Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_260823FTO_236216
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-02-003-014-001/260
(BAHUA) 		1702003014NRG24250820230325371 26/08/2023 Vasanti 1702003014WL010884 Vasanti 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843591229 Vasanti (000000)
SubTotal 1326 1326
2 MEHGAON MP-02-003-045-001/102-C
(AKLONI) 		1702003045NRG24240820230322706 26/08/2023 MAHESH KUSHWAH 1702003045WL010792 MAHESH KUSHWAH 00045 BARB0NAYGWA 3094 3094 Processed 01/09/2023 843591229 MAHESHKUSHWAH (000000)
SubTotal 3094 3094
3 MEHGAON MP-02-003-045-001/97-C
(AKLONI) 		1702003045NRG24240820230322705 26/08/2023 GUDDI BAI 1702003045WL010791 GUDDI BAI 00048 BKID0NAMRGB 3094 3094 Rejected 01/09/2023 843591229 No Such Account
SubTotal 3094 3094
4 MEHGAON MP-02-003-064-001/1508
(SUKAND) 		1702003064NRG24230820230320759 26/08/2023 BIKESH 1702003064WL010730 BIKESH 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843591229 BIKESH (000000)
5 MEHGAON MP-02-003-064-001/1519
(SUKAND) 		1702003064NRG24230820230320765 26/08/2023 sunil 1702003064WL010730 sunil 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843591229 sunil (000000)
6 MEHGAON MP-02-003-068-001/105-D
(TEEKAREEPAROCHHA) 		1702003068NRG24250820230324894 26/08/2023 RAKESH 1702003068WL010860 RAKESH 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843591229 RAKESH (000000)
7 MEHGAON MP-02-003-068-001/173
(TEEKAREEPAROCHHA) 		1702003068NRG24250820230324895 26/08/2023 HARISINGH 1702003068WL010860 HARISINGH 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843591229 HARISINGH (000000)
8 MEHGAON MP-02-003-068-001/304
(TEEKAREEPAROCHHA) 		1702003068NRG24250820230324900 26/08/2023 guddi 1702003068WL010860 guddi 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843591229 guddi (000000)
9 MEHGAON MP-02-003-101-001/319
(KALYANPURA) 		1702003101NRG24220820230317370 26/08/2023 RAMOTAR 1702003101WL010643 RAMOTAR 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843591229 RAMOTAR (000000)
SubTotal 7956 7956
10 MEHGAON MP-02-003-049-003/142-A
(MUSTARI) 		1702003049NRG24250820230325615 26/08/2023 ajay singh 1702003049WL010892 ajay singh 00089 CBIN0284687 3094 3094 Processed 01/09/2023 843591229 ajaysingh (000000)
SubTotal 3094 3094
11 MEHGAON MP-02-003-085-001/411-B
(NEEMGAON) 		1702003085NRG24260820230327696 26/08/2023 Alka 1702003085WL010937 Alka 00415 SBIN0010839 1105 1105 Processed 01/09/2023 843591229 Alka (000000)
SubTotal 1105 1105
12 MEHGAON MP-02-003-014-001/263
(BAHUA) 		1702003014NRG24250820230325373 26/08/2023 Suneeta 1702003014WL010884 Suneeta 00415 SBIN0010841 1326 1326 Processed 01/09/2023 843591229 Suneeta (000000)
SubTotal 1326 1326
13 MEHGAON MP-02-003-010-001/404-A
(LAWAN) 		1702003010NRG24250820230325540 26/08/2023 Sapna 1702003010WL010889 Sapna 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843591229 Sapna (000000)
14 MEHGAON MP-02-003-014-001/261
(BAHUA) 		1702003014NRG24250820230325372 26/08/2023 Malti 1702003014WL010884 Malti 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843591229 Malti (000000)
15 MEHGAON MP-02-003-014-001/265
(BAHUA) 		1702003014NRG24250820230325374 26/08/2023 Premvati Jarman 1702003014WL010884 Premvati Jarman 00415 SBIN0030095 663 663 Processed 01/09/2023 843591229 PremvatiJarman (000000)
16 MEHGAON MP-02-003-031-002/94
(GUDAWLEE) 		1702003031NRG24240820230322710 26/08/2023 RAJESH 1702003031WL010794 RAJESH 00415 SBIN0030095 1105 1105 Processed 01/09/2023 843591229 RAJESH (000000)
SubTotal 4420 4420
17 MEHGAON MP-02-003-030-001/487
(GATA) 		1702003030NRG24250820230324730 26/08/2023 Pinki 1702003030WL010854 Pinki 00415 SBIN0030307 1326 1326 Processed 01/09/2023 843591229 Pinki (000000)
18 MEHGAON MP-02-003-030-001/724
(GATA) 		1702003030NRG24250820230324750 26/08/2023 koshal Singh 1702003030WL010854 koshal Singh 00415 SBIN0030307 1326 1326 Processed 01/09/2023 843591229 koshalSingh (000000)
19 MEHGAON MP-02-003-031-003/108-A
(GUDAWLEE) 		1702003031NRG24240820230322712 26/08/2023 SHYAMSUNDAR 1702003031WL010794 SHYAMSUNDAR 00415 SBIN0030307 1326 1326 Processed 01/09/2023 843591229 SHYAMSUNDAR (000000)
20 MEHGAON MP-02-003-040-001/255
(KANATHAR) 		1702003040NRG24240820230322829 26/08/2023 Nabab 1702003040WL010799 Nabab 00415 SBIN0030307 1326 1326 Processed 01/09/2023 843591229 Nabab (000000)
SubTotal 5304 5304
21 MEHGAON MP-02-003-010-001/419-D
(LAWAN) 		1702003010NRG24250820230325545 26/08/2023 Arvind Singh 1702003010WL010889 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 01/09/2023 843591229 ArvindSingh (000000)
22 MEHGAON MP-02-003-045-001/102-C
