Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_130823APB_FTO_217197
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) 		1702003089NRG24120820230293513 13/08/2023 Papeeta 1702003089WL009830 Papeeta 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679008163 Papeeta BANK OF BARODA(606985)
2 MEHGAON MP-02-003-089-001/440
(GONAHARDASPURA) 		1702003089NRG24120820230293517 13/08/2023 Ranveer 1702003089WL009830 Ranveer 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679008163 Ranveer BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/532
(GONAHARDASPURA) 		1702003089NRG24120820230293552 13/08/2023 Sangita 1702003089WL009830 Sangita 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679008163 Sangita BANK OF BARODA(606985)
4 MEHGAON MP-02-003-089-001/544
(GONAHARDASPURA) 		1702003089NRG24120820230293563 13/08/2023 Pransu 1702003089WL009830 Pransu 00045 BARB0BHINDX 1326 1326 Processed 23/08/2023 679008163 Pransu BANK OF BARODA(606985)
SubTotal 5304 5304
5 MEHGAON MP-02-003-089-001/517
(GONAHARDASPURA) 		1702003089NRG24120820230293547 13/08/2023 Shivam Singh Tomar 1702003089WL009830 Shivam Singh Tomar 00048 BKID0009069 1326 1326 Processed 23/08/2023 679008163 ShivamSinghTomar STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24120820230293548 13/08/2023 Ravita shrivas 1702003089WL009830 Ravita shrivas 00048 BKID0009069 1326 1326 Processed 23/08/2023 679008163 Ravitashrivas BANK OF BARODA(606985)
SubTotal 2652 2652
7 MEHGAON MP-02-003-089-001/112
(GONAHARDASPURA) 		1702003089NRG24120820230293450 13/08/2023 Sandeep 1702003089WL009830 Sandeep 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24120820230293459 13/08/2023 Chotelal 1702003089WL009830 Chotelal 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-089-001/375
(GONAHARDASPURA) 		1702003089NRG24120820230293494 13/08/2023 Komal 1702003089WL009830 Komal 00089 CBIN0284687 1326 1326 Rejected 23/08/2023 679008163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24120820230293498 13/08/2023 Shanti 1702003089WL009830 Shanti 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Shanti STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-089-001/397
(GONAHARDASPURA) 		1702003089NRG24120820230293501 13/08/2023 Sourav singh 1702003089WL009830 Sourav singh 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Souravsingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-089-001/417
(GONAHARDASPURA) 		1702003089NRG24120820230293507 13/08/2023 Sangita 1702003089WL009830 Sangita 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Sangita CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-089-001/436
(GONAHARDASPURA) 		1702003089NRG24120820230293515 13/08/2023 Pooja 1702003089WL009830 Pooja 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Pooja FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-089-001/441
(GONAHARDASPURA) 		1702003089NRG24120820230293518 13/08/2023 Dinesh 1702003089WL009830 Dinesh 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Dinesh STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-089-001/443
(GONAHARDASPURA) 		1702003089NRG24120820230293519 13/08/2023 Mahtabkhan 1702003089WL009830 Mahtabkhan 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Mahtabkhan STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-089-001/469
(GONAHARDASPURA) 		1702003089NRG24120820230293533 13/08/2023 Kamlesh 1702003089WL009830 Kamlesh 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Kamlesh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-089-001/481
(GONAHARDASPURA) 		1702003089NRG24120820230293535 13/08/2023 Mayaram 1702003089WL009830 Mayaram 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Mayaram BANK OF BARODA(606985)
18 MEHGAON MP-02-003-089-001/529
(GONAHARDASPURA) 		1702003089NRG24120820230293550 13/08/2023 Rinki 1702003089WL009830 Rinki 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-089-001/538
(GONAHARDASPURA) 		1702003089NRG24120820230293557 13/08/2023 Vandana 1702003089WL009830 Vandana 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Vandana CENTRAL BANK OF INDIA(607115)
20 MEHGAON MP-02-003-089-001/545
(GONAHARDASPURA) 		1702003089NRG24120820230293564 13/08/2023 Kushma 1702003089WL009830 Kushma 00089 CBIN0284687 1326 1326 Processed 23/08/2023 679008163 Kushma CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
21 MEHGAON MP-02-003-089-001/422
(GONAHARDASPURA) 		1702003089NRG24120820230293508 13/08/2023 Shivkumar singh 1702003089WL009830 Shivkumar singh 00354 PUNB0020010 1326 1326 Processed 23/08/2023 679008163 Shivkumarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 MEHGAON MP-02-003-089-001/275
