Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_050723FTO_147942
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-02-003-072-001/924-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175998 05/07/2023 BHURI 1702003072WL006110 BHURI 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 BHURI (000000)
2 MEHGAON MP-02-003-072-001/924-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175999 05/07/2023 BHURI 1702003072WL006110 BHURI 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 BHURI (000000)
3 MEHGAON MP-02-003-072-001/924-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176000 05/07/2023 BHURI 1702003072WL006110 BHURI 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 BHURI (000000)
4 MEHGAON MP-02-003-072-001/924-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176001 05/07/2023 BHURI 1702003072WL006110 BHURI 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 BHURI (000000)
5 MEHGAON MP-02-003-072-001/924-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176002 05/07/2023 BHURI 1702003072WL006110 BHURI 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 BHURI (000000)
6 MEHGAON MP-02-003-072-001/925-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176003 05/07/2023 AJAY JADHON 1702003072WL006110 AJAY JADHON 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 AJAYJADHON (000000)
7 MEHGAON MP-02-003-072-001/925-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176004 05/07/2023 AJAY JADHON 1702003072WL006110 AJAY JADHON 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 AJAYJADHON (000000)
8 MEHGAON MP-02-003-072-001/925-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176005 05/07/2023 AJAY JADHON 1702003072WL006110 AJAY JADHON 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 AJAYJADHON (000000)
9 MEHGAON MP-02-003-072-001/925-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176006 05/07/2023 AJAY JADHON 1702003072WL006110 AJAY JADHON 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 AJAYJADHON (000000)
10 MEHGAON MP-02-003-072-001/925-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176007 05/07/2023 AJAY JADHON 1702003072WL006110 AJAY JADHON 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 AJAYJADHON (000000)
11 MEHGAON MP-02-003-072-001/926-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176008 05/07/2023 MOHAN 1702003072WL006110 MOHAN 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 MOHAN (000000)
12 MEHGAON MP-02-003-072-001/926-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176009 05/07/2023 MOHAN 1702003072WL006110 MOHAN 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 MOHAN (000000)
13 MEHGAON MP-02-003-072-001/926-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176010 05/07/2023 MOHAN 1702003072WL006110 MOHAN 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 MOHAN (000000)
14 MEHGAON MP-02-003-072-001/926-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176011 05/07/2023 MOHAN 1702003072WL006110 MOHAN 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 MOHAN (000000)
15 MEHGAON MP-02-003-072-001/926-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176012 05/07/2023 MOHAN 1702003072WL006110 MOHAN 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 MOHAN (000000)
16 MEHGAON MP-02-003-072-001/927-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176013 05/07/2023 PIRSHU 1702003072WL006110 PIRSHU 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRSHU (000000)
17 MEHGAON MP-02-003-072-001/927-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176014 05/07/2023 PIRSHU 1702003072WL006110 PIRSHU 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRSHU (000000)
18 MEHGAON MP-02-003-072-001/927-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176015 05/07/2023 PIRSHU 1702003072WL006110 PIRSHU 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRSHU (000000)
19 MEHGAON MP-02-003-072-001/927-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176016 05/07/2023 PIRSHU 1702003072WL006110 PIRSHU 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRSHU (000000)
20 MEHGAON MP-02-003-072-001/927-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176017 05/07/2023 PIRSHU 1702003072WL006110 PIRSHU 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRSHU (000000)
21 MEHGAON MP-02-003-072-001/928-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176018 05/07/2023 PIRYA 1702003072WL006110 PIRYA 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRYA (000000)
22 MEHGAON MP-02-003-072-001/928-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176019 05/07/2023 PIRYA 1702003072WL006110 PIRYA 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRYA (000000)
23 MEHGAON MP-02-003-072-001/928-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176020 05/07/2023 PIRYA 1702003072WL006110 PIRYA 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRYA (000000)
24 MEHGAON MP-02-003-072-001/928-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176021 05/07/2023 PIRYA 1702003072WL006110 PIRYA 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRYA (000000)
25 MEHGAON MP-02-003-072-001/928-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176022 05/07/2023 PIRYA 1702003072WL006110 PIRYA 00089 CBIN0281749 1768 1768 Processed 12/07/2023 807207238 PIRYA (000000)
SubTotal 44200 44200
