Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120623APB_FTO_85964
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-02-003-077-001/130-D
(SIMAR) 		1702003077NRG24090620230121792 12/06/2023 Rajesh 1702003077WL004378 Rajesh 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 Rajesh FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-077-001/130-D
(SIMAR) 		1702003077NRG24090620230121793 12/06/2023 Rajesh 1702003077WL004378 Rajesh 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 Rajesh FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-077-001/130-D
(SIMAR) 		1702003077NRG24090620230121794 12/06/2023 Rajesh 1702003077WL004378 Rajesh 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 Rajesh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-077-001/130-D
(SIMAR) 		1702003077NRG24090620230121824 12/06/2023 Rajesh 1702003077WL004379 Rajesh 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 Rajesh FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-077-001/252
(SIMAR) 		1702003077NRG24090620230121825 12/06/2023 BRAJESH 1702003077WL004379 BRAJESH 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 BRAJESH FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-077-001/312-B
(SIMAR) 		1702003077NRG24090620230121827 12/06/2023 RAHUL KHAN 1702003077WL004379 RAHUL KHAN 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 RAHULKHAN CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-077-001/312-B
(SIMAR) 		1702003077NRG24090620230121828 12/06/2023 SAYNA BANO 1702003077WL004379 SAYNA BANO 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 SAYNABANO UCO BANK(607066)
8 MEHGAON MP-02-003-077-001/462
(SIMAR) 		1702003077NRG24090620230121813 12/06/2023 Nisha Bano 1702003077WL004378 Nisha Bano 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 NishaBano CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-077-001/471
(SIMAR) 		1702003077NRG24090620230121815 12/06/2023 NEERAJ KUMAR 1702003077WL004378 NEERAJ KUMAR 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-077-001/474
(SIMAR) 		1702003077NRG24090620230121893 12/06/2023 ISLAM KHAN 1702003077WL004379 ISLAM KHAN 00089 CBIN0284687 1105 1105 Processed 17/06/2023 394199175 ISLAMKHAN UNION BANK OF INDIA(508500)
SubTotal 11050 11050
11 MEHGAON MP-02-003-077-001/477
(SIMAR) 		1702003077NRG24090620230121820 12/06/2023 BANTI KHAN 1702003077WL004378 BANTI KHAN 00354 PUNB0020010 1105 1105 Processed 17/06/2023 394199175 BANTIKHAN PUNJAB NATIONAL BANK(508568)
12 MEHGAON MP-02-003-077-001/477
(SIMAR) 		1702003077NRG24090620230121821 12/06/2023 BANTI KHAN 1702003077WL004378 BANTI KHAN 00354 PUNB0020010 1105 1105 Processed 17/06/2023 394199175 BANTIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 MEHGAON MP-02-003-077-001/42
(SIMAR) 		1702003077NRG24090620230121860 12/06/2023 pappu khan 1702003077WL004379 pappu khan 00415 SBIN0010841 1105 1105 Processed 17/06/2023 394199175 pappukhan FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-077-001/42
(SIMAR) 		1702003077NRG24090620230121861 12/06/2023 pappu khan 1702003077WL004379 pappu khan 00415 SBIN0010841 1105 1105 Processed 17/06/2023 394199175 pappukhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 MEHGAON MP-02-003-077-001/338
(SIMAR) 		1702003077NRG24090620230121795 12/06/2023 Firoj Khan 1702003077WL004378 Firoj Khan 00415 SBIN0030095 1105 1105 Processed 17/06/2023 394199175 FirojKhan STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-077-001/338
(SIMAR) 		1702003077NRG24090620230121796 12/06/2023 Rubi Bano 1702003077WL004378 Rubi Bano 00415 SBIN0030095 1105 1105 Processed 17/06/2023 394199175 RubiBano STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-077-001/462
(SIMAR) 		1702003077NRG24090620230121812 12/06/2023 SAHIL KHAN 1702003077WL004378 SAHIL KHAN 00415 SBIN0030095 1105 1105 Processed 17/06/2023 394199175 SAHILKHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 MEHGAON MP-02-003-077-001/318
(SIMAR) 		1702003077NRG24090620230121829 12/06/2023 Sameena 1702003077WL004379 Sameena 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Sameena STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-077-001/337
(SIMAR) 		1702003077NRG24090620230121831 12/06/2023 Amreen Khan 1702003077WL004379 Amreen Khan 00688 FINO0001446 1105 1105 Rejected 17/06/2023 394199175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MEHGAON MP-02-003-077-001/337
(SIMAR) 		1702003077NRG24090620230121830 12/06/2023 lliyas Khan 1702003077WL004379 lliyas Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 lliyasKhan FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-077-001/339
(SIMAR) 		1702003077NRG24090620230121832 12/06/2023 Paraven 1702003077WL004379 Paraven 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Paraven FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-077-001/340
(SIMAR) 		1702003077NRG24090620230121834 12/06/2023 Chandni 1702003077WL004379 Chandni 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Chandni FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-077-001/341
(SIMAR) 		1702003077NRG24090620230121836 12/06/2023 Reshma 1702003077WL004379 Reshma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-077-001/341
