Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_040823APB_FTO_202479
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-02-003-012-001/113-C
(SONDHA) 		1702003012NRG24290720230250551 04/08/2023 Kallo bai 1702003012WL008578 Kallo bai 00415 SBIN0010840 1326 1326 Processed 11/08/2023 454083388 Kallobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MEHGAON MP-02-003-012-001/112-D
(SONDHA) 		1702003012NRG24290720230250548 04/08/2023 Mahesh Singh 1702003012WL008578 Mahesh Singh 00415 SBIN0030094 1326 1326 Processed 10/08/2023 454083388 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 MEHGAON MP-02-003-012-001/77-D
(SONDHA) 		1702003012NRG24290720230250650 04/08/2023 Rajani 1702003012WL008578 Rajani 00415 SBIN0030095 1326 1326 Processed 11/08/2023 454083388 Rajani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MEHGAON MP-02-003-012-001/10-A
(SONDHA) 		1702003012NRG24290720230250543 04/08/2023 Priya pathak 1702003012WL008578 Priya pathak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Priyapathak FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-012-001/11-C
(SONDHA) 		1702003012NRG24290720230250546 04/08/2023 Ramdakeli 1702003012WL008578 Ramdakeli 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Ramdakeli FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-012-001/14-C
(SONDHA) 		1702003012NRG24290720230250564 04/08/2023 Jaynarayan 1702003012WL008578 Jaynarayan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Jaynarayan FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-012-001/14-D
(SONDHA) 		1702003012NRG24290720230250565 04/08/2023 Jogendra 1702003012WL008578 Jogendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Jogendra FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-012-001/15-A
(SONDHA) 		1702003012NRG24290720230250566 04/08/2023 Seema 1702003012WL008578 Seema 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Seema FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-012-001/15-C
(SONDHA) 		1702003012NRG24290720230250567 04/08/2023 Manoj 1702003012WL008578 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Manoj FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-012-001/15-D
(SONDHA) 		1702003012NRG24290720230250568 04/08/2023 Suneeta 1702003012WL008578 Suneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Suneeta FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-012-001/16-C
(SONDHA) 		1702003012NRG24290720230250569 04/08/2023 Rahul 1702003012WL008578 Rahul 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-012-001/16-D
(SONDHA) 		1702003012NRG24290720230250570 04/08/2023 Abhilakh 1702003012WL008578 Abhilakh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Abhilakh FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-012-001/17-A
(SONDHA) 		1702003012NRG24290720230250571 04/08/2023 Sanjeev 1702003012WL008578 Sanjeev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sanjeev FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-012-001/17-B
(SONDHA) 		1702003012NRG24290720230250572 04/08/2023 Kiran 1702003012WL008578 Kiran 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Kiran FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-012-001/17-C
(SONDHA) 		1702003012NRG24290720230250573 04/08/2023 Naresh 1702003012WL008578 Naresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Naresh FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-012-001/17-D
(SONDHA) 		1702003012NRG24290720230250574 04/08/2023 Mohan 1702003012WL008578 Mohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Mohan FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-012-001/18-B
(SONDHA) 		1702003012NRG24290720230250575 04/08/2023 Jasvant 1702003012WL008578 Jasvant 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Jasvant FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-012-001/18-C
(SONDHA) 		1702003012NRG24290720230250576 04/08/2023 Seeta bai 1702003012WL008578 Seeta bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Seetabai FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-012-001/18-D
(SONDHA) 		1702003012NRG24290720230250577 04/08/2023 Jyoti 1702003012WL008578 Jyoti 00688 FINO0001001 1326 1326 Processed 10/08/2023 454083388 Jyoti UCO BANK(607066)
20 MEHGAON MP-02-003-012-001/19-A
(SONDHA) 		1702003012NRG24290720230250578 04/08/2023 Reena 1702003012WL008578 Reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Reena FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-012-001/19-B