(AKLONI) 		1702003045NRG24240820230322707 26/08/2023 KAMLESH KUSHWAH 1702003045WL010792 KAMLESH KUSHWAH 00415 SBIN0030319 3094 3094 Processed 01/09/2023 843591229 KAMLESHKUSHWAH (000000)
23 MEHGAON MP-02-003-045-001/97-C
(AKLONI) 		1702003045NRG24240820230322704 26/08/2023 CHHOTE SINGH 1702003045WL010791 CHHOTE SINGH 00415 SBIN0030319 3094 3094 Processed 01/09/2023 843591229 CHHOTESINGH (000000)
24 MEHGAON MP-02-003-046-001/80-D
(KHOKEEPURA) 		1702003046NRG24250820230324589 26/08/2023 RAMAJILAL 1702003046WL010848 RAMAJILAL 00415 SBIN0030319 1547 1547 Processed 01/09/2023 843591229 RAMAJILAL (000000)
25 MEHGAON MP-02-003-068-001/243-A
(TEEKAREEPAROCHHA) 		1702003068NRG24250820230324897 26/08/2023 ajay pal 1702003068WL010860 ajay pal 00415 SBIN0030319 1326 1326 Processed 01/09/2023 843591229 ajaypal (000000)
SubTotal 10387 10387
26 MEHGAON MP-02-003-009-001/480
(HARICHHA) 		1702003009NRG24250820230325479 26/08/2023 Subhi 1702003009WL010888 Subhi 00462 UCBA0001140 1326 1326 Processed 01/09/2023 843591229 Subhi (000000)
SubTotal 1326 1326
27 MEHGAON MP-02-003-009-001/324-A
(HARICHHA) 		1702003009NRG24250820230325397 26/08/2023 Sunita 1702003009WL010888 Sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Sunita (000000)
28 MEHGAON MP-02-003-009-001/336-A
(HARICHHA) 		1702003009NRG24250820230325403 26/08/2023 Malti Devi 1702003009WL010888 Malti Devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 MaltiDevi (000000)
29 MEHGAON MP-02-003-009-001/389-B
(HARICHHA) 		1702003009NRG24250820230325450 26/08/2023 Raju Ary 1702003009WL010888 Raju Ary 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843591229 A/c Blocked or Frozen
30 MEHGAON MP-02-003-009-001/392-D
(HARICHHA) 		1702003009NRG24250820230325455 26/08/2023 Ramkali 1702003009WL010888 Ramkali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Ramkali (000000)
31 MEHGAON MP-02-003-009-001/393-D
(HARICHHA) 		1702003009NRG24250820230325456 26/08/2023 Ramrup Rathor 1702003009WL010888 Ramrup Rathor 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843591229 A/c Blocked or Frozen
32 MEHGAON MP-02-003-009-001/398-D
(HARICHHA) 		1702003009NRG24250820230325459 26/08/2023 Kaliyan Singh 1702003009WL010888 Kaliyan Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 KaliyanSingh (000000)
33 MEHGAON MP-02-003-009-001/471
(HARICHHA) 		1702003009NRG24250820230325472 26/08/2023 Poonam baish 1702003009WL010888 Poonam baish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Poonambaish (000000)
34 MEHGAON MP-02-003-009-001/477
(HARICHHA) 		1702003009NRG24250820230325476 26/08/2023 Chandrabhan 1702003009WL010888 Chandrabhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Chandrabhan (000000)
35 MEHGAON MP-02-003-009-001/518-A
(HARICHHA) 		1702003009NRG24250820230325495 26/08/2023 Ramlali 1702003009WL010888 Ramlali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Ramlali (000000)
36 MEHGAON MP-02-003-010-001/610
(LAWAN) 		1702003010NRG24250820230325555 26/08/2023 Ratnesh 1702003010WL010889 Ratnesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Ratnesh (000000)
37 MEHGAON MP-02-003-010-001/611
(LAWAN) 		1702003010NRG24250820230325556 26/08/2023 Sanjay Sharma 1702003010WL010889 Sanjay Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 SanjaySharma (000000)
38 MEHGAON MP-02-003-010-001/621
(LAWAN) 		1702003010NRG24250820230325559 26/08/2023 Ramlakhan 1702003010WL010889 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Ramlakhan (000000)
39 MEHGAON MP-02-003-010-001/635
(LAWAN) 		1702003010NRG24250820230325566 26/08/2023 Vikkee 1702003010WL010889 Vikkee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Vikkee (000000)
40 MEHGAON MP-02-003-010-001/638
(LAWAN) 		1702003010NRG24250820230325568 26/08/2023 Virendra 1702003010WL010889 Virendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Virendra (000000)
41 MEHGAON MP-02-003-010-001/645
(LAWAN) 		1702003010NRG24250820230325571 26/08/2023 Kam potar 1702003010WL010889 Kam potar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Kampotar (000000)
42 MEHGAON MP-02-003-010-001/684
(LAWAN) 		1702003010NRG24250820230325584 26/08/2023 Mohar Singh 1702003010WL010889 Mohar Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 MoharSingh (000000)
43 MEHGAON MP-02-003-010-001/688
(LAWAN) 		1702003010NRG24250820230325587 26/08/2023 Satyajeet Sharma 1702003010WL010889 Satyajeet Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 SatyajeetSharma (000000)
44 MEHGAON MP-02-003-030-001/410
(GATA) 		1702003030NRG24250820230324686 26/08/2023 SHYAM SUNDAR 1702003030WL010854 SHYAM SUNDAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 SHYAMSUNDAR (000000)
45 MEHGAON MP-02-003-030-001/463
