Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300523FTO_64894
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-02-003-086-002/538
(DAGAR) 		1702003086NRG24230520230077319 30/05/2023 MAHILAL 1702003086WL002818 MAHILAL 00152 HDFC0000192 1326 1326 Processed 03/06/2023 133994104 MAHILAL (000000)
2 MEHGAON MP-02-003-086-002/538
(DAGAR) 		1702003086NRG24230520230077320 30/05/2023 PREMA 1702003086WL002818 PREMA 00152 HDFC0000192 1326 1326 Processed 03/06/2023 133994104 PREMA (000000)
3 MEHGAON MP-02-003-086-002/538
(DAGAR) 		1702003086NRG24230520230077321 30/05/2023 RANJEET 1702003086WL002818 RANJEET 00152 HDFC0000192 1326 1326 Processed 03/06/2023 133994104 RANJEET (000000)
SubTotal 3978 3978
4 MEHGAON MP-02-003-070-004/505
(KHERIYATHAPAK) 		1702003069NRG24290520230095329 30/05/2023 PUSHPA BAI 1702003069WL003474 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 PUSHPABAI (000000)
5 MEHGAON MP-02-003-070-004/506
(KHERIYATHAPAK) 		1702003069NRG24290520230095331 30/05/2023 Rambharose 1702003069WL003474 Rambharose 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994104 No Such Account
6 MEHGAON MP-02-003-070-004/848
(KHERIYATHAPAK) 		1702003069NRG24290520230095366 30/05/2023 Anil Pratap 1702003069WL003474 Anil Pratap 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 AnilPratap (000000)
7 MEHGAON MP-02-003-070-004/855
(KHERIYATHAPAK) 		1702003069NRG24290520230095372 30/05/2023 Neeraj kumar 1702003069WL003474 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 Neerajkumar (000000)
8 MEHGAON MP-02-003-070-004/858
(KHERIYATHAPAK) 		1702003069NRG24290520230095374 30/05/2023 Abhilakh Singh 1702003069WL003474 Abhilakh Singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994104 No Such Account
9 MEHGAON MP-02-003-070-004/86
(KHERIYATHAPAK) 		1702003069NRG24290520230095376 30/05/2023 SUNEETA BAI 1702003069WL003474 SUNEETA BAI 00688 FINO0001001 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
10 MEHGAON MP-02-003-086-002/504
(DAGAR) 		1702003086NRG24230520230077309 30/05/2023 RUBI 1702003086WL002818 RUBI 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 RUBI (000000)
11 MEHGAON MP-02-003-086-002/533
(DAGAR) 		1702003086NRG24230520230077310 30/05/2023 VASUDEV 1702003086WL002818 VASUDEV 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 VASUDEV (000000)
12 MEHGAON MP-02-003-086-002/534
(DAGAR) 		1702003086NRG24230520230077312 30/05/2023 JAYRAM 1702003086WL002818 JAYRAM 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 JAYRAM (000000)
13 MEHGAON MP-02-003-086-002/534
(DAGAR) 		1702003086NRG24230520230077313 30/05/2023 MEERA 1702003086WL002818 MEERA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 MEERA (000000)
14 MEHGAON MP-02-003-086-002/535
(DAGAR) 		1702003086NRG24230520230077314 30/05/2023 LAKHAN 1702003086WL002818 LAKHAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 LAKHAN (000000)
15 MEHGAON MP-02-003-086-002/536
(DAGAR) 		1702003086NRG24230520230077315 30/05/2023 KAMAL SINGH 1702003086WL002818 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 KAMALSINGH (000000)
16 MEHGAON MP-02-003-086-002/537
(DAGAR) 		1702003086NRG24230520230077317 30/05/2023 KIRAT SHAKYA 1702003086WL002818 KIRAT SHAKYA 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 KIRATSHAKYA (000000)
17 MEHGAON MP-02-003-086-002/537
(DAGAR) 		1702003086NRG24230520230077316 30/05/2023 KISHANLAL 1702003086WL002818 KISHANLAL 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 KISHANLAL (000000)
