Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723APB_FTO_142652
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-02-003-040-001/1137-B
(KANATHAR) 		1702003040NRG24290620230174223 02/07/2023 Dhiyanendra 1702003040WL006061 Dhiyanendra 00089 CBIN0284687 1105 1105 Processed 12/07/2023 810022417 Dhiyanendra CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-040-001/536
(KANATHAR) 		1702003040NRG24290620230174239 02/07/2023 vedram 1702003040WL006061 vedram 00089 CBIN0284687 1105 1105 Processed 12/07/2023 810022417 vedram FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-040-001/549
(KANATHAR) 		1702003040NRG24290620230174241 02/07/2023 pappu 1702003040WL006061 pappu 00089 CBIN0284687 1105 1105 Processed 12/07/2023 810022417 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24290620230174252 02/07/2023 Sonkali 1702003040WL006061 Sonkali 00152 HDFC0002744 1105 1105 Processed 11/07/2023 810022417 Sonkali STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-040-001/857
(KANATHAR) 		1702003040NRG24290620230174253 02/07/2023 Sonkali 1702003040WL006061 Sonkali 00152 HDFC0002744 1105 1105 Processed 11/07/2023 810022417 Sonkali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 MEHGAON MP-02-003-040-001/1110
(KANATHAR) 		1702003040NRG24290620230174171 02/07/2023 Rudrapratap Singh Gurjar 1702003040WL006061 Rudrapratap Singh Gurjar 00354 PUNB0323700 1105 1105 Processed 11/07/2023 810022417 RudrapratapSinghGurjar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
7 MEHGAON MP-02-003-040-001/1084
(KANATHAR) 		1702003040NRG24290620230174153 02/07/2023 Bra 1702003040WL006061 Bra 00415 SBIN0013661 1105 1105 Processed 12/07/2023 810022417 Bra FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-040-001/796
(KANATHAR) 		1702003040NRG24290620230174246 02/07/2023 rajesh 1702003040WL006061 rajesh 00415 SBIN0013661 1105 1105 Processed 12/07/2023 810022417 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
9 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24290620230174150 02/07/2023 Munni singh 1702003040WL006061 Munni singh 00415 SBIN0030307 1105 1105 Processed 11/07/2023 810022417 Munnisingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-040-001/1136-D
(KANATHAR) 		1702003040NRG24290620230174222 02/07/2023 Avadesh 1702003040WL006061 Avadesh 00415 SBIN0030307 1105 1105 Processed 11/07/2023 810022417 Avadesh UNION BANK OF INDIA(508500)
11 MEHGAON MP-02-003-040-001/157
(KANATHAR) 		1702003040NRG24290620230174224 02/07/2023 dropati 1702003040WL006061 dropati 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 dropati FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-040-001/157
(KANATHAR) 		1702003040NRG24290620230174225 02/07/2023 dropati 1702003040WL006061 dropati 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 dropati FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-040-001/285
(KANATHAR) 		1702003040NRG24290620230174230 02/07/2023 Rajesh 1702003040WL006061 Rajesh 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 Rajesh FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-040-001/285
(KANATHAR) 		1702003040NRG24290620230174231 02/07/2023 Rajesh 1702003040WL006061 Rajesh 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 Rajesh FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-040-001/80
(KANATHAR) 		1702003040NRG24290620230174247 02/07/2023 neetesh 1702003040WL006061 neetesh 00415 SBIN0030307 1105 1105 Processed 11/07/2023 810022417 neetesh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24290620230174256 02/07/2023 mamta 1702003040WL006061 mamta 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 mamta FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24290620230174254 02/07/2023 Rajesh 1702003040WL006061 Rajesh 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 Rajesh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-040-001/99-A
(KANATHAR) 		1702003040NRG24290620230174264 02/07/2023 Darshan 1702003040WL006061 Darshan 00415 SBIN0030307 1105 1105 Processed 12/07/2023 810022417 Darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
19 MEHGAON MP-02-003-040-001/844
(KANATHAR) 		1702003040NRG24290620230174248 02/07/2023 Nehni 1702003040WL006061 Nehni 00462 UCBA0001322 1105 1105 Processed 12/07/2023 810022417 Nehni FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 MEHGAON MP-02-003-040-001/100
(KANATHAR) 		1702003040NRG24290620230174149 02/07/2023 sheela 1702003040WL006061 sheela 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 sheela FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-040-001/103
(KANATHAR) 		1702003040NRG24290620230174151 02/07/2023 lazzaramsingh 1702003040WL006061 lazzaramsingh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 lazzaramsingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-040-001/106
