702003028WL000072 Jasoda 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Jasoda STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-028-001/805
(DHANOLEE) 		1702003028NRG24120420230003293 14/04/2023 Kalindri 1702003028WL000072 Kalindri 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Kalindri STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-028-001/806
(DHANOLEE) 		1702003028NRG24120420230003294 14/04/2023 Ajaybir 1702003028WL000072 Ajaybir 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Ajaybir STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-028-001/819
(DHANOLEE) 		1702003028NRG24120420230003298 14/04/2023 Ram Autar 1702003028WL000072 Ram Autar 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 RamAutar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
40 MEHGAON MP-02-003-028-001/820
(DHANOLEE) 		1702003028NRG24120420230003299 14/04/2023 Juli 1702003028WL000072 Juli 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Juli CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-028-001/822
(DHANOLEE) 		1702003028NRG24120420230003300 14/04/2023 Suneeta 1702003028WL000072 Suneeta 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Suneeta STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-028-001/824
(DHANOLEE) 		1702003028NRG24120420230003302 14/04/2023 Subhash 1702003028WL000072 Subhash 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Subhash STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-028-001/827
(DHANOLEE) 		1702003028NRG24120420230003304 14/04/2023 Sudama 1702003028WL000072 Sudama 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Sudama CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-028-001/828
(DHANOLEE) 		1702003028NRG24120420230003305 14/04/2023 Keshav 1702003028WL000072 Keshav 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Keshav CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-028-001/830
(DHANOLEE) 		1702003028NRG24120420230003307 14/04/2023 Anar singh 1702003028WL000072 Anar singh 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Anarsingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-028-001/832
(DHANOLEE) 		1702003028NRG24120420230003308 14/04/2023 Sunil 1702003028WL000072 Sunil 00089 CBIN0284687 884 884 Processed 15/05/2023 690923723 Sunil STATE BANK OF INDIA(508548)
SubTotal 40664 40664
47 MEHGAON MP-02-003-028-001/118
(DHANOLEE) 		1702003028NRG24120420230003184 14/04/2023 Usha 1702003028WL000071 Usha 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 Usha FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-028-001/118
(DHANOLEE) 		1702003028NRG24120420230003183 14/04/2023 Usha 1702003028WL000071 Usha 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 Usha FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG24120420230003192 14/04/2023 RAMSEVAK 1702003028WL000071 RAMSEVAK 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 RAMSEVAK STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-028-001/277
(DHANOLEE) 		1702003028NRG24120420230003193 14/04/2023 HARI SINGH 1702003028WL000071 HARI SINGH 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 HARISINGH STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-028-001/277
(DHANOLEE) 		1702003028NRG24120420230003246 14/04/2023 HARI SINGH 1702003028WL000072 HARI SINGH 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 HARISINGH STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-028-001/304
(DHANOLEE) 		1702003028NRG24120420230003247 14/04/2023 RAM SNEHI 1702003028WL000072 RAM SNEHI 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 RAMSNEHI FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-028-001/304
(DHANOLEE) 		1702003028NRG24120420230003195 14/04/2023 RAM SNEHI 1702003028WL000071 RAM SNEHI 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 RAMSNEHI CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-028-001/360-A
(DHANOLEE) 		1702003028NRG24120420230003199 14/04/2023 Saguna devi 1702003028WL000071 Saguna devi 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 Sagunadevi FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-028-001/385
(DHANOLEE) 		1702003028NRG24120420230003205 14/04/2023 DEEPU 1702003028WL000071 DEEPU 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 DEEPU FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-028-001/387
(DHANOLEE) 		1702003028NRG24120420230003206 14/04/2023 MEERA BAI 1702003028WL000071 MEERA BAI 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 MEERABAI STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-028-001/402
(DHANOLEE) 		1702003028NRG24120420230003207 14/04/2023 MATURI 1702003028WL000071 MATURI 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 MATURI STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-028-001/420
(DHANOLEE) 		1702003028NRG24120420230003211 14/04/2023 Pankaj 1702003028WL000071 Pankaj 00415 SBIN0010841 884 884 Processed 15/05/2023 690923723 Pankaj FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-028-001/57
(DHANOLEE) 		1702003028NRG24120420230003222 14/04/2023 Ramavtar 1702003028WL000071 Ramavtar 00415 SBIN0010841 663 663 Processed 15/05/2023 690923723 Ramavtar FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
60 MEHGAON MP-02-003-028-001/306
(DHANOLEE) 		1702003028NRG24120420230003196 14/04/2023 Raghav singh 1702003028WL000071 Raghav singh 00415 SBIN0030095 884 884 Processed 15/05/2023 690923723 Raghavsingh STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-028-001/378
