Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_300723APB_FTO_193995
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-02-003-089-001/434
(GONAHARDASPURA) 		1702003089NRG24280720230250075 30/07/2023 Papeeta 1702003089WL008560 Papeeta 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 298841510 Papeeta BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/440
(GONAHARDASPURA) 		1702003089NRG24280720230250079 30/07/2023 Ranveer 1702003089WL008560 Ranveer 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 298841510 Ranveer BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/519
(GONAHARDASPURA) 		1702003089NRG24280720230248582 30/07/2023 Kalpna 1702003089WL008521 Kalpna 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 298841510 Kalpna CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-089-001/523
(GONAHARDASPURA) 		1702003089NRG24280720230248587 30/07/2023 Jitendra shrivas 1702003089WL008521 Jitendra shrivas 00045 BARB0BHINDX 1326 1326 Processed 02/08/2023 298841510 Jitendrashrivas BANK OF BARODA(606985)
SubTotal 5304 5304
5 MEHGAON MP-02-003-089-001/517
(GONAHARDASPURA) 		1702003089NRG24280720230248580 30/07/2023 Shivam Singh Tomar 1702003089WL008521 Shivam Singh Tomar 00048 BKID0009069 1326 1326 Processed 02/08/2023 298841510 ShivamSinghTomar STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24280720230248584 30/07/2023 Ravita shrivas 1702003089WL008521 Ravita shrivas 00048 BKID0009069 1326 1326 Processed 02/08/2023 298841510 Ravitashrivas BANK OF BARODA(606985)
SubTotal 2652 2652
7 MEHGAON MP-02-003-089-001/112
(GONAHARDASPURA) 		1702003089NRG24280720230249998 30/07/2023 Sandeep 1702003089WL008560 Sandeep 00089 CBIN0284687 1326 1326 Processed 03/08/2023 298841510 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-089-001/143
(GONAHARDASPURA) 		1702003089NRG24280720230250003 30/07/2023 Kiran 1702003089WL008560 Kiran 00089 CBIN0284687 1326 1326 Processed 03/08/2023 298841510 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24280720230250012 30/07/2023 Chotelal 1702003089WL008560 Chotelal 00089 CBIN0284687 1326 1326 Processed 03/08/2023 298841510 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-089-001/375
(GONAHARDASPURA) 		1702003089NRG24280720230250055 30/07/2023 Komal 1702003089WL008560 Komal 00089 CBIN0284687 1326 1326 Rejected 02/08/2023 298841510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24280720230250059 30/07/2023 Suresh 1702003089WL008560 Suresh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Suresh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24280720230250060 30/07/2023 Shanti 1702003089WL008560 Shanti 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Shanti STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24280720230250063 30/07/2023 Sourav singh 1702003089WL008560 Sourav singh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Souravsingh CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-089-001/398
(GONAHARDASPURA) 		1702003089NRG24280720230250064 30/07/2023 Balram ravat 1702003089WL008560 Balram ravat 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Balramravat JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
15 MEHGAON MP-02-003-089-001/416
(GONAHARDASPURA) 		1702003089NRG24280720230250069 30/07/2023 Rambai 1702003089WL008560 Rambai 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Rambai CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24280720230250070 30/07/2023 Sangita 1702003089WL008560 Sangita 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Sangita CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-089-001/436
(GONAHARDASPURA) 		1702003089NRG24280720230250077 30/07/2023 Pooja 1702003089WL008560 Pooja 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Pooja FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-089-001/441
(GONAHARDASPURA) 		1702003089NRG24280720230250080 30/07/2023 Dinesh 1702003089WL008560 Dinesh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Dinesh STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-089-001/443
(GONAHARDASPURA) 		1702003089NRG24280720230250081 30/07/2023 Mahtabkhan 1702003089WL008560 Mahtabkhan 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Mahtabkhan STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-089-001/469
(GONAHARDASPURA) 		1702003089NRG24280720230248553 30/07/2023 Kamlesh 1702003089WL008521 Kamlesh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Kamlesh CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-089-001/479
(GONAHARDASPURA) 		1702003089NRG24280720230248555 30/07/2023 Rani 1702003089WL008521 Rani 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Rani STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-089-001/481
