Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070823APB_FTO_206813
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-02-003-101-001/271-A
(KALYANPURA) 		1702003101NRG24050820230272025 07/08/2023 ramdas prajapati 1702003101WL009198 ramdas prajapati 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179501 ramdasprajapati FINO PAYMENTS BANK LTD(608001)
2 MEHGAON MP-02-003-101-001/487
(KALYANPURA) 		1702003101NRG24060820230274008 07/08/2023 RADHESHYAM SINGH 1702003101WL009267 RADHESHYAM SINGH 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179501 RADHESHYAMSINGH PUNJAB & SIND BANK(607087)
3 MEHGAON MP-02-003-101-001/915-C
(KALYANPURA) 		1702003101NRG24050820230272041 07/08/2023 Nisha Rathor 1702003101WL009198 Nisha Rathor 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179501 NishaRathor CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-101-001/940-A
(KALYANPURA) 		1702003101NRG24050820230272066 07/08/2023 Suman Bai 1702003101WL009198 Suman Bai 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179501 SumanBai CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-101-001/942
(KALYANPURA) 		1702003101NRG24050820230272069 07/08/2023 Kaushal Singh 1702003101WL009198 Kaushal Singh 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179501 KaushalSingh STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-101-001/969
(KALYANPURA) 		1702003101NRG24050820230272087 07/08/2023 Preetee 1702003101WL009198 Preetee 00089 CBIN0281749 1326 1326 Processed 14/08/2023 521179501 Preetee CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 MEHGAON MP-02-003-101-001/943
(KALYANPURA) 		1702003101NRG24050820230272071 07/08/2023 Arvind Singh 1702003101WL009198 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 14/08/2023 521179501 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MEHGAON MP-02-003-101-001/1004
(KALYANPURA) 		1702003101NRG24050820230272023 07/08/2023 Parth singh 1702003101WL009198 Parth singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Parthsingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-101-001/1005
(KALYANPURA) 		1702003101NRG24050820230272024 07/08/2023 Jitendra Singh 1702003101WL009198 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 JitendraSingh FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-101-001/834
(KALYANPURA) 		1702003101NRG24050820230272026 07/08/2023 KESHAV SINGH 1702003101WL009198 KESHAV SINGH 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 KESHAVSINGH FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-101-001/900-B
(KALYANPURA) 		1702003101NRG24050820230272027 07/08/2023 Batan Shree 1702003101WL009198 Batan Shree 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 BatanShree FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-101-001/901-A
(KALYANPURA) 		1702003101NRG24050820230272028 07/08/2023 Naresh Singh 1702003101WL009198 Naresh Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 NareshSingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-101-001/901-B
(KALYANPURA) 		1702003101NRG24050820230272029 07/08/2023 Primila Bai 1702003101WL009198 Primila Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 PrimilaBai CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-101-001/901-D
(KALYANPURA) 		1702003101NRG24050820230272030 07/08/2023 Papeeta 1702003101WL009198 Papeeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Papeeta FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-101-001/902-A
(KALYANPURA) 		1702003101NRG24050820230272031 07/08/2023 Shyam sundar singh 1702003101WL009198 Shyam sundar singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Shyamsundarsingh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-101-001/903
(KALYANPURA) 		1702003101NRG24050820230272033 07/08/2023 Ramvilas Singh 1702003101WL009198 Ramvilas Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 RamvilasSingh STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-101-001/911
(KALYANPURA) 		1702003101NRG24050820230272036 07/08/2023 Gabbar Singh 1702003101WL009198 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 GabbarSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-101-001/913
(KALYANPURA) 		1702003101NRG24050820230272037 07/08/2023 Nepal Singh 1702003101WL009198 Nepal Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 NepalSingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-101-001/915
(KALYANPURA) 		1702003101NRG24050820230272038 07/08/2023 Ankit Singh 1702003101WL009198 Ankit Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 AnkitSingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-101-001/915-A
(KALYANPURA) 		1702003101NRG24050820230272039 07/08/2023 Rahul singh 1702003101WL009198 Rahul singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Rahulsingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-101-001/915-B
