Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120523APB_FTO_39378
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-02-003-042-001/100-A
(KUTROLEE) 		1702003042NRG24060520230038297 12/05/2023 Laxman singh 1702003042WL001349 Laxman singh 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-042-001/120-A
(KUTROLEE) 		1702003042NRG24060520230038307 12/05/2023 SURAJBHAN SINGH 1702003042WL001349 SURAJBHAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 SURAJBHANSINGH STATE BANK OF INDIA(508548)
3 MEHGAON MP-02-003-042-001/121-A
(KUTROLEE) 		1702003042NRG24060520230038308 12/05/2023 ARVIND SINGH 1702003042WL001349 ARVIND SINGH 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-042-001/122-A
(KUTROLEE) 		1702003042NRG24060520230038309 12/05/2023 RAMMILAN SINGH 1702003042WL001349 RAMMILAN SINGH 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 RAMMILANSINGH STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-042-001/126-A
(KUTROLEE) 		1702003042NRG24060520230038312 12/05/2023 RADHA BAI 1702003042WL001349 RADHA BAI 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 RADHABAI CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-042-001/83-A
(KUTROLEE) 		1702003042NRG24060520230038331 12/05/2023 PRADEEP 1702003042WL001349 PRADEEP 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-042-001/87-A
(KUTROLEE) 		1702003042NRG24060520230038332 12/05/2023 BADAMI BAI 1702003042WL001349 BADAMI BAI 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 BADAMIBAI BANK OF BARODA(606985)
8 MEHGAON MP-02-003-042-001/89-A
(KUTROLEE) 		1702003042NRG24060520230038333 12/05/2023 USHA DEVI 1702003042WL001349 USHA DEVI 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 USHADEVI STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-042-001/91-A
(KUTROLEE) 		1702003042NRG24060520230038334 12/05/2023 JOGENDRA SINGH 1702003042WL001349 JOGENDRA SINGH 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 JOGENDRASINGH STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-042-001/92-A
(KUTROLEE) 		1702003042NRG24060520230038335 12/05/2023 SHARDA DEVI 1702003042WL001349 SHARDA DEVI 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 SHARDADEVI STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-042-002/214-A
(KUTROLEE) 		1702003042NRG24070520230040122 12/05/2023 rajendra 1702003042WL001426 rajendra 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 rajendra STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-042-002/275-A
(KUTROLEE) 		1702003042NRG24070520230040146 12/05/2023 RUVI 1702003042WL001426 RUVI 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 RUVI CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-042-002/294-A
(KUTROLEE) 		1702003042NRG24070520230040152 12/05/2023 Kamlesh 1702003042WL001426 Kamlesh 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 Kamlesh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-042-002/301-A
(KUTROLEE) 		1702003042NRG24070520230040156 12/05/2023 NEHA SHARMA 1702003042WL001426 NEHA SHARMA 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 NEHASHARMA CENTRAL BANK OF INDIA(607115)
15 MEHGAON MP-02-003-042-002/303-A
(KUTROLEE) 		1702003042NRG24070520230040158 12/05/2023 Rishikesh 1702003042WL001426 Rishikesh 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 Rishikesh PUNJAB NATIONAL BANK(508568)
16 MEHGAON MP-02-003-042-002/310-A
(KUTROLEE) 		1702003042NRG24070520230040159 12/05/2023 Subodh Kumar sharma 1702003042WL001426 Subodh Kumar sharma 00048 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857277 SubodhKumarsharma STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-042-002/65-A
(KUTROLEE) 		1702003042NRG24070520230040168 12/05/2023 RAJPOOT 1702003042WL001426 RAJPOOT 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 RAJPOOT CENTRAL BANK OF INDIA(607115)
18 MEHGAON MP-02-003-042-002/83-A
(KUTROLEE) 		1702003042NRG24070520230040189 12/05/2023 LALITA KUMAR 1702003042WL001426 LALITA KUMAR 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 LALITAKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHGAON MP-02-003-042-002/89-A
(KUTROLEE) 		1702003042NRG24070520230040192 12/05/2023 CHAMPA 1702003042WL001426 CHAMPA 00048 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857277 CHAMPA BANK OF BARODA(606985)
SubTotal 29393 29393
20 MEHGAON MP-02-003-042-001/53-A
(KUTROLEE) 		1702003042NRG24070520230040108 12/05/2023 BAKIL SINGH 1702003042WL001426 BAKIL SINGH 00089 CBIN0281749 1547 1547 Processed 19/05/2023 775857277 BAKILSINGH CENTRAL BANK OF INDIA(607115)
21 MEHGAON MP-02-003-042-002/21-B