(GONAHARDASPURA) 		1702003089NRG24280720230248557 30/07/2023 Mayaram 1702003089WL008521 Mayaram 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Mayaram BANK OF BARODA(606985)
23 MEHGAON MP-02-003-089-001/482
(GONAHARDASPURA) 		1702003089NRG24280720230248558 30/07/2023 Sunil Singh 1702003089WL008521 Sunil Singh 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 SunilSingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-089-001/483
(GONAHARDASPURA) 		1702003089NRG24280720230248559 30/07/2023 Sanehi bai 1702003089WL008521 Sanehi bai 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Sanehibai STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-089-001/484
(GONAHARDASPURA) 		1702003089NRG24280720230248560 30/07/2023 Meera devi 1702003089WL008521 Meera devi 00089 CBIN0284687 1326 1326 Processed 03/08/2023 298841510 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-089-001/486
(GONAHARDASPURA) 		1702003089NRG24280720230248562 30/07/2023 Saroj devi 1702003089WL008521 Saroj devi 00089 CBIN0284687 1326 1326 Processed 03/08/2023 298841510 Sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-089-001/487
(GONAHARDASPURA) 		1702003089NRG24280720230248563 30/07/2023 Meena 1702003089WL008521 Meena 00089 CBIN0284687 1326 1326 Processed 02/08/2023 298841510 Meena STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-089-001/488
(GONAHARDASPURA) 		1702003089NRG24280720230248564 30/07/2023 Lavkush baghel 1702003089WL008521 Lavkush baghel 00089 CBIN0284687 1326 1326 Processed 03/08/2023 298841510 Lavkushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
29 MEHGAON MP-02-003-089-001/275
(GONAHARDASPURA) 		1702003089NRG24280720230250024 30/07/2023 vinod singh 1702003089WL008560 vinod singh 00415 SBIN0003512 1326 1326 Processed 03/08/2023 298841510 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24280720230248588 30/07/2023 Abdhesh singh 1702003089WL008521 Abdhesh singh 00415 SBIN0003512 1326 1326 Processed 02/08/2023 298841510 Abdheshsingh BANK OF BARODA(606985)
SubTotal 2652 2652
31 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG24280720230250008 30/07/2023 Jitendra singh 1702003089WL008560 Jitendra singh 00415 SBIN0010839 1326 1326 Rejected 02/08/2023 298841510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24280720230250037 30/07/2023 Poonam Devi 1702003089WL008560 Poonam Devi 00415 SBIN0010839 1326 1326 Processed 02/08/2023 298841510 PoonamDevi STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24280720230250057 30/07/2023 Guddi 1702003089WL008560 Guddi 00415 SBIN0010839 1326 1326 Processed 02/08/2023 298841510 Guddi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 MEHGAON MP-02-003-089-001/128
(GONAHARDASPURA) 		1702003089NRG24280720230250001 30/07/2023 rekha bai 1702003089WL008560 rekha bai 00415 SBIN0010841 1326 1326 Processed 03/08/2023 298841510 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-089-001/16
(GONAHARDASPURA) 		1702003089NRG24280720230250006 30/07/2023 SUGHAR SINGH 1702003089WL008560 SUGHAR SINGH 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 SUGHARSINGH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/166
(GONAHARDASPURA) 		1702003089NRG24280720230250009 30/07/2023 Girand singh 1702003089WL008560 Girand singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Girandsingh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-089-001/171
(GONAHARDASPURA) 		1702003089NRG24280720230250010 30/07/2023 devka 1702003089WL008560 devka 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 devka STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24280720230250015 30/07/2023 Brij 1702003089WL008560 Brij 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Brij STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/21
(GONAHARDASPURA) 		1702003089NRG24280720230250017 30/07/2023 Ramprasad 1702003089WL008560 Ramprasad 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Ramprasad STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-089-001/293
(GONAHARDASPURA) 		1702003089NRG24280720230250028 30/07/2023 ramraj singh 1702003089WL008560 ramraj singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 ramrajsingh STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-089-001/331
(GONAHARDASPURA) 		1702003089NRG24280720230250035 30/07/2023 munendra 1702003089WL008560 munendra 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 munendra STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24280720230250039 30/07/2023 ravendra kumar 1702003089WL008560 ravendra kumar 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 ravendrakumar STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24280720230250040 30/07/2023 pritee 1702003089WL008560 pritee 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 pritee BANK OF BARODA(606985)
44 MEHGAON MP-02-003-089-001/356
