Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_240423APB_FTO_17376
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-02-003-005-001/728
(SUNARPURA) 		1702003005NRG24180420230008417 24/04/2023 Roshani 1702003005WL000188 Roshani 00089 CBIN0281749 1326 1326 Processed 12/05/2023 644714630 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MEHGAON MP-02-003-081-003/401
(KAIRORA) 		1702003081NRG24180420230008930 24/04/2023 KAPTAN SINGH 1702003081WL000214 KAPTAN SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 KAPTANSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-081-003/402
(KAIRORA) 		1702003081NRG24180420230008931 24/04/2023 RAJKUMARI 1702003081WL000214 RAJKUMARI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 RAJKUMARI STATE BANK OF INDIA(508548)
4 MEHGAON MP-02-003-081-003/403
(KAIRORA) 		1702003081NRG24180420230008932 24/04/2023 LALO 1702003081WL000214 LALO 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 LALO CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-081-003/405
(KAIRORA) 		1702003081NRG24180420230008934 24/04/2023 SANTOSH 1702003081WL000214 SANTOSH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 SANTOSH STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-081-003/407
(KAIRORA) 		1702003081NRG24180420230008936 24/04/2023 JAVAN SINGH 1702003081WL000214 JAVAN SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 JAVANSINGH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-081-003/408
(KAIRORA) 		1702003081NRG24180420230008937 24/04/2023 VEDARI 1702003081WL000214 VEDARI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 VEDARI STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-081-003/409
(KAIRORA) 		1702003081NRG24180420230008938 24/04/2023 MUNNA SINGH 1702003081WL000214 MUNNA SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 MUNNASINGH STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-081-003/414
(KAIRORA) 		1702003081NRG24180420230008943 24/04/2023 GUDDI BAI 1702003081WL000214 GUDDI BAI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 GUDDIBAI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-081-003/419
(KAIRORA) 		1702003081NRG24180420230008948 24/04/2023 KHILONA DEVI 1702003081WL000214 KHILONA DEVI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 KHILONADEVI STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-081-003/420
(KAIRORA) 		1702003081NRG24180420230008949 24/04/2023 GUDDI 1702003081WL000214 GUDDI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 GUDDI CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-081-003/421
(KAIRORA) 		1702003081NRG24180420230008950 24/04/2023 SURENDRA SINGH 1702003081WL000214 SURENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 SURENDRASINGH STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-081-003/422
(KAIRORA) 		1702003081NRG24180420230008951 24/04/2023 VIJENDRA GURJAR 1702003081WL000214 VIJENDRA GURJAR 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 VIJENDRAGURJAR STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-081-003/424
(KAIRORA) 		1702003081NRG24180420230008953 24/04/2023 BRAJEND SINGH 1702003081WL000214 BRAJEND SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 BRAJENDSINGH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-081-003/426
(KAIRORA) 		1702003081NRG24180420230008955 24/04/2023 PURAN SINGH 1702003081WL000214 PURAN SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 PURANSINGH STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-081-003/427
(KAIRORA) 		1702003081NRG24180420230008956 24/04/2023 BUDHD SINGH GURJAR 1702003081WL000214 BUDHD SINGH GURJAR 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 BUDHDSINGHGURJAR CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-081-003/428
(KAIRORA) 		1702003081NRG24180420230008957 24/04/2023 VIMALA 1702003081WL000214 VIMALA 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 VIMALA CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-081-003/429
(KAIRORA) 		1702003081NRG24180420230008958 24/04/2023 VARSHA PRAJAPATI 1702003081WL000214 VARSHA PRAJAPATI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 VARSHAPRAJAPATI STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-081-003/430
(KAIRORA) 		1702003081NRG24180420230008959 24/04/2023 ASHA 1702003081WL000214 ASHA 00089 CBIN0284687 1326 1326 Processed 13/05/2023 644714630 ASHA FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-081-003/431
(KAIRORA) 		1702003081NRG24180420230008960 24/04/2023 KAVITA DEVI 1702003081WL000214 KAVITA DEVI 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 KAVITADEVI CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-081-003/432
(KAIRORA) 		1702003081NRG24180420230008961 24/04/2023 KAMLESH 1702003081WL000214 KAMLESH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 644714630 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
22 MEHGAON MP-02-003-005-001/800
(SUNARPURA) 		1702003005NRG24180420230008456 24/04/2023 Vijay Jadoun 1702003005WL000188 Vijay Jadoun 00415 SBIN0010839 1326 1326 Processed 12/05/2023 644714630 VijayJadoun AXIS BANK(607153)
SubTotal 1326 1326
23 MEHGAON MP-02-003-005-001/701
(SUNARPURA) 		1702003005NRG24180420230008403 24/04/2023 Rinku 1702003005WL000188 Rinku 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Rinku FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/704
(SUNARPURA) 		1702003005NRG24180420230008404 24/04/2023 Rambeti 1702003005WL000188 Rambeti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Rambeti FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-005-001/705
