Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_060523FTO_31433
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-02-003-064-001/1890
(SUKAND) 		1702003064NRG24010520230027906 06/05/2023 ajaypal singh 1702003064WL000939 ajaypal singh 00045 BARB0BHINDX 1326 1326 Processed 15/05/2023 688203671 ajaypalsingh (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-064-001/1889
(SUKAND) 		1702003064NRG24010520230027905 06/05/2023 dhruv singh 1702003064WL000939 dhruv singh 00048 BKID0009455 1326 1326 Processed 15/05/2023 688203671 dhruvsingh (000000)
SubTotal 1326 1326
3 MEHGAON MP-02-003-064-001/1508
(SUKAND) 		1702003064NRG24010520230027817 06/05/2023 BIKESH 1702003064WL000939 BIKESH 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688203671 BIKESH (000000)
4 MEHGAON MP-02-003-064-001/1521
(SUKAND) 		1702003064NRG24010520230027820 06/05/2023 neetu 1702003064WL000939 neetu 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688203671 neetu (000000)
5 MEHGAON MP-02-003-064-001/1556
(SUKAND) 		1702003064NRG24010520230027834 06/05/2023 VIJEENDRA SINGH 1702003064WL000939 VIJEENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688203671 VIJEENDRASINGH (000000)
6 MEHGAON MP-02-003-064-001/1881
(SUKAND) 		1702003064NRG24010520230027897 06/05/2023 sadhana bai 1702003064WL000939 sadhana bai 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688203671 sadhanabai (000000)
7 MEHGAON MP-02-003-064-001/1882
(SUKAND) 		1702003064NRG24010520230027898 06/05/2023 priti gurjar 1702003064WL000939 priti gurjar 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688203671 pritigurjar (000000)
8 MEHGAON MP-02-003-064-001/1886
(SUKAND) 		1702003064NRG24010520230027902 06/05/2023 narendra singh 1702003064WL000939 narendra singh 00089 CBIN0281749 1326 1326 Processed 15/05/2023 688203671 narendrasingh (000000)
SubTotal 7956 7956
9 MEHGAON MP-02-003-048-001/246-A
(BAGHORA) 		1702003048NRG24020520230031178 06/05/2023 Vindo 1702003048WL001082 Vindo 00089 CBIN0284687 1326 1326 Processed 15/05/2023 688203671 Vindo (000000)
SubTotal 1326 1326
10 MEHGAON MP-02-003-079-002/899
(DANDROUA) 		1702003079NRG24060520230037647 06/05/2023 Girraj 1702003079WL001331 Girraj 00415 SBIN0030094 1547 1547 Processed 15/05/2023 688203671 Girraj (000000)
SubTotal 1547 1547
11 MEHGAON MP-02-003-022-001/324-A
(KHARIYA) 		1702003022NRG24020520230030387 06/05/2023 ranchhor 1702003022WL001036 ranchhor 00415 SBIN0030095 1326 1326 Processed 15/05/2023 688203671 ranchhor (000000)
SubTotal 1326 1326
12 MEHGAON MP-02-003-064-001/1546
(SUKAND) 		1702003064NRG24010520230027826 06/05/2023 rajni 1702003064WL000939 rajni 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 rajni (000000)
13 MEHGAON MP-02-003-064-001/1548
(SUKAND) 		1702003064NRG24010520230027827 06/05/2023 shivani 1702003064WL000939 shivani 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 shivani (000000)
14 MEHGAON MP-02-003-064-001/1554
(SUKAND) 		1702003064NRG24010520230027832 06/05/2023 RAHUL SINGH GURJAR 1702003064WL000939 RAHUL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 RAHULSINGHGURJAR (000000)
15 MEHGAON MP-02-003-064-001/1555
(SUKAND) 		1702003064NRG24010520230027833 06/05/2023 MALKHAN SINGH 1702003064WL000939 MALKHAN SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 MALKHANSINGH (000000)
16 MEHGAON MP-02-003-064-001/1565
(SUKAND) 		1702003064NRG24010520230027836 06/05/2023 BANVARI LAL 1702003064WL000939 BANVARI LAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 BANVARILAL (000000)
17 MEHGAON MP-02-003-064-001/1566
(SUKAND) 		1702003064NRG24010520230027837 06/05/2023 SURESH SINGH 1702003064WL000939 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 SURESHSINGH (000000)
18 MEHGAON MP-02-003-064-001/1567
(SUKAND) 		1702003064NRG24010520230027838 06/05/2023 JASODA 1702003064WL000939 JASODA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 JASODA (000000)
