Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_290823FTO_240592
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-02-003-016-001/1052
(DONDARY) 		1702003016NRG24280820230334644 29/08/2023 Anshul 1702003016WL011158 Anshul 00089 CBIN0284687 1326 1326 Processed 02/09/2023 865947749 Anshul (000000)
2 MEHGAON MP-02-003-020-002/13
(GIJURRA) 		1702003020NRG24290820230337707 29/08/2023 sitaram 1702003020WL011251 sitaram 00089 CBIN0284687 1326 1326 Processed 02/09/2023 865947749 sitaram (000000)
3 MEHGAON MP-02-003-061-003/424
(RAVIYAPURA) 		1702003061NRG24290820230336534 29/08/2023 Yogesh Kumar 1702003061WL011220 Yogesh Kumar 00089 CBIN0284687 1326 1326 Processed 02/09/2023 865947749 YogeshKumar (000000)
4 MEHGAON MP-02-003-078-002/330
(PADKOLEE) 		1702003078NRG24280820230332653 29/08/2023 Harpal singh 1702003078WL011095 Harpal singh 00089 CBIN0284687 1326 1326 Processed 02/09/2023 865947749 Harpalsingh (000000)
5 MEHGAON MP-02-003-078-002/562-A
(PADKOLEE) 		1702003078NRG24280820230332684 29/08/2023 Anjali 1702003078WL011095 Anjali 00089 CBIN0284687 1326 1326 Processed 02/09/2023 865947749 Anjali (000000)
6 MEHGAON MP-02-003-078-002/573
(PADKOLEE) 		1702003078NRG24280820230332687 29/08/2023 Vipul singh bhadouriya 1702003078WL011095 Vipul singh bhadouriya 00089 CBIN0284687 1326 1326 Processed 02/09/2023 865947749 Vipulsinghbhadouriya (000000)
SubTotal 7956 7956
7 MEHGAON MP-02-003-020-003/122
(GIJURRA) 		1702003020NRG24290820230337773 29/08/2023 Neelam Khare 1702003020WL011251 Neelam Khare 00415 SBIN0003512 1326 1326 Rejected 02/09/2023 865947749 No Such Account
8 MEHGAON MP-02-003-061-003/191
(RAVIYAPURA) 		1702003061NRG24290820230337607 29/08/2023 Ramkumar 1702003061WL011249 Ramkumar 00415 SBIN0003512 1326 1326 Processed 02/09/2023 865947749 Ramkumar (000000)
SubTotal 2652 2652
9 MEHGAON MP-02-003-016-001/1055
(DONDARY) 		1702003016NRG24280820230334645 29/08/2023 Pankaj sharma 1702003016WL011158 Pankaj sharma 00415 SBIN0010841 1326 1326 Processed 02/09/2023 865947749 Pankajsharma (000000)
10 MEHGAON MP-02-003-061-003/389
(RAVIYAPURA) 		1702003061NRG24290820230336529 29/08/2023 Sapna 1702003061WL011219 Sapna 00415 SBIN0010841 1326 1326 Processed 02/09/2023 865947749 Sapna (000000)
SubTotal 2652 2652
11 MEHGAON MP-02-003-016-001/1001
(DONDARY) 		1702003016NRG24280820230334615 29/08/2023 Jitendra 1702003016WL011158 Jitendra 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 Jitendra (000000)
12 MEHGAON MP-02-003-016-001/1011
(DONDARY) 		1702003016NRG24280820230334618 29/08/2023 Ravil 1702003016WL011158 Ravil 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 Ravil (000000)
13 MEHGAON MP-02-003-016-001/1023
(DONDARY) 		1702003016NRG24280820230334624 29/08/2023 Surendra 1702003016WL011158 Surendra 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 Surendra (000000)
14 MEHGAON MP-02-003-016-001/1044
(DONDARY) 		1702003016NRG24280820230334639 29/08/2023 Shiom 1702003016WL011158 Shiom 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 Shiom (000000)
15 MEHGAON MP-02-003-020-001/432
(GIJURRA) 		1702003020NRG24290820230337697 29/08/2023 IRPHAN 1702003020WL011251 IRPHAN 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 IRPHAN (000000)
16 MEHGAON MP-02-003-020-002/132-A
