Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260923APB_FTO_289603
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-02-003-098-003/58-A
(KHERIYASINDH) 		1702003098NRG24250920230401323 26/09/2023 Devendra singh 1702003098WL013478 Devendra singh 00089 CBIN0282036 1326 1326 Processed 09/11/2023 299256372 Devendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MEHGAON MP-02-003-098-001/256
(KHERIYASINDH) 		1702003098NRG24250920230401316 26/09/2023 Brajmohan mohan 1702003098WL013478 Brajmohan mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299256372 Brajmohanmohan CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-098-001/265
(KHERIYASINDH) 		1702003098NRG24250920230401317 26/09/2023 Sarope 1702003098WL013478 Sarope 00688 FINO0001001 1326 1326 Processed 09/11/2023 299256372 Sarope CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-098-001/291
(KHERIYASINDH) 		1702003098NRG24250920230401318 26/09/2023 mukesh 1702003098WL013478 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299256372 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-098-003/1-A
(KHERIYASINDH) 		1702003098NRG24250920230401319 26/09/2023 Sonu 1702003098WL013478 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 299256372 Sonu FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-098-003/38-A
(KHERIYASINDH) 		1702003098NRG24250920230401321 26/09/2023 Rambihari Sharma 1702003098WL013478 Rambihari Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299256372 RambihariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-098-003/43-B
(KHERIYASINDH) 		1702003098NRG24250920230401322 26/09/2023 Balveer Singh 1702003098WL013478 Balveer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299256372 BalveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 MEHGAON MP-02-003-086-002/580
(DAGAR) 		1702003086NRG24250920230401426 26/09/2023 Mansharam 1702003086WL013484 Mansharam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-086-002/581
(DAGAR) 		1702003086NRG24250920230401427 26/09/2023 Shanti devi 1702003086WL013484 Shanti devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-086-002/582
(DAGAR) 		1702003086NRG24250920230401428 26/09/2023 Anjali 1702003086WL013484 Anjali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHGAON MP-02-003-086-002/584
(DAGAR) 		1702003086NRG24250920230401429 26/09/2023 Varsha 1702003086WL013484 Varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-086-002/585
(DAGAR) 		1702003086NRG24250920230401430 26/09/2023 Sachin 1702003086WL013484 Sachin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-086-002/586
(DAGAR) 		1702003086NRG24250920230401431 26/09/2023 Pheran Singh 1702003086WL013484 Pheran Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 PheranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-086-002/587
(DAGAR) 		1702003086NRG24250920230401432 26/09/2023 Jitendra 1702003086WL013484 Jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-086-002/588
(DAGAR) 		1702003086NRG24250920230401433 26/09/2023 Vikesh Varma 1702003086WL013484 Vikesh Varma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 VikeshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-086-002/589
(DAGAR) 		1702003086NRG24250920230401434 26/09/2023 Laxmi 1702003086WL013484 Laxmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-086-002/590
(DAGAR) 		1702003086NRG24250920230401435 26/09/2023 Ramratan 1702003086WL013484 Ramratan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-086-002/591
(DAGAR) 		1702003086NRG24250920230401436 26/09/2023 Gulab Singh 1702003086WL013484 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-086-002/591-A
(DAGAR) 		1702003086NRG24250920230401437 26/09/2023 Dhakeli 1702003086WL013484 Dhakeli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Dhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-086-002/592
(DAGAR) 		1702003086NRG24250920230401438 26/09/2023 Ramu 1702003086WL013484 Ramu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-086-002/593
(DAGAR) 		1702003086NRG24250920230401439 26/09/2023 Suratram 1702003086WL013484 Suratram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Suratram INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-086-002/594
(DAGAR) 		1702003086NRG24250920230401440 26/09/2023 Ummed Kushwah 1702003086WL013484 Ummed Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 UmmedKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-086-002/594-A
(DAGAR) 		1702003086NRG24250920230401441 26/09/2023 Sakhi 1702003086WL013484 Sakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-086-002/595
(DAGAR) 		1702003086NRG24250920230401442 26/09/2023 Shiv Kumar Sharma 1702003086WL013484 Shiv Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 ShivKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-086-002/596