19 MEHGAON MP-02-003-064-001/1570
(SUKAND) 		1702003064NRG24010520230027840 06/05/2023 GUDDI BAI 1702003064WL000939 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 GUDDIBAI (000000)
20 MEHGAON MP-02-003-064-001/1573
(SUKAND) 		1702003064NRG24010520230027841 06/05/2023 BHARTI 1702003064WL000939 BHARTI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 BHARTI (000000)
21 MEHGAON MP-02-003-064-001/1574
(SUKAND) 		1702003064NRG24010520230027842 06/05/2023 RAY SINGH 1702003064WL000939 RAY SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 RAYSINGH (000000)
22 MEHGAON MP-02-003-064-001/1576
(SUKAND) 		1702003064NRG24010520230027843 06/05/2023 ganga devi 1702003064WL000939 ganga devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 gangadevi (000000)
23 MEHGAON MP-02-003-064-001/1617
(SUKAND) 		1702003064NRG24010520230027855 06/05/2023 shanti 1702003064WL000939 shanti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 shanti (000000)
24 MEHGAON MP-02-003-079-002/760
(DANDROUA) 		1702003079NRG24060520230037578 06/05/2023 kelash singh 1702003079WL001330 kelash singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 kelashsingh (000000)
25 MEHGAON MP-02-003-079-002/761
(DANDROUA) 		1702003079NRG24060520230037579 06/05/2023 omkar 1702003079WL001330 omkar 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 omkar (000000)
26 MEHGAON MP-02-003-079-002/762
(DANDROUA) 		1702003079NRG24060520230037580 06/05/2023 rachana 1702003079WL001330 rachana 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 rachana (000000)
27 MEHGAON MP-02-003-079-002/763
(DANDROUA) 		1702003079NRG24060520230037581 06/05/2023 mamata 1702003079WL001330 mamata 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 mamata (000000)
28 MEHGAON MP-02-003-079-002/764
(DANDROUA) 		1702003079NRG24060520230037582 06/05/2023 narendra singh 1702003079WL001330 narendra singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 narendrasingh (000000)
29 MEHGAON MP-02-003-079-002/765
(DANDROUA) 		1702003079NRG24060520230037583 06/05/2023 ashok kourav 1702003079WL001330 ashok kourav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 ashokkourav (000000)
30 MEHGAON MP-02-003-079-002/766
(DANDROUA) 		1702003079NRG24060520230037584 06/05/2023 satendra kaurav 1702003079WL001330 satendra kaurav 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 satendrakaurav (000000)
31 MEHGAON MP-02-003-079-002/767
(DANDROUA) 		1702003079NRG24060520230037585 06/05/2023 aasha 1702003079WL001330 aasha 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 aasha (000000)
32 MEHGAON MP-02-003-079-002/768
(DANDROUA) 		1702003079NRG24060520230037586 06/05/2023 rajeshwari 1702003079WL001330 rajeshwari 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 rajeshwari (000000)
33 MEHGAON MP-02-003-079-002/819
(DANDROUA) 		1702003079NRG24060520230037598 06/05/2023 kushma bai 1702003079WL001330 kushma bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 688203671 kushmabai (000000)
34 MEHGAON MP-02-003-086-001/252
(DAGAR) 		1702003086NRG24010520230028266 06/05/2023 Munni 1702003086WL000967 Munni 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Munni (000000)
35 MEHGAON MP-02-003-086-001/252
(DAGAR) 		1702003086NRG24010520230028267 06/05/2023 Ratiram 1702003086WL000967 Ratiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Ratiram (000000)
36 MEHGAON MP-02-003-086-001/252
(DAGAR) 		1702003086NRG24010520230028265 06/05/2023 Vijay Singh 1702003086WL000967 Vijay Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 VijaySingh (000000)
37 MEHGAON MP-02-003-086-001/253
(DAGAR) 		1702003086NRG24010520230028268 06/05/2023 Jaybir 1702003086WL000967 Jaybir 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Jaybir (000000)
38 MEHGAON MP-02-003-086-001/253