(GONAHARDASPURA) 		1702003089NRG24280720230250041 30/07/2023 pratap 1702003089WL008560 pratap 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 pratap STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24280720230250042 30/07/2023 ravind 1702003089WL008560 ravind 00415 SBIN0010841 1326 1326 Processed 03/08/2023 298841510 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-089-001/358
(GONAHARDASPURA) 		1702003089NRG24280720230250043 30/07/2023 jitendra 1702003089WL008560 jitendra 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 jitendra STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-089-001/367
(GONAHARDASPURA) 		1702003089NRG24280720230250047 30/07/2023 Savita 1702003089WL008560 Savita 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Savita STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-089-001/368
(GONAHARDASPURA) 		1702003089NRG24280720230250048 30/07/2023 veerendra singh 1702003089WL008560 veerendra singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 veerendrasingh STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-089-001/369
(GONAHARDASPURA) 		1702003089NRG24280720230250049 30/07/2023 narendra singh 1702003089WL008560 narendra singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 narendrasingh STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-089-001/371
(GONAHARDASPURA) 		1702003089NRG24280720230250052 30/07/2023 mahesh singh 1702003089WL008560 mahesh singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 maheshsingh STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/372
(GONAHARDASPURA) 		1702003089NRG24280720230250053 30/07/2023 rajaram singh 1702003089WL008560 rajaram singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 rajaramsingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-089-001/376
(GONAHARDASPURA) 		1702003089NRG24280720230250056 30/07/2023 Dharmendra 1702003089WL008560 Dharmendra 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Dharmendra FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-089-001/392
(GONAHARDASPURA) 		1702003089NRG24280720230250061 30/07/2023 Ramautar 1702003089WL008560 Ramautar 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Ramautar STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-089-001/395
(GONAHARDASPURA) 		1702003089NRG24280720230250062 30/07/2023 Jagdesh singh 1702003089WL008560 Jagdesh singh 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 Jagdeshsingh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-089-001/52
(GONAHARDASPURA) 		1702003089NRG24280720230248583 30/07/2023 radhika 1702003089WL008521 radhika 00415 SBIN0010841 1326 1326 Processed 02/08/2023 298841510 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
56 MEHGAON MP-02-003-089-001/336
(GONAHARDASPURA) 		1702003089NRG24280720230250036 30/07/2023 Atar Singh Tomar 1702003089WL008560 Atar Singh Tomar 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298841510 AtarSinghTomar STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24280720230250072 30/07/2023 Anita 1702003089WL008560 Anita 00415 SBIN0030093 1326 1326 Processed 02/08/2023 298841510 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 MEHGAON MP-02-003-089-001/111
(GONAHARDASPURA) 		1702003089NRG24280720230249997 30/07/2023 Rajshri 1702003089WL008560 Rajshri 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Rajshri STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-089-001/115
(GONAHARDASPURA) 		1702003089NRG24280720230249999 30/07/2023 barelal 1702003089WL008560 barelal 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 barelal STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-089-001/159
(GONAHARDASPURA) 		1702003089NRG24280720230250005 30/07/2023 Bachu 1702003089WL008560 Bachu 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Bachu STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/162
(GONAHARDASPURA) 		1702003089NRG24280720230250007 30/07/2023 Kaliyan singh 1702003089WL008560 Kaliyan singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Kaliyansingh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-089-001/175-D
(GONAHARDASPURA) 		1702003089NRG24280720230250011 30/07/2023 gajraj singh 1702003089WL008560 gajraj singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 gajrajsingh STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/195
