Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_010823APB_FTO_196968
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-02-003-005-001/225
(SUNARPURA) 		1702003005NRG24260720230242860 01/08/2023 Shivram 1702003005WL008327 Shivram 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349488538 Shivram CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-005-001/484
(SUNARPURA) 		1702003005NRG24260720230242864 01/08/2023 reeta devi 1702003005WL008327 reeta devi 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349488538 reetadevi FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-005-001/728
(SUNARPURA) 		1702003005NRG24260720230242919 01/08/2023 Roshani 1702003005WL008327 Roshani 00089 CBIN0281749 1547 1547 Processed 05/08/2023 349488538 Roshani CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 MEHGAON MP-02-003-005-001/107
(SUNARPURA) 		1702003005NRG24260720230242855 01/08/2023 HARI SINGH 1702003005WL008327 HARI SINGH 00415 SBIN0030319 1547 1547 Processed 05/08/2023 349488538 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 MEHGAON MP-02-003-005-001/104
(SUNARPURA) 		1702003005NRG24260720230242854 01/08/2023 Umashankar 1702003005WL008327 Umashankar 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Umashankar FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-005-001/481
(SUNARPURA) 		1702003005NRG24260720230242861 01/08/2023 sandhya 1702003005WL008327 sandhya 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 sandhya FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-005-001/482
(SUNARPURA) 		1702003005NRG24260720230242862 01/08/2023 lokendra 1702003005WL008327 lokendra 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 lokendra FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-005-001/483
(SUNARPURA) 		1702003005NRG24260720230242863 01/08/2023 mratyanjay 1702003005WL008327 mratyanjay 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 mratyanjay FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-005-001/491
(SUNARPURA) 		1702003005NRG24260720230242865 01/08/2023 rajkumari 1702003005WL008327 rajkumari 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 rajkumari FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-005-001/494
(SUNARPURA) 		1702003005NRG24260720230242866 01/08/2023 roopendra 1702003005WL008327 roopendra 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 roopendra FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-005-001/496
(SUNARPURA) 		1702003005NRG24260720230242867 01/08/2023 komal singh 1702003005WL008327 komal singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 komalsingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-005-001/500
(SUNARPURA) 		1702003005NRG24260720230242868 01/08/2023 meena 1702003005WL008327 meena 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 meena FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-005-001/501
(SUNARPURA) 		1702003005NRG24260720230242869 01/08/2023 ramavtar 1702003005WL008327 ramavtar 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 ramavtar FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-005-001/503
(SUNARPURA) 		1702003005NRG24260720230242870 01/08/2023 Ajay 1702003005WL008327 Ajay 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Ajay FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-005-001/593
(SUNARPURA) 		1702003005NRG24260720230242881 01/08/2023 Archana 1702003005WL008327 Archana 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Archana FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-005-001/594
(SUNARPURA) 		1702003005NRG24260720230242882 01/08/2023 Jagendra singh 1702003005WL008327 Jagendra singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Jagendrasingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-005-001/596
(SUNARPURA) 		1702003005NRG24260720230242883 01/08/2023 Mamta devi 1702003005WL008327 Mamta devi 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Mamtadevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-005-001/599
(SUNARPURA) 		1702003005NRG24260720230242884 01/08/2023 Anita 1702003005WL008327 Anita 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Anita FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-005-001/601
(SUNARPURA) 		1702003005NRG24260720230242885 01/08/2023 Bhup singh 1702003005WL008327 Bhup singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Bhupsingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-005-001/604
(SUNARPURA) 		1702003005NRG24260720230242886 01/08/2023 Lakhpat 1702003005WL008327 Lakhpat 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Lakhpat FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-005-001/624
(SUNARPURA) 		1702003005NRG24260720230242887 01/08/2023 Monu 1702003005WL008327 Monu 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Monu FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-005-001/627
(SUNARPURA) 		1702003005NRG24260720230242888 01/08/2023 Beerbal Singh 1702003005WL008327 Beerbal Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 BeerbalSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-005-001/629
(SUNARPURA) 		1702003005NRG24260720230242889 01/08/2023 Devendra Singh 1702003005WL008327 Devendra Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 DevendraSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-005-001/641
(SUNARPURA) 		1702003005NRG24260720230242890 01/08/2023 Mahesh 1702003005WL008327 Mahesh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Mahesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-005-001/647
(SUNARPURA) 		1702003005NRG24260720230242893 01/08/2023 Devshri 1702003005WL008327 Devshri 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Devshri FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-005-001/649