(GIJURRA) 		1702003020NRG24290820230337710 29/08/2023 Anuradha 1702003020WL011251 Anuradha 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 Anuradha (000000)
17 MEHGAON MP-02-003-020-002/418
(GIJURRA) 		1702003020NRG24290820230337679 29/08/2023 Preeti Bai 1702003020WL011250 Preeti Bai 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 PreetiBai (000000)
18 MEHGAON MP-02-003-020-002/90
(GIJURRA) 		1702003020NRG24290820230337689 29/08/2023 Prahalad 1702003020WL011250 Prahalad 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 Prahalad (000000)
19 MEHGAON MP-02-003-020-003/88
(GIJURRA) 		1702003020NRG24290820230337791 29/08/2023 HAWALDAR SINGH 1702003020WL011251 HAWALDAR SINGH 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 HAWALDARSINGH (000000)
20 MEHGAON MP-02-003-061-003/19
(RAVIYAPURA) 		1702003061NRG24290820230336541 29/08/2023 kok singh 1702003061WL011221 kok singh 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 koksingh (000000)
21 MEHGAON MP-02-003-061-003/23
(RAVIYAPURA) 		1702003061NRG24290820230337611 29/08/2023 bhagshri 1702003061WL011249 bhagshri 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 bhagshri (000000)
22 MEHGAON MP-02-003-061-003/23
(RAVIYAPURA) 		1702003061NRG24290820230337610 29/08/2023 shivcharan 1702003061WL011249 shivcharan 00415 SBIN0030095 1326 1326 Processed 02/09/2023 865947749 shivcharan (000000)
SubTotal 15912 15912
23 MEHGAON MP-02-003-078-002/525
(PADKOLEE) 		1702003078NRG24280820230332674 29/08/2023 SUNEEL SINGH 1702003078WL011095 SUNEEL SINGH 00415 SBIN0030307 1326 1326 Processed 02/09/2023 865947749 SUNEELSINGH (000000)
SubTotal 1326 1326
24 MEHGAON MP-02-003-065-001/316-B
(AAROLEE) 		1702003065NRG24280820230332828 29/08/2023 RAMJILAL 1702003065WL011100 RAMJILAL 00415 SBIN0030319 442 442 Processed 02/09/2023 865947749 RAMJILAL (000000)
25 MEHGAON MP-02-003-065-001/798
(AAROLEE) 		1702003065NRG24280820230332961 29/08/2023 Veerendra Singh 1702003065WL011100 Veerendra Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
26 MEHGAON MP-02-003-065-001/800
(AAROLEE) 		1702003065NRG24280820230332963 29/08/2023 Pradeep Singh 1702003065WL011100 Pradeep Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
27 MEHGAON MP-02-003-065-001/801
(AAROLEE) 		1702003065NRG24280820230332964 29/08/2023 Ramadhar Singh Gurjar 1702003065WL011100 Ramadhar Singh Gurjar 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
28 MEHGAON MP-02-003-065-001/803
(AAROLEE) 		1702003065NRG24280820230332966 29/08/2023 Bachchu Singh 1702003065WL011100 Bachchu Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
29 MEHGAON MP-02-003-065-001/804
(AAROLEE) 		1702003065NRG24280820230332967 29/08/2023 Meena Bai 1702003065WL011100 Meena Bai 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
30 MEHGAON MP-02-003-065-001/805
(AAROLEE) 		1702003065NRG24280820230332968 29/08/2023 Meena Bai 1702003065WL011100 Meena Bai 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
31 MEHGAON MP-02-003-065-001/806
(AAROLEE) 		1702003065NRG24280820230332969 29/08/2023 Siyaram 1702003065WL011100 Siyaram 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
32 MEHGAON MP-02-003-065-001/807
(AAROLEE) 		1702003065NRG24280820230332970 29/08/2023 Pancham Singh 1702003065WL011100 Pancham Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
33 MEHGAON MP-02-003-065-001/809
