Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_200523APB_FTO_49765
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-02-003-044-001/143-B
(ASHOKHAR) 		1702003044NRG24150520230059828 20/05/2023 Devendra singh 1702003044WL002194 Devendra singh 00045 BARB0FORGWA 1326 1326 Processed 25/05/2023 865432649 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MEHGAON MP-02-003-044-001/239
(ASHOKHAR) 		1702003044NRG24150520230059837 20/05/2023 VEERBHAN 1702003044WL002194 VEERBHAN 00089 CBIN0281749 1326 1326 Processed 25/05/2023 865432649 VEERBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MEHGAON MP-02-003-044-001/162
(ASHOKHAR) 		1702003044NRG24150520230059829 20/05/2023 shivpratap 1702003044WL002194 shivpratap 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865432649 shivpratap FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-044-001/167
(ASHOKHAR) 		1702003044NRG24150520230059830 20/05/2023 JAGADISH 1702003044WL002194 JAGADISH 00415 SBIN0010841 1326 1326 Processed 25/05/2023 865432649 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MEHGAON MP-02-003-044-001/2-B
(ASHOKHAR) 		1702003044NRG24150520230059831 20/05/2023 VISHAL 1702003044WL002194 VISHAL 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 VISHAL FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-044-001/20-A
(ASHOKHAR) 		1702003044NRG24150520230059832 20/05/2023 saurabh 1702003044WL002194 saurabh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 saurabh FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-044-001/20-B
(ASHOKHAR) 		1702003044NRG24150520230059833 20/05/2023 naresh 1702003044WL002194 naresh 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 naresh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-044-001/226
(ASHOKHAR) 		1702003044NRG24150520230059834 20/05/2023 manojkumar 1702003044WL002194 manojkumar 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 manojkumar FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-044-001/229
(ASHOKHAR) 		1702003044NRG24150520230059835 20/05/2023 DHARA SINGH 1702003044WL002194 DHARA SINGH 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 DHARASINGH FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-044-001/231-B
(ASHOKHAR) 		1702003044NRG24150520230059836 20/05/2023 bheemsen 1702003044WL002194 bheemsen 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 bheemsen STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-044-001/245
(ASHOKHAR) 		1702003044NRG24150520230059839 20/05/2023 SARVESH 1702003044WL002194 SARVESH 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 SARVESH FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-044-001/98-C
(ASHOKHAR) 		1702003044NRG24150520230059884 20/05/2023 DHAN SINGH 1702003044WL002194 DHAN SINGH 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 DHANSINGH FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-076-001/244-A
(KUTHONDA) 		1702003076NRG24160520230062574 20/05/2023 BEERENDRA SINGH 1702003076WL002297 BEERENDRA SINGH 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 BEERENDRASINGH STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-076-001/244-A
(KUTHONDA) 		1702003076NRG24160520230062575 20/05/2023 MUNNI BAI 1702003076WL002297 MUNNI BAI 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 MUNNIBAI STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-088-002/11-B
(SIRSEE) 		1702003088NRG24140520230055790 20/05/2023 kiran 1702003088WL002054 kiran 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 kiran FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-088-002/35
(SIRSEE) 		1702003088NRG24140520230055796 20/05/2023 simmi 1702003088WL002054 simmi 00415 SBIN0030095 1326 1326 Processed 25/05/2023 865432649 simmi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
17 MEHGAON MP-02-003-088-002/17-A
(SIRSEE) 		1702003088NRG24140520230055792 20/05/2023 pappu balmeek 1702003088WL002054 pappu balmeek 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865432649 pappubalmeek STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-088-002/18
(SIRSEE) 		1702003088NRG24140520230055794 20/05/2023 rakesh 1702003088WL002054 rakesh 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865432649 rakesh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-088-002/51
(SIRSEE) 		1702003088NRG24140520230055798 20/05/2023 Vishambhar 1702003088WL002054 Vishambhar 00415 SBIN0030307 1326 1326 Processed 25/05/2023 865432649 Vishambhar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 MEHGAON MP-02-003-044-001/133-A
(ASHOKHAR) 		1702003044NRG24150520230059826 20/05/2023 MAYA DEVI 1702003044WL002194 MAYA DEVI 00468 UBIN0568937 1326 1326 Processed 25/05/2023 865432649 MAYADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 MEHGAON MP-02-003-044-001/104-A
(ASHOKHAR) 		1702003044NRG24150520230059825 20/05/2023 Pratap Singh 1702003044WL002194 Pratap Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 PratapSingh FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-044-001/133-B
(ASHOKHAR) 		1702003044NRG24150520230059827 20/05/2023 SHAILENDRA 1702003044WL002194 SHAILENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-044-001/239-B
(ASHOKHAR) 		1702003044NRG24150520230059838 20/05/2023 Aajmer singh 1702003044WL002194 Aajmer singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Aajmersingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-044-001/286
(ASHOKHAR) 		1702003044NRG24150520230059840 20/05/2023 rajesh 1702003044WL002194 rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 rajesh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-044-001/288
(ASHOKHAR) 		1702003044NRG24150520230059841 20/05/2023 bhanupratap singh 1702003044WL002194 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-044-001/290
