Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240623APB_FTO_122531
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-02-003-055-001/141-A
(KACHANAWKHURD) 		1702003055NRG24230620230158973 24/06/2023 KIRAN SHARMA 1702003055WL005549 KIRAN SHARMA 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 KIRANSHARMA STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-055-001/141-B
(KACHANAWKHURD) 		1702003055NRG24230620230158974 24/06/2023 ANIL 1702003055WL005549 ANIL 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 ANIL STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-055-001/159-B
(KACHANAWKHURD) 		1702003055NRG24230620230158982 24/06/2023 Jitendra singh 1702003055WL005549 Jitendra singh 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 Jitendrasingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-055-001/175-A
(KACHANAWKHURD) 		1702003055NRG24230620230158987 24/06/2023 HARNARAYAN 1702003055WL005549 HARNARAYAN 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 HARNARAYAN CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-055-001/175-B
(KACHANAWKHURD) 		1702003055NRG24230620230158988 24/06/2023 Neeraj kumar 1702003055WL005549 Neeraj kumar 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 Neerajkumar CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-055-001/242
(KACHANAWKHURD) 		1702003055NRG24230620230159010 24/06/2023 vinod 1702003055WL005549 vinod 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 vinod FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-055-001/331
(KACHANAWKHURD) 		1702003055NRG24230620230159027 24/06/2023 Satendra singh Gurjar 1702003055WL005549 Satendra singh Gurjar 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 SatendrasinghGurjar FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-055-001/344
(KACHANAWKHURD) 		1702003055NRG24230620230159031 24/06/2023 NEKERAM 1702003055WL005549 NEKERAM 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 NEKERAM STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-055-001/360
(KACHANAWKHURD) 		1702003055NRG24230620230159034 24/06/2023 PRITI 1702003055WL005549 PRITI 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 PRITI CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-055-001/360
(KACHANAWKHURD) 		1702003055NRG24230620230159035 24/06/2023 RAVI KUMAR 1702003055WL005549 RAVI KUMAR 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 RAVIKUMAR STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-055-001/57
(KACHANAWKHURD) 		1702003055NRG24230620230159056 24/06/2023 Maya Devi 1702003055WL005549 Maya Devi 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 MayaDevi CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-055-001/81-D
(KACHANAWKHURD) 		1702003055NRG24230620230159066 24/06/2023 VIKASH 1702003055WL005549 VIKASH 00089 CBIN0281749 1547 1547 Processed 28/06/2023 591023948 VIKASH CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
13 MEHGAON MP-02-003-055-001/121-A
(KACHANAWKHURD) 		1702003055NRG24230620230158963 24/06/2023 TAHSEELDAAR SINGH 1702003055WL005549 TAHSEELDAAR SINGH 00114 CBIN0MPDCAD 1547 1547 Processed 28/06/2023 591023948 TAHSEELDAARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 MEHGAON MP-02-003-055-001/101
(KACHANAWKHURD) 		1702003055NRG24230620230158957 24/06/2023 chintamani 1702003055WL005549 chintamani 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 chintamani FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-055-001/126-A
(KACHANAWKHURD) 		1702003055NRG24230620230158967 24/06/2023 ROHIT 1702003055WL005549 ROHIT 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 ROHIT FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-055-001/126-B
(KACHANAWKHURD) 		1702003055NRG24230620230158968 24/06/2023 kuleep 1702003055WL005549 kuleep 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 kuleep INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-055-001/143-D
(KACHANAWKHURD) 		1702003055NRG24230620230158976 24/06/2023 chaviram 1702003055WL005549 chaviram 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 chaviram FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-055-001/143-D
(KACHANAWKHURD) 		1702003055NRG24230620230158975 24/06/2023 chaviram 1702003055WL005549 chaviram 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 chaviram FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-055-001/15
(KACHANAWKHURD) 		1702003055NRG24230620230158978 24/06/2023 vijayram 1702003055WL005549 vijayram 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 vijayram FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-055-001/160
(KACHANAWKHURD) 		1702003055NRG24230620230158983 24/06/2023 RAMA 1702003055WL005549 RAMA 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 RAMA FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-055-001/164-A
