Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020523APB_FTO_26748
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-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24290420230023604 02/05/2023 Laxman singh 1702003042WL000794 Laxman singh 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689777155 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24290420230023614 02/05/2023 SURAJBHAN SINGH 1702003042WL000794 SURAJBHAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 SURAJBHANSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24290420230023615 02/05/2023 ARVIND SINGH 1702003042WL000794 ARVIND SINGH 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689777155 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24290420230023616 02/05/2023 RAMMILAN SINGH 1702003042WL000794 RAMMILAN SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 RAMMILANSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24290420230023619 02/05/2023 RADHA BAI 1702003042WL000794 RADHA BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 RADHABAI CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG24290420230023638 02/05/2023 PRADEEP 1702003042WL000794 PRADEEP 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 689777155 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-042-001/84-A
(KUTROLEE) 		1702003042NRG24290420230023639 02/05/2023 ARVIND 1702003042WL000794 ARVIND 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 689777155 ARVIND FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG24290420230023640 02/05/2023 BADAMI BAI 1702003042WL000794 BADAMI BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 BADAMIBAI BANK OF BARODA(606985)
9 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG24290420230023641 02/05/2023 USHA DEVI 1702003042WL000794 USHA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 USHADEVI STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG24290420230023642 02/05/2023 JOGENDRA SINGH 1702003042WL000794 JOGENDRA SINGH 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 JOGENDRASINGH STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG24290420230023643 02/05/2023 SHARDA DEVI 1702003042WL000794 SHARDA DEVI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 SHARDADEVI STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-001/99-A
(KUTROLEE) 		1702003042NRG24290420230023644 02/05/2023 renu 1702003042WL000794 renu 00048 BKID0NAMRGB 221 221 Processed 15/05/2023 689777155 renu STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-042-002/214-A
(KUTROLEE) 		1702003042NRG24290420230023549 02/05/2023 rajendra 1702003042WL000793 rajendra 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 rajendra STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG24290420230023569 02/05/2023 RUVI 1702003042WL000793 RUVI 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 RUVI CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG24290420230023574 02/05/2023 Kamlesh 1702003042WL000793 Kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 Kamlesh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-042-002/301-A
(KUTROLEE) 		1702003042NRG24290420230023578 02/05/2023 NEHA SHARMA 1702003042WL000793 NEHA SHARMA 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 NEHASHARMA CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG24290420230023580 02/05/2023 Rishikesh 1702003042WL000793 Rishikesh 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 Rishikesh PUNJAB NATIONAL BANK(508568)
18 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG24290420230024635 02/05/2023 Subodh Kumar sharma 1702003042WL000825 Subodh Kumar sharma 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 SubodhKumarsharma STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG24290420230023585 02/05/2023 RAJPOOT 1702003042WL000793 RAJPOOT 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 RAJPOOT CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-042-002/83-A
(KUTROLEE) 		1702003042NRG24290420230023591 02/05/2023 LALITA KUMAR 1702003042WL000793 LALITA KUMAR 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689777155 LALITAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
21 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24290420230024625 02/05/2023 BAKIL SINGH 1702003042WL000825 BAKIL SINGH 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 BAKILSINGH CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-042-002/21-B
(KUTROLEE) 		1702003042NRG24290420230023546 02/05/2023 HAVALDAR 1702003042WL000793 HAVALDAR 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 HAVALDAR STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-042-002/230-A
(KUTROLEE) 		1702003042NRG24290420230023552 02/05/2023 REKHA 1702003042WL000793 REKHA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 REKHA CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-042-002/240
(KUTROLEE) 		1702003042NRG24290420230023542 02/05/2023 brajesh 1702003042WL000792 brajesh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 brajesh STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24290420230023557 02/05/2023 JYOTI 1702003042WL000793 JYOTI 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 JYOTI CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-042-002/6-B
(KUTROLEE) 		1702003042NRG24290420230023584 02/05/2023 PREMA 1702003042WL000793 PREMA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 PREMA STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG24290420230023587 02/05/2023 RAMBETI 1702003042WL000793 RAMBETI 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 RAMBETI CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG24290420230023588 02/05/2023 RAGHVENDRA 1702003042WL000793 RAGHVENDRA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 RAGHVENDRA STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-042-002/77-A