(AAROLEE) 		1702003065NRG24280820230332972 29/08/2023 Ramesh Singh 1702003065WL011100 Ramesh Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
34 MEHGAON MP-02-003-065-001/810
(AAROLEE) 		1702003065NRG24280820230332973 29/08/2023 Balveer Singh 1702003065WL011100 Balveer Singh 00415 SBIN0030319 884 884 Processed 02/09/2023 865947749 BalveerSingh (000000)
35 MEHGAON MP-02-003-065-001/812
(AAROLEE) 		1702003065NRG24280820230332975 29/08/2023 Vijendra 1702003065WL011100 Vijendra 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
36 MEHGAON MP-02-003-065-001/814
(AAROLEE) 		1702003065NRG24280820230332977 29/08/2023 Kapoori Devi 1702003065WL011100 Kapoori Devi 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
37 MEHGAON MP-02-003-065-001/817
(AAROLEE) 		1702003065NRG24280820230332979 29/08/2023 Rajkumari 1702003065WL011100 Rajkumari 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
38 MEHGAON MP-02-003-065-001/818
(AAROLEE) 		1702003065NRG24280820230332980 29/08/2023 Rakesh Shaky 1702003065WL011100 Rakesh Shaky 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
39 MEHGAON MP-02-003-065-001/820
(AAROLEE) 		1702003065NRG24280820230332982 29/08/2023 Mukesh 1702003065WL011100 Mukesh 00415 SBIN0030319 884 884 Processed 02/09/2023 865947749 Mukesh (000000)
40 MEHGAON MP-02-003-065-001/821
(AAROLEE) 		1702003065NRG24280820230332983 29/08/2023 Sarla bai 1702003065WL011100 Sarla bai 00415 SBIN0030319 884 884 Processed 02/09/2023 865947749 Sarlabai (000000)
41 MEHGAON MP-02-003-065-001/822
(AAROLEE) 		1702003065NRG24280820230332984 29/08/2023 Ravindrasingh 1702003065WL011100 Ravindrasingh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
42 MEHGAON MP-02-003-065-001/823
(AAROLEE) 		1702003065NRG24280820230332985 29/08/2023 Meena Bai 1702003065WL011100 Meena Bai 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
43 MEHGAON MP-02-003-065-001/824
(AAROLEE) 		1702003065NRG24280820230332986 29/08/2023 Kelash 1702003065WL011100 Kelash 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
44 MEHGAON MP-02-003-065-001/826
(AAROLEE) 		1702003065NRG24280820230332987 29/08/2023 Vishambhar Singh 1702003065WL011100 Vishambhar Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
45 MEHGAON MP-02-003-065-001/827
(AAROLEE) 		1702003065NRG24280820230332988 29/08/2023 Neelam 1702003065WL011100 Neelam 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
46 MEHGAON MP-02-003-065-001/828
(AAROLEE) 		1702003065NRG24280820230332989 29/08/2023 Rooma Bai 1702003065WL011100 Rooma Bai 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
47 MEHGAON MP-02-003-065-001/829
(AAROLEE) 		1702003065NRG24280820230332990 29/08/2023 Mamta 1702003065WL011100 Mamta 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
48 MEHGAON MP-02-003-065-001/830
(AAROLEE) 		1702003065NRG24280820230332991 29/08/2023 Betal Singh 1702003065WL011100 Betal Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
49 MEHGAON MP-02-003-065-001/831
(AAROLEE) 		1702003065NRG24280820230332992 29/08/2023 Naresh Singh 1702003065WL011100 Naresh Singh 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
50 MEHGAON MP-02-003-065-001/832
(AAROLEE) 		1702003065NRG24280820230332993 29/08/2023 Savitri 1702003065WL011100 Savitri 00415 SBIN0030319 884 884 Processed 02/09/2023 865947749 Savitri (000000)
