Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100923FTO_259129
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-02-003-016-001/1050
(DONDARY) 		1702003016NRG23160520230719622 10/09/2023 Arun singh 1702003WL0027228 Arun singh 00078 CNRB0004771 1224 1224 Rejected 16/09/2023 No Such Account
2 MEHGAON MP-02-003-016-001/1050
(DONDARY) 		1702003016NRG23160520230719621 10/09/2023 Arun singh 1702003WL0027228 Arun singh 00078 CNRB0004771 1020 1020 Rejected 16/09/2023 No Such Account
3 MEHGAON MP-02-003-016-001/1050
(DONDARY) 		1702003016NRG23160520230719620 10/09/2023 Arun singh 1702003WL0027228 Arun singh 00078 CNRB0004771 1224 1224 Rejected 16/09/2023 No Such Account
SubTotal 3468 3468
4 MEHGAON MP-02-003-016-001/1087
(DONDARY) 		1702003016NRG23160520230719652 10/09/2023 Arvindra 1702003WL0027228 Arvindra 00089 CBIN0281749 408 408 Processed 13/09/2023 178461675 Arvindra (000000)
5 MEHGAON MP-02-003-016-001/1087
(DONDARY) 		1702003016NRG23160520230719651 10/09/2023 Arvindra 1702003WL0027228 Arvindra 00089 CBIN0281749 1224 1224 Processed 13/09/2023 178461675 Arvindra (000000)
6 MEHGAON MP-02-003-063-001/22
(KIRPEKAPURA) 		1702003063NRG23070520230718568 10/09/2023 uday singh 1702003WL0027158 uday singh 00089 CBIN0281749 1224 1224 Processed 13/09/2023 178461675 udaysingh (000000)
7 MEHGAON MP-02-003-063-001/30-B
(KIRPEKAPURA) 		1702003063NRG23070520230718573 10/09/2023 rubi 1702003WL0027158 rubi 00089 CBIN0281749 1224 1224 Processed 13/09/2023 178461675 rubi (000000)
8 MEHGAON MP-02-003-063-003/75
(KIRPEKAPURA) 		1702003063NRG23070520230718604 10/09/2023 jitendra singh 1702003WL0027158 jitendra singh 00089 CBIN0281749 1224 1224 Processed 13/09/2023 178461675 jitendrasingh (000000)
SubTotal 5304 5304
9 MEHGAON MP-02-003-090-002/1086
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718147 10/09/2023 Allo 1702003WL0027139 Allo 00089 CBIN0284687 1224 1224 Processed 13/09/2023 178461675 Allo (000000)
10 MEHGAON MP-02-003-090-002/1088
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718150 10/09/2023 Nirasha Bano 1702003WL0027139 Nirasha Bano 00089 CBIN0284687 1224 1224 Processed 13/09/2023 178461675 NirashaBano (000000)
SubTotal 2448 2448
11 MEHGAON MP-02-003-072-001/1136
(ENGOSARAYPURA) 		1702003072NRG23190620230721318 10/09/2023 Sonu 1702003WL0027407 Sonu 00415 SBIN0001471 1224 1224 Processed 13/09/2023 178461675 Sonu (000000)
12 MEHGAON MP-02-003-072-001/1136
(ENGOSARAYPURA) 		1702003072NRG23040520230717455 10/09/2023 Sonu 1702003WL0027088 Sonu 00415 SBIN0001471 1224 1224 Processed 13/09/2023 178461675 Sonu (000000)
13 MEHGAON MP-02-003-072-001/1136
(ENGOSARAYPURA) 		1702003072NRG23040520230717454 10/09/2023 Sonu 1702003WL0027088 Sonu 00415 SBIN0001471 1224 1224 Processed 13/09/2023 178461675 Sonu (000000)
14 MEHGAON MP-02-003-072-001/1136
(ENGOSARAYPURA) 		1702003072NRG23040520230717453 10/09/2023 Sonu 1702003WL0027088 Sonu 00415 SBIN0001471 1224 1224 Processed 13/09/2023 178461675 Sonu (000000)
SubTotal 4896 4896
15 MEHGAON MP-02-003-090-002/261
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718154 10/09/2023 chameli 1702003WL0027139 chameli 00415 SBIN0010841 1224 1224 Rejected 16/09/2023 No Such Account
SubTotal 1224 1224
16 MEHGAON MP-02-003-016-001/1068
(DONDARY) 		1702003016NRG23160520230719646 10/09/2023 Mamta 1702003WL0027228 Mamta 00415 SBIN0030095 1224 1224 Processed 13/09/2023 178461675 Mamta (000000)
17 MEHGAON MP-02-003-016-001/1068
(DONDARY) 		1702003016NRG23160520230719645 10/09/2023 Mamta 1702003WL0027228 Mamta 00415 SBIN0030095 1020 1020 Processed 13/09/2023 178461675 Mamta (000000)
18 MEHGAON MP-02-003-016-001/1068
(DONDARY) 		1702003016NRG23160520230719644 10/09/2023 Mamta 1702003WL0027228 Mamta 00415 SBIN0030095 1224 1224 Processed 13/09/2023 178461675 Mamta (000000)
19 MEHGAON MP-02-003-016-001/896
(DONDARY) 		1702003016NRG23160520230719534 10/09/2023 Balkrishan 1702003WL0027228 Balkrishan 00415 SBIN0030095 1224 1224 Processed 13/09/2023 178461675 Balkrishan (000000)
