Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160723APB_FTO_170911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHGAON MP-02-003-089-001/519
(GONAHARDASPURA) 		1702003089NRG24150720230213561 16/07/2023 Kalpna 1702003089WL007370 Kalpna 00045 BARB0BHINDX 1105 1105 Processed 21/07/2023 092017956 Kalpna CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-089-001/532
(GONAHARDASPURA) 		1702003089NRG24150720230213571 16/07/2023 Sangita 1702003089WL007370 Sangita 00045 BARB0BHINDX 1105 1105 Processed 21/07/2023 092017956 Sangita BANK OF BARODA(606985)
3 MEHGAON MP-02-003-089-001/544
(GONAHARDASPURA) 		1702003089NRG24150720230213583 16/07/2023 Pransu 1702003089WL007370 Pransu 00045 BARB0BHINDX 1105 1105 Processed 21/07/2023 092017956 Pransu BANK OF BARODA(606985)
SubTotal 3315 3315
4 MEHGAON MP-02-003-089-001/517
(GONAHARDASPURA) 		1702003089NRG24150720230213559 16/07/2023 Shivam Singh Tomar 1702003089WL007370 Shivam Singh Tomar 00048 BKID0009069 1105 1105 Processed 21/07/2023 092017956 ShivamSinghTomar STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-089-001/520
(GONAHARDASPURA) 		1702003089NRG24150720230213563 16/07/2023 Ravita shrivas 1702003089WL007370 Ravita shrivas 00048 BKID0009069 1105 1105 Processed 21/07/2023 092017956 Ravitashrivas BANK OF BARODA(606985)
SubTotal 2210 2210
6 MEHGAON MP-02-003-089-001/112
(GONAHARDASPURA) 		1702003089NRG24150720230212840 16/07/2023 Sandeep 1702003089WL007338 Sandeep 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHGAON MP-02-003-089-001/143
(GONAHARDASPURA) 		1702003089NRG24150720230212844 16/07/2023 Kiran 1702003089WL007338 Kiran 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-089-001/182
(GONAHARDASPURA) 		1702003089NRG24150720230212850 16/07/2023 Chotelal 1702003089WL007338 Chotelal 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHGAON MP-02-003-089-001/388
(GONAHARDASPURA) 		1702003089NRG24150720230212900 16/07/2023 Suresh 1702003089WL007338 Suresh 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Suresh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-089-001/389
(GONAHARDASPURA) 		1702003089NRG24150720230213527 16/07/2023 Shanti 1702003089WL007370 Shanti 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Shanti STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-089-001/479
(GONAHARDASPURA) 		1702003089NRG24150720230213534 16/07/2023 Rani 1702003089WL007370 Rani 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Rani STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-089-001/481
(GONAHARDASPURA) 		1702003089NRG24150720230213536 16/07/2023 Mayaram 1702003089WL007370 Mayaram 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Mayaram BANK OF BARODA(606985)
13 MEHGAON MP-02-003-089-001/482
(GONAHARDASPURA) 		1702003089NRG24150720230213537 16/07/2023 Sunil Singh 1702003089WL007370 Sunil Singh 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 SunilSingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-089-001/483
(GONAHARDASPURA) 		1702003089NRG24150720230213538 16/07/2023 Sanehi bai 1702003089WL007370 Sanehi bai 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Sanehibai STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-089-001/484
(GONAHARDASPURA) 		1702003089NRG24150720230213539 16/07/2023 Meera devi 1702003089WL007370 Meera devi 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-089-001/486
(GONAHARDASPURA) 		1702003089NRG24150720230213541 16/07/2023 Saroj devi 1702003089WL007370 Saroj devi 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Sarojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHGAON MP-02-003-089-001/487
(GONAHARDASPURA) 		1702003089NRG24150720230213542 16/07/2023 Meena 1702003089WL007370 Meena 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Meena STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-089-001/488
(GONAHARDASPURA) 		1702003089NRG24150720230213543 16/07/2023 Lavkush baghel 1702003089WL007370 Lavkush baghel 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Lavkushbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-089-001/528
(GONAHARDASPURA) 		1702003089NRG24150720230213568 16/07/2023 Ramvate 1702003089WL007370 Ramvate 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Ramvate INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHGAON MP-02-003-089-001/529
(GONAHARDASPURA) 		1702003089NRG24150720230213569 16/07/2023 Rinki 1702003089WL007370 Rinki 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHGAON MP-02-003-089-001/538
(GONAHARDASPURA) 		1702003089NRG24150720230213576 16/07/2023 Vandana 1702003089WL007370 Vandana 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Vandana CENTRAL BANK OF INDIA(607115)
