Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_190623APB_FTO_105965
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-02-003-034-001/466-A
(SURAWLEE) 		1702003034NRG24170620230142532 19/06/2023 Ravi 1702003034WL004994 Ravi 00045 BARB0BHINDX 884 884 Processed 23/06/2023 513420982 Ravi BANK OF BARODA(606985)
SubTotal 884 884
2 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24170620230142524 19/06/2023 JITENDRA BAGHEL 1702003034WL004994 JITENDRA BAGHEL 00089 CBIN0280783 884 884 Processed 23/06/2023 513420982 JITENDRABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 MEHGAON MP-02-003-087-002/124
(PARGHENA) 		1702003087NRG24150620230138078 19/06/2023 jagdeesh 1702003087WL004857 jagdeesh 00089 CBIN0282036 1326 1326 Processed 23/06/2023 513420982 jagdeesh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-087-002/385
(PARGHENA) 		1702003087NRG24150620230138080 19/06/2023 chhaviram 1702003087WL004857 chhaviram 00089 CBIN0282036 1326 1326 Processed 23/06/2023 513420982 chhaviram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MEHGAON MP-02-003-034-001/439
(SURAWLEE) 		1702003034NRG24170620230142514 19/06/2023 Jagmohan singh 1702003034WL004994 Jagmohan singh 00177 IOBA0002656 884 884 Processed 23/06/2023 513420982 Jagmohansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
6 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24170620230142510 19/06/2023 GUDDI BAI 1702003034WL004994 GUDDI BAI 00415 SBIN0003512 884 884 Processed 23/06/2023 513420982 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-034-001/439
(SURAWLEE) 		1702003034NRG24170620230142513 19/06/2023 RAMKRIPA BAGHEL 1702003034WL004994 RAMKRIPA BAGHEL 00415 SBIN0003512 884 884 Processed 23/06/2023 513420982 RAMKRIPABAGHEL BANK OF BARODA(606985)
8 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24170620230142530 19/06/2023 BALAVEER SINGH 1702003034WL004994 BALAVEER SINGH 00415 SBIN0003512 884 884 Processed 23/06/2023 513420982 BALAVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MEHGAON MP-02-003-034-001/213
(SURAWLEE) 		1702003034NRG24170620230142509 19/06/2023 NIRANJAN 1702003034WL004994 NIRANJAN 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 NIRANJAN STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24170620230142511 19/06/2023 JAHAN SINGH 1702003034WL004994 JAHAN SINGH 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 JAHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24170620230142518 19/06/2023 Suneeta 1702003034WL004994 Suneeta 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 Suneeta STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24170620230142522 19/06/2023 Raghuveer singh 1702003034WL004994 Raghuveer singh 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 Raghuveersingh STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-034-001/466
(SURAWLEE) 		1702003034NRG24170620230142531 19/06/2023 RAMBETI BAGHEL 1702003034WL004994 RAMBETI BAGHEL 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 RAMBETIBAGHEL STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-034-001/469-B
(SURAWLEE) 		1702003034NRG24170620230142536 19/06/2023 LALJEET 1702003034WL004994 LALJEET 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 LALJEET STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-034-001/470
(SURAWLEE) 		1702003034NRG24170620230142537 19/06/2023 PARVATI DEVI 1702003034WL004994 PARVATI DEVI 00415 SBIN0010839 884 884 Processed 23/06/2023 513420982 PARVATIDEVI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 MEHGAON MP-02-003-087-001/9-D
(PARGHENA) 		1702003087NRG24150620230138077 19/06/2023 vinod 1702003087WL004857 vinod 00415 SBIN0013661 1326 1326 Processed 23/06/2023 513420982 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MEHGAON MP-02-003-034-001/463-A
(SURAWLEE) 		1702003034NRG24170620230142525 19/06/2023 KIRAN 1702003034WL004994 KIRAN 00415 SBIN0030093 884 884 Processed 23/06/2023 513420982 KIRAN STATE BANK OF INDIA(508548)
SubTotal 884 884
18 MEHGAON MP-02-003-087-002/451-B
(PARGHENA) 		1702003087NRG24150620230138086 19/06/2023 seetarm 1702003087WL004857 seetarm 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 seetarm FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-087-002/451-B
(PARGHENA) 		1702003087NRG24150620230138087 19/06/2023 Suman 1702003087WL004857 Suman 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Suman FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-087-002/452-B
(PARGHENA) 		1702003087NRG24150620230138089 19/06/2023 kalyan 1702003087WL004857 kalyan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 kalyan FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-087-002/452-B
(PARGHENA) 		1702003087NRG24150620230138088 19/06/2023 kalyan 1702003087WL004857 kalyan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 kalyan FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-087-002/455-B
