Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723APB_FTO_143073
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-02-003-089-001/143
(GONAHARDASPURA) 		1702003089NRG24010720230177998 02/07/2023 Kiran 1702003089WL006190 Kiran 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810031550 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24010720230178007 02/07/2023 Chotelal 1702003089WL006190 Chotelal 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810031550 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-089-001/375
(GONAHARDASPURA) 		1702003089NRG24010720230178058 02/07/2023 Komal 1702003089WL006190 Komal 00089 CBIN0284687 1326 1326 Rejected 14/07/2023 810031550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24010720230178063 02/07/2023 Suresh 1702003089WL006190 Suresh 00089 CBIN0284687 1326 1326 Processed 12/07/2023 810031550 Suresh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24010720230178064 02/07/2023 Shanti 1702003089WL006190 Shanti 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810031550 Shanti STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24010720230178068 02/07/2023 Sourav singh 1702003089WL006190 Sourav singh 00089 CBIN0284687 1326 1326 Processed 12/07/2023 810031550 Souravsingh CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-089-001/398
(GONAHARDASPURA) 		1702003089NRG24010720230178069 02/07/2023 Balram ravat 1702003089WL006190 Balram ravat 00089 CBIN0284687 1326 1326 Processed 11/07/2023 810031550 Balramravat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
8 MEHGAON MP-02-003-089-001/416
(GONAHARDASPURA) 		1702003089NRG24300620230177155 02/07/2023 Rambai 1702003089WL006166 Rambai 00089 CBIN0284687 1326 1326 Processed 12/07/2023 810031550 Rambai CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24010720230178073 02/07/2023 Sangita 1702003089WL006190 Sangita 00089 CBIN0284687 1326 1326 Processed 12/07/2023 810031550 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 MEHGAON MP-02-003-089-001/275
(GONAHARDASPURA) 		1702003089NRG24010720230178023 02/07/2023 vinod singh 1702003089WL006190 vinod singh 00415 SBIN0003512 1326 1326 Processed 11/07/2023 810031550 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG24010720230178004 02/07/2023 Jitendra singh 1702003089WL006190 Jitendra singh 00415 SBIN0010839 1326 1326 Rejected 14/07/2023 810031550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24010720230178036 02/07/2023 Poonam Devi 1702003089WL006190 Poonam Devi 00415 SBIN0010839 1326 1326 Processed 11/07/2023 810031550 PoonamDevi STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24010720230178060 02/07/2023 Guddi 1702003089WL006190 Guddi 00415 SBIN0010839 1326 1326 Processed 11/07/2023 810031550 Guddi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 MEHGAON MP-02-003-089-001/16
(GONAHARDASPURA) 		1702003089NRG24010720230178001 02/07/2023 SUGHAR SINGH 1702003089WL006190 SUGHAR SINGH 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 SUGHARSINGH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-089-001/166
(GONAHARDASPURA) 		1702003089NRG24010720230178005 02/07/2023 Girand singh 1702003089WL006190 Girand singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Girandsingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-089-001/171
(GONAHARDASPURA) 		1702003089NRG24010720230178006 02/07/2023 devka 1702003089WL006190 devka 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 devka STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24010720230178010 02/07/2023 Brij 1702003089WL006190 Brij 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Brij STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-089-001/21
(GONAHARDASPURA) 		1702003089NRG24010720230178012 02/07/2023 Ramprasad 1702003089WL006190 Ramprasad 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Ramprasad STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-089-001/274
(GONAHARDASPURA) 		1702003089NRG24300620230177156 02/07/2023 rajveer singh 1702003089WL006167 rajveer singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 rajveersingh STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-089-001/293
(GONAHARDASPURA) 		1702003089NRG24010720230178027 02/07/2023 ramraj singh 1702003089WL006190 ramraj singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 ramrajsingh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24010720230178041 02/07/2023 ravendra kumar 1702003089WL006190 ravendra kumar 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 ravendrakumar STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24010720230178042 02/07/2023 pritee 1702003089WL006190 pritee 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 pritee BANK OF BARODA(606985)
