Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_280523APB_FTO_61464
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-02-003-078-002/13-A
(PADKOLEE) 		1702003078NRG24270520230089694 28/05/2023 shivnad 1702003078WL003263 shivnad 00045 BARB0BHINDX 1105 1105 Processed 02/06/2023 090360556 shivnad BANK OF BARODA(606985)
2 MEHGAON MP-02-003-078-002/13-A
(PADKOLEE) 		1702003078NRG24270520230089695 28/05/2023 shivnath 1702003078WL003263 shivnath 00045 BARB0BHINDX 1105 1105 Processed 02/06/2023 090360556 shivnath BANK OF BARODA(606985)
SubTotal 2210 2210
3 MEHGAON MP-02-003-066-001/200-A
(PRATHWEEPURA) 		1702003066NRG24270520230089894 28/05/2023 deepak kumar 1702003066WL003269 deepak kumar 00089 CBIN0281749 3094 3094 Processed 02/06/2023 090360556 deepakkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 MEHGAON MP-02-003-078-001/201-A
(PADKOLEE) 		1702003078NRG24270520230089658 28/05/2023 kiran 1702003078WL003263 kiran 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 kiran CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-078-001/202-D
(PADKOLEE) 		1702003078NRG24270520230089661 28/05/2023 Ramhet 1702003078WL003263 Ramhet 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 Ramhet FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-078-001/331-A
(PADKOLEE) 		1702003078NRG24270520230089666 28/05/2023 Umesh 1702003078WL003263 Umesh 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 Umesh CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-078-002/102-D
(PADKOLEE) 		1702003078NRG24270520230089677 28/05/2023 devendra 1702003078WL003263 devendra 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 devendra STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-078-002/111-B
(PADKOLEE) 		1702003078NRG24270520230089687 28/05/2023 hemkumari 1702003078WL003263 hemkumari 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 hemkumari STATE BANK OF INDIA(508548)
9 MEHGAON MP-02-003-078-002/17-B
(PADKOLEE) 		1702003078NRG24270520230089696 28/05/2023 Bhure 1702003078WL003263 Bhure 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 Bhure STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-078-002/175
(PADKOLEE) 		1702003078NRG24270520230089698 28/05/2023 Rambati bhadouriya 1702003078WL003263 Rambati bhadouriya 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 Rambatibhadouriya STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-078-002/2-C
(PADKOLEE) 		1702003078NRG24270520230089699 28/05/2023 rstnesh 1702003078WL003263 rstnesh 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 rstnesh STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-078-002/449-A
(PADKOLEE) 		1702003078NRG24270520230089717 28/05/2023 Ramprakash 1702003078WL003263 Ramprakash 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 Ramprakash STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-078-002/484
(PADKOLEE) 		1702003078NRG24270520230089718 28/05/2023 Bitta 1702003078WL003263 Bitta 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 Bitta STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-078-002/494-B
(PADKOLEE) 		1702003078NRG24270520230089725 28/05/2023 raju 1702003078WL003263 raju 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 raju STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-078-002/502
(PADKOLEE) 		1702003078NRG24270520230089730 28/05/2023 ramlakhan 1702003078WL003263 ramlakhan 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 ramlakhan CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-078-002/502
(PADKOLEE) 		1702003078NRG24270520230089731 28/05/2023 sunita 1702003078WL003263 sunita 00089 CBIN0284687 1105 1105 Processed 02/06/2023 090360556 sunita STATE BANK OF INDIA(508548)
SubTotal 14365 14365
17 MEHGAON MP-02-003-078-002/494-B
(PADKOLEE) 		1702003078NRG24270520230089726 28/05/2023 minu 1702003078WL003263 minu 00415 SBIN0013661 1105 1105 Processed 02/06/2023 090360556 minu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 MEHGAON MP-02-003-078-002/106-B
(PADKOLEE) 		1702003078NRG24270520230089683 28/05/2023 Savita Tomar 1702003078WL003263 Savita Tomar 00415 SBIN0030090 1105 1105 Processed 02/06/2023 090360556 SavitaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 MEHGAON MP-02-003-020-003/203-A