(DAGAR) 		1702003086NRG24010520230028269 06/05/2023 Pooja 1702003086WL000967 Pooja 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Pooja (000000)
39 MEHGAON MP-02-003-086-001/253
(DAGAR) 		1702003086NRG24010520230028270 06/05/2023 Ramvihari 1702003086WL000967 Ramvihari 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Ramvihari (000000)
40 MEHGAON MP-02-003-086-001/254
(DAGAR) 		1702003086NRG24010520230028273 06/05/2023 Subhash 1702003086WL000967 Subhash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Subhash (000000)
41 MEHGAON MP-02-003-086-001/254
(DAGAR) 		1702003086NRG24010520230028272 06/05/2023 Suneeta 1702003086WL000967 Suneeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Suneeta (000000)
42 MEHGAON MP-02-003-086-001/254
(DAGAR) 		1702003086NRG24010520230028271 06/05/2023 Suresh 1702003086WL000967 Suresh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Suresh (000000)
43 MEHGAON MP-02-003-086-001/255
(DAGAR) 		1702003086NRG24010520230028276 06/05/2023 Akash 1702003086WL000967 Akash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Akash (000000)
44 MEHGAON MP-02-003-086-001/255
(DAGAR) 		1702003086NRG24010520230028274 06/05/2023 Shivkumar 1702003086WL000967 Shivkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Shivkumar (000000)
45 MEHGAON MP-02-003-086-001/255
(DAGAR) 		1702003086NRG24010520230028275 06/05/2023 Suneeta 1702003086WL000967 Suneeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Suneeta (000000)
46 MEHGAON MP-02-003-086-001/256
(DAGAR) 		1702003086NRG24010520230028279 06/05/2023 Hariom 1702003086WL000967 Hariom 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Hariom (000000)
47 MEHGAON MP-02-003-086-001/256
(DAGAR) 		1702003086NRG24010520230028278 06/05/2023 Meera 1702003086WL000967 Meera 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Meera (000000)
48 MEHGAON MP-02-003-086-001/256
(DAGAR) 		1702003086NRG24010520230028277 06/05/2023 Ramdulare 1702003086WL000967 Ramdulare 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 Ramdulare (000000)
49 MEHGAON MP-02-003-086-002/531
(DAGAR) 		1702003086NRG24010520230028317 06/05/2023 PULANDAR 1702003086WL000967 PULANDAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 PULANDAR (000000)
50 MEHGAON MP-02-003-086-002/533
(DAGAR) 		1702003086NRG24010520230028319 06/05/2023 VASUDEV 1702003086WL000967 VASUDEV 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 VASUDEV (000000)
51 MEHGAON MP-02-003-086-002/534
(DAGAR) 		1702003086NRG24010520230028321 06/05/2023 JAYRAM 1702003086WL000967 JAYRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 JAYRAM (000000)
52 MEHGAON MP-02-003-086-002/534
(DAGAR) 		1702003086NRG24010520230028322 06/05/2023 MEERA 1702003086WL000967 MEERA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 MEERA (000000)
53 MEHGAON MP-02-003-086-002/535
(DAGAR) 		1702003086NRG24010520230028324 06/05/2023 LAKHAN 1702003086WL000967 LAKHAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 LAKHAN (000000)
54 MEHGAON MP-02-003-086-002/536
(DAGAR) 		1702003086NRG24010520230028326 06/05/2023 KAMAL SINGH 1702003086WL000967 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 KAMALSINGH (000000)
55 MEHGAON MP-02-003-086-002/537
(DAGAR) 		1702003086NRG24010520230028328 06/05/2023 KIRAT SHAKYA 1702003086WL000967 KIRAT SHAKYA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 KIRATSHAKYA (000000)
56 MEHGAON MP-02-003-086-002/537
(DAGAR) 		1702003086NRG24010520230028327 06/05/2023 KISHANLAL 1702003086WL000967 KISHANLAL 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 KISHANLAL (000000)
57 MEHGAON MP-02-003-086-002/541
(DAGAR) 		1702003086NRG24010520230028333 06/05/2023 SANDEEP 1702003086WL000967 SANDEEP 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203671 SANDEEP (000000)
SubTotal 63206 63206
58 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24060520230037608 06/05/2023 Guddi 1702003079WL001330 Guddi 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 Guddi (000000)
