Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_160523APB_FTO_44725
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-02-003-077-001/312-B
(SIMAR) 		1702003077NRG24110520230050160 16/05/2023 RAHUL KHAN 1702003077WL001830 RAHUL KHAN 00089 CBIN0284687 884 884 Processed 24/05/2023 836199177 RAHULKHAN CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-077-001/462
(SIMAR) 		1702003077NRG24110520230050230 16/05/2023 Nisha Bano 1702003077WL001830 Nisha Bano 00089 CBIN0284687 884 884 Processed 24/05/2023 836199177 NishaBano CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-077-001/471
(SIMAR) 		1702003077NRG24110520230050240 16/05/2023 NEERAJ KUMAR 1702003077WL001830 NEERAJ KUMAR 00089 CBIN0284687 884 884 Processed 24/05/2023 836199177 NEERAJKUMAR FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-077-001/474
(SIMAR) 		1702003077NRG24110520230050242 16/05/2023 ISLAM KHAN 1702003077WL001830 ISLAM KHAN 00089 CBIN0284687 884 884 Processed 24/05/2023 836199177 ISLAMKHAN UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 MEHGAON MP-02-003-077-001/477
(SIMAR) 		1702003077NRG24110520230050246 16/05/2023 BANTI KHAN 1702003077WL001830 BANTI KHAN 00354 PUNB0020010 884 884 Processed 24/05/2023 836199177 BANTIKHAN PUNJAB NATIONAL BANK(508568)
6 MEHGAON MP-02-003-077-001/477
(SIMAR) 		1702003077NRG24110520230050247 16/05/2023 BANTI KHAN 1702003077WL001830 BANTI KHAN 00354 PUNB0020010 884 884 Processed 24/05/2023 836199177 BANTIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 MEHGAON MP-02-003-077-001/462
(SIMAR) 		1702003077NRG24110520230050229 16/05/2023 SAHIL KHAN 1702003077WL001830 SAHIL KHAN 00415 SBIN0030095 884 884 Processed 24/05/2023 836199177 SAHILKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
8 MEHGAON MP-02-003-077-001/337
(SIMAR) 		1702003077NRG24110520230050161 16/05/2023 lliyas Khan 1702003077WL001830 lliyas Khan 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 lliyasKhan FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-077-001/341
(SIMAR) 		1702003077NRG24110520230050165 16/05/2023 Reshma 1702003077WL001830 Reshma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-077-001/341
(SIMAR) 		1702003077NRG24110520230050164 16/05/2023 Sabu 1702003077WL001830 Sabu 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Sabu STATE BANK OF INDIA(508548)
11 MEHGAON MP-02-003-077-001/343
(SIMAR) 		1702003077NRG24110520230050166 16/05/2023 Dataram 1702003077WL001830 Dataram 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Dataram FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-077-001/343
(SIMAR) 		1702003077NRG24110520230050167 16/05/2023 jawar Singh 1702003077WL001830 jawar Singh 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 jawarSingh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-077-001/348
(SIMAR) 		1702003077NRG24110520230050168 16/05/2023 Adesh kumar 1702003077WL001830 Adesh kumar 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Adeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHGAON MP-02-003-077-001/349
(SIMAR) 		1702003077NRG24110520230050169 16/05/2023 Rihana 1702003077WL001830 Rihana 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Rihana FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-077-001/351
(SIMAR) 		1702003077NRG24110520230050170 16/05/2023 Uday Singh 1702003077WL001830 Uday Singh 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-077-001/361
(SIMAR) 		1702003077NRG24110520230050171 16/05/2023 Satish Sharma 1702003077WL001830 Satish Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 SatishSharma STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-077-001/366
(SIMAR) 		1702003077NRG24110520230050172 16/05/2023 balaram Singh 1702003077WL001830 balaram Singh 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 balaramSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-077-001/402
(SIMAR) 		1702003077NRG24110520230050181 16/05/2023 Satendra Sharma 1702003077WL001830 Satendra Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 SatendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-077-001/403
(SIMAR) 		1702003077NRG24110520230050182 16/05/2023 Rahisha Khan 1702003077WL001830 Rahisha Khan 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 RahishaKhan FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-077-001/405
(SIMAR) 		1702003077NRG24110520230050184 16/05/2023 Monika 1702003077WL001830 Monika 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Monika STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-077-001/406