(GIJURRA) 		1702003020NRG24280520230090685 28/05/2023 Lila bai 1702003020WL003314 Lila bai 00415 SBIN0030095 1326 1326 Processed 02/06/2023 090360556 Lilabai STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-078-001/134
(PADKOLEE) 		1702003078NRG24270520230089653 28/05/2023 prem Singh 1702003078WL003263 prem Singh 00415 SBIN0030095 1105 1105 Processed 02/06/2023 090360556 premSingh STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-088-002/11-B
(SIRSEE) 		1702003088NRG24280520230090690 28/05/2023 kiran 1702003088WL003316 kiran 00415 SBIN0030095 2652 2652 Processed 02/06/2023 090360556 kiran UCO BANK(607066)
22 MEHGAON MP-02-003-088-002/11-B
(SIRSEE) 		1702003088NRG24280520230090689 28/05/2023 kiran 1702003088WL003316 kiran 00415 SBIN0030095 2652 2652 Processed 02/06/2023 090360556 kiran FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-088-002/35
(SIRSEE) 		1702003088NRG24280520230090693 28/05/2023 simmi 1702003088WL003316 simmi 00415 SBIN0030095 2652 2652 Processed 02/06/2023 090360556 simmi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
24 MEHGAON MP-02-003-078-001/157
(PADKOLEE) 		1702003078NRG24270520230089656 28/05/2023 reena 1702003078WL003263 reena 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 reena BANK OF BARODA(606985)
25 MEHGAON MP-02-003-078-001/288
(PADKOLEE) 		1702003078NRG24270520230089665 28/05/2023 Jabar Singh 1702003078WL003263 Jabar Singh 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 JabarSingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-078-001/288
(PADKOLEE) 		1702003078NRG24270520230089664 28/05/2023 Jabar Singh 1702003078WL003263 Jabar Singh 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 JabarSingh STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-078-001/522-C
(PADKOLEE) 		1702003078NRG24270520230089672 28/05/2023 vinod 1702003078WL003263 vinod 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 vinod STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-078-001/86
(PADKOLEE) 		1702003078NRG24270520230089674 28/05/2023 INDRESH 1702003078WL003263 INDRESH 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 INDRESH STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-078-001/86
(PADKOLEE) 		1702003078NRG24270520230089673 28/05/2023 INDRESH 1702003078WL003263 INDRESH 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 INDRESH STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-078-002/10-B
(PADKOLEE) 		1702003078NRG24270520230089675 28/05/2023 sonu 1702003078WL003263 sonu 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 sonu FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-078-002/21-A
(PADKOLEE) 		1702003078NRG24270520230089707 28/05/2023 RINKU SINGH 1702003078WL003263 RINKU SINGH 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 RINKUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-078-002/21-A
(PADKOLEE) 		1702003078NRG24270520230089706 28/05/2023 umesh 1702003078WL003263 umesh 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 umesh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-078-002/21-C
(PADKOLEE) 		1702003078NRG24270520230089708 28/05/2023 gulkand 1702003078WL003263 gulkand 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 gulkand FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-078-002/379-A
(PADKOLEE) 		1702003078NRG24270520230089714 28/05/2023 bandana 1702003078WL003263 bandana 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 bandana FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-078-002/379-A
(PADKOLEE) 		1702003078NRG24270520230089713 28/05/2023 bandana 1702003078WL003263 bandana 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 bandana STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-078-002/497
(PADKOLEE) 		1702003078NRG24270520230089727 28/05/2023 sateendra 1702003078WL003263 sateendra 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 sateendra STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-078-002/506-A
(PADKOLEE) 		1702003078NRG24270520230089733 28/05/2023 neetu 1702003078WL003263 neetu 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 neetu FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-078-002/506-A
(PADKOLEE) 		1702003078NRG24270520230089732 28/05/2023 satbhan 1702003078WL003263 satbhan 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 satbhan FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-078-002/506-C
