Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_020723APB_FTO_142607
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-02-003-079-002/302
(DANDROUA) 		1702003079NRG24300620230177489 02/07/2023 komewsh 1702003079WL006176 komewsh 00089 CBIN0282633 1547 1547 Processed 12/07/2023 799554846 komewsh CENTRAL BANK OF INDIA(607115)
2 MEHGAON MP-02-003-079-002/302
(DANDROUA) 		1702003079NRG24300620230177488 02/07/2023 vinod 1702003079WL006176 vinod 00089 CBIN0282633 1547 1547 Processed 11/07/2023 799554846 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 MEHGAON MP-02-003-079-002/106-A
(DANDROUA) 		1702003079NRG24300620230177485 02/07/2023 Jabar Singh 1702003079WL006176 Jabar Singh 00089 CBIN0284687 1547 1547 Processed 11/07/2023 799554846 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-079-002/106-A
(DANDROUA) 		1702003079NRG24300620230177486 02/07/2023 Rekha 1702003079WL006176 Rekha 00089 CBIN0284687 1547 1547 Processed 11/07/2023 799554846 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 MEHGAON MP-02-003-079-002/291
(DANDROUA) 		1702003079NRG24300620230177487 02/07/2023 geeta 1702003079WL006176 geeta 00415 SBIN0010840 1547 1547 Processed 11/07/2023 799554846 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 MEHGAON MP-02-003-079-002/899
(DANDROUA) 		1702003079NRG24300620230177585 02/07/2023 Girraj 1702003079WL006176 Girraj 00415 SBIN0030094 1547 1547 Processed 11/07/2023 799554846 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 MEHGAON MP-02-003-079-002/635
(DANDROUA) 		1702003079NRG24300620230177492 02/07/2023 komesh 1702003079WL006176 komesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 komesh STATE BANK OF INDIA(508548)
8 MEHGAON MP-02-003-079-002/800
(DANDROUA) 		1702003079NRG24300620230177493 02/07/2023 ramadulare 1702003079WL006176 ramadulare 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 ramadulare FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-079-002/801
(DANDROUA) 		1702003079NRG24300620230177494 02/07/2023 kalpna sharma 1702003079WL006176 kalpna sharma 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 kalpnasharma FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-079-002/802
(DANDROUA) 		1702003079NRG24300620230177495 02/07/2023 harisharan 1702003079WL006176 harisharan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 harisharan FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-079-002/803
(DANDROUA) 		1702003079NRG24300620230177496 02/07/2023 suneeta bai 1702003079WL006176 suneeta bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 suneetabai FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-079-002/805
(DANDROUA) 		1702003079NRG24300620230177497 02/07/2023 kamlesh kumar 1702003079WL006176 kamlesh kumar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 kamleshkumar FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-079-002/807
(DANDROUA) 		1702003079NRG24300620230177499 02/07/2023 shivani sharma 1702003079WL006176 shivani sharma 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 shivanisharma FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-079-002/808
(DANDROUA) 		1702003079NRG24300620230177500 02/07/2023 vandna 1702003079WL006176 vandna 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 vandna FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-079-002/809
(DANDROUA) 		1702003079NRG24300620230177501 02/07/2023 neetu 1702003079WL006176 neetu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 neetu FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-079-002/813
(DANDROUA) 		1702003079NRG24300620230177504 02/07/2023 chimmanlal 1702003079WL006176 chimmanlal 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 chimmanlal FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-079-002/814
(DANDROUA) 		1702003079NRG24300620230177505 02/07/2023 narayani devi 1702003079WL006176 narayani devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 narayanidevi FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-079-002/817
(DANDROUA) 		1702003079NRG24300620230177507 02/07/2023 bejanti 1702003079WL006176 bejanti 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 bejanti FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-079-002/822
(DANDROUA) 		1702003079NRG24300620230177511 02/07/2023 rajesh kumar 1702003079WL006176 rajesh kumar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 rajeshkumar FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-079-002/827
(DANDROUA) 		1702003079NRG24300620230177516 02/07/2023 rajendra singh 1702003079WL006176 rajendra singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 rajendrasingh FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-079-002/829
(DANDROUA) 		1702003079NRG24300620230177518 02/07/2023 praveshi 1702003079WL006176 praveshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 praveshi FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-079-002/830
