Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190523APB_FTO_49331
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-02-003-037-004/510
(RANUPURA) 		1702003037NRG24190520230069589 19/05/2023 DHEER SINGH 1702003037WL002535 DHEER SINGH 00089 CBIN0280783 1105 1105 Processed 25/05/2023 865623797 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MEHGAON MP-02-003-098-001/353
(KHERIYASINDH) 		1702003098NRG24170520230065340 19/05/2023 Gambheer Singh 1702003098WL002388 Gambheer Singh 00089 CBIN0282036 884 884 Processed 25/05/2023 865623797 GambheerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
3 MEHGAON MP-02-003-037-004/555
(RANUPURA) 		1702003037NRG24190520230069628 19/05/2023 dharmendra 1702003037WL002535 dharmendra 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 dharmendra BANK OF BARODA(606985)
4 MEHGAON MP-02-003-037-004/561
(RANUPURA) 		1702003037NRG24190520230069632 19/05/2023 parimal 1702003037WL002535 parimal 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 parimal INDIAN OVERSEAS BANK(508541)
5 MEHGAON MP-02-003-037-004/564
(RANUPURA) 		1702003037NRG24190520230069635 19/05/2023 lokendra singh 1702003037WL002535 lokendra singh 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 lokendrasingh CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-037-004/564-A
(RANUPURA) 		1702003037NRG24190520230069636 19/05/2023 meera bai 1702003037WL002535 meera bai 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 meerabai CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-037-004/569
(RANUPURA) 		1702003037NRG24190520230069637 19/05/2023 bhagawan singh 1702003037WL002535 bhagawan singh 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 bhagawansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
8 MEHGAON MP-02-003-037-004/571
(RANUPURA) 		1702003037NRG24190520230069638 19/05/2023 sujan singh gurjar 1702003037WL002535 sujan singh gurjar 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 sujansinghgurjar CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-037-004/578
(RANUPURA) 		1702003037NRG24190520230069642 19/05/2023 raghvendra 1702003037WL002535 raghvendra 00089 CBIN0282658 1105 1105 Processed 25/05/2023 865623797 raghvendra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 MEHGAON MP-02-003-037-004/541
(RANUPURA) 		1702003037NRG24190520230069616 19/05/2023 sikandar singh 1702003037WL002535 sikandar singh 00089 CBIN0284687 1105 1105 Processed 25/05/2023 865623797 sikandarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 MEHGAON MP-02-003-037-004/513
(RANUPURA) 		1702003037NRG24190520230069591 19/05/2023 RAVINDRA SINGH 1702003037WL002535 RAVINDRA SINGH 00415 SBIN0010536 1105 1105 Processed 25/05/2023 865623797 RAVINDRASINGH UNION BANK OF INDIA(508500)
12 MEHGAON MP-02-003-037-004/514
(RANUPURA) 		1702003037NRG24190520230069592 19/05/2023 SOMESH GURJAR 1702003037WL002535 SOMESH GURJAR 00415 SBIN0010536 1105 1105 Processed 25/05/2023 865623797 SOMESHGURJAR CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-037-004/515
(RANUPURA) 		1702003037NRG24190520230069593 19/05/2023 DEEPRAJ SINGH 1702003037WL002535 DEEPRAJ SINGH 00415 SBIN0010536 1105 1105 Processed 25/05/2023 865623797 DEEPRAJSINGH UCO BANK(607066)
14 MEHGAON MP-02-003-037-004/515
(RANUPURA) 		1702003037NRG24190520230069594 19/05/2023 DEEPRAJ SINGH 1702003037WL002535 DEEPRAJ SINGH 00415 SBIN0010536 1105 1105 Processed 25/05/2023 865623797 DEEPRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
15 MEHGAON MP-02-003-037-004/539
(RANUPURA) 		1702003037NRG24190520230069614 19/05/2023 Vinod singh 1702003037WL002535 Vinod singh 00415 SBIN0010839 1105 1105 Processed 25/05/2023 865623797 Vinodsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
16 MEHGAON MP-02-003-037-004/168-A
(RANUPURA) 		1702003037NRG24190520230069577 19/05/2023 Koshal singh 1702003037WL002535 Koshal singh 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865623797 Koshalsingh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-037-004/511
(RANUPURA) 		1702003037NRG24190520230069590 19/05/2023 GEETA 1702003037WL002535 GEETA 00415 SBIN0030095 1105 1105 Processed 25/05/2023 865623797 GEETA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 MEHGAON MP-02-003-030-003/933
(GATA) 		1702003030NRG24160520230062351 19/05/2023 Pappee 1702003030WL002285 Pappee 00415 SBIN0030307 442 442 Processed 25/05/2023 865623797 Pappee STATE BANK OF INDIA(508548)