51 MEHGAON MP-02-003-065-001/833
(AAROLEE) 		1702003065NRG24280820230332994 29/08/2023 Rambeti 1702003065WL011100 Rambeti 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
52 MEHGAON MP-02-003-065-001/834
(AAROLEE) 		1702003065NRG24280820230332995 29/08/2023 Maharaj singh 1702003065WL011100 Maharaj singh 00415 SBIN0030319 884 884 Processed 02/09/2023 865947749 Maharajsingh (000000)
53 MEHGAON MP-02-003-065-001/835
(AAROLEE) 		1702003065NRG24280820230332996 29/08/2023 Jasmant 1702003065WL011100 Jasmant 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
54 MEHGAON MP-02-003-065-001/836
(AAROLEE) 		1702003065NRG24280820230332997 29/08/2023 Mijajee 1702003065WL011100 Mijajee 00415 SBIN0030319 884 884 Rejected 02/09/2023 865947749 No Such Account
55 MEHGAON MP-02-003-065-001/837
(AAROLEE) 		1702003065NRG24280820230332998 29/08/2023 Shanti Devi 1702003065WL011100 Shanti Devi 00415 SBIN0030319 884 884 Processed 02/09/2023 865947749 ShantiDevi (000000)
SubTotal 27846 27846
56 MEHGAON MP-02-003-061-003/162-A
(RAVIYAPURA) 		1702003061NRG24290820230337838 29/08/2023 SUSHMA NARVARIYA 1702003061WL011255 SUSHMA NARVARIYA 00468 UBIN0568937 1326 1326 Processed 02/09/2023 865947749 SUSHMANARVARIYA (000000)
SubTotal 1326 1326
57 MEHGAON MP-02-003-016-001/1066
(DONDARY) 		1702003016NRG24280820230334649 29/08/2023 Pradeep 1702003016WL011158 Pradeep 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Pradeep (000000)
58 MEHGAON MP-02-003-016-001/1081
(DONDARY) 		1702003016NRG24280820230334660 29/08/2023 Mahendra 1702003016WL011158 Mahendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Mahendra (000000)
59 MEHGAON MP-02-003-016-001/1086
(DONDARY) 		1702003016NRG24280820230334663 29/08/2023 Uma 1702003016WL011158 Uma 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Uma (000000)
60 MEHGAON MP-02-003-016-001/1097
(DONDARY) 		1702003016NRG24280820230334666 29/08/2023 Sandeep 1702003016WL011158 Sandeep 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Sandeep (000000)
61 MEHGAON MP-02-003-016-001/1099
(DONDARY) 		1702003016NRG24280820230334668 29/08/2023 Neeraj 1702003016WL011158 Neeraj 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Neeraj (000000)
62 MEHGAON MP-02-003-016-001/1101
(DONDARY) 		1702003016NRG24280820230334670 29/08/2023 Kamla 1702003016WL011158 Kamla 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Kamla (000000)
63 MEHGAON MP-02-003-016-001/1103
(DONDARY) 		1702003016NRG24280820230334671 29/08/2023 Ganesh 1702003016WL011158 Ganesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Ganesh (000000)
64 MEHGAON MP-02-003-016-001/1104
(DONDARY) 		1702003016NRG24280820230334672 29/08/2023 Rajveer 1702003016WL011158 Rajveer 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Rajveer (000000)
65 MEHGAON MP-02-003-016-001/1105
(DONDARY) 		1702003016NRG24280820230334673 29/08/2023 Shashikant 1702003016WL011158 Shashikant 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Shashikant (000000)
66 MEHGAON MP-02-003-016-001/1108
(DONDARY) 		1702003016NRG24280820230334674 29/08/2023 Premdas 1702003016WL011158 Premdas 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Premdas (000000)
67 MEHGAON MP-02-003-016-001/1114