(KACHANAWKHURD) 		1702003055NRG24230620230158984 24/06/2023 rama 1702003055WL005549 rama 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 rama INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-055-001/167
(KACHANAWKHURD) 		1702003055NRG24230620230158985 24/06/2023 ramshankar 1702003055WL005549 ramshankar 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 ramshankar FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-055-001/167-A
(KACHANAWKHURD) 		1702003055NRG24230620230158986 24/06/2023 ramshankar 1702003055WL005549 ramshankar 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 ramshankar FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-055-001/178
(KACHANAWKHURD) 		1702003055NRG24230620230158989 24/06/2023 Rakesh 1702003055WL005549 Rakesh 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 Rakesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-055-001/178-B
(KACHANAWKHURD) 		1702003055NRG24230620230158990 24/06/2023 ramrup 1702003055WL005549 ramrup 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 ramrup FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-055-001/181
(KACHANAWKHURD) 		1702003055NRG24230620230158991 24/06/2023 ramesh 1702003055WL005549 ramesh 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 ramesh STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-055-001/181-D
(KACHANAWKHURD) 		1702003055NRG24230620230158993 24/06/2023 sumit 1702003055WL005549 sumit 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 sumit FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-055-001/182-D
(KACHANAWKHURD) 		1702003055NRG24230620230158994 24/06/2023 SUBHAS 1702003055WL005549 SUBHAS 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-055-001/19
(KACHANAWKHURD) 		1702003055NRG24230620230158996 24/06/2023 kamlesh 1702003055WL005549 kamlesh 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 kamlesh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-055-001/199-C
(KACHANAWKHURD) 		1702003055NRG24230620230158997 24/06/2023 NEMA DEVI 1702003055WL005549 NEMA DEVI 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 NEMADEVI STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-055-001/206
(KACHANAWKHURD) 		1702003055NRG24230620230158999 24/06/2023 lata bai 1702003055WL005549 lata bai 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 latabai FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-055-001/206-C
(KACHANAWKHURD) 		1702003055NRG24230620230159001 24/06/2023 jitendrs 1702003055WL005549 jitendrs 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 jitendrs FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-055-001/222-A
(KACHANAWKHURD) 		1702003055NRG24230620230159005 24/06/2023 rajendri 1702003055WL005549 rajendri 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 rajendri FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-055-001/242
(KACHANAWKHURD) 		1702003055NRG24230620230159011 24/06/2023 krishna 1702003055WL005549 krishna 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 krishna FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-055-001/33
(KACHANAWKHURD) 		1702003055NRG24230620230159025 24/06/2023 shripal 1702003055WL005549 shripal 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 shripal FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-055-001/55-C
(KACHANAWKHURD) 		1702003055NRG24230620230159054 24/06/2023 RAJESH 1702003055WL005549 RAJESH 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 RAJESH FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-055-001/76-C
(KACHANAWKHURD) 		1702003055NRG24230620230159061 24/06/2023 mayadevi 1702003055WL005549 mayadevi 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 mayadevi FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-055-001/80
(KACHANAWKHURD) 		1702003055NRG24230620230159062 24/06/2023 ramkhan 1702003055WL005549 ramkhan 00415 SBIN0030319 1547 1547 Processed 28/06/2023 591023948 ramkhan STATE BANK OF INDIA(508548)
SubTotal 38675 38675
39 MEHGAON MP-02-003-055-001/109-C
(KACHANAWKHURD) 		1702003055NRG24230620230158959 24/06/2023 POONAM 1702003055WL005549 POONAM 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 POONAM FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-055-001/114-A
(KACHANAWKHURD) 		1702003055NRG24230620230158960 24/06/2023 UMESH KUMAR 1702003055WL005549 UMESH KUMAR 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 UMESHKUMAR FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-055-001/115-A
(KACHANAWKHURD) 		1702003055NRG24230620230158961 24/06/2023 MAMTA 1702003055WL005549 MAMTA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MAMTA FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-055-001/118-B