(SONDHA) 		1702003012NRG24290720230250579 04/08/2023 Maya devi 1702003012WL008578 Maya devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Mayadevi INDUSIND BANK(607189)
22 MEHGAON MP-02-003-012-001/19-C
(SONDHA) 		1702003012NRG24290720230250580 04/08/2023 Bejnath 1702003012WL008578 Bejnath 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Bejnath INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHGAON MP-02-003-012-001/19-D
(SONDHA) 		1702003012NRG24290720230250581 04/08/2023 Manju 1702003012WL008578 Manju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-012-001/2-A
(SONDHA) 		1702003012NRG24290720230250582 04/08/2023 Sonu lal 1702003012WL008578 Sonu lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sonulal FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-012-001/21-B
(SONDHA) 		1702003012NRG24290720230250583 04/08/2023 Kokila bai 1702003012WL008578 Kokila bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Kokilabai FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-012-001/22-C
(SONDHA) 		1702003012NRG24290720230250584 04/08/2023 Ramdevi 1702003012WL008578 Ramdevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHGAON MP-02-003-012-001/23-B
(SONDHA) 		1702003012NRG24290720230250585 04/08/2023 Rama bai 1702003012WL008578 Rama bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-012-001/23-C
(SONDHA) 		1702003012NRG24290720230250586 04/08/2023 Ramesh 1702003012WL008578 Ramesh 00688 FINO0001001 1326 1326 Rejected 10/08/2023 454083388 Aadhaar Number not Mapped to Account Number
29 MEHGAON MP-02-003-012-001/23-D
(SONDHA) 		1702003012NRG24290720230250587 04/08/2023 Keshkali 1702003012WL008578 Keshkali 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHGAON MP-02-003-012-001/24-A
(SONDHA) 		1702003012NRG24290720230250588 04/08/2023 Rajendra 1702003012WL008578 Rajendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHGAON MP-02-003-012-001/24-B
(SONDHA) 		1702003012NRG24290720230250589 04/08/2023 Mayaram 1702003012WL008578 Mayaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHGAON MP-02-003-012-001/24-C
(SONDHA) 		1702003012NRG24290720230250590 04/08/2023 Vijay 1702003012WL008578 Vijay 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-012-001/25-B
(SONDHA) 		1702003012NRG24290720230250591 04/08/2023 Karan Singh 1702003012WL008578 Karan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHGAON MP-02-003-012-001/25-C
(SONDHA) 		1702003012NRG24290720230250592 04/08/2023 Sumer 1702003012WL008578 Sumer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-012-001/25-D
(SONDHA) 		1702003012NRG24290720230250593 04/08/2023 Santosh 1702003012WL008578 Santosh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-012-001/26-B
(SONDHA) 		1702003012NRG24290720230250594 04/08/2023 Parvati 1702003012WL008578 Parvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-012-001/26-C
(SONDHA) 		1702003012NRG24290720230250595 04/08/2023 Lali devi 1702003012WL008578 Lali devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Lalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHGAON MP-02-003-012-001/26-D
(SONDHA) 		1702003012NRG24290720230250596 04/08/2023 Keshri bai 1702003012WL008578 Keshri bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Keshribai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-012-001/27-A
(SONDHA) 		1702003012NRG24290720230250597 04/08/2023 Puja devi 1702003012WL008578 Puja devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Pujadevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHGAON MP-02-003-012-001/27-C
(SONDHA) 		1702003012NRG24290720230250598 04/08/2023 Mukesh 1702003012WL008578 Mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-012-001/28-B
(SONDHA) 		1702003012NRG24290720230250599 04/08/2023 Vineeta 1702003012WL008578 Vineeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-012-001/28-D
(SONDHA) 		1702003012NRG24290720230250600 04/08/2023 Rubi 1702003012WL008578 Rubi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHGAON MP-02-003-012-001/29-C
(SONDHA) 		1702003012NRG24290720230250601 04/08/2023 Deshraj kushwaha 1702003012WL008578 Deshraj kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Deshrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHGAON MP-02-003-012-001/29-D