(SUNARPURA) 		1702003005NRG24180420230008405 24/04/2023 Amar Singh 1702003005WL000188 Amar Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 AmarSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-005-001/706
(SUNARPURA) 		1702003005NRG24180420230008406 24/04/2023 Bhairo Singh 1702003005WL000188 Bhairo Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 BhairoSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-005-001/707
(SUNARPURA) 		1702003005NRG24180420230008407 24/04/2023 Prema Devi 1702003005WL000188 Prema Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 PremaDevi FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-005-001/708
(SUNARPURA) 		1702003005NRG24180420230008408 24/04/2023 Nirbhay Singh 1702003005WL000188 Nirbhay Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-005-001/716
(SUNARPURA) 		1702003005NRG24180420230008410 24/04/2023 Harsh Bhadoriya 1702003005WL000188 Harsh Bhadoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 HarshBhadoriya AIRTEL PAYMENTS BANK LIMITED(990288)
30 MEHGAON MP-02-003-005-001/719
(SUNARPURA) 		1702003005NRG24180420230008411 24/04/2023 Rekha Devi 1702003005WL000188 Rekha Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 RekhaDevi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-005-001/721
(SUNARPURA) 		1702003005NRG24180420230008412 24/04/2023 Sanjesh Singh 1702003005WL000188 Sanjesh Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 SanjeshSingh CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-005-001/722
(SUNARPURA) 		1702003005NRG24180420230008413 24/04/2023 Sachin Sharma 1702003005WL000188 Sachin Sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 SachinSharma FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-005-001/723
(SUNARPURA) 		1702003005NRG24180420230008414 24/04/2023 Rooprani Sharma 1702003005WL000188 Rooprani Sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 RoopraniSharma NARMADA JHABUA GRAMIN BANK(508515)
34 MEHGAON MP-02-003-005-001/724
(SUNARPURA) 		1702003005NRG24180420230008415 24/04/2023 Priyanka Sharma 1702003005WL000188 Priyanka Sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-005-001/727
(SUNARPURA) 		1702003005NRG24180420230008416 24/04/2023 Chattarpal Singh 1702003005WL000188 Chattarpal Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 ChattarpalSingh NARMADA JHABUA GRAMIN BANK(508515)
36 MEHGAON MP-02-003-005-001/729
(SUNARPURA) 		1702003005NRG24180420230008418 24/04/2023 Rajveer 1702003005WL000188 Rajveer 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Rajveer FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-005-001/730
(SUNARPURA) 		1702003005NRG24180420230008419 24/04/2023 Rajveer 1702003005WL000188 Rajveer 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Rajveer FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-005-001/732
(SUNARPURA) 		1702003005NRG24180420230008420 24/04/2023 Gajendra Singh 1702003005WL000188 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 GajendraSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-005-001/733
(SUNARPURA) 		1702003005NRG24180420230008421 24/04/2023 Sarada bai 1702003005WL000188 Sarada bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Saradabai FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-005-001/738
(SUNARPURA) 		1702003005NRG24180420230008422 24/04/2023 Ramgopal Chaturi Singh 1702003005WL000188 Ramgopal Chaturi Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 RamgopalChaturiSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-005-001/739
(SUNARPURA) 		1702003005NRG24180420230008423 24/04/2023 Raju 1702003005WL000188 Raju 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Raju FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-005-001/740
(SUNARPURA) 		1702003005NRG24180420230008424 24/04/2023 Chaturi Singh 1702003005WL000188 Chaturi Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-005-001/750
(SUNARPURA) 		1702003005NRG24180420230008425 24/04/2023 Maya Bhadouriya 1702003005WL000188 Maya Bhadouriya 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 MayaBhadouriya FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-005-001/751
(SUNARPURA) 		1702003005NRG24180420230008426 24/04/2023 Asha Devi 1702003005WL000188 Asha Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 AshaDevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-005-001/753
(SUNARPURA) 		1702003005NRG24180420230008428 24/04/2023 Rajpal Singh Bhadoriya 1702003005WL000188 Rajpal Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 RajpalSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-005-001/757
(SUNARPURA) 		1702003005NRG24180420230008429 24/04/2023 Chandrapal Singh 1702003005WL000188 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-005-001/758
(SUNARPURA) 		1702003005NRG24180420230008430 24/04/2023 Dharmendra Singh 1702003005WL000188 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-005-001/760
(SUNARPURA) 		1702003005NRG24180420230008431 24/04/2023 Ankit Singh Bhadouriya 1702003005WL000188 Ankit Singh Bhadouriya 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 AnkitSinghBhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-005-001/761
(SUNARPURA) 		1702003005NRG24180420230008432 24/04/2023 Shivkumar Singh 1702003005WL000188 Shivkumar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 ShivkumarSingh CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-005-001/763
(SUNARPURA) 		1702003005NRG24180420230008434 24/04/2023 Krishnpal Singh 1702003005WL000188 Krishnpal Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 KrishnpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-005-001/764