(KACHANAWKHURD) 		1702003055NRG24230620230158962 24/06/2023 MADHU 1702003055WL005549 MADHU 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MADHU FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-055-001/122-B
(KACHANAWKHURD) 		1702003055NRG24230620230158964 24/06/2023 AKASH 1702003055WL005549 AKASH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 AKASH FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-055-001/124-A
(KACHANAWKHURD) 		1702003055NRG24230620230158965 24/06/2023 SAROJ 1702003055WL005549 SAROJ 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SAROJ FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-055-001/124-B
(KACHANAWKHURD) 		1702003055NRG24230620230158966 24/06/2023 RISHI SHARMA 1702003055WL005549 RISHI SHARMA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RISHISHARMA FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-055-001/129-C
(KACHANAWKHURD) 		1702003055NRG24230620230158969 24/06/2023 GUDDI BAI 1702003055WL005549 GUDDI BAI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-055-001/131
(KACHANAWKHURD) 		1702003055NRG24230620230158970 24/06/2023 MUNNESH BAGHEL 1702003055WL005549 MUNNESH BAGHEL 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MUNNESHBAGHEL FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-055-001/133-A
(KACHANAWKHURD) 		1702003055NRG24230620230158971 24/06/2023 RAMRATI 1702003055WL005549 RAMRATI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAMRATI CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-055-001/140-A
(KACHANAWKHURD) 		1702003055NRG24230620230158972 24/06/2023 GUDDI DEVI 1702003055WL005549 GUDDI DEVI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-055-001/146
(KACHANAWKHURD) 		1702003055NRG24230620230158977 24/06/2023 BANDANA DEVI 1702003055WL005549 BANDANA DEVI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 BANDANADEVI FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-055-001/152-A
(KACHANAWKHURD) 		1702003055NRG24230620230158979 24/06/2023 POOJA 1702003055WL005549 POOJA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 POOJA FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-055-001/156-C
(KACHANAWKHURD) 		1702003055NRG24230620230158980 24/06/2023 ANAND 1702003055WL005549 ANAND 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 ANAND FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-055-001/181-A
(KACHANAWKHURD) 		1702003055NRG24230620230158992 24/06/2023 SHRINIVAS 1702003055WL005549 SHRINIVAS 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-055-001/186-B
(KACHANAWKHURD) 		1702003055NRG24230620230158995 24/06/2023 MADHURI 1702003055WL005549 MADHURI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MADHURI FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-055-001/200-B
(KACHANAWKHURD) 		1702003055NRG24230620230158998 24/06/2023 DHARMENDRA 1702003055WL005549 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-055-001/206-B
(KACHANAWKHURD) 		1702003055NRG24230620230159000 24/06/2023 RADHAMOHAN 1702003055WL005549 RADHAMOHAN 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RADHAMOHAN FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-055-001/206-D
(KACHANAWKHURD) 		1702003055NRG24230620230159002 24/06/2023 GOKUL 1702003055WL005549 GOKUL 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 GOKUL FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-055-001/209-C
(KACHANAWKHURD) 		1702003055NRG24230620230159003 24/06/2023 JAGDISH 1702003055WL005549 JAGDISH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 JAGDISH FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-055-001/209-D
(KACHANAWKHURD) 		1702003055NRG24230620230159004 24/06/2023 MATAPRASAD 1702003055WL005549 MATAPRASAD 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-055-001/23-A
(KACHANAWKHURD) 		1702003055NRG24230620230159006 24/06/2023 Ramveer 1702003055WL005549 Ramveer 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 Ramveer STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-055-001/23-B
(KACHANAWKHURD) 		1702003055NRG24230620230159007 24/06/2023 BANTI 1702003055WL005549 BANTI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 BANTI FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-055-001/233-A
(KACHANAWKHURD) 		1702003055NRG24230620230159008 24/06/2023 RAHUL SHARMA 1702003055WL005549 RAHUL SHARMA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-055-001/241
(KACHANAWKHURD) 		1702003055NRG24230620230159009 24/06/2023 MULA DEVI 1702003055WL005549 MULA DEVI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MULADEVI FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-055-001/250
(KACHANAWKHURD) 		1702003055NRG24230620230159012 24/06/2023 SANGEETA 1702003055WL005549 SANGEETA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SANGEETA FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-055-001/256-A