(SIMAR) 		1702003077NRG24090620230121835 12/06/2023 Sabu 1702003077WL004379 Sabu 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Sabu STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-077-001/342
(SIMAR) 		1702003077NRG24090620230121838 12/06/2023 Ashana 1702003077WL004379 Ashana 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Ashana INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-077-001/342
(SIMAR) 		1702003077NRG24090620230121837 12/06/2023 Riyajudeen Khan 1702003077WL004379 Riyajudeen Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 RiyajudeenKhan FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-077-001/343
(SIMAR) 		1702003077NRG24090620230121839 12/06/2023 Dataram 1702003077WL004379 Dataram 00688 FINO0001446 1105 1105 Rejected 17/06/2023 394199175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MEHGAON MP-02-003-077-001/343
(SIMAR) 		1702003077NRG24090620230121840 12/06/2023 jawar Singh 1702003077WL004379 jawar Singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 jawarSingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-077-001/348
(SIMAR) 		1702003077NRG24090620230121797 12/06/2023 Adesh kumar 1702003077WL004378 Adesh kumar 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Adeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-077-001/349
(SIMAR) 		1702003077NRG24090620230121841 12/06/2023 Rihana 1702003077WL004379 Rihana 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Rihana FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-077-001/350
(SIMAR) 		1702003077NRG24090620230121842 12/06/2023 Sakil Khan 1702003077WL004379 Sakil Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 SakilKhan FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-077-001/351
(SIMAR) 		1702003077NRG24090620230121843 12/06/2023 Uday Singh 1702003077WL004379 Uday Singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-077-001/358
(SIMAR) 		1702003077NRG24090620230121844 12/06/2023 Chhakkilal 1702003077WL004379 Chhakkilal 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Chhakkilal FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-077-001/360
(SIMAR) 		1702003077NRG24090620230121799 12/06/2023 Devendra Sharma 1702003077WL004378 Devendra Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 DevendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-077-001/365
(SIMAR) 		1702003077NRG24090620230121845 12/06/2023 Hariyan 1702003077WL004379 Hariyan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Hariyan FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-077-001/366
(SIMAR) 		1702003077NRG24090620230121846 12/06/2023 balaram Singh 1702003077WL004379 balaram Singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 balaramSingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-077-001/402
(SIMAR) 		1702003077NRG24090620230121849 12/06/2023 Satendra Sharma 1702003077WL004379 Satendra Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 SatendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-077-001/403
(SIMAR) 		1702003077NRG24090620230121850 12/06/2023 Ajeez Khan 1702003077WL004379 Ajeez Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 AjeezKhan BANK OF INDIA(508505)
39 MEHGAON MP-02-003-077-001/403
(SIMAR) 		1702003077NRG24090620230121851 12/06/2023 Rahisha Khan 1702003077WL004379 Rahisha Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 RahishaKhan FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-077-001/405
(SIMAR) 		1702003077NRG24090620230121852 12/06/2023 Monika 1702003077WL004379 Monika 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Monika STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-077-001/407
(SIMAR) 		1702003077NRG24090620230121805 12/06/2023 Khushuboo Sharma 1702003077WL004378 Khushuboo Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 KhushubooSharma STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-077-001/409
(SIMAR) 		1702003077NRG24090620230121853 12/06/2023 Kamleshi 1702003077WL004379 Kamleshi 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Kamleshi NARMADA JHABUA GRAMIN BANK(508515)
43 MEHGAON MP-02-003-077-001/410
(SIMAR) 		1702003077NRG24090620230121854 12/06/2023 Jayprakash 1702003077WL004379 Jayprakash 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-077-001/413
(SIMAR) 		1702003077NRG24090620230121856 12/06/2023 Manoj Sharma 1702003077WL004379 Manoj Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 ManojSharma NARMADA JHABUA GRAMIN BANK(508515)
45 MEHGAON MP-02-003-077-001/418
(SIMAR) 		1702003077NRG24090620230121857 12/06/2023 Madhu 1702003077WL004379 Madhu 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Madhu STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-077-001/420
(SIMAR) 		1702003077NRG24090620230121862 12/06/2023 Devidayal Sharma 1702003077WL004379 Devidayal Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 DevidayalSharma STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-077-001/436
(SIMAR) 		1702003077NRG24090620230121863 12/06/2023 Sarswati 1702003077WL004379 Sarswati 00688 FINO0001446 1105 1105 Rejected 17/06/2023 394199175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MEHGAON MP-02-003-077-001/438