(KUTROLEE) 		1702003042NRG24070520230040119 12/05/2023 HAVALDAR 1702003042WL001426 HAVALDAR 00089 CBIN0281749 1547 1547 Processed 20/05/2023 775857277 HAVALDAR STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-042-002/230-A
(KUTROLEE) 		1702003042NRG24070520230040124 12/05/2023 REKHA 1702003042WL001426 REKHA 00089 CBIN0281749 1547 1547 Processed 19/05/2023 775857277 REKHA CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-042-002/237-A
(KUTROLEE) 		1702003042NRG24070520230040127 12/05/2023 dhundhi 1702003042WL001426 dhundhi 00089 CBIN0281749 1547 1547 Processed 19/05/2023 775857277 dhundhi NARMADA JHABUA GRAMIN BANK(508515)
24 MEHGAON MP-02-003-042-002/240
(KUTROLEE) 		1702003042NRG24070520230039477 12/05/2023 brajesh 1702003042WL001383 brajesh 00089 CBIN0281749 1326 1326 Processed 20/05/2023 775857277 brajesh STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-042-002/241-A
(KUTROLEE) 		1702003042NRG24070520230040129 12/05/2023 JYOTI 1702003042WL001426 JYOTI 00089 CBIN0281749 1547 1547 Processed 19/05/2023 775857277 JYOTI CENTRAL BANK OF INDIA(607115)
26 MEHGAON MP-02-003-042-002/293-A
(KUTROLEE) 		1702003042NRG24070520230040151 12/05/2023 ARUN SHARMA 1702003042WL001426 ARUN SHARMA 00089 CBIN0281749 221 221 Processed 20/05/2023 775857277 ARUNSHARMA STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-042-002/6-B
(KUTROLEE) 		1702003042NRG24070520230040165 12/05/2023 PREMA 1702003042WL001426 PREMA 00089 CBIN0281749 1547 1547 Processed 20/05/2023 775857277 PREMA STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-042-002/7-B
(KUTROLEE) 		1702003042NRG24070520230040170 12/05/2023 RAMBETI 1702003042WL001426 RAMBETI 00089 CBIN0281749 1547 1547 Processed 19/05/2023 775857277 RAMBETI CENTRAL BANK OF INDIA(607115)
29 MEHGAON MP-02-003-042-002/74-A
(KUTROLEE) 		1702003042NRG24070520230040171 12/05/2023 RAGHVENDRA 1702003042WL001426 RAGHVENDRA 00089 CBIN0281749 1547 1547 Processed 20/05/2023 775857277 RAGHVENDRA STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-042-002/77-A
(KUTROLEE) 		1702003042NRG24070520230040180 12/05/2023 INDRAPAL 1702003042WL001426 INDRAPAL 00089 CBIN0281749 1547 1547 Processed 19/05/2023 775857277 INDRAPAL CENTRAL BANK OF INDIA(607115)
31 MEHGAON MP-02-003-042-002/9-B
(KUTROLEE) 		1702003042NRG24070520230040193 12/05/2023 BANDNA 1702003042WL001426 BANDNA 00089 CBIN0281749 1547 1547 Processed 20/05/2023 775857277 BANDNA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
32 MEHGAON MP-02-003-042-001/40-A
(KUTROLEE) 		1702003042NRG24070520230040103 12/05/2023 RENU DEVI 1702003042WL001426 RENU DEVI 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 RENUDEVI STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24070520230039469 12/05/2023 KAMAL SINGH 1702003042WL001383 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775857277 KAMALSINGH CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24070520230039468 12/05/2023 KAMAL SINGH 1702003042WL001383 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 KAMALSINGH STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-042-002/142
(KUTROLEE) 		1702003042NRG24070520230039467 12/05/2023 KAMAL SINGH 1702003042WL001383 KAMAL SINGH 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 KAMALSINGH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-042-002/158
(KUTROLEE) 		1702003042NRG24070520230039470 12/05/2023 RAMBEER SINGH 1702003042WL001383 RAMBEER SINGH 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 RAMBEERSINGH STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-042-002/2-B
(KUTROLEE) 		1702003042NRG24060520230038337 12/05/2023 RANEE DEVI 1702003042WL001349 RANEE DEVI 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 RANEEDEVI STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-042-002/212-A
(KUTROLEE) 		1702003042NRG24070520230040121 12/05/2023 KAPUREE 1702003042WL001426 KAPUREE 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 KAPUREE STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-042-002/234
(KUTROLEE) 		1702003042NRG24070520230039476 12/05/2023 Sona bai 1702003042WL001383 Sona bai 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 Sonabai STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-042-002/235-A
(KUTROLEE) 		1702003042NRG24070520230040126 12/05/2023 SAGITA 1702003042WL001426 SAGITA 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 SAGITA STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-042-002/240-A
(KUTROLEE) 		1702003042NRG24070520230040128 12/05/2023 REKHA 1702003042WL001426 REKHA 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 REKHA STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-042-002/243-A
(KUTROLEE) 		1702003042NRG24070520230040130 12/05/2023 AJAY SINGH 1702003042WL001426 AJAY SINGH 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 AJAYSINGH STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-042-002/245-A