(KANATHAR) 		1702003040NRG24290620230174152 02/07/2023 ramnresh 1702003040WL006061 ramnresh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 ramnresh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24290620230174155 02/07/2023 Kushma 1702003040WL006061 Kushma 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Kushma FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-040-001/1087
(KANATHAR) 		1702003040NRG24290620230174154 02/07/2023 Udayveer 1702003040WL006061 Udayveer 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Udayveer FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-040-001/1088
(KANATHAR) 		1702003040NRG24290620230174156 02/07/2023 Pintu 1702003040WL006061 Pintu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Pintu FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-040-001/1089
(KANATHAR) 		1702003040NRG24290620230174157 02/07/2023 Pradeep 1702003040WL006061 Pradeep 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Pradeep FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-040-001/1091
(KANATHAR) 		1702003040NRG24290620230174158 02/07/2023 Radha 1702003040WL006061 Radha 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Radha FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-040-001/1093
(KANATHAR) 		1702003040NRG24290620230174160 02/07/2023 Naresh 1702003040WL006061 Naresh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Naresh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-040-001/1096-A
(KANATHAR) 		1702003040NRG24290620230174162 02/07/2023 darshan devi 1702003040WL006061 darshan devi 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 darshandevi FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-040-001/1098
(KANATHAR) 		1702003040NRG24290620230174164 02/07/2023 Golu 1702003040WL006061 Golu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Golu FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-040-001/1099
(KANATHAR) 		1702003040NRG24290620230174166 02/07/2023 Priya 1702003040WL006061 Priya 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Priya FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-040-001/1099
(KANATHAR) 		1702003040NRG24290620230174165 02/07/2023 Sonu 1702003040WL006061 Sonu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Sonu FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-040-001/1102
(KANATHAR) 		1702003040NRG24290620230174167 02/07/2023 Banti 1702003040WL006061 Banti 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Banti FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-040-001/1104
(KANATHAR) 		1702003040NRG24290620230174168 02/07/2023 Dharmendra 1702003040WL006061 Dharmendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Dharmendra FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-040-001/1109
(KANATHAR) 		1702003040NRG24290620230174169 02/07/2023 Saroj 1702003040WL006061 Saroj 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Saroj FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-040-001/1109-B
(KANATHAR) 		1702003040NRG24290620230174170 02/07/2023 Katoree 1702003040WL006061 Katoree 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Katoree FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24290620230174172 02/07/2023 HariRam 1702003040WL006061 HariRam 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 HariRam FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-040-001/1111
(KANATHAR) 		1702003040NRG24290620230174173 02/07/2023 Rubee 1702003040WL006061 Rubee 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rubee FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24290620230174175 02/07/2023 Rajendra 1702003040WL006061 Rajendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rajendra FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-040-001/1112
(KANATHAR) 		1702003040NRG24290620230174174 02/07/2023 RamKali 1702003040WL006061 RamKali 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 RamKali FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-040-001/1113
(KANATHAR) 		1702003040NRG24290620230174176 02/07/2023 Deepa Kushvah 1702003040WL006061 Deepa Kushvah 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 DeepaKushvah FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-040-001/1114
(KANATHAR) 		1702003040NRG24290620230174177 02/07/2023 Komal 1702003040WL006061 Komal 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Komal FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-040-001/1114
(KANATHAR) 		1702003040NRG24290620230174178 02/07/2023 Rekha 1702003040WL006061 Rekha 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rekha FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-040-001/1115
(KANATHAR) 		1702003040NRG24290620230174179 02/07/2023 Yogendra 1702003040WL006061 Yogendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Yogendra FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-040-001/1116