26 MEHGAON MP-02-003-072-001/931-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176033 05/07/2023 devakar 1702003072WL006110 devakar 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 devakar (000000)
27 MEHGAON MP-02-003-072-001/931-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176034 05/07/2023 devakar 1702003072WL006110 devakar 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 devakar (000000)
28 MEHGAON MP-02-003-072-001/931-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176035 05/07/2023 devakar 1702003072WL006110 devakar 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 devakar (000000)
29 MEHGAON MP-02-003-072-001/931-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176036 05/07/2023 devakar 1702003072WL006110 devakar 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 devakar (000000)
30 MEHGAON MP-02-003-072-001/931-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176037 05/07/2023 devakar 1702003072WL006110 devakar 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 devakar (000000)
31 MEHGAON MP-02-003-072-001/932-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176038 05/07/2023 neelam 1702003072WL006110 neelam 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 neelam (000000)
32 MEHGAON MP-02-003-072-001/932-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176039 05/07/2023 neelam 1702003072WL006110 neelam 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 neelam (000000)
33 MEHGAON MP-02-003-072-001/932-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176040 05/07/2023 neelam 1702003072WL006110 neelam 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 neelam (000000)
34 MEHGAON MP-02-003-072-001/932-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176041 05/07/2023 neelam 1702003072WL006110 neelam 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 neelam (000000)
35 MEHGAON MP-02-003-072-001/932-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176042 05/07/2023 neelam 1702003072WL006110 neelam 00415 SBIN0030095 1768 1768 Processed 12/07/2023 807207238 neelam (000000)
36 MEHGAON MP-02-003-072-001/932-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176043 05/07/2023 neelam 1702003072WL006110 neelam 00415 SBIN0030095 442 442 Processed 12/07/2023 807207238 neelam (000000)
SubTotal 18122 18122
37 MEHGAON MP-02-003-072-001/921-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175988 05/07/2023 LILA BAI 1702003072WL006110 LILA BAI 00415 SBIN0030319 1768 1768 Processed 12/07/2023 807207238 LILABAI (000000)
38 MEHGAON MP-02-003-072-001/921-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175989 05/07/2023 LILA BAI 1702003072WL006110 LILA BAI 00415 SBIN0030319 1768 1768 Processed 12/07/2023 807207238 LILABAI (000000)
39 MEHGAON MP-02-003-072-001/921-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175990 05/07/2023 LILA BAI 1702003072WL006110 LILA BAI 00415 SBIN0030319 1768 1768 Processed 12/07/2023 807207238 LILABAI (000000)
40 MEHGAON MP-02-003-072-001/921-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175991 05/07/2023 LILA BAI 1702003072WL006110 LILA BAI 00415 SBIN0030319 1768 1768 Processed 12/07/2023 807207238 LILABAI (000000)
41 MEHGAON MP-02-003-072-001/921-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175992 05/07/2023 LILA BAI 1702003072WL006110 LILA BAI 00415 SBIN0030319 1768 1768 Processed 12/07/2023 807207238 LILABAI (000000)
SubTotal 8840 8840
42 MEHGAON MP-02-003-072-001/135-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175967 05/07/2023 rajesh singh 1702003072WL006110 rajesh singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 rajeshsingh (000000)
43 MEHGAON MP-02-003-072-001/135-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175968 05/07/2023 rajesh singh 1702003072WL006110 rajesh singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 rajeshsingh (000000)
44 MEHGAON MP-02-003-072-001/135-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175969 05/07/2023 rajesh singh 1702003072WL006110 rajesh singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 rajeshsingh (000000)
45 MEHGAON MP-02-003-072-001/135-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175970 05/07/2023 rajesh singh 1702003072WL006110 rajesh singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 rajeshsingh (000000)
46 MEHGAON MP-02-003-072-001/135-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175971 05/07/2023 rajesh singh 1702003072WL006110 rajesh singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 rajeshsingh (000000)
47 MEHGAON MP-02-003-072-001/136-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175972 05/07/2023 man singh 1702003072WL006110 man singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 mansingh (000000)
48 MEHGAON MP-02-003-072-001/136-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175973 05/07/2023 man singh 1702003072WL006110 man singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 mansingh (000000)
49 MEHGAON MP-02-003-072-001/136-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175974 05/07/2023 man singh 1702003072WL006110 man singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 mansingh (000000)
50 MEHGAON MP-02-003-072-001/136-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175975 05/07/2023 man singh 1702003072WL006110 man singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 mansingh (000000)