(PADKOLEE) 		1702003078NRG24270520230089735 28/05/2023 artee 1702003078WL003263 artee 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 artee STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-078-002/506-C
(PADKOLEE) 		1702003078NRG24270520230089734 28/05/2023 pramod 1702003078WL003263 pramod 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 pramod FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-078-002/509-C
(PADKOLEE) 		1702003078NRG24270520230089739 28/05/2023 jaldevi 1702003078WL003263 jaldevi 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 jaldevi STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-078-002/520-B
(PADKOLEE) 		1702003078NRG24270520230089751 28/05/2023 jitendra 1702003078WL003263 jitendra 00415 SBIN0030307 1105 1105 Processed 02/06/2023 090360556 jitendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-088-002/18
(SIRSEE) 		1702003088NRG24280520230090692 28/05/2023 rakesh 1702003088WL003316 rakesh 00415 SBIN0030307 2652 2652 Processed 02/06/2023 090360556 rakesh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-088-002/51
(SIRSEE) 		1702003088NRG24280520230090694 28/05/2023 Vishambhar 1702003088WL003316 Vishambhar 00415 SBIN0030307 2652 2652 Processed 02/06/2023 090360556 Vishambhar STATE BANK OF INDIA(508548)
SubTotal 26299 26299
45 MEHGAON MP-02-003-003-001/829
(PAROSA) 		1702003003NRG24280520230090698 28/05/2023 Ramsharan Singh 1702003003WL003318 Ramsharan Singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 RamsharanSingh FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-003-001/831
(PAROSA) 		1702003003NRG24280520230090699 28/05/2023 Kushumlata 1702003003WL003318 Kushumlata 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Kushumlata FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-003-001/835
(PAROSA) 		1702003003NRG24280520230090700 28/05/2023 Ratan singh 1702003003WL003318 Ratan singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Ratansingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-003-001/836
(PAROSA) 		1702003003NRG24280520230090701 28/05/2023 Manish Singh 1702003003WL003318 Manish Singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 ManishSingh BANK OF BARODA(606985)
49 MEHGAON MP-02-003-003-001/837
(PAROSA) 		1702003003NRG24280520230090702 28/05/2023 Manju Devi 1702003003WL003318 Manju Devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 ManjuDevi FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-003-001/841
(PAROSA) 		1702003003NRG24280520230090703 28/05/2023 Santosh 1702003003WL003318 Santosh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Santosh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-003-001/842
(PAROSA) 		1702003003NRG24280520230090704 28/05/2023 Doli 1702003003WL003318 Doli 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Doli FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-003-001/843
(PAROSA) 		1702003003NRG24280520230090705 28/05/2023 Sapna 1702003003WL003318 Sapna 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Sapna FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-003-001/844
(PAROSA) 		1702003003NRG24280520230090706 28/05/2023 Vimlesh Devi 1702003003WL003318 Vimlesh Devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 VimleshDevi FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-003-001/846
(PAROSA) 		1702003003NRG24280520230090707 28/05/2023 Jahar Singh 1702003003WL003318 Jahar Singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 JaharSingh FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-003-001/847
(PAROSA) 		1702003003NRG24280520230090708 28/05/2023 Priti 1702003003WL003318 Priti 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Priti FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-003-001/849
(PAROSA) 		1702003003NRG24280520230090709 28/05/2023 Sharda Devi 1702003003WL003318 Sharda Devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 ShardaDevi FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-003-001/852
(PAROSA) 		1702003003NRG24280520230090710 28/05/2023 Dalveer Singh 1702003003WL003318 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 DalveerSingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-003-001/853