22 MEHGAON MP-02-003-089-001/545
(GONAHARDASPURA) 		1702003089NRG24150720230213584 16/07/2023 Kushma 1702003089WL007370 Kushma 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Kushma CENTRAL BANK OF INDIA(607115)
23 MEHGAON MP-02-003-089-001/92
(GONAHARDASPURA) 		1702003089NRG24150720230213591 16/07/2023 Pancho 1702003089WL007370 Pancho 00089 CBIN0284687 1105 1105 Processed 21/07/2023 092017956 Pancho CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
24 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24150720230213566 16/07/2023 Abdhesh singh 1702003089WL007370 Abdhesh singh 00415 SBIN0003512 1105 1105 Processed 21/07/2023 092017956 Abdheshsingh BANK OF BARODA(606985)
SubTotal 1105 1105
25 MEHGAON MP-02-003-089-001/337
(GONAHARDASPURA) 		1702003089NRG24150720230212877 16/07/2023 Poonam Devi 1702003089WL007338 Poonam Devi 00415 SBIN0010839 1105 1105 Processed 21/07/2023 092017956 PoonamDevi STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-089-001/377
(GONAHARDASPURA) 		1702003089NRG24150720230212898 16/07/2023 Guddi 1702003089WL007338 Guddi 00415 SBIN0010839 1105 1105 Processed 21/07/2023 092017956 Guddi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 MEHGAON MP-02-003-089-001/16
(GONAHARDASPURA) 		1702003089NRG24150720230212847 16/07/2023 SUGHAR SINGH 1702003089WL007338 SUGHAR SINGH 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 SUGHARSINGH STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-089-001/166
(GONAHARDASPURA) 		1702003089NRG24150720230212848 16/07/2023 Girand singh 1702003089WL007338 Girand singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Girandsingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-089-001/171
(GONAHARDASPURA) 		1702003089NRG24150720230212849 16/07/2023 devka 1702003089WL007338 devka 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 devka STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-089-001/198
(GONAHARDASPURA) 		1702003089NRG24150720230212853 16/07/2023 Brij 1702003089WL007338 Brij 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Brij STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-089-001/21
(GONAHARDASPURA) 		1702003089NRG24150720230212855 16/07/2023 Ramprasad 1702003089WL007338 Ramprasad 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Ramprasad STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-089-001/293
(GONAHARDASPURA) 		1702003089NRG24150720230212869 16/07/2023 ramraj singh 1702003089WL007338 ramraj singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 ramrajsingh STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-089-001/331
(GONAHARDASPURA) 		1702003089NRG24150720230212876 16/07/2023 munendra 1702003089WL007338 munendra 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 munendra STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-089-001/349-B
(GONAHARDASPURA) 		1702003089NRG24150720230212881 16/07/2023 ravendra kumar 1702003089WL007338 ravendra kumar 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 ravendrakumar STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-089-001/354
(GONAHARDASPURA) 		1702003089NRG24150720230212882 16/07/2023 pritee 1702003089WL007338 pritee 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 pritee BANK OF BARODA(606985)
36 MEHGAON MP-02-003-089-001/356
(GONAHARDASPURA) 		1702003089NRG24150720230212883 16/07/2023 pratap 1702003089WL007338 pratap 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 pratap STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-089-001/358
(GONAHARDASPURA) 		1702003089NRG24150720230212884 16/07/2023 jitendra 1702003089WL007338 jitendra 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 jitendra STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-089-001/360
(GONAHARDASPURA) 		1702003089NRG24150720230212885 16/07/2023 shelendra 1702003089WL007338 shelendra 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 shelendra STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-089-001/367
(GONAHARDASPURA) 		1702003089NRG24150720230212889 16/07/2023 Savita 1702003089WL007338 Savita 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Savita STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-089-001/368
(GONAHARDASPURA) 		1702003089NRG24150720230212890 16/07/2023 veerendra singh 1702003089WL007338 veerendra singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 veerendrasingh STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-089-001/369
(GONAHARDASPURA) 		1702003089NRG24150720230212891 16/07/2023 narendra singh 1702003089WL007338 narendra singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 narendrasingh STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-089-001/371