18 MEHGAON MP-02-003-086-002/537
(DAGAR) 		1702003086NRG24230520230077318 30/05/2023 UTTAM 1702003086WL002818 UTTAM 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 UTTAM (000000)
19 MEHGAON MP-02-003-086-002/541
(DAGAR) 		1702003086NRG24230520230077326 30/05/2023 SANDEEP 1702003086WL002818 SANDEEP 00688 FINO0001001 1326 1326 Processed 03/06/2023 133994104 SANDEEP (000000)
SubTotal 21216 21216
20 MEHGAON MP-02-003-069-001/506
(GARHEE) 		1702003069NRG24300520230096101 30/05/2023 Neelam Devi 1702003069WL003494 Neelam Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 NeelamDevi (000000)
21 MEHGAON MP-02-003-069-001/508
(GARHEE) 		1702003069NRG24300520230096104 30/05/2023 Poonam 1702003069WL003494 Poonam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Poonam (000000)
22 MEHGAON MP-02-003-069-001/508
(GARHEE) 		1702003069NRG24300520230096103 30/05/2023 Poonam 1702003069WL003494 Poonam 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Poonam (000000)
23 MEHGAON MP-02-003-069-001/515
(GARHEE) 		1702003069NRG24300520230096109 30/05/2023 Pooja Prajapati 1702003069WL003494 Pooja Prajapati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 PoojaPrajapati (000000)
24 MEHGAON MP-02-003-069-001/517
(GARHEE) 		1702003069NRG24300520230096113 30/05/2023 Mandvi Sharma 1702003069WL003494 Mandvi Sharma 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 MandviSharma (000000)
25 MEHGAON MP-02-003-069-001/518
(GARHEE) 		1702003069NRG24300520230096115 30/05/2023 Taravati 1702003069WL003494 Taravati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Taravati (000000)
26 MEHGAON MP-02-003-069-001/518
(GARHEE) 		1702003069NRG24300520230096114 30/05/2023 Taravati 1702003069WL003494 Taravati 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Taravati (000000)
27 MEHGAON MP-02-003-069-001/520
(GARHEE) 		1702003069NRG24300520230096117 30/05/2023 Neetu Devi 1702003069WL003494 Neetu Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 NeetuDevi (000000)
28 MEHGAON MP-02-003-069-001/520
(GARHEE) 		1702003069NRG24300520230096116 30/05/2023 Neetu Devi 1702003069WL003494 Neetu Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 NeetuDevi (000000)
29 MEHGAON MP-02-003-069-001/521
(GARHEE) 		1702003069NRG24300520230096119 30/05/2023 Ramlakhan 1702003069WL003494 Ramlakhan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Ramlakhan (000000)
30 MEHGAON MP-02-003-069-001/522
(GARHEE) 		1702003069NRG24300520230096121 30/05/2023 Rachana 1702003069WL003494 Rachana 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 No Such Account
31 MEHGAON MP-02-003-069-001/523
(GARHEE) 		1702003069NRG24300520230096123 30/05/2023 Mithlesh 1702003069WL003494 Mithlesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Mithlesh (000000)
32 MEHGAON MP-02-003-069-001/523
(GARHEE) 		1702003069NRG24300520230096122 30/05/2023 Mithlesh 1702003069WL003494 Mithlesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Mithlesh (000000)
33 MEHGAON MP-02-003-069-001/524
(GARHEE) 		1702003069NRG24300520230096125 30/05/2023 Neeta Devi 1702003069WL003494 Neeta Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 NeetaDevi (000000)
34 MEHGAON MP-02-003-069-001/524
(GARHEE) 		1702003069NRG24300520230096124 30/05/2023 Neeta Devi 1702003069WL003494 Neeta Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 NeetaDevi (000000)
35 MEHGAON MP-02-003-069-001/526
(GARHEE) 		1702003069NRG24300520230096128 30/05/2023 Dheerendra 1702003069WL003494 Dheerendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Dheerendra (000000)