20 MEHGAON MP-02-003-063-001/30-C
(KIRPEKAPURA) 		1702003063NRG23070520230718574 10/09/2023 pawan 1702003WL0027158 pawan 00415 SBIN0030095 1224 1224 Processed 13/09/2023 178461675 pawan (000000)
21 MEHGAON MP-02-003-063-003/87
(KIRPEKAPURA) 		1702003063NRG23070520230718605 10/09/2023 anil 1702003WL0027158 anil 00415 SBIN0030095 1224 1224 Processed 13/09/2023 178461675 anil (000000)
22 MEHGAON MP-02-003-090-002/1079
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718143 10/09/2023 sAMMI Banu 1702003WL0027139 sAMMI Banu 00415 SBIN0030095 1224 1224 Processed 13/09/2023 178461675 sAMMIBanu (000000)
SubTotal 8364 8364
23 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717322 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
24 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717321 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
25 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717320 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
26 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717319 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
27 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717318 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
28 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717317 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
29 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717316 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
30 MEHGAON MP-02-003-063-001/163
(KIRPEKAPURA) 		1702003063NRG23030520230717315 10/09/2023 Rajesh 1702003WL0027086 Rajesh 00415 SBIN0030319 1224 1224 Processed 13/09/2023 178461675 Rajesh (000000)
SubTotal 9792 9792
31 MEHGAON MP-02-003-090-002/1089
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718151 10/09/2023 POOJA 1702003WL0027139 POOJA 00468 UBIN0568937 1224 1224 Processed 13/09/2023 178461675 POOJA (000000)
SubTotal 1224 1224
32 MEHGAON MP-02-003-016-001/952
(DONDARY) 		1702003016NRG23160520230719538 10/09/2023 seema 1702003WL0027228 seema 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461675 seema (000000)
33 MEHGAON MP-02-003-016-001/956
(DONDARY) 		1702003016NRG23160520230719539 10/09/2023 rakesh 1702003WL0027228 rakesh 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461675 rakesh (000000)
34 MEHGAON MP-02-003-016-001/957
(DONDARY) 		1702003016NRG23160520230719540 10/09/2023 suresh 1702003WL0027228 suresh 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461675 suresh (000000)
35 MEHGAON MP-02-003-016-001/969
(DONDARY) 		1702003016NRG23160520230719541 10/09/2023 soneram 1702003WL0027228 soneram 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461675 soneram (000000)
36 MEHGAON MP-02-003-063-001/43
(KIRPEKAPURA) 		1702003063NRG23070520230718575 10/09/2023 SOVARAN 1702003WL0027158 SOVARAN 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
37 MEHGAON MP-02-003-063-001/44-B
(KIRPEKAPURA) 		1702003063NRG23070520230718576 10/09/2023 JILEDAR 1702003WL0027158 JILEDAR 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
38 MEHGAON MP-02-003-063-001/68-A
(KIRPEKAPURA) 		1702003063NRG23070520230718577 10/09/2023 JILEDAR 1702003WL0027158 JILEDAR 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
39 MEHGAON MP-02-003-063-002/78-A
(KIRPEKAPURA) 		1702003063NRG23030520230717363 10/09/2023 VEDPRAKASH 1702003WL0027086 VEDPRAKASH 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
40 MEHGAON MP-02-003-063-003/100-C
(KIRPEKAPURA) 		1702003063NRG23070520230718581 10/09/2023 KRISHNA SINGH 1702003WL0027158 KRISHNA SINGH 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
41 MEHGAON MP-02-003-063-003/101-D
(KIRPEKAPURA) 		1702003063NRG23070520230718582 10/09/2023 Keshv 1702003WL0027158 Keshv 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
42 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG23070520230718586 10/09/2023 Suman 1702003WL0027158 Suman 00688 FINO0001001 1020 1020 Processed 13/09/2023 178461675 Suman (000000)