(GONAHARDASPURA) 		1702003089NRG24150720230212894 16/07/2023 mahesh singh 1702003089WL007338 mahesh singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 maheshsingh STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-089-001/372
(GONAHARDASPURA) 		1702003089NRG24150720230212895 16/07/2023 rajaram singh 1702003089WL007338 rajaram singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 rajaramsingh STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-089-001/376
(GONAHARDASPURA) 		1702003089NRG24150720230212897 16/07/2023 Dharmendra 1702003089WL007338 Dharmendra 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Dharmendra FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-089-001/392
(GONAHARDASPURA) 		1702003089NRG24150720230212901 16/07/2023 Ramautar 1702003089WL007338 Ramautar 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Ramautar STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-089-001/395
(GONAHARDASPURA) 		1702003089NRG24150720230212902 16/07/2023 Jagdesh singh 1702003089WL007338 Jagdesh singh 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 Jagdeshsingh STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-089-001/52
(GONAHARDASPURA) 		1702003089NRG24150720230213562 16/07/2023 radhika 1702003089WL007370 radhika 00415 SBIN0010841 1105 1105 Processed 21/07/2023 092017956 radhika FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
48 MEHGAON MP-02-003-089-001/111
(GONAHARDASPURA) 		1702003089NRG24150720230212839 16/07/2023 Rajshri 1702003089WL007338 Rajshri 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Rajshri STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-089-001/115
(GONAHARDASPURA) 		1702003089NRG24150720230212841 16/07/2023 barelal 1702003089WL007338 barelal 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 barelal STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-089-001/159
(GONAHARDASPURA) 		1702003089NRG24150720230212846 16/07/2023 Bachu 1702003089WL007338 Bachu 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Bachu STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-089-001/195
(GONAHARDASPURA) 		1702003089NRG24150720230212852 16/07/2023 sandeep 1702003089WL007338 sandeep 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 sandeep STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-089-001/199
(GONAHARDASPURA) 		1702003089NRG24150720230212854 16/07/2023 Jhiguri 1702003089WL007338 Jhiguri 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Jhiguri INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHGAON MP-02-003-089-001/22
(GONAHARDASPURA) 		1702003089NRG24150720230212856 16/07/2023 kaushalya 1702003089WL007338 kaushalya 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 kaushalya STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-089-001/223
(GONAHARDASPURA) 		1702003089NRG24150720230212857 16/07/2023 kaptan 1702003089WL007338 kaptan 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 kaptan CENTRAL BANK OF INDIA(607115)
55 MEHGAON MP-02-003-089-001/26
(GONAHARDASPURA) 		1702003089NRG24150720230212862 16/07/2023 rambabu 1702003089WL007338 rambabu 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 rambabu STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-089-001/266
(GONAHARDASPURA) 		1702003089NRG24150720230212864 16/07/2023 lachman 1702003089WL007338 lachman 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 lachman STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-089-001/287
(GONAHARDASPURA) 		1702003089NRG24150720230212867 16/07/2023 narendra singh 1702003089WL007338 narendra singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 narendrasingh FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-089-001/325
(GONAHARDASPURA) 		1702003089NRG24150720230212872 16/07/2023 lal singh 1702003089WL007338 lal singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 lalsingh STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-089-001/326
(GONAHARDASPURA) 		1702003089NRG24150720230212873 16/07/2023 Brahmjeet 1702003089WL007338 Brahmjeet 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Brahmjeet STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-089-001/329
(GONAHARDASPURA) 		1702003089NRG24150720230212874 16/07/2023 Sudama devi 1702003089WL007338 Sudama devi 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Sudamadevi STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-089-001/339
(GONAHARDASPURA) 		1702003089NRG24150720230212878 16/07/2023 Sanjay Singh 1702003089WL007338 Sanjay Singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 SanjaySingh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-089-001/343-A
