Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_070923APB_FTO_254999
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-02-003-063-002/35
(KIRPEKAPURA) 		1702003063NRG24070920230360197 07/09/2023 hosiyar 1702003063WL011979 hosiyar 00089 CBIN0281749 1326 1326 Processed 14/09/2023 178115829 hosiyar CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-063-002/38
(KIRPEKAPURA) 		1702003063NRG24070920230360198 07/09/2023 ATIRAJ SINGH 1702003063WL011979 ATIRAJ SINGH 00089 CBIN0281749 1326 1326 Processed 14/09/2023 178115829 ATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-063-003/104-D
(KIRPEKAPURA) 		1702003063NRG24070920230360204 07/09/2023 Krishna Singh 1702003063WL011979 Krishna Singh 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-063-003/114-C
(KIRPEKAPURA) 		1702003063NRG24070920230360209 07/09/2023 Rajkumari 1702003063WL011979 Rajkumari 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHGAON MP-02-003-063-003/115-C
(KIRPEKAPURA) 		1702003063NRG24070920230360210 07/09/2023 Udayveer 1702003063WL011979 Udayveer 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24070920230360215 07/09/2023 RAMBARAN 1702003063WL011979 RAMBARAN 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-063-003/128-C
(KIRPEKAPURA) 		1702003063NRG24070920230360226 07/09/2023 Ram Prasad 1702003063WL011979 Ram Prasad 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 RamPrasad CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-063-003/128-C
(KIRPEKAPURA) 		1702003063NRG24070920230360227 07/09/2023 ramprashd 1702003063WL011979 ramprashd 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 ramprashd INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-063-003/129-A
(KIRPEKAPURA) 		1702003063NRG24070920230360228 07/09/2023 SEEMA NARAWARIYA 1702003063WL011979 SEEMA NARAWARIYA 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 SEEMANARAWARIYA CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-063-003/129-B
(KIRPEKAPURA) 		1702003063NRG24070920230360229 07/09/2023 RAVI NARAWARIYA 1702003063WL011979 RAVI NARAWARIYA 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 RAVINARAWARIYA CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24070920230360233 07/09/2023 Lali 1702003063WL011979 Lali 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-063-003/136-D
(KIRPEKAPURA) 		1702003063NRG24070920230360241 07/09/2023 VALISTAR 1702003063WL011979 VALISTAR 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 VALISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHGAON MP-02-003-063-003/137-B
(KIRPEKAPURA) 		1702003063NRG24070920230360242 07/09/2023 SATENDRA LODHI 1702003063WL011979 SATENDRA LODHI 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 SATENDRALODHI CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-063-003/137-D
(KIRPEKAPURA) 		1702003063NRG24070920230360243 07/09/2023 BARSHA 1702003063WL011979 BARSHA 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 BARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHGAON MP-02-003-063-003/138-C
(KIRPEKAPURA) 		1702003063NRG24070920230360245 07/09/2023 Ajay Singh 1702003063WL011979 Ajay Singh 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 AjaySingh STATE BANK OF INDIA(508548)
16 MEHGAON MP-02-003-063-003/254
(KIRPEKAPURA) 		1702003063NRG24070920230360249 07/09/2023 GUDDI 1702003063WL011979 GUDDI 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-063-003/94
(KIRPEKAPURA) 		1702003063NRG24070920230360292 07/09/2023 bhoop singh 1702003063WL011979 bhoop singh 00089 CBIN0281749 1768 1768 Processed 14/09/2023 178115829 bhoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
18 MEHGAON MP-02-003-095-002/31
(MEHARA) 		1702003095NRG24070920230360196 07/09/2023 Suneeta 1702003095WL011978 Suneeta 00089 CBIN0282036 1326 1326 Processed 14/09/2023 178115829 Suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 MEHGAON MP-02-003-074-001/209
(KONHAR) 		1702003074NRG24070920230360298 07/09/2023 Gorisankar 1702003074WL011980 Gorisankar 00089 CBIN0284687 1547 1547 Processed 14/09/2023 178115829 Gorisankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 1547 1547
20 MEHGAON MP-02-003-063-003/256
(KIRPEKAPURA) 		1702003063NRG24070920230360250 07/09/2023 KESHAV 1702003063WL011979 KESHAV 00152 HDFC0004667 1768 1768 Processed 14/09/2023 178115829 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
21 MEHGAON MP-02-003-063-003/141-A
(KIRPEKAPURA) 		1702003063NRG24070920230360247 07/09/2023 Roshanee 1702003063WL011979 Roshanee 00415 SBIN0010841 1768 1768 Processed 14/09/2023 178115829 Roshanee INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHGAON MP-02-003-074-001/183
(KONHAR) 		1702003074NRG24070920230360295 07/09/2023 Ramesh singh 1702003074WL011980 Ramesh singh 00415 SBIN0010841 1547 1547 Processed 14/09/2023 178115829 Rameshsingh STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-074-001/508