(SUNARPURA) 		1702003005NRG24260720230242894 01/08/2023 Shailendra singh 1702003005WL008327 Shailendra singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-005-001/660
(SUNARPURA) 		1702003005NRG24260720230242895 01/08/2023 Priti 1702003005WL008327 Priti 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Priti FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-005-001/662
(SUNARPURA) 		1702003005NRG24260720230242897 01/08/2023 Pushpa 1702003005WL008327 Pushpa 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Pushpa FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-005-001/663
(SUNARPURA) 		1702003005NRG24260720230242898 01/08/2023 Kamalkishor 1702003005WL008327 Kamalkishor 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Kamalkishor FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-005-001/666
(SUNARPURA) 		1702003005NRG24260720230242899 01/08/2023 Jyoti 1702003005WL008327 Jyoti 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Jyoti FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-005-001/678
(SUNARPURA) 		1702003005NRG24260720230242900 01/08/2023 Priti 1702003005WL008327 Priti 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Priti STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-005-001/681
(SUNARPURA) 		1702003005NRG24260720230242901 01/08/2023 Ganga 1702003005WL008327 Ganga 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Ganga FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-005-001/682
(SUNARPURA) 		1702003005NRG24260720230242902 01/08/2023 Usha Bai 1702003005WL008327 Usha Bai 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 UshaBai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-005-001/683
(SUNARPURA) 		1702003005NRG24260720230242903 01/08/2023 Mithlesh 1702003005WL008327 Mithlesh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Mithlesh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-005-001/684
(SUNARPURA) 		1702003005NRG24260720230242904 01/08/2023 Usha bai 1702003005WL008327 Usha bai 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Ushabai FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-005-001/687
(SUNARPURA) 		1702003005NRG24260720230242905 01/08/2023 Priti 1702003005WL008327 Priti 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Priti FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-005-001/696
(SUNARPURA) 		1702003005NRG24260720230242906 01/08/2023 Sharda 1702003005WL008327 Sharda 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Sharda FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-005-001/701
(SUNARPURA) 		1702003005NRG24260720230242907 01/08/2023 Rinku 1702003005WL008327 Rinku 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Rinku FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-005-001/704
(SUNARPURA) 		1702003005NRG24260720230242908 01/08/2023 Rambeti 1702003005WL008327 Rambeti 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Rambeti FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-005-001/705
(SUNARPURA) 		1702003005NRG24260720230242909 01/08/2023 Amar Singh 1702003005WL008327 Amar Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 AmarSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-005-001/706
(SUNARPURA) 		1702003005NRG24260720230242910 01/08/2023 Bhairo Singh 1702003005WL008327 Bhairo Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 BhairoSingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-005-001/707
(SUNARPURA) 		1702003005NRG24260720230242911 01/08/2023 Prema Devi 1702003005WL008327 Prema Devi 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 PremaDevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-005-001/708
(SUNARPURA) 		1702003005NRG24260720230242912 01/08/2023 Nirbhay Singh 1702003005WL008327 Nirbhay Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-005-001/719
(SUNARPURA) 		1702003005NRG24260720230242914 01/08/2023 Rekha Devi 1702003005WL008327 Rekha Devi 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 RekhaDevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-005-001/721
(SUNARPURA) 		1702003005NRG24260720230242915 01/08/2023 Sanjesh Singh 1702003005WL008327 Sanjesh Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 SanjeshSingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-005-001/723
(SUNARPURA) 		1702003005NRG24260720230242916 01/08/2023 Rooprani Sharma 1702003005WL008327 Rooprani Sharma 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 RoopraniSharma NARMADA JHABUA GRAMIN BANK(508515)
47 MEHGAON MP-02-003-005-001/724
(SUNARPURA) 		1702003005NRG24260720230242917 01/08/2023 Priyanka Sharma 1702003005WL008327 Priyanka Sharma 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 PriyankaSharma FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-005-001/727
(SUNARPURA) 		1702003005NRG24260720230242918 01/08/2023 Chattarpal Singh 1702003005WL008327 Chattarpal Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 ChattarpalSingh NARMADA JHABUA GRAMIN BANK(508515)
49 MEHGAON MP-02-003-005-001/729
(SUNARPURA) 		1702003005NRG24260720230242920 01/08/2023 Rajveer 1702003005WL008327 Rajveer 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Rajveer FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-005-001/730
(SUNARPURA) 		1702003005NRG24260720230242921 01/08/2023 Rajveer 1702003005WL008327 Rajveer 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Rajveer FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-005-001/732
(SUNARPURA) 		1702003005NRG24260720230242922 01/08/2023 Gajendra Singh 1702003005WL008327 Gajendra Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 GajendraSingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-005-001/733
(SUNARPURA) 		1702003005NRG24260720230242923 01/08/2023 Sarada bai 1702003005WL008327 Sarada bai 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Saradabai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-005-001/738