(KANATHAR) 		1702003040NRG24290620230174180 02/07/2023 Shahid Khan 1702003040WL006061 Shahid Khan 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 ShahidKhan FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-040-001/1118
(KANATHAR) 		1702003040NRG24290620230174181 02/07/2023 Munna Lal kushwah 1702003040WL006061 Munna Lal kushwah 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 MunnaLalkushwah FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-040-001/1119
(KANATHAR) 		1702003040NRG24290620230174182 02/07/2023 Ramsakhee 1702003040WL006061 Ramsakhee 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 Ramsakhee STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-040-001/1123
(KANATHAR) 		1702003040NRG24290620230174184 02/07/2023 Kushma Devi 1702003040WL006061 Kushma Devi 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 KushmaDevi FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-040-001/1124
(KANATHAR) 		1702003040NRG24290620230174185 02/07/2023 Devraj Kushwah 1702003040WL006061 Devraj Kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 DevrajKushwah STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-040-001/1125
(KANATHAR) 		1702003040NRG24290620230174186 02/07/2023 Neetu 1702003040WL006061 Neetu 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Neetu FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-040-001/1125
(KANATHAR) 		1702003040NRG24290620230174187 02/07/2023 Satendra Singh 1702003040WL006061 Satendra Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 SatendraSingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-040-001/1126-A
(KANATHAR) 		1702003040NRG24290620230174189 02/07/2023 Priyanka Batham 1702003040WL006061 Priyanka Batham 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 PriyankaBatham FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-040-001/1126-A
(KANATHAR) 		1702003040NRG24290620230174188 02/07/2023 Sanju 1702003040WL006061 Sanju 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Sanju FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-040-001/1126-B
(KANATHAR) 		1702003040NRG24290620230174190 02/07/2023 Munnee 1702003040WL006061 Munnee 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Munnee FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-040-001/1126-C
(KANATHAR) 		1702003040NRG24290620230174191 02/07/2023 Shivraj Singh 1702003040WL006061 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-040-001/1127-A
(KANATHAR) 		1702003040NRG24290620230174192 02/07/2023 Kamala Devi 1702003040WL006061 Kamala Devi 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 KamalaDevi FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24290620230174193 02/07/2023 Balvant 1702003040WL006061 Balvant 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Balvant FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-040-001/1127-B
(KANATHAR) 		1702003040NRG24290620230174194 02/07/2023 Katori 1702003040WL006061 Katori 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Katori FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-040-001/1127-C
(KANATHAR) 		1702003040NRG24290620230174195 02/07/2023 Mangal 1702003040WL006061 Mangal 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 Mangal STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-040-001/1127-D
(KANATHAR) 		1702003040NRG24290620230174196 02/07/2023 Rajesh Kumar 1702003040WL006061 Rajesh Kumar 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 RajeshKumar FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-040-001/1128-B
(KANATHAR) 		1702003040NRG24290620230174197 02/07/2023 Suneel Kushwah 1702003040WL006061 Suneel Kushwah 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-040-001/1128-C
(KANATHAR) 		1702003040NRG24290620230174198 02/07/2023 Lakshmi 1702003040WL006061 Lakshmi 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Lakshmi FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-040-001/1128-D
(KANATHAR) 		1702003040NRG24290620230174199 02/07/2023 Vijayram 1702003040WL006061 Vijayram 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Vijayram FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-040-001/1129-A
(KANATHAR) 		1702003040NRG24290620230174200 02/07/2023 Kushwah Santosh 1702003040WL006061 Kushwah Santosh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 KushwahSantosh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-040-001/1129-B
(KANATHAR) 		1702003040NRG24290620230174201 02/07/2023 Bhoori Bai 1702003040WL006061 Bhoori Bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 BhooriBai FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-040-001/1129-C
(KANATHAR) 		1702003040NRG24290620230174202 02/07/2023 Mukesh Kumar 1702003040WL006061 Mukesh Kumar 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 MukeshKumar FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-040-001/1129-D