(GONAHARDASPURA) 		1702003089NRG24280720230250014 30/07/2023 sandeep 1702003089WL008560 sandeep 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 sandeep STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24280720230250016 30/07/2023 Jhiguri 1702003089WL008560 Jhiguri 00415 SBIN0030095 1326 1326 Processed 03/08/2023 298841510 Jhiguri INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24280720230250019 30/07/2023 kaushalya 1702003089WL008560 kaushalya 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 kaushalya STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24280720230250020 30/07/2023 rambabu 1702003089WL008560 rambabu 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 rambabu STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG24280720230250022 30/07/2023 lachman 1702003089WL008560 lachman 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 lachman STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-089-001/287
(GONAHARDASPURA) 		1702003089NRG24280720230250026 30/07/2023 narendra singh 1702003089WL008560 narendra singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 narendrasingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-089-001/325
(GONAHARDASPURA) 		1702003089NRG24280720230250032 30/07/2023 lal singh 1702003089WL008560 lal singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 lalsingh STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24280720230250033 30/07/2023 Brahmjeet 1702003089WL008560 Brahmjeet 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Brahmjeet STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-089-001/343-A
(GONAHARDASPURA) 		1702003089NRG24280720230250038 30/07/2023 Subedar singh 1702003089WL008560 Subedar singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Subedarsingh STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-089-001/361
(GONAHARDASPURA) 		1702003089NRG24280720230250044 30/07/2023 raguraj 1702003089WL008560 raguraj 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 raguraj STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24280720230250045 30/07/2023 geeta bai 1702003089WL008560 geeta bai 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 geetabai STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-089-001/37
(GONAHARDASPURA) 		1702003089NRG24280720230250050 30/07/2023 uma 1702003089WL008560 uma 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 uma STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-089-001/370
(GONAHARDASPURA) 		1702003089NRG24280720230250051 30/07/2023 vishambhar singh 1702003089WL008560 vishambhar singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 vishambharsingh STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-089-001/373
(GONAHARDASPURA) 		1702003089NRG24280720230250054 30/07/2023 chhaviram singh 1702003089WL008560 chhaviram singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 chhaviramsingh STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24280720230250058 30/07/2023 suresh singh 1702003089WL008560 suresh singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 sureshsingh STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-089-001/404
(GONAHARDASPURA) 		1702003089NRG24280720230250066 30/07/2023 Baiganti 1702003089WL008560 Baiganti 00415 SBIN0030095 1326 1326 Processed 03/08/2023 298841510 Baiganti INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-089-001/41
(GONAHARDASPURA) 		1702003089NRG24280720230250067 30/07/2023 sudama 1702003089WL008560 sudama 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 sudama STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-089-001/415
(GONAHARDASPURA) 		1702003089NRG24280720230250068 30/07/2023 suman 1702003089WL008560 suman 00415 SBIN0030095 1326 1326 Processed 03/08/2023 298841510 suman INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-089-001/427
(GONAHARDASPURA) 		1702003089NRG24280720230250071 30/07/2023 Reena 1702003089WL008560 Reena 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Reena STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-089-001/429
(GONAHARDASPURA) 		1702003089NRG24280720230250073 30/07/2023 Rampal singh 1702003089WL008560 Rampal singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Rampalsingh BANK OF INDIA(508505)
83 MEHGAON MP-02-003-089-001/435
(GONAHARDASPURA) 		1702003089NRG24280720230250076 30/07/2023 Dheer singh 1702003089WL008560 Dheer singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Dheersingh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-089-001/446
(GONAHARDASPURA) 		1702003089NRG24280720230250083 30/07/2023 Betalsingh 1702003089WL008560 Betalsingh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Betalsingh STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-089-001/447
(GONAHARDASPURA) 		1702003089NRG24280720230250084 30/07/2023 Mohammadali khan 1702003089WL008560 Mohammadali khan 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Mohammadalikhan PUNJAB NATIONAL BANK(508568)
86 MEHGAON MP-02-003-089-001/448
(GONAHARDASPURA) 		1702003089NRG24280720230250085 30/07/2023 Dinesh Singh 1702003089WL008560 Dinesh Singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 DineshSingh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-089-001/465