(KALYANPURA) 		1702003101NRG24050820230272040 07/08/2023 Preeti Narawariya 1702003101WL009198 Preeti Narawariya 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 PreetiNarawariya FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-101-001/916
(KALYANPURA) 		1702003101NRG24050820230272042 07/08/2023 Satendra Singh 1702003101WL009198 Satendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 SatendraSingh FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-101-001/917
(KALYANPURA) 		1702003101NRG24050820230272043 07/08/2023 Shashivendra Singh 1702003101WL009198 Shashivendra Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 ShashivendraSingh FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-101-001/918
(KALYANPURA) 		1702003101NRG24050820230272044 07/08/2023 Vijaypal Singh 1702003101WL009198 Vijaypal Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-101-001/919
(KALYANPURA) 		1702003101NRG24050820230272045 07/08/2023 Somraj Singh 1702003101WL009198 Somraj Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 SomrajSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-101-001/920
(KALYANPURA) 		1702003101NRG24050820230272047 07/08/2023 Hariom Singh 1702003101WL009198 Hariom Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 HariomSingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-101-001/921
(KALYANPURA) 		1702003101NRG24050820230272048 07/08/2023 Suraj 1702003101WL009198 Suraj 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Suraj FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-101-001/921-A
(KALYANPURA) 		1702003101NRG24050820230272049 07/08/2023 Omprakash 1702003101WL009198 Omprakash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Omprakash FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-101-001/922
(KALYANPURA) 		1702003101NRG24050820230272050 07/08/2023 Pooja 1702003101WL009198 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Pooja FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-101-001/922-A
(KALYANPURA) 		1702003101NRG24050820230272051 07/08/2023 Lachho Bai 1702003101WL009198 Lachho Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 LachhoBai FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-101-001/923
(KALYANPURA) 		1702003101NRG24050820230272052 07/08/2023 Ritik 1702003101WL009198 Ritik 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Ritik FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-101-001/924
(KALYANPURA) 		1702003101NRG24050820230272053 07/08/2023 Akash Singh 1702003101WL009198 Akash Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 AkashSingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-101-001/930
(KALYANPURA) 		1702003101NRG24050820230272055 07/08/2023 Guddi bai 1702003101WL009198 Guddi bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Guddibai FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-101-001/930-A
(KALYANPURA) 		1702003101NRG24050820230272056 07/08/2023 Yogesh Singh 1702003101WL009198 Yogesh Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 YogeshSingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-101-001/931-A
(KALYANPURA) 		1702003101NRG24050820230272057 07/08/2023 Foolan Devi 1702003101WL009198 Foolan Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 FoolanDevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-101-001/933-A
(KALYANPURA) 		1702003101NRG24050820230272059 07/08/2023 Ritu 1702003101WL009198 Ritu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Ritu FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-101-001/934
(KALYANPURA) 		1702003101NRG24050820230272060 07/08/2023 Mahesh Singh 1702003101WL009198 Mahesh Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 MaheshSingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-101-001/934-A
(KALYANPURA) 		1702003101NRG24050820230272061 07/08/2023 Nisha 1702003101WL009198 Nisha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Nisha FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-101-001/935-A
(KALYANPURA) 		1702003101NRG24060820230274009 07/08/2023 Shakuntala 1702003101WL009267 Shakuntala 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Shakuntala FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-101-001/936
(KALYANPURA) 		1702003101NRG24050820230272062 07/08/2023 Bhuri Bai 1702003101WL009198 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 BhuriBai FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-101-001/936-A
(KALYANPURA) 		1702003101NRG24050820230272063 07/08/2023 Meena devi 1702003101WL009198 Meena devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Meenadevi FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-101-001/938
(KALYANPURA) 		1702003101NRG24050820230272064 07/08/2023 Akash Singh 1702003101WL009198 Akash Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 AkashSingh FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-101-001/938-A
(KALYANPURA) 		1702003101NRG24050820230272065 07/08/2023 Ramkishor Singh 1702003101WL009198 Ramkishor Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 RamkishorSingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-101-001/941