59 MEHGAON MP-02-003-079-002/847
(DANDROUA) 		1702003079NRG24060520230037610 06/05/2023 Gorishankar 1702003079WL001330 Gorishankar 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 Gorishankar (000000)
60 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24060520230037614 06/05/2023 pawan kishor 1702003079WL001330 pawan kishor 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 pawankishor (000000)
61 MEHGAON MP-02-003-079-002/888
(DANDROUA) 		1702003079NRG24060520230037639 06/05/2023 Lalee 1702003079WL001331 Lalee 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 Lalee (000000)
62 MEHGAON MP-02-003-079-002/893
(DANDROUA) 		1702003079NRG24060520230037643 06/05/2023 kamlesh 1702003079WL001331 kamlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 kamlesh (000000)
63 MEHGAON MP-02-003-079-002/894
(DANDROUA) 		1702003079NRG24060520230037644 06/05/2023 vikash 1702003079WL001331 vikash 00688 FINO0001446 1547 1547 Rejected 15/05/2023 688203671 No Such Account
64 MEHGAON MP-02-003-079-002/895
(DANDROUA) 		1702003079NRG24060520230037645 06/05/2023 Akash 1702003079WL001331 Akash 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 Akash (000000)
65 MEHGAON MP-02-003-079-002/965
(DANDROUA) 		1702003079NRG24060520230037671 06/05/2023 munni bai 1702003079WL001331 munni bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 munnibai (000000)
66 MEHGAON MP-02-003-079-002/971
(DANDROUA) 		1702003079NRG24060520230037675 06/05/2023 renu 1702003079WL001331 renu 00688 FINO0001446 1547 1547 Processed 15/05/2023 688203671 renu (000000)
SubTotal 13923 13923
67 MEHGAON MP-02-003-086-002/516
(DAGAR) 		1702003086NRG24010520230028312 06/05/2023 LOKENDRA 1702003086WL000967 LOKENDRA 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 LOKENDRA (000000)
68 MEHGAON MP-02-003-086-002/516
(DAGAR) 		1702003086NRG24010520230028311 06/05/2023 LOKMAN 1702003086WL000967 LOKMAN 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 LOKMAN (000000)
69 MEHGAON MP-02-003-086-002/516
(DAGAR) 		1702003086NRG24010520230028309 06/05/2023 RADHESHYAM 1702003086WL000967 RADHESHYAM 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 RADHESHYAM (000000)
70 MEHGAON MP-02-003-086-002/516
(DAGAR) 		1702003086NRG24010520230028310 06/05/2023 SUMAN BAGHE 1702003086WL000967 SUMAN BAGHE 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 SUMANBAGHE (000000)
71 MEHGAON MP-02-003-086-002/522
(DAGAR) 		1702003086NRG24010520230028314 06/05/2023 MUNNI 1702003086WL000967 MUNNI 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 MUNNI (000000)
72 MEHGAON MP-02-003-086-002/522
(DAGAR) 		1702003086NRG24010520230028313 06/05/2023 POORAN 1702003086WL000967 POORAN 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 POORAN (000000)
73 MEHGAON MP-02-003-086-002/522
(DAGAR) 		1702003086NRG24010520230028316 06/05/2023 SANJU 1702003086WL000967 SANJU 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 SANJU (000000)
74 MEHGAON MP-02-003-086-002/522
(DAGAR) 		1702003086NRG24010520230028315 06/05/2023 SURESH 1702003086WL000967 SURESH 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 SURESH (000000)
75 MEHGAON MP-02-003-086-002/539
(DAGAR) 		1702003086NRG24010520230028329 06/05/2023 SACHIN 1702003086WL000967 SACHIN 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 SACHIN (000000)
76 MEHGAON MP-02-003-086-002/539
(DAGAR) 		1702003086NRG24010520230028330 06/05/2023 SANTOSH 1702003086WL000967 SANTOSH 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 SANTOSH (000000)
77 MEHGAON MP-02-003-086-002/540
(DAGAR) 		1702003086NRG24010520230028331 06/05/2023 MANSHARAM 1702003086WL000967 MANSHARAM 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 MANSHARAM (000000)
78 MEHGAON MP-02-003-086-002/540