(SIMAR) 		1702003077NRG24090620230121864 12/06/2023 Rahmat Sya 1702003077WL004379 Rahmat Sya 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 RahmatSya FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-077-001/439
(SIMAR) 		1702003077NRG24090620230121865 12/06/2023 Ravi Sharma 1702003077WL004379 Ravi Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 RaviSharma FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-077-001/440
(SIMAR) 		1702003077NRG24090620230121866 12/06/2023 Anil 1702003077WL004379 Anil 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Anil FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-077-001/441
(SIMAR) 		1702003077NRG24090620230121867 12/06/2023 Kamlesh Puri 1702003077WL004379 Kamlesh Puri 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 KamleshPuri FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-077-001/443
(SIMAR) 		1702003077NRG24090620230121868 12/06/2023 Shyamabihari Sharma 1702003077WL004379 Shyamabihari Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 ShyamabihariSharma FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-077-001/444
(SIMAR) 		1702003077NRG24090620230121869 12/06/2023 Bajrang Prasad 1702003077WL004379 Bajrang Prasad 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 BajrangPrasad FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-077-001/445
(SIMAR) 		1702003077NRG24090620230121870 12/06/2023 Sameen 1702003077WL004379 Sameen 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Sameen FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-077-001/446
(SIMAR) 		1702003077NRG24090620230121871 12/06/2023 Ehsan 1702003077WL004379 Ehsan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Ehsan FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-077-001/447
(SIMAR) 		1702003077NRG24090620230121872 12/06/2023 Reema 1702003077WL004379 Reema 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Reema FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-077-001/448
(SIMAR) 		1702003077NRG24090620230121873 12/06/2023 Raghvendra 1702003077WL004379 Raghvendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Raghvendra FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-077-001/449
(SIMAR) 		1702003077NRG24090620230121874 12/06/2023 Rahul Sharma 1702003077WL004379 Rahul Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 RahulSharma FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-077-001/450
(SIMAR) 		1702003077NRG24090620230121875 12/06/2023 Govindpuri 1702003077WL004379 Govindpuri 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Govindpuri FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-077-001/452
(SIMAR) 		1702003077NRG24090620230121876 12/06/2023 Akhilesh Puri 1702003077WL004379 Akhilesh Puri 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 AkhileshPuri FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-077-001/453
(SIMAR) 		1702003077NRG24090620230121877 12/06/2023 Alok 1702003077WL004379 Alok 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Alok FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-077-001/454
(SIMAR) 		1702003077NRG24090620230121878 12/06/2023 Ravindra 1702003077WL004379 Ravindra 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Ravindra FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-077-001/455
(SIMAR) 		1702003077NRG24090620230121879 12/06/2023 Golu Sharma 1702003077WL004379 Golu Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 GoluSharma FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-077-001/456
(SIMAR) 		1702003077NRG24090620230121881 12/06/2023 Sonal 1702003077WL004379 Sonal 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Sonal FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-077-001/456
(SIMAR) 		1702003077NRG24090620230121880 12/06/2023 Vijay Sharma 1702003077WL004379 Vijay Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 VijaySharma FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-077-001/457
(SIMAR) 		1702003077NRG24090620230121882 12/06/2023 Ashok Kumar Sharam 1702003077WL004379 Ashok Kumar Sharam 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 AshokKumarSharam FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-077-001/458
(SIMAR) 		1702003077NRG24090620230121883 12/06/2023 Arif Khan 1702003077WL004379 Arif Khan 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 ArifKhan FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-077-001/460
(SIMAR) 		1702003077NRG24090620230121885 12/06/2023 Vivek Sharma 1702003077WL004379 Vivek Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 VivekSharma FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-077-001/461
(SIMAR) 		1702003077NRG24090620230121811 12/06/2023 Vivek Sharma 1702003077WL004378 Vivek Sharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 VivekSharma FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-077-001/463
(SIMAR) 		1702003077NRG24090620230121886 12/06/2023 Rambaran 1702003077WL004379 Rambaran 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 Rambaran FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-077-001/464
(SIMAR) 		1702003077NRG24090620230121814 12/06/2023 SATENDRA KHATRI 1702003077WL004378 SATENDRA KHATRI 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 SATENDRAKHATRI STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-077-001/466