(GONAHARDASPURA) 		1702003089NRG24120820230293474 13/08/2023 vinod singh 1702003089WL009830 vinod singh 00415 SBIN0003512 1326 1326 Processed 23/08/2023 679008163 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 MEHGAON MP-02-003-089-001/165
(GONAHARDASPURA) 		1702003089NRG24120820230293457 13/08/2023 Jitendra singh 1702003089WL009830 Jitendra singh 00415 SBIN0010839 1326 1326 Rejected 23/08/2023 679008163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24120820230293481 13/08/2023 Poonam Devi 1702003089WL009830 Poonam Devi 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679008163 PoonamDevi STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24120820230293496 13/08/2023 Guddi 1702003089WL009830 Guddi 00415 SBIN0010839 1326 1326 Processed 23/08/2023 679008163 Guddi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 MEHGAON MP-02-003-089-001/128
(GONAHARDASPURA) 		1702003089NRG24120820230293452 13/08/2023 rekha bai 1702003089WL009830 rekha bai 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24120820230293461 13/08/2023 Brij 1702003089WL009830 Brij 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 Brij STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-089-001/249
(GONAHARDASPURA) 		1702003089NRG24120820230293471 13/08/2023 sahodra bai 1702003089WL009830 sahodra bai 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 sahodrabai CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-089-001/331
(GONAHARDASPURA) 		1702003089NRG24120820230293480 13/08/2023 munendra 1702003089WL009830 munendra 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 munendra STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24120820230293483 13/08/2023 ravendra kumar 1702003089WL009830 ravendra kumar 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 ravendrakumar STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24120820230293484 13/08/2023 pritee 1702003089WL009830 pritee 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 pritee BANK OF BARODA(606985)
32 MEHGAON MP-02-003-089-001/355
(GONAHARDASPURA) 		1702003089NRG24120820230293485 13/08/2023 ramkesh 1702003089WL009830 ramkesh 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24120820230293487 13/08/2023 ravind 1702003089WL009830 ravind 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-089-001/357
(GONAHARDASPURA) 		1702003089NRG24120820230293486 13/08/2023 ravind 1702003089WL009830 ravind 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-089-001/360
(GONAHARDASPURA) 		1702003089NRG24120820230293488 13/08/2023 shelendra 1702003089WL009830 shelendra 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 shelendra STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-089-001/376
(GONAHARDASPURA) 		1702003089NRG24120820230293495 13/08/2023 Dharmendra 1702003089WL009830 Dharmendra 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 Dharmendra FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-089-001/395
(GONAHARDASPURA) 		1702003089NRG24120820230293499 13/08/2023 Jagdesh singh 1702003089WL009830 Jagdesh singh 00415 SBIN0010841 1326 1326 Processed 23/08/2023 679008163 Jagdeshsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
38 MEHGAON MP-02-003-089-001/428
(GONAHARDASPURA) 		1702003089NRG24120820230293510 13/08/2023 Anita 1702003089WL009830 Anita 00415 SBIN0030093 1326 1326 Processed 23/08/2023 679008163 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MEHGAON MP-02-003-089-001/143
(GONAHARDASPURA) 		1702003089NRG24120820230293454 13/08/2023 hariram 1702003089WL009830 hariram 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-089-001/162
(GONAHARDASPURA) 		1702003089NRG24120820230293456 13/08/2023 Kaliyan singh 1702003089WL009830 Kaliyan singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Kaliyansingh CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-089-001/175-D
(GONAHARDASPURA) 		1702003089NRG24120820230293458 13/08/2023 gajraj singh 1702003089WL009830 gajraj singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 gajrajsingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24120820230293463 13/08/2023 kaushalya 1702003089WL009830 kaushalya 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 kaushalya STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24120820230293464 13/08/2023 kaptan 1702003089WL009830 kaptan 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 kaptan CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24120820230293472 13/08/2023 rambabu 1702003089WL009830 rambabu 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 rambabu STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-089-001/325