23 MEHGAON MP-02-003-089-001/356
(GONAHARDASPURA) 		1702003089NRG24010720230178043 02/07/2023 pratap 1702003089WL006190 pratap 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 pratap STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24010720230178044 02/07/2023 ravind 1702003089WL006190 ravind 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-089-001/358
(GONAHARDASPURA) 		1702003089NRG24010720230178045 02/07/2023 jitendra 1702003089WL006190 jitendra 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 jitendra STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-089-001/360
(GONAHARDASPURA) 		1702003089NRG24010720230178046 02/07/2023 shelendra 1702003089WL006190 shelendra 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 shelendra STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-089-001/367
(GONAHARDASPURA) 		1702003089NRG24010720230178050 02/07/2023 Savita 1702003089WL006190 Savita 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Savita STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-089-001/368
(GONAHARDASPURA) 		1702003089NRG24010720230178051 02/07/2023 veerendra singh 1702003089WL006190 veerendra singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 veerendrasingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-089-001/369
(GONAHARDASPURA) 		1702003089NRG24010720230178052 02/07/2023 narendra singh 1702003089WL006190 narendra singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 narendrasingh STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-089-001/371
(GONAHARDASPURA) 		1702003089NRG24010720230178055 02/07/2023 mahesh singh 1702003089WL006190 mahesh singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 maheshsingh STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-089-001/372
(GONAHARDASPURA) 		1702003089NRG24010720230178056 02/07/2023 rajaram singh 1702003089WL006190 rajaram singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 rajaramsingh STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-089-001/376
(GONAHARDASPURA) 		1702003089NRG24010720230178059 02/07/2023 Dharmendra 1702003089WL006190 Dharmendra 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Dharmendra STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-089-001/392
(GONAHARDASPURA) 		1702003089NRG24010720230178065 02/07/2023 Ramautar 1702003089WL006190 Ramautar 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Ramautar STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-089-001/395
(GONAHARDASPURA) 		1702003089NRG24010720230178066 02/07/2023 Jagdesh singh 1702003089WL006190 Jagdesh singh 00415 SBIN0010841 1326 1326 Processed 11/07/2023 810031550 Jagdeshsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
35 MEHGAON MP-02-003-089-001/336
(GONAHARDASPURA) 		1702003089NRG24010720230178035 02/07/2023 Atar Singh Tomar 1702003089WL006190 Atar Singh Tomar 00415 SBIN0030093 1326 1326 Processed 11/07/2023 810031550 AtarSinghTomar STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24010720230178075 02/07/2023 Anita 1702003089WL006190 Anita 00415 SBIN0030093 1326 1326 Processed 11/07/2023 810031550 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 MEHGAON MP-02-003-089-001/159
(GONAHARDASPURA) 		1702003089NRG24010720230178000 02/07/2023 Bachu 1702003089WL006190 Bachu 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Bachu STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-089-001/162
(GONAHARDASPURA) 		1702003089NRG24010720230178002 02/07/2023 Kaliyan singh 1702003089WL006190 Kaliyan singh 00415 SBIN0030095 1326 1326 Processed 12/07/2023 810031550 Kaliyansingh CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-089-001/163
(GONAHARDASPURA) 		1702003089NRG24010720230178003 02/07/2023 Umesh 1702003089WL006190 Umesh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Umesh BANK OF BARODA(606985)
40 MEHGAON MP-02-003-089-001/195
(GONAHARDASPURA) 		1702003089NRG24010720230178009 02/07/2023 sandeep 1702003089WL006190 sandeep 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 sandeep STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24010720230178011 02/07/2023 Jhiguri 1702003089WL006190 Jhiguri 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Jhiguri INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24010720230178013 02/07/2023 kaushalya 1702003089WL006190 kaushalya 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 kaushalya STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24010720230178014 02/07/2023 kaptan 1702003089WL006190 kaptan 00415 SBIN0030095 1326 1326 Processed 12/07/2023 810031550 kaptan CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24010720230178019 02/07/2023 rambabu 1702003089WL006190 rambabu 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 rambabu STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG24010720230178021 02/07/2023 lachman 1702003089WL006190 lachman 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 lachman STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-089-001/287
