Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_180423APB_FTO_11662
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-02-003-068-001/344
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004135 18/04/2023 sujan 1702003068WL000083 sujan 00688 FINO0001001 1326 1326 Processed 13/05/2023 648060344 sujan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHGAON MP-02-003-068-001/345
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004136 18/04/2023 pulandar 1702003068WL000083 pulandar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 pulandar FINO PAYMENTS BANK LTD(608001)
3 MEHGAON MP-02-003-068-001/348
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004137 18/04/2023 sumer singh 1702003068WL000083 sumer singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 sumersingh FINO PAYMENTS BANK LTD(608001)
4 MEHGAON MP-02-003-068-001/350
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004138 18/04/2023 DAMODAR 1702003068WL000083 DAMODAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 DAMODAR FINO PAYMENTS BANK LTD(608001)
5 MEHGAON MP-02-003-068-001/354
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004139 18/04/2023 lovkush 1702003068WL000083 lovkush 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 lovkush FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-068-001/563
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004148 18/04/2023 kushma 1702003068WL000083 kushma 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 kushma FINO PAYMENTS BANK LTD(608001)
7 MEHGAON MP-02-003-068-001/564
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004149 18/04/2023 santosh 1702003068WL000083 santosh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 santosh FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-068-001/565
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004150 18/04/2023 dalveer 1702003068WL000083 dalveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 dalveer FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-068-001/566
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004151 18/04/2023 umesh sharma 1702003068WL000083 umesh sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 umeshsharma FINO PAYMENTS BANK LTD(608001)
10 MEHGAON MP-02-003-068-001/567
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004152 18/04/2023 shivpoojan singh 1702003068WL000083 shivpoojan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 shivpoojansingh FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-068-001/568
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004153 18/04/2023 rajaram 1702003068WL000083 rajaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 rajaram FINO PAYMENTS BANK LTD(608001)
12 MEHGAON MP-02-003-068-001/569
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004154 18/04/2023 mule 1702003068WL000083 mule 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 mule FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-068-001/570
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004155 18/04/2023 dharmbeer 1702003068WL000083 dharmbeer 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 dharmbeer FINO PAYMENTS BANK LTD(608001)
14 MEHGAON MP-02-003-068-001/571
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004156 18/04/2023 balveer 1702003068WL000083 balveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 balveer FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-068-001/611
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004159 18/04/2023 sarasvati bai 1702003068WL000083 sarasvati bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 sarasvatibai FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-068-001/612
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004160 18/04/2023 harendra singh 1702003068WL000083 harendra singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 harendrasingh FINO PAYMENTS BANK LTD(608001)
17 MEHGAON MP-02-003-068-001/613
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004161 18/04/2023 ramkishan singh 1702003068WL000083 ramkishan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 ramkishansingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-068-001/615
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004162 18/04/2023 komesh singh 1702003068WL000083 komesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 komeshsingh FINO PAYMENTS BANK LTD(608001)
19 MEHGAON MP-02-003-068-001/616
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004163 18/04/2023 bharat singh 1702003068WL000083 bharat singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 bharatsingh FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-068-001/617
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004164 18/04/2023 kiledar 1702003068WL000083 kiledar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 kiledar FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-068-001/618
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004165 18/04/2023 suneeta 1702003068WL000083 suneeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 suneeta FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-068-001/619
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004166 18/04/2023 kallo bai 1702003068WL000083 kallo bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 kallobai FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-068-001/621
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004167 18/04/2023 usha bai 1702003068WL000083 usha bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 ushabai FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-068-001/622
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004168 18/04/2023 manoj 1702003068WL000083 manoj 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 manoj FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-068-001/623
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004169 18/04/2023 ramautar 1702003068WL000083 ramautar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 ramautar FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-068-001/625
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004170 18/04/2023 balram 1702003068WL000083 balram 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 balram FINO PAYMENTS BANK LTD(608001)
27 MEHGAON MP-02-003-068-001/626
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004171 18/04/2023 parvati 1702003068WL000083 parvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 parvati FINO PAYMENTS BANK LTD(608001)
28 MEHGAON MP-02-003-068-001/628
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004172 18/04/2023 ravi bai 1702003068WL000083 ravi bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 ravibai FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-068-001/629
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004173 18/04/2023 parvati 1702003068WL000083 parvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 parvati FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-068-001/630
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004174 18/04/2023 pan singh 1702003068WL000083 pan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 pansingh FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-068-001/632
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004175 18/04/2023 rajveer singh 1702003068WL000083 rajveer singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 rajveersingh FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-068-001/633
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004176 18/04/2023 hemlata 1702003068WL000083 hemlata 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 hemlata FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-068-001/634
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004177 18/04/2023 gram sevak 1702003068WL000083 gram sevak 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 gramsevak FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-068-001/635
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004178 18/04/2023 savitri 1702003068WL000083 savitri 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 savitri FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-068-001/636
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004179 18/04/2023 sadhana 1702003068WL000083 sadhana 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 sadhana FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-068-001/638
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004180 18/04/2023 mohar singh 1702003068WL000083 mohar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 moharsingh FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-068-001/639
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004181 18/04/2023 vimala 1702003068WL000083 vimala 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 vimala FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-068-001/640
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004182 18/04/2023 kushbu 1702003068WL000083 kushbu 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 kushbu FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-068-001/641
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004183 18/04/2023 jagdish singh 1702003068WL000083 jagdish singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 jagdishsingh FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-068-001/652
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004184 18/04/2023 Virendra 1702003068WL000083 Virendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 Virendra FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-068-001/654
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004185 18/04/2023 Reena 1702003068WL000083 Reena 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 Reena FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-068-001/655