(KUTROLEE) 		1702003042NRG24070520230040131 12/05/2023 ANIKET 1702003042WL001426 ANIKET 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 ANIKET STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-042-002/252-A
(KUTROLEE) 		1702003042NRG24070520230040134 12/05/2023 vishnu kumar 1702003042WL001426 vishnu kumar 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 vishnukumar STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24070520230039480 12/05/2023 ADHAR 1702003042WL001383 ADHAR 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 ADHAR STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-042-002/359
(KUTROLEE) 		1702003042NRG24070520230039479 12/05/2023 adhar 1702003042WL001383 adhar 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775857277 adhar BANK OF BARODA(606985)
47 MEHGAON MP-02-003-042-002/52-B
(KUTROLEE) 		1702003042NRG24070520230040162 12/05/2023 JAY SINGH 1702003042WL001426 JAY SINGH 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 JAYSINGH STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24070520230040164 12/05/2023 MATADIN 1702003042WL001426 MATADIN 00415 SBIN0030319 1547 1547 Processed 20/05/2023 775857277 MATADIN STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-042-002/6
(KUTROLEE) 		1702003042NRG24070520230040163 12/05/2023 MATADIN 1702003042WL001426 MATADIN 00415 SBIN0030319 1547 1547 Processed 19/05/2023 775857277 MATADIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-042-002/63
(KUTROLEE) 		1702003042NRG24070520230040166 12/05/2023 RAMPRAKASH 1702003042WL001426 RAMPRAKASH 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 RAMPRAKASH STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24070520230040176 12/05/2023 BHARAT 1702003042WL001426 BHARAT 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775857277 BHARAT BANK OF BARODA(606985)
52 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24070520230040173 12/05/2023 GAMBHIR 1702003042WL001426 GAMBHIR 00415 SBIN0030319 1326 1326 Processed 19/05/2023 775857277 GAMBHIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24070520230040174 12/05/2023 MAHADEVI 1702003042WL001426 MAHADEVI 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 MAHADEVI STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-042-002/76
(KUTROLEE) 		1702003042NRG24070520230040175 12/05/2023 RAJESH 1702003042WL001426 RAJESH 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 RAJESH STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-042-002/79
(KUTROLEE) 		1702003042NRG24070520230040181 12/05/2023 bhogiram 1702003042WL001426 bhogiram 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 bhogiram STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24070520230040182 12/05/2023 POOJARAM 1702003042WL001426 POOJARAM 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 POOJARAM STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-042-002/80
(KUTROLEE) 		1702003042NRG24070520230040183 12/05/2023 USHA 1702003042WL001426 USHA 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 USHA STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24070520230040185 12/05/2023 matadin 1702003042WL001426 matadin 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 matadin STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-042-002/81
(KUTROLEE) 		1702003042NRG24070520230040184 12/05/2023 matadin 1702003042WL001426 matadin 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 matadin STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-042-002/82
(KUTROLEE) 		1702003042NRG24070520230040187 12/05/2023 RAMLAKSHIN 1702003042WL001426 RAMLAKSHIN 00415 SBIN0030319 1326 1326 Processed 20/05/2023 775857277 RAMLAKSHIN STATE BANK OF INDIA(508548)
SubTotal 40664 40664
61 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24060520230038293 12/05/2023 Asha baghel 1702003042WL001349 Asha baghel 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Ashabaghel NARMADA JHABUA GRAMIN BANK(508515)
62 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24060520230038294 12/05/2023 Atar singh 1702003042WL001349 Atar singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Atarsingh CENTRAL BANK OF INDIA(607115)
63 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24060520230038292 12/05/2023 Sikandar Singh 1702003042WL001349 Sikandar Singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 SikandarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-042-001/1-A