(KONHAR) 		1702003074NRG24070920230360316 07/09/2023 phul singh 1702003074WL011980 phul singh 00415 SBIN0010841 1547 1547 Processed 14/09/2023 178115829 phulsingh STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-074-001/508
(KONHAR) 		1702003074NRG24070920230360317 07/09/2023 Suneeta devi 1702003074WL011980 Suneeta devi 00415 SBIN0010841 1547 1547 Processed 14/09/2023 178115829 Suneetadevi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
25 MEHGAON MP-02-003-063-003/121-C
(KIRPEKAPURA) 		1702003063NRG24070920230360214 07/09/2023 Devaki 1702003063WL011979 Devaki 00415 SBIN0030319 1768 1768 Processed 14/09/2023 178115829 Devaki STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 MEHGAON MP-02-003-063-002/387
(KIRPEKAPURA) 		1702003063NRG24070920230360199 07/09/2023 shailendra singh 1702003063WL011979 shailendra singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 shailendrasingh FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-063-002/389
(KIRPEKAPURA) 		1702003063NRG24070920230360200 07/09/2023 gaurabh singh 1702003063WL011979 gaurabh singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 gaurabhsingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG24070920230360203 07/09/2023 Suman 1702003063WL011979 Suman 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24070920230360217 07/09/2023 sarlesh 1702003063WL011979 sarlesh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 sarlesh CENTRAL BANK OF INDIA(607115)
30 MEHGAON MP-02-003-063-003/123
(KIRPEKAPURA) 		1702003063NRG24070920230360216 07/09/2023 sarlesh 1702003063WL011979 sarlesh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 sarlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-063-003/309
(KIRPEKAPURA) 		1702003063NRG24070920230360254 07/09/2023 jawan singh 1702003063WL011979 jawan singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 jawansingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-063-003/311
(KIRPEKAPURA) 		1702003063NRG24070920230360255 07/09/2023 saukeeram 1702003063WL011979 saukeeram 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 saukeeram INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-063-003/319
(KIRPEKAPURA) 		1702003063NRG24070920230360257 07/09/2023 maneesha 1702003063WL011979 maneesha 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 maneesha FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-063-003/319
(KIRPEKAPURA) 		1702003063NRG24070920230360256 07/09/2023 naval singh 1702003063WL011979 naval singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 navalsingh FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-063-003/320
(KIRPEKAPURA) 		1702003063NRG24070920230360258 07/09/2023 bishram singh 1702003063WL011979 bishram singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 bishramsingh FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-063-003/325
(KIRPEKAPURA) 		1702003063NRG24070920230360261 07/09/2023 anil 1702003063WL011979 anil 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 anil INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-063-003/387
(KIRPEKAPURA) 		1702003063NRG24070920230360277 07/09/2023 sonu singh 1702003063WL011979 sonu singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 sonusingh FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-063-003/388
(KIRPEKAPURA) 		1702003063NRG24070920230360278 07/09/2023 upendra 1702003063WL011979 upendra 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 upendra FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-063-003/393
(KIRPEKAPURA) 		1702003063NRG24070920230360280 07/09/2023 raveena devi 1702003063WL011979 raveena devi 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 raveenadevi FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-063-003/397
(KIRPEKAPURA) 		1702003063NRG24070920230360282 07/09/2023 yasoda 1702003063WL011979 yasoda 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 yasoda FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24070920230360283 07/09/2023 jitendra 1702003063WL011979 jitendra 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 jitendra FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24070920230360284 07/09/2023 rubee 1702003063WL011979 rubee 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-063-003/399
(KIRPEKAPURA) 		1702003063NRG24070920230360285 07/09/2023 monu singh 1702003063WL011979 monu singh 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 monusingh FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-063-003/404
(KIRPEKAPURA) 		1702003063NRG24070920230360287 07/09/2023 sivkumar 1702003063WL011979 sivkumar 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 sivkumar FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-063-003/417