(ASHOKHAR) 		1702003044NRG24150520230059842 20/05/2023 bhan singh 1702003044WL002194 bhan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 bhansingh CANARA BANK(508532)
27 MEHGAON MP-02-003-044-001/292
(ASHOKHAR) 		1702003044NRG24150520230059843 20/05/2023 bikash singh 1702003044WL002194 bikash singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 bikashsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-044-001/293
(ASHOKHAR) 		1702003044NRG24150520230059844 20/05/2023 suneel singh 1702003044WL002194 suneel singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 suneelsingh FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-044-001/294
(ASHOKHAR) 		1702003044NRG24150520230059845 20/05/2023 hari singh 1702003044WL002194 hari singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 harisingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-044-001/294-B
(ASHOKHAR) 		1702003044NRG24150520230059846 20/05/2023 ranjeet singh 1702003044WL002194 ranjeet singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-044-001/295
(ASHOKHAR) 		1702003044NRG24150520230059847 20/05/2023 rakesh 1702003044WL002194 rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 rakesh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-044-001/299-A
(ASHOKHAR) 		1702003044NRG24150520230059850 20/05/2023 jitendra singh 1702003044WL002194 jitendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 jitendrasingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-044-001/301
(ASHOKHAR) 		1702003044NRG24150520230059851 20/05/2023 narendra singh 1702003044WL002194 narendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 narendrasingh FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-044-001/304-A
(ASHOKHAR) 		1702003044NRG24150520230059853 20/05/2023 kalanshya 1702003044WL002194 kalanshya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 kalanshya FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-044-001/304-B
(ASHOKHAR) 		1702003044NRG24150520230059854 20/05/2023 bantishya 1702003044WL002194 bantishya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 bantishya UCO BANK(607066)
36 MEHGAON MP-02-003-044-001/305
(ASHOKHAR) 		1702003044NRG24150520230059855 20/05/2023 rajjaak 1702003044WL002194 rajjaak 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 rajjaak FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-044-001/308
(ASHOKHAR) 		1702003044NRG24150520230059856 20/05/2023 brajesh singh 1702003044WL002194 brajesh singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 brajeshsingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-044-001/310
(ASHOKHAR) 		1702003044NRG24150520230059857 20/05/2023 ramdash singh 1702003044WL002194 ramdash singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 ramdashsingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-044-001/314
(ASHOKHAR) 		1702003044NRG24150520230059858 20/05/2023 jitendra singh 1702003044WL002194 jitendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 jitendrasingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-044-001/331
(ASHOKHAR) 		1702003044NRG24150520230059859 20/05/2023 guddi bai 1702003044WL002194 guddi bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 guddibai BANK OF BARODA(606985)
41 MEHGAON MP-02-003-044-001/333
(ASHOKHAR) 		1702003044NRG24150520230059860 20/05/2023 sanjeev singh 1702003044WL002194 sanjeev singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-044-001/334
(ASHOKHAR) 		1702003044NRG24150520230059861 20/05/2023 deendayal 1702003044WL002194 deendayal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 deendayal FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-044-001/336
(ASHOKHAR) 		1702003044NRG24150520230059862 20/05/2023 dharmbeer singh 1702003044WL002194 dharmbeer singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 dharmbeersingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-044-001/338
(ASHOKHAR) 		1702003044NRG24150520230059863 20/05/2023 arun singh 1702003044WL002194 arun singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 arunsingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-044-001/340
(ASHOKHAR) 		1702003044NRG24150520230059865 20/05/2023 aakash 1702003044WL002194 aakash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 aakash FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-044-001/342
(ASHOKHAR) 		1702003044NRG24150520230059866 20/05/2023 SURENDRA 1702003044WL002194 SURENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 SURENDRA FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-044-001/343
(ASHOKHAR) 		1702003044NRG24150520230059867 20/05/2023 ANIRUDH SINGH 1702003044WL002194 ANIRUDH SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 ANIRUDHSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-044-001/344
(ASHOKHAR) 		1702003044NRG24150520230059868 20/05/2023 ARVINDRA 1702003044WL002194 ARVINDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 ARVINDRA FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-044-001/345
(ASHOKHAR) 		1702003044NRG24150520230059869 20/05/2023 IKBAL 1702003044WL002194 IKBAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 IKBAL FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-044-001/347
(ASHOKHAR) 		1702003044NRG24150520230059870 20/05/2023 kabita 1702003044WL002194 kabita 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 kabita FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-044-001/356
(ASHOKHAR) 		1702003044NRG24150520230059871 20/05/2023 reena 1702003044WL002194 reena 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 reena FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-044-001/357
(ASHOKHAR) 		1702003044NRG24150520230059872 20/05/2023 Rahul 1702003044WL002194 Rahul 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Rahul FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-044-001/359