(GONAHARDASPURA) 		1702003089NRG24120820230293477 13/08/2023 lal singh 1702003089WL009830 lal singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 lalsingh STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24120820230293478 13/08/2023 Brahmjeet 1702003089WL009830 Brahmjeet 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Brahmjeet STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-089-001/329
(GONAHARDASPURA) 		1702003089NRG24120820230293479 13/08/2023 Sudama devi 1702003089WL009830 Sudama devi 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Sudamadevi STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-089-001/339
(GONAHARDASPURA) 		1702003089NRG24120820230293482 13/08/2023 Sanjay Singh 1702003089WL009830 Sanjay Singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 SanjaySingh CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-089-001/361
(GONAHARDASPURA) 		1702003089NRG24120820230293489 13/08/2023 raguraj 1702003089WL009830 raguraj 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 raguraj STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24120820230293490 13/08/2023 geeta bai 1702003089WL009830 geeta bai 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 geetabai STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/373
(GONAHARDASPURA) 		1702003089NRG24120820230293493 13/08/2023 chhaviram singh 1702003089WL009830 chhaviram singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 chhaviramsingh STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24120820230293497 13/08/2023 suresh singh 1702003089WL009830 suresh singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 sureshsingh STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-089-001/396
(GONAHARDASPURA) 		1702003089NRG24120820230293500 13/08/2023 Ramsiya 1702003089WL009830 Ramsiya 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-089-001/404
(GONAHARDASPURA) 		1702003089NRG24120820230293504 13/08/2023 Baiganti 1702003089WL009830 Baiganti 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Baiganti INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-089-001/41
(GONAHARDASPURA) 		1702003089NRG24120820230293505 13/08/2023 sudama 1702003089WL009830 sudama 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 sudama STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-089-001/415
(GONAHARDASPURA) 		1702003089NRG24120820230293506 13/08/2023 suman 1702003089WL009830 suman 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 suman INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-089-001/427
(GONAHARDASPURA) 		1702003089NRG24120820230293509 13/08/2023 Reena 1702003089WL009830 Reena 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Reena STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-089-001/429
(GONAHARDASPURA) 		1702003089NRG24120820230293511 13/08/2023 Rampal singh 1702003089WL009830 Rampal singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Rampalsingh BANK OF INDIA(508505)
59 MEHGAON MP-02-003-089-001/435
(GONAHARDASPURA) 		1702003089NRG24120820230293514 13/08/2023 Dheer singh 1702003089WL009830 Dheer singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Dheersingh STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-089-001/446
(GONAHARDASPURA) 		1702003089NRG24120820230293521 13/08/2023 Betalsingh 1702003089WL009830 Betalsingh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Betalsingh STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/447
(GONAHARDASPURA) 		1702003089NRG24120820230293522 13/08/2023 Mohammadali khan 1702003089WL009830 Mohammadali khan 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Mohammadalikhan PUNJAB NATIONAL BANK(508568)
62 MEHGAON MP-02-003-089-001/448
(GONAHARDASPURA) 		1702003089NRG24120820230293523 13/08/2023 Dinesh Singh 1702003089WL009830 Dinesh Singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 DineshSingh STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/467
(GONAHARDASPURA) 		1702003089NRG24120820230293532 13/08/2023 Rohit singh 1702003089WL009830 Rohit singh 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Rohitsingh STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-089-001/5
(GONAHARDASPURA) 		1702003089NRG24120820230293540 13/08/2023 TEHSEELKHAN 1702003089WL009830 TEHSEELKHAN 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 TEHSEELKHAN STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-089-001/534
(GONAHARDASPURA) 		1702003089NRG24120820230293554 13/08/2023 Manisha 1702003089WL009830 Manisha 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Manisha CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-089-001/535