(SIMAR) 		1702003077NRG24110520230050185 16/05/2023 Sarsvati Sharma 1702003077WL001830 Sarsvati Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 SarsvatiSharma STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-077-001/407
(SIMAR) 		1702003077NRG24110520230050186 16/05/2023 Khushuboo Sharma 1702003077WL001830 Khushuboo Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 KhushubooSharma STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-077-001/409
(SIMAR) 		1702003077NRG24110520230050187 16/05/2023 Kamleshi 1702003077WL001830 Kamleshi 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Kamleshi NARMADA JHABUA GRAMIN BANK(508515)
24 MEHGAON MP-02-003-077-001/410
(SIMAR) 		1702003077NRG24110520230050188 16/05/2023 Jayprakash 1702003077WL001830 Jayprakash 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHGAON MP-02-003-077-001/413
(SIMAR) 		1702003077NRG24110520230050190 16/05/2023 Manoj Sharma 1702003077WL001830 Manoj Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 ManojSharma NARMADA JHABUA GRAMIN BANK(508515)
26 MEHGAON MP-02-003-077-001/415
(SIMAR) 		1702003077NRG24110520230050191 16/05/2023 Meera Devi 1702003077WL001830 Meera Devi 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 MeeraDevi STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-077-001/416
(SIMAR) 		1702003077NRG24110520230050192 16/05/2023 Indrajeet Sharma 1702003077WL001830 Indrajeet Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 IndrajeetSharma JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
28 MEHGAON MP-02-003-077-001/417
(SIMAR) 		1702003077NRG24110520230050194 16/05/2023 Narendra Sharma 1702003077WL001830 Narendra Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 NarendraSharma STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-077-001/418
(SIMAR) 		1702003077NRG24110520230050195 16/05/2023 Madhu 1702003077WL001830 Madhu 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Madhu STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-077-001/420
(SIMAR) 		1702003077NRG24110520230050196 16/05/2023 Devidayal Sharma 1702003077WL001830 Devidayal Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 DevidayalSharma STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-077-001/421
(SIMAR) 		1702003077NRG24110520230050198 16/05/2023 Brajesh Sharma 1702003077WL001830 Brajesh Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 BrajeshSharma CENTRAL BANK OF INDIA(607115)
32 MEHGAON MP-02-003-077-001/436
(SIMAR) 		1702003077NRG24110520230050208 16/05/2023 Sarswati 1702003077WL001830 Sarswati 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Sarswati FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-077-001/438
(SIMAR) 		1702003077NRG24110520230050209 16/05/2023 Rahmat Sya 1702003077WL001830 Rahmat Sya 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 RahmatSya FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-077-001/439
(SIMAR) 		1702003077NRG24110520230050210 16/05/2023 Ravi Sharma 1702003077WL001830 Ravi Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 RaviSharma FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-077-001/440
(SIMAR) 		1702003077NRG24110520230050211 16/05/2023 Anil 1702003077WL001830 Anil 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Anil FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-077-001/441
(SIMAR) 		1702003077NRG24110520230050212 16/05/2023 Kamlesh Puri 1702003077WL001830 Kamlesh Puri 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 KamleshPuri FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-077-001/443
(SIMAR) 		1702003077NRG24110520230050213 16/05/2023 Shyamabihari Sharma 1702003077WL001830 Shyamabihari Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 ShyamabihariSharma FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-077-001/444
(SIMAR) 		1702003077NRG24110520230050214 16/05/2023 Bajrang Prasad 1702003077WL001830 Bajrang Prasad 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 BajrangPrasad FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-077-001/445
(SIMAR) 		1702003077NRG24110520230050215 16/05/2023 Sameen 1702003077WL001830 Sameen 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Sameen FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-077-001/446
(SIMAR) 		1702003077NRG24110520230050216 16/05/2023 Ehsan 1702003077WL001830 Ehsan 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Ehsan FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-077-001/447
(SIMAR) 		1702003077NRG24110520230050217 16/05/2023 Reema 1702003077WL001830 Reema 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Reema FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-077-001/448