(GONAHARDASPURA) 		1702003089NRG24280720230250096 30/07/2023 Suneeta 1702003089WL008560 Suneeta 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Suneeta STATE BANK OF INDIA(508548)
88 MEHGAON MP-02-003-089-001/467
(GONAHARDASPURA) 		1702003089NRG24280720230248552 30/07/2023 Rohit singh 1702003089WL008521 Rohit singh 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 Rohitsingh STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-089-001/5
(GONAHARDASPURA) 		1702003089NRG24280720230248572 30/07/2023 TEHSEELKHAN 1702003089WL008521 TEHSEELKHAN 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 TEHSEELKHAN STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-089-001/521
(GONAHARDASPURA) 		1702003089NRG24280720230248585 30/07/2023 Phool Bati 1702003089WL008521 Phool Bati 00415 SBIN0030095 1326 1326 Processed 02/08/2023 298841510 PhoolBati STATE BANK OF INDIA(508548)
SubTotal 43758 43758
91 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24280720230250029 30/07/2023 veeendra 1702003089WL008560 veeendra 00415 SBIN0030319 1326 1326 Processed 02/08/2023 298841510 veeendra FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-089-001/40
(GONAHARDASPURA) 		1702003089NRG24280720230250065 30/07/2023 deshraj 1702003089WL008560 deshraj 00415 SBIN0030319 1326 1326 Processed 02/08/2023 298841510 deshraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24280720230250013 30/07/2023 Anita 1702003089WL008560 Anita 00415 SBIN0030395 1326 1326 Processed 02/08/2023 298841510 Anita STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-089-001/445
(GONAHARDASPURA) 		1702003089NRG24280720230250082 30/07/2023 Vinod 1702003089WL008560 Vinod 00415 SBIN0030395 1326 1326 Processed 02/08/2023 298841510 Vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 MEHGAON MP-02-003-089-001/463
(GONAHARDASPURA) 		1702003089NRG24280720230250095 30/07/2023 Beby Bhadouriya 1702003089WL008560 Beby Bhadouriya 00468 UBIN0568937 1326 1326 Processed 02/08/2023 298841510 BebyBhadouriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 MEHGAON MP-02-003-089-001/457
(GONAHARDASPURA) 		1702003089NRG24280720230250090 30/07/2023 rina 1702003089WL008560 rina 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841510 rina FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-089-001/458
(GONAHARDASPURA) 		1702003089NRG24280720230250091 30/07/2023 poonam 1702003089WL008560 poonam 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841510 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24280720230250002 30/07/2023 Alka 1702003089WL008560 Alka 00688 FINO0001446 1326 1326 Processed 03/08/2023 298841510 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24280720230250004 30/07/2023 Kamlesh 1702003089WL008560 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Kamlesh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG24280720230250021 30/07/2023 Sadhna Devi 1702003089WL008560 Sadhna Devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-089-001/27
(GONAHARDASPURA) 		1702003089NRG24280720230250023 30/07/2023 Asha 1702003089WL008560 Asha 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Asha FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-089-001/320
(GONAHARDASPURA) 		1702003089NRG24280720230250030 30/07/2023 Sanju devi 1702003089WL008560 Sanju devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Sanjudevi FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-089-001/491
(GONAHARDASPURA) 		1702003089NRG24280720230248567 30/07/2023 Ramdatt Singh 1702003089WL008521 Ramdatt Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 RamdattSingh FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-089-001/494
(GONAHARDASPURA) 		1702003089NRG24280720230248568 30/07/2023 Radha 1702003089WL008521 Radha 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Radha FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24280720230248569 30/07/2023 Rajkumar singh 1702003089WL008521 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 298841510 Rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-089-001/497
(GONAHARDASPURA) 		1702003089NRG24280720230248570 30/07/2023 Surekha 1702003089WL008521 Surekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Surekha FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-089-001/498
(GONAHARDASPURA) 		1702003089NRG24280720230248571 30/07/2023 Mahesh 1702003089WL008521 Mahesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Mahesh FINO PAYMENTS BANK LTD(608001)
108 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24280720230248573 30/07/2023 Renu 1702003089WL008521 Renu 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841510 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
109 MEHGAON MP-02-003-089-001/285