(DONDARY) 		1702003016NRG24280820230334678 29/08/2023 Anvar 1702003016WL011158 Anvar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Anvar (000000)
68 MEHGAON MP-02-003-020-002/110
(GIJURRA) 		1702003020NRG24290820230337701 29/08/2023 Jitendra Singh 1702003020WL011251 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 JitendraSingh (000000)
69 MEHGAON MP-02-003-020-002/13
(GIJURRA) 		1702003020NRG24290820230337708 29/08/2023 Ranee Bai 1702003020WL011251 Ranee Bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 RaneeBai (000000)
70 MEHGAON MP-02-003-020-002/279-B
(GIJURRA) 		1702003020NRG24290820230337625 29/08/2023 Kailashi 1702003020WL011250 Kailashi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Kailashi (000000)
71 MEHGAON MP-02-003-020-002/299-D
(GIJURRA) 		1702003020NRG24290820230337711 29/08/2023 Saguna 1702003020WL011251 Saguna 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Saguna (000000)
72 MEHGAON MP-02-003-020-002/308-C
(GIJURRA) 		1702003020NRG24290820230337713 29/08/2023 Aneeta 1702003020WL011251 Aneeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Aneeta (000000)
73 MEHGAON MP-02-003-020-002/308-C
(GIJURRA) 		1702003020NRG24290820230337712 29/08/2023 Nirotiam 1702003020WL011251 Nirotiam 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Nirotiam (000000)
74 MEHGAON MP-02-003-020-002/310-C
(GIJURRA) 		1702003020NRG24290820230337634 29/08/2023 Manisha 1702003020WL011250 Manisha 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Manisha (000000)
75 MEHGAON MP-02-003-020-002/330-C
(GIJURRA) 		1702003020NRG24290820230337716 29/08/2023 Manju 1702003020WL011251 Manju 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Manju (000000)
76 MEHGAON MP-02-003-020-002/334-C
(GIJURRA) 		1702003020NRG24290820230337640 29/08/2023 Jeetesh 1702003020WL011250 Jeetesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Jeetesh (000000)
77 MEHGAON MP-02-003-020-002/340-C
(GIJURRA) 		1702003020NRG24290820230337718 29/08/2023 Jaynarayan 1702003020WL011251 Jaynarayan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Jaynarayan (000000)
78 MEHGAON MP-02-003-020-002/355-A
(GIJURRA) 		1702003020NRG24290820230337721 29/08/2023 Reena Devi 1702003020WL011251 Reena Devi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 ReenaDevi (000000)
79 MEHGAON MP-02-003-020-002/428
(GIJURRA) 		1702003020NRG24290820230337744 29/08/2023 Anshuman 1702003020WL011251 Anshuman 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 Anshuman (000000)
80 MEHGAON MP-02-003-020-002/429
(GIJURRA) 		1702003020NRG24290820230337745 29/08/2023 Ravindra Singh 1702003020WL011251 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 RavindraSingh (000000)
81 MEHGAON MP-02-003-020-002/430
(GIJURRA) 		1702003020NRG24290820230337746 29/08/2023 Arvind Singh 1702003020WL011251 Arvind Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 ArvindSingh (000000)
82 MEHGAON MP-02-003-020-002/433
(GIJURRA) 		1702003020NRG24290820230337747 29/08/2023 Pratap Singh 1702003020WL011251 Pratap Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 PratapSingh (000000)
83 MEHGAON MP-02-003-020-002/58
(GIJURRA) 		1702003020NRG24290820230337750 29/08/2023 Pinky Suman 1702003020WL011251 Pinky Suman 00688 FINO0001001 1326 1326 Processed 02/09/2023 865947749 PinkySuman (000000)
84 MEHGAON MP-02-003-065-001/600