(GONAHARDASPURA) 		1702003089NRG24120820230293555 13/08/2023 Bhoori Devi 1702003089WL009830 Bhoori Devi 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 BhooriDevi CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-089-001/543
(GONAHARDASPURA) 		1702003089NRG24120820230293562 13/08/2023 Anoop Devi 1702003089WL009830 Anoop Devi 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 AnoopDevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-089-001/63
(GONAHARDASPURA) 		1702003089NRG24120820230293565 13/08/2023 Puspa 1702003089WL009830 Puspa 00415 SBIN0030095 1326 1326 Processed 23/08/2023 679008163 Puspa FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
69 MEHGAON MP-02-003-078-002/102-C
(PADKOLEE) 		1702003078NRG24120820230293847 13/08/2023 mukesh 1702003078WL009838 mukesh 00415 SBIN0030307 1326 1326 Processed 23/08/2023 679008163 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24120820230293466 13/08/2023 gaurishankar 1702003089WL009830 gaurishankar 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679008163 gaurishankar STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24120820230293475 13/08/2023 veeendra 1702003089WL009830 veeendra 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679008163 veeendra FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-089-001/40
(GONAHARDASPURA) 		1702003089NRG24120820230293502 13/08/2023 deshraj 1702003089WL009830 deshraj 00415 SBIN0030319 1326 1326 Processed 23/08/2023 679008163 deshraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24120820230293460 13/08/2023 Anita 1702003089WL009830 Anita 00415 SBIN0030395 1326 1326 Processed 23/08/2023 679008163 Anita STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-089-001/445
(GONAHARDASPURA) 		1702003089NRG24120820230293520 13/08/2023 Vinod 1702003089WL009830 Vinod 00415 SBIN0030395 1326 1326 Processed 23/08/2023 679008163 Vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 MEHGAON MP-02-003-089-001/463
(GONAHARDASPURA) 		1702003089NRG24120820230293531 13/08/2023 Beby Bhadouriya 1702003089WL009830 Beby Bhadouriya 00468 UBIN0568937 1326 1326 Processed 23/08/2023 679008163 BebyBhadouriya UNION BANK OF INDIA(508500)
76 MEHGAON MP-02-003-089-001/540
(GONAHARDASPURA) 		1702003089NRG24120820230293559 13/08/2023 Meena 1702003089WL009830 Meena 00468 UBIN0568937 1326 1326 Processed 23/08/2023 679008163 Meena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 MEHGAON MP-02-003-089-001/457
(GONAHARDASPURA) 		1702003089NRG24120820230293528 13/08/2023 rina 1702003089WL009830 rina 00688 FINO0001001 1326 1326 Processed 23/08/2023 679008163 rina FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-089-001/458
(GONAHARDASPURA) 		1702003089NRG24120820230293529 13/08/2023 poonam 1702003089WL009830 poonam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679008163 poonam FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-089-001/542
(GONAHARDASPURA) 		1702003089NRG24120820230293561 13/08/2023 Narottam singh 1702003089WL009830 Narottam singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679008163 Narottamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
80 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24120820230293453 13/08/2023 Alka 1702003089WL009830 Alka 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008163 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24120820230293455 13/08/2023 Kamlesh 1702003089WL009830 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008163 Kamlesh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG24120820230293473 13/08/2023 Sadhna Devi 1702003089WL009830 Sadhna Devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008163 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24120820230293538 13/08/2023 Rajkumar singh 1702003089WL009830 Rajkumar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008163 Rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-089-001/498
(GONAHARDASPURA) 		1702003089NRG24120820230293539 13/08/2023 Mahesh 1702003089WL009830 Mahesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008163 Mahesh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24120820230293541 13/08/2023 Renu 1702003089WL009830 Renu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679008163 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
86 MEHGAON MP-02-003-089-001/248
(GONAHARDASPURA) 		1702003089NRG24120820230293470 13/08/2023 Raghuraj singh 1702003089WL009830 Raghuraj singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-089-001/43