(DHANOLEE) 		1702003028NRG24120420230003203 14/04/2023 DEVENDRA 1702003028WL000071 DEVENDRA 00415 SBIN0030095 884 884 Processed 15/05/2023 690923723 DEVENDRA FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-028-001/403
(DHANOLEE) 		1702003028NRG24120420230003208 14/04/2023 SHYAMENDRA SINGH 1702003028WL000071 SHYAMENDRA SINGH 00415 SBIN0030095 884 884 Processed 15/05/2023 690923723 SHYAMENDRASINGH CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-028-001/68-D
(DHANOLEE) 		1702003028NRG24120420230003224 14/04/2023 Ramesh 1702003028WL000071 Ramesh 00415 SBIN0030095 663 663 Processed 15/05/2023 690923723 Ramesh CENTRAL BANK OF INDIA(607115)
64 MEHGAON MP-02-003-028-001/68-D
(DHANOLEE) 		1702003028NRG24120420230003223 14/04/2023 Ramesh 1702003028WL000071 Ramesh 00415 SBIN0030095 663 663 Processed 15/05/2023 690923723 Ramesh STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-028-001/749
(DHANOLEE) 		1702003028NRG24120420230003251 14/04/2023 Sushma 1702003028WL000072 Sushma 00415 SBIN0030095 884 884 Processed 15/05/2023 690923723 Sushma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
66 MEHGAON MP-02-003-028-001/18-A
(DHANOLEE) 		1702003028NRG24120420230003187 14/04/2023 REKHA 1702003028WL000071 REKHA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 REKHA FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-028-001/181-A
(DHANOLEE) 		1702003028NRG24120420230003188 14/04/2023 MAMATA DEVI 1702003028WL000071 MAMATA DEVI 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-028-001/457-A
(DHANOLEE) 		1702003028NRG24120420230003215 14/04/2023 USHA DEVI 1702003028WL000071 USHA DEVI 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 USHADEVI FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-028-001/457-B
(DHANOLEE) 		1702003028NRG24120420230003216 14/04/2023 BARSHA 1702003028WL000071 BARSHA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 BARSHA FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-028-001/490
(DHANOLEE) 		1702003028NRG24120420230003218 14/04/2023 MUNNI DEVI 1702003028WL000071 MUNNI DEVI 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-028-001/490-B
(DHANOLEE) 		1702003028NRG24120420230003219 14/04/2023 JYOTI SHARMA 1702003028WL000071 JYOTI SHARMA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 JYOTISHARMA FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-028-001/684
(DHANOLEE) 		1702003028NRG24120420230003225 14/04/2023 Murali 1702003028WL000071 Murali 00688 FINO0001001 663 663 Processed 15/05/2023 690923723 Murali FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-028-001/696
(DHANOLEE) 		1702003028NRG24120420230003228 14/04/2023 Jitendra 1702003028WL000071 Jitendra 00688 FINO0001001 663 663 Processed 15/05/2023 690923723 Jitendra FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-028-001/706
(DHANOLEE) 		1702003028NRG24120420230003229 14/04/2023 Suneeta Mahor 1702003028WL000071 Suneeta Mahor 00688 FINO0001001 663 663 Processed 15/05/2023 690923723 SuneetaMahor FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-028-001/719
(DHANOLEE) 		1702003028NRG24120420230003231 14/04/2023 MONIKA 1702003028WL000071 MONIKA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 MONIKA FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-028-001/720
(DHANOLEE) 		1702003028NRG24120420230003232 14/04/2023 JITENDRA SHARMA 1702003028WL000071 JITENDRA SHARMA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 JITENDRASHARMA FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-028-001/722
(DHANOLEE) 		1702003028NRG24120420230003233 14/04/2023 VARSHA 1702003028WL000071 VARSHA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 VARSHA FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-028-001/723
(DHANOLEE) 		1702003028NRG24120420230003234 14/04/2023 SONPAL SINGH 1702003028WL000071 SONPAL SINGH 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-028-001/728
(DHANOLEE) 		1702003028NRG24120420230003235 14/04/2023 VARSHA 1702003028WL000071 VARSHA 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 VARSHA FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-028-001/740
(DHANOLEE) 		1702003028NRG24120420230003243 14/04/2023 Brijpal Singh 1702003028WL000071 Brijpal Singh 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 BrijpalSingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-028-001/754
(DHANOLEE) 		1702003028NRG24120420230003253 14/04/2023 Revaram 1702003028WL000072 Revaram 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Revaram FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-028-001/755
(DHANOLEE) 		1702003028NRG24120420230003254 14/04/2023 Nisha 1702003028WL000072 Nisha 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Nisha FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-028-001/757
(DHANOLEE) 		1702003028NRG24120420230003255 14/04/2023 Akash 1702003028WL000072 Akash 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Akash FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-028-001/759
(DHANOLEE) 		1702003028NRG24120420230003256 14/04/2023 Guddi 1702003028WL000072 Guddi 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Guddi FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-028-001/760