(KALYANPURA) 		1702003101NRG24050820230272067 07/08/2023 Jandevi 1702003101WL009198 Jandevi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Jandevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-101-001/941-A
(KALYANPURA) 		1702003101NRG24050820230272068 07/08/2023 Rajat Singh 1702003101WL009198 Rajat Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 RajatSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-101-001/944
(KALYANPURA) 		1702003101NRG24050820230272072 07/08/2023 Rajkali 1702003101WL009198 Rajkali 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Rajkali FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-101-001/945
(KALYANPURA) 		1702003101NRG24050820230272073 07/08/2023 Raghuraj Singh 1702003101WL009198 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 RaghurajSingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-101-001/948
(KALYANPURA) 		1702003101NRG24050820230272074 07/08/2023 Vinod Singh 1702003101WL009198 Vinod Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 VinodSingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-101-001/949
(KALYANPURA) 		1702003101NRG24050820230272075 07/08/2023 Gopal Singh 1702003101WL009198 Gopal Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 GopalSingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-101-001/950
(KALYANPURA) 		1702003101NRG24050820230272076 07/08/2023 Mukesh Singh 1702003101WL009198 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 MukeshSingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-101-001/950-A
(KALYANPURA) 		1702003101NRG24050820230272077 07/08/2023 Annobai 1702003101WL009198 Annobai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Annobai FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-101-001/951
(KALYANPURA) 		1702003101NRG24050820230272078 07/08/2023 Machhala Bai 1702003101WL009198 Machhala Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 MachhalaBai FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-101-001/951-A
(KALYANPURA) 		1702003101NRG24050820230272079 07/08/2023 Akash singh 1702003101WL009198 Akash singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Akashsingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-101-001/953
(KALYANPURA) 		1702003101NRG24050820230272080 07/08/2023 Ravi Singh 1702003101WL009198 Ravi Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 RaviSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-101-001/953-A
(KALYANPURA) 		1702003101NRG24050820230272081 07/08/2023 Turasnapal 1702003101WL009198 Turasnapal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Turasnapal FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-101-001/954
(KALYANPURA) 		1702003101NRG24050820230272082 07/08/2023 Antram Singh 1702003101WL009198 Antram Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 AntramSingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-101-001/956
(KALYANPURA) 		1702003101NRG24050820230272083 07/08/2023 Surjeet Singh 1702003101WL009198 Surjeet Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-101-001/957
(KALYANPURA) 		1702003101NRG24050820230272084 07/08/2023 KeshVati 1702003101WL009198 KeshVati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 KeshVati FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-101-001/957-A
(KALYANPURA) 		1702003101NRG24050820230272085 07/08/2023 Sanjay singh 1702003101WL009198 Sanjay singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-101-001/971
(KALYANPURA) 		1702003101NRG24050820230272088 07/08/2023 Pramod singh 1702003101WL009198 Pramod singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Pramodsingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-101-001/973
(KALYANPURA) 		1702003101NRG24050820230272089 07/08/2023 Bhagban singh 1702003101WL009198 Bhagban singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-101-001/974
(KALYANPURA) 		1702003101NRG24050820230272090 07/08/2023 Ramdhun singh 1702003101WL009198 Ramdhun singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Ramdhunsingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-101-001/975
(KALYANPURA) 		1702003101NRG24050820230272091 07/08/2023 Anil kumar 1702003101WL009198 Anil kumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Anilkumar FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-101-001/976
(KALYANPURA) 		1702003101NRG24050820230272092 07/08/2023 Mukesh singh 1702003101WL009198 Mukesh singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-101-001/977
(KALYANPURA) 		1702003101NRG24050820230272093 07/08/2023 Geeta 1702003101WL009198 Geeta 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Geeta FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-101-001/979
(KALYANPURA) 		1702003101NRG24050820230272094 07/08/2023 Yogendra singh 1702003101WL009198 Yogendra singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-101-001/981