(KANATHAR) 		1702003040NRG24290620230174203 02/07/2023 Narayansingh 1702003040WL006061 Narayansingh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Narayansingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-040-001/1130-A
(KANATHAR) 		1702003040NRG24290620230174204 02/07/2023 Kamlesh 1702003040WL006061 Kamlesh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Kamlesh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24290620230174205 02/07/2023 Ravindra 1702003040WL006061 Ravindra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Ravindra FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-040-001/1130-B
(KANATHAR) 		1702003040NRG24290620230174206 02/07/2023 Reema Kushwah 1702003040WL006061 Reema Kushwah 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 ReemaKushwah FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-040-001/1130-C
(KANATHAR) 		1702003040NRG24290620230174207 02/07/2023 Sanjiv 1702003040WL006061 Sanjiv 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Sanjiv FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-040-001/1130-D
(KANATHAR) 		1702003040NRG24290620230174208 02/07/2023 Neelam Kesh 1702003040WL006061 Neelam Kesh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 NeelamKesh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-040-001/1131-A
(KANATHAR) 		1702003040NRG24290620230174209 02/07/2023 Ishav Khan 1702003040WL006061 Ishav Khan 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 IshavKhan FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-040-001/1131-C
(KANATHAR) 		1702003040NRG24290620230174210 02/07/2023 Santosh 1702003040WL006061 Santosh 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 Santosh STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-040-001/1131-C
(KANATHAR) 		1702003040NRG24290620230174211 02/07/2023 Seema Kushwah 1702003040WL006061 Seema Kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 SeemaKushwah STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-040-001/1132-A
(KANATHAR) 		1702003040NRG24290620230174214 02/07/2023 Somota 1702003040WL006061 Somota 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Somota FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-040-001/1132-B
(KANATHAR) 		1702003040NRG24290620230174215 02/07/2023 Aneeta Batham 1702003040WL006061 Aneeta Batham 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 AneetaBatham FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-040-001/1132-C
(KANATHAR) 		1702003040NRG24290620230174216 02/07/2023 Urmila 1702003040WL006061 Urmila 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Urmila FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-040-001/1132-D
(KANATHAR) 		1702003040NRG24290620230174217 02/07/2023 Rajkali 1702003040WL006061 Rajkali 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rajkali FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-040-001/1133-A
(KANATHAR) 		1702003040NRG24290620230174218 02/07/2023 Kamlesh 1702003040WL006061 Kamlesh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Kamlesh CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-040-001/1133-D
(KANATHAR) 		1702003040NRG24290620230174219 02/07/2023 Rajabeti 1702003040WL006061 Rajabeti 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rajabeti FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-040-001/1135-C
(KANATHAR) 		1702003040NRG24290620230174221 02/07/2023 Arati 1702003040WL006061 Arati 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Arati FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-040-001/21
(KANATHAR) 		1702003040NRG24290620230174226 02/07/2023 Prem Singh 1702003040WL006061 Prem Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 PremSingh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-040-001/215-A
(KANATHAR) 		1702003040NRG24290620230174227 02/07/2023 Rambaran Singh 1702003040WL006061 Rambaran Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 RambaranSingh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-040-001/275
(KANATHAR) 		1702003040NRG24290620230174229 02/07/2023 Mangla 1702003040WL006061 Mangla 00688 FINO0001001 1105 1105 Processed 11/07/2023 810022417 Mangla STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-040-001/292
(KANATHAR) 		1702003040NRG24290620230174232 02/07/2023 Balvant 1702003040WL006061 Balvant 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Balvant FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-040-001/297
(KANATHAR) 		1702003040NRG24290620230174233 02/07/2023 Devendra 1702003040WL006061 Devendra 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Devendra FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-040-001/30