(SIMAR) 		1702003077NRG24110520230050218 16/05/2023 Raghvendra 1702003077WL001830 Raghvendra 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Raghvendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-077-001/449
(SIMAR) 		1702003077NRG24110520230050219 16/05/2023 Rahul Sharma 1702003077WL001830 Rahul Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 RahulSharma FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-077-001/450
(SIMAR) 		1702003077NRG24110520230050220 16/05/2023 Govindpuri 1702003077WL001830 Govindpuri 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Govindpuri FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-077-001/453
(SIMAR) 		1702003077NRG24110520230050221 16/05/2023 Alok 1702003077WL001830 Alok 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Alok FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-077-001/454
(SIMAR) 		1702003077NRG24110520230050222 16/05/2023 Ravindra 1702003077WL001830 Ravindra 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Ravindra FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-077-001/455
(SIMAR) 		1702003077NRG24110520230050223 16/05/2023 Golu Sharma 1702003077WL001830 Golu Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 GoluSharma FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-077-001/456
(SIMAR) 		1702003077NRG24110520230050225 16/05/2023 Sonal 1702003077WL001830 Sonal 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Sonal FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-077-001/456
(SIMAR) 		1702003077NRG24110520230050224 16/05/2023 Vijay Sharma 1702003077WL001830 Vijay Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 VijaySharma FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-077-001/458
(SIMAR) 		1702003077NRG24110520230050226 16/05/2023 Arif Khan 1702003077WL001830 Arif Khan 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 ArifKhan FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-077-001/460
(SIMAR) 		1702003077NRG24110520230050228 16/05/2023 Vivek Sharma 1702003077WL001830 Vivek Sharma 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 VivekSharma FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-077-001/463
(SIMAR) 		1702003077NRG24110520230050231 16/05/2023 Rambaran 1702003077WL001830 Rambaran 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 Rambaran FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-077-001/464
(SIMAR) 		1702003077NRG24110520230050232 16/05/2023 SATENDRA KHATRI 1702003077WL001830 SATENDRA KHATRI 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 SATENDRAKHATRI STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-077-001/466
(SIMAR) 		1702003077NRG24110520230050233 16/05/2023 PRIYA 1702003077WL001830 PRIYA 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-077-001/467
(SIMAR) 		1702003077NRG24110520230050234 16/05/2023 ISHAK KHAN 1702003077WL001830 ISHAK KHAN 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 ISHAKKHAN FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-077-001/467
(SIMAR) 		1702003077NRG24110520230050235 16/05/2023 PHARIDAN BANO 1702003077WL001830 PHARIDAN BANO 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 PHARIDANBANO STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-077-001/468
(SIMAR) 		1702003077NRG24110520230050236 16/05/2023 MANEESH KHAN 1702003077WL001830 MANEESH KHAN 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 MANEESHKHAN FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-077-001/469
(SIMAR) 		1702003077NRG24110520230050238 16/05/2023 KAMANA 1702003077WL001830 KAMANA 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 KAMANA FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-077-001/469
(SIMAR) 		1702003077NRG24110520230050237 16/05/2023 RAMBARAN 1702003077WL001830 RAMBARAN 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 RAMBARAN FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-077-001/474
(SIMAR) 		1702003077NRG24110520230050243 16/05/2023 NURJAHA ISLAM RANGREJ 1702003077WL001830 NURJAHA ISLAM RANGREJ 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 NURJAHAISLAMRANGREJ FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-077-001/475
(SIMAR) 		1702003077NRG24110520230050244 16/05/2023 SADDAM KHAN 1702003077WL001830 SADDAM KHAN 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 SADDAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-077-001/476
(SIMAR) 		1702003077NRG24110520230050245 16/05/2023 MONU 1702003077WL001830 MONU 00688 FINO0001446 884 884 Processed 24/05/2023 836199177 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