(KIRPEKAPURA) 		1702003063NRG24070920230360290 07/09/2023 ashish 1702003063WL011979 ashish 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 ashish FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-063-003/420
(KIRPEKAPURA) 		1702003063NRG24070920230360291 07/09/2023 karishma 1702003063WL011979 karishma 00688 FINO0001001 1768 1768 Processed 14/09/2023 178115829 karishma FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-074-001/148
(KONHAR) 		1702003074NRG24070920230360293 07/09/2023 JANAK SINGH 1702003074WL011980 JANAK SINGH 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 JANAKSINGH FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-074-001/151
(KONHAR) 		1702003074NRG24070920230360294 07/09/2023 Rambabu 1702003074WL011980 Rambabu 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 Rambabu FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-074-001/228
(KONHAR) 		1702003074NRG24070920230360299 07/09/2023 Ramveer 1702003074WL011980 Ramveer 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHGAON MP-02-003-074-001/663
(KONHAR) 		1702003074NRG24070920230360325 07/09/2023 SABINA 1702003074WL011980 SABINA 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 SABINA FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-074-001/680
(KONHAR) 		1702003074NRG24070920230360330 07/09/2023 Sateesh 1702003074WL011980 Sateesh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 Sateesh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-074-001/690
(KONHAR) 		1702003074NRG24070920230360334 07/09/2023 Ravindra 1702003074WL011980 Ravindra 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-074-001/691
(KONHAR) 		1702003074NRG24070920230360335 07/09/2023 Narayandas 1702003074WL011980 Narayandas 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 Narayandas CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-074-001/696
(KONHAR) 		1702003074NRG24070920230360339 07/09/2023 Subhana 1702003074WL011980 Subhana 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 Subhana BANK OF BARODA(606985)
55 MEHGAON MP-02-003-074-001/699
(KONHAR) 		1702003074NRG24070920230360340 07/09/2023 rekha 1702003074WL011980 rekha 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 rekha FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-074-001/701
(KONHAR) 		1702003074NRG24070920230360341 07/09/2023 rajesh 1702003074WL011980 rajesh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 rajesh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-074-001/706
(KONHAR) 		1702003074NRG24070920230360342 07/09/2023 neeraj tiwari 1702003074WL011980 neeraj tiwari 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 neerajtiwari FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-074-001/710
(KONHAR) 		1702003074NRG24070920230360343 07/09/2023 vasudev 1702003074WL011980 vasudev 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 vasudev FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-074-001/711
(KONHAR) 		1702003074NRG24070920230360344 07/09/2023 radheshyam 1702003074WL011980 radheshyam 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 radheshyam FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-074-001/714
(KONHAR) 		1702003074NRG24070920230360346 07/09/2023 reena 1702003074WL011980 reena 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 reena FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-074-001/729
(KONHAR) 		1702003074NRG24070920230360347 07/09/2023 ahobai 1702003074WL011980 ahobai 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 ahobai STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-074-001/734
(KONHAR) 		1702003074NRG24070920230360349 07/09/2023 brajesh 1702003074WL011980 brajesh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 brajesh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-074-001/736
(KONHAR) 		1702003074NRG24070920230360350 07/09/2023 bhagwan singh 1702003074WL011980 bhagwan singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 bhagwansingh FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-074-001/742
(KONHAR) 		1702003074NRG24070920230360351 07/09/2023 rajo bai 1702003074WL011980 rajo bai 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 rajobai FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-074-001/782
(KONHAR) 		1702003074NRG24070920230360352 07/09/2023 savya 1702003074WL011980 savya 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 savya STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-074-001/789
(KONHAR) 		1702003074NRG24070920230360354 07/09/2023 dinesh kushwah 1702003074WL011980 dinesh kushwah 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 dineshkushwah FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-074-001/790