(SONDHA) 		1702003012NRG24290720230250602 04/08/2023 Ramdevi 1702003012WL008578 Ramdevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-012-001/30-A
(SONDHA) 		1702003012NRG24290720230250603 04/08/2023 Archna 1702003012WL008578 Archna 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-012-001/30-B
(SONDHA) 		1702003012NRG24290720230250604 04/08/2023 Manju 1702003012WL008578 Manju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-012-001/31-A
(SONDHA) 		1702003012NRG24290720230250605 04/08/2023 Sangeeta 1702003012WL008578 Sangeeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-012-001/31-B
(SONDHA) 		1702003012NRG24290720230250606 04/08/2023 Vinod 1702003012WL008578 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Vinod FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-012-001/31-C
(SONDHA) 		1702003012NRG24290720230250607 04/08/2023 Ramotar 1702003012WL008578 Ramotar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Ramotar FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-012-001/31-D
(SONDHA) 		1702003012NRG24290720230250608 04/08/2023 Diwan 1702003012WL008578 Diwan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Diwan STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-012-001/32-A
(SONDHA) 		1702003012NRG24290720230250609 04/08/2023 Sovran 1702003012WL008578 Sovran 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sovran STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-012-001/33-B
(SONDHA) 		1702003012NRG24290720230250610 04/08/2023 Suneeta 1702003012WL008578 Suneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Suneeta STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-012-001/33-C
(SONDHA) 		1702003012NRG24290720230250611 04/08/2023 Aneeta 1702003012WL008578 Aneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-012-001/33-D
(SONDHA) 		1702003012NRG24290720230250612 04/08/2023 Geeta 1702003012WL008578 Geeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHGAON MP-02-003-012-001/34-A
(SONDHA) 		1702003012NRG24290720230250613 04/08/2023 Kishan devi 1702003012WL008578 Kishan devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHGAON MP-02-003-012-001/34-B
(SONDHA) 		1702003012NRG24290720230250614 04/08/2023 Meena 1702003012WL008578 Meena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Meena STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-012-001/34-C
(SONDHA) 		1702003012NRG24290720230250615 04/08/2023 Ravindra kumar 1702003012WL008578 Ravindra kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Ravindrakumar STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-012-001/34-D
(SONDHA) 		1702003012NRG24290720230250616 04/08/2023 Vishambar 1702003012WL008578 Vishambar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Vishambar STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-012-001/35-A
(SONDHA) 		1702003012NRG24290720230250617 04/08/2023 Mayaram 1702003012WL008578 Mayaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Mayaram STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-012-001/35-B
(SONDHA) 		1702003012NRG24290720230250618 04/08/2023 Rajkumari 1702003012WL008578 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHGAON MP-02-003-012-001/36-B
(SONDHA) 		1702003012NRG24290720230250619 04/08/2023 Arati 1702003012WL008578 Arati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Arati FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-012-001/37-A
(SONDHA) 		1702003012NRG24290720230250620 04/08/2023 Pradeep 1702003012WL008578 Pradeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Pradeep FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-012-001/38-A
(SONDHA) 		1702003012NRG24290720230250621 04/08/2023 Shivam 1702003012WL008578 Shivam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Shivam FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-012-001/44-D
(SONDHA) 		1702003012NRG24290720230250622 04/08/2023 Shiv singh 1702003012WL008578 Shiv singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Shivsingh FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-012-001/5-A
(SONDHA) 		1702003012NRG24290720230250623 04/08/2023 Heeralal 1702003012WL008578 Heeralal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Heeralal FINO PAYMENTS BANK LTD(608001)
66 MEHGAON MP-02-003-012-001/51-A