(GATA) 		1702003030NRG24250820230324704 26/08/2023 Pawan 1702003030WL010854 Pawan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Pawan (000000)
46 MEHGAON MP-02-003-030-001/495
(GATA) 		1702003030NRG24250820230324736 26/08/2023 Anita 1702003030WL010854 Anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Anita (000000)
47 MEHGAON MP-02-003-030-001/708
(GATA) 		1702003030NRG24250820230324746 26/08/2023 Radheshyam 1702003030WL010854 Radheshyam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Radheshyam (000000)
48 MEHGAON MP-02-003-046-001/246
(KHOKEEPURA) 		1702003046NRG24250820230324545 26/08/2023 Mangal 1702003046WL010847 Mangal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Mangal (000000)
49 MEHGAON MP-02-003-046-001/249
(KHOKEEPURA) 		1702003046NRG24250820230324546 26/08/2023 Ashish 1702003046WL010847 Ashish 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Ashish (000000)
50 MEHGAON MP-02-003-046-001/250
(KHOKEEPURA) 		1702003046NRG24250820230324547 26/08/2023 Suresh 1702003046WL010847 Suresh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Suresh (000000)
51 MEHGAON MP-02-003-046-001/252
(KHOKEEPURA) 		1702003046NRG24250820230324548 26/08/2023 Ashish Sharma 1702003046WL010847 Ashish Sharma 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 AshishSharma (000000)
52 MEHGAON MP-02-003-046-001/253
(KHOKEEPURA) 		1702003046NRG24250820230324549 26/08/2023 Ajay 1702003046WL010847 Ajay 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Ajay (000000)
53 MEHGAON MP-02-003-046-001/254
(KHOKEEPURA) 		1702003046NRG24250820230324550 26/08/2023 Vijay kumar Mishra 1702003046WL010847 Vijay kumar Mishra 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 VijaykumarMishra (000000)
54 MEHGAON MP-02-003-046-001/255
(KHOKEEPURA) 		1702003046NRG24250820230324551 26/08/2023 Parveen 1702003046WL010847 Parveen 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Parveen (000000)
55 MEHGAON MP-02-003-046-001/256
(KHOKEEPURA) 		1702003046NRG24250820230324552 26/08/2023 Raheena 1702003046WL010847 Raheena 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Raheena (000000)
56 MEHGAON MP-02-003-046-002/249
(KHOKEEPURA) 		1702003046NRG24250820230324553 26/08/2023 Pooja 1702003046WL010847 Pooja 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Pooja (000000)
57 MEHGAON MP-02-003-046-002/250
(KHOKEEPURA) 		1702003046NRG24250820230324554 26/08/2023 Prema 1702003046WL010847 Prema 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Prema (000000)
58 MEHGAON MP-02-003-046-002/253
(KHOKEEPURA) 		1702003046NRG24250820230324555 26/08/2023 Jyoti Devi 1702003046WL010847 Jyoti Devi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 JyotiDevi (000000)
59 MEHGAON MP-02-003-046-002/254
(KHOKEEPURA) 		1702003046NRG24250820230324556 26/08/2023 Santo 1702003046WL010847 Santo 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Santo (000000)
60 MEHGAON MP-02-003-046-002/255
(KHOKEEPURA) 		1702003046NRG24250820230324557 26/08/2023 Atibal 1702003046WL010847 Atibal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 Atibal (000000)
61 MEHGAON MP-02-003-046-002/256
(KHOKEEPURA) 		1702003046NRG24250820230324558 26/08/2023 Shiv Kishor 1702003046WL010847 Shiv Kishor 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 ShivKishor (000000)
62 MEHGAON MP-02-003-051-002/137-A
(PRATAPPURA) 		1702003051NRG24250820230325597 26/08/2023 Jasmant singh 1702003051WL010890 Jasmant singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Jasmantsingh (000000)
63 MEHGAON MP-02-003-059-001/134-A
(RAUPURA) 		1702003059NRG24250820230326626 26/08/2023 satendra singh 1702003059WL010911 satendra singh 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 satendrasingh (000000)
64 MEHGAON MP-02-003-059-001/164-A
(RAUPURA) 		1702003059NRG24250820230326630 26/08/2023 TEK SINGH 1702003059WL010911 TEK SINGH 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 TEKSINGH (000000)
65 MEHGAON MP-02-003-059-001/167-A
(RAUPURA) 		1702003059NRG24250820230326631 26/08/2023 RAMBABU MATHUR 1702003059WL010911 RAMBABU MATHUR 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 RAMBABUMATHUR (000000)
66 MEHGAON MP-02-003-059-001/171-A
(RAUPURA) 		1702003059NRG24250820230326633 26/08/2023 DHARMAVEER SINGH 1702003059WL010911 DHARMAVEER SINGH 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 DHARMAVEERSINGH (000000)
67 MEHGAON MP-02-003-059-001/188-A
(RAUPURA) 		1702003059NRG24250820230326636 26/08/2023 SONVEER SINGH 1702003059WL010911 SONVEER SINGH 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 SONVEERSINGH (000000)
68 MEHGAON MP-02-003-059-001/191-A
(RAUPURA) 		1702003059NRG24250820230326637 26/08/2023 DHARMENDRA SINGH 1702003059WL010911 DHARMENDRA SINGH 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 DHARMENDRASINGH (000000)