43 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG23070520230718585 10/09/2023 Suman 1702003WL0027158 Suman 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461675 Suman (000000)
44 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG23070520230718584 10/09/2023 Suman 1702003WL0027158 Suman 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461675 Suman (000000)
45 MEHGAON MP-02-003-063-003/108-D
(KIRPEKAPURA) 		1702003063NRG23070520230718591 10/09/2023 Megh 1702003WL0027158 Megh 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
46 MEHGAON MP-02-003-063-003/127-D
(KIRPEKAPURA) 		1702003063NRG23070520230718596 10/09/2023 Asha 1702003WL0027158 Asha 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
47 MEHGAON MP-02-003-063-003/128-B
(KIRPEKAPURA) 		1702003063NRG23070520230718597 10/09/2023 Dhanshri 1702003WL0027158 Dhanshri 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
48 MEHGAON MP-02-003-063-003/128-D
(KIRPEKAPURA) 		1702003063NRG23070520230718598 10/09/2023 Khan 1702003WL0027158 Khan 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
49 MEHGAON MP-02-003-063-003/261
(KIRPEKAPURA) 		1702003063NRG23070520230718600 10/09/2023 JAYVEER 1702003WL0027158 JAYVEER 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
50 MEHGAON MP-02-003-063-003/31
(KIRPEKAPURA) 		1702003063NRG23070520230718601 10/09/2023 rddd 1702003WL0027158 rddd 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
51 MEHGAON MP-02-003-063-003/66
(KIRPEKAPURA) 		1702003063NRG23070520230718603 10/09/2023 ecf 1702003WL0027158 ecf 00688 FINO0001001 1224 1224 Rejected 16/09/2023 No Such Account
SubTotal 24276 24276
52 MEHGAON MP-02-003-016-001/1054
(DONDARY) 		1702003016NRG23160520230719633 10/09/2023 Vishvnath 1702003WL0027228 Vishvnath 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Vishvnath (000000)
53 MEHGAON MP-02-003-016-001/1054
(DONDARY) 		1702003016NRG23160520230719629 10/09/2023 Vishvnath 1702003WL0027228 Vishvnath 00688 FINO0001446 1020 1020 Processed 13/09/2023 178461675 Vishvnath (000000)
54 MEHGAON MP-02-003-016-001/1054
(DONDARY) 		1702003016NRG23160520230719628 10/09/2023 Vishvnath 1702003WL0027228 Vishvnath 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Vishvnath (000000)
55 MEHGAON MP-02-003-016-001/1107
(DONDARY) 		1702003016NRG23160520230719658 10/09/2023 Savitri 1702003WL0027228 Savitri 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Savitri (000000)
56 MEHGAON MP-02-003-016-001/1107
(DONDARY) 		1702003016NRG23160520230719657 10/09/2023 Savitri 1702003WL0027228 Savitri 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Savitri (000000)
57 MEHGAON MP-02-003-016-001/902
(DONDARY) 		1702003016NRG23160520230719533 10/09/2023 Munshilal 1702003WL0027228 Munshilal 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Munshilal (000000)
58 MEHGAON MP-02-003-016-001/906
(DONDARY) 		1702003016NRG23160520230719535 10/09/2023 Ranchor 1702003WL0027228 Ranchor 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Ranchor (000000)
59 MEHGAON MP-02-003-016-001/906
(DONDARY) 		1702003016NRG23160520230719572 10/09/2023 Ranchor 1702003WL0027228 Ranchor 00688 FINO0001446 1428 1428 Processed 13/09/2023 178461675 Ranchor (000000)
60 MEHGAON MP-02-003-016-001/906
(DONDARY) 		1702003016NRG23160520230719570 10/09/2023 Ranchor 1702003WL0027228 Ranchor 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Ranchor (000000)
61 MEHGAON MP-02-003-016-001/943
(DONDARY) 		1702003016NRG23160520230719537 10/09/2023 leela 1702003WL0027228 leela 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 leela (000000)
62 MEHGAON MP-02-003-016-001/990
(DONDARY) 		1702003016NRG23160520230719549 10/09/2023 Rajendra 1702003WL0027228 Rajendra 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Rajendra (000000)
63 MEHGAON MP-02-003-016-001/990
(DONDARY) 		1702003016NRG23160520230719548 10/09/2023 Rajendra 1702003WL0027228 Rajendra 00688 FINO0001446 1020 1020 Processed 13/09/2023 178461675 Rajendra (000000)
