Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110823APB_FTO_214891
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-02-003-008-001/31-D
(CHAPARA) 		1702003008NRG24100820230288982 11/08/2023 Akash 1702003008WL009704 Akash 00048 BKID0009072 1547 1547 Processed 23/08/2023 679388308 Akash BANK OF INDIA(508505)
SubTotal 1547 1547
2 MEHGAON MP-02-003-008-001/102
(CHAPARA) 		1702003008NRG24100820230288950 11/08/2023 sushila bai 1702003008WL009704 sushila bai 00089 CBIN0281749 1547 1547 Processed 23/08/2023 679388308 sushilabai CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-008-001/18-D
(CHAPARA) 		1702003008NRG24100820230288967 11/08/2023 Phool Singh 1702003008WL009704 Phool Singh 00089 CBIN0281749 1547 1547 Processed 23/08/2023 679388308 PhoolSingh CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-008-001/255-C
(CHAPARA) 		1702003008NRG24100820230288971 11/08/2023 Geeta Bai 1702003008WL009704 Geeta Bai 00089 CBIN0281749 1547 1547 Processed 23/08/2023 679388308 GeetaBai CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-008-001/47
(CHAPARA) 		1702003008NRG24100820230289027 11/08/2023 PHOOLKALI 1702003008WL009704 PHOOLKALI 00089 CBIN0281749 1547 1547 Processed 23/08/2023 679388308 PHOOLKALI CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-008-001/55-D
(CHAPARA) 		1702003008NRG24100820230289033 11/08/2023 Brajesh Kumar 1702003008WL009704 Brajesh Kumar 00089 CBIN0281749 1547 1547 Processed 23/08/2023 679388308 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
7 MEHGAON MP-02-003-008-001/13-D
(CHAPARA) 		1702003008NRG24100820230288957 11/08/2023 Ashok Singh 1702003008WL009704 Ashok Singh 00415 SBIN0030319 1547 1547 Processed 23/08/2023 679388308 AshokSingh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-008-001/428
(CHAPARA) 		1702003008NRG24100820230289016 11/08/2023 kranti 1702003008WL009704 kranti 00415 SBIN0030319 1547 1547 Processed 23/08/2023 679388308 kranti FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-008-001/49-D
(CHAPARA) 		1702003008NRG24100820230289030 11/08/2023 Lavkush 1702003008WL009704 Lavkush 00415 SBIN0030319 1547 1547 Processed 23/08/2023 679388308 Lavkush STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-008-001/62-D
(CHAPARA) 		1702003008NRG24100820230289035 11/08/2023 Rajesh 1702003008WL009704 Rajesh 00415 SBIN0030319 1547 1547 Processed 23/08/2023 679388308 Rajesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 MEHGAON MP-02-003-008-001/135-A
(CHAPARA) 		1702003008NRG24100820230288958 11/08/2023 Vashimvar Singh 1702003008WL009704 Vashimvar Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 VashimvarSingh FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-008-001/18-B
(CHAPARA) 		1702003008NRG24100820230288966 11/08/2023 Ramsakhi 1702003008WL009704 Ramsakhi 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Ramsakhi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-008-001/18-B
(CHAPARA) 		1702003008NRG24100820230288965 11/08/2023 Sanjay rathor 1702003008WL009704 Sanjay rathor 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Sanjayrathor FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-008-001/192
(CHAPARA) 		1702003008NRG24100820230288968 11/08/2023 Hotam 1702003008WL009704 Hotam 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Hotam FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-008-001/2-D
(CHAPARA) 		1702003008NRG24100820230288969 11/08/2023 Bhoore Singh 1702003008WL009704 Bhoore Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 BhooreSingh NARMADA JHABUA GRAMIN BANK(508515)
16 MEHGAON MP-02-003-008-001/256-A
(CHAPARA) 		1702003008NRG24100820230288973 11/08/2023 Rajkumari 1702003008WL009704 Rajkumari 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-008-001/262-B
(CHAPARA) 		1702003008NRG24100820230288974 11/08/2023 Harendra 1702003008WL009704 Harendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Harendra FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-008-001/264-B
(CHAPARA) 		1702003008NRG24100820230288975 11/08/2023 Rama Bai 1702003008WL009704 Rama Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 RamaBai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-008-001/266-B
(CHAPARA) 		1702003008NRG24100820230288976 11/08/2023 Satendra 1702003008WL009704 Satendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Satendra STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-008-001/309-C
(CHAPARA) 		1702003008NRG24100820230288980 11/08/2023 Rammurti 1702003008WL009704 Rammurti 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Rammurti FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-008-001/310-C
(CHAPARA) 		1702003008NRG24100820230288983 11/08/2023 Prahalad 1702003008WL009704 Prahalad 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-008-001/311-C
(CHAPARA) 		1702003008NRG24100820230288985 11/08/2023 Suneel 1702003008WL009704 Suneel 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-008-001/312-C
(CHAPARA) 		1702003008NRG24100820230288986 11/08/2023 Priyanka 1702003008WL009704 Priyanka 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-008-001/313