(DAGAR) 		1702003086NRG24250920230401443 26/09/2023 Kalu 1702003086WL013484 Kalu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHGAON MP-02-003-086-002/597
(DAGAR) 		1702003086NRG24250920230401444 26/09/2023 Suneel 1702003086WL013484 Suneel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-086-002/598
(DAGAR) 		1702003086NRG24250920230401445 26/09/2023 Ramkishan 1702003086WL013484 Ramkishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-086-002/599
(DAGAR) 		1702003086NRG24250920230401446 26/09/2023 Anita 1702003086WL013484 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-086-002/600
(DAGAR) 		1702003086NRG24250920230401447 26/09/2023 Sheela 1702003086WL013484 Sheela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-086-002/601
(DAGAR) 		1702003086NRG24250920230401448 26/09/2023 Sovaram Singh 1702003086WL013484 Sovaram Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 SovaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-086-002/602
(DAGAR) 		1702003086NRG24250920230401449 26/09/2023 Meera devi 1702003086WL013484 Meera devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-086-002/603
(DAGAR) 		1702003086NRG24250920230401450 26/09/2023 Radha 1702003086WL013484 Radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-086-002/604
(DAGAR) 		1702003086NRG24250920230401451 26/09/2023 Ramlakhan 1702003086WL013484 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-086-002/604-A
(DAGAR) 		1702003086NRG24250920230401452 26/09/2023 Sona 1702003086WL013484 Sona 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-086-002/605
(DAGAR) 		1702003086NRG24250920230401453 26/09/2023 Laxmi 1702003086WL013484 Laxmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-086-002/606
(DAGAR) 		1702003086NRG24250920230401454 26/09/2023 Arvind 1702003086WL013484 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-086-002/607
(DAGAR) 		1702003086NRG24250920230401455 26/09/2023 Sikandar 1702003086WL013484 Sikandar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-086-002/608
(DAGAR) 		1702003086NRG24250920230401456 26/09/2023 Sunil 1702003086WL013484 Sunil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-086-002/609
(DAGAR) 		1702003086NRG24250920230401457 26/09/2023 Poonam 1702003086WL013484 Poonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-086-002/609-A
(DAGAR) 		1702003086NRG24250920230401458 26/09/2023 Balveer 1702003086WL013484 Balveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-086-002/610
(DAGAR) 		1702003086NRG24250920230401459 26/09/2023 Tehsildar 1702003086WL013484 Tehsildar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Tehsildar INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-086-002/611
(DAGAR) 		1702003086NRG24250920230401460 26/09/2023 Shivani Parihar 1702003086WL013484 Shivani Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 ShivaniParihar INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-086-002/612
(DAGAR) 		1702003086NRG24250920230401461 26/09/2023 Dasharath Baghel 1702003086WL013484 Dasharath Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 DasharathBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-086-002/612-A
(DAGAR) 		1702003086NRG24250920230401462 26/09/2023 Prema 1702003086WL013484 Prema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-086-002/613
(DAGAR) 		1702003086NRG24250920230401463 26/09/2023 PHOOL Singh 1702003086WL013484 PHOOL Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 PHOOLSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-086-002/614
(DAGAR) 		1702003086NRG24250920230401464 26/09/2023 Varsha 1702003086WL013484 Varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-086-002/615
(DAGAR) 		1702003086NRG24250920230401465 26/09/2023 Purushottam 1702003086WL013484 Purushottam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Purushottam INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-086-002/616
(DAGAR) 		1702003086NRG24250920230401466 26/09/2023 Ramkesh 1702003086WL013484 Ramkesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHGAON MP-02-003-086-002/617
(DAGAR) 		1702003086NRG24250920230401467 26/09/2023 Prema 1702003086WL013484 Prema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-086-002/618
(DAGAR) 		1702003086NRG24250920230401468 26/09/2023 Sachin 1702003086WL013484 Sachin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-086-002/619
(DAGAR) 		1702003086NRG24250920230401469 26/09/2023 Mehtab Singh Baghel 1702003086WL013484 Mehtab Singh Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 MehtabSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-086-002/620