(DAGAR) 		1702003086NRG24010520230028332 06/05/2023 RAMA 1702003086WL000967 RAMA 00688 FINO0009003 1326 1326 Processed 15/05/2023 688203671 RAMA (000000)
SubTotal 15912 15912
79 MEHGAON MP-02-003-079-002/872
(DANDROUA) 		1702003079NRG24060520230037631 06/05/2023 Sapana 1702003079WL001331 Sapana 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688203671 Sapana (000000)
80 MEHGAON MP-02-003-079-002/881
(DANDROUA) 		1702003079NRG24060520230037634 06/05/2023 Aruna 1702003079WL001331 Aruna 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688203671 Aruna (000000)
81 MEHGAON MP-02-003-086-001/258
(DAGAR) 		1702003086NRG24010520230028280 06/05/2023 Jasmant 1702003086WL000967 Jasmant 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Jasmant (000000)
82 MEHGAON MP-02-003-086-001/258
(DAGAR) 		1702003086NRG24010520230028281 06/05/2023 Munni 1702003086WL000967 Munni 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Munni (000000)
83 MEHGAON MP-02-003-086-001/259
(DAGAR) 		1702003086NRG24010520230028282 06/05/2023 Premnarayan 1702003086WL000967 Premnarayan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Premnarayan (000000)
84 MEHGAON MP-02-003-086-001/259
(DAGAR) 		1702003086NRG24010520230028283 06/05/2023 Roobi 1702003086WL000967 Roobi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Roobi (000000)
85 MEHGAON MP-02-003-086-001/260
(DAGAR) 		1702003086NRG24010520230028284 06/05/2023 Kalya 1702003086WL000967 Kalya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Kalya (000000)
86 MEHGAON MP-02-003-086-001/260
(DAGAR) 		1702003086NRG24010520230028285 06/05/2023 Reena 1702003086WL000967 Reena 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Reena (000000)
87 MEHGAON MP-02-003-086-001/260
(DAGAR) 		1702003086NRG24010520230028286 06/05/2023 Roobi 1702003086WL000967 Roobi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Roobi (000000)
88 MEHGAON MP-02-003-086-001/261
(DAGAR) 		1702003086NRG24010520230028287 06/05/2023 Enlesh 1702003086WL000967 Enlesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Enlesh (000000)
89 MEHGAON MP-02-003-086-001/261
(DAGAR) 		1702003086NRG24010520230028288 06/05/2023 Manisha 1702003086WL000967 Manisha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Manisha (000000)
90 MEHGAON MP-02-003-086-001/261
(DAGAR) 		1702003086NRG24010520230028289 06/05/2023 Udal 1702003086WL000967 Udal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Udal (000000)
91 MEHGAON MP-02-003-086-001/262
(DAGAR) 		1702003086NRG24010520230028290 06/05/2023 Jayprakash 1702003086WL000967 Jayprakash 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Jayprakash (000000)
92 MEHGAON MP-02-003-086-001/262
(DAGAR) 		1702003086NRG24010520230028291 06/05/2023 Meena 1702003086WL000967 Meena 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Meena (000000)
93 MEHGAON MP-02-003-086-001/262
(DAGAR) 		1702003086NRG24010520230028292 06/05/2023 Sateesh 1702003086WL000967 Sateesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Sateesh (000000)
94 MEHGAON MP-02-003-086-001/263
(DAGAR) 		1702003086NRG24010520230028295 06/05/2023 Bhagavan devi 1702003086WL000967 Bhagavan devi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Bhagavandevi (000000)
95 MEHGAON MP-02-003-086-001/263
(DAGAR) 		1702003086NRG24010520230028293 06/05/2023 Dinesh 1702003086WL000967 Dinesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Dinesh (000000)
96 MEHGAON MP-02-003-086-001/263
(DAGAR) 		1702003086NRG24010520230028294 06/05/2023 Vasanti 1702003086WL000967 Vasanti 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Vasanti (000000)
97 MEHGAON MP-02-003-086-001/264
(DAGAR) 		1702003086NRG24010520230028297 06/05/2023 Aneeta 1702003086WL000967 Aneeta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Aneeta (000000)
98 MEHGAON MP-02-003-086-001/264
(DAGAR) 		1702003086NRG24010520230028296 06/05/2023 Anoop 1702003086WL000967 Anoop 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Anoop (000000)