(CHAPARA) 		1702003008NRG24100820230288987 11/08/2023 Shyam Bai 1702003008WL009704 Shyam Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 ShyamBai FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-008-001/314
(CHAPARA) 		1702003008NRG24100820230288988 11/08/2023 veeru 1702003008WL009704 veeru 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 veeru FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-008-001/314-C
(CHAPARA) 		1702003008NRG24100820230288989 11/08/2023 Meera Bai 1702003008WL009704 Meera Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-008-001/315
(CHAPARA) 		1702003008NRG24100820230288990 11/08/2023 gurdevi 1702003008WL009704 gurdevi 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 gurdevi FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-008-001/318
(CHAPARA) 		1702003008NRG24100820230288993 11/08/2023 shailendra 1702003008WL009704 shailendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 shailendra FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-008-001/319
(CHAPARA) 		1702003008NRG24100820230288994 11/08/2023 sapna 1702003008WL009704 sapna 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 sapna FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-008-001/32-B
(CHAPARA) 		1702003008NRG24100820230288997 11/08/2023 Shivani 1702003008WL009704 Shivani 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Shivani FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-008-001/320-C
(CHAPARA) 		1702003008NRG24100820230288998 11/08/2023 Ramvati 1702003008WL009704 Ramvati 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Ramvati FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-008-001/321
(CHAPARA) 		1702003008NRG24100820230288999 11/08/2023 kumari neha 1702003008WL009704 kumari neha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 kumarineha FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-008-001/323-C
(CHAPARA) 		1702003008NRG24100820230289001 11/08/2023 Bhagavan Singh 1702003008WL009704 Bhagavan Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-008-001/336
(CHAPARA) 		1702003008NRG24100820230289003 11/08/2023 sapana 1702003008WL009704 sapana 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 sapana FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-008-001/341
(CHAPARA) 		1702003008NRG24100820230289004 11/08/2023 munni devi 1702003008WL009704 munni devi 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 munnidevi FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-008-001/342
(CHAPARA) 		1702003008NRG24100820230289005 11/08/2023 mamta 1702003008WL009704 mamta 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 mamta FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-008-001/353
(CHAPARA) 		1702003008NRG24100820230289006 11/08/2023 surendra 1702003008WL009704 surendra 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-008-001/357
(CHAPARA) 		1702003008NRG24100820230289008 11/08/2023 kusumlata sisodiya 1702003008WL009704 kusumlata sisodiya 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 kusumlatasisodiya FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-008-001/358
(CHAPARA) 		1702003008NRG24100820230289009 11/08/2023 priyanka 1702003008WL009704 priyanka 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 priyanka FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-008-001/360
(CHAPARA) 		1702003008NRG24100820230289010 11/08/2023 suraj singh 1702003008WL009704 suraj singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 surajsingh FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-008-001/362
(CHAPARA) 		1702003008NRG24100820230289011 11/08/2023 arjun singh 1702003008WL009704 arjun singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 arjunsingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-008-001/365
(CHAPARA) 		1702003008NRG24100820230289012 11/08/2023 ramdulare 1702003008WL009704 ramdulare 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 ramdulare FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-008-001/371
(CHAPARA) 		1702003008NRG24100820230289013 11/08/2023 manish prajapati 1702003008WL009704 manish prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 manishprajapati FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-008-001/372
(CHAPARA) 		1702003008NRG24100820230289014 11/08/2023 banti 1702003008WL009704 banti 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 banti FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-008-001/43-D
(CHAPARA) 		1702003008NRG24100820230289017 11/08/2023 Gambheer 1702003008WL009704 Gambheer 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Gambheer STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-008-001/430
(CHAPARA) 		1702003008NRG24100820230289018 11/08/2023 munshi 1702003008WL009704 munshi 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 munshi CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-008-001/433-A
(CHAPARA) 		1702003008NRG24100820230289019 11/08/2023 Rajani 1702003008WL009704 Rajani 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Rajani FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-008-001/434