51 MEHGAON MP-02-003-072-001/136-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175976 05/07/2023 man singh 1702003072WL006110 man singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 mansingh (000000)
52 MEHGAON MP-02-003-072-001/136-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175977 05/07/2023 man singh 1702003072WL006110 man singh 00688 FINO0001001 442 442 Processed 12/07/2023 807207238 mansingh (000000)
53 MEHGAON MP-02-003-072-001/137-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175978 05/07/2023 sarvati devi 1702003072WL006110 sarvati devi 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 sarvatidevi (000000)
54 MEHGAON MP-02-003-072-001/137-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175979 05/07/2023 sarvati devi 1702003072WL006110 sarvati devi 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 sarvatidevi (000000)
55 MEHGAON MP-02-003-072-001/137-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175980 05/07/2023 sarvati devi 1702003072WL006110 sarvati devi 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 sarvatidevi (000000)
56 MEHGAON MP-02-003-072-001/137-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175981 05/07/2023 sarvati devi 1702003072WL006110 sarvati devi 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 sarvatidevi (000000)
57 MEHGAON MP-02-003-072-001/137-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175982 05/07/2023 sarvati devi 1702003072WL006110 sarvati devi 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 sarvatidevi (000000)
58 MEHGAON MP-02-003-072-001/138-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175983 05/07/2023 badan singh 1702003072WL006110 badan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 badansingh (000000)
59 MEHGAON MP-02-003-072-001/138-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175984 05/07/2023 badan singh 1702003072WL006110 badan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 badansingh (000000)
60 MEHGAON MP-02-003-072-001/138-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175985 05/07/2023 badan singh 1702003072WL006110 badan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 badansingh (000000)
61 MEHGAON MP-02-003-072-001/138-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175986 05/07/2023 badan singh 1702003072WL006110 badan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 badansingh (000000)
62 MEHGAON MP-02-003-072-001/138-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175987 05/07/2023 badan singh 1702003072WL006110 badan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 badansingh (000000)
63 MEHGAON MP-02-003-072-001/923-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175993 05/07/2023 MITHLESH DVI 1702003072WL006110 MITHLESH DVI 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 MITHLESHDVI (000000)
64 MEHGAON MP-02-003-072-001/923-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175994 05/07/2023 MITHLESH DVI 1702003072WL006110 MITHLESH DVI 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 MITHLESHDVI (000000)
65 MEHGAON MP-02-003-072-001/923-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175995 05/07/2023 MITHLESH DVI 1702003072WL006110 MITHLESH DVI 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 MITHLESHDVI (000000)
66 MEHGAON MP-02-003-072-001/923-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175996 05/07/2023 MITHLESH DVI 1702003072WL006110 MITHLESH DVI 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 MITHLESHDVI (000000)
67 MEHGAON MP-02-003-072-001/923-A
(ENGOSARAYPURA) 		1702003072NRG24300620230175997 05/07/2023 MITHLESH DVI 1702003072WL006110 MITHLESH DVI 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 MITHLESHDVI (000000)
68 MEHGAON MP-02-003-072-001/934-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176044 05/07/2023 ramlakhan singh 1702003072WL006110 ramlakhan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 ramlakhansingh (000000)
69 MEHGAON MP-02-003-072-001/934-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176045 05/07/2023 ramlakhan singh 1702003072WL006110 ramlakhan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 ramlakhansingh (000000)
70 MEHGAON MP-02-003-072-001/934-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176046 05/07/2023 ramlakhan singh 1702003072WL006110 ramlakhan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 ramlakhansingh (000000)
71 MEHGAON MP-02-003-072-001/934-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176047 05/07/2023 ramlakhan singh 1702003072WL006110 ramlakhan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 ramlakhansingh (000000)
72 MEHGAON MP-02-003-072-001/934-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176048 05/07/2023 ramlakhan singh 1702003072WL006110 ramlakhan singh 00688 FINO0001001 1768 1768 Processed 12/07/2023 807207238 ramlakhansingh (000000)
73 MEHGAON MP-02-003-072-001/934-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176049 05/07/2023 ramlakhan singh 1702003072WL006110 ramlakhan singh 00688 FINO0001001 442 442 Processed 12/07/2023 807207238 ramlakhansingh (000000)
74 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176050 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
75 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176051 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