(KONHAR) 		1702003074NRG24070920230360355 07/09/2023 suresh 1702003074WL011980 suresh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 suresh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-074-001/794
(KONHAR) 		1702003074NRG24070920230360356 07/09/2023 ramanand 1702003074WL011980 ramanand 00688 FINO0001001 221 221 Processed 14/09/2023 178115829 ramanand FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-074-001/811
(KONHAR) 		1702003074NRG24070920230360358 07/09/2023 ratan singh 1702003074WL011980 ratan singh 00688 FINO0001001 1547 1547 Processed 14/09/2023 178115829 ratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 71383 71383
70 MEHGAON MP-02-003-074-001/423
(KONHAR) 		1702003074NRG24070920230360315 07/09/2023 Deevan khan 1702003074WL011980 Deevan khan 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Deevankhan FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-074-001/570
(KONHAR) 		1702003074NRG24070920230360318 07/09/2023 Uttam singh 1702003074WL011980 Uttam singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Uttamsingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-074-001/591
(KONHAR) 		1702003074NRG24070920230360319 07/09/2023 Hotam singh 1702003074WL011980 Hotam singh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Hotamsingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-074-001/594
(KONHAR) 		1702003074NRG24070920230360321 07/09/2023 Neelesh 1702003074WL011980 Neelesh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Neelesh FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-074-001/598
(KONHAR) 		1702003074NRG24070920230360322 07/09/2023 Rajesh 1702003074WL011980 Rajesh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Rajesh FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-074-001/630
(KONHAR) 		1702003074NRG24070920230360324 07/09/2023 Arvind dantare 1702003074WL011980 Arvind dantare 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Arvinddantare FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-074-001/669
(KONHAR) 		1702003074NRG24070920230360327 07/09/2023 Neeraj kumar 1702003074WL011980 Neeraj kumar 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 Neerajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
77 MEHGAON MP-02-003-074-001/712
(KONHAR) 		1702003074NRG24070920230360345 07/09/2023 anil 1702003074WL011980 anil 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115829 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
78 MEHGAON MP-02-003-074-001/666
(KONHAR) 		1702003074NRG24070920230360326 07/09/2023 Sandeep singh 1702003074WL011980 Sandeep singh 00688 FINO0009003 1547 1547 Processed 14/09/2023 178115829 Sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 MEHGAON MP-02-003-063-003/107-C
(KIRPEKAPURA) 		1702003063NRG24070920230360205 07/09/2023 Simlesh 1702003063WL011979 Simlesh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Simlesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-063-003/109-C
(KIRPEKAPURA) 		1702003063NRG24070920230360206 07/09/2023 Rina Devi 1702003063WL011979 Rina Devi 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 RinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-063-003/112-C
(KIRPEKAPURA) 		1702003063NRG24070920230360207 07/09/2023 Shanti Lodhi 1702003063WL011979 Shanti Lodhi 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 ShantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-063-003/113-C
(KIRPEKAPURA) 		1702003063NRG24070920230360208 07/09/2023 Jagdmba Singh 1702003063WL011979 Jagdmba Singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 JagdmbaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-063-003/118-D
(KIRPEKAPURA) 		1702003063NRG24070920230360211 07/09/2023 Saroja 1702003063WL011979 Saroja 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-063-003/119-B
(KIRPEKAPURA) 		1702003063NRG24070920230360212 07/09/2023 Banti Singh 1702003063WL011979 Banti Singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 BantiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-063-003/120-D
(KIRPEKAPURA) 		1702003063NRG24070920230360213 07/09/2023 Suneeta 1702003063WL011979 Suneeta 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-063-003/123-C
(KIRPEKAPURA) 		1702003063NRG24070920230360218 07/09/2023 Indra Bai 1702003063WL011979 Indra Bai 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 IndraBai FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-063-003/124-C
(KIRPEKAPURA) 		1702003063NRG24070920230360219 07/09/2023 Sunil Narwariya 1702003063WL011979 Sunil Narwariya 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 SunilNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHGAON MP-02-003-063-003/125-A
(KIRPEKAPURA) 		1702003063NRG24070920230360220 07/09/2023 Reemabai 1702003063WL011979 Reemabai 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-063-003/125-B