(KUTROLEE) 		1702003042NRG24290420230023590 02/05/2023 INDRAPAL 1702003042WL000793 INDRAPAL 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 INDRAPAL CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24290420230023595 02/05/2023 BANDNA 1702003042WL000793 BANDNA 00089 CBIN0281749 1326 1326 Processed 15/05/2023 689777155 BANDNA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24290420230024620 02/05/2023 RENU DEVI 1702003042WL000825 RENU DEVI 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 RENUDEVI STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24290420230023532 02/05/2023 KAMAL SINGH 1702003042WL000792 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 KAMALSINGH STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24290420230023533 02/05/2023 KAMAL SINGH 1702003042WL000792 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 KAMALSINGH STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24290420230023534 02/05/2023 KAMAL SINGH 1702003042WL000792 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 KAMALSINGH CENTRAL BANK OF INDIA(607115)
35 MEHGAON MP-02-003-042-002/158
(KUTROLEE) 		1702003042NRG24290420230023535 02/05/2023 RAMBEER SINGH 1702003042WL000792 RAMBEER SINGH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 RAMBEERSINGH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG24290420230023646 02/05/2023 RANEE DEVI 1702003042WL000794 RANEE DEVI 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 RANEEDEVI STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-042-002/212-A
(KUTROLEE) 		1702003042NRG24290420230023548 02/05/2023 KAPUREE 1702003042WL000793 KAPUREE 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 KAPUREE STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24290420230023541 02/05/2023 Sona bai 1702003042WL000792 Sona bai 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 Sonabai STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-042-002/235-A
(KUTROLEE) 		1702003042NRG24290420230023554 02/05/2023 SAGITA 1702003042WL000793 SAGITA 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 SAGITA STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-042-002/240-A
(KUTROLEE) 		1702003042NRG24290420230023556 02/05/2023 REKHA 1702003042WL000793 REKHA 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 REKHA STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24290420230023558 02/05/2023 AJAY SINGH 1702003042WL000793 AJAY SINGH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 AJAYSINGH STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24290420230023559 02/05/2023 ANIKET 1702003042WL000793 ANIKET 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 ANIKET STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24290420230023562 02/05/2023 vishnu kumar 1702003042WL000793 vishnu kumar 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 vishnukumar STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24290420230023544 02/05/2023 adhar 1702003042WL000792 adhar 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 adhar BANK OF BARODA(606985)
45 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24290420230023545 02/05/2023 ADHAR 1702003042WL000792 ADHAR 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 ADHAR STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-042-002/52-B
(KUTROLEE) 		1702003042NRG24290420230023647 02/05/2023 JAY SINGH 1702003042WL000795 JAY SINGH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 JAYSINGH STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24290420230023582 02/05/2023 MATADIN 1702003042WL000793 MATADIN 00415 SBIN0030319 1326 1326 Processed 16/05/2023 689777155 MATADIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24290420230023583 02/05/2023 MATADIN 1702003042WL000793 MATADIN 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 MATADIN STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-042-002/63
(KUTROLEE) 		1702003042NRG24290420230023648 02/05/2023 RAMPRAKASH 1702003042WL000795 RAMPRAKASH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 RAMPRAKASH STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24290420230023653 02/05/2023 BHARAT 1702003042WL000795 BHARAT 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 BHARAT BANK OF BARODA(606985)
51 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24290420230023650 02/05/2023 GAMBHIR 1702003042WL000795 GAMBHIR 00415 SBIN0030319 1326 1326 Processed 16/05/2023 689777155 GAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24290420230023651 02/05/2023 MAHADEVI 1702003042WL000795 MAHADEVI 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 MAHADEVI STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24290420230023652 02/05/2023 RAJESH 1702003042WL000795 RAJESH 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 RAJESH STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-042-002/79
(KUTROLEE) 		1702003042NRG24290420230023656 02/05/2023 bhogiram 1702003042WL000795 bhogiram 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 bhogiram STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24290420230023657 02/05/2023 POOJARAM 1702003042WL000795 POOJARAM 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 POOJARAM STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24290420230023658 02/05/2023 USHA 1702003042WL000795 USHA 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 USHA STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24290420230023659 02/05/2023 matadin 1702003042WL000795 matadin 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 matadin STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24290420230023660 02/05/2023 matadin 1702003042WL000795 matadin 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 matadin STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-042-002/82
(KUTROLEE) 		1702003042NRG24290420230023662 02/05/2023 RAMLAKSHIN 1702003042WL000795 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 15/05/2023 689777155 RAMLAKSHIN STATE BANK OF INDIA(508548)
SubTotal 38454 38454
60 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24290420230023601 02/05/2023 Atar singh 1702003042WL000794 Atar singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Atarsingh CENTRAL BANK OF INDIA(607115)