(KACHANAWKHURD) 		1702003055NRG24230620230159013 24/06/2023 ANJLI 1702003055WL005549 ANJLI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 ANJLI FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-055-001/26
(KACHANAWKHURD) 		1702003055NRG24230620230159014 24/06/2023 UMASHANKAR 1702003055WL005549 UMASHANKAR 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-055-001/26-A
(KACHANAWKHURD) 		1702003055NRG24230620230159015 24/06/2023 Ranjana 1702003055WL005549 Ranjana 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 Ranjana FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-055-001/276
(KACHANAWKHURD) 		1702003055NRG24230620230159017 24/06/2023 BHAGVATI 1702003055WL005549 BHAGVATI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 BHAGVATI FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-055-001/281-A
(KACHANAWKHURD) 		1702003055NRG24230620230159018 24/06/2023 RAJU 1702003055WL005549 RAJU 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAJU FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-055-001/282-A
(KACHANAWKHURD) 		1702003055NRG24230620230159020 24/06/2023 LALITA SHARMA 1702003055WL005549 LALITA SHARMA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 LALITASHARMA STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-055-001/286
(KACHANAWKHURD) 		1702003055NRG24230620230159022 24/06/2023 RAMPRAKASH 1702003055WL005549 RAMPRAKASH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-055-001/295
(KACHANAWKHURD) 		1702003055NRG24230620230159023 24/06/2023 RAJO 1702003055WL005549 RAJO 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAJO FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-055-001/296
(KACHANAWKHURD) 		1702003055NRG24230620230159024 24/06/2023 UDAY SINGH 1702003055WL005549 UDAY SINGH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-055-001/332
(KACHANAWKHURD) 		1702003055NRG24230620230159028 24/06/2023 Girraj 1702003055WL005549 Girraj 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 Girraj FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-055-001/339-A
(KACHANAWKHURD) 		1702003055NRG24230620230159029 24/06/2023 PRADEEP KUMAR 1702003055WL005549 PRADEEP KUMAR 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-055-001/340-A
(KACHANAWKHURD) 		1702003055NRG24230620230159030 24/06/2023 PANKAJ 1702003055WL005549 PANKAJ 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 PANKAJ FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-055-001/352
(KACHANAWKHURD) 		1702003055NRG24230620230159032 24/06/2023 DINESH 1702003055WL005549 DINESH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 DINESH STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-055-001/362
(KACHANAWKHURD) 		1702003055NRG24230620230159036 24/06/2023 KIRAN 1702003055WL005549 KIRAN 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 KIRAN FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-055-001/363
(KACHANAWKHURD) 		1702003055NRG24230620230159037 24/06/2023 MITHALESH SHARMA 1702003055WL005549 MITHALESH SHARMA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MITHALESHSHARMA FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-055-001/365
(KACHANAWKHURD) 		1702003055NRG24230620230159038 24/06/2023 RAMHARI 1702003055WL005549 RAMHARI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAMHARI FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-055-001/366
(KACHANAWKHURD) 		1702003055NRG24230620230159039 24/06/2023 Sanjeev kumar 1702003055WL005549 Sanjeev kumar 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-055-001/367
(KACHANAWKHURD) 		1702003055NRG24230620230159040 24/06/2023 VIKRAM 1702003055WL005549 VIKRAM 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 VIKRAM FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-055-001/373
(KACHANAWKHURD) 		1702003055NRG24230620230159041 24/06/2023 VIPIN 1702003055WL005549 VIPIN 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 VIPIN FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-055-001/384
(KACHANAWKHURD) 		1702003055NRG24230620230159043 24/06/2023 JAMUNA PRASAD 1702003055WL005549 JAMUNA PRASAD 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 JAMUNAPRASAD FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-055-001/384
(KACHANAWKHURD) 		1702003055NRG24230620230159042 24/06/2023 PRITI 1702003055WL005549 PRITI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 PRITI FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-055-001/385
(KACHANAWKHURD) 		1702003055NRG24230620230159044 24/06/2023 VRAJRANI 1702003055WL005549 VRAJRANI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 VRAJRANI FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-055-001/386
(KACHANAWKHURD) 		1702003055NRG24230620230159045 24/06/2023 RAJU 1702003055WL005549 RAJU 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAJU FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-055-001/387