69 MEHGAON MP-02-003-059-001/254-A
(RAUPURA) 		1702003059NRG24250820230326642 26/08/2023 chhote singh 1702003059WL010911 chhote singh 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 chhotesingh (000000)
70 MEHGAON MP-02-003-059-001/258-A
(RAUPURA) 		1702003059NRG24250820230326643 26/08/2023 sandeep singh 1702003059WL010911 sandeep singh 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 sandeepsingh (000000)
71 MEHGAON MP-02-003-059-001/279-A
(RAUPURA) 		1702003059NRG24250820230326646 26/08/2023 naval singh 1702003059WL010911 naval singh 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 navalsingh (000000)
72 MEHGAON MP-02-003-059-001/2986
(RAUPURA) 		1702003059NRG24250820230326649 26/08/2023 UDAL SINGH 1702003059WL010911 UDAL SINGH 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 UDALSINGH (000000)
73 MEHGAON MP-02-003-059-001/379-A
(RAUPURA) 		1702003059NRG24250820230326654 26/08/2023 Ramaakhtayar 1702003059WL010911 Ramaakhtayar 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 Ramaakhtayar (000000)
74 MEHGAON MP-02-003-059-001/379-A
(RAUPURA) 		1702003059NRG24250820230326655 26/08/2023 Shyam singh 1702003059WL010911 Shyam singh 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 Shyamsingh (000000)
75 MEHGAON MP-02-003-059-001/381-A
(RAUPURA) 		1702003059NRG24250820230326657 26/08/2023 Suneeta bai 1702003059WL010911 Suneeta bai 00688 FINO0001001 663 663 Processed 01/09/2023 843591229 Suneetabai (000000)
76 MEHGAON MP-02-003-064-001/1570
(SUKAND) 		1702003064NRG24230820230320769 26/08/2023 GUDDI BAI 1702003064WL010730 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 GUDDIBAI (000000)
77 MEHGAON MP-02-003-064-001/1574
(SUKAND) 		1702003064NRG24230820230320771 26/08/2023 RAY SINGH 1702003064WL010730 RAY SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 RAYSINGH (000000)
78 MEHGAON MP-02-003-066-001/419-D
(PRATHWEEPURA) 		1702003066NRG24240820230323132 26/08/2023 rahul singh 1702003066WL010811 rahul singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 rahulsingh (000000)
79 MEHGAON MP-02-003-066-001/420-D
(PRATHWEEPURA) 		1702003066NRG24240820230323133 26/08/2023 kishorilal 1702003066WL010811 kishorilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 kishorilal (000000)
80 MEHGAON MP-02-003-066-001/421-D
(PRATHWEEPURA) 		1702003066NRG24240820230323134 26/08/2023 ashok singh 1702003066WL010811 ashok singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 ashoksingh (000000)
81 MEHGAON MP-02-003-066-001/422-D
(PRATHWEEPURA) 		1702003066NRG24240820230323135 26/08/2023 spendr singh 1702003066WL010811 spendr singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 spendrsingh (000000)
82 MEHGAON MP-02-003-066-001/423-D
(PRATHWEEPURA) 		1702003066NRG24240820230323136 26/08/2023 ADHAR SINGH 1702003066WL010811 ADHAR SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 ADHARSINGH (000000)
83 MEHGAON MP-02-003-066-001/424-D
(PRATHWEEPURA) 		1702003066NRG24240820230323137 26/08/2023 ramdas singh 1702003066WL010811 ramdas singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 ramdassingh (000000)
84 MEHGAON MP-02-003-066-001/425-D
(PRATHWEEPURA) 		1702003066NRG24240820230323138 26/08/2023 balendra singh 1702003066WL010811 balendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 balendrasingh (000000)
85 MEHGAON MP-02-003-066-001/426-D
(PRATHWEEPURA) 		1702003066NRG24240820230323139 26/08/2023 shakuntla 1702003066WL010811 shakuntla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 shakuntla (000000)
86 MEHGAON MP-02-003-066-001/427-D
(PRATHWEEPURA) 		1702003066NRG24240820230323140 26/08/2023 surendra singh 1702003066WL010811 surendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 surendrasingh (000000)
87 MEHGAON MP-02-003-066-001/428-D
(PRATHWEEPURA) 		1702003066NRG24240820230323141 26/08/2023 manabai 1702003066WL010811 manabai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 manabai (000000)
88 MEHGAON MP-02-003-066-001/429-D
(PRATHWEEPURA) 		1702003066NRG24240820230323142 26/08/2023 renoo bai 1702003066WL010811 renoo bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 renoobai (000000)
89 MEHGAON MP-02-003-066-001/430-D
(PRATHWEEPURA) 		1702003066NRG24240820230323143 26/08/2023 munni bai 1702003066WL010811 munni bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 munnibai (000000)
90 MEHGAON MP-02-003-066-001/432
(PRATHWEEPURA) 		1702003066NRG24240820230323144 26/08/2023 pooja 1702003066WL010811 pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 pooja (000000)
91 MEHGAON MP-02-003-070-004/505