36 MEHGAON MP-02-003-069-001/527
(GARHEE) 		1702003069NRG24300520230096129 30/05/2023 Rajesh Dhanuk 1702003069WL003494 Rajesh Dhanuk 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 RajeshDhanuk (000000)
37 MEHGAON MP-02-003-069-001/529
(GARHEE) 		1702003069NRG24300520230096133 30/05/2023 Rashmi 1702003069WL003494 Rashmi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Rashmi (000000)
38 MEHGAON MP-02-003-069-001/533
(GARHEE) 		1702003069NRG24300520230096139 30/05/2023 Munnesh Singh Bhadouriya 1702003069WL003494 Munnesh Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 MunneshSinghBhadouriya (000000)
39 MEHGAON MP-02-003-069-001/533
(GARHEE) 		1702003069NRG24300520230096138 30/05/2023 Munnesh Singh Bhadouriya 1702003069WL003494 Munnesh Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 MunneshSinghBhadouriya (000000)
40 MEHGAON MP-02-003-070-004/350
(KHERIYATHAPAK) 		1702003069NRG24300520230096140 30/05/2023 Shivraj 1702003069WL003494 Shivraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Shivraj (000000)
41 MEHGAON MP-02-003-070-004/351
(KHERIYATHAPAK) 		1702003069NRG24300520230096141 30/05/2023 Divyansh 1702003069WL003494 Divyansh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Divyansh (000000)
42 MEHGAON MP-02-003-070-004/352
(KHERIYATHAPAK) 		1702003069NRG24300520230096142 30/05/2023 Ravindra 1702003069WL003494 Ravindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Ravindra (000000)
43 MEHGAON MP-02-003-070-004/353
(KHERIYATHAPAK) 		1702003069NRG24300520230096143 30/05/2023 Shailendra 1702003069WL003494 Shailendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Shailendra (000000)
44 MEHGAON MP-02-003-070-004/354
(KHERIYATHAPAK) 		1702003069NRG24300520230096144 30/05/2023 Ramkrishna 1702003069WL003494 Ramkrishna 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Ramkrishna (000000)
45 MEHGAON MP-02-003-070-004/355
(KHERIYATHAPAK) 		1702003069NRG24300520230096145 30/05/2023 Ramgovind 1702003069WL003494 Ramgovind 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Ramgovind (000000)
46 MEHGAON MP-02-003-070-004/356
(KHERIYATHAPAK) 		1702003069NRG24300520230096146 30/05/2023 Kaushal kishor 1702003069WL003494 Kaushal kishor 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Kaushalkishor (000000)
47 MEHGAON MP-02-003-070-004/358
(KHERIYATHAPAK) 		1702003069NRG24300520230096147 30/05/2023 Vikash 1702003069WL003494 Vikash 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Vikash (000000)
48 MEHGAON MP-02-003-070-004/359
(KHERIYATHAPAK) 		1702003069NRG24300520230096148 30/05/2023 Sanjay 1702003069WL003494 Sanjay 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Sanjay (000000)
49 MEHGAON MP-02-003-070-004/360
(KHERIYATHAPAK) 		1702003069NRG24300520230096149 30/05/2023 Anuj sharma 1702003069WL003494 Anuj sharma 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Anujsharma (000000)
50 MEHGAON MP-02-003-070-004/362
(KHERIYATHAPAK) 		1702003069NRG24300520230096150 30/05/2023 Rai singh 1702003069WL003494 Rai singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Raisingh (000000)
51 MEHGAON MP-02-003-070-004/362
(KHERIYATHAPAK) 		1702003069NRG24300520230096151 30/05/2023 Reena 1702003069WL003494 Reena 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Reena (000000)
52 MEHGAON MP-02-003-070-004/363-A
(KHERIYATHAPAK) 		1702003069NRG24300520230096152 30/05/2023 Bhole 1702003069WL003494 Bhole 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Bhole (000000)