(KACHANAWKHURD) 		1702003055NRG24230620230159046 24/06/2023 NEETESH 1702003055WL005549 NEETESH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 NEETESH FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-055-001/388
(KACHANAWKHURD) 		1702003055NRG24230620230159047 24/06/2023 SHYAM KISHOR 1702003055WL005549 SHYAM KISHOR 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SHYAMKISHOR FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-055-001/39-A
(KACHANAWKHURD) 		1702003055NRG24230620230159048 24/06/2023 ASHOK 1702003055WL005549 ASHOK 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 ASHOK FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-055-001/390
(KACHANAWKHURD) 		1702003055NRG24230620230159049 24/06/2023 SANDEEP SINGH 1702003055WL005549 SANDEEP SINGH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-055-001/391
(KACHANAWKHURD) 		1702003055NRG24230620230159050 24/06/2023 SONU BAGHEL 1702003055WL005549 SONU BAGHEL 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SONUBAGHEL FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-055-001/392
(KACHANAWKHURD) 		1702003055NRG24230620230159051 24/06/2023 DARSHANLAL 1702003055WL005549 DARSHANLAL 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-055-001/40-B
(KACHANAWKHURD) 		1702003055NRG24230620230159052 24/06/2023 DAKHSHRI 1702003055WL005549 DAKHSHRI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 DAKHSHRI FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-055-001/72
(KACHANAWKHURD) 		1702003055NRG24230620230159057 24/06/2023 LAXMI 1702003055WL005549 LAXMI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 LAXMI FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-055-001/73
(KACHANAWKHURD) 		1702003055NRG24230620230159058 24/06/2023 MANEESHA 1702003055WL005549 MANEESHA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 MANEESHA FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-055-001/74
(KACHANAWKHURD) 		1702003055NRG24230620230159059 24/06/2023 RAJESH 1702003055WL005549 RAJESH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 RAJESH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-055-001/80-A
(KACHANAWKHURD) 		1702003055NRG24230620230159063 24/06/2023 GEETA 1702003055WL005549 GEETA 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 GEETA FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-055-001/80-B
(KACHANAWKHURD) 		1702003055NRG24230620230159064 24/06/2023 SURJEET 1702003055WL005549 SURJEET 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 SURJEET FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-055-001/81-C
(KACHANAWKHURD) 		1702003055NRG24230620230159065 24/06/2023 DEVESH 1702003055WL005549 DEVESH 00688 FINO0001001 1547 1547 Processed 28/06/2023 591023948 DEVESH FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
101 MEHGAON MP-02-003-055-001/156-C
(KACHANAWKHURD) 		1702003055NRG24230620230158981 24/06/2023 LEELA 1702003055WL005549 LEELA 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023948 LEELA FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-055-001/275
(KACHANAWKHURD) 		1702003055NRG24230620230159016 24/06/2023 TINKU 1702003055WL005549 TINKU 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023948 TINKU FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-055-001/282
(KACHANAWKHURD) 		1702003055NRG24230620230159019 24/06/2023 PARASRAM SHARMA 1702003055WL005549 PARASRAM SHARMA 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023948 PARASRAMSHARMA FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-055-001/285
(KACHANAWKHURD) 		1702003055NRG24230620230159021 24/06/2023 AVADHVIHARI SHARMA 1702003055WL005549 AVADHVIHARI SHARMA 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023948 AVADHVIHARISHARMA FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-055-001/55-A
(KACHANAWKHURD) 		1702003055NRG24230620230159053 24/06/2023 UMA 1702003055WL005549 UMA 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023948 UMA FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-055-001/56
(KACHANAWKHURD) 		1702003055NRG24230620230159055 24/06/2023 Leelavati 1702003055WL005549 Leelavati 00688 FINO0001446 1547 1547 Processed 28/06/2023 591023948 Leelavati FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240623APB_FTO_122531 Central Bank Of India CBIN0281749 GORMI 18564
2 MEHGAON MP1702003_240623APB_FTO_122531 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1547
3 MEHGAON MP1702003_240623APB_FTO_122531 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 38675
4 MEHGAON MP1702003_240623APB_FTO_122531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95914
5 MEHGAON MP1702003_240623APB_FTO_122531 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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