(KHERIYATHAPAK) 		1702003069NRG24250820230326382 26/08/2023 PUSHPA BAI 1702003069WL010908 PUSHPA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 PUSHPABAI (000000)
92 MEHGAON MP-02-003-070-004/509
(KHERIYATHAPAK) 		1702003069NRG24250820230326384 26/08/2023 RAJU SINGH 1702003069WL010908 RAJU SINGH 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843591229 A/c Blocked or Frozen
93 MEHGAON MP-02-003-070-004/855
(KHERIYATHAPAK) 		1702003069NRG24250820230326394 26/08/2023 Neeraj kumar 1702003069WL010908 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Neerajkumar (000000)
94 MEHGAON MP-02-003-070-004/867
(KHERIYATHAPAK) 		1702003069NRG24250820230326397 26/08/2023 Jitendra Singh 1702003069WL010908 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 JitendraSingh (000000)
95 MEHGAON MP-02-003-070-004/881
(KHERIYATHAPAK) 		1702003069NRG24250820230326402 26/08/2023 Pavan Kumar 1702003069WL010908 Pavan Kumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 PavanKumar (000000)
96 MEHGAON MP-02-003-070-004/889
(KHERIYATHAPAK) 		1702003069NRG24250820230326407 26/08/2023 Rajesh 1702003069WL010908 Rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Rajesh (000000)
97 MEHGAON MP-02-003-070-004/891
(KHERIYATHAPAK) 		1702003069NRG24250820230326409 26/08/2023 Vikas Singh 1702003069WL010908 Vikas Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 VikasSingh (000000)
98 MEHGAON MP-02-003-070-004/893
(KHERIYATHAPAK) 		1702003069NRG24250820230326411 26/08/2023 Mithlesh 1702003069WL010908 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Mithlesh (000000)
99 MEHGAON MP-02-003-070-004/94
(KHERIYATHAPAK) 		1702003069NRG24250820230326332 26/08/2023 DEEP SINGH 1702003069WL010907 DEEP SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 DEEPSINGH (000000)
100 MEHGAON MP-02-003-072-001/1318
(ENGOSARAYPURA) 		1702003072NRG24250820230325274 26/08/2023 suman 1702003072WL010869 suman 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591229 suman (000000)
101 MEHGAON MP-02-003-092-001/419
(ADOKHAR) 		1702003092NRG24250820230325285 26/08/2023 Prakash 1702003092WL010870 Prakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843591229 Prakash (000000)
SubTotal 94146 94146
102 MEHGAON MP-02-003-069-001/508
(GARHEE) 		1702003069NRG24250820230326335 26/08/2023 Poonam 1702003069WL010908 Poonam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Poonam (000000)
103 MEHGAON MP-02-003-069-001/508
(GARHEE) 		1702003069NRG24250820230326334 26/08/2023 Poonam 1702003069WL010908 Poonam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Poonam (000000)
104 MEHGAON MP-02-003-069-001/510
(GARHEE) 		1702003069NRG24250820230326336 26/08/2023 Kailashnarayan 1702003069WL010908 Kailashnarayan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Kailashnarayan (000000)
105 MEHGAON MP-02-003-069-001/515
(GARHEE) 		1702003069NRG24250820230326340 26/08/2023 Pooja Prajapati 1702003069WL010908 Pooja Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 PoojaPrajapati (000000)
106 MEHGAON MP-02-003-069-001/518
(GARHEE) 		1702003069NRG24250820230326345 26/08/2023 Taravati 1702003069WL010908 Taravati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Taravati (000000)
107 MEHGAON MP-02-003-069-001/518
(GARHEE) 		1702003069NRG24250820230326344 26/08/2023 Taravati 1702003069WL010908 Taravati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Taravati (000000)
108 MEHGAON MP-02-003-069-001/526
(GARHEE) 		1702003069NRG24250820230326350 26/08/2023 Dheerendra 1702003069WL010908 Dheerendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Dheerendra (000000)
109 MEHGAON MP-02-003-069-001/527
(GARHEE) 		1702003069NRG24250820230326351 26/08/2023 Rajesh Dhanuk 1702003069WL010908 Rajesh Dhanuk 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 RajeshDhanuk (000000)
110 MEHGAON MP-02-003-069-001/534
(GARHEE) 		1702003069NRG24250820230326359 26/08/2023 Renu 1702003069WL010908 Renu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Renu (000000)
111 MEHGAON MP-02-003-070-004/350
(KHERIYATHAPAK) 		1702003069NRG24250820230326360 26/08/2023 Shivraj 1702003069WL010908 Shivraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Shivraj (000000)
112 MEHGAON MP-02-003-070-004/351
(KHERIYATHAPAK) 		1702003069NRG24250820230326361 26/08/2023 Divyansh 1702003069WL010908 Divyansh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Divyansh (000000)
113 MEHGAON MP-02-003-070-004/352
(KHERIYATHAPAK) 		1702003069NRG24250820230326362 26/08/2023 Ravindra 1702003069WL010908 Ravindra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Ravindra (000000)
114 MEHGAON MP-02-003-070-004/353
(KHERIYATHAPAK) 		1702003069NRG24250820230326363 26/08/2023 Shailendra 1702003069WL010908 Shailendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Shailendra (000000)