53 MEHGAON MP-02-003-070-004/364-A
(KHERIYATHAPAK) 		1702003069NRG24300520230096153 30/05/2023 Pintu 1702003069WL003494 Pintu 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Pintu (000000)
54 MEHGAON MP-02-003-070-004/365-A
(KHERIYATHAPAK) 		1702003069NRG24300520230096154 30/05/2023 Kaliyan 1702003069WL003494 Kaliyan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Kaliyan (000000)
55 MEHGAON MP-02-003-070-004/366-A
(KHERIYATHAPAK) 		1702003069NRG24300520230096155 30/05/2023 Charan singh 1702003069WL003494 Charan singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Charansingh (000000)
56 MEHGAON MP-02-003-070-004/367-A
(KHERIYATHAPAK) 		1702003069NRG24300520230096156 30/05/2023 Jagenndra 1702003069WL003494 Jagenndra 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Jagenndra (000000)
57 MEHGAON MP-02-003-070-004/368-A
(KHERIYATHAPAK) 		1702003069NRG24300520230096157 30/05/2023 Badtar singh 1702003069WL003494 Badtar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Badtarsingh (000000)
58 MEHGAON MP-02-003-070-004/501
(KHERIYATHAPAK) 		1702003069NRG24300520230096158 30/05/2023 Manoj 1702003069WL003494 Manoj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Manoj (000000)
59 MEHGAON MP-02-003-070-004/502
(KHERIYATHAPAK) 		1702003069NRG24300520230096159 30/05/2023 Shiv singh 1702003069WL003494 Shiv singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Shivsingh (000000)
60 MEHGAON MP-02-003-070-004/509
(KHERIYATHAPAK) 		1702003069NRG24290520230095333 30/05/2023 Raju 1702003069WL003474 Raju 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
61 MEHGAON MP-02-003-070-004/509
(KHERIYATHAPAK) 		1702003069NRG24290520230095332 30/05/2023 RAJU SINGH 1702003069WL003474 RAJU SINGH 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
62 MEHGAON MP-02-003-070-004/814
(KHERIYATHAPAK) 		1702003069NRG24290520230095335 30/05/2023 Manoja Bai 1702003069WL003474 Manoja Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 ManojaBai (000000)
63 MEHGAON MP-02-003-070-004/815
(KHERIYATHAPAK) 		1702003069NRG24290520230095337 30/05/2023 Aneeta Devi 1702003069WL003474 Aneeta Devi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 AneetaDevi (000000)
64 MEHGAON MP-02-003-070-004/823
(KHERIYATHAPAK) 		1702003069NRG24290520230095339 30/05/2023 Sudha 1702003069WL003474 Sudha 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Sudha (000000)
65 MEHGAON MP-02-003-070-004/831
(KHERIYATHAPAK) 		1702003069NRG24290520230095345 30/05/2023 Rameshkumar 1702003069WL003474 Rameshkumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Rameshkumar (000000)
66 MEHGAON MP-02-003-070-004/832
(KHERIYATHAPAK) 		1702003069NRG24290520230095347 30/05/2023 Rajkumar 1702003069WL003474 Rajkumar 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
67 MEHGAON MP-02-003-070-004/832
(KHERIYATHAPAK) 		1702003069NRG24290520230095348 30/05/2023 Sapana 1702003069WL003474 Sapana 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
68 MEHGAON MP-02-003-070-004/833
(KHERIYATHAPAK) 		1702003069NRG24290520230095349 30/05/2023 Deviram 1702003069WL003474 Deviram 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
69 MEHGAON MP-02-003-070-004/833
(KHERIYATHAPAK) 		1702003069NRG24290520230095350 30/05/2023 Pushpa 1702003069WL003474 Pushpa 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
70 MEHGAON MP-02-003-070-004/834