(GONAHARDASPURA) 		1702003089NRG24150720230212879 16/07/2023 Subedar singh 1702003089WL007338 Subedar singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Subedarsingh STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-089-001/345-A
(GONAHARDASPURA) 		1702003089NRG24150720230212880 16/07/2023 Murleedhar sharma 1702003089WL007338 Murleedhar sharma 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Murleedharsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
64 MEHGAON MP-02-003-089-001/361
(GONAHARDASPURA) 		1702003089NRG24150720230212886 16/07/2023 raguraj 1702003089WL007338 raguraj 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 raguraj STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-089-001/363
(GONAHARDASPURA) 		1702003089NRG24150720230212887 16/07/2023 geeta bai 1702003089WL007338 geeta bai 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 geetabai STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-089-001/37
(GONAHARDASPURA) 		1702003089NRG24150720230212892 16/07/2023 uma 1702003089WL007338 uma 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 uma STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-089-001/370
(GONAHARDASPURA) 		1702003089NRG24150720230212893 16/07/2023 vishambhar singh 1702003089WL007338 vishambhar singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 vishambharsingh STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-089-001/373
(GONAHARDASPURA) 		1702003089NRG24150720230212896 16/07/2023 chhaviram singh 1702003089WL007338 chhaviram singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 chhaviramsingh STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-089-001/379
(GONAHARDASPURA) 		1702003089NRG24150720230212899 16/07/2023 suresh singh 1702003089WL007338 suresh singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 sureshsingh STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-089-001/465
(GONAHARDASPURA) 		1702003089NRG24150720230213531 16/07/2023 Suneeta 1702003089WL007370 Suneeta 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Suneeta STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-089-001/5
(GONAHARDASPURA) 		1702003089NRG24150720230213551 16/07/2023 TEHSEELKHAN 1702003089WL007370 TEHSEELKHAN 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 TEHSEELKHAN STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-089-001/521
(GONAHARDASPURA) 		1702003089NRG24150720230213564 16/07/2023 Phool Bati 1702003089WL007370 Phool Bati 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 PhoolBati STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-089-001/534
(GONAHARDASPURA) 		1702003089NRG24150720230213573 16/07/2023 Manisha 1702003089WL007370 Manisha 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Manisha CENTRAL BANK OF INDIA(607115)
74 MEHGAON MP-02-003-089-001/535
(GONAHARDASPURA) 		1702003089NRG24150720230213574 16/07/2023 Bhoori Devi 1702003089WL007370 Bhoori Devi 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 BhooriDevi CENTRAL BANK OF INDIA(607115)
75 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24150720230213580 16/07/2023 Diksha 1702003089WL007370 Diksha 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Diksha STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-089-001/543
(GONAHARDASPURA) 		1702003089NRG24150720230213582 16/07/2023 Anoop Devi 1702003089WL007370 Anoop Devi 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 AnoopDevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-089-001/63
(GONAHARDASPURA) 		1702003089NRG24150720230213585 16/07/2023 Puspa 1702003089WL007370 Puspa 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Puspa FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-089-001/71
(GONAHARDASPURA) 		1702003089NRG24150720230213587 16/07/2023 kalicharan 1702003089WL007370 kalicharan 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 kalicharan STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-089-001/72
(GONAHARDASPURA) 		1702003089NRG24150720230213588 16/07/2023 Uttam singh 1702003089WL007370 Uttam singh 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Uttamsingh STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-089-001/82
(GONAHARDASPURA) 		1702003089NRG24150720230213590 16/07/2023 Sonu 1702003089WL007370 Sonu 00415 SBIN0030095 1105 1105 Processed 21/07/2023 092017956 Sonu STATE BANK OF INDIA(508548)
SubTotal 36465 36465
81 MEHGAON MP-02-003-089-001/23
(GONAHARDASPURA) 		1702003089NRG24150720230212859 16/07/2023 gaurishankar 1702003089WL007338 gaurishankar 00415 SBIN0030319 1105 1105 Processed 21/07/2023 092017956 gaurishankar STATE BANK OF INDIA(508548)
82 MEHGAON MP-02-003-089-001/312