(PAROSA) 		1702003003NRG24280520230090711 28/05/2023 Gourav Singh 1702003003WL003318 Gourav Singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 GouravSingh STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-003-001/854
(PAROSA) 		1702003003NRG24280520230090712 28/05/2023 Devraj singh 1702003003WL003318 Devraj singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Devrajsingh FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-003-001/856
(PAROSA) 		1702003003NRG24280520230090713 28/05/2023 Pooja Devi 1702003003WL003318 Pooja Devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 PoojaDevi FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-003-001/862
(PAROSA) 		1702003003NRG24280520230090714 28/05/2023 Guddi 1702003003WL003318 Guddi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Guddi FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-003-001/863
(PAROSA) 		1702003003NRG24280520230090715 28/05/2023 Mohini 1702003003WL003318 Mohini 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Mohini FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-003-001/867
(PAROSA) 		1702003003NRG24280520230090716 28/05/2023 Premlata 1702003003WL003318 Premlata 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Premlata FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-003-001/868
(PAROSA) 		1702003003NRG24280520230090717 28/05/2023 Bitti Bai 1702003003WL003318 Bitti Bai 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 BittiBai FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-003-001/869
(PAROSA) 		1702003003NRG24280520230090718 28/05/2023 Pooja 1702003003WL003318 Pooja 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Pooja FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-003-001/870
(PAROSA) 		1702003003NRG24280520230090719 28/05/2023 Seema Devi 1702003003WL003318 Seema Devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 SeemaDevi FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-003-001/871
(PAROSA) 		1702003003NRG24280520230090720 28/05/2023 shrinivash 1702003003WL003318 shrinivash 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-003-001/872
(PAROSA) 		1702003003NRG24280520230090721 28/05/2023 Radhamohan 1702003003WL003318 Radhamohan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Radhamohan FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-003-001/873
(PAROSA) 		1702003003NRG24280520230090722 28/05/2023 Radhasaran 1702003003WL003318 Radhasaran 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Radhasaran FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-003-001/875
(PAROSA) 		1702003003NRG24280520230090723 28/05/2023 Anarkali 1702003003WL003318 Anarkali 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Anarkali CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-003-001/877
(PAROSA) 		1702003003NRG24280520230090724 28/05/2023 Hariom 1702003003WL003318 Hariom 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Hariom FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-003-001/878
(PAROSA) 		1702003003NRG24280520230090725 28/05/2023 Ramawtar 1702003003WL003318 Ramawtar 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Ramawtar FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-003-001/879
(PAROSA) 		1702003003NRG24280520230090726 28/05/2023 Usha 1702003003WL003318 Usha 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Usha FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-003-001/880
(PAROSA) 		1702003003NRG24280520230090727 28/05/2023 Dipika 1702003003WL003318 Dipika 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Dipika FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-003-001/881
(PAROSA) 		1702003003NRG24280520230090728 28/05/2023 Kalpana 1702003003WL003318 Kalpana 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Kalpana FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-003-001/882
(PAROSA) 		1702003003NRG24280520230090729 28/05/2023 Rambharose 1702003003WL003318 Rambharose 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Rambharose FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-003-001/883
(PAROSA) 		1702003003NRG24280520230090730 28/05/2023 Bijendra singh 1702003003WL003318 Bijendra singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Bijendrasingh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-003-001/886