(KUTROLEE) 		1702003042NRG24060520230038291 12/05/2023 Suraj Singh baghel 1702003042WL001349 Suraj Singh baghel 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 SurajSinghbaghel STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24060520230038296 12/05/2023 kaumesh bai 1702003042WL001349 kaumesh bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 kaumeshbai STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-042-001/10-A
(KUTROLEE) 		1702003042NRG24060520230038295 12/05/2023 kelash 1702003042WL001349 kelash 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-042-001/105-A
(KUTROLEE) 		1702003042NRG24060520230038300 12/05/2023 AKASH SINGH GURJAR 1702003042WL001349 AKASH SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 AKASHSINGHGURJAR CENTRAL BANK OF INDIA(607115)
68 MEHGAON MP-02-003-042-001/109-A
(KUTROLEE) 		1702003042NRG24060520230038303 12/05/2023 SEEMA BAI 1702003042WL001349 SEEMA BAI 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 SEEMABAI STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24060520230038304 12/05/2023 badan singh 1702003042WL001349 badan singh 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 badansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
70 MEHGAON MP-02-003-042-001/11-A
(KUTROLEE) 		1702003042NRG24060520230038305 12/05/2023 meera bai 1702003042WL001349 meera bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHGAON MP-02-003-042-001/111-A
(KUTROLEE) 		1702003042NRG24060520230038306 12/05/2023 jayvarat singh 1702003042WL001349 jayvarat singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 jayvaratsingh CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-042-001/15-A
(KUTROLEE) 		1702003042NRG24060520230038314 12/05/2023 bindeshri 1702003042WL001349 bindeshri 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 bindeshri STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24060520230038316 12/05/2023 Gudadee bai 1702003042WL001349 Gudadee bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Gudadeebai CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-042-001/17-A
(KUTROLEE) 		1702003042NRG24060520230038315 12/05/2023 Lal singh 1702003042WL001349 Lal singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Lalsingh CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-042-001/20-A
(KUTROLEE) 		1702003042NRG24060520230038321 12/05/2023 Charan singh 1702003042WL001349 Charan singh 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 Charansingh STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-042-001/24-A
(KUTROLEE) 		1702003042NRG24060520230038324 12/05/2023 Phoolshre bai 1702003042WL001349 Phoolshre bai 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 Phoolshrebai STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-042-001/24-A
(KUTROLEE) 		1702003042NRG24060520230038323 12/05/2023 Ram naresh Singh gurjar 1702003042WL001349 Ram naresh Singh gurjar 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 RamnareshSinghgurjar CENTRAL BANK OF INDIA(607115)
78 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24060520230038327 12/05/2023 savita 1702003042WL001349 savita 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 savita INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-042-001/28-A
(KUTROLEE) 		1702003042NRG24060520230038326 12/05/2023 vivek singh 1702003042WL001349 vivek singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 viveksingh CENTRAL BANK OF INDIA(607115)
80 MEHGAON MP-02-003-042-001/32-A
(KUTROLEE) 		1702003042NRG24060520230038328 12/05/2023 KOK SINGH 1702003042WL001349 KOK SINGH 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 KOKSINGH STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-042-001/4-A
(KUTROLEE) 		1702003042NRG24060520230038329 12/05/2023 Pulandr singh 1702003042WL001349 Pulandr singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Pulandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-042-001/47-A
(KUTROLEE) 		1702003042NRG24070520230040105 12/05/2023 Bhansingh 1702003042WL001426 Bhansingh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-042-001/48-A
(KUTROLEE) 		1702003042NRG24070520230040106 12/05/2023 Haribhan singh 1702003042WL001426 Haribhan singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Haribhansingh BANK OF BARODA(606985)
84 MEHGAON MP-02-003-042-001/5-A
(KUTROLEE) 		1702003042NRG24070520230040107 12/05/2023 ajeet singh 1702003042WL001426 ajeet singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 ajeetsingh CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-042-001/6-A
(KUTROLEE) 		1702003042NRG24070520230040109 12/05/2023 sonu sing 1702003042WL001426 sonu sing 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 sonusing STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-042-001/8-A