(PARGHENA) 		1702003087NRG24150620230138090 19/06/2023 Beerendra singh 1702003087WL004857 Beerendra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Beerendrasingh CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-087-002/455-B
(PARGHENA) 		1702003087NRG24150620230138091 19/06/2023 Guddi 1702003087WL004857 Guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Guddi CENTRAL BANK OF INDIA(607115)
24 MEHGAON MP-02-003-087-002/456-C
(PARGHENA) 		1702003087NRG24150620230138095 19/06/2023 Rajpal 1702003087WL004857 Rajpal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Rajpal FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-087-002/457-B
(PARGHENA) 		1702003087NRG24150620230138099 19/06/2023 Birendra singh 1702003087WL004857 Birendra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Birendrasingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-087-002/457-B
(PARGHENA) 		1702003087NRG24150620230138100 19/06/2023 jooli 1702003087WL004857 jooli 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 jooli FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-087-002/460-B
(PARGHENA) 		1702003087NRG24150620230138103 19/06/2023 lilavati 1702003087WL004857 lilavati 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 lilavati FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-087-002/462-D
(PARGHENA) 		1702003087NRG24150620230138105 19/06/2023 Monika 1702003087WL004857 Monika 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Monika FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-087-002/463-A
(PARGHENA) 		1702003087NRG24150620230138106 19/06/2023 Deepak singh 1702003087WL004857 Deepak singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Deepaksingh FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-087-002/463-A
(PARGHENA) 		1702003087NRG24150620230138107 19/06/2023 Isnesh Kumari 1702003087WL004857 Isnesh Kumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 IsneshKumari FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-087-002/463-B
(PARGHENA) 		1702003087NRG24150620230138109 19/06/2023 pravesh 1702003087WL004857 pravesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 pravesh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-087-002/463-B
(PARGHENA) 		1702003087NRG24150620230138108 19/06/2023 vijay pratap 1702003087WL004857 vijay pratap 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 vijaypratap FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-087-002/463-C
(PARGHENA) 		1702003087NRG24150620230138110 19/06/2023 Shashi Pratap 1702003087WL004857 Shashi Pratap 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 ShashiPratap FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-087-002/463-C
(PARGHENA) 		1702003087NRG24150620230138111 19/06/2023 Shilpi 1702003087WL004857 Shilpi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Shilpi FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-087-002/463-D
(PARGHENA) 		1702003087NRG24150620230138113 19/06/2023 Arti 1702003087WL004857 Arti 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Arti FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-087-002/463-D
(PARGHENA) 		1702003087NRG24150620230138112 19/06/2023 Bhanu Pratap 1702003087WL004857 Bhanu Pratap 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 BhanuPratap FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-087-002/464-C
(PARGHENA) 		1702003087NRG24150620230138114 19/06/2023 Abhilakh singh 1702003087WL004857 Abhilakh singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Abhilakhsingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-087-002/464-C
(PARGHENA) 		1702003087NRG24150620230138115 19/06/2023 Guddi 1702003087WL004857 Guddi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Guddi CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-087-002/464-D
(PARGHENA) 		1702003087NRG24150620230138117 19/06/2023 Arti 1702003087WL004857 Arti 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Arti STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-087-002/464-D
(PARGHENA) 		1702003087NRG24150620230138116 19/06/2023 Man singh 1702003087WL004857 Man singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Mansingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-087-002/465-B
(PARGHENA) 		1702003087NRG24150620230138119 19/06/2023 Shri ram 1702003087WL004857 Shri ram 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Shriram FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-087-002/465-C
(PARGHENA) 		1702003087NRG24150620230138121 19/06/2023 tanya 1702003087WL004857 tanya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 tanya STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-087-002/465-C
(PARGHENA) 		1702003087NRG24150620230138120 19/06/2023 Yashpal 1702003087WL004857 Yashpal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Yashpal FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-087-002/465-D