64 MEHGAON MP-02-003-016-001/990
(DONDARY) 		1702003016NRG23160520230719543 10/09/2023 Rajendra 1702003WL0027228 Rajendra 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Rajendra (000000)
65 MEHGAON MP-02-003-016-001/993
(DONDARY) 		1702003016NRG23160520230719556 10/09/2023 Mukesh 1702003WL0027228 Mukesh 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Mukesh (000000)
66 MEHGAON MP-02-003-016-001/993
(DONDARY) 		1702003016NRG23160520230719551 10/09/2023 Mukesh 1702003WL0027228 Mukesh 00688 FINO0001446 1020 1020 Processed 13/09/2023 178461675 Mukesh (000000)
67 MEHGAON MP-02-003-016-001/993
(DONDARY) 		1702003016NRG23160520230719550 10/09/2023 Mukesh 1702003WL0027228 Mukesh 00688 FINO0001446 1224 1224 Processed 13/09/2023 178461675 Mukesh (000000)
SubTotal 19176 19176
68 MEHGAON MP-02-003-063-002/82-D
(KIRPEKAPURA) 		1702003063NRG23030520230717368 10/09/2023 jyoti narwariya 1702003WL0027086 jyoti narwariya 00688 FINO0009003 1224 1224 Processed 13/09/2023 178461675 jyotinarwariya (000000)
SubTotal 1224 1224
69 MEHGAON MP-02-003-063-003/127-B
(KIRPEKAPURA) 		1702003063NRG23070520230718592 10/09/2023 Anil Khan 1702003WL0027158 Anil Khan 00691 IPOS0000001 1224 1224 Processed 13/09/2023 178461675 AnilKhan (000000)
70 MEHGAON MP-02-003-090-002/1084
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718146 10/09/2023 Alijaved 1702003WL0027139 Alijaved 00691 IPOS0000001 1224 1224 Processed 13/09/2023 178461675 Alijaved (000000)
SubTotal 2448 2448
71 MEHGAON MP-02-003-016-001/1043
(DONDARY) 		1702003016NRG23160520230719532 10/09/2023 Mohar singh 1702003WL0027228 Mohar singh 00697 BKID0MG0228 1020 1020 Rejected 16/09/2023 No Such Account
72 MEHGAON MP-02-003-016-001/1043
(DONDARY) 		1702003016NRG23160520230719588 10/09/2023 Mohar singh 1702003WL0027228 Mohar singh 00697 BKID0MG0228 1224 1224 Rejected 16/09/2023 No Such Account
73 MEHGAON MP-02-003-016-001/1045
(DONDARY) 		1702003016NRG23160520230719597 10/09/2023 Rambihari 1702003WL0027228 Rambihari 00697 BKID0MG0228 1224 1224 Processed 13/09/2023 178461675 Rambihari (000000)
74 MEHGAON MP-02-003-016-001/1045
(DONDARY) 		1702003016NRG23160520230719617 10/09/2023 Rambihari 1702003WL0027228 Rambihari 00697 BKID0MG0228 1224 1224 Processed 13/09/2023 178461675 Rambihari (000000)
75 MEHGAON MP-02-003-016-001/1045
(DONDARY) 		1702003016NRG23160520230719531 10/09/2023 Rambihari 1702003WL0027228 Rambihari 00697 BKID0MG0228 1020 1020 Processed 13/09/2023 178461675 Rambihari (000000)
SubTotal 5712 5712
76 MEHGAON MP-02-003-063-001/124-A
(KIRPEKAPURA) 		1702003063NRG23030520230717300 10/09/2023 Ajay Singh 1702003WL0027086 Ajay Singh 00697 BKID0MG9012 1020 1020 Processed 13/09/2023 178461675 AjaySingh (000000)
77 MEHGAON MP-02-003-063-001/124-A
(KIRPEKAPURA) 		1702003063NRG23030520230717299 10/09/2023 Ajay Singh 1702003WL0027086 Ajay Singh 00697 BKID0MG9012 1224 1224 Processed 13/09/2023 178461675 AjaySingh (000000)
78 MEHGAON MP-02-003-063-001/124-A
(KIRPEKAPURA) 		1702003063NRG23030520230717298 10/09/2023 Ajay Singh 1702003WL0027086 Ajay Singh 00697 BKID0MG9012 1224 1224 Processed 13/09/2023 178461675 AjaySingh (000000)
SubTotal 3468 3468
79 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG23160520230719604 10/09/2023 Brahmjeet 1702003WL0027228 Brahmjeet 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
80 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG23160520230719603 10/09/2023 Brahmjeet 1702003WL0027228 Brahmjeet 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
81 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG23160520230719602 10/09/2023 Brahmjeet 1702003WL0027228 Brahmjeet 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
82 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG23160520230719627 10/09/2023 Bhagwan 1702003WL0027228 Bhagwan 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
83 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG23160520230719626 10/09/2023 Bhagwan 1702003WL0027228 Bhagwan 00697 BKID0MG9013 1020 1020 Rejected 16/09/2023 No Such Account