(GONAHARDASPURA) 		1702003089NRG24150720230212870 16/07/2023 veeendra 1702003089WL007338 veeendra 00415 SBIN0030319 1105 1105 Processed 21/07/2023 092017956 veeendra STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-089-001/68
(GONAHARDASPURA) 		1702003089NRG24150720230213586 16/07/2023 kamalsingh 1702003089WL007370 kamalsingh 00415 SBIN0030319 1105 1105 Processed 21/07/2023 092017956 kamalsingh STATE BANK OF INDIA(508548)
84 MEHGAON MP-02-003-089-001/93
(GONAHARDASPURA) 		1702003089NRG24150720230213592 16/07/2023 fodal singh 1702003089WL007370 fodal singh 00415 SBIN0030319 1105 1105 Processed 21/07/2023 092017956 fodalsingh STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-089-001/97
(GONAHARDASPURA) 		1702003089NRG24150720230213594 16/07/2023 premdas 1702003089WL007370 premdas 00415 SBIN0030319 1105 1105 Processed 21/07/2023 092017956 premdas STATE BANK OF INDIA(508548)
SubTotal 5525 5525
86 MEHGAON MP-02-003-089-001/184
(GONAHARDASPURA) 		1702003089NRG24150720230212851 16/07/2023 Anita 1702003089WL007338 Anita 00415 SBIN0030395 1105 1105 Processed 21/07/2023 092017956 Anita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 MEHGAON MP-02-003-089-001/463
(GONAHARDASPURA) 		1702003089NRG24150720230213530 16/07/2023 Beby Bhadouriya 1702003089WL007370 Beby Bhadouriya 00468 UBIN0568937 1105 1105 Processed 21/07/2023 092017956 BebyBhadouriya UNION BANK OF INDIA(508500)
88 MEHGAON MP-02-003-089-001/540
(GONAHARDASPURA) 		1702003089NRG24150720230213578 16/07/2023 Meena 1702003089WL007370 Meena 00468 UBIN0568937 1105 1105 Processed 21/07/2023 092017956 Meena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
89 MEHGAON MP-02-003-089-001/542
(GONAHARDASPURA) 		1702003089NRG24150720230213581 16/07/2023 Narottam singh 1702003089WL007370 Narottam singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 092017956 Narottamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 MEHGAON MP-02-003-089-001/136
(GONAHARDASPURA) 		1702003089NRG24150720230212843 16/07/2023 Alka 1702003089WL007338 Alka 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHGAON MP-02-003-089-001/154
(GONAHARDASPURA) 		1702003089NRG24150720230212845 16/07/2023 Kamlesh 1702003089WL007338 Kamlesh 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Kamlesh FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-089-001/265
(GONAHARDASPURA) 		1702003089NRG24150720230212863 16/07/2023 Sadhna Devi 1702003089WL007338 Sadhna Devi 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-089-001/27
(GONAHARDASPURA) 		1702003089NRG24150720230212865 16/07/2023 Asha 1702003089WL007338 Asha 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Asha FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-089-001/320
(GONAHARDASPURA) 		1702003089NRG24150720230212871 16/07/2023 Sanju devi 1702003089WL007338 Sanju devi 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Sanjudevi FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-089-001/491
(GONAHARDASPURA) 		1702003089NRG24150720230213546 16/07/2023 Ramdatt Singh 1702003089WL007370 Ramdatt Singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 RamdattSingh FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-089-001/494
(GONAHARDASPURA) 		1702003089NRG24150720230213547 16/07/2023 Radha 1702003089WL007370 Radha 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Radha FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-089-001/495
(GONAHARDASPURA) 		1702003089NRG24150720230213548 16/07/2023 Rajkumar singh 1702003089WL007370 Rajkumar singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-089-001/497
(GONAHARDASPURA) 		1702003089NRG24150720230213549 16/07/2023 Surekha 1702003089WL007370 Surekha 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Surekha FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-089-001/498
(GONAHARDASPURA) 		1702003089NRG24150720230213550 16/07/2023 Mahesh 1702003089WL007370 Mahesh 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Mahesh FINO PAYMENTS BANK LTD(608001)
100 MEHGAON MP-02-003-089-001/501
(GONAHARDASPURA) 		1702003089NRG24150720230213552 16/07/2023 Renu 1702003089WL007370 Renu 00688 FINO0001446 1105 1105 Processed 21/07/2023 092017956 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
101 MEHGAON MP-02-003-089-001/248
(GONAHARDASPURA) 		1702003089NRG24150720230212861 16/07/2023 Raghuraj singh 1702003089WL007338 Raghuraj singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-089-001/285
(GONAHARDASPURA) 		1702003089NRG24150720230212866 16/07/2023 Sunita 1702003089WL007338 Sunita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-089-001/289
