Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_121223APB_FTO_386398
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-02-003-023-001/1051
(AJNODHA) 		1702003023NRG24121220230539504 12/12/2023 ankit 1702003023WL018276 ankit 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 ankit STATE BANK OF INDIA(508548)
2 MEHGAON MP-02-003-023-001/1054-A
(AJNODHA) 		1702003023NRG24121220230539505 12/12/2023 raghuveer 1702003023WL018276 raghuveer 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 raghuveer CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-028-001/146
(DHANOLEE) 		1702003028NRG24121220230539618 12/12/2023 devenddra singh 1702003028WL018280 devenddra singh 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 devenddrasingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-028-001/297
(DHANOLEE) 		1702003028NRG24121220230539625 12/12/2023 devendra singh 1702003028WL018280 devendra singh 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 devendrasingh CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-028-001/297
(DHANOLEE) 		1702003028NRG24121220230539626 12/12/2023 Vineeta 1702003028WL018280 Vineeta 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Vineeta FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-028-001/298
(DHANOLEE) 		1702003028NRG24121220230539627 12/12/2023 GAJENDER SINGH 1702003028WL018280 GAJENDER SINGH 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 GAJENDERSINGH CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-028-001/359
(DHANOLEE) 		1702003028NRG24121220230539629 12/12/2023 DEVENDRA 1702003028WL018280 DEVENDRA 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 DEVENDRA FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-028-001/363
(DHANOLEE) 		1702003028NRG24121220230539632 12/12/2023 MEERA 1702003028WL018280 MEERA 00089 CBIN0284687 1105 1105 Processed 02/03/2024 477873913 MEERA PUNJAB NATIONAL BANK(508568)
9 MEHGAON MP-02-003-028-001/398
(DHANOLEE) 		1702003028NRG24121220230539638 12/12/2023 bhure singh 1702003028WL018280 bhure singh 00089 CBIN0284687 884 884 Processed 01/03/2024 477873913 bhuresingh STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-028-001/398
(DHANOLEE) 		1702003028NRG24121220230539637 12/12/2023 bhure singh 1702003028WL018280 bhure singh 00089 CBIN0284687 884 884 Processed 01/03/2024 477873913 bhuresingh STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-028-001/410
(DHANOLEE) 		1702003028NRG24121220230539642 12/12/2023 YOGENDRA 1702003028WL018280 YOGENDRA 00089 CBIN0284687 884 884 Processed 02/03/2024 477873913 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 MEHGAON MP-02-003-028-001/410
(DHANOLEE) 		1702003028NRG24121220230539641 12/12/2023 YOGENDRA 1702003028WL018280 YOGENDRA 00089 CBIN0284687 884 884 Processed 02/03/2024 477873913 YOGENDRA PUNJAB NATIONAL BANK(508568)
13 MEHGAON MP-02-003-028-001/438
(DHANOLEE) 		1702003028NRG24121220230539643 12/12/2023 AJAY 1702003028WL018280 AJAY 00089 CBIN0284687 884 884 Processed 01/03/2024 477873913 AJAY STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-028-001/440
(DHANOLEE) 		1702003028NRG24121220230539644 12/12/2023 SONPAL 1702003028WL018280 SONPAL 00089 CBIN0284687 884 884 Processed 01/03/2024 477873913 SONPAL FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-028-001/803
(DHANOLEE) 		1702003028NRG24121220230539651 12/12/2023 Jasoda 1702003028WL018280 Jasoda 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Jasoda STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-028-001/806
(DHANOLEE) 		1702003028NRG24121220230539652 12/12/2023 Ajaybir 1702003028WL018280 Ajaybir 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Ajaybir STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-028-001/820
(DHANOLEE) 		1702003028NRG24121220230539653 12/12/2023 Juli 1702003028WL018280 Juli 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Juli CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-028-001/822
(DHANOLEE) 		1702003028NRG24121220230539654 12/12/2023 Suneeta 1702003028WL018280 Suneeta 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Suneeta STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-028-001/824
(DHANOLEE) 		1702003028NRG24121220230539655 12/12/2023 Subhash 1702003028WL018280 Subhash 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Subhash FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-028-001/828
(DHANOLEE) 		1702003028NRG24121220230539657 12/12/2023 Keshav 1702003028WL018280 Keshav 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Keshav CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-028-001/830