(KUTROLEE) 		1702003042NRG24070520230040110 12/05/2023 reena devi 1702003042WL001426 reena devi 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 reenadevi STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-042-001/80-A
(KUTROLEE) 		1702003042NRG24070520230040111 12/05/2023 BANVAREE SINGH 1702003042WL001426 BANVAREE SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 BANVAREESINGH FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-042-001/81-A
(KUTROLEE) 		1702003042NRG24060520230038330 12/05/2023 RAVITA DEVI 1702003042WL001349 RAVITA DEVI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 RAVITADEVI FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-042-002/248-A
(KUTROLEE) 		1702003042NRG24070520230040132 12/05/2023 INDRAJEET 1702003042WL001426 INDRAJEET 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 INDRAJEET FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-042-002/264-A
(KUTROLEE) 		1702003042NRG24070520230040137 12/05/2023 SUNEETA 1702003042WL001426 SUNEETA 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 SUNEETA BANK OF BARODA(606985)
91 MEHGAON MP-02-003-042-002/266-A
(KUTROLEE) 		1702003042NRG24070520230040138 12/05/2023 RAJU 1702003042WL001426 RAJU 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 RAJU CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-042-002/267-A
(KUTROLEE) 		1702003042NRG24070520230040139 12/05/2023 SURESH SINGH 1702003042WL001426 SURESH SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 MEHGAON MP-02-003-042-002/269-A
(KUTROLEE) 		1702003042NRG24070520230040141 12/05/2023 DHARM VEER 1702003042WL001426 DHARM VEER 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 DHARMVEER STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-042-002/270-A
(KUTROLEE) 		1702003042NRG24070520230040142 12/05/2023 RAJESHVARI BAI 1702003042WL001426 RAJESHVARI BAI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 RAJESHVARIBAI CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-042-002/271-A
(KUTROLEE) 		1702003042NRG24070520230040143 12/05/2023 pushpa bai 1702003042WL001426 pushpa bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
96 MEHGAON MP-02-003-042-002/278-A
(KUTROLEE) 		1702003042NRG24070520230040147 12/05/2023 Pinkki 1702003042WL001426 Pinkki 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857277 Pinkki CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-042-002/279-A
(KUTROLEE) 		1702003042NRG24070520230040148 12/05/2023 Vatann shri 1702003042WL001426 Vatann shri 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 Vatannshri STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-042-002/281-A
(KUTROLEE) 		1702003042NRG24070520230040149 12/05/2023 Harendra Singh 1702003042WL001426 Harendra Singh 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 HarendraSingh STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-042-002/283-A
(KUTROLEE) 		1702003042NRG24070520230040150 12/05/2023 Sharada devi 1702003042WL001426 Sharada devi 00688 FINO0001001 1547 1547 Processed 20/05/2023 775857277 Sharadadevi STATE BANK OF INDIA(508548)
SubTotal 60333 60333
100 MEHGAON MP-02-003-042-002/274-A
(KUTROLEE) 		1702003042NRG24070520230040145 12/05/2023 GUDDI BAI 1702003042WL001426 GUDDI BAI 00691 IPOS0000001 1547 1547 Processed 20/05/2023 775857277 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 MEHGAON MP-02-003-042-002/211-A
(KUTROLEE) 		1702003042NRG24070520230040120 12/05/2023 REKHA 1702003042WL001426 REKHA 00697 BKID0MG9012 1547 1547 Processed 19/05/2023 775857277 REKHA NARMADA JHABUA GRAMIN BANK(508515)
102 MEHGAON MP-02-003-042-002/97-A
(KUTROLEE) 		1702003042NRG24070520230040194 12/05/2023 BHOORI 1702003042WL001426 BHOORI 00697 BKID0MG9012 1547 1547 Processed 19/05/2023 775857277 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
103 MEHGAON MP-02-003-042-002/98-A
(KUTROLEE) 		1702003042NRG24070520230040195 12/05/2023 ANGURI 1702003042WL001426 ANGURI 00697 BKID0MG9012 1547 1547 Processed 19/05/2023 775857277 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 153595 153595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120523APB_FTO_39378 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 29393
2 MEHGAON MP1702003_120523APB_FTO_39378 Central Bank Of India CBIN0281749 GORMI 17017
3 MEHGAON MP1702003_120523APB_FTO_39378 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 40664
4 MEHGAON MP1702003_120523APB_FTO_39378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60333
5 MEHGAON MP1702003_120523APB_FTO_39378 India Post Payments Bank IPOS0000001 Bhind 1547
6 MEHGAON MP1702003_120523APB_FTO_39378 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 4641

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