(SONDHA) 		1702003012NRG24290720230250624 04/08/2023 Meera bai 1702003012WL008578 Meera bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Meerabai FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-012-001/51-C
(SONDHA) 		1702003012NRG24290720230250625 04/08/2023 Balkrishn 1702003012WL008578 Balkrishn 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Balkrishn FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-012-001/51-D
(SONDHA) 		1702003012NRG24290720230250626 04/08/2023 Ray Singh 1702003012WL008578 Ray Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 RaySingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-012-001/52-C
(SONDHA) 		1702003012NRG24290720230250627 04/08/2023 Suneeta devi 1702003012WL008578 Suneeta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Suneetadevi FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-012-001/55-A
(SONDHA) 		1702003012NRG24290720230250628 04/08/2023 Shivam 1702003012WL008578 Shivam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Shivam FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-012-001/55-D
(SONDHA) 		1702003012NRG24290720230250629 04/08/2023 Madhu 1702003012WL008578 Madhu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Madhu FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-012-001/56-D
(SONDHA) 		1702003012NRG24290720230250630 04/08/2023 Maneesh Singh 1702003012WL008578 Maneesh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 ManeeshSingh FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-012-001/62-C
(SONDHA) 		1702003012NRG24290720230250631 04/08/2023 kuldeep 1702003012WL008578 kuldeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-012-001/62-D
(SONDHA) 		1702003012NRG24290720230250632 04/08/2023 golu 1702003012WL008578 golu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 golu INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-012-001/63-D
(SONDHA) 		1702003012NRG24290720230250633 04/08/2023 hitesh 1702003012WL008578 hitesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 hitesh STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-012-001/64-A
(SONDHA) 		1702003012NRG24290720230250634 04/08/2023 ray singh 1702003012WL008578 ray singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-012-001/64-C
(SONDHA) 		1702003012NRG24290720230250635 04/08/2023 gyan singh 1702003012WL008578 gyan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-012-001/65-B
(SONDHA) 		1702003012NRG24290720230250636 04/08/2023 kanta bai 1702003012WL008578 kanta bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 kantabai STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-012-001/65-C
(SONDHA) 		1702003012NRG24290720230250637 04/08/2023 anguri bai 1702003012WL008578 anguri bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-012-001/66-A
(SONDHA) 		1702003012NRG24290720230250638 04/08/2023 shakuntala devi 1702003012WL008578 shakuntala devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 shakuntaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-012-001/67-B
(SONDHA) 		1702003012NRG24290720230250639 04/08/2023 bhoori bai 1702003012WL008578 bhoori bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-012-001/68-B
(SONDHA) 		1702003012NRG24290720230250640 04/08/2023 manju 1702003012WL008578 manju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 manju INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-012-001/68-C
(SONDHA) 		1702003012NRG24290720230250641 04/08/2023 jabar singh 1702003012WL008578 jabar singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454083388 jabarsingh PUNJAB NATIONAL BANK(508568)
84 MEHGAON MP-02-003-012-001/68-D
(SONDHA) 		1702003012NRG24290720230250642 04/08/2023 umakat 1702003012WL008578 umakat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 umakat INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-012-001/69-B
(SONDHA) 		1702003012NRG24290720230250643 04/08/2023 geeta devi 1702003012WL008578 geeta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-012-001/69-C
(SONDHA) 		1702003012NRG24290720230250644 04/08/2023 manju bai 1702003012WL008578 manju bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 manjubai STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-012-001/69-D
(SONDHA) 		1702003012NRG24290720230250645 04/08/2023 Sharda 1702003012WL008578 Sharda 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHGAON MP-02-003-012-001/70-B