84 MEHGAON MP-02-003-016-001/1051
(DONDARY) 		1702003016NRG23160520230719625 10/09/2023 Bhagwan 1702003WL0027228 Bhagwan 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
85 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG23160520230719638 10/09/2023 Vineet 1702003WL0027228 Vineet 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
86 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG23160520230719637 10/09/2023 Vineet 1702003WL0027228 Vineet 00697 BKID0MG9013 1020 1020 Rejected 16/09/2023 No Such Account
87 MEHGAON MP-02-003-016-001/1057
(DONDARY) 		1702003016NRG23160520230719636 10/09/2023 Vineet 1702003WL0027228 Vineet 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
88 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG23160520230719641 10/09/2023 Satyaneer 1702003WL0027228 Satyaneer 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
89 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG23160520230719640 10/09/2023 Satyaneer 1702003WL0027228 Satyaneer 00697 BKID0MG9013 1020 1020 Rejected 16/09/2023 No Such Account
90 MEHGAON MP-02-003-016-001/1060
(DONDARY) 		1702003016NRG23160520230719639 10/09/2023 Satyaneer 1702003WL0027228 Satyaneer 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
91 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG23160520230719650 10/09/2023 Pooja 1702003WL0027228 Pooja 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
92 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG23160520230719649 10/09/2023 Pooja 1702003WL0027228 Pooja 00697 BKID0MG9013 408 408 Rejected 16/09/2023 No Such Account
93 MEHGAON MP-02-003-016-001/995
(DONDARY) 		1702003016NRG23160520230719563 10/09/2023 Prema 1702003WL0027228 Prema 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
94 MEHGAON MP-02-003-016-001/995
(DONDARY) 		1702003016NRG23160520230719562 10/09/2023 Prema 1702003WL0027228 Prema 00697 BKID0MG9013 1020 1020 Rejected 16/09/2023 No Such Account
95 MEHGAON MP-02-003-016-001/995
(DONDARY) 		1702003016NRG23160520230719559 10/09/2023 Prema 1702003WL0027228 Prema 00697 BKID0MG9013 1224 1224 Rejected 16/09/2023 No Such Account
SubTotal 19176 19176
96 MEHGAON MP-02-003-016-001/911
(DONDARY) 		1702003016NRG23160520230719536 10/09/2023 Kelash 1702003WL0027228 Kelash 00703 AIRP0000001 1224 1224 Processed 13/09/2023 178461675 Kelash (000000)
SubTotal 1224 1224
Total 113424 113424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_100923FTO_259129 Canara Bank CNRB0004771 BHIND 3468
2 MEHGAON MP1702003_100923FTO_259129 Central Bank Of India CBIN0281749 GORMI 5304
3 MEHGAON MP1702003_100923FTO_259129 Central Bank Of India CBIN0284687 MEHGAON 2448
4 MEHGAON MP1702003_100923FTO_259129 State Bank of India SBIN0001471 SABALGARH 4896
5 MEHGAON MP1702003_100923FTO_259129 State Bank of India SBIN0010841 MEHGAON 1224
6 MEHGAON MP1702003_100923FTO_259129 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 8364
7 MEHGAON MP1702003_100923FTO_259129 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 9792
8 MEHGAON MP1702003_100923FTO_259129 Union Bank of India UBIN0568937 BHIND 1224
9 MEHGAON MP1702003_100923FTO_259129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24276
10 MEHGAON MP1702003_100923FTO_259129 Fino Payments Bank Ltd FINO0001446 MP RO 19176
11 MEHGAON MP1702003_100923FTO_259129 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1224
12 MEHGAON MP1702003_100923FTO_259129 India Post Payments Bank IPOS0000001 Bhind 2448
13 MEHGAON MP1702003_100923FTO_259129 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 5712
14 MEHGAON MP1702003_100923FTO_259129 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3468
15 MEHGAON MP1702003_100923FTO_259129 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 19176
16 MEHGAON MP1702003_100923FTO_259129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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