(SUNARPURA) 		1702003005NRG24260720230242924 01/08/2023 Ramgopal Chaturi Singh 1702003005WL008327 Ramgopal Chaturi Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 RamgopalChaturiSingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-005-001/739
(SUNARPURA) 		1702003005NRG24260720230242925 01/08/2023 Raju 1702003005WL008327 Raju 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Raju FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-005-001/740
(SUNARPURA) 		1702003005NRG24260720230242926 01/08/2023 Chaturi Singh 1702003005WL008327 Chaturi Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 ChaturiSingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-005-001/750
(SUNARPURA) 		1702003005NRG24260720230242927 01/08/2023 Maya Bhadouriya 1702003005WL008327 Maya Bhadouriya 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 MayaBhadouriya FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-005-001/751
(SUNARPURA) 		1702003005NRG24260720230242928 01/08/2023 Asha Devi 1702003005WL008327 Asha Devi 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 AshaDevi FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-005-001/757
(SUNARPURA) 		1702003005NRG24260720230242930 01/08/2023 Chandrapal Singh 1702003005WL008327 Chandrapal Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-005-001/763
(SUNARPURA) 		1702003005NRG24260720230242931 01/08/2023 Krishnpal Singh 1702003005WL008327 Krishnpal Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 KrishnpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-005-001/765
(SUNARPURA) 		1702003005NRG24260720230242932 01/08/2023 Naresh Singh 1702003005WL008327 Naresh Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 NareshSingh CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-005-001/786
(SUNARPURA) 		1702003005NRG24260720230242935 01/08/2023 Rammurti 1702003005WL008327 Rammurti 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-005-001/803
(SUNARPURA) 		1702003005NRG24260720230242938 01/08/2023 Dharmendra Singh 1702003005WL008327 Dharmendra Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-005-001/806
(SUNARPURA) 		1702003005NRG24260720230242939 01/08/2023 Devendra Singh 1702003005WL008327 Devendra Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 DevendraSingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-005-001/808
(SUNARPURA) 		1702003005NRG24260720230242940 01/08/2023 Ashlendra Singh 1702003005WL008327 Ashlendra Singh 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 AshlendraSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-005-001/809
(SUNARPURA) 		1702003005NRG24260720230242941 01/08/2023 Praduman Sharma 1702003005WL008327 Praduman Sharma 00688 FINO0001001 1547 1547 Processed 05/08/2023 349488538 PradumanSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 94367 94367
66 MEHGAON MP-02-003-005-001/512
(SUNARPURA) 		1702003005NRG24260720230242874 01/08/2023 pooran singh 1702003005WL008327 pooran singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349488538 pooransingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-005-001/513
(SUNARPURA) 		1702003005NRG24260720230242875 01/08/2023 machal singh 1702003005WL008327 machal singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349488538 machalsingh CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-005-001/576
(SUNARPURA) 		1702003005NRG24260720230242877 01/08/2023 ramsiya 1702003005WL008327 ramsiya 00688 FINO0001446 1547 1547 Processed 05/08/2023 349488538 ramsiya FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-005-001/577
(SUNARPURA) 		1702003005NRG24260720230242878 01/08/2023 satish singh 1702003005WL008327 satish singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349488538 satishsingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-005-001/585
(SUNARPURA) 		1702003005NRG24260720230242879 01/08/2023 anoop singh 1702003005WL008327 anoop singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349488538 anoopsingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-005-001/587
(SUNARPURA) 		1702003005NRG24260720230242880 01/08/2023 ashish singh 1702003005WL008327 ashish singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349488538 ashishsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
72 MEHGAON MP-02-003-005-001/167
(SUNARPURA) 		1702003005NRG24260720230242856 01/08/2023 Anil singh 1702003005WL008327 Anil singh 00697 BKID0MG9009 442 442 Processed 05/08/2023 349488538 Anilsingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-005-001/173
(SUNARPURA) 		1702003005NRG24260720230242857 01/08/2023 kishanlal 1702003005WL008327 kishanlal 00697 BKID0MG9009 1547 1547 Processed 05/08/2023 349488538 kishanlal FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-005-001/176
(SUNARPURA) 		1702003005NRG24260720230242858 01/08/2023 anil singh 1702003005WL008327 anil singh 00697 BKID0MG9009 1326 1326 Processed 05/08/2023 349488538 anilsingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-005-001/190
(SUNARPURA) 		1702003005NRG24260720230242859 01/08/2023 virendra singh 1702003005WL008327 virendra singh 00697 BKID0MG9009 1547 1547 Processed 05/08/2023 349488538 virendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_010823APB_FTO_196968 Central Bank Of India CBIN0281749 GORMI 4641
2 MEHGAON MP1702003_010823APB_FTO_196968 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
3 MEHGAON MP1702003_010823APB_FTO_196968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94367
4 MEHGAON MP1702003_010823APB_FTO_196968 Fino Payments Bank Ltd FINO0001446 MP RO 9282
5 MEHGAON MP1702003_010823APB_FTO_196968 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 4862

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