(SONDHA) 		1702003012NRG24290720230250646 04/08/2023 mamta 1702003012WL008578 mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHGAON MP-02-003-012-001/71-B
(SONDHA) 		1702003012NRG24290720230250647 04/08/2023 vikash 1702003012WL008578 vikash 00688 FINO0001001 1326 1326 Processed 10/08/2023 454083388 vikash NARMADA JHABUA GRAMIN BANK(508515)
90 MEHGAON MP-02-003-012-001/72-A
(SONDHA) 		1702003012NRG24290720230250648 04/08/2023 Ashok Kumar 1702003012WL008578 Ashok Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 AshokKumar STATE BANK OF INDIA(508548)
91 MEHGAON MP-02-003-012-001/72-D
(SONDHA) 		1702003012NRG24290720230250649 04/08/2023 Seema 1702003012WL008578 Seema 00688 FINO0001001 1326 1326 Rejected 10/08/2023 454083388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MEHGAON MP-02-003-012-001/85-C
(SONDHA) 		1702003012NRG24290720230250651 04/08/2023 Bayasray 1702003012WL008578 Bayasray 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Bayasray FINO PAYMENTS BANK LTD(608001)
93 MEHGAON MP-02-003-012-001/85-D
(SONDHA) 		1702003012NRG24290720230250652 04/08/2023 Anoop singh 1702003012WL008578 Anoop singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Anoopsingh FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-012-001/87-B
(SONDHA) 		1702003012NRG24290720230250653 04/08/2023 Sourav 1702003012WL008578 Sourav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Sourav FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-012-001/9-C
(SONDHA) 		1702003012NRG24290720230250654 04/08/2023 Sonam Sharma 1702003012WL008578 Sonam Sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 SonamSharma FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-012-001/91-C
(SONDHA) 		1702003012NRG24290720230250656 04/08/2023 Gaura 1702003012WL008578 Gaura 00688 FINO0001001 1326 1326 Processed 10/08/2023 454083388 Gaura CENTRAL BANK OF INDIA(607115)
97 MEHGAON MP-02-003-012-001/94-A
(SONDHA) 		1702003012NRG24290720230250657 04/08/2023 Pooja 1702003012WL008578 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-012-001/95-A
(SONDHA) 		1702003012NRG24290720230250658 04/08/2023 Pinki 1702003012WL008578 Pinki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083388 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125970 125970
99 MEHGAON MP-02-003-012-001/105-A
(SONDHA) 		1702003012NRG24290720230250544 04/08/2023 Uday Singh 1702003012WL008578 Uday Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083388 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHGAON MP-02-003-012-001/106-C
(SONDHA) 		1702003012NRG24290720230250545 04/08/2023 Shivam 1702003012WL008578 Shivam 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454083388 Shivam NARMADA JHABUA GRAMIN BANK(508515)
101 MEHGAON MP-02-003-012-001/112-B
(SONDHA) 		1702003012NRG24290720230250547 04/08/2023 Roop Singh Mourya 1702003012WL008578 Roop Singh Mourya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083388 RoopSinghMourya INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-012-001/112-D
(SONDHA) 		1702003012NRG24290720230250549 04/08/2023 Rekha 1702003012WL008578 Rekha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083388 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-012-001/113-A
(SONDHA) 		1702003012NRG24290720230250550 04/08/2023 Prahlad singh 1702003012WL008578 Prahlad singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083388 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHGAON MP-02-003-012-001/113-D
(SONDHA) 		1702003012NRG24290720230250552 04/08/2023 Ramveti 1702003012WL008578 Ramveti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083388 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHGAON MP-02-003-012-001/114-A
(SONDHA) 		1702003012NRG24290720230250553 04/08/2023 Devaki bai 1702003012WL008578 Devaki bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083388 Devakibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_040823APB_FTO_202479 State Bank of India SBIN0010840 GOHAD 1326
2 MEHGAON MP1702003_040823APB_FTO_202479 State Bank of India SBIN0030094 MAU ROAD,GOHAD 1326
3 MEHGAON MP1702003_040823APB_FTO_202479 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
4 MEHGAON MP1702003_040823APB_FTO_202479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125970
5 MEHGAON MP1702003_040823APB_FTO_202479 India Post Payments Bank IPOS0000001 Bhind 9282

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