SubTotal 442 442
19 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24160520230062332 19/05/2023 Pancho 1702003030WL002285 Pancho 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Pancho STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-030-003/911
(GATA) 		1702003030NRG24160520230062334 19/05/2023 Sarsawati 1702003030WL002285 Sarsawati 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Sarsawati STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24160520230062337 19/05/2023 Neeraj 1702003030WL002285 Neeraj 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Neeraj FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-030-003/911-A
(GATA) 		1702003030NRG24160520230062335 19/05/2023 Ramwaran 1702003030WL002285 Ramwaran 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Ramwaran FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-030-003/912-A
(GATA) 		1702003030NRG24160520230062340 19/05/2023 Hotam 1702003030WL002285 Hotam 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Hotam FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-030-003/913-C
(GATA) 		1702003030NRG24160520230062345 19/05/2023 Poonam 1702003030WL002285 Poonam 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Poonam STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-030-003/914
(GATA) 		1702003030NRG24160520230062347 19/05/2023 Matadeen 1702003030WL002285 Matadeen 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Matadeen STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-030-003/914-A
(GATA) 		1702003030NRG24160520230062348 19/05/2023 Mithlesh 1702003030WL002285 Mithlesh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Mithlesh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-030-003/914-B
(GATA) 		1702003030NRG24160520230062349 19/05/2023 Lal singh 1702003030WL002285 Lal singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Lalsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-030-003/935-C
(GATA) 		1702003030NRG24160520230062354 19/05/2023 Raj 1702003030WL002285 Raj 00688 FINO0001001 663 663 Processed 25/05/2023 865623797 Raj FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-030-003/936-A
(GATA) 		1702003030NRG24160520230062355 19/05/2023 Diwakar 1702003030WL002285 Diwakar 00688 FINO0001001 663 663 Processed 25/05/2023 865623797 Diwakar NARMADA JHABUA GRAMIN BANK(508515)
30 MEHGAON MP-02-003-030-003/936-B
(GATA) 		1702003030NRG24160520230062357 19/05/2023 Apsari 1702003030WL002285 Apsari 00688 FINO0001001 663 663 Processed 25/05/2023 865623797 Apsari STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-030-003/936-D
(GATA) 		1702003030NRG24160520230062358 19/05/2023 Dataram 1702003030WL002285 Dataram 00688 FINO0001001 663 663 Processed 25/05/2023 865623797 Dataram CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-030-003/936-D
(GATA) 		1702003030NRG24160520230062359 19/05/2023 Rachana 1702003030WL002285 Rachana 00688 FINO0001001 663 663 Processed 25/05/2023 865623797 Rachana STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-030-003/937-A
(GATA) 		1702003030NRG24160520230062360 19/05/2023 Jitendra 1702003030WL002285 Jitendra 00688 FINO0001001 663 663 Processed 25/05/2023 865623797 Jitendra STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-098-001/161
(KHERIYASINDH) 		1702003098NRG24170520230065296 19/05/2023 Vinod 1702003098WL002388 Vinod 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-098-001/302-A
(KHERIYASINDH) 		1702003098NRG24170520230065301 19/05/2023 Pramod Singh 1702003098WL002388 Pramod Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 PramodSingh CENTRAL BANK OF INDIA(607115)
36 MEHGAON MP-02-003-098-001/303
(KHERIYASINDH) 		1702003098NRG24170520230065302 19/05/2023 Bhuree 1702003098WL002388 Bhuree 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Bhuree CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-098-001/303
(KHERIYASINDH) 		1702003098NRG24170520230065303 19/05/2023 Rampal Singh 1702003098WL002388 Rampal Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 RampalSingh UCO BANK(607066)
38 MEHGAON MP-02-003-098-001/304
(KHERIYASINDH) 		1702003098NRG24170520230065304 19/05/2023 Dinesh Singh 1702003098WL002388 Dinesh Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 DineshSingh FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-098-001/305