(KHERIYATHAPAK) 		1702003069NRG24290520230095351 30/05/2023 Surendra Kumar 1702003069WL003474 Surendra Kumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 SurendraKumar (000000)
71 MEHGAON MP-02-003-070-004/839
(KHERIYATHAPAK) 		1702003069NRG24290520230095355 30/05/2023 Ramkishor 1702003069WL003474 Ramkishor 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Ramkishor (000000)
72 MEHGAON MP-02-003-070-004/839
(KHERIYATHAPAK) 		1702003069NRG24290520230095354 30/05/2023 Ramkishor Singh 1702003069WL003474 Ramkishor Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 RamkishorSingh (000000)
73 MEHGAON MP-02-003-070-004/840
(KHERIYATHAPAK) 		1702003069NRG24290520230095357 30/05/2023 Rakhi 1702003069WL003474 Rakhi 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 Rakhi (000000)
74 MEHGAON MP-02-003-070-004/841
(KHERIYATHAPAK) 		1702003069NRG24290520230095358 30/05/2023 Ashish Singh 1702003069WL003474 Ashish Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994104 AshishSingh (000000)
75 MEHGAON MP-02-003-070-004/842
(KHERIYATHAPAK) 		1702003069NRG24290520230095360 30/05/2023 Kiran 1702003069WL003474 Kiran 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
76 MEHGAON MP-02-003-070-004/844
(KHERIYATHAPAK) 		1702003069NRG24290520230095362 30/05/2023 Sushila 1702003069WL003474 Sushila 00688 FINO0001446 1326 1326 Rejected 03/06/2023 133994104 A/c Blocked or Frozen
SubTotal 75582 75582
77 MEHGAON MP-02-003-086-002/539
(DAGAR) 		1702003086NRG24230520230077322 30/05/2023 SACHIN 1702003086WL002818 SACHIN 00688 FINO0009003 1326 1326 Processed 03/06/2023 133994104 SACHIN (000000)
78 MEHGAON MP-02-003-086-002/539
(DAGAR) 		1702003086NRG24230520230077323 30/05/2023 SANTOSH 1702003086WL002818 SANTOSH 00688 FINO0009003 1326 1326 Processed 03/06/2023 133994104 SANTOSH (000000)
79 MEHGAON MP-02-003-086-002/540
(DAGAR) 		1702003086NRG24230520230077324 30/05/2023 MANSHARAM 1702003086WL002818 MANSHARAM 00688 FINO0009003 1326 1326 Processed 03/06/2023 133994104 MANSHARAM (000000)
80 MEHGAON MP-02-003-086-002/540
(DAGAR) 		1702003086NRG24230520230077325 30/05/2023 RAMA 1702003086WL002818 RAMA 00688 FINO0009003 1326 1326 Processed 03/06/2023 133994104 RAMA (000000)
SubTotal 5304 5304
81 MEHGAON MP-02-003-086-002/542
(DAGAR) 		1702003086NRG24230520230077327 30/05/2023 Ajay 1702003086WL002818 Ajay 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994104 Ajay (000000)
82 MEHGAON MP-02-003-086-002/547
(DAGAR) 		1702003086NRG24230520230077333 30/05/2023 Sirdar Singh 1702003086WL002818 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994104 SirdarSingh (000000)
83 MEHGAON MP-02-003-086-002/547-A
(DAGAR) 		1702003086NRG24230520230077334 30/05/2023 Javitri 1702003086WL002818 Javitri 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994104 Javitri (000000)
84 MEHGAON MP-02-003-086-002/551
(DAGAR) 		1702003086NRG24230520230077338 30/05/2023 Krishna 1702003086WL002818 Krishna 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133994104 Krishna (000000)
SubTotal 5304 5304
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300523FTO_64894 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 3978
2 MEHGAON MP1702003_300523FTO_64894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
3 MEHGAON MP1702003_300523FTO_64894 Fino Payments Bank Ltd FINO0001446 MP RO 75582
4 MEHGAON MP1702003_300523FTO_64894 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
5 MEHGAON MP1702003_300523FTO_64894 India Post Payments Bank IPOS0000001 Bhind 5304

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