(PAROSA) 		1702003003NRG24280520230090731 28/05/2023 Ravi 1702003003WL003318 Ravi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Ravi FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-003-001/887
(PAROSA) 		1702003003NRG24280520230090732 28/05/2023 Shivnarayan 1702003003WL003318 Shivnarayan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Shivnarayan FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-003-001/888
(PAROSA) 		1702003003NRG24280520230090733 28/05/2023 Jaynarayan 1702003003WL003318 Jaynarayan 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Jaynarayan FINO PAYMENTS BANK LTD(608001)
81 MEHGAON MP-02-003-003-001/889
(PAROSA) 		1702003003NRG24280520230090734 28/05/2023 Sapna 1702003003WL003318 Sapna 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Sapna FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-003-001/891
(PAROSA) 		1702003003NRG24280520230090735 28/05/2023 govind 1702003003WL003318 govind 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 govind FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-003-001/893
(PAROSA) 		1702003003NRG24280520230090737 28/05/2023 meera bai 1702003003WL003318 meera bai 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 meerabai FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-003-001/893
(PAROSA) 		1702003003NRG24280520230090736 28/05/2023 suresh 1702003003WL003318 suresh 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 suresh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-003-001/894
(PAROSA) 		1702003003NRG24280520230090738 28/05/2023 dinesh prasad sharma 1702003003WL003318 dinesh prasad sharma 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 dineshprasadsharma FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-003-001/895
(PAROSA) 		1702003003NRG24280520230090739 28/05/2023 Ramveer 1702003003WL003318 Ramveer 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Ramveer FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-003-001/895
(PAROSA) 		1702003003NRG24280520230090740 28/05/2023 usha devi 1702003003WL003318 usha devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 ushadevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-003-001/896
(PAROSA) 		1702003003NRG24280520230090741 28/05/2023 Guddi Bai 1702003003WL003318 Guddi Bai 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 GuddiBai FINO PAYMENTS BANK LTD(608001)
89 MEHGAON MP-02-003-003-001/899
(PAROSA) 		1702003003NRG24280520230090742 28/05/2023 poonam 1702003003WL003318 poonam 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 poonam FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-003-001/901
(PAROSA) 		1702003003NRG24280520230090744 28/05/2023 Archana bai 1702003003WL003318 Archana bai 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Archanabai BANK OF BARODA(606985)
91 MEHGAON MP-02-003-003-001/902
(PAROSA) 		1702003003NRG24280520230090746 28/05/2023 Sanjay mishra 1702003003WL003318 Sanjay mishra 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Sanjaymishra CENTRAL BANK OF INDIA(607115)
92 MEHGAON MP-02-003-003-001/903
(PAROSA) 		1702003003NRG24280520230090748 28/05/2023 satish sharma 1702003003WL003318 satish sharma 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 satishsharma FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-003-001/903
(PAROSA) 		1702003003NRG24280520230090747 28/05/2023 Suman devi 1702003003WL003318 Suman devi 00688 FINO0001001 1326 1326 Processed 02/06/2023 090360556 Sumandevi STATE BANK OF INDIA(508548)
94 MEHGAON MP-02-003-003-001/904
(PAROSA) 		1702003003NRG24280520230090750 28/05/2023 Kamala bai 1702003003WL003318 Kamala bai 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 Kamalabai FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-003-001/905
(PAROSA) 		1702003003NRG24280520230090751 28/05/2023 krashna sharma 1702003003WL003318 krashna sharma 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 krashnasharma STATE BANK OF INDIA(508548)
96 MEHGAON MP-02-003-003-001/906
(PAROSA) 		1702003003NRG24280520230090752 28/05/2023 saroj devi 1702003003WL003318 saroj devi 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 sarojdevi STATE BANK OF INDIA(508548)
97 MEHGAON MP-02-003-003-001/906
(PAROSA) 		1702003003NRG24280520230090753 28/05/2023 vishambhar dyal 1702003003WL003318 vishambhar dyal 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 vishambhardyal STATE BANK OF INDIA(508548)