(GONAHARDASPURA) 		1702003089NRG24280720230250025 30/07/2023 Sunita 1702003089WL008560 Sunita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-089-001/289
(GONAHARDASPURA) 		1702003089NRG24280720230250027 30/07/2023 Geeta 1702003089WL008560 Geeta 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-089-001/330
(GONAHARDASPURA) 		1702003089NRG24280720230250034 30/07/2023 Sushma devi 1702003089WL008560 Sushma devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHGAON MP-02-003-089-001/43
(GONAHARDASPURA) 		1702003089NRG24280720230250074 30/07/2023 Rambeti 1702003089WL008560 Rambeti 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-089-001/452
(GONAHARDASPURA) 		1702003089NRG24280720230250086 30/07/2023 suman 1702003089WL008560 suman 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 suman INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-089-001/453
(GONAHARDASPURA) 		1702003089NRG24280720230250087 30/07/2023 kaliyan singh 1702003089WL008560 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841510 kaliyansingh STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-089-001/454
(GONAHARDASPURA) 		1702003089NRG24280720230250088 30/07/2023 phoolmala 1702003089WL008560 phoolmala 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 phoolmala INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-089-001/456
(GONAHARDASPURA) 		1702003089NRG24280720230250089 30/07/2023 vinita 1702003089WL008560 vinita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-089-001/459
(GONAHARDASPURA) 		1702003089NRG24280720230250092 30/07/2023 mithlesh 1702003089WL008560 mithlesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-089-001/461
(GONAHARDASPURA) 		1702003089NRG24280720230250093 30/07/2023 sushma 1702003089WL008560 sushma 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841510 sushma CENTRAL BANK OF INDIA(607115)
119 MEHGAON MP-02-003-089-001/476
(GONAHARDASPURA) 		1702003089NRG24280720230248554 30/07/2023 Sukhi 1702003089WL008521 Sukhi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841510 Sukhi FINO PAYMENTS BANK LTD(608001)
120 MEHGAON MP-02-003-089-001/503
(GONAHARDASPURA) 		1702003089NRG24280720230248574 30/07/2023 jitendra singh 1702003089WL008521 jitendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24280720230248575 30/07/2023 Ashok singh 1702003089WL008521 Ashok singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841510 Ashoksingh UNION BANK OF INDIA(508500)
122 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24280720230248576 30/07/2023 Rajveer singh 1702003089WL008521 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24280720230248577 30/07/2023 Arvind singh 1702003089WL008521 Arvind singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841510 Arvindsingh UNION BANK OF INDIA(508500)
124 MEHGAON MP-02-003-089-001/512
(GONAHARDASPURA) 		1702003089NRG24280720230248578 30/07/2023 Kamlesh 1702003089WL008521 Kamlesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841510 Kamlesh STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-089-001/514
(GONAHARDASPURA) 		1702003089NRG24280720230248579 30/07/2023 Shyam singh 1702003089WL008521 Shyam singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24280720230248589 30/07/2023 Aratee 1702003089WL008521 Aratee 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841510 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
127 MEHGAON MP-02-003-089-001/119
(GONAHARDASPURA) 		1702003089NRG24280720230250000 30/07/2023 Urmila 1702003089WL008560 Urmila 477001 1326 1326 Processed 03/08/2023 298841510 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_300723APB_FTO_193995 67046 1326
2 MEHGAON MP1702003_300723APB_FTO_193995 Bank of Baroda BARB0BHINDX BHIND 5304
3 MEHGAON MP1702003_300723APB_FTO_193995 Bank of India BKID0009069 BHIND 2652
4 MEHGAON MP1702003_300723APB_FTO_193995 Central Bank Of India CBIN0284687 MEHGAON 29172
5 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0003512 BHIND 2652
6 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
7 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0010841 MEHGAON 29172
8 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
9 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 43758
10 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2652
11 MEHGAON MP1702003_300723APB_FTO_193995 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
12 MEHGAON MP1702003_300723APB_FTO_193995 Union Bank of India UBIN0568937 BHIND 1326
13 MEHGAON MP1702003_300723APB_FTO_193995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 MEHGAON MP1702003_300723APB_FTO_193995 Fino Payments Bank Ltd FINO0001446 MP RO 14586
15 MEHGAON MP1702003_300723APB_FTO_193995 India Post Payments Bank IPOS0000001 Bhind 23868

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