(PARGHENA) 		1702003087NRG24150620230138122 19/06/2023 Dyanand 1702003087WL004857 Dyanand 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Dyanand FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-087-002/466-B
(PARGHENA) 		1702003087NRG24150620230138124 19/06/2023 Bitti 1702003087WL004857 Bitti 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Bitti INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-087-002/466-B
(PARGHENA) 		1702003087NRG24150620230138123 19/06/2023 padam 1702003087WL004857 padam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 padam FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-087-002/467-A
(PARGHENA) 		1702003087NRG24150620230138127 19/06/2023 Anuradha 1702003087WL004857 Anuradha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Anuradha CENTRAL BANK OF INDIA(607115)
48 MEHGAON MP-02-003-087-002/467-A
(PARGHENA) 		1702003087NRG24150620230138126 19/06/2023 Rajesh pratap 1702003087WL004857 Rajesh pratap 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Rajeshpratap FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-087-002/468-C
(PARGHENA) 		1702003087NRG24150620230138128 19/06/2023 Arvind 1702003087WL004857 Arvind 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Arvind FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-087-002/468-C
(PARGHENA) 		1702003087NRG24150620230138129 19/06/2023 Deepa 1702003087WL004857 Deepa 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-087-002/468-D
(PARGHENA) 		1702003087NRG24150620230138130 19/06/2023 Makhno 1702003087WL004857 Makhno 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Makhno FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-087-002/469-A
(PARGHENA) 		1702003087NRG24150620230138131 19/06/2023 Kamal singh 1702003087WL004857 Kamal singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Kamalsingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-087-002/469-A
(PARGHENA) 		1702003087NRG24150620230138132 19/06/2023 usha devi 1702003087WL004857 usha devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 ushadevi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-087-002/469-C
(PARGHENA) 		1702003087NRG24150620230138133 19/06/2023 Dharmendra 1702003087WL004857 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Dharmendra FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-087-002/469-C
(PARGHENA) 		1702003087NRG24150620230138134 19/06/2023 Geeta 1702003087WL004857 Geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Geeta CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-087-002/496
(PARGHENA) 		1702003087NRG24150620230138166 19/06/2023 Nisha 1702003087WL004857 Nisha 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Nisha FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-087-002/497
(PARGHENA) 		1702003087NRG24150620230138169 19/06/2023 Jaynarayan 1702003087WL004857 Jaynarayan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Jaynarayan FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-087-002/497
(PARGHENA) 		1702003087NRG24150620230138168 19/06/2023 Leela bai 1702003087WL004857 Leela bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Leelabai FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-087-002/498
(PARGHENA) 		1702003087NRG24150620230138170 19/06/2023 Neetu Mahore 1702003087WL004857 Neetu Mahore 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 NeetuMahore FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-087-002/499
(PARGHENA) 		1702003087NRG24150620230138172 19/06/2023 Akhlesh 1702003087WL004857 Akhlesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Akhlesh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-087-002/501
(PARGHENA) 		1702003087NRG24150620230138174 19/06/2023 Umadevi 1702003087WL004857 Umadevi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Umadevi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-087-002/502
(PARGHENA) 		1702003087NRG24150620230138176 19/06/2023 Ushadevi 1702003087WL004857 Ushadevi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Ushadevi FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-087-002/504
(PARGHENA) 		1702003087NRG24150620230138179 19/06/2023 Bablu 1702003087WL004857 Bablu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Bablu FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-087-002/504
(PARGHENA) 		1702003087NRG24150620230138178 19/06/2023 Manoj 1702003087WL004857 Manoj 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Manoj FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-087-002/505
(PARGHENA) 		1702003087NRG24150620230138180 19/06/2023 Kusamadevi 1702003087WL004857 Kusamadevi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Kusamadevi FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-087-002/507
(PARGHENA) 		1702003087NRG24150620230138184 19/06/2023 birendra singh 1702003087WL004857 birendra singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 birendrasingh FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-087-002/511