(AAROLEE) 		1702003065NRG24280820230332834 29/08/2023 Radha Bai 1702003065WL011100 Radha Bai 00688 FINO0001001 442 442 Processed 02/09/2023 865947749 RadhaBai (000000)
85 MEHGAON MP-02-003-065-001/657
(AAROLEE) 		1702003065NRG24280820230332861 29/08/2023 OMVATI 1702003065WL011100 OMVATI 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 OMVATI (000000)
86 MEHGAON MP-02-003-065-001/662
(AAROLEE) 		1702003065NRG24280820230332862 29/08/2023 RAMNATH 1702003065WL011100 RAMNATH 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 RAMNATH (000000)
87 MEHGAON MP-02-003-065-001/793
(AAROLEE) 		1702003065NRG24280820230332954 29/08/2023 Meera Bai 1702003065WL011100 Meera Bai 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 MeeraBai (000000)
88 MEHGAON MP-02-003-065-001/795
(AAROLEE) 		1702003065NRG24280820230332957 29/08/2023 Rammahesh 1702003065WL011100 Rammahesh 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 Rammahesh (000000)
89 MEHGAON MP-02-003-065-001/799
(AAROLEE) 		1702003065NRG24280820230332962 29/08/2023 Urmila 1702003065WL011100 Urmila 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 Urmila (000000)
90 MEHGAON MP-02-003-065-001/802
(AAROLEE) 		1702003065NRG24280820230332965 29/08/2023 Roomali 1702003065WL011100 Roomali 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 Roomali (000000)
91 MEHGAON MP-02-003-065-001/808
(AAROLEE) 		1702003065NRG24280820230332971 29/08/2023 Rama Bai 1702003065WL011100 Rama Bai 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 RamaBai (000000)
92 MEHGAON MP-02-003-065-001/811
(AAROLEE) 		1702003065NRG24280820230332974 29/08/2023 Kaliyan Singh 1702003065WL011100 Kaliyan Singh 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 KaliyanSingh (000000)
93 MEHGAON MP-02-003-065-001/813
(AAROLEE) 		1702003065NRG24280820230332976 29/08/2023 Anita 1702003065WL011100 Anita 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 Anita (000000)
94 MEHGAON MP-02-003-065-001/816
(AAROLEE) 		1702003065NRG24280820230332978 29/08/2023 Prahlad 1702003065WL011100 Prahlad 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 Prahlad (000000)
95 MEHGAON MP-02-003-065-001/819
(AAROLEE) 		1702003065NRG24280820230332981 29/08/2023 Shyama Bai 1702003065WL011100 Shyama Bai 00688 FINO0001001 884 884 Processed 02/09/2023 865947749 ShyamaBai (000000)
96 MEHGAON MP-02-003-079-002/636
(DANDROUA) 		1702003079NRG24280820230334847 29/08/2023 Vishwanath 1702003079WL011167 Vishwanath 00688 FINO0001001 1547 1547 Processed 02/09/2023 865947749 Vishwanath (000000)
97 MEHGAON MP-02-003-079-002/806
(DANDROUA) 		1702003079NRG24280820230334874 29/08/2023 kamlesh sharma 1702003079WL011167 kamlesh sharma 00688 FINO0001001 1547 1547 Processed 02/09/2023 865947749 kamleshsharma (000000)
98 MEHGAON MP-02-003-079-002/825
(DANDROUA) 		1702003079NRG24280820230334883 29/08/2023 arvind singh 1702003079WL011167 arvind singh 00688 FINO0001001 1547 1547 Processed 02/09/2023 865947749 arvindsingh (000000)
SubTotal 50609 50609
99 MEHGAON MP-02-003-016-001/1012
(DONDARY) 		1702003016NRG24280820230334619 29/08/2023 Priyanka 1702003016WL011158 Priyanka 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 Priyanka (000000)
100 MEHGAON MP-02-003-016-001/1013