(ASHOKHAR) 		1702003044NRG24150520230059874 20/05/2023 Rajendri bai 1702003044WL002194 Rajendri bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Rajendribai FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-044-001/360
(ASHOKHAR) 		1702003044NRG24150520230059875 20/05/2023 Hoshiyar Singh 1702003044WL002194 Hoshiyar Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 HoshiyarSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-044-001/361
(ASHOKHAR) 		1702003044NRG24150520230059876 20/05/2023 Vaikunthi 1702003044WL002194 Vaikunthi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Vaikunthi FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-044-001/362
(ASHOKHAR) 		1702003044NRG24150520230059877 20/05/2023 Parimal Singh 1702003044WL002194 Parimal Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 ParimalSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-044-001/363
(ASHOKHAR) 		1702003044NRG24150520230059878 20/05/2023 Raysingh 1702003044WL002194 Raysingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Raysingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-044-001/364
(ASHOKHAR) 		1702003044NRG24150520230059879 20/05/2023 Seema 1702003044WL002194 Seema 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Seema FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-044-001/365
(ASHOKHAR) 		1702003044NRG24150520230059880 20/05/2023 Bhoore Singh 1702003044WL002194 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 BhooreSingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-044-001/366
(ASHOKHAR) 		1702003044NRG24150520230059881 20/05/2023 Kalyan Singh 1702003044WL002194 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 KalyanSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-044-001/367
(ASHOKHAR) 		1702003044NRG24150520230059882 20/05/2023 Neeraj 1702003044WL002194 Neeraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Neeraj FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-044-001/369
(ASHOKHAR) 		1702003044NRG24150520230059883 20/05/2023 Dhruv Singh 1702003044WL002194 Dhruv Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 DhruvSingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-044-002/263
(ASHOKHAR) 		1702003044NRG24150520230059885 20/05/2023 Radhamohan singh 1702003044WL002194 Radhamohan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Radhamohansingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-044-002/264
(ASHOKHAR) 		1702003044NRG24150520230059886 20/05/2023 Rajjan Singh 1702003044WL002194 Rajjan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 RajjanSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-044-002/264-A
(ASHOKHAR) 		1702003044NRG24150520230059887 20/05/2023 Satyaprakash Singh 1702003044WL002194 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-044-002/265
(ASHOKHAR) 		1702003044NRG24150520230059888 20/05/2023 Mulayam Singh 1702003044WL002194 Mulayam Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 MulayamSingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-044-002/267
(ASHOKHAR) 		1702003044NRG24150520230059890 20/05/2023 Laxmi Singh 1702003044WL002194 Laxmi Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 LaxmiSingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-044-002/268
(ASHOKHAR) 		1702003044NRG24150520230059891 20/05/2023 Vivek 1702003044WL002194 Vivek 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Vivek FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-044-002/269
(ASHOKHAR) 		1702003044NRG24150520230059892 20/05/2023 Jardan Singh 1702003044WL002194 Jardan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 JardanSingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-044-002/270
(ASHOKHAR) 		1702003044NRG24150520230059893 20/05/2023 Ashish Singh 1702003044WL002194 Ashish Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 AshishSingh UCO BANK(607066)
71 MEHGAON MP-02-003-044-002/271
(ASHOKHAR) 		1702003044NRG24150520230059894 20/05/2023 Naval Singh 1702003044WL002194 Naval Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 NavalSingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-044-002/272
(ASHOKHAR) 		1702003044NRG24150520230059895 20/05/2023 Jitendra Singh 1702003044WL002194 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 JitendraSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-044-002/273
(ASHOKHAR) 		1702003044NRG24150520230059896 20/05/2023 Sourabh Singh 1702003044WL002194 Sourabh Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 SourabhSingh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-044-002/274
(ASHOKHAR) 		1702003044NRG24150520230059897 20/05/2023 Mardan Singh 1702003044WL002194 Mardan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 MardanSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-044-002/275
(ASHOKHAR) 		1702003044NRG24150520230059898 20/05/2023 Mahesh 1702003044WL002194 Mahesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Mahesh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-044-002/276
(ASHOKHAR) 		1702003044NRG24150520230059899 20/05/2023 Sailendra 1702003044WL002194 Sailendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432649 Sailendra FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_200523APB_FTO_49765 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 MEHGAON MP1702003_200523APB_FTO_49765 Central Bank Of India CBIN0281749 GORMI 1326
3 MEHGAON MP1702003_200523APB_FTO_49765 State Bank of India SBIN0010841 MEHGAON 2652
4 MEHGAON MP1702003_200523APB_FTO_49765 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15912
5 MEHGAON MP1702003_200523APB_FTO_49765 State Bank of India SBIN0030307 GATA 3978
6 MEHGAON MP1702003_200523APB_FTO_49765 Union Bank of India UBIN0568937 BHIND 1326
7 MEHGAON MP1702003_200523APB_FTO_49765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256

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