(DANDROUA) 		1702003079NRG24300620230177519 02/07/2023 rekha 1702003079WL006176 rekha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 rekha FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-079-002/834
(DANDROUA) 		1702003079NRG24300620230177522 02/07/2023 suman 1702003079WL006176 suman 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 suman FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-079-002/835
(DANDROUA) 		1702003079NRG24300620230177523 02/07/2023 shailendra singh 1702003079WL006176 shailendra singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 shailendrasingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-079-002/837
(DANDROUA) 		1702003079NRG24300620230177524 02/07/2023 sanjay singh 1702003079WL006176 sanjay singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 sanjaysingh FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-079-002/838
(DANDROUA) 		1702003079NRG24300620230177525 02/07/2023 kalpana 1702003079WL006176 kalpana 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 kalpana FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-079-002/839
(DANDROUA) 		1702003079NRG24300620230177526 02/07/2023 sujan singh 1702003079WL006176 sujan singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 sujansingh FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-079-002/841
(DANDROUA) 		1702003079NRG24300620230177528 02/07/2023 chhoti 1702003079WL006176 chhoti 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 chhoti FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-079-002/842
(DANDROUA) 		1702003079NRG24300620230177529 02/07/2023 santoshi 1702003079WL006176 santoshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554846 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
30 MEHGAON MP-02-003-079-002/816
(DANDROUA) 		1702003079NRG24300620230177506 02/07/2023 meera 1702003079WL006176 meera 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 meera INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-079-002/840
(DANDROUA) 		1702003079NRG24300620230177527 02/07/2023 naresh kumar 1702003079WL006176 naresh kumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 nareshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-079-002/846
(DANDROUA) 		1702003079NRG24300620230177533 02/07/2023 roma 1702003079WL006176 roma 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 roma STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-079-002/847-A
(DANDROUA) 		1702003079NRG24300620230177536 02/07/2023 seema mahor 1702003079WL006176 seema mahor 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 seemamahor STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-079-002/849
(DANDROUA) 		1702003079NRG24300620230177538 02/07/2023 ramsiya 1702003079WL006176 ramsiya 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 ramsiya STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-079-002/849-A
(DANDROUA) 		1702003079NRG24300620230177539 02/07/2023 sahodra 1702003079WL006176 sahodra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 sahodra STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-079-002/853
(DANDROUA) 		1702003079NRG24300620230177545 02/07/2023 nema mahaur 1702003079WL006176 nema mahaur 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 nemamahaur STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-079-002/883-A
(DANDROUA) 		1702003079NRG24300620230177573 02/07/2023 Rajshri 1702003079WL006176 Rajshri 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 Rajshri INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-079-002/884
(DANDROUA) 		1702003079NRG24300620230177574 02/07/2023 Deeksha 1702003079WL006176 Deeksha 00688 FINO0001446 1547 1547 Processed 12/07/2023 799554846 Deeksha CENTRAL BANK OF INDIA(607115)
39 MEHGAON MP-02-003-079-002/885
(DANDROUA) 		1702003079NRG24300620230177575 02/07/2023 keshae bai 1702003079WL006176 keshae bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 keshaebai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-079-002/886
(DANDROUA) 		1702003079NRG24300620230177576 02/07/2023 Danita 1702003079WL006176 Danita 00688 FINO0001446 1547 1547 Processed 12/07/2023 799554846 Danita CENTRAL BANK OF INDIA(607115)
41 MEHGAON MP-02-003-079-002/889-A
(DANDROUA) 		1702003079NRG24300620230177579 02/07/2023 Dharmveer Gurjar 1702003079WL006176 Dharmveer Gurjar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 DharmveerGurjar STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-079-002/891
(DANDROUA) 		1702003079NRG24300620230177580 02/07/2023 surendra 1702003079WL006176 surendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 surendra STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-079-002/892
(DANDROUA) 		1702003079NRG24300620230177581 02/07/2023 vinod 1702003079WL006176 vinod 00688 FINO0001446 1547 1547 Processed 12/07/2023 799554846 vinod CENTRAL BANK OF INDIA(607115)
44 MEHGAON MP-02-003-079-002/896