(DONDARY) 		1702003016NRG24280820230334620 29/08/2023 Janak singh 1702003016WL011158 Janak singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 Janaksingh (000000)
101 MEHGAON MP-02-003-016-001/1014
(DONDARY) 		1702003016NRG24280820230334621 29/08/2023 Radheshyam 1702003016WL011158 Radheshyam 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 Radheshyam (000000)
102 MEHGAON MP-02-003-016-001/1032
(DONDARY) 		1702003016NRG24280820230334629 29/08/2023 Vinod 1702003016WL011158 Vinod 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 Vinod (000000)
103 MEHGAON MP-02-003-020-001/112-B
(GIJURRA) 		1702003020NRG24290820230337612 29/08/2023 SANTOSH KUMAR SHARMA 1702003020WL011250 SANTOSH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 SANTOSHKUMARSHARMA (000000)
104 MEHGAON MP-02-003-020-001/118-B
(GIJURRA) 		1702003020NRG24290820230337692 29/08/2023 ANIL SINGH 1702003020WL011251 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 ANILSINGH (000000)
105 MEHGAON MP-02-003-020-001/57-A
(GIJURRA) 		1702003020NRG24290820230337617 29/08/2023 BRAHMANAND 1702003020WL011250 BRAHMANAND 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 BRAHMANAND (000000)
106 MEHGAON MP-02-003-020-003/129-B
(GIJURRA) 		1702003020NRG24290820230337779 29/08/2023 RAKESHa 1702003020WL011251 RAKESHa 00688 FINO0001446 1326 1326 Processed 02/09/2023 865947749 RAKESHa (000000)
107 MEHGAON MP-02-003-061-003/10
(RAVIYAPURA) 		1702003061NRG24290820230337835 29/08/2023 meera 1702003061WL011255 meera 00688 FINO0001446 1326 1326 Rejected 02/09/2023 865947749 No Such Account
108 MEHGAON MP-02-003-079-002/845
(DANDROUA) 		1702003079NRG24280820230334895 29/08/2023 Guddi 1702003079WL011167 Guddi 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 Guddi (000000)
109 MEHGAON MP-02-003-079-002/847
(DANDROUA) 		1702003079NRG24280820230334896 29/08/2023 Gorishankar 1702003079WL011167 Gorishankar 00688 FINO0001446 1105 1105 Processed 02/09/2023 865947749 Gorishankar (000000)
110 MEHGAON MP-02-003-079-002/850
(DANDROUA) 		1702003079NRG24280820230334900 29/08/2023 parasram 1702003079WL011167 parasram 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 parasram (000000)
111 MEHGAON MP-02-003-079-002/850-A
(DANDROUA) 		1702003079NRG24280820230334901 29/08/2023 pawan kishor 1702003079WL011167 pawan kishor 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 pawankishor (000000)
112 MEHGAON MP-02-003-079-002/888
(DANDROUA) 		1702003079NRG24280820230334929 29/08/2023 Lalee 1702003079WL011167 Lalee 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 Lalee (000000)
113 MEHGAON MP-02-003-079-002/893
(DANDROUA) 		1702003079NRG24280820230334933 29/08/2023 kamlesh 1702003079WL011167 kamlesh 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 kamlesh (000000)
114 MEHGAON MP-02-003-079-002/895
(DANDROUA) 		1702003079NRG24280820230334934 29/08/2023 Akash 1702003079WL011167 Akash 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 Akash (000000)
115 MEHGAON MP-02-003-079-002/941
(DANDROUA) 		1702003079NRG24280820230334943 29/08/2023 Kamlesh 1702003079WL011167 Kamlesh 00688 FINO0001446 1547 1547 Processed 02/09/2023 865947749 Kamlesh (000000)
SubTotal 23868 23868
116 MEHGAON MP-02-003-020-002/101-D
(GIJURRA) 		1702003020NRG24290820230337619 29/08/2023 Apsana 1702003020WL011250 Apsana 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947749 Apsana (000000)