(KHERIYASINDH) 		1702003098NRG24170520230065305 19/05/2023 Mahesh Singh 1702003098WL002388 Mahesh Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 MaheshSingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-098-001/306
(KHERIYASINDH) 		1702003098NRG24170520230065306 19/05/2023 Ramveer Singh 1702003098WL002388 Ramveer Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 RamveerSingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-098-001/307
(KHERIYASINDH) 		1702003098NRG24170520230065307 19/05/2023 Dharmendra Singh 1702003098WL002388 Dharmendra Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 DharmendraSingh CENTRAL BANK OF INDIA(607115)
42 MEHGAON MP-02-003-098-001/308
(KHERIYASINDH) 		1702003098NRG24170520230065308 19/05/2023 Rajni 1702003098WL002388 Rajni 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Rajni FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-098-001/310
(KHERIYASINDH) 		1702003098NRG24170520230065309 19/05/2023 Raamnaresh 1702003098WL002388 Raamnaresh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Raamnaresh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-098-001/312-A
(KHERIYASINDH) 		1702003098NRG24170520230065314 19/05/2023 Ranveer 1702003098WL002388 Ranveer 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Ranveer CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-098-001/313
(KHERIYASINDH) 		1702003098NRG24170520230065315 19/05/2023 Rajveer Singh 1702003098WL002388 Rajveer Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 RajveerSingh CENTRAL BANK OF INDIA(607115)
46 MEHGAON MP-02-003-098-001/3138
(KHERIYASINDH) 		1702003098NRG24170520230065316 19/05/2023 Ramveer 1702003098WL002388 Ramveer 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Ramveer CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-098-001/327
(KHERIYASINDH) 		1702003098NRG24170520230065323 19/05/2023 Nathu Singh 1702003098WL002388 Nathu Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 NathuSingh STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-098-001/340
(KHERIYASINDH) 		1702003098NRG24170520230065326 19/05/2023 Jitendra Singh 1702003098WL002388 Jitendra Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 JitendraSingh CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-098-001/343
(KHERIYASINDH) 		1702003098NRG24170520230065331 19/05/2023 Manisha 1702003098WL002388 Manisha 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Manisha CENTRAL BANK OF INDIA(607115)
50 MEHGAON MP-02-003-098-001/346
(KHERIYASINDH) 		1702003098NRG24170520230065335 19/05/2023 Mastram 1702003098WL002388 Mastram 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Mastram FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-098-001/347
(KHERIYASINDH) 		1702003098NRG24170520230065336 19/05/2023 Nand kishor 1702003098WL002388 Nand kishor 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Nandkishor CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-098-001/350
(KHERIYASINDH) 		1702003098NRG24170520230065339 19/05/2023 Upendra Singh 1702003098WL002388 Upendra Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 UpendraSingh CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-098-001/354-A
(KHERIYASINDH) 		1702003098NRG24170520230065342 19/05/2023 Jayveer Singh 1702003098WL002388 Jayveer Singh 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 JayveerSingh CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-098-001/359
(KHERIYASINDH) 		1702003098NRG24170520230065345 19/05/2023 Balram 1702003098WL002388 Balram 00688 FINO0001001 884 884 Processed 25/05/2023 865623797 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
55 MEHGAON MP-02-003-037-002/154
(RANUPURA) 		1702003037NRG24190520230069507 19/05/2023 Puran 1702003037WL002534 Puran 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Puran FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-037-002/156
(RANUPURA) 		1702003037NRG24190520230069508 19/05/2023 Nisha 1702003037WL002534 Nisha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Nisha FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-037-002/157
(RANUPURA) 		1702003037NRG24190520230069509 19/05/2023 Laxmi Dhakre 1702003037WL002534 Laxmi Dhakre 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 LaxmiDhakre FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-037-002/157
(RANUPURA) 		1702003037NRG24190520230069510 19/05/2023 Rajkumar 1702003037WL002534 Rajkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Rajkumar FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-037-002/158