(DHANOLEE) 		1702003028NRG24121220230539659 12/12/2023 Anar singh 1702003028WL018280 Anar singh 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Anarsingh CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-028-001/845
(DHANOLEE) 		1702003028NRG24121220230539660 12/12/2023 Kale Khan 1702003028WL018280 Kale Khan 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 KaleKhan CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-028-001/846
(DHANOLEE) 		1702003028NRG24121220230539661 12/12/2023 Sano 1702003028WL018280 Sano 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 Sano CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-028-001/861
(DHANOLEE) 		1702003028NRG24121220230539663 12/12/2023 Ramu Singh 1702003028WL018280 Ramu Singh 00089 CBIN0284687 1105 1105 Processed 01/03/2024 477873913 RamuSingh CENTRAL BANK OF INDIA(607115)
25 MEHGAON MP-02-003-061-001/64
(RAVIYAPURA) 		1702003061NRG24121220230539743 12/12/2023 bhim singh 1702003061WL018285 bhim singh 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 bhimsingh CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-061-001/91-A
(RAVIYAPURA) 		1702003061NRG24121220230539745 12/12/2023 munni bai 1702003061WL018285 munni bai 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 munnibai FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-061-003/82
(RAVIYAPURA) 		1702003061NRG24121220230539761 12/12/2023 malti 1702003061WL018285 malti 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 malti FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-070-001/293
(KHERIYATHAPAK) 		1702003070NRG24111220230538544 12/12/2023 Pupsha 1702003070WL018238 Pupsha 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 Pupsha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-070-001/294
(KHERIYATHAPAK) 		1702003070NRG24111220230538546 12/12/2023 Nilam 1702003070WL018238 Nilam 00089 CBIN0284687 1326 1326 Processed 01/03/2024 477873913 Nilam STATE BANK OF INDIA(508548)
SubTotal 32266 32266
30 MEHGAON MP-02-003-070-001/271
(KHERIYATHAPAK) 		1702003070NRG24111220230538532 12/12/2023 Ramakant 1702003070WL018238 Ramakant 00152 HDFC0004667 1326 1326 Processed 01/03/2024 477873913 Ramakant FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-070-001/271
(KHERIYATHAPAK) 		1702003070NRG24111220230538531 12/12/2023 Ramakant 1702003070WL018238 Ramakant 00152 HDFC0004667 1326 1326 Processed 01/03/2024 477873913 Ramakant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 MEHGAON MP-02-003-061-001/364-A
(RAVIYAPURA) 		1702003061NRG24121220230539738 12/12/2023 kartar singh 1702003061WL018285 kartar singh 00415 SBIN0003512 1326 1326 Processed 01/03/2024 477873913 kartarsingh FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-061-003/148
(RAVIYAPURA) 		1702003061NRG24121220230539746 12/12/2023 Swarthi 1702003061WL018285 Swarthi 00415 SBIN0003512 1326 1326 Processed 01/03/2024 477873913 Swarthi STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-061-003/195
(RAVIYAPURA) 		1702003061NRG24121220230539747 12/12/2023 DEVENDRA SINGH 1702003061WL018285 DEVENDRA SINGH 00415 SBIN0003512 1326 1326 Processed 01/03/2024 477873913 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 MEHGAON MP-02-003-023-001/1061
(AJNODHA) 		1702003023NRG24121220230539507 12/12/2023 kailashi 1702003023WL018276 kailashi 00415 SBIN0010841 1326 1326 Processed 01/03/2024 477873913 kailashi STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-023-001/154-A
(AJNODHA) 		1702003023NRG24121220230539511 12/12/2023 anjana sharma 1702003023WL018276 anjana sharma 00415 SBIN0010841 1326 1326 Processed 01/03/2024 477873913 anjanasharma CENTRAL BANK OF INDIA(607115)
37 MEHGAON MP-02-003-028-001/120
(DHANOLEE) 		1702003028NRG24121220230539617 12/12/2023 NIBEDITA DEVI 1702003028WL018280 NIBEDITA DEVI 00415 SBIN0010841 1105 1105 Processed 01/03/2024 477873913 NIBEDITADEVI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-028-001/120
(DHANOLEE) 		1702003028NRG24121220230539616 12/12/2023 SHYAMSUNDAR 1702003028WL018280 SHYAMSUNDAR 00415 SBIN0010841 1105 1105 Processed 01/03/2024 477873913 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG24121220230539622 12/12/2023 ramsevak 1702003028WL018280 ramsevak 00415 SBIN0010841 1105 1105 Processed 01/03/2024 477873913 ramsevak STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-028-001/273-A
(DHANOLEE) 		1702003028NRG24121220230539621 12/12/2023 RAMSEVAK 1702003028WL018280 RAMSEVAK 00415 SBIN0010841 1105 1105 Processed 01/03/2024 477873913 RAMSEVAK STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-028-001/360-A
(DHANOLEE) 		1702003028NRG24121220230539631 12/12/2023 Saguna devi 1702003028WL018280 Saguna devi 00415 SBIN0010841 1105 1105 Processed 01/03/2024 477873913 Sagunadevi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-028-001/360-A