(SIMAR) 		1702003077NRG24090620230121887 12/06/2023 PRIYA 1702003077WL004379 PRIYA 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-077-001/467
(SIMAR) 		1702003077NRG24090620230121888 12/06/2023 ISHAK KHAN 1702003077WL004379 ISHAK KHAN 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 ISHAKKHAN FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-077-001/468
(SIMAR) 		1702003077NRG24090620230121889 12/06/2023 MANEESH KHAN 1702003077WL004379 MANEESH KHAN 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 MANEESHKHAN FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-077-001/469
(SIMAR) 		1702003077NRG24090620230121891 12/06/2023 KAMANA 1702003077WL004379 KAMANA 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 KAMANA FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-077-001/469
(SIMAR) 		1702003077NRG24090620230121890 12/06/2023 RAMBARAN 1702003077WL004379 RAMBARAN 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 RAMBARAN FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-077-001/474
(SIMAR) 		1702003077NRG24090620230121894 12/06/2023 NURJAHA ISLAM RANGREJ 1702003077WL004379 NURJAHA ISLAM RANGREJ 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 NURJAHAISLAMRANGREJ FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-077-001/475
(SIMAR) 		1702003077NRG24090620230121817 12/06/2023 SADDAM KHAN 1702003077WL004378 SADDAM KHAN 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 SADDAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-077-001/476
(SIMAR) 		1702003077NRG24090620230121818 12/06/2023 MONU 1702003077WL004378 MONU 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 MONU FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-077-001/476
(SIMAR) 		1702003077NRG24090620230121819 12/06/2023 SAKEENA 1702003077WL004378 SAKEENA 00688 FINO0001446 1105 1105 Processed 17/06/2023 394199175 SAKEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 69615 69615
81 MEHGAON MP-02-003-077-001/459
(SIMAR) 		1702003077NRG24090620230121884 12/06/2023 Dheeraj Kumar Sharma 1702003077WL004379 Dheeraj Kumar Sharma 00688 FINO0009003 1105 1105 Processed 17/06/2023 394199175 DheerajKumarSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
82 MEHGAON MP-02-003-077-001/360
(SIMAR) 		1702003077NRG24090620230121800 12/06/2023 Reena Sharma 1702003077WL004378 Reena Sharma 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 ReenaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-077-001/375
(SIMAR) 		1702003077NRG24090620230121847 12/06/2023 Ankit 1702003077WL004379 Ankit 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 Ankit STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-077-001/375
(SIMAR) 		1702003077NRG24090620230121848 12/06/2023 Vineeta Devi 1702003077WL004379 Vineeta Devi 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 VineetaDevi STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-077-001/376
(SIMAR) 		1702003077NRG24090620230121801 12/06/2023 Shayma bai 1702003077WL004378 Shayma bai 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 Shaymabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-077-001/377
(SIMAR) 		1702003077NRG24090620230121803 12/06/2023 Bharati 1702003077WL004378 Bharati 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-077-001/377
(SIMAR) 		1702003077NRG24090620230121802 12/06/2023 Vinod 1702003077WL004378 Vinod 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 Vinod STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-077-001/421
(SIMAR) 		1702003077NRG24090620230121806 12/06/2023 Neelam 1702003077WL004378 Neelam 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-077-001/428
(SIMAR) 		1702003077NRG24090620230121807 12/06/2023 Deshraj Sharma 1702003077WL004378 Deshraj Sharma 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 DeshrajSharma BANK OF INDIA(508505)
90 MEHGAON MP-02-003-077-001/430
(SIMAR) 		1702003077NRG24090620230121808 12/06/2023 Atul Kumar Sharma 1702003077WL004378 Atul Kumar Sharma 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 AtulKumarSharma STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-077-001/432
(SIMAR) 		1702003077NRG24090620230121810 12/06/2023 Manisha Sharma 1702003077WL004378 Manisha Sharma 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 ManishaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-077-001/432
(SIMAR) 		1702003077NRG24090620230121809 12/06/2023 Ramanand 1702003077WL004378 Ramanand 00697 BKID0MG9013 1105 1105 Processed 17/06/2023 394199175 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120623APB_FTO_85964 Central Bank Of India CBIN0284687 MEHGAON 11050
2 MEHGAON MP1702003_120623APB_FTO_85964 Punjab National Bank PUNB0020010 Bhind 2210
3 MEHGAON MP1702003_120623APB_FTO_85964 State Bank of India SBIN0010841 MEHGAON 2210
4 MEHGAON MP1702003_120623APB_FTO_85964 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3315
5 MEHGAON MP1702003_120623APB_FTO_85964 Fino Payments Bank Ltd FINO0001446 MP RO 69615
6 MEHGAON MP1702003_120623APB_FTO_85964 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
7 MEHGAON MP1702003_120623APB_FTO_85964 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 12155

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