(RANUPURA) 		1702003037NRG24190520230069511 19/05/2023 Meera Bai 1702003037WL002534 Meera Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 MeeraBai FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-037-002/159
(RANUPURA) 		1702003037NRG24190520230069512 19/05/2023 Payal Devi 1702003037WL002534 Payal Devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 PayalDevi FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-037-002/159
(RANUPURA) 		1702003037NRG24190520230069513 19/05/2023 Payal Devi 1702003037WL002534 Payal Devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 PayalDevi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-037-002/160
(RANUPURA) 		1702003037NRG24190520230069514 19/05/2023 Rajaveti 1702003037WL002534 Rajaveti 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Rajaveti FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-037-002/161
(RANUPURA) 		1702003037NRG24190520230069515 19/05/2023 Reena 1702003037WL002534 Reena 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Reena FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-037-002/162
(RANUPURA) 		1702003037NRG24190520230069516 19/05/2023 Dharmendra Singh 1702003037WL002534 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-037-003/254
(RANUPURA) 		1702003037NRG24190520230069517 19/05/2023 Suman 1702003037WL002534 Suman 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Suman FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-037-003/255
(RANUPURA) 		1702003037NRG24190520230069518 19/05/2023 Raksha 1702003037WL002534 Raksha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Raksha FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-037-003/256
(RANUPURA) 		1702003037NRG24190520230069520 19/05/2023 Suneeta 1702003037WL002534 Suneeta 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Suneeta FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-037-003/256
(RANUPURA) 		1702003037NRG24190520230069519 19/05/2023 Yogendra Singh 1702003037WL002534 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 YogendraSingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-037-003/257
(RANUPURA) 		1702003037NRG24190520230069522 19/05/2023 Mithleshi 1702003037WL002534 Mithleshi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Mithleshi FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-037-003/257
(RANUPURA) 		1702003037NRG24190520230069521 19/05/2023 Vinod Singh 1702003037WL002534 Vinod Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 VinodSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-037-003/258
(RANUPURA) 		1702003037NRG24190520230069523 19/05/2023 Sharda 1702003037WL002534 Sharda 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Sharda FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-037-003/259
(RANUPURA) 		1702003037NRG24190520230069524 19/05/2023 Suresh Singh 1702003037WL002534 Suresh Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 SureshSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-037-003/259
(RANUPURA) 		1702003037NRG24190520230069525 19/05/2023 Suresh Singh 1702003037WL002534 Suresh Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 SureshSingh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-037-003/260
(RANUPURA) 		1702003037NRG24190520230069526 19/05/2023 Kartar Singh 1702003037WL002534 Kartar Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 KartarSingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-037-003/261
(RANUPURA) 		1702003037NRG24190520230069527 19/05/2023 Seema 1702003037WL002534 Seema 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Seema FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-037-003/261
(RANUPURA) 		1702003037NRG24190520230069528 19/05/2023 Seema 1702003037WL002534 Seema 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Seema FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-037-003/262
(RANUPURA) 		1702003037NRG24190520230069529 19/05/2023 Kamlesh 1702003037WL002534 Kamlesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Kamlesh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-037-003/263
(RANUPURA) 		1702003037NRG24190520230069530 19/05/2023 Pooja 1702003037WL002534 Pooja 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Pooja FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-037-003/264