(KIRPEKAPURA) 		1702003063NRG24070920230360221 07/09/2023 Arvind Singh 1702003063WL011979 Arvind Singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHGAON MP-02-003-063-003/126-D
(KIRPEKAPURA) 		1702003063NRG24070920230360224 07/09/2023 Jandel 1702003063WL011979 Jandel 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Jandel INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHGAON MP-02-003-063-003/127-C
(KIRPEKAPURA) 		1702003063NRG24070920230360225 07/09/2023 Asha 1702003063WL011979 Asha 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24070920230360235 07/09/2023 Rajaveti 1702003063WL011979 Rajaveti 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24070920230360234 07/09/2023 Sughar Singh 1702003063WL011979 Sughar Singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 SugharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-063-003/135-A
(KIRPEKAPURA) 		1702003063NRG24070920230360236 07/09/2023 BAG SINGH 1702003063WL011979 BAG SINGH 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 BAGSINGH CENTRAL BANK OF INDIA(607115)
95 MEHGAON MP-02-003-063-003/135-B
(KIRPEKAPURA) 		1702003063NRG24070920230360237 07/09/2023 DINESH SINGH 1702003063WL011979 DINESH SINGH 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHGAON MP-02-003-063-003/136-A
(KIRPEKAPURA) 		1702003063NRG24070920230360238 07/09/2023 RAMRATI 1702003063WL011979 RAMRATI 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-063-003/138-C
(KIRPEKAPURA) 		1702003063NRG24070920230360244 07/09/2023 Vijay Singhj 1702003063WL011979 Vijay Singhj 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 VijaySinghj INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-063-003/300
(KIRPEKAPURA) 		1702003063NRG24070920230360251 07/09/2023 neha 1702003063WL011979 neha 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 neha INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-063-003/301
(KIRPEKAPURA) 		1702003063NRG24070920230360252 07/09/2023 sandhya 1702003063WL011979 sandhya 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHGAON MP-02-003-063-003/308
(KIRPEKAPURA) 		1702003063NRG24070920230360253 07/09/2023 mukesh 1702003063WL011979 mukesh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHGAON MP-02-003-063-003/322
(KIRPEKAPURA) 		1702003063NRG24070920230360259 07/09/2023 rajveer singh narwariya 1702003063WL011979 rajveer singh narwariya 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 rajveersinghnarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-063-003/324
(KIRPEKAPURA) 		1702003063NRG24070920230360260 07/09/2023 basant singh 1702003063WL011979 basant singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 basantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-063-003/329
(KIRPEKAPURA) 		1702003063NRG24070920230360262 07/09/2023 avadesh singh 1702003063WL011979 avadesh singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115829 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHGAON MP-02-003-063-003/331
(KIRPEKAPURA) 		1702003063NRG24070920230360263 07/09/2023 priyanka 1702003063WL011979 priyanka 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHGAON MP-02-003-063-003/332
(KIRPEKAPURA) 		1702003063NRG24070920230360264 07/09/2023 meera bai 1702003063WL011979 meera bai 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-063-003/336
(KIRPEKAPURA) 		1702003063NRG24070920230360265 07/09/2023 rama devi 1702003063WL011979 rama devi 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-063-003/337
(KIRPEKAPURA) 		1702003063NRG24070920230360266 07/09/2023 satyavati 1702003063WL011979 satyavati 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHGAON MP-02-003-063-003/338
(KIRPEKAPURA) 		1702003063NRG24070920230360267 07/09/2023 keshav singh 1702003063WL011979 keshav singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHGAON MP-02-003-063-003/339
(KIRPEKAPURA) 		1702003063NRG24070920230360268 07/09/2023 dev singh 1702003063WL011979 dev singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115829 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-063-003/340
(KIRPEKAPURA) 		1702003063NRG24070920230360269 07/09/2023 preetam singh 1702003063WL011979 preetam singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178115829 preetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-063-003/343
(KIRPEKAPURA) 		1702003063NRG24070920230360270 07/09/2023 hajuri 1702003063WL011979 hajuri 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 hajuri FINO PAYMENTS BANK LTD(608001)
112 MEHGAON MP-02-003-063-003/347
(KIRPEKAPURA) 		1702003063NRG24070920230360271 07/09/2023 kunti 1702003063WL011979 kunti 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-063-003/364
(KIRPEKAPURA) 		1702003063NRG24070920230360272 07/09/2023 ramshakhi 1702003063WL011979 ramshakhi 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-063-003/365