(DHANOLEE) 		1702003028NRG24121220230539630 12/12/2023 Saguna devi 1702003028WL018280 Saguna devi 00415 SBIN0010841 1105 1105 Processed 01/03/2024 477873913 Sagunadevi FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-028-001/402
(DHANOLEE) 		1702003028NRG24121220230539640 12/12/2023 MATURI 1702003028WL018280 MATURI 00415 SBIN0010841 884 884 Processed 01/03/2024 477873913 MATURI STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-028-001/402
(DHANOLEE) 		1702003028NRG24121220230539639 12/12/2023 MATURI 1702003028WL018280 MATURI 00415 SBIN0010841 884 884 Processed 01/03/2024 477873913 MATURI CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-061-003/54
(RAVIYAPURA) 		1702003061NRG24121220230539757 12/12/2023 Shyma bai 1702003061WL018285 Shyma bai 00415 SBIN0010841 1326 1326 Processed 01/03/2024 477873913 Shymabai STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-070-003/40
(KHERIYATHAPAK) 		1702003070NRG24111220230538553 12/12/2023 Nema 1702003070WL018238 Nema 00415 SBIN0010841 1326 1326 Processed 01/03/2024 477873913 Nema STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-070-003/40
(KHERIYATHAPAK) 		1702003070NRG24111220230538552 12/12/2023 Nema 1702003070WL018238 Nema 00415 SBIN0010841 1326 1326 Processed 01/03/2024 477873913 Nema FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
48 MEHGAON MP-02-003-023-001/1054-B
(AJNODHA) 		1702003023NRG24121220230539506 12/12/2023 umashankar 1702003023WL018276 umashankar 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 umashankar STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-023-001/1067
(AJNODHA) 		1702003023NRG24121220230539508 12/12/2023 rubi 1702003023WL018276 rubi 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 rubi STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-023-001/1101
(AJNODHA) 		1702003023NRG24121220230539509 12/12/2023 Sudha devi 1702003023WL018276 Sudha devi 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Sudhadevi STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-023-001/151-A
(AJNODHA) 		1702003023NRG24121220230539510 12/12/2023 abdhesh 1702003023WL018276 abdhesh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 abdhesh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-023-001/154-C
(AJNODHA) 		1702003023NRG24121220230539512 12/12/2023 guddi bai 1702003023WL018276 guddi bai 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 guddibai STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-028-001/378
(DHANOLEE) 		1702003028NRG24121220230539634 12/12/2023 DEVENDRA 1702003028WL018280 DEVENDRA 00415 SBIN0030095 1105 1105 Processed 01/03/2024 477873913 DEVENDRA FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-028-001/378
(DHANOLEE) 		1702003028NRG24121220230539633 12/12/2023 DEVENDRA 1702003028WL018280 DEVENDRA 00415 SBIN0030095 1105 1105 Processed 01/03/2024 477873913 DEVENDRA STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-028-001/386
(DHANOLEE) 		1702003028NRG24121220230539636 12/12/2023 saiyam 1702003028WL018280 saiyam 00415 SBIN0030095 884 884 Processed 01/03/2024 477873913 saiyam FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-061-001/12
(RAVIYAPURA) 		1702003061NRG24121220230539737 12/12/2023 anek singh 1702003061WL018285 anek singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 aneksingh STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-061-003/2
(RAVIYAPURA) 		1702003061NRG24121220230539748 12/12/2023 prakash 1702003061WL018285 prakash 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 prakash STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-061-003/47
(RAVIYAPURA) 		1702003061NRG24121220230539755 12/12/2023 rai singh 1702003061WL018285 rai singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 raisingh STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-061-003/52
(RAVIYAPURA) 		1702003061NRG24121220230539756 12/12/2023 savitri 1702003061WL018285 savitri 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 savitri STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-061-003/63
(RAVIYAPURA) 		1702003061NRG24121220230539759 12/12/2023 varsha 1702003061WL018285 varsha 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 varsha FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-061-003/63
(RAVIYAPURA) 		1702003061NRG24121220230539758 12/12/2023 varsha 1702003061WL018285 varsha 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 varsha FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-061-003/77
(RAVIYAPURA) 		1702003061NRG24121220230539760 12/12/2023 Manish Rajput 1702003061WL018285 Manish Rajput 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 ManishRajput STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-070-001/291