(DAGAR) 		1702003086NRG24250920230401470 26/09/2023 Meesha Baghel 1702003086WL013484 Meesha Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 MeeshaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-086-002/621
(DAGAR) 		1702003086NRG24250920230401471 26/09/2023 Atendra Singh 1702003086WL013484 Atendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 AtendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-086-002/622
(DAGAR) 		1702003086NRG24250920230401472 26/09/2023 Shiv Singh 1702003086WL013484 Shiv Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-086-002/623
(DAGAR) 		1702003086NRG24250920230401473 26/09/2023 Makrand Singh 1702003086WL013484 Makrand Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 MakrandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-086-002/624
(DAGAR) 		1702003086NRG24250920230401474 26/09/2023 Anil Singh 1702003086WL013484 Anil Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 AnilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-086-002/625
(DAGAR) 		1702003086NRG24250920230401475 26/09/2023 Sangeeta devi 1702003086WL013484 Sangeeta devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-086-002/626
(DAGAR) 		1702003086NRG24250920230401476 26/09/2023 Shailendra Baghel 1702003086WL013484 Shailendra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 ShailendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-086-002/627
(DAGAR) 		1702003086NRG24250920230401477 26/09/2023 Susheela 1702003086WL013484 Susheela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHGAON MP-02-003-086-002/628
(DAGAR) 		1702003086NRG24250920230401478 26/09/2023 Satyaprakash 1702003086WL013484 Satyaprakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-086-002/629
(DAGAR) 		1702003086NRG24250920230401479 26/09/2023 Sunil Kumar 1702003086WL013484 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-086-002/630
(DAGAR) 		1702003086NRG24250920230401480 26/09/2023 Kirat Shakya 1702003086WL013484 Kirat Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 KiratShakya INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-086-002/631
(DAGAR) 		1702003086NRG24250920230401481 26/09/2023 Veer Singh 1702003086WL013484 Veer Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 VeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-086-002/632
(DAGAR) 		1702003086NRG24250920230401482 26/09/2023 Surendra 1702003086WL013484 Surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-086-002/633
(DAGAR) 		1702003086NRG24250920230401483 26/09/2023 Dalveer 1702003086WL013484 Dalveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHGAON MP-02-003-086-002/634
(DAGAR) 		1702003086NRG24250920230401484 26/09/2023 Raghuraj Jatav 1702003086WL013484 Raghuraj Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 RaghurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-086-002/635
(DAGAR) 		1702003086NRG24250920230401485 26/09/2023 Ashok Kumar 1702003086WL013484 Ashok Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-086-002/636
(DAGAR) 		1702003086NRG24250920230401486 26/09/2023 Ramkaran 1702003086WL013484 Ramkaran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-086-002/638
(DAGAR) 		1702003086NRG24250920230401488 26/09/2023 SherSingh 1702003086WL013484 SherSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 SherSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHGAON MP-02-003-086-002/639
(DAGAR) 		1702003086NRG24250920230401489 26/09/2023 Vijay Singh 1702003086WL013484 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHGAON MP-02-003-086-002/640
(DAGAR) 		1702003086NRG24250920230401490 26/09/2023 Kiran 1702003086WL013484 Kiran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHGAON MP-02-003-086-002/641
(DAGAR) 		1702003086NRG24250920230401491 26/09/2023 Pankaj Singh 1702003086WL013484 Pankaj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 PankajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-086-002/642
(DAGAR) 		1702003086NRG24250920230401492 26/09/2023 Kiran 1702003086WL013484 Kiran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-086-002/643
(DAGAR) 		1702003086NRG24250920230401493 26/09/2023 Pooja Baghel 1702003086WL013484 Pooja Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 PoojaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-086-002/644
(DAGAR) 		1702003086NRG24250920230401494 26/09/2023 Soniya 1702003086WL013484 Soniya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHGAON MP-02-003-086-002/645
(DAGAR) 		1702003086NRG24250920230401495 26/09/2023 Guddi 1702003086WL013484 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-086-002/646
(DAGAR) 		1702003086NRG24250920230401496 26/09/2023 Mahendra 1702003086WL013484 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-086-002/647