(GONAHARDASPURA) 		1702003089NRG24010720230178025 02/07/2023 narendra singh 1702003089WL006190 narendra singh 00415 SBIN0030095 1326 1326 Processed 12/07/2023 810031550 narendrasingh FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-089-001/305
(GONAHARDASPURA) 		1702003089NRG24010720230178028 02/07/2023 Manojsingh 1702003089WL006190 Manojsingh 00415 SBIN0030095 1326 1326 Processed 12/07/2023 810031550 Manojsingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-089-001/325
(GONAHARDASPURA) 		1702003089NRG24010720230178031 02/07/2023 lal singh 1702003089WL006190 lal singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 lalsingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24010720230178032 02/07/2023 Brahmjeet 1702003089WL006190 Brahmjeet 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Brahmjeet STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-089-001/329
(GONAHARDASPURA) 		1702003089NRG24010720230178033 02/07/2023 Sudama devi 1702003089WL006190 Sudama devi 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Sudamadevi STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/339
(GONAHARDASPURA) 		1702003089NRG24010720230178037 02/07/2023 Sanjay Singh 1702003089WL006190 Sanjay Singh 00415 SBIN0030095 1326 1326 Processed 12/07/2023 810031550 SanjaySingh CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-089-001/343-A
(GONAHARDASPURA) 		1702003089NRG24010720230178038 02/07/2023 Subedar singh 1702003089WL006190 Subedar singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Subedarsingh STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-089-001/345-A
(GONAHARDASPURA) 		1702003089NRG24010720230178039 02/07/2023 Murleedhar sharma 1702003089WL006190 Murleedhar sharma 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Murleedharsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
54 MEHGAON MP-02-003-089-001/348
(GONAHARDASPURA) 		1702003089NRG24010720230178040 02/07/2023 kamta prasad 1702003089WL006190 kamta prasad 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 kamtaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
55 MEHGAON MP-02-003-089-001/361
(GONAHARDASPURA) 		1702003089NRG24010720230178047 02/07/2023 raguraj 1702003089WL006190 raguraj 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 raguraj STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24010720230178048 02/07/2023 geeta bai 1702003089WL006190 geeta bai 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 geetabai STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-089-001/37
(GONAHARDASPURA) 		1702003089NRG24010720230178053 02/07/2023 uma 1702003089WL006190 uma 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 uma STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-089-001/370
(GONAHARDASPURA) 		1702003089NRG24010720230178054 02/07/2023 vishambhar singh 1702003089WL006190 vishambhar singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 vishambharsingh STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-089-001/373
(GONAHARDASPURA) 		1702003089NRG24010720230178057 02/07/2023 chhaviram singh 1702003089WL006190 chhaviram singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 chhaviramsingh STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-089-001/378
(GONAHARDASPURA) 		1702003089NRG24010720230178061 02/07/2023 Murarilal 1702003089WL006190 Murarilal 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Murarilal STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24010720230178062 02/07/2023 suresh singh 1702003089WL006190 suresh singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 sureshsingh STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-089-001/396
(GONAHARDASPURA) 		1702003089NRG24010720230178067 02/07/2023 Ramsiya 1702003089WL006190 Ramsiya 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-089-001/404
(GONAHARDASPURA) 		1702003089NRG24010720230178071 02/07/2023 Baiganti 1702003089WL006190 Baiganti 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Baiganti INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-089-001/41