(DANDROUA) 		1702003079NRG24300620230177584 02/07/2023 puran 1702003079WL006176 puran 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 puran STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-079-002/92-A
(DANDROUA) 		1702003079NRG24300620230177586 02/07/2023 sroj 1702003079WL006176 sroj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 sroj FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-079-002/935
(DANDROUA) 		1702003079NRG24300620230177587 02/07/2023 Manjesh Bai 1702003079WL006176 Manjesh Bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 ManjeshBai FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-079-002/936
(DANDROUA) 		1702003079NRG24300620230177588 02/07/2023 Arti 1702003079WL006176 Arti 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 Arti FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-079-002/937
(DANDROUA) 		1702003079NRG24300620230177589 02/07/2023 Seema Gurjar 1702003079WL006176 Seema Gurjar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-079-002/938
(DANDROUA) 		1702003079NRG24300620230177590 02/07/2023 Rahul Sharma 1702003079WL006176 Rahul Sharma 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 RahulSharma FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-079-002/939
(DANDROUA) 		1702003079NRG24300620230177591 02/07/2023 Aneeta 1702003079WL006176 Aneeta 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 Aneeta INDUSIND BANK(607189)
51 MEHGAON MP-02-003-079-002/944
(DANDROUA) 		1702003079NRG24300620230177594 02/07/2023 Lavkush 1702003079WL006176 Lavkush 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 Lavkush STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-079-002/945
(DANDROUA) 		1702003079NRG24300620230177595 02/07/2023 Mina 1702003079WL006176 Mina 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 Mina STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-079-002/946
(DANDROUA) 		1702003079NRG24300620230177596 02/07/2023 Diraj 1702003079WL006176 Diraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799554846 Diraj STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-079-002/949
(DANDROUA) 		1702003079NRG24300620230177599 02/07/2023 Brajraj Singh 1702003079WL006176 Brajraj Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 BrajrajSingh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-079-002/950
(DANDROUA) 		1702003079NRG24300620230177600 02/07/2023 Arti 1702003079WL006176 Arti 00688 FINO0001446 1326 1326 Processed 12/07/2023 799554846 Arti CENTRAL BANK OF INDIA(607115)
56 MEHGAON MP-02-003-079-002/963
(DANDROUA) 		1702003079NRG24300620230177610 02/07/2023 munni 1702003079WL006176 munni 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 munni INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHGAON MP-02-003-079-002/964
(DANDROUA) 		1702003079NRG24300620230177611 02/07/2023 dasrath 1702003079WL006176 dasrath 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHGAON MP-02-003-079-002/965
(DANDROUA) 		1702003079NRG24300620230177612 02/07/2023 munni bai 1702003079WL006176 munni bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-079-002/966
(DANDROUA) 		1702003079NRG24300620230177613 02/07/2023 neha sharma 1702003079WL006176 neha sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 nehasharma FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-079-002/967
(DANDROUA) 		1702003079NRG24300620230177614 02/07/2023 rahul singh gurjar 1702003079WL006176 rahul singh gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 rahulsinghgurjar FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-079-002/968
(DANDROUA) 		1702003079NRG24300620230177615 02/07/2023 yashpal singh gurjar 1702003079WL006176 yashpal singh gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 yashpalsinghgurjar FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-079-002/971
(DANDROUA) 		1702003079NRG24300620230177616 02/07/2023 renu 1702003079WL006176 renu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 renu INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-079-002/972
(DANDROUA) 		1702003079NRG24300620230177617 02/07/2023 varsha 1702003079WL006176 varsha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799554846 varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
64 MEHGAON MP-02-003-079-002/854
(DANDROUA) 		1702003079NRG24300620230177546 02/07/2023 malati bai 1702003079WL006176 malati bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 malatibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-079-002/855
(DANDROUA) 		1702003079NRG24300620230177547 02/07/2023 omprakash ojha 1702003079WL006176 omprakash ojha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 omprakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHGAON MP-02-003-079-002/856
(DANDROUA) 		1702003079NRG24300620230177548 02/07/2023 pooja ojha 1702003079WL006176 pooja ojha 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 poojaojha INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-079-002/857