115 MEHGAON MP-02-003-070-004/354
(KHERIYATHAPAK) 		1702003069NRG24250820230326364 26/08/2023 Ramkrishna 1702003069WL010908 Ramkrishna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Ramkrishna (000000)
116 MEHGAON MP-02-003-070-004/355
(KHERIYATHAPAK) 		1702003069NRG24250820230326365 26/08/2023 Ramgovind 1702003069WL010908 Ramgovind 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Ramgovind (000000)
117 MEHGAON MP-02-003-070-004/356
(KHERIYATHAPAK) 		1702003069NRG24250820230326366 26/08/2023 Kaushal kishor 1702003069WL010908 Kaushal kishor 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Kaushalkishor (000000)
118 MEHGAON MP-02-003-070-004/358
(KHERIYATHAPAK) 		1702003069NRG24250820230326367 26/08/2023 Vikash 1702003069WL010908 Vikash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Vikash (000000)
119 MEHGAON MP-02-003-070-004/359
(KHERIYATHAPAK) 		1702003069NRG24250820230326368 26/08/2023 Sanjay 1702003069WL010908 Sanjay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Sanjay (000000)
120 MEHGAON MP-02-003-070-004/360
(KHERIYATHAPAK) 		1702003069NRG24250820230326369 26/08/2023 Anuj sharma 1702003069WL010908 Anuj sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Anujsharma (000000)
121 MEHGAON MP-02-003-070-004/362
(KHERIYATHAPAK) 		1702003069NRG24250820230326370 26/08/2023 Rai singh 1702003069WL010908 Rai singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Raisingh (000000)
122 MEHGAON MP-02-003-070-004/362
(KHERIYATHAPAK) 		1702003069NRG24250820230326371 26/08/2023 Reena 1702003069WL010908 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Reena (000000)
123 MEHGAON MP-02-003-070-004/363-A
(KHERIYATHAPAK) 		1702003069NRG24250820230326372 26/08/2023 Bhole 1702003069WL010908 Bhole 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Bhole (000000)
124 MEHGAON MP-02-003-070-004/364-A
(KHERIYATHAPAK) 		1702003069NRG24250820230326373 26/08/2023 Pintu 1702003069WL010908 Pintu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Pintu (000000)
125 MEHGAON MP-02-003-070-004/365-A
(KHERIYATHAPAK) 		1702003069NRG24250820230326374 26/08/2023 Kaliyan 1702003069WL010908 Kaliyan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Kaliyan (000000)
126 MEHGAON MP-02-003-070-004/366-A
(KHERIYATHAPAK) 		1702003069NRG24250820230326375 26/08/2023 Charan singh 1702003069WL010908 Charan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Charansingh (000000)
127 MEHGAON MP-02-003-070-004/367-A
(KHERIYATHAPAK) 		1702003069NRG24250820230326376 26/08/2023 Jagenndra 1702003069WL010908 Jagenndra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Jagenndra (000000)
128 MEHGAON MP-02-003-070-004/368-A
(KHERIYATHAPAK) 		1702003069NRG24250820230326377 26/08/2023 Badtar singh 1702003069WL010908 Badtar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Badtarsingh (000000)
129 MEHGAON MP-02-003-070-004/501
(KHERIYATHAPAK) 		1702003069NRG24250820230326378 26/08/2023 Manoj 1702003069WL010908 Manoj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Manoj (000000)
130 MEHGAON MP-02-003-070-004/502
(KHERIYATHAPAK) 		1702003069NRG24250820230326379 26/08/2023 Shiv singh 1702003069WL010908 Shiv singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Shivsingh (000000)
131 MEHGAON MP-02-003-070-004/503
(KHERIYATHAPAK) 		1702003069NRG24250820230326380 26/08/2023 Bharati 1702003069WL010908 Bharati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Bharati (000000)
132 MEHGAON MP-02-003-070-004/504
(KHERIYATHAPAK) 		1702003069NRG24250820230326381 26/08/2023 Kushma 1702003069WL010908 Kushma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Kushma (000000)
133 MEHGAON MP-02-003-070-004/834
(KHERIYATHAPAK) 		1702003069NRG24250820230326387 26/08/2023 Surendra Kumar 1702003069WL010908 Surendra Kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 SurendraKumar (000000)
134 MEHGAON MP-02-003-070-004/841
(KHERIYATHAPAK) 		1702003069NRG24250820230326388 26/08/2023 Ashish Singh 1702003069WL010908 Ashish Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 AshishSingh (000000)
135 MEHGAON MP-02-003-070-004/905
(KHERIYATHAPAK) 		1702003069NRG24250820230326419 26/08/2023 Geeta Bai 1702003069WL010908 Geeta Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 GeetaBai (000000)
136 MEHGAON MP-02-003-070-004/905
(KHERIYATHAPAK) 		1702003069NRG24250820230326418 26/08/2023 Geeta Bai 1702003069WL010908 Geeta Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 GeetaBai (000000)
137 MEHGAON MP-02-003-070-004/912
(KHERIYATHAPAK) 		1702003069NRG24250820230326324 26/08/2023 Megh Singh 1702003069WL010907 Megh Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 MeghSingh (000000)