(KHERIYATHAPAK) 		1702003070NRG24111220230538540 12/12/2023 Brajnarayan 1702003070WL018238 Brajnarayan 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Brajnarayan STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-070-001/291
(KHERIYATHAPAK) 		1702003070NRG24111220230538539 12/12/2023 Brajnarayan 1702003070WL018238 Brajnarayan 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Brajnarayan STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-070-003/41
(KHERIYATHAPAK) 		1702003070NRG24111220230538555 12/12/2023 Mukesh singh 1702003070WL018238 Mukesh singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Mukeshsingh CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-070-003/41
(KHERIYATHAPAK) 		1702003070NRG24111220230538554 12/12/2023 Mukesh singh 1702003070WL018238 Mukesh singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Mukeshsingh STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-070-003/42
(KHERIYATHAPAK) 		1702003070NRG24111220230538557 12/12/2023 Umesh Singh 1702003070WL018238 Umesh Singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 UmeshSingh STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-070-003/42
(KHERIYATHAPAK) 		1702003070NRG24111220230538556 12/12/2023 Umesh Singh 1702003070WL018238 Umesh Singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 UmeshSingh PAYTM PAYMENTS BANK LTD(608032)
69 MEHGAON MP-02-003-070-003/46
(KHERIYATHAPAK) 		1702003070NRG24111220230538565 12/12/2023 Dhaniram 1702003070WL018238 Dhaniram 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Dhaniram STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-070-003/46
(KHERIYATHAPAK) 		1702003070NRG24111220230538564 12/12/2023 Dhaniram 1702003070WL018238 Dhaniram 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 Dhaniram STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-070-003/48
(KHERIYATHAPAK) 		1702003070NRG24111220230538569 12/12/2023 Rajesh Singh 1702003070WL018238 Rajesh Singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 RajeshSingh STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-070-003/48
(KHERIYATHAPAK) 		1702003070NRG24111220230538568 12/12/2023 Rajesh Singh 1702003070WL018238 Rajesh Singh 00415 SBIN0030095 1326 1326 Processed 01/03/2024 477873913 RajeshSingh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
73 MEHGAON MP-02-003-070-001/288
(KHERIYATHAPAK) 		1702003070NRG24111220230538537 12/12/2023 Arvind 1702003070WL018238 Arvind 00462 UCBA0001322 1326 1326 Processed 01/03/2024 477873913 Arvind FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-070-001/288
(KHERIYATHAPAK) 		1702003070NRG24111220230538536 12/12/2023 Arvind 1702003070WL018238 Arvind 00462 UCBA0001322 1326 1326 Processed 01/03/2024 477873913 Arvind FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-070-003/44
(KHERIYATHAPAK) 		1702003070NRG24111220230538561 12/12/2023 Kushma 1702003070WL018238 Kushma 00462 UCBA0001322 1326 1326 Processed 01/03/2024 477873913 Kushma UCO BANK(607066)
76 MEHGAON MP-02-003-070-003/44
(KHERIYATHAPAK) 		1702003070NRG24111220230538560 12/12/2023 Kushma 1702003070WL018238 Kushma 00462 UCBA0001322 1326 1326 Processed 01/03/2024 477873913 Kushma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 MEHGAON MP-02-003-028-001/181-A
(DHANOLEE) 		1702003028NRG24121220230539619 12/12/2023 MAMATA DEVI 1702003028WL018280 MAMATA DEVI 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 MAMATADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
78 MEHGAON MP-02-003-028-001/21-A
(DHANOLEE) 		1702003028NRG24121220230539620 12/12/2023 KESHMATI 1702003028WL018280 KESHMATI 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 KESHMATI STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-028-001/293
(DHANOLEE) 		1702003028NRG24121220230539623 12/12/2023 DHEERENDERA 1702003028WL018280 DHEERENDERA 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 DHEERENDERA FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-028-001/293
(DHANOLEE) 		1702003028NRG24121220230539624 12/12/2023 MEENA 1702003028WL018280 MEENA 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 MEENA FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-028-001/457-A
(DHANOLEE) 		1702003028NRG24121220230539645 12/12/2023 USHA DEVI 1702003028WL018280 USHA DEVI 00688 FINO0001001 884 884 Processed 01/03/2024 477873913 USHADEVI FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-028-001/696
(DHANOLEE) 		1702003028NRG24121220230539646 12/12/2023 Jitendra 1702003028WL018280 Jitendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 Jitendra FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-028-001/719