(DANDROUA) 		1702003079NRG24300620230177549 02/07/2023 Gagan Bihari 1702003079WL006176 Gagan Bihari 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 GaganBihari INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-079-002/859
(DANDROUA) 		1702003079NRG24300620230177550 02/07/2023 Rajveer 1702003079WL006176 Rajveer 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-079-002/860
(DANDROUA) 		1702003079NRG24300620230177551 02/07/2023 Pradeep Gurjar 1702003079WL006176 Pradeep Gurjar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 PradeepGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHGAON MP-02-003-079-002/861
(DANDROUA) 		1702003079NRG24300620230177552 02/07/2023 Guddi 1702003079WL006176 Guddi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHGAON MP-02-003-079-002/862
(DANDROUA) 		1702003079NRG24300620230177553 02/07/2023 Aneeta 1702003079WL006176 Aneeta 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHGAON MP-02-003-079-002/863
(DANDROUA) 		1702003079NRG24300620230177554 02/07/2023 meera baee 1702003079WL006176 meera baee 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 meerabaee INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-079-002/864
(DANDROUA) 		1702003079NRG24300620230177555 02/07/2023 Rachana Singh 1702003079WL006176 Rachana Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 RachanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-079-002/868
(DANDROUA) 		1702003079NRG24300620230177559 02/07/2023 priyanka 1702003079WL006176 priyanka 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-079-002/869
(DANDROUA) 		1702003079NRG24300620230177560 02/07/2023 Vijay Sharma 1702003079WL006176 Vijay Sharma 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 VijaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHGAON MP-02-003-079-002/870
(DANDROUA) 		1702003079NRG24300620230177561 02/07/2023 Reena 1702003079WL006176 Reena 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-079-002/871
(DANDROUA) 		1702003079NRG24300620230177562 02/07/2023 Arati 1702003079WL006176 Arati 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-079-002/878
(DANDROUA) 		1702003079NRG24300620230177567 02/07/2023 Chameli bai 1702003079WL006176 Chameli bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-079-002/879
(DANDROUA) 		1702003079NRG24300620230177568 02/07/2023 Nirma Bai 1702003079WL006176 Nirma Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554846 NirmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-079-002/880
(DANDROUA) 		1702003079NRG24300620230177569 02/07/2023 Girja 1702003079WL006176 Girja 00691 IPOS0000001 1547 1547 Processed 12/07/2023 799554846 Girja CENTRAL BANK OF INDIA(607115)
81 MEHGAON MP-02-003-079-002/952
(DANDROUA) 		1702003079NRG24300620230177601 02/07/2023 Narendra 1702003079WL006176 Narendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-079-002/953
(DANDROUA) 		1702003079NRG24300620230177602 02/07/2023 Seema 1702003079WL006176 Seema 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Seema STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-079-002/954
(DANDROUA) 		1702003079NRG24300620230177603 02/07/2023 Rambeti 1702003079WL006176 Rambeti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-079-002/955
(DANDROUA) 		1702003079NRG24300620230177604 02/07/2023 Prahlad 1702003079WL006176 Prahlad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-079-002/956
(DANDROUA) 		1702003079NRG24300620230177605 02/07/2023 Girraj 1702003079WL006176 Girraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-079-002/957
(DANDROUA) 		1702003079NRG24300620230177606 02/07/2023 mithilesh 1702003079WL006176 mithilesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-079-002/958
(DANDROUA) 		1702003079NRG24300620230177607 02/07/2023 Neelam 1702003079WL006176 Neelam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Neelam FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-079-002/959
(DANDROUA) 		1702003079NRG24300620230177608 02/07/2023 Betal Singh 1702003079WL006176 Betal Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 BetalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-079-002/960
(DANDROUA) 		1702003079NRG24300620230177609 02/07/2023 Aakash 1702003079WL006176 Aakash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554846 Aakash STATE BANK OF INDIA(508548)
SubTotal 38233 38233
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_020723APB_FTO_142607 Central Bank Of India CBIN0282633 DEHGAON 3094
2 MEHGAON MP1702003_020723APB_FTO_142607 Central Bank Of India CBIN0284687 MEHGAON 3094
3 MEHGAON MP1702003_020723APB_FTO_142607 State Bank of India SBIN0010840 GOHAD 1547
4 MEHGAON MP1702003_020723APB_FTO_142607 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1547
5 MEHGAON MP1702003_020723APB_FTO_142607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
6 MEHGAON MP1702003_020723APB_FTO_142607 Fino Payments Bank Ltd FINO0001446 MP RO 50388
7 MEHGAON MP1702003_020723APB_FTO_142607 India Post Payments Bank IPOS0000001 Bhind 38233

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