98 MEHGAON MP-02-003-003-001/907
(PAROSA) 		1702003003NRG24280520230090754 28/05/2023 Dinesh 1702003003WL003318 Dinesh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 Dinesh STATE BANK OF INDIA(508548)
99 MEHGAON MP-02-003-003-001/908
(PAROSA) 		1702003003NRG24280520230090755 28/05/2023 Aneeta Devi 1702003003WL003318 Aneeta Devi 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 AneetaDevi CENTRAL BANK OF INDIA(607115)
100 MEHGAON MP-02-003-003-001/908
(PAROSA) 		1702003003NRG24280520230090756 28/05/2023 Animesh Sharma 1702003003WL003318 Animesh Sharma 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 AnimeshSharma CENTRAL BANK OF INDIA(607115)
101 MEHGAON MP-02-003-003-001/909
(PAROSA) 		1702003003NRG24280520230090757 28/05/2023 Panakj sharma 1702003003WL003318 Panakj sharma 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 Panakjsharma STATE BANK OF INDIA(508548)
102 MEHGAON MP-02-003-003-001/910
(PAROSA) 		1702003003NRG24280520230090759 28/05/2023 suresh prasad 1702003003WL003318 suresh prasad 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 sureshprasad NARMADA JHABUA GRAMIN BANK(508515)
103 MEHGAON MP-02-003-066-001/357-D
(PRATHWEEPURA) 		1702003066NRG24270520230089896 28/05/2023 manju bai 1702003066WL003269 manju bai 00688 FINO0001001 2873 2873 Processed 02/06/2023 090360556 manjubai FINO PAYMENTS BANK LTD(608001)
104 MEHGAON MP-02-003-078-001/113-D
(PADKOLEE) 		1702003078NRG24270520230089652 28/05/2023 mukesh 1702003078WL003263 mukesh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 mukesh CENTRAL BANK OF INDIA(607115)
105 MEHGAON MP-02-003-078-001/202-A
(PADKOLEE) 		1702003078NRG24270520230089659 28/05/2023 birendra 1702003078WL003263 birendra 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 birendra FINO PAYMENTS BANK LTD(608001)
106 MEHGAON MP-02-003-078-001/202-B
(PADKOLEE) 		1702003078NRG24270520230089660 28/05/2023 JANKI 1702003078WL003263 JANKI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 JANKI FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-078-002/103-D
(PADKOLEE) 		1702003078NRG24270520230089678 28/05/2023 GAYATRI 1702003078WL003263 GAYATRI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 GAYATRI CENTRAL BANK OF INDIA(607115)
108 MEHGAON MP-02-003-078-002/105-B
(PADKOLEE) 		1702003078NRG24270520230089679 28/05/2023 suneeta 1702003078WL003263 suneeta 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 suneeta STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-078-002/106-A
(PADKOLEE) 		1702003078NRG24270520230089681 28/05/2023 bhagirath 1702003078WL003263 bhagirath 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 bhagirath STATE BANK OF INDIA(508548)
110 MEHGAON MP-02-003-078-002/106-B
(PADKOLEE) 		1702003078NRG24270520230089682 28/05/2023 SHISHUPAL 1702003078WL003263 SHISHUPAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 SHISHUPAL STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-078-002/110-A
(PADKOLEE) 		1702003078NRG24270520230089686 28/05/2023 layak 1702003078WL003263 layak 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 layak STATE BANK OF INDIA(508548)
112 MEHGAON MP-02-003-078-002/113-B
(PADKOLEE) 		1702003078NRG24270520230089689 28/05/2023 guddi 1702003078WL003263 guddi 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 guddi STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-078-002/114
(PADKOLEE) 		1702003078NRG24270520230089690 28/05/2023 mamta 1702003078WL003263 mamta 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 mamta CENTRAL BANK OF INDIA(607115)
114 MEHGAON MP-02-003-078-002/115-A
(PADKOLEE) 		1702003078NRG24270520230089691 28/05/2023 santosh 1702003078WL003263 santosh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 santosh STATE BANK OF INDIA(508548)
115 MEHGAON MP-02-003-078-002/203
(PADKOLEE) 		1702003078NRG24270520230089700 28/05/2023 ramnivas 1702003078WL003263 ramnivas 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 ramnivas STATE BANK OF INDIA(508548)
116 MEHGAON MP-02-003-078-002/203-B
(PADKOLEE) 		1702003078NRG24270520230089701 28/05/2023 jasoda 1702003078WL003263 jasoda 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 jasoda STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-078-002/204