61 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24290420230023599 02/05/2023 Sikandar Singh 1702003042WL000794 Sikandar Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777155 SikandarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24290420230023598 02/05/2023 Suraj Singh baghel 1702003042WL000794 Suraj Singh baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 SurajSinghbaghel STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24290420230023602 02/05/2023 kelash 1702003042WL000794 kelash 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777155 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24290420230023607 02/05/2023 AKASH SINGH GURJAR 1702003042WL000794 AKASH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
65 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24290420230023610 02/05/2023 SEEMA BAI 1702003042WL000794 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 SEEMABAI STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24290420230023611 02/05/2023 badan singh 1702003042WL000794 badan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 badansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
67 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24290420230023612 02/05/2023 meera bai 1702003042WL000794 meera bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777155 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG24290420230023613 02/05/2023 jayvarat singh 1702003042WL000794 jayvarat singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 jayvaratsingh CENTRAL BANK OF INDIA(607115)
69 MEHGAON MP-02-003-042-001/15-A
(KUTROLEE) 		1702003042NRG24290420230023621 02/05/2023 bindeshri 1702003042WL000794 bindeshri 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 bindeshri STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24290420230023623 02/05/2023 Gudadee bai 1702003042WL000794 Gudadee bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Gudadeebai CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24290420230023622 02/05/2023 Lal singh 1702003042WL000794 Lal singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Lalsingh CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-042-001/20-A
(KUTROLEE) 		1702003042NRG24290420230023628 02/05/2023 Charan singh 1702003042WL000794 Charan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Charansingh STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-042-001/24-A
(KUTROLEE) 		1702003042NRG24290420230023631 02/05/2023 Phoolshre bai 1702003042WL000794 Phoolshre bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Phoolshrebai STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-042-001/24-A
(KUTROLEE) 		1702003042NRG24290420230023630 02/05/2023 Ram naresh Singh gurjar 1702003042WL000794 Ram naresh Singh gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 RamnareshSinghgurjar CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24290420230023634 02/05/2023 savita 1702003042WL000794 savita 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777155 savita INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24290420230023633 02/05/2023 vivek singh 1702003042WL000794 vivek singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 viveksingh CENTRAL BANK OF INDIA(607115)
77 MEHGAON MP-02-003-042-001/32-A
(KUTROLEE) 		1702003042NRG24290420230023635 02/05/2023 KOK SINGH 1702003042WL000794 KOK SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 KOKSINGH STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24290420230023636 02/05/2023 Pulandr singh 1702003042WL000794 Pulandr singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777155 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG24290420230024622 02/05/2023 Bhansingh 1702003042WL000825 Bhansingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 689777155 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG24290420230024623 02/05/2023 Haribhan singh 1702003042WL000825 Haribhan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Haribhansingh BANK OF BARODA(606985)
81 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24290420230024624 02/05/2023 ajeet singh 1702003042WL000825 ajeet singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 ajeetsingh CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24290420230024626 02/05/2023 sonu sing 1702003042WL000825 sonu sing 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 sonusing STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24290420230024627 02/05/2023 reena devi 1702003042WL000825 reena devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 reenadevi STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24290420230024628 02/05/2023 BANVAREE SINGH 1702003042WL000825 BANVAREE SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG24290420230023637 02/05/2023 RAVITA DEVI 1702003042WL000794 RAVITA DEVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24290420230023560 02/05/2023 INDRAJEET 1702003042WL000793 INDRAJEET 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 INDRAJEET FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24290420230023563 02/05/2023 SUNEETA 1702003042WL000793 SUNEETA 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 SUNEETA BANK OF BARODA(606985)
88 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24290420230023564 02/05/2023 RAJU 1702003042WL000793 RAJU 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 RAJU CENTRAL BANK OF INDIA(607115)
89 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG24290420230023565 02/05/2023 SURESH SINGH 1702003042WL000793 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG24290420230023566 02/05/2023 DHARM VEER 1702003042WL000793 DHARM VEER 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 DHARMVEER STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG24290420230023567 02/05/2023 pushpa bai 1702003042WL000793 pushpa bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
92 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG24290420230023571 02/05/2023 Vatann shri 1702003042WL000793 Vatann shri 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Vatannshri STATE BANK OF INDIA(508548)