(DHANOLEE) 		1702003028NRG24120420230003257 14/04/2023 kushna 1702003028WL000072 kushna 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 kushna FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-028-001/762
(DHANOLEE) 		1702003028NRG24120420230003258 14/04/2023 arun Kumar 1702003028WL000072 arun Kumar 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 arunKumar FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-028-001/768
(DHANOLEE) 		1702003028NRG24120420230003263 14/04/2023 Sushula Devi 1702003028WL000072 Sushula Devi 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 SushulaDevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-028-001/769
(DHANOLEE) 		1702003028NRG24120420230003264 14/04/2023 Shivani 1702003028WL000072 Shivani 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Shivani FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-028-001/770
(DHANOLEE) 		1702003028NRG24120420230003265 14/04/2023 Sarita Devi 1702003028WL000072 Sarita Devi 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 SaritaDevi FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-028-001/771
(DHANOLEE) 		1702003028NRG24120420230003266 14/04/2023 Guddi Devi 1702003028WL000072 Guddi Devi 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 GuddiDevi FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-028-001/773
(DHANOLEE) 		1702003028NRG24120420230003267 14/04/2023 Priyanka Bhadouriya 1702003028WL000072 Priyanka Bhadouriya 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 PriyankaBhadouriya FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-028-001/774
(DHANOLEE) 		1702003028NRG24120420230003268 14/04/2023 SEEMA DEVI 1702003028WL000072 SEEMA DEVI 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 SEEMADEVI CENTRAL BANK OF INDIA(607115)
93 MEHGAON MP-02-003-028-001/775
(DHANOLEE) 		1702003028NRG24120420230003269 14/04/2023 Meena Devi 1702003028WL000072 Meena Devi 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 MeenaDevi FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-028-001/776
(DHANOLEE) 		1702003028NRG24120420230003270 14/04/2023 Karan Singh 1702003028WL000072 Karan Singh 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 KaranSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-028-001/777
(DHANOLEE) 		1702003028NRG24120420230003271 14/04/2023 Sumit 1702003028WL000072 Sumit 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Sumit FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-028-001/779
(DHANOLEE) 		1702003028NRG24120420230003273 14/04/2023 Bhagirath Singh Bhadouriya 1702003028WL000072 Bhagirath Singh Bhadouriya 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 BhagirathSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-028-001/780
(DHANOLEE) 		1702003028NRG24120420230003274 14/04/2023 Suman Devi 1702003028WL000072 Suman Devi 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 SumanDevi FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-028-001/781
(DHANOLEE) 		1702003028NRG24120420230003275 14/04/2023 vishakha 1702003028WL000072 vishakha 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 vishakha FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-028-001/782
(DHANOLEE) 		1702003028NRG24120420230003276 14/04/2023 Sonpal 1702003028WL000072 Sonpal 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Sonpal CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-028-001/783
(DHANOLEE) 		1702003028NRG24120420230003277 14/04/2023 Sandeep Singh 1702003028WL000072 Sandeep Singh 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 SandeepSingh FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-028-001/784
(DHANOLEE) 		1702003028NRG24120420230003278 14/04/2023 Rishav Sharma 1702003028WL000072 Rishav Sharma 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 RishavSharma FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-028-001/785
(DHANOLEE) 		1702003028NRG24120420230003279 14/04/2023 Raju Singh 1702003028WL000072 Raju Singh 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 RajuSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-028-001/802
(DHANOLEE) 		1702003028NRG24120420230003290 14/04/2023 Shailendri 1702003028WL000072 Shailendri 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Shailendri STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-028-001/809
(DHANOLEE) 		1702003028NRG24120420230003296 14/04/2023 Rachana 1702003028WL000072 Rachana 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Rachana FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-028-001/826
(DHANOLEE) 		1702003028NRG24120420230003303 14/04/2023 Sachin 1702003028WL000072 Sachin 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 Sachin FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-028-001/829
(DHANOLEE) 		1702003028NRG24120420230003306 14/04/2023 Komal Batham 1702003028WL000072 Komal Batham 00688 FINO0001001 884 884 Processed 15/05/2023 690923723 KomalBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
Total 92378 92378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_140423APB_FTO_8992 Central Bank Of India CBIN0284687 MEHGAON 40664
2 MEHGAON MP1702003_140423APB_FTO_8992 State Bank of India SBIN0010841 MEHGAON 11271
3 MEHGAON MP1702003_140423APB_FTO_8992 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4862
4 MEHGAON MP1702003_140423APB_FTO_8992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581

Download In Excel