(GONAHARDASPURA) 		1702003089NRG24010720230178072 02/07/2023 sudama 1702003089WL006190 sudama 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 sudama STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-089-001/427
(GONAHARDASPURA) 		1702003089NRG24010720230178074 02/07/2023 Reena 1702003089WL006190 Reena 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Reena STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-089-001/429
(GONAHARDASPURA) 		1702003089NRG24010720230178076 02/07/2023 Rampal singh 1702003089WL006190 Rampal singh 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 Rampalsingh BANK OF INDIA(508505)
67 MEHGAON MP-02-003-089-001/5
(GONAHARDASPURA) 		1702003089NRG24010720230178078 02/07/2023 TEHSEELKHAN 1702003089WL006190 TEHSEELKHAN 00415 SBIN0030095 1326 1326 Processed 11/07/2023 810031550 TEHSEELKHAN STATE BANK OF INDIA(508548)
SubTotal 41106 41106
68 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24010720230178016 02/07/2023 gaurishankar 1702003089WL006190 gaurishankar 00415 SBIN0030319 1326 1326 Processed 11/07/2023 810031550 gaurishankar STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24010720230178029 02/07/2023 veeendra 1702003089WL006190 veeendra 00415 SBIN0030319 1326 1326 Processed 11/07/2023 810031550 veeendra STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-089-001/40
(GONAHARDASPURA) 		1702003089NRG24010720230178070 02/07/2023 deshraj 1702003089WL006190 deshraj 00415 SBIN0030319 1326 1326 Processed 11/07/2023 810031550 deshraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24010720230178008 02/07/2023 Anita 1702003089WL006190 Anita 00415 SBIN0030395 1326 1326 Processed 11/07/2023 810031550 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24010720230177997 02/07/2023 Alka 1702003089WL006190 Alka 00688 FINO0001446 1326 1326 Processed 11/07/2023 810031550 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24010720230177999 02/07/2023 Kamlesh 1702003089WL006190 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810031550 Kamlesh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG24010720230178020 02/07/2023 Sadhna Devi 1702003089WL006190 Sadhna Devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810031550 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-089-001/27
(GONAHARDASPURA) 		1702003089NRG24010720230178022 02/07/2023 Asha 1702003089WL006190 Asha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810031550 Asha FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-089-001/320
(GONAHARDASPURA) 		1702003089NRG24010720230178030 02/07/2023 Sanju devi 1702003089WL006190 Sanju devi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810031550 Sanjudevi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
77 MEHGAON MP-02-003-089-001/248
(GONAHARDASPURA) 		1702003089NRG24010720230178018 02/07/2023 Raghuraj singh 1702003089WL006190 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810031550 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-089-001/285
(GONAHARDASPURA) 		1702003089NRG24010720230178024 02/07/2023 Sunita 1702003089WL006190 Sunita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810031550 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-089-001/289
(GONAHARDASPURA) 		1702003089NRG24010720230178026 02/07/2023 Geeta 1702003089WL006190 Geeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810031550 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-089-001/330
(GONAHARDASPURA) 		1702003089NRG24010720230178034 02/07/2023 Sushma devi 1702003089WL006190 Sushma devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810031550 Sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-089-001/43
(GONAHARDASPURA) 		1702003089NRG24010720230178077 02/07/2023 Rambeti 1702003089WL006190 Rambeti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810031550 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723APB_FTO_143073 Central Bank Of India CBIN0284687 MEHGAON 11934
2 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0003512 BHIND 1326
3 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
4 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0010841 MEHGAON 27846
5 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
6 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 41106
7 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
8 MEHGAON MP1702003_020723APB_FTO_143073 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
9 MEHGAON MP1702003_020723APB_FTO_143073 Fino Payments Bank Ltd FINO0001446 MP RO 6630
10 MEHGAON MP1702003_020723APB_FTO_143073 India Post Payments Bank IPOS0000001 Bhind 6630

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