(KALYANPURA) 		1702003101NRG24050820230272095 07/08/2023 Pradeep singh 1702003101WL009198 Pradeep singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-101-001/982
(KALYANPURA) 		1702003101NRG24050820230272096 07/08/2023 Pooja 1702003101WL009198 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Pooja FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-101-001/983
(KALYANPURA) 		1702003101NRG24050820230272097 07/08/2023 Kalavati 1702003101WL009198 Kalavati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Kalavati FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-101-001/984
(KALYANPURA) 		1702003101NRG24050820230272098 07/08/2023 Subhash 1702003101WL009198 Subhash 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Subhash FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-101-001/985
(KALYANPURA) 		1702003101NRG24050820230272099 07/08/2023 Harendra singh lodhi 1702003101WL009198 Harendra singh lodhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Harendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-101-001/986
(KALYANPURA) 		1702003101NRG24050820230272100 07/08/2023 Rahul singh 1702003101WL009198 Rahul singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Rahulsingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-101-001/986-A
(KALYANPURA) 		1702003101NRG24050820230272101 07/08/2023 Rahul singh 1702003101WL009198 Rahul singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Rahulsingh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-101-001/987
(KALYANPURA) 		1702003101NRG24050820230272102 07/08/2023 Akhalesh singh lodhi 1702003101WL009198 Akhalesh singh lodhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Akhaleshsinghlodhi FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-101-001/988
(KALYANPURA) 		1702003101NRG24050820230272103 07/08/2023 Garish Singh lodhi 1702003101WL009198 Garish Singh lodhi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 GarishSinghlodhi FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-101-001/990
(KALYANPURA) 		1702003101NRG24050820230272104 07/08/2023 Ajeet singh 1702003101WL009198 Ajeet singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-101-001/991
(KALYANPURA) 		1702003101NRG24050820230272105 07/08/2023 Satybeer singh 1702003101WL009198 Satybeer singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Satybeersingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-101-001/993
(KALYANPURA) 		1702003101NRG24050820230272106 07/08/2023 Sahab singh 1702003101WL009198 Sahab singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Sahabsingh NARMADA JHABUA GRAMIN BANK(508515)
79 MEHGAON MP-02-003-101-001/994
(KALYANPURA) 		1702003101NRG24050820230272107 07/08/2023 Jugalkishor 1702003101WL009198 Jugalkishor 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Jugalkishor FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-101-002/960
(KALYANPURA) 		1702003101NRG24050820230272108 07/08/2023 Suneeti 1702003101WL009198 Suneeti 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Suneeti FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-101-002/961
(KALYANPURA) 		1702003101NRG24050820230272109 07/08/2023 Lali Devi 1702003101WL009198 Lali Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 LaliDevi FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-101-002/962
(KALYANPURA) 		1702003101NRG24050820230272110 07/08/2023 Sujata 1702003101WL009198 Sujata 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Sujata FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-101-002/966
(KALYANPURA) 		1702003101NRG24050820230272111 07/08/2023 Raghuveer singh 1702003101WL009198 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521179501 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
84 MEHGAON MP-02-003-101-001/919-A
(KALYANPURA) 		1702003101NRG24050820230272046 07/08/2023 ASHEESH SINGH 1702003101WL009198 ASHEESH SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521179501 ASHEESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 MEHGAON MP-02-003-101-001/902-B
(KALYANPURA) 		1702003101NRG24050820230272032 07/08/2023 Neetendra Singh Lodhi 1702003101WL009198 Neetendra Singh Lodhi 00697 BKID0MG9012 1326 1326 Processed 14/08/2023 521179501 NeetendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEHGAON MP-02-003-101-001/942-A
(KALYANPURA) 		1702003101NRG24050820230272070 07/08/2023 Seema 1702003101WL009198 Seema 00697 BKID0MG9012 1326 1326 Processed 14/08/2023 521179501 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070823APB_FTO_206813 Central Bank Of India CBIN0281749 GORMI 7956
2 MEHGAON MP1702003_070823APB_FTO_206813 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
3 MEHGAON MP1702003_070823APB_FTO_206813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
4 MEHGAON MP1702003_070823APB_FTO_206813 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 MEHGAON MP1702003_070823APB_FTO_206813 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652

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