(CHAPARA) 		1702003008NRG24100820230289021 11/08/2023 keshav singh 1702003008WL009704 keshav singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 keshavsingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-008-001/435
(CHAPARA) 		1702003008NRG24100820230289022 11/08/2023 rana 1702003008WL009704 rana 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 rana INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-008-001/436
(CHAPARA) 		1702003008NRG24100820230289023 11/08/2023 ajay 1702003008WL009704 ajay 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 ajay FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-008-001/449
(CHAPARA) 		1702003008NRG24100820230289025 11/08/2023 akash singh 1702003008WL009704 akash singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 akashsingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-008-001/47-D
(CHAPARA) 		1702003008NRG24100820230289028 11/08/2023 Vinod Singh 1702003008WL009704 Vinod Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 VinodSingh CENTRAL BANK OF INDIA(607115)
53 MEHGAON MP-02-003-008-001/48-D
(CHAPARA) 		1702003008NRG24100820230289029 11/08/2023 Uday Singh 1702003008WL009704 Uday Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 UdaySingh STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-008-001/52-D
(CHAPARA) 		1702003008NRG24100820230289031 11/08/2023 Hakim Singh 1702003008WL009704 Hakim Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-008-001/61-D
(CHAPARA) 		1702003008NRG24100820230289034 11/08/2023 Karishma 1702003008WL009704 Karishma 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Karishma FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-008-001/63-A
(CHAPARA) 		1702003008NRG24100820230289036 11/08/2023 Ravi singh 1702003008WL009704 Ravi singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Ravisingh CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-008-001/70-D
(CHAPARA) 		1702003008NRG24100820230289037 11/08/2023 Ramkishor 1702003008WL009704 Ramkishor 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Ramkishor FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-008-001/71-D
(CHAPARA) 		1702003008NRG24100820230289038 11/08/2023 Rekha Bai 1702003008WL009704 Rekha Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 RekhaBai FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-008-001/73-D
(CHAPARA) 		1702003008NRG24100820230289039 11/08/2023 Mahesh Kumar Sharama 1702003008WL009704 Mahesh Kumar Sharama 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 MaheshKumarSharama FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-008-001/75-D
(CHAPARA) 		1702003008NRG24100820230289040 11/08/2023 Sangram Singh 1702003008WL009704 Sangram Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 SangramSingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-008-001/76-D
(CHAPARA) 		1702003008NRG24100820230289041 11/08/2023 Sevi 1702003008WL009704 Sevi 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Sevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-008-001/77-D
(CHAPARA) 		1702003008NRG24100820230289042 11/08/2023 Shakuntla 1702003008WL009704 Shakuntla 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Shakuntla FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-008-001/86-D
(CHAPARA) 		1702003008NRG24100820230289046 11/08/2023 Khilona 1702003008WL009704 Khilona 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Khilona FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-008-001/92-D
(CHAPARA) 		1702003008NRG24100820230289049 11/08/2023 Santosh 1702003008WL009704 Santosh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Santosh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-008-001/96-D
(CHAPARA) 		1702003008NRG24100820230289053 11/08/2023 Sonu 1702003008WL009704 Sonu 00688 FINO0001001 1547 1547 Processed 23/08/2023 679388308 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 85085 85085
66 MEHGAON MP-02-003-008-001/115-A
(CHAPARA) 		1702003008NRG24100820230288951 11/08/2023 Jitendra Singh 1702003008WL009704 Jitendra Singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-008-001/115-A
(CHAPARA) 		1702003008NRG24100820230288952 11/08/2023 Khushboo 1702003008WL009704 Khushboo 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-008-001/115-B
(CHAPARA) 		1702003008NRG24100820230288953 11/08/2023 Geeta 1702003008WL009704 Geeta 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-008-001/116-B
(CHAPARA) 		1702003008NRG24100820230288954 11/08/2023 Sheetal 1702003008WL009704 Sheetal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHGAON MP-02-003-008-001/125-A
(CHAPARA) 		1702003008NRG24100820230288955 11/08/2023 Pushpa Devi 1702003008WL009704 Pushpa Devi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 PushpaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHGAON MP-02-003-008-001/125-B
(CHAPARA) 		1702003008NRG24100820230288956 11/08/2023 Vivek 1702003008WL009704 Vivek 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Vivek CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-008-001/135-A
(CHAPARA) 		1702003008NRG24100820230288959 11/08/2023 Radha 1702003008WL009704 Radha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-008-001/137-C