(RANUPURA) 		1702003037NRG24190520230069531 19/05/2023 Rajkumari 1702003037WL002534 Rajkumari 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Rajkumari FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-037-003/265
(RANUPURA) 		1702003037NRG24190520230069532 19/05/2023 Ray Singh 1702003037WL002534 Ray Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 RaySingh FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-037-003/267
(RANUPURA) 		1702003037NRG24190520230069533 19/05/2023 Tilak Singh 1702003037WL002534 Tilak Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 TilakSingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-037-003/269
(RANUPURA) 		1702003037NRG24190520230069534 19/05/2023 Badami 1702003037WL002534 Badami 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Badami FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-037-003/270
(RANUPURA) 		1702003037NRG24190520230069535 19/05/2023 Ramjanki 1702003037WL002534 Ramjanki 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Ramjanki FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-037-003/271
(RANUPURA) 		1702003037NRG24190520230069536 19/05/2023 Longshri 1702003037WL002534 Longshri 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Longshri FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-037-003/271
(RANUPURA) 		1702003037NRG24190520230069537 19/05/2023 Longshri 1702003037WL002534 Longshri 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Longshri FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-037-003/272
(RANUPURA) 		1702003037NRG24190520230069538 19/05/2023 Aneeta 1702003037WL002534 Aneeta 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Aneeta FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-037-003/275
(RANUPURA) 		1702003037NRG24190520230069539 19/05/2023 Bhure 1702003037WL002534 Bhure 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Bhure FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-037-003/607
(RANUPURA) 		1702003037NRG24190520230069540 19/05/2023 Ramu Singh Gurjar 1702003037WL002534 Ramu Singh Gurjar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 RamuSinghGurjar CANARA BANK(508532)
89 MEHGAON MP-02-003-037-003/608
(RANUPURA) 		1702003037NRG24190520230069541 19/05/2023 Ramratan 1702003037WL002534 Ramratan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Ramratan BANK OF BARODA(606985)
90 MEHGAON MP-02-003-037-003/610
(RANUPURA) 		1702003037NRG24190520230069544 19/05/2023 Lalaram 1702003037WL002534 Lalaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Lalaram UCO BANK(607066)
91 MEHGAON MP-02-003-037-003/612
(RANUPURA) 		1702003037NRG24190520230069545 19/05/2023 Vikash Singh 1702003037WL002534 Vikash Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 VikashSingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-037-003/613
(RANUPURA) 		1702003037NRG24190520230069546 19/05/2023 Balveer Singh 1702003037WL002534 Balveer Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 BalveerSingh UCO BANK(607066)
93 MEHGAON MP-02-003-037-003/614
(RANUPURA) 		1702003037NRG24190520230069547 19/05/2023 Meera 1702003037WL002534 Meera 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Meera FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-037-003/615
(RANUPURA) 		1702003037NRG24190520230069548 19/05/2023 Suneel Singh 1702003037WL002534 Suneel Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 SuneelSingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-037-003/615
(RANUPURA) 		1702003037NRG24190520230069549 19/05/2023 Suneel Singh 1702003037WL002534 Suneel Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 SuneelSingh UNION BANK OF INDIA(508500)
96 MEHGAON MP-02-003-037-003/616
(RANUPURA) 		1702003037NRG24190520230069550 19/05/2023 Pravesh 1702003037WL002534 Pravesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Pravesh STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-037-004/155-A
(RANUPURA) 		1702003037NRG24190520230069567 19/05/2023 Seema 1702003037WL002535 Seema 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Seema STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-037-004/160-A
(RANUPURA) 		1702003037NRG24190520230069571 19/05/2023 Madhuri gurjar 1702003037WL002535 Madhuri gurjar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Madhurigurjar FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-037-004/161-A