(SUNARPURA) 		1702003005NRG24180420230008435 24/04/2023 Satybhan 1702003005WL000188 Satybhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-005-001/765
(SUNARPURA) 		1702003005NRG24180420230008436 24/04/2023 Naresh Singh 1702003005WL000188 Naresh Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 NareshSingh CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-005-001/766
(SUNARPURA) 		1702003005NRG24180420230008437 24/04/2023 Yogendra Singh Bhadoriya 1702003005WL000188 Yogendra Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 YogendraSinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-005-001/779
(SUNARPURA) 		1702003005NRG24180420230008440 24/04/2023 Jitendra Singh Silawat 1702003005WL000188 Jitendra Singh Silawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 JitendraSinghSilawat STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-005-001/784
(SUNARPURA) 		1702003005NRG24180420230008445 24/04/2023 Chameli 1702003005WL000188 Chameli 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 Chameli CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-005-001/786
(SUNARPURA) 		1702003005NRG24180420230008446 24/04/2023 Rammurti 1702003005WL000188 Rammurti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-005-001/787
(SUNARPURA) 		1702003005NRG24180420230008447 24/04/2023 Anup Singh Bhadoriya 1702003005WL000188 Anup Singh Bhadoriya 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 AnupSinghBhadoriya STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-005-001/788
(SUNARPURA) 		1702003005NRG24180420230008448 24/04/2023 Bhupendra Singh 1702003005WL000188 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 BhupendraSingh CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-005-001/790
(SUNARPURA) 		1702003005NRG24180420230008449 24/04/2023 Hemant Singh 1702003005WL000188 Hemant Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 HemantSingh CENTRAL BANK OF INDIA(607115)
60 MEHGAON MP-02-003-005-001/795
(SUNARPURA) 		1702003005NRG24180420230008453 24/04/2023 Ranveer Singh 1702003005WL000188 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 RanveerSingh CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-005-001/796
(SUNARPURA) 		1702003005NRG24180420230008454 24/04/2023 Pooja Devi 1702003005WL000188 Pooja Devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 PoojaDevi STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-005-001/798
(SUNARPURA) 		1702003005NRG24180420230008455 24/04/2023 Akash Sharma 1702003005WL000188 Akash Sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 AkashSharma PUNJAB NATIONAL BANK(508568)
63 MEHGAON MP-02-003-005-001/801
(SUNARPURA) 		1702003005NRG24180420230008457 24/04/2023 Rashmi 1702003005WL000188 Rashmi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 Rashmi FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-005-001/803
(SUNARPURA) 		1702003005NRG24180420230008458 24/04/2023 Dharmendra Singh 1702003005WL000188 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-005-001/804
(SUNARPURA) 		1702003005NRG24180420230008459 24/04/2023 Beer Singh 1702003005WL000188 Beer Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 BeerSingh CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-005-001/805
(SUNARPURA) 		1702003005NRG24180420230008460 24/04/2023 Ashish Sharma 1702003005WL000188 Ashish Sharma 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 AshishSharma FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-005-001/806
(SUNARPURA) 		1702003005NRG24180420230008461 24/04/2023 Devendra Singh 1702003005WL000188 Devendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 DevendraSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-005-001/808
(SUNARPURA) 		1702003005NRG24180420230008462 24/04/2023 Ashlendra Singh 1702003005WL000188 Ashlendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644714630 AshlendraSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-081-003/436
(KAIRORA) 		1702003081NRG24180420230008820 24/04/2023 Raghvendra 1702003081WL000209 Raghvendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 Raghvendra BANK OF BARODA(606985)
70 MEHGAON MP-02-003-081-003/437
(KAIRORA) 		1702003081NRG24180420230008821 24/04/2023 Ratno 1702003081WL000209 Ratno 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 Ratno STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-081-003/439
(KAIRORA) 		1702003081NRG24180420230008823 24/04/2023 Balram 1702003081WL000209 Balram 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 Balram STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-081-003/440
(KAIRORA) 		1702003081NRG24180420230008824 24/04/2023 Santosh 1702003081WL000209 Santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 Santosh KARUR VYSA BANK(607100)
73 MEHGAON MP-02-003-081-003/442
(KAIRORA) 		1702003081NRG24180420230008826 24/04/2023 Shyamsundar 1702003081WL000209 Shyamsundar 00688 FINO0001001 1326 1326 Processed 12/05/2023 644714630 Shyamsundar BANK OF BARODA(606985)
SubTotal 67626 67626
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_240423APB_FTO_17376 Central Bank Of India CBIN0281749 GORMI 1326
2 MEHGAON MP1702003_240423APB_FTO_17376 Central Bank Of India CBIN0284687 MEHGAON 26520
3 MEHGAON MP1702003_240423APB_FTO_17376 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
4 MEHGAON MP1702003_240423APB_FTO_17376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626

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