(PARGHENA) 		1702003087NRG24150620230138190 19/06/2023 Kiran devi 1702003087WL004857 Kiran devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Kirandevi FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-087-002/512
(PARGHENA) 		1702003087NRG24150620230138192 19/06/2023 Maya 1702003087WL004857 Maya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Maya FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-087-002/514
(PARGHENA) 		1702003087NRG24150620230138196 19/06/2023 Manjo bai 1702003087WL004857 Manjo bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 Manjobai FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-087-002/519
(PARGHENA) 		1702003087NRG24150620230138201 19/06/2023 Sagar Singh 1702003087WL004857 Sagar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 SagarSingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-087-002/520
(PARGHENA) 		1702003087NRG24150620230138203 19/06/2023 Anvesh Singh 1702003087WL004857 Anvesh Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420982 AnveshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
72 MEHGAON MP-02-003-087-002/17
(PARGHENA) 		1702003087NRG24150620230138079 19/06/2023 narayadi 1702003087WL004857 narayadi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 narayadi FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-087-002/403
(PARGHENA) 		1702003087NRG24150620230138082 19/06/2023 Raghuraj singh 1702003087WL004857 Raghuraj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Raghurajsingh CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-087-002/403
(PARGHENA) 		1702003087NRG24150620230138081 19/06/2023 Raghuraj singh 1702003087WL004857 Raghuraj singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Raghurajsingh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-087-002/436-A
(PARGHENA) 		1702003087NRG24150620230138083 19/06/2023 Bhagirath 1702003087WL004857 Bhagirath 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Bhagirath FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-087-002/451-A
(PARGHENA) 		1702003087NRG24150620230138085 19/06/2023 Neelam 1702003087WL004857 Neelam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Neelam FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-087-002/455-C
(PARGHENA) 		1702003087NRG24150620230138093 19/06/2023 Koksingh 1702003087WL004857 Koksingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Koksingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-087-002/456-A
(PARGHENA) 		1702003087NRG24150620230138094 19/06/2023 varsha 1702003087WL004857 varsha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 varsha FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-087-002/457-A
(PARGHENA) 		1702003087NRG24150620230138097 19/06/2023 Satendra 1702003087WL004857 Satendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Satendra FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-087-002/457-C
(PARGHENA) 		1702003087NRG24150620230138101 19/06/2023 ramrup 1702003087WL004857 ramrup 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 ramrup FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-087-002/457-D
(PARGHENA) 		1702003087NRG24150620230138102 19/06/2023 badan 1702003087WL004857 badan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 badan FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-087-002/460-C
(PARGHENA) 		1702003087NRG24150620230138104 19/06/2023 kalavati 1702003087WL004857 kalavati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 kalavati FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-087-002/465-A
(PARGHENA) 		1702003087NRG24150620230138118 19/06/2023 Bitti 1702003087WL004857 Bitti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Bitti CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-087-002/466-D
(PARGHENA) 		1702003087NRG24150620230138125 19/06/2023 Bharti 1702003087WL004857 Bharti 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 Bharti STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-087-002/470-A
(PARGHENA) 		1702003087NRG24150620230138135 19/06/2023 GAJENDRA SINGH 1702003087WL004857 GAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-087-002/470-B
(PARGHENA) 		1702003087NRG24150620230138136 19/06/2023 RANVIJAY 1702003087WL004857 RANVIJAY 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 RANVIJAY FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-087-002/470-C
(PARGHENA) 		1702003087NRG24150620230138137 19/06/2023 LAXMI 1702003087WL004857 LAXMI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 LAXMI FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-087-002/471-A
(PARGHENA) 		1702003087NRG24150620230138139 19/06/2023 mithlesh batham 1702003087WL004857 mithlesh batham 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 mithleshbatham FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-087-002/471-A
(PARGHENA) 		1702003087NRG24150620230138138 19/06/2023 mithlesh batham 1702003087WL004857 mithlesh batham 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 mithleshbatham CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-087-002/471-C