(GONAHARDASPURA) 		1702003089NRG24120820230293512 13/08/2023 Rambeti 1702003089WL009830 Rambeti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHGAON MP-02-003-089-001/452
(GONAHARDASPURA) 		1702003089NRG24120820230293524 13/08/2023 suman 1702003089WL009830 suman 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 suman INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-089-001/453
(GONAHARDASPURA) 		1702003089NRG24120820230293525 13/08/2023 kaliyan singh 1702003089WL009830 kaliyan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 kaliyansingh STATE BANK OF INDIA(508548)
90 MEHGAON MP-02-003-089-001/454
(GONAHARDASPURA) 		1702003089NRG24120820230293526 13/08/2023 phoolmala 1702003089WL009830 phoolmala 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 phoolmala INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHGAON MP-02-003-089-001/456
(GONAHARDASPURA) 		1702003089NRG24120820230293527 13/08/2023 vinita 1702003089WL009830 vinita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-089-001/459
(GONAHARDASPURA) 		1702003089NRG24120820230293530 13/08/2023 mithlesh 1702003089WL009830 mithlesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-089-001/476
(GONAHARDASPURA) 		1702003089NRG24120820230293534 13/08/2023 Sukhi 1702003089WL009830 Sukhi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Sukhi FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-089-001/503
(GONAHARDASPURA) 		1702003089NRG24120820230293542 13/08/2023 jitendra singh 1702003089WL009830 jitendra singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24120820230293543 13/08/2023 Ashok singh 1702003089WL009830 Ashok singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Ashoksingh UNION BANK OF INDIA(508500)
96 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24120820230293544 13/08/2023 Rajveer singh 1702003089WL009830 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24120820230293545 13/08/2023 Arvind singh 1702003089WL009830 Arvind singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Arvindsingh UNION BANK OF INDIA(508500)
98 MEHGAON MP-02-003-089-001/514
(GONAHARDASPURA) 		1702003089NRG24120820230293546 13/08/2023 Shyam singh 1702003089WL009830 Shyam singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-089-001/528
(GONAHARDASPURA) 		1702003089NRG24120820230293549 13/08/2023 Ramvati 1702003089WL009830 Ramvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHGAON MP-02-003-089-001/530
(GONAHARDASPURA) 		1702003089NRG24120820230293551 13/08/2023 Kishan singh 1702003089WL009830 Kishan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHGAON MP-02-003-089-001/536
(GONAHARDASPURA) 		1702003089NRG24120820230293556 13/08/2023 Ranjee kumari 1702003089WL009830 Ranjee kumari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Ranjeekumari INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24120820230293560 13/08/2023 Satendra 1702003089WL009830 Satendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679008163 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
103 MEHGAON MP-02-003-089-001/119
(GONAHARDASPURA) 		1702003089NRG24120820230293451 13/08/2023 Urmila 1702003089WL009830 Urmila 477001 1326 1326 Processed 23/08/2023 679008163 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_130823APB_FTO_217197 67046 1326
2 MEHGAON MP1702003_130823APB_FTO_217197 Bank of Baroda BARB0BHINDX BHIND 5304
3 MEHGAON MP1702003_130823APB_FTO_217197 Bank of India BKID0009069 BHIND 2652
4 MEHGAON MP1702003_130823APB_FTO_217197 Central Bank Of India CBIN0284687 MEHGAON 18564
5 MEHGAON MP1702003_130823APB_FTO_217197 Punjab National Bank PUNB0020010 Bhind 1326
6 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0003512 BHIND 1326
7 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0010839 COLLECTORATE BHIND 3978
8 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0010841 MEHGAON 15912
9 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
10 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 39780
11 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0030307 GATA 1326
12 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 3978
13 MEHGAON MP1702003_130823APB_FTO_217197 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 2652
14 MEHGAON MP1702003_130823APB_FTO_217197 Union Bank of India UBIN0568937 BHIND 2652
15 MEHGAON MP1702003_130823APB_FTO_217197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 MEHGAON MP1702003_130823APB_FTO_217197 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 MEHGAON MP1702003_130823APB_FTO_217197 India Post Payments Bank IPOS0000001 Bhind 22542

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