117 MEHGAON MP-02-003-079-002/872
(DANDROUA) 		1702003079NRG24280820230334917 29/08/2023 Sapana 1702003079WL011167 Sapana 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865947749 Sapana (000000)
118 MEHGAON MP-02-003-079-002/875
(DANDROUA) 		1702003079NRG24280820230334918 29/08/2023 Rusttam 1702003079WL011167 Rusttam 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865947749 Rusttam (000000)
119 MEHGAON MP-02-003-079-002/876
(DANDROUA) 		1702003079NRG24280820230334919 29/08/2023 Girja Bai 1702003079WL011167 Girja Bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865947749 GirjaBai (000000)
120 MEHGAON MP-02-003-079-002/877
(DANDROUA) 		1702003079NRG24280820230334920 29/08/2023 Rakesh Singh 1702003079WL011167 Rakesh Singh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865947749 RakeshSingh (000000)
121 MEHGAON MP-02-003-079-002/881
(DANDROUA) 		1702003079NRG24280820230334924 29/08/2023 Aruna 1702003079WL011167 Aruna 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865947749 Aruna (000000)
SubTotal 9061 9061
122 MEHGAON MP-02-003-016-001/1024
(DONDARY) 		1702003016NRG24280820230334625 29/08/2023 Ramdutt 1702003016WL011158 Ramdutt 00697 BKID0MG9013 1326 1326 Processed 02/09/2023 865947749 Ramdutt (000000)
123 MEHGAON MP-02-003-016-001/1070
(DONDARY) 		1702003016NRG24280820230334652 29/08/2023 Anar devi 1702003016WL011158 Anar devi 00697 BKID0MG9013 1326 1326 Processed 02/09/2023 865947749 Anardevi (000000)
SubTotal 2652 2652
124 MEHGAON MP-02-003-020-002/107-D
(GIJURRA) 		1702003020NRG24290820230337699 29/08/2023 Lachchho Bai 1702003020WL011251 Lachchho Bai 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947749 LachchhoBai (000000)
125 MEHGAON MP-02-003-065-001/796
(AAROLEE) 		1702003065NRG24280820230332958 29/08/2023 Leelavati 1702003065WL011100 Leelavati 00703 AIRP0000001 884 884 Processed 02/09/2023 865947749 Leelavati (000000)
126 MEHGAON MP-02-003-065-001/797
(AAROLEE) 		1702003065NRG24280820230332960 29/08/2023 Manoj Kumar 1702003065WL011100 Manoj Kumar 00703 AIRP0000001 884 884 Processed 02/09/2023 865947749 ManojKumar (000000)
SubTotal 3094 3094
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_290823FTO_240592 Central Bank Of India CBIN0284687 MEHGAON 7956
2 MEHGAON MP1702003_290823FTO_240592 State Bank of India SBIN0003512 BHIND 2652
3 MEHGAON MP1702003_290823FTO_240592 State Bank of India SBIN0010841 MEHGAON 2652
4 MEHGAON MP1702003_290823FTO_240592 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 15912
5 MEHGAON MP1702003_290823FTO_240592 State Bank of India SBIN0030307 GATA 1326
6 MEHGAON MP1702003_290823FTO_240592 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 27846
7 MEHGAON MP1702003_290823FTO_240592 Union Bank of India UBIN0568937 BHIND 1326
8 MEHGAON MP1702003_290823FTO_240592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50609
9 MEHGAON MP1702003_290823FTO_240592 Fino Payments Bank Ltd FINO0001446 MP RO 23868
10 MEHGAON MP1702003_290823FTO_240592 India Post Payments Bank IPOS0000001 Bhind 9061
11 MEHGAON MP1702003_290823FTO_240592 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 2652
12 MEHGAON MP1702003_290823FTO_240592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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