138 MEHGAON MP-02-003-070-004/913
(KHERIYATHAPAK) 		1702003069NRG24250820230326325 26/08/2023 Pooja 1702003069WL010907 Pooja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Pooja (000000)
139 MEHGAON MP-02-003-070-004/915
(KHERIYATHAPAK) 		1702003069NRG24250820230326326 26/08/2023 Priti 1702003069WL010907 Priti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Priti (000000)
140 MEHGAON MP-02-003-070-004/916
(KHERIYATHAPAK) 		1702003069NRG24250820230326327 26/08/2023 Anikesh Singh 1702003069WL010907 Anikesh Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 AnikeshSingh (000000)
141 MEHGAON MP-02-003-070-004/917
(KHERIYATHAPAK) 		1702003069NRG24250820230326328 26/08/2023 Amiritpal Singh 1702003069WL010907 Amiritpal Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 AmiritpalSingh (000000)
142 MEHGAON MP-02-003-070-004/918
(KHERIYATHAPAK) 		1702003069NRG24250820230326329 26/08/2023 Mahadevi 1702003069WL010907 Mahadevi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843591229 Mahadevi (000000)
SubTotal 54366 54366
143 MEHGAON MP-02-003-057-001/838
(GINGRIKHEE) 		1702003057NRG24230820230320736 26/08/2023 PRADEEP SINGH 1702003057WL010726 PRADEEP SINGH 00688 FINO0009003 1326 1326 Processed 01/09/2023 843591229 PRADEEPSINGH (000000)
144 MEHGAON MP-02-003-057-001/841
(GINGRIKHEE) 		1702003057NRG24230820230320737 26/08/2023 PANJAB 1702003057WL010726 PANJAB 00688 FINO0009003 1326 1326 Processed 01/09/2023 843591229 PANJAB (000000)
145 MEHGAON MP-02-003-057-001/842
(GINGRIKHEE) 		1702003057NRG24230820230320738 26/08/2023 ANSHBHAN 1702003057WL010726 ANSHBHAN 00688 FINO0009003 1326 1326 Processed 01/09/2023 843591229 ANSHBHAN (000000)
SubTotal 3978 3978
146 MEHGAON MP-02-003-046-001/271-D
(KHOKEEPURA) 		1702003046NRG24250820230324582 26/08/2023 SANTOSH KATROLIYA 1702003046WL010848 SANTOSH KATROLIYA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591229 SANTOSHKATROLIYA (000000)
SubTotal 1547 1547
147 MEHGAON MP-02-003-010-001/141-D
(LAWAN) 		1702003010NRG24250820230325519 26/08/2023 Pawan 1702003010WL010889 Pawan 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843591229 Pawan (000000)
148 MEHGAON MP-02-003-010-001/145-D
(LAWAN) 		1702003010NRG24250820230325520 26/08/2023 Anoj 1702003010WL010889 Anoj 00697 BKID0MG9006 1326 1326 Processed 01/09/2023 843591229 Anoj (000000)
SubTotal 2652 2652
149 MEHGAON MP-02-003-045-001/1002
(AKLONI) 		1702003045NRG24250820230325888 26/08/2023 GAYATRI 1702003045WL010901 GAYATRI 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 GAYATRI (000000)
150 MEHGAON MP-02-003-045-001/1014
(AKLONI) 		1702003045NRG24250820230325896 26/08/2023 urmila 1702003045WL010901 urmila 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 urmila (000000)
151 MEHGAON MP-02-003-045-001/1017
(AKLONI) 		1702003045NRG24250820230325898 26/08/2023 ajay singh 1702003045WL010901 ajay singh 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 ajaysingh (000000)
152 MEHGAON MP-02-003-045-001/1018
(AKLONI) 		1702003045NRG24250820230325899 26/08/2023 sachidanand 1702003045WL010901 sachidanand 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 sachidanand (000000)
153 MEHGAON MP-02-003-045-001/1040
(AKLONI) 		1702003045NRG24250820230325910 26/08/2023 ANGAD SINGH 1702003045WL010901 ANGAD SINGH 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 ANGADSINGH (000000)
154 MEHGAON MP-02-003-045-001/1044
(AKLONI) 		1702003045NRG24250820230325915 26/08/2023 ANIL SINGH 1702003045WL010901 ANIL SINGH 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 ANILSINGH (000000)
155 MEHGAON MP-02-003-045-001/1046
(AKLONI) 		1702003045NRG24250820230325917 26/08/2023 BACHAN SINGH 1702003045WL010901 BACHAN SINGH 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 BACHANSINGH (000000)
156 MEHGAON MP-02-003-045-001/1050
(AKLONI) 		1702003045NRG24250820230325919 26/08/2023 RAM AKSH 1702003045WL010901 RAM AKSH 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 RAMAKSH (000000)
157 MEHGAON MP-02-003-045-001/1061
(AKLONI) 		1702003045NRG24250820230325923 26/08/2023 SHIVANI 1702003045WL010901 SHIVANI 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 SHIVANI (000000)
158 MEHGAON MP-02-003-045-001/1070
(AKLONI) 		1702003045NRG24250820230325925 26/08/2023 POOJA 1702003045WL010901 POOJA 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 POOJA (000000)
159 MEHGAON MP-02-003-045-001/939
(AKLONI) 		1702003045NRG24250820230325937 26/08/2023 mukesh 1702003045WL010901 mukesh 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 mukesh (000000)
160 MEHGAON MP-02-003-045-001/971