(GONAHARDASPURA) 		1702003089NRG24150720230212868 16/07/2023 Geeta 1702003089WL007338 Geeta 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHGAON MP-02-003-089-001/330
(GONAHARDASPURA) 		1702003089NRG24150720230212875 16/07/2023 Sushma devi 1702003089WL007338 Sushma devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHGAON MP-02-003-089-001/461
(GONAHARDASPURA) 		1702003089NRG24150720230213528 16/07/2023 sushma 1702003089WL007370 sushma 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 sushma CENTRAL BANK OF INDIA(607115)
106 MEHGAON MP-02-003-089-001/476
(GONAHARDASPURA) 		1702003089NRG24150720230213532 16/07/2023 Sukhi 1702003089WL007370 Sukhi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Sukhi FINO PAYMENTS BANK LTD(608001)
107 MEHGAON MP-02-003-089-001/477
(GONAHARDASPURA) 		1702003089NRG24150720230213533 16/07/2023 Sahodra 1702003089WL007370 Sahodra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Sahodra STATE BANK OF INDIA(508548)
108 MEHGAON MP-02-003-089-001/503
(GONAHARDASPURA) 		1702003089NRG24150720230213553 16/07/2023 jitendra singh 1702003089WL007370 jitendra singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHGAON MP-02-003-089-001/507
(GONAHARDASPURA) 		1702003089NRG24150720230213554 16/07/2023 Ashok singh 1702003089WL007370 Ashok singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Ashoksingh UNION BANK OF INDIA(508500)
110 MEHGAON MP-02-003-089-001/508
(GONAHARDASPURA) 		1702003089NRG24150720230213555 16/07/2023 Rajveer singh 1702003089WL007370 Rajveer singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHGAON MP-02-003-089-001/511
(GONAHARDASPURA) 		1702003089NRG24150720230213556 16/07/2023 Arvind singh 1702003089WL007370 Arvind singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Arvindsingh UNION BANK OF INDIA(508500)
112 MEHGAON MP-02-003-089-001/512
(GONAHARDASPURA) 		1702003089NRG24150720230213557 16/07/2023 Kamlesh 1702003089WL007370 Kamlesh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Kamlesh STATE BANK OF INDIA(508548)
113 MEHGAON MP-02-003-089-001/514
(GONAHARDASPURA) 		1702003089NRG24150720230213558 16/07/2023 Shyam singh 1702003089WL007370 Shyam singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-089-001/527
(GONAHARDASPURA) 		1702003089NRG24150720230213567 16/07/2023 Aratee 1702003089WL007370 Aratee 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-089-001/530
(GONAHARDASPURA) 		1702003089NRG24150720230213570 16/07/2023 Kishan singh 1702003089WL007370 Kishan singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-089-001/536
(GONAHARDASPURA) 		1702003089NRG24150720230213575 16/07/2023 Ranjee kumari 1702003089WL007370 Ranjee kumari 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Ranjeekumari INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-089-001/541
(GONAHARDASPURA) 		1702003089NRG24150720230213579 16/07/2023 Satendra 1702003089WL007370 Satendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092017956 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
118 MEHGAON MP-02-003-089-001/119
(GONAHARDASPURA) 		1702003089NRG24150720230212842 16/07/2023 Urmila 1702003089WL007338 Urmila 477001 1105 1105 Processed 21/07/2023 092017956 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-089-001/95
(GONAHARDASPURA) 		1702003089NRG24150720230213593 16/07/2023 sikavat 1702003089WL007370 sikavat 477001 1105 1105 Processed 21/07/2023 092017956 sikavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 131495 131495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160723APB_FTO_170911 67046 2210
2 MEHGAON MP1702003_160723APB_FTO_170911 Bank of Baroda BARB0BHINDX BHIND 3315
3 MEHGAON MP1702003_160723APB_FTO_170911 Bank of India BKID0009069 BHIND 2210
4 MEHGAON MP1702003_160723APB_FTO_170911 Central Bank Of India CBIN0284687 MEHGAON 19890
5 MEHGAON MP1702003_160723APB_FTO_170911 State Bank of India SBIN0003512 BHIND 1105
6 MEHGAON MP1702003_160723APB_FTO_170911 State Bank of India SBIN0010839 COLLECTORATE BHIND 2210
7 MEHGAON MP1702003_160723APB_FTO_170911 State Bank of India SBIN0010841 MEHGAON 23205
8 MEHGAON MP1702003_160723APB_FTO_170911 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 36465
9 MEHGAON MP1702003_160723APB_FTO_170911 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 5525
10 MEHGAON MP1702003_160723APB_FTO_170911 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1105
11 MEHGAON MP1702003_160723APB_FTO_170911 Union Bank of India UBIN0568937 BHIND 2210
12 MEHGAON MP1702003_160723APB_FTO_170911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 MEHGAON MP1702003_160723APB_FTO_170911 Fino Payments Bank Ltd FINO0001446 MP RO 12155
14 MEHGAON MP1702003_160723APB_FTO_170911 India Post Payments Bank IPOS0000001 Bhind 18785

Download In Excel