(KIRPEKAPURA) 		1702003063NRG24070920230360273 07/09/2023 omvati 1702003063WL011979 omvati 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-063-003/367
(KIRPEKAPURA) 		1702003063NRG24070920230360274 07/09/2023 suresh 1702003063WL011979 suresh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 suresh FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-063-003/383
(KIRPEKAPURA) 		1702003063NRG24070920230360275 07/09/2023 anju 1702003063WL011979 anju 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 anju INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-063-003/391
(KIRPEKAPURA) 		1702003063NRG24070920230360279 07/09/2023 deepu singh 1702003063WL011979 deepu singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 deepusingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-063-003/394
(KIRPEKAPURA) 		1702003063NRG24070920230360281 07/09/2023 balastar 1702003063WL011979 balastar 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 balastar INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-063-003/400
(KIRPEKAPURA) 		1702003063NRG24070920230360286 07/09/2023 jiledar singh 1702003063WL011979 jiledar singh 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 jiledarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHGAON MP-02-003-063-003/411
(KIRPEKAPURA) 		1702003063NRG24070920230360289 07/09/2023 Jyoti narwariya 1702003063WL011979 Jyoti narwariya 00691 IPOS0000001 1768 1768 Processed 14/09/2023 178115829 Jyotinarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
121 MEHGAON MP-02-003-063-003/100-A
(KIRPEKAPURA) 		1702003063NRG24070920230360201 07/09/2023 HOTAM SINGH 1702003063WL011979 HOTAM SINGH 00697 BKID0MG6071 1768 1768 Processed 14/09/2023 178115829 HOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
122 MEHGAON MP-02-003-063-003/100-D
(KIRPEKAPURA) 		1702003063NRG24070920230360202 07/09/2023 BHURI BAI 1702003063WL011979 BHURI BAI 00697 BKID0MG9012 1768 1768 Processed 14/09/2023 178115829 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24070920230360232 07/09/2023 Nirottam 1702003063WL011979 Nirottam 00697 BKID0MG9012 1768 1768 Processed 14/09/2023 178115829 Nirottam FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-063-003/140-A
(KIRPEKAPURA) 		1702003063NRG24070920230360246 07/09/2023 SAKSHI SINGH RAJPUT 1702003063WL011979 SAKSHI SINGH RAJPUT 00697 BKID0MG9012 1768 1768 Processed 14/09/2023 178115829 SAKSHISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
125 MEHGAON MP-02-003-063-003/385
(KIRPEKAPURA) 		1702003063NRG24070920230360276 07/09/2023 shyana 1702003063WL011979 shyana 00697 BKID0MG9012 1768 1768 Processed 14/09/2023 178115829 shyana INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-063-003/406
(KIRPEKAPURA) 		1702003063NRG24070920230360288 07/09/2023 manoj devi 1702003063WL011979 manoj devi 00697 BKID0MG9012 1768 1768 Processed 14/09/2023 178115829 manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
127 MEHGAON MP-02-003-063-003/129-C
(KIRPEKAPURA) 		1702003063NRG24070920230360231 07/09/2023 Gulshan 1702003063WL011979 Gulshan 00697 BKID0NAMRGB 1768 1768 Processed 14/09/2023 178115829 Gulshan NARMADA JHABUA GRAMIN BANK(508515)
128 MEHGAON MP-02-003-063-003/136-C
(KIRPEKAPURA) 		1702003063NRG24070920230360240 07/09/2023 Khushiya Begam 1702003063WL011979 Khushiya Begam 00697 BKID0NAMRGB 1768 1768 Processed 14/09/2023 178115829 KhushiyaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 214370 214370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_070923APB_FTO_254999 Central Bank Of India CBIN0281749 GORMI 29172
2 MEHGAON MP1702003_070923APB_FTO_254999 Central Bank Of India CBIN0282036 AMAYAN 1326
3 MEHGAON MP1702003_070923APB_FTO_254999 Central Bank Of India CBIN0284687 MEHGAON 1547
4 MEHGAON MP1702003_070923APB_FTO_254999 HDFC bank HDFC0004667 BHIND 1768
5 MEHGAON MP1702003_070923APB_FTO_254999 State Bank of India SBIN0010841 MEHGAON 6409
6 MEHGAON MP1702003_070923APB_FTO_254999 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1768
7 MEHGAON MP1702003_070923APB_FTO_254999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71383
8 MEHGAON MP1702003_070923APB_FTO_254999 Fino Payments Bank Ltd FINO0001446 MP RO 12376
9 MEHGAON MP1702003_070923APB_FTO_254999 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
10 MEHGAON MP1702003_070923APB_FTO_254999 India Post Payments Bank IPOS0000001 Bhind 72930
11 MEHGAON MP1702003_070923APB_FTO_254999 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 1768
12 MEHGAON MP1702003_070923APB_FTO_254999 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 8840
13 MEHGAON MP1702003_070923APB_FTO_254999 Madhya Pradesh Gramin Bank BKID0NAMRGB GORMI 3536

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