99 MEHGAON MP-02-003-086-001/265
(DAGAR) 		1702003086NRG24010520230028299 06/05/2023 Ashok 1702003086WL000967 Ashok 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Ashok (000000)
100 MEHGAON MP-02-003-086-001/265
(DAGAR) 		1702003086NRG24010520230028298 06/05/2023 Ramvaran 1702003086WL000967 Ramvaran 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Ramvaran (000000)
101 MEHGAON MP-02-003-086-001/266
(DAGAR) 		1702003086NRG24010520230028300 06/05/2023 Kamlesh 1702003086WL000967 Kamlesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Kamlesh (000000)
102 MEHGAON MP-02-003-086-001/266
(DAGAR) 		1702003086NRG24010520230028301 06/05/2023 Laxo 1702003086WL000967 Laxo 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Laxo (000000)
103 MEHGAON MP-02-003-086-001/266
(DAGAR) 		1702003086NRG24010520230028302 06/05/2023 Pinki 1702003086WL000967 Pinki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Pinki (000000)
104 MEHGAON MP-02-003-086-001/267
(DAGAR) 		1702003086NRG24010520230028303 06/05/2023 Kall 1702003086WL000967 Kall 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Kall (000000)
105 MEHGAON MP-02-003-086-001/267
(DAGAR) 		1702003086NRG24010520230028304 06/05/2023 Manju 1702003086WL000967 Manju 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Manju (000000)
106 MEHGAON MP-02-003-086-001/267
(DAGAR) 		1702003086NRG24010520230028305 06/05/2023 Ramsiya 1702003086WL000967 Ramsiya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Ramsiya (000000)
107 MEHGAON MP-02-003-086-001/268
(DAGAR) 		1702003086NRG24010520230028307 06/05/2023 Fulbati 1702003086WL000967 Fulbati 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Fulbati (000000)
108 MEHGAON MP-02-003-086-001/268
(DAGAR) 		1702003086NRG24010520230028308 06/05/2023 Pradeep 1702003086WL000967 Pradeep 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Pradeep (000000)
109 MEHGAON MP-02-003-086-001/268
(DAGAR) 		1702003086NRG24010520230028306 06/05/2023 Ramdyal 1702003086WL000967 Ramdyal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Ramdyal (000000)
110 MEHGAON MP-02-003-086-002/542
(DAGAR) 		1702003086NRG24010520230028335 06/05/2023 Ajay 1702003086WL000967 Ajay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Ajay (000000)
111 MEHGAON MP-02-003-086-002/547
(DAGAR) 		1702003086NRG24010520230028341 06/05/2023 Sirdar Singh 1702003086WL000967 Sirdar Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 SirdarSingh (000000)
112 MEHGAON MP-02-003-086-002/547-A
(DAGAR) 		1702003086NRG24010520230028342 06/05/2023 Javitri 1702003086WL000967 Javitri 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Javitri (000000)
113 MEHGAON MP-02-003-086-002/551
(DAGAR) 		1702003086NRG24010520230028346 06/05/2023 Krishna 1702003086WL000967 Krishna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688203671 Krishna (000000)
SubTotal 46852 46852
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_060523FTO_31433 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_060523FTO_31433 Bank of India BKID0009455 D D NAGAR 1326
3 MEHGAON MP1702003_060523FTO_31433 Central Bank Of India CBIN0281749 GORMI 7956
4 MEHGAON MP1702003_060523FTO_31433 Central Bank Of India CBIN0284687 MEHGAON 1326
5 MEHGAON MP1702003_060523FTO_31433 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
6 MEHGAON MP1702003_060523FTO_31433 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
7 MEHGAON MP1702003_060523FTO_31433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63206
8 MEHGAON MP1702003_060523FTO_31433 Fino Payments Bank Ltd FINO0001446 MP RO 13923
9 MEHGAON MP1702003_060523FTO_31433 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15912
10 MEHGAON MP1702003_060523FTO_31433 India Post Payments Bank IPOS0000001 Bhind 46852

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