(PADKOLEE) 		1702003078NRG24270520230089702 28/05/2023 RAJKUMARI 1702003078WL003263 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-078-002/205-C
(PADKOLEE) 		1702003078NRG24270520230089704 28/05/2023 SHELENDRA 1702003078WL003263 SHELENDRA 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 SHELENDRA STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-078-002/390
(PADKOLEE) 		1702003078NRG24270520230089715 28/05/2023 munna lal 1702003078WL003263 munna lal 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 munnalal STATE BANK OF INDIA(508548)
120 MEHGAON MP-02-003-078-002/509-C
(PADKOLEE) 		1702003078NRG24270520230089738 28/05/2023 munshi 1702003078WL003263 munshi 00688 FINO0001001 1105 1105 Processed 02/06/2023 090360556 munshi STATE BANK OF INDIA(508548)
SubTotal 96135 96135
121 MEHGAON MP-02-003-066-001/332-D
(PRATHWEEPURA) 		1702003066NRG24270520230089895 28/05/2023 Vinita Bai 1702003066WL003269 Vinita Bai 00688 FINO0001446 2917 2917 Processed 02/06/2023 090360556 VinitaBai FINO PAYMENTS BANK LTD(608001)
122 MEHGAON MP-02-003-078-001/153
(PADKOLEE) 		1702003078NRG24270520230089655 28/05/2023 Prem singh 1702003078WL003263 Prem singh 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 Premsingh STATE BANK OF INDIA(508548)
123 MEHGAON MP-02-003-078-001/153
(PADKOLEE) 		1702003078NRG24270520230089654 28/05/2023 Prem singh 1702003078WL003263 Prem singh 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 Premsingh FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-078-001/201
(PADKOLEE) 		1702003078NRG24270520230089657 28/05/2023 sapna 1702003078WL003263 sapna 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 sapna STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-078-001/268-A
(PADKOLEE) 		1702003078NRG24270520230089662 28/05/2023 Sapna kumari 1702003078WL003263 Sapna kumari 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 Sapnakumari FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-078-001/27
(PADKOLEE) 		1702003078NRG24270520230089663 28/05/2023 Ramprakash 1702003078WL003263 Ramprakash 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 Ramprakash STATE BANK OF INDIA(508548)
127 MEHGAON MP-02-003-078-001/521-D
(PADKOLEE) 		1702003078NRG24270520230089670 28/05/2023 KUNABATI 1702003078WL003263 KUNABATI 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 KUNABATI STATE BANK OF INDIA(508548)
128 MEHGAON MP-02-003-078-001/521-D
(PADKOLEE) 		1702003078NRG24270520230089669 28/05/2023 UDAY SINGH 1702003078WL003263 UDAY SINGH 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 UDAYSINGH CENTRAL BANK OF INDIA(607115)
129 MEHGAON MP-02-003-078-001/522-A
(PADKOLEE) 		1702003078NRG24270520230089671 28/05/2023 radha 1702003078WL003263 radha 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 radha STATE BANK OF INDIA(508548)
130 MEHGAON MP-02-003-078-002/109-D
(PADKOLEE) 		1702003078NRG24270520230089685 28/05/2023 mansharm 1702003078WL003263 mansharm 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 mansharm FINO PAYMENTS BANK LTD(608001)
131 MEHGAON MP-02-003-078-002/119-B
(PADKOLEE) 		1702003078NRG24270520230089692 28/05/2023 mulayam 1702003078WL003263 mulayam 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 mulayam STATE BANK OF INDIA(508548)
132 MEHGAON MP-02-003-078-002/119-B
(PADKOLEE) 		1702003078NRG24270520230089693 28/05/2023 munni 1702003078WL003263 munni 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 munni STATE BANK OF INDIA(508548)
133 MEHGAON MP-02-003-078-002/17-B
(PADKOLEE) 		1702003078NRG24270520230089697 28/05/2023 sunita 1702003078WL003263 sunita 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 sunita STATE BANK OF INDIA(508548)
134 MEHGAON MP-02-003-078-002/26-B
(PADKOLEE) 		1702003078NRG24270520230089709 28/05/2023 Mohn 1702003078WL003263 Mohn 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 Mohn JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
135 MEHGAON MP-02-003-078-002/368
(PADKOLEE) 		1702003078NRG24270520230089712 28/05/2023 INDRAPAL 1702003078WL003263 INDRAPAL 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 INDRAPAL STATE BANK OF INDIA(508548)
136 MEHGAON MP-02-003-078-002/485
(PADKOLEE) 		1702003078NRG24270520230089719 28/05/2023 rajesh 1702003078WL003263 rajesh 00688 FINO0001446 1105 1105 Rejected 02/06/2023 090360556 Account closed