(KANATHAR) 		1702003040NRG24290620230174234 02/07/2023 Sukhram 1702003040WL006061 Sukhram 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Sukhram FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-040-001/30
(KANATHAR) 		1702003040NRG24290620230174235 02/07/2023 Sunita 1702003040WL006061 Sunita 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Sunita FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-040-001/314
(KANATHAR) 		1702003040NRG24290620230174237 02/07/2023 Rinku 1702003040WL006061 Rinku 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rinku FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-040-001/314
(KANATHAR) 		1702003040NRG24290620230174236 02/07/2023 Sheela 1702003040WL006061 Sheela 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Sheela FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-040-001/518
(KANATHAR) 		1702003040NRG24290620230174238 02/07/2023 Bagwan Singh 1702003040WL006061 Bagwan Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 BagwanSingh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-040-001/536
(KANATHAR) 		1702003040NRG24290620230174240 02/07/2023 Lalita 1702003040WL006061 Lalita 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Lalita FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-040-001/55
(KANATHAR) 		1702003040NRG24290620230174242 02/07/2023 Brajesh 1702003040WL006061 Brajesh 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Brajesh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-040-001/56
(KANATHAR) 		1702003040NRG24290620230174243 02/07/2023 Rajveer 1702003040WL006061 Rajveer 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Rajveer FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-040-001/721-B
(KANATHAR) 		1702003040NRG24290620230174245 02/07/2023 Devraj 1702003040WL006061 Devraj 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Devraj FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-040-001/86
(KANATHAR) 		1702003040NRG24290620230174255 02/07/2023 mamta 1702003040WL006061 mamta 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 mamta FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-040-001/99
(KANATHAR) 		1702003040NRG24290620230174263 02/07/2023 Vimla 1702003040WL006061 Vimla 00688 FINO0001001 1105 1105 Processed 12/07/2023 810022417 Vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 87295 87295
99 MEHGAON MP-02-003-040-001/856
(KANATHAR) 		1702003040NRG24290620230174250 02/07/2023 Urmila 1702003040WL006061 Urmila 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 Urmila FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-040-001/856
(KANATHAR) 		1702003040NRG24290620230174251 02/07/2023 Urmila 1702003040WL006061 Urmila 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 Urmila FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-040-001/863
(KANATHAR) 		1702003040NRG24290620230174257 02/07/2023 Chameli 1702003040WL006061 Chameli 00688 FINO0001446 1105 1105 Processed 11/07/2023 810022417 Chameli CANARA BANK(508532)
102 MEHGAON MP-02-003-040-001/865
(KANATHAR) 		1702003040NRG24290620230174258 02/07/2023 Usha 1702003040WL006061 Usha 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 Usha FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-040-001/865
(KANATHAR) 		1702003040NRG24290620230174259 02/07/2023 Usha 1702003040WL006061 Usha 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 Usha FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-040-001/871
(KANATHAR) 		1702003040NRG24290620230174260 02/07/2023 pushpa 1702003040WL006061 pushpa 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 pushpa FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-040-001/871
(KANATHAR) 		1702003040NRG24290620230174261 02/07/2023 pushpa 1702003040WL006061 pushpa 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 pushpa FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-040-001/880
(KANATHAR) 		1702003040NRG24290620230174262 02/07/2023 Farjana 1702003040WL006061 Farjana 00688 FINO0001446 1105 1105 Processed 12/07/2023 810022417 Farjana FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723APB_FTO_142652 Central Bank Of India CBIN0284687 MEHGAON 3315
2 MEHGAON MP1702003_020723APB_FTO_142652 HDFC bank HDFC0002744 MURAR, GWALIOR 2210
3 MEHGAON MP1702003_020723APB_FTO_142652 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
4 MEHGAON MP1702003_020723APB_FTO_142652 State Bank of India SBIN0013661 MAU 2210
5 MEHGAON MP1702003_020723APB_FTO_142652 State Bank of India SBIN0030307 GATA 11050
6 MEHGAON MP1702003_020723APB_FTO_142652 UCO Bank UCBA0001322 ETHAR 1105
7 MEHGAON MP1702003_020723APB_FTO_142652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87295
8 MEHGAON MP1702003_020723APB_FTO_142652 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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