76 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176052 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
77 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176053 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
78 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176054 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
79 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176055 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
80 MEHGAON MP-02-003-072-001/938-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176056 05/07/2023 NELU 1702003072WL006110 NELU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 NELU (000000)
81 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176058 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
82 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176059 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
83 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176060 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
84 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176061 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
85 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176062 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
86 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176063 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
87 MEHGAON MP-02-003-072-001/939-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176064 05/07/2023 KALLU 1702003072WL006110 KALLU 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 KALLU (000000)
88 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176066 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
89 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176067 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
90 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176068 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
91 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176069 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
92 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176070 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
93 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176071 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
94 MEHGAON MP-02-003-072-001/940-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176072 05/07/2023 SANDYA 1702003072WL006110 SANDYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 807207238 SANDYA (000000)
SubTotal 81770 81770
95 MEHGAON MP-02-003-072-001/929-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176023 05/07/2023 BITTI BAI 1702003072WL006110 BITTI BAI 00691 IPOS0000001 1768 1768 Processed 12/07/2023 807207238 BITTIBAI (000000)
96 MEHGAON MP-02-003-072-001/929-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176024 05/07/2023 BITTI BAI 1702003072WL006110 BITTI BAI 00691 IPOS0000001 1768 1768 Processed 12/07/2023 807207238 BITTIBAI (000000)
97 MEHGAON MP-02-003-072-001/929-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176025 05/07/2023 BITTI BAI 1702003072WL006110 BITTI BAI 00691 IPOS0000001 1768 1768 Processed 12/07/2023 807207238 BITTIBAI (000000)
98 MEHGAON MP-02-003-072-001/929-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176026 05/07/2023 BITTI BAI 1702003072WL006110 BITTI BAI 00691 IPOS0000001 1768 1768 Processed 12/07/2023 807207238 BITTIBAI (000000)
99 MEHGAON MP-02-003-072-001/929-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176027 05/07/2023 BITTI BAI 1702003072WL006110 BITTI BAI 00691 IPOS0000001 1768 1768 Processed 12/07/2023 807207238 BITTIBAI (000000)
SubTotal 8840 8840
100 MEHGAON MP-02-003-072-001/930-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176028 05/07/2023 archna 1702003072WL006110 archna 00697 BKID0MG1215 1768 1768 Processed 12/07/2023 807207238 archna (000000)
101 MEHGAON MP-02-003-072-001/930-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176029 05/07/2023 archna 1702003072WL006110 archna 00697 BKID0MG1215 1768 1768 Processed 12/07/2023 807207238 archna (000000)
102 MEHGAON MP-02-003-072-001/930-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176030 05/07/2023 archna 1702003072WL006110 archna 00697 BKID0MG1215 1768 1768 Processed 12/07/2023 807207238 archna (000000)
103 MEHGAON MP-02-003-072-001/930-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176031 05/07/2023 archna 1702003072WL006110 archna 00697 BKID0MG1215 1768 1768 Processed 12/07/2023 807207238 archna (000000)
104 MEHGAON MP-02-003-072-001/930-A
(ENGOSARAYPURA) 		1702003072NRG24300620230176032 05/07/2023 archna 1702003072WL006110 archna 00697 BKID0MG1215 1768 1768 Processed 12/07/2023 807207238 archna (000000)
SubTotal 8840 8840
Total 170612 170612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_050723FTO_147942 Central Bank Of India CBIN0281749 GORMI 44200
2 MEHGAON MP1702003_050723FTO_147942 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 18122
3 MEHGAON MP1702003_050723FTO_147942 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 8840
4 MEHGAON MP1702003_050723FTO_147942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81770
5 MEHGAON MP1702003_050723FTO_147942 India Post Payments Bank IPOS0000001 Bhind 8840
6 MEHGAON MP1702003_050723FTO_147942 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 8840

Download In Excel