63 MEHGAON MP-02-003-077-001/459
(SIMAR) 		1702003077NRG24110520230050227 16/05/2023 Dheeraj Kumar Sharma 1702003077WL001830 Dheeraj Kumar Sharma 00688 FINO0009003 884 884 Processed 24/05/2023 836199177 DheerajKumarSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
64 MEHGAON MP-02-003-077-001/375
(SIMAR) 		1702003077NRG24110520230050173 16/05/2023 Ankit 1702003077WL001830 Ankit 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Ankit STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-077-001/375
(SIMAR) 		1702003077NRG24110520230050174 16/05/2023 Vineeta Devi 1702003077WL001830 Vineeta Devi 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 VineetaDevi STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-077-001/377
(SIMAR) 		1702003077NRG24110520230050176 16/05/2023 Bharati 1702003077WL001830 Bharati 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-077-001/377
(SIMAR) 		1702003077NRG24110520230050175 16/05/2023 Vinod 1702003077WL001830 Vinod 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Vinod STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-077-001/381
(SIMAR) 		1702003077NRG24110520230050178 16/05/2023 Mahadevi 1702003077WL001830 Mahadevi 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
69 MEHGAON MP-02-003-077-001/381
(SIMAR) 		1702003077NRG24110520230050177 16/05/2023 Ramsewak 1702003077WL001830 Ramsewak 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Ramsewak STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-077-001/382
(SIMAR) 		1702003077NRG24110520230050179 16/05/2023 Gyan Singh 1702003077WL001830 Gyan Singh 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 GyanSingh STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-077-001/383
(SIMAR) 		1702003077NRG24110520230050180 16/05/2023 Ashok 1702003077WL001830 Ashok 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Ashok BANK OF BARODA(606985)
72 MEHGAON MP-02-003-077-001/421
(SIMAR) 		1702003077NRG24110520230050197 16/05/2023 Neelam 1702003077WL001830 Neelam 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-077-001/424
(SIMAR) 		1702003077NRG24110520230050199 16/05/2023 Anil Sharma 1702003077WL001830 Anil Sharma 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 AnilSharma STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-077-001/425
(SIMAR) 		1702003077NRG24110520230050200 16/05/2023 Kamlesh 1702003077WL001830 Kamlesh 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Kamlesh STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-077-001/428
(SIMAR) 		1702003077NRG24110520230050201 16/05/2023 Deshraj Sharma 1702003077WL001830 Deshraj Sharma 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 DeshrajSharma BANK OF INDIA(508505)
76 MEHGAON MP-02-003-077-001/429
(SIMAR) 		1702003077NRG24110520230050203 16/05/2023 Anjali 1702003077WL001830 Anjali 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Anjali STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-077-001/429
(SIMAR) 		1702003077NRG24110520230050202 16/05/2023 Sandeep Shrama 1702003077WL001830 Sandeep Shrama 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 SandeepShrama STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-077-001/430
(SIMAR) 		1702003077NRG24110520230050204 16/05/2023 Atul Kumar Sharma 1702003077WL001830 Atul Kumar Sharma 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 AtulKumarSharma STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-077-001/432
(SIMAR) 		1702003077NRG24110520230050206 16/05/2023 Manisha Sharma 1702003077WL001830 Manisha Sharma 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 ManishaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-077-001/432
(SIMAR) 		1702003077NRG24110520230050205 16/05/2023 Ramanand 1702003077WL001830 Ramanand 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-077-001/434
(SIMAR) 		1702003077NRG24110520230050207 16/05/2023 Rajesh 1702003077WL001830 Rajesh 00697 BKID0MG9013 884 884 Processed 24/05/2023 836199177 Rajesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_160523APB_FTO_44725 Central Bank Of India CBIN0284687 MEHGAON 3536
2 MEHGAON MP1702003_160523APB_FTO_44725 Punjab National Bank PUNB0020010 Bhind 1768
3 MEHGAON MP1702003_160523APB_FTO_44725 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 884
4 MEHGAON MP1702003_160523APB_FTO_44725 Fino Payments Bank Ltd FINO0001446 MP RO 48620
5 MEHGAON MP1702003_160523APB_FTO_44725 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
6 MEHGAON MP1702003_160523APB_FTO_44725 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 15912

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