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004186 18/04/2023 dharmendra 1702003068WL000083 dharmendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 dharmendra FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-068-001/656
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004187 18/04/2023 janki bai 1702003068WL000083 janki bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 jankibai FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-068-001/657
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004188 18/04/2023 arvind singh 1702003068WL000083 arvind singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 arvindsingh FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-068-001/658
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004189 18/04/2023 harigyan 1702003068WL000083 harigyan 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 harigyan FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-068-001/659
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004190 18/04/2023 meera 1702003068WL000083 meera 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 meera FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-068-001/660
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004191 18/04/2023 anup singh 1702003068WL000083 anup singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 anupsingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-068-001/662
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004192 18/04/2023 kaushal sharma 1702003068WL000083 kaushal sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 kaushalsharma FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-068-001/663
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004193 18/04/2023 sonu gurjar 1702003068WL000083 sonu gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 sonugurjar FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-068-001/664
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004194 18/04/2023 susheela 1702003068WL000083 susheela 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 susheela FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-068-001/665
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004195 18/04/2023 mukesh 1702003068WL000083 mukesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 mukesh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-068-001/666
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004196 18/04/2023 pooja 1702003068WL000083 pooja 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 pooja FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-068-001/667
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004197 18/04/2023 rajesh 1702003068WL000083 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 rajesh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-068-001/668
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004198 18/04/2023 aarti 1702003068WL000083 aarti 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 aarti FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-068-001/669
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004199 18/04/2023 Rakesh singh 1702003068WL000083 Rakesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-068-001/670
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004200 18/04/2023 lakshman singh 1702003068WL000083 lakshman singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 lakshmansingh FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-068-001/671
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004201 18/04/2023 sushila bai 1702003068WL000083 sushila bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 sushilabai FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-068-001/672
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004202 18/04/2023 usha bai 1702003068WL000083 usha bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 ushabai FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-068-001/673
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004203 18/04/2023 Rampal singh gurjar 1702003068WL000083 Rampal singh gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 Rampalsinghgurjar FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-068-001/675
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004204 18/04/2023 sunil 1702003068WL000083 sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 648060344 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
61 MEHGAON MP-02-003-068-001/423
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004140 18/04/2023 MOHAN BETI 1702003068WL000083 MOHAN BETI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 MOHANBETI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHGAON MP-02-003-068-001/430
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004141 18/04/2023 PRAVESH BAI 1702003068WL000083 PRAVESH BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 PRAVESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHGAON MP-02-003-068-001/555
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004142 18/04/2023 seema 1702003068WL000083 seema 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 seema INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHGAON MP-02-003-068-001/557
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004143 18/04/2023 munni 1702003068WL000083 munni 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 munni INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-068-001/558
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004144 18/04/2023 kiran 1702003068WL000083 kiran 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHGAON MP-02-003-068-001/559
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004145 18/04/2023 ashok 1702003068WL000083 ashok 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHGAON MP-02-003-068-001/560
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004146 18/04/2023 vinitakumari 1702003068WL000083 vinitakumari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 vinitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHGAON MP-02-003-068-001/561
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004147 18/04/2023 atarsingh 1702003068WL000083 atarsingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-068-001/572
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004157 18/04/2023 bhuta bai 1702003068WL000083 bhuta bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 bhutabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHGAON MP-02-003-068-001/573
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004158 18/04/2023 aman 1702003068WL000083 aman 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060344 aman CENTRAL BANK OF INDIA(607115)
71 MEHGAON MP-02-003-068-001/677
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004205 18/04/2023 Pradeep Singh 1702003068WL000083 Pradeep Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHGAON MP-02-003-068-001/678
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004206 18/04/2023 Phaujdar Singh 1702003068WL000083 Phaujdar Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 PhaujdarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHGAON MP-02-003-068-001/679
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004207 18/04/2023 Dharmendra Singh 1702003068WL000083 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-068-001/680
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004208 18/04/2023 Vijay 1702003068WL000083 Vijay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHGAON MP-02-003-068-001/681
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004209 18/04/2023 Roovi Bai 1702003068WL000083 Roovi Bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 RooviBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHGAON MP-02-003-068-001/683
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004210 18/04/2023 Suneeta 1702003068WL000083 Suneeta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHGAON MP-02-003-068-001/684
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004211 18/04/2023 Ramvati 1702003068WL000083 Ramvati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHGAON MP-02-003-068-001/685
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004212 18/04/2023 Neelam 1702003068WL000083 Neelam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-068-001/686
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004213 18/04/2023 Bhagavan Singh 1702003068WL000083 Bhagavan Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHGAON MP-02-003-068-001/687
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004214 18/04/2023 Suneeta Kushwah 1702003068WL000083 Suneeta Kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 SuneetaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-068-001/688
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004215 18/04/2023 Shanti Devi 1702003068WL000083 Shanti Devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 ShantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHGAON MP-02-003-068-001/689
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004216 18/04/2023 Kamal Kishor 1702003068WL000083 Kamal Kishor 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-068-001/690
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004217 18/04/2023 Sagar Vati Devi 1702003068WL000083 Sagar Vati Devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 SagarVatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-068-001/691
(TEEKAREEPAROCHHA) 		1702003068NRG24140420230004218 18/04/2023 Chandrapal Singh Gurjar 1702003068WL000083 Chandrapal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060344 ChandrapalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_180423APB_FTO_11662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
2 MEHGAON MP1702003_180423APB_FTO_11662 India Post Payments Bank IPOS0000001 Bhind 31824

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