(DHANOLEE) 		1702003028NRG24121220230539647 12/12/2023 MONIKA 1702003028WL018280 MONIKA 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 MONIKA FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-028-001/722
(DHANOLEE) 		1702003028NRG24121220230539648 12/12/2023 VARSHA 1702003028WL018280 VARSHA 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 VARSHA FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-028-001/723
(DHANOLEE) 		1702003028NRG24121220230539649 12/12/2023 SONPAL SINGH 1702003028WL018280 SONPAL SINGH 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 SONPALSINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-028-001/728
(DHANOLEE) 		1702003028NRG24121220230539650 12/12/2023 VARSHA 1702003028WL018280 VARSHA 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 VARSHA FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-028-001/826
(DHANOLEE) 		1702003028NRG24121220230539656 12/12/2023 Sachin 1702003028WL018280 Sachin 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 Sachin FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-028-001/829
(DHANOLEE) 		1702003028NRG24121220230539658 12/12/2023 Komal Batham 1702003028WL018280 Komal Batham 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 KomalBatham FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-028-001/848
(DHANOLEE) 		1702003028NRG24121220230539662 12/12/2023 Munnalal 1702003028WL018280 Munnalal 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873913 Munnalal FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-070-001/252
(KHERIYATHAPAK) 		1702003070NRG24111220230538529 12/12/2023 Kushma 1702003070WL018238 Kushma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Kushma STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-070-001/256
(KHERIYATHAPAK) 		1702003070NRG24111220230538530 12/12/2023 Ramdas 1702003070WL018238 Ramdas 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Ramdas FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-070-001/282
(KHERIYATHAPAK) 		1702003070NRG24111220230538533 12/12/2023 Jodharam 1702003070WL018238 Jodharam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Jodharam FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-070-001/287
(KHERIYATHAPAK) 		1702003070NRG24111220230538535 12/12/2023 Mukesh Kumar 1702003070WL018238 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 MukeshKumar STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-070-001/287
(KHERIYATHAPAK) 		1702003070NRG24111220230538534 12/12/2023 Mukesh Kumar 1702003070WL018238 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 MukeshKumar FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-070-001/292
(KHERIYATHAPAK) 		1702003070NRG24111220230538542 12/12/2023 Archana 1702003070WL018238 Archana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Archana FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-070-001/803
(KHERIYATHAPAK) 		1702003070NRG24111220230538547 12/12/2023 Ramesh 1702003070WL018238 Ramesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Ramesh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-070-001/803-A
(KHERIYATHAPAK) 		1702003070NRG24111220230538548 12/12/2023 Brajkishor 1702003070WL018238 Brajkishor 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Brajkishor FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-070-001/810-A
(KHERIYATHAPAK) 		1702003070NRG24111220230538549 12/12/2023 Vijay 1702003070WL018238 Vijay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Vijay FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-070-001/82
(KHERIYATHAPAK) 		1702003070NRG24111220230538551 12/12/2023 Seetaram 1702003070WL018238 Seetaram 00688 FINO0001001 1326 1326 Processed 02/03/2024 477873913 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
100 MEHGAON MP-02-003-070-001/82
(KHERIYATHAPAK) 		1702003070NRG24111220230538550 12/12/2023 Seetaram 1702003070WL018238 Seetaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Seetaram FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-070-003/43
(KHERIYATHAPAK) 		1702003070NRG24111220230538559 12/12/2023 Ratan Singh 1702003070WL018238 Ratan Singh 00688 FINO0001001 1326 1326 Processed 02/03/2024 477873913 RatanSingh PUNJAB NATIONAL BANK(508568)
102 MEHGAON MP-02-003-070-003/43
(KHERIYATHAPAK) 		1702003070NRG24111220230538558 12/12/2023 Ratan Singh 1702003070WL018238 Ratan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 RatanSingh FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-070-003/45
(KHERIYATHAPAK) 		1702003070NRG24111220230538563 12/12/2023 Ramesh Singh 1702003070WL018238 Ramesh Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 RameshSingh STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-070-003/45