(RANUPURA) 		1702003037NRG24190520230069572 19/05/2023 Manjesh 1702003037WL002535 Manjesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Manjesh CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-037-004/180-A
(RANUPURA) 		1702003037NRG24190520230069579 19/05/2023 LALEE BAI 1702003037WL002535 LALEE BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 LALEEBAI CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-037-004/182-A
(RANUPURA) 		1702003037NRG24190520230069580 19/05/2023 PRADEEP SINGH 1702003037WL002535 PRADEEP SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 PRADEEPSINGH STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-037-004/188-A
(RANUPURA) 		1702003037NRG24190520230069584 19/05/2023 INDRABHAN 1702003037WL002535 INDRABHAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 INDRABHAN BANK OF BARODA(606985)
103 MEHGAON MP-02-003-037-004/191-A
(RANUPURA) 		1702003037NRG24190520230069586 19/05/2023 DESHRAJ SINGH GURJAR 1702003037WL002535 DESHRAJ SINGH GURJAR 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 DESHRAJSINGHGURJAR UNION BANK OF INDIA(508500)
104 MEHGAON MP-02-003-037-004/192-A
(RANUPURA) 		1702003037NRG24190520230069587 19/05/2023 DEVENDRA SINGH 1702003037WL002535 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
105 MEHGAON MP-02-003-037-004/523
(RANUPURA) 		1702003037NRG24190520230069600 19/05/2023 KALYAN SINGH 1702003037WL002535 KALYAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 KALYANSINGH UCO BANK(607066)
106 MEHGAON MP-02-003-037-004/524
(RANUPURA) 		1702003037NRG24190520230069601 19/05/2023 ANSHUL 1702003037WL002535 ANSHUL 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 ANSHUL STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-037-004/528
(RANUPURA) 		1702003037NRG24190520230069604 19/05/2023 ANAND MOHAN VYASH 1702003037WL002535 ANAND MOHAN VYASH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 ANANDMOHANVYASH CENTRAL BANK OF INDIA(607115)
108 MEHGAON MP-02-003-037-004/529
(RANUPURA) 		1702003037NRG24190520230069605 19/05/2023 RAHUL SINGH 1702003037WL002535 RAHUL SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 RAHULSINGH UCO BANK(607066)
109 MEHGAON MP-02-003-037-004/530
(RANUPURA) 		1702003037NRG24190520230069606 19/05/2023 VIKASH SINGH 1702003037WL002535 VIKASH SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 VIKASHSINGH BANK OF INDIA(508505)
110 MEHGAON MP-02-003-037-004/532
(RANUPURA) 		1702003037NRG24190520230069608 19/05/2023 ROBIL SINGH GURJAR 1702003037WL002535 ROBIL SINGH GURJAR 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 ROBILSINGHGURJAR STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-037-004/537
(RANUPURA) 		1702003037NRG24190520230069612 19/05/2023 jugraj 1702003037WL002535 jugraj 00688 FINO0001446 1105 1105 Rejected 25/05/2023 865623797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MEHGAON MP-02-003-037-004/540
(RANUPURA) 		1702003037NRG24190520230069615 19/05/2023 VIJENDRA SINGH 1702003037WL002535 VIJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
113 MEHGAON MP-02-003-037-004/542
(RANUPURA) 		1702003037NRG24190520230069617 19/05/2023 shatrughan singh 1702003037WL002535 shatrughan singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 shatrughansingh PUNJAB NATIONAL BANK(508568)
114 MEHGAON MP-02-003-037-004/543
(RANUPURA) 		1702003037NRG24190520230069618 19/05/2023 shailendra singh 1702003037WL002535 shailendra singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 shailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-037-004/544
(RANUPURA) 		1702003037NRG24190520230069619 19/05/2023 murari ojha 1702003037WL002535 murari ojha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 murariojha STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-037-004/548
(RANUPURA) 		1702003037NRG24190520230069623 19/05/2023 Sonu 1702003037WL002535 Sonu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Sonu CENTRAL BANK OF INDIA(607115)
117 MEHGAON MP-02-003-037-004/560
(RANUPURA) 		1702003037NRG24190520230069630 19/05/2023 ramprakash 1702003037WL002535 ramprakash 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 ramprakash STATE BANK OF INDIA(508548)
118 MEHGAON MP-02-003-037-004/562
(RANUPURA) 		1702003037NRG24190520230069633 19/05/2023 vijayram 1702003037WL002535 vijayram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-037-004/575
(RANUPURA) 		1702003037NRG24190520230069640 19/05/2023 bhupendra singh 1702003037WL002535 bhupendra singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHGAON MP-02-003-037-004/580-A