137 MEHGAON MP-02-003-078-002/485-C
(PADKOLEE) 		1702003078NRG24270520230089720 28/05/2023 bhart 1702003078WL003263 bhart 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 bhart FINO PAYMENTS BANK LTD(608001)
138 MEHGAON MP-02-003-078-002/485-C
(PADKOLEE) 		1702003078NRG24270520230089721 28/05/2023 punam 1702003078WL003263 punam 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 punam STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-078-002/485-D
(PADKOLEE) 		1702003078NRG24270520230089722 28/05/2023 Rama bai 1702003078WL003263 Rama bai 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 Ramabai STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-078-002/486-C
(PADKOLEE) 		1702003078NRG24270520230089723 28/05/2023 bhikaram 1702003078WL003263 bhikaram 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 bhikaram STATE BANK OF INDIA(508548)
141 MEHGAON MP-02-003-078-002/486-C
(PADKOLEE) 		1702003078NRG24270520230089724 28/05/2023 jamantri 1702003078WL003263 jamantri 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 jamantri STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-078-002/508-C
(PADKOLEE) 		1702003078NRG24270520230089736 28/05/2023 giraj 1702003078WL003263 giraj 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 giraj FINO PAYMENTS BANK LTD(608001)
143 MEHGAON MP-02-003-078-002/512-B
(PADKOLEE) 		1702003078NRG24270520230089741 28/05/2023 shankar 1702003078WL003263 shankar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 shankar STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-078-002/512-C
(PADKOLEE) 		1702003078NRG24270520230089743 28/05/2023 rajendra 1702003078WL003263 rajendra 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 rajendra STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-078-002/512-D
(PADKOLEE) 		1702003078NRG24270520230089746 28/05/2023 keshav 1702003078WL003263 keshav 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 keshav FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-078-002/512-D
(PADKOLEE) 		1702003078NRG24270520230089745 28/05/2023 omshri 1702003078WL003263 omshri 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 omshri FINO PAYMENTS BANK LTD(608001)
147 MEHGAON MP-02-003-078-002/515-A
(PADKOLEE) 		1702003078NRG24270520230089747 28/05/2023 ashok 1702003078WL003263 ashok 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 ashok STATE BANK OF INDIA(508548)
148 MEHGAON MP-02-003-078-002/519-A
(PADKOLEE) 		1702003078NRG24270520230089749 28/05/2023 devendra 1702003078WL003263 devendra 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 devendra STATE BANK OF INDIA(508548)
149 MEHGAON MP-02-003-078-002/519-A
(PADKOLEE) 		1702003078NRG24270520230089750 28/05/2023 prem bati 1702003078WL003263 prem bati 00688 FINO0001446 1105 1105 Processed 02/06/2023 090360556 prembati STATE BANK OF INDIA(508548)
SubTotal 33857 33857
150 MEHGAON MP-02-003-078-001/42
(PADKOLEE) 		1702003078NRG24270520230089667 28/05/2023 Surekha 1702003078WL003263 Surekha 00691 IPOS0000001 1105 1105 Processed 03/06/2023 090360556 Surekha UNION BANK OF INDIA(508500)
151 MEHGAON MP-02-003-078-002/435
(PADKOLEE) 		1702003078NRG24270520230089716 28/05/2023 abhilakh 1702003078WL003263 abhilakh 00691 IPOS0000001 1105 1105 Processed 02/06/2023 090360556 abhilakh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 190767 190767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_280523APB_FTO_61464 Bank of Baroda BARB0BHINDX BHIND 2210
2 MEHGAON MP1702003_280523APB_FTO_61464 Central Bank Of India CBIN0281749 GORMI 3094
3 MEHGAON MP1702003_280523APB_FTO_61464 Central Bank Of India CBIN0284687 MEHGAON 14365
4 MEHGAON MP1702003_280523APB_FTO_61464 State Bank of India SBIN0013661 MAU 1105
5 MEHGAON MP1702003_280523APB_FTO_61464 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
6 MEHGAON MP1702003_280523APB_FTO_61464 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 10387
7 MEHGAON MP1702003_280523APB_FTO_61464 State Bank of India SBIN0030307 GATA 26299
8 MEHGAON MP1702003_280523APB_FTO_61464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96135
9 MEHGAON MP1702003_280523APB_FTO_61464 Fino Payments Bank Ltd FINO0001446 MP RO 33857
10 MEHGAON MP1702003_280523APB_FTO_61464 India Post Payments Bank IPOS0000001 Bhind 2210

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