(KHERIYATHAPAK) 		1702003070NRG24111220230538562 12/12/2023 Ramesh Singh 1702003070WL018238 Ramesh Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 RameshSingh FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-070-003/47
(KHERIYATHAPAK) 		1702003070NRG24111220230538567 12/12/2023 Jagdamba singh 1702003070WL018238 Jagdamba singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Jagdambasingh FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-070-003/47
(KHERIYATHAPAK) 		1702003070NRG24111220230538566 12/12/2023 Jagdamba singh 1702003070WL018238 Jagdamba singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873913 Jagdambasingh STATE BANK OF INDIA(508548)
SubTotal 36686 36686
107 MEHGAON MP-02-003-061-001/500
(RAVIYAPURA) 		1702003061NRG24121220230539739 12/12/2023 Pansingh 1702003061WL018285 Pansingh 00688 FINO0001446 1326 1326 Processed 02/03/2024 477873913 Pansingh NARMADA JHABUA GRAMIN BANK(508515)
108 MEHGAON MP-02-003-061-001/503
(RAVIYAPURA) 		1702003061NRG24121220230539740 12/12/2023 Jagdeesh Suman 1702003061WL018285 Jagdeesh Suman 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 JagdeeshSuman FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-061-001/522
(RAVIYAPURA) 		1702003061NRG24121220230539741 12/12/2023 Ray Singh 1702003061WL018285 Ray Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 RaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-061-001/527
(RAVIYAPURA) 		1702003061NRG24121220230539742 12/12/2023 Ramjeelal 1702003061WL018285 Ramjeelal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 Ramjeelal FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-061-003/383
(RAVIYAPURA) 		1702003061NRG24121220230539749 12/12/2023 Ram Bahadur 1702003061WL018285 Ram Bahadur 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 RamBahadur FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-061-003/396
(RAVIYAPURA) 		1702003061NRG24121220230539750 12/12/2023 Kailash 1702003061WL018285 Kailash 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 Kailash FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-061-003/403
(RAVIYAPURA) 		1702003061NRG24121220230539751 12/12/2023 Rahul 1702003061WL018285 Rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 Rahul FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-061-003/414
(RAVIYAPURA) 		1702003061NRG24121220230539752 12/12/2023 Charan Singh 1702003061WL018285 Charan Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 CharanSingh FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-061-003/430
(RAVIYAPURA) 		1702003061NRG24121220230539753 12/12/2023 Radheshyam 1702003061WL018285 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 Radheshyam FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-061-003/457
(RAVIYAPURA) 		1702003061NRG24121220230539754 12/12/2023 Mukesh Prajapti 1702003061WL018285 Mukesh Prajapti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873913 MukeshPrajapti FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
117 MEHGAON MP-02-003-061-001/90-A
(RAVIYAPURA) 		1702003061NRG24121220230539744 12/12/2023 munna narwariya 1702003061WL018285 munna narwariya 00697 BKID0MG9013 1326 1326 Processed 02/03/2024 477873913 munnanarwariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 MEHGAON MP-02-003-085-001/375-D
(NEEMGAON) 		1702003085NRG24121220230539486 12/12/2023 monu 1702003085WL018273 monu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873913 monu FINO PAYMENTS BANK LTD(608001)
119 MEHGAON MP-02-003-085-001/383
(NEEMGAON) 		1702003085NRG24121220230539487 12/12/2023 priyanka 1702003085WL018273 priyanka 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477873913 priyanka UCO BANK(607066)
SubTotal 2652 2652
Total 145418 145418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_121223APB_FTO_386398 Central Bank Of India CBIN0284687 MEHGAON 32266
2 MEHGAON MP1702003_121223APB_FTO_386398 HDFC bank HDFC0004667 BHIND 2652
3 MEHGAON MP1702003_121223APB_FTO_386398 State Bank of India SBIN0003512 BHIND 3978
4 MEHGAON MP1702003_121223APB_FTO_386398 State Bank of India SBIN0010841 MEHGAON 15028
5 MEHGAON MP1702003_121223APB_FTO_386398 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 32266
6 MEHGAON MP1702003_121223APB_FTO_386398 UCO Bank UCBA0001322 ETHAR 5304
7 MEHGAON MP1702003_121223APB_FTO_386398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
8 MEHGAON MP1702003_121223APB_FTO_386398 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 MEHGAON MP1702003_121223APB_FTO_386398 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 1326
10 MEHGAON MP1702003_121223APB_FTO_386398 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 2652

Download In Excel