(PARGHENA) 		1702003087NRG24150620230138142 19/06/2023 SHIVRAM 1702003087WL004857 SHIVRAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 SHIVRAM FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-087-002/471-D
(PARGHENA) 		1702003087NRG24150620230138143 19/06/2023 takhat singh 1702003087WL004857 takhat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 takhatsingh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-087-002/472-B
(PARGHENA) 		1702003087NRG24150620230138144 19/06/2023 mukesh 1702003087WL004857 mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 mukesh FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-087-002/472-C
(PARGHENA) 		1702003087NRG24150620230138145 19/06/2023 jayveer batham 1702003087WL004857 jayveer batham 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 jayveerbatham FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-087-002/472-D
(PARGHENA) 		1702003087NRG24150620230138147 19/06/2023 satendra singh 1702003087WL004857 satendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 satendrasingh FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-087-002/472-D
(PARGHENA) 		1702003087NRG24150620230138146 19/06/2023 satendra singh 1702003087WL004857 satendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 satendrasingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-087-002/473-A
(PARGHENA) 		1702003087NRG24150620230138148 19/06/2023 chaturi mahor 1702003087WL004857 chaturi mahor 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 chaturimahor FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-087-002/473-B
(PARGHENA) 		1702003087NRG24150620230138149 19/06/2023 saurabh 1702003087WL004857 saurabh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 saurabh FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-087-002/475-D
(PARGHENA) 		1702003087NRG24150620230138152 19/06/2023 rajveer 1702003087WL004857 rajveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 rajveer FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-087-002/476-A
(PARGHENA) 		1702003087NRG24150620230138153 19/06/2023 malkhan 1702003087WL004857 malkhan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 malkhan FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-087-002/478-A
(PARGHENA) 		1702003087NRG24150620230138154 19/06/2023 sarvendra 1702003087WL004857 sarvendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 sarvendra FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-087-002/479-A
(PARGHENA) 		1702003087NRG24150620230138155 19/06/2023 ganga 1702003087WL004857 ganga 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 ganga FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-087-002/481-A
(PARGHENA) 		1702003087NRG24150620230138156 19/06/2023 asharam 1702003087WL004857 asharam 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 asharam FINO PAYMENTS BANK LTD(608001)
103 MEHGAON MP-02-003-087-002/481-B
(PARGHENA) 		1702003087NRG24150620230138157 19/06/2023 rama 1702003087WL004857 rama 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 rama FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-087-002/481-C
(PARGHENA) 		1702003087NRG24150620230138158 19/06/2023 suneeta 1702003087WL004857 suneeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 suneeta FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-087-002/483-C
(PARGHENA) 		1702003087NRG24150620230138160 19/06/2023 narayan das 1702003087WL004857 narayan das 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 narayandas FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-087-002/483-C
(PARGHENA) 		1702003087NRG24150620230138159 19/06/2023 narayan das 1702003087WL004857 narayan das 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 narayandas FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-087-002/484-A
(PARGHENA) 		1702003087NRG24150620230138161 19/06/2023 umesh 1702003087WL004857 umesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420982 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
108 MEHGAON MP-02-003-012-001/105-A
(SONDHA) 		1702003012NRG24150620230137430 19/06/2023 Uday Singh 1702003012WL004835 Uday Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420982 UdaySingh STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-012-001/105-B
(SONDHA) 		1702003012NRG24150620230137431 19/06/2023 Ganga devi 1702003012WL004835 Ganga devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513420982 Gangadevi FINO PAYMENTS BANK LTD(608001)
110 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24170620230142508 19/06/2023 Gangashri 1702003034WL004994 Gangashri 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Gangashri AXIS BANK(607153)
111 MEHGAON MP-02-003-034-001/211-A
(SURAWLEE) 		1702003034NRG24170620230142507 19/06/2023 Gangashri 1702003034WL004994 Gangashri 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHGAON MP-02-003-034-001/433