(DAGAR) 		1702003086NRG24250920230401497 26/09/2023 Rajesh 1702003086WL013484 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-086-002/648
(DAGAR) 		1702003086NRG24250920230401498 26/09/2023 Shri Krishan 1702003086WL013484 Shri Krishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 ShriKrishan INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-086-002/649
(DAGAR) 		1702003086NRG24250920230401499 26/09/2023 Sarswati 1702003086WL013484 Sarswati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-086-002/650
(DAGAR) 		1702003086NRG24250920230401500 26/09/2023 Nema 1702003086WL013484 Nema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Nema INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-086-002/651
(DAGAR) 		1702003086NRG24250920230401501 26/09/2023 Girraj 1702003086WL013484 Girraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-086-002/652
(DAGAR) 		1702003086NRG24250920230401502 26/09/2023 Sachin 1702003086WL013484 Sachin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-086-002/653
(DAGAR) 		1702003086NRG24250920230401503 26/09/2023 Anil 1702003086WL013484 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-086-002/654
(DAGAR) 		1702003086NRG24250920230401504 26/09/2023 Ramotar 1702003086WL013484 Ramotar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-086-002/655
(DAGAR) 		1702003086NRG24250920230401505 26/09/2023 SHITU Singh 1702003086WL013484 SHITU Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 SHITUSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-086-002/656
(DAGAR) 		1702003086NRG24250920230401506 26/09/2023 Hera Bai 1702003086WL013484 Hera Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 HeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHGAON MP-02-003-086-002/657
(DAGAR) 		1702003086NRG24250920230401507 26/09/2023 Jagdish 1702003086WL013484 Jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-086-002/658
(DAGAR) 		1702003086NRG24250920230401508 26/09/2023 Banbari 1702003086WL013484 Banbari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHGAON MP-02-003-086-002/659
(DAGAR) 		1702003086NRG24250920230401509 26/09/2023 Rajaram 1702003086WL013484 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHGAON MP-02-003-086-002/660
(DAGAR) 		1702003086NRG24250920230401510 26/09/2023 Rambabu 1702003086WL013484 Rambabu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-086-002/661
(DAGAR) 		1702003086NRG24250920230401511 26/09/2023 Jandel Singh 1702003086WL013484 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 JandelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-086-002/662
(DAGAR) 		1702003086NRG24250920230401512 26/09/2023 Ram Kumari 1702003086WL013484 Ram Kumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 RamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-086-002/663
(DAGAR) 		1702003086NRG24250920230401513 26/09/2023 Prem Singh 1702003086WL013484 Prem Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHGAON MP-02-003-086-002/664-A
(DAGAR) 		1702003086NRG24250920230401514 26/09/2023 Dharmendra Baghet 1702003086WL013484 Dharmendra Baghet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 DharmendraBaghet INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHGAON MP-02-003-086-002/666
(DAGAR) 		1702003086NRG24250920230401515 26/09/2023 Sarbatit 1702003086WL013484 Sarbatit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Sarbatit INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-086-002/666-A
(DAGAR) 		1702003086NRG24250920230401516 26/09/2023 Ramhet 1702003086WL013484 Ramhet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-086-002/668
(DAGAR) 		1702003086NRG24250920230401517 26/09/2023 Kailash Kumar 1702003086WL013484 Kailash Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 KailashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-086-002/669-A
(DAGAR) 		1702003086NRG24250920230401518 26/09/2023 Bhure 1702003086WL013484 Bhure 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Bhure INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHGAON MP-02-003-086-002/670-A
(DAGAR) 		1702003086NRG24250920230401519 26/09/2023 Balkrishna 1702003086WL013484 Balkrishna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299256372 Balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123318 123318
Total 132600 132600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260923APB_FTO_289603 Central Bank Of India CBIN0282036 AMAYAN 1326
2 MEHGAON MP1702003_260923APB_FTO_289603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
3 MEHGAON MP1702003_260923APB_FTO_289603 India Post Payments Bank IPOS0000001 Bhind 123318

Download In Excel