(RANUPURA) 		1702003037NRG24190520230069644 19/05/2023 pawan kumar 1702003037WL002535 pawan kumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 pawankumar BANK OF BARODA(606985)
121 MEHGAON MP-02-003-037-004/590
(RANUPURA) 		1702003037NRG24190520230069552 19/05/2023 Abhilakhi 1702003037WL002534 Abhilakhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Abhilakhi STATE BANK OF INDIA(508548)
122 MEHGAON MP-02-003-037-004/591
(RANUPURA) 		1702003037NRG24190520230069553 19/05/2023 Neeraj Singh 1702003037WL002534 Neeraj Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 NeerajSingh FINO PAYMENTS BANK LTD(608001)
123 MEHGAON MP-02-003-037-004/592
(RANUPURA) 		1702003037NRG24190520230069554 19/05/2023 Gangadevi 1702003037WL002534 Gangadevi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Gangadevi FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-037-004/596
(RANUPURA) 		1702003037NRG24190520230069556 19/05/2023 Ramprakash 1702003037WL002534 Ramprakash 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Ramprakash FINO PAYMENTS BANK LTD(608001)
125 MEHGAON MP-02-003-037-004/597
(RANUPURA) 		1702003037NRG24190520230069557 19/05/2023 Usha 1702003037WL002534 Usha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Usha FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-037-004/598
(RANUPURA) 		1702003037NRG24190520230069558 19/05/2023 Kamlesh kailash karosiya 1702003037WL002534 Kamlesh kailash karosiya 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Kamleshkailashkarosiya FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-037-004/598
(RANUPURA) 		1702003037NRG24190520230069559 19/05/2023 Kamlesh kailash karosiya 1702003037WL002534 Kamlesh kailash karosiya 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Kamleshkailashkarosiya FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-037-004/599
(RANUPURA) 		1702003037NRG24190520230069560 19/05/2023 Mithun 1702003037WL002534 Mithun 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Mithun FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-037-004/600
(RANUPURA) 		1702003037NRG24190520230069561 19/05/2023 Karishma 1702003037WL002534 Karishma 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Karishma FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-037-004/601
(RANUPURA) 		1702003037NRG24190520230069562 19/05/2023 Narso Bai 1702003037WL002534 Narso Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 NarsoBai FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-037-004/603
(RANUPURA) 		1702003037NRG24190520230069563 19/05/2023 Bhanu 1702003037WL002534 Bhanu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Bhanu FINO PAYMENTS BANK LTD(608001)
132 MEHGAON MP-02-003-037-004/604
(RANUPURA) 		1702003037NRG24190520230069564 19/05/2023 Ashok 1702003037WL002534 Ashok 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Ashok FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-037-004/605
(RANUPURA) 		1702003037NRG24190520230069565 19/05/2023 Sabreen 1702003037WL002534 Sabreen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Sabreen FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-037-004/605
(RANUPURA) 		1702003037NRG24190520230069566 19/05/2023 Sabreen 1702003037WL002534 Sabreen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865623797 Sabreen FINO PAYMENTS BANK LTD(608001)
SubTotal 88400 88400
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190523APB_FTO_49331 Central Bank Of India CBIN0280783 BHIND 1105
2 MEHGAON MP1702003_190523APB_FTO_49331 Central Bank Of India CBIN0282036 AMAYAN 884
3 MEHGAON MP1702003_190523APB_FTO_49331 Central Bank Of India CBIN0282658 MASURI 7735
4 MEHGAON MP1702003_190523APB_FTO_49331 Central Bank Of India CBIN0284687 MEHGAON 1105
5 MEHGAON MP1702003_190523APB_FTO_49331 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 4420
6 MEHGAON MP1702003_190523APB_FTO_49331 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
7 MEHGAON MP1702003_190523APB_FTO_49331 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2210
8 MEHGAON MP1702003_190523APB_FTO_49331 State Bank of India SBIN0030307 GATA 442
9 MEHGAON MP1702003_190523APB_FTO_49331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
10 MEHGAON MP1702003_190523APB_FTO_49331 Fino Payments Bank Ltd FINO0001446 MP RO 88400

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