(SURAWLEE) 		1702003034NRG24170620230142512 19/06/2023 Omkar 1702003034WL004994 Omkar 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24170620230142515 19/06/2023 Gambhir singh 1702003034WL004994 Gambhir singh 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Gambhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-034-001/457
(SURAWLEE) 		1702003034NRG24170620230142516 19/06/2023 Khemshree 1702003034WL004994 Khemshree 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Khemshree INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-034-001/458
(SURAWLEE) 		1702003034NRG24170620230142517 19/06/2023 Rajendra Singh Baghel 1702003034WL004994 Rajendra Singh Baghel 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 RajendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-034-001/459
(SURAWLEE) 		1702003034NRG24170620230142519 19/06/2023 Meera devi 1702003034WL004994 Meera devi 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-034-001/460
(SURAWLEE) 		1702003034NRG24170620230142520 19/06/2023 Anarkali 1702003034WL004994 Anarkali 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-034-001/462
(SURAWLEE) 		1702003034NRG24170620230142521 19/06/2023 Saroj 1702003034WL004994 Saroj 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-034-001/463
(SURAWLEE) 		1702003034NRG24170620230142523 19/06/2023 Vitti 1702003034WL004994 Vitti 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Vitti INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24170620230142526 19/06/2023 Rajkumar 1702003034WL004994 Rajkumar 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-034-001/464
(SURAWLEE) 		1702003034NRG24170620230142527 19/06/2023 Urmila 1702003034WL004994 Urmila 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24170620230142529 19/06/2023 Ankesh 1702003034WL004994 Ankesh 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-034-001/465
(SURAWLEE) 		1702003034NRG24170620230142528 19/06/2023 Budha 1702003034WL004994 Budha 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Budha INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHGAON MP-02-003-034-001/467
(SURAWLEE) 		1702003034NRG24170620230142533 19/06/2023 Pravesh baghel 1702003034WL004994 Pravesh baghel 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Praveshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-034-001/469
(SURAWLEE) 		1702003034NRG24170620230142534 19/06/2023 Phulmala devi 1702003034WL004994 Phulmala devi 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Phulmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-034-001/469-A
(SURAWLEE) 		1702003034NRG24170620230142535 19/06/2023 Seetaram 1702003034WL004994 Seetaram 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHGAON MP-02-003-034-001/471-A
(SURAWLEE) 		1702003034NRG24170620230142538 19/06/2023 Shaukiram singh baghel 1702003034WL004994 Shaukiram singh baghel 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Shaukiramsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHGAON MP-02-003-034-001/471-B
(SURAWLEE) 		1702003034NRG24170620230142539 19/06/2023 Brajesh singh baghel 1702003034WL004994 Brajesh singh baghel 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Brajeshsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24170620230142540 19/06/2023 Gora devi 1702003034WL004994 Gora devi 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Goradevi INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHGAON MP-02-003-034-001/472
(SURAWLEE) 		1702003034NRG24170620230142541 19/06/2023 Jitendra Sngh 1702003034WL004994 Jitendra Sngh 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 JitendraSngh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-034-001/472-B
(SURAWLEE) 		1702003034NRG24170620230142542 19/06/2023 Rama 1702003034WL004994 Rama 00691 IPOS0000001 884 884 Processed 23/06/2023 513420982 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_190623APB_FTO_105965 Bank of Baroda BARB0BHINDX BHIND 884
2 MEHGAON MP1702003_190623APB_FTO_105965 Central Bank Of India CBIN0280783 BHIND 884
3 MEHGAON MP1702003_190623APB_FTO_105965 Central Bank Of India CBIN0282036 AMAYAN 2652
4 MEHGAON MP1702003_190623APB_FTO_105965 Indian Overseas Bank IOBA0002656 BHIND 884
5 MEHGAON MP1702003_190623APB_FTO_105965 State Bank of India SBIN0003512 BHIND 2652
6 MEHGAON MP1702003_190623APB_FTO_105965 State Bank of India SBIN0010839 COLLECTORATE BHIND 6188
7 MEHGAON MP1702003_190623APB_FTO_105965 State Bank of India SBIN0013661 MAU 1326
8 MEHGAON MP1702003_190623APB_FTO_105965 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 884
9 MEHGAON MP1702003_190623APB_FTO_105965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604
10 MEHGAON MP1702003_190623APB_FTO_105965 Fino Payments Bank Ltd FINO0001446 MP RO 47736
11 MEHGAON MP1702003_190623APB_FTO_105965 India Post Payments Bank IPOS0000001 Bhind 22100

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