(CHAPARA) 		1702003008NRG24100820230288960 11/08/2023 Ram lakhan 1702003008WL009704 Ram lakhan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Ramlakhan FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-008-001/150-B
(CHAPARA) 		1702003008NRG24100820230288961 11/08/2023 Kushama Devi 1702003008WL009704 Kushama Devi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 KushamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-008-001/150-C
(CHAPARA) 		1702003008NRG24100820230288962 11/08/2023 Pradeep Kumar 1702003008WL009704 Pradeep Kumar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHGAON MP-02-003-008-001/161-A
(CHAPARA) 		1702003008NRG24100820230288963 11/08/2023 Manoj Sharma 1702003008WL009704 Manoj Sharma 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 ManojSharma INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-008-001/18-A
(CHAPARA) 		1702003008NRG24100820230288964 11/08/2023 sonu 1702003008WL009704 sonu 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-008-001/254-B
(CHAPARA) 		1702003008NRG24100820230288970 11/08/2023 Dev Shri 1702003008WL009704 Dev Shri 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 DevShri INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-008-001/256
(CHAPARA) 		1702003008NRG24100820230288972 11/08/2023 Munnalal 1702003008WL009704 Munnalal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-008-001/270-A
(CHAPARA) 		1702003008NRG24100820230288977 11/08/2023 Umesh Kumar 1702003008WL009704 Umesh Kumar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-008-001/270-D
(CHAPARA) 		1702003008NRG24100820230288978 11/08/2023 Saroj 1702003008WL009704 Saroj 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-008-001/31-A
(CHAPARA) 		1702003008NRG24100820230288981 11/08/2023 Daakho Bai 1702003008WL009704 Daakho Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 DaakhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-008-001/311-B
(CHAPARA) 		1702003008NRG24100820230288984 11/08/2023 Rishi kapoor 1702003008WL009704 Rishi kapoor 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Rishikapoor FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-008-001/316-B
(CHAPARA) 		1702003008NRG24100820230288992 11/08/2023 vimalesh 1702003008WL009704 vimalesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 vimalesh FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-008-001/316-B
(CHAPARA) 		1702003008NRG24100820230288991 11/08/2023 vismbhar 1702003008WL009704 vismbhar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 vismbhar INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-008-001/329
(CHAPARA) 		1702003008NRG24100820230289002 11/08/2023 seema 1702003008WL009704 seema 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 seema INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-008-001/355-A
(CHAPARA) 		1702003008NRG24100820230289007 11/08/2023 Kedar Singh 1702003008WL009704 Kedar Singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 KedarSingh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-008-001/374-A
(CHAPARA) 		1702003008NRG24100820230289015 11/08/2023 reena sakhawar 1702003008WL009704 reena sakhawar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 reenasakhawar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-008-001/433-B
(CHAPARA) 		1702003008NRG24100820230289020 11/08/2023 Shivani 1702003008WL009704 Shivani 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHGAON MP-02-003-008-001/438-A
(CHAPARA) 		1702003008NRG24100820230289024 11/08/2023 Varsha 1702003008WL009704 Varsha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Varsha FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-008-001/82-D
(CHAPARA) 		1702003008NRG24100820230289044 11/08/2023 Foolkali 1702003008WL009704 Foolkali 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-008-001/84-B
(CHAPARA) 		1702003008NRG24100820230289045 11/08/2023 Radha 1702003008WL009704 Radha 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-008-001/87-D
(CHAPARA) 		1702003008NRG24100820230289047 11/08/2023 Harendra 1702003008WL009704 Harendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-008-001/88-D
(CHAPARA) 		1702003008NRG24100820230289048 11/08/2023 Brahmajeet 1702003008WL009704 Brahmajeet 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 Brahmajeet INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHGAON MP-02-003-008-001/93-D
(CHAPARA) 		1702003008NRG24100820230289050 11/08/2023 Bhuri Bai 1702003008WL009704 Bhuri Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679388308 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110823APB_FTO_214891 Bank of India BKID0009072 BAIRAGARH 1547
2 MEHGAON MP1702003_110823APB_FTO_214891 Central Bank Of India CBIN0281749 GORMI 7735
3 MEHGAON MP1702003_110823APB_FTO_214891 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 6188
4 MEHGAON MP1702003_110823APB_FTO_214891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85085
5 MEHGAON MP1702003_110823APB_FTO_214891 India Post Payments Bank IPOS0000001 Bhind 46410

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