93 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG24290420230023572 02/05/2023 Harendra Singh 1702003042WL000793 Harendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 HarendraSingh STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG24290420230023573 02/05/2023 Sharada devi 1702003042WL000793 Sharada devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 689777155 Sharadadevi STATE BANK OF INDIA(508548)
SubTotal 46410 46410
95 MEHGAON MP-02-003-066-001/1-D
(PRATHWEEPURA) 		1702003066NRG24270420230021328 02/05/2023 Gautam 1702003066WL000685 Gautam 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 Gautam FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-066-001/13-D
(PRATHWEEPURA) 		1702003066NRG24270420230021329 02/05/2023 KARAN sINGH 1702003066WL000685 KARAN sINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 KARANsINGH FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-066-001/15-D
(PRATHWEEPURA) 		1702003066NRG24270420230021330 02/05/2023 RAGHUVEER sINGH 1702003066WL000685 RAGHUVEER sINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 RAGHUVEERsINGH FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-066-001/18-D
(PRATHWEEPURA) 		1702003066NRG24270420230021331 02/05/2023 pinki 1702003066WL000685 pinki 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 pinki FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-066-001/21-D
(PRATHWEEPURA) 		1702003066NRG24270420230021332 02/05/2023 KALIAN sINGH 1702003066WL000685 KALIAN sINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 KALIANsINGH FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-066-001/22-D
(PRATHWEEPURA) 		1702003066NRG24270420230021333 02/05/2023 poonam 1702003066WL000685 poonam 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 poonam FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-066-001/23-D
(PRATHWEEPURA) 		1702003066NRG24270420230021334 02/05/2023 Sarita Devi 1702003066WL000685 Sarita Devi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 SaritaDevi FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-066-001/24-D
(PRATHWEEPURA) 		1702003066NRG24270420230021335 02/05/2023 Prem SINGH 1702003066WL000685 Prem SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 PremSINGH FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-066-001/26-D
(PRATHWEEPURA) 		1702003066NRG24270420230021337 02/05/2023 AJAY KUMAR 1702003066WL000685 AJAY KUMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 AJAYKUMAR FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-066-001/28-D
(PRATHWEEPURA) 		1702003066NRG24270420230021338 02/05/2023 RAJENSRA SINGH 1702003066WL000685 RAJENSRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 RAJENSRASINGH FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-066-001/29-D
(PRATHWEEPURA) 		1702003066NRG24270420230021339 02/05/2023 FOLVATI 1702003066WL000685 FOLVATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 FOLVATI FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-066-001/3-D
(PRATHWEEPURA) 		1702003066NRG24270420230021340 02/05/2023 PRITAM sINGH 1702003066WL000685 PRITAM sINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 PRITAMsINGH FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-066-001/307-B
(PRATHWEEPURA) 		1702003066NRG24270420230021350 02/05/2023 Pramod Singh 1702003066WL000686 Pramod Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 PramodSingh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-066-001/31-D
(PRATHWEEPURA) 		1702003066NRG24270420230021341 02/05/2023 PAWAN 1702003066WL000685 PAWAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 PAWAN FINO PAYMENTS BANK LTD(608001)
109 MEHGAON MP-02-003-066-001/316-D
(PRATHWEEPURA) 		1702003066NRG24270420230021342 02/05/2023 Rajkumari 1702003066WL000685 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 Rajkumari FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-066-001/323-D
(PRATHWEEPURA) 		1702003066NRG24270420230021343 02/05/2023 Lakhram 1702003066WL000685 Lakhram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 Lakhram FINO PAYMENTS BANK LTD(608001)
111 MEHGAON MP-02-003-066-001/325-D
(PRATHWEEPURA) 		1702003066NRG24270420230021344 02/05/2023 Rajendra Singh 1702003066WL000685 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 RajendraSingh FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-066-001/333-D
(PRATHWEEPURA) 		1702003066NRG24270420230021345 02/05/2023 Meera Bai 1702003066WL000685 Meera Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 MeeraBai FINO PAYMENTS BANK LTD(608001)
113 MEHGAON MP-02-003-066-001/334-D
(PRATHWEEPURA) 		1702003066NRG24270420230021346 02/05/2023 Harpyari 1702003066WL000685 Harpyari 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 Harpyari FINO PAYMENTS BANK LTD(608001)
114 MEHGAON MP-02-003-066-001/349-D
(PRATHWEEPURA) 		1702003066NRG24270420230021348 02/05/2023 pooja 1702003066WL000685 pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 pooja FINO PAYMENTS BANK LTD(608001)
115 MEHGAON MP-02-003-066-001/36-D
(PRATHWEEPURA) 		1702003066NRG24270420230021349 02/05/2023 aRUN KUMAR 1702003066WL000685 aRUN KUMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 689777155 aRUNKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
116 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG24290420230023568 02/05/2023 GUDDI BAI 1702003042WL000793 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689777155 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 151606 151606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020523APB_FTO_26748 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24310
2 MEHGAON MP1702003_020523APB_FTO_26748 Central Bank Of India CBIN0281749 GORMI 13260
3 MEHGAON MP1702003_020523APB_FTO_26748 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 38454
4 MEHGAON MP1702003_020523APB_FTO_26748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
5 MEHGAON MP1702003_020523APB_FTO_26748 Fino Payments Bank Ltd FINO0001446 MP RO 27846
6 MEHGAON MP1702003_020523APB_FTO_26748 India Post Payments Bank IPOS0000001 Bhind 1326

Download In Excel