(AKLONI) 		1702003045NRG24250820230325952 26/08/2023 anil singh 1702003045WL010901 anil singh 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 anilsingh (000000)
161 MEHGAON MP-02-003-045-001/972
(AKLONI) 		1702003045NRG24250820230325953 26/08/2023 vikash singh 1702003045WL010901 vikash singh 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 vikashsingh (000000)
162 MEHGAON MP-02-003-045-001/976
(AKLONI) 		1702003045NRG24250820230325955 26/08/2023 DHARMENDRA SINGH 1702003045WL010901 DHARMENDRA SINGH 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 DHARMENDRASINGH (000000)
163 MEHGAON MP-02-003-045-001/994
(AKLONI) 		1702003045NRG24250820230325961 26/08/2023 SANJAY SINGH 1702003045WL010901 SANJAY SINGH 00697 BKID0MG9009 1326 1326 Processed 01/09/2023 843591229 SANJAYSINGH (000000)
SubTotal 19890 19890
164 MEHGAON MP-02-003-010-001/424-D
(LAWAN) 		1702003010NRG24250820230325549 26/08/2023 Basharat Khan 1702003010WL010889 Basharat Khan 00697 BKID0MG9012 1326 1326 Processed 01/09/2023 843591229 BasharatKhan (000000)
165 MEHGAON MP-02-003-010-001/427-D
(LAWAN) 		1702003010NRG24250820230325551 26/08/2023 Ramsevak 1702003010WL010889 Ramsevak 00697 BKID0MG9012 1326 1326 Processed 01/09/2023 843591229 Ramsevak (000000)
166 MEHGAON MP-02-003-010-001/432-D
(LAWAN) 		1702003010NRG24250820230325552 26/08/2023 Ajeet Singh 1702003010WL010889 Ajeet Singh 00697 BKID0MG9012 1326 1326 Processed 01/09/2023 843591229 AjeetSingh (000000)
SubTotal 3978 3978
167 MEHGAON MP-02-003-010-001/163-D
(LAWAN) 		1702003010NRG24250820230325521 26/08/2023 Santosh Sharma 1702003010WL010889 Santosh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 SantoshSharma (000000)
168 MEHGAON MP-02-003-010-001/202-D
(LAWAN) 		1702003010NRG24250820230325523 26/08/2023 Lakhan Singh 1702003010WL010889 Lakhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 LakhanSingh (000000)
169 MEHGAON MP-02-003-010-001/204-D
(LAWAN) 		1702003010NRG24250820230325524 26/08/2023 Pradeep Singh 1702003010WL010889 Pradeep Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 PradeepSingh (000000)
170 MEHGAON MP-02-003-010-001/221-D
(LAWAN) 		1702003010NRG24250820230325529 26/08/2023 Rachna 1702003010WL010889 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 Rachna (000000)
171 MEHGAON MP-02-003-010-001/222-D
(LAWAN) 		1702003010NRG24250820230325530 26/08/2023 Suresh Singh 1702003010WL010889 Suresh Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 SureshSingh (000000)
172 MEHGAON MP-02-003-010-001/230-D
(LAWAN) 		1702003010NRG24250820230325532 26/08/2023 Santosh 1702003010WL010889 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 Santosh (000000)
173 MEHGAON MP-02-003-010-001/250-D
(LAWAN) 		1702003010NRG24250820230325533 26/08/2023 Rajni 1702003010WL010889 Rajni 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591229 Rajni (000000)
SubTotal 9282 9282
174 MEHGAON MP-02-003-031-003/108-A
(GUDAWLEE) 		1702003031NRG24240820230322713 26/08/2023 REENA 1702003031WL010794 REENA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843591229 REENA (000000)
SubTotal 1326 1326
Total 233597 233597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_260823FTO_236216 Bank of Baroda BARB0BHINDX BHIND 1326
2 MEHGAON MP1702003_260823FTO_236216 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 3094
3 MEHGAON MP1702003_260823FTO_236216 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 MEHGAON MP1702003_260823FTO_236216 Central Bank Of India CBIN0281749 GORMI 7956
5 MEHGAON MP1702003_260823FTO_236216 Central Bank Of India CBIN0284687 MEHGAON 3094
6 MEHGAON MP1702003_260823FTO_236216 State Bank of India SBIN0010839 COLLECTORATE BHIND 1105
7 MEHGAON MP1702003_260823FTO_236216 State Bank of India SBIN0010841 MEHGAON 1326
8 MEHGAON MP1702003_260823FTO_236216 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 4420
9 MEHGAON MP1702003_260823FTO_236216 State Bank of India SBIN0030307 GATA 5304
10 MEHGAON MP1702003_260823FTO_236216 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 10387
11 MEHGAON MP1702003_260823FTO_236216 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
12 MEHGAON MP1702003_260823FTO_236216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94146
13 MEHGAON MP1702003_260823FTO_236216 Fino Payments Bank Ltd FINO0001446 MP RO 54366
14 MEHGAON MP1702003_260823FTO_236216 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
15 MEHGAON MP1702003_260823FTO_236216 India Post Payments Bank IPOS0000001 Bhind 1547
16 MEHGAON MP1702003_260823FTO_236216 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
17 MEHGAON MP1702003_260823FTO_236216 Madhya Pradesh Gramin Bank BKID0MG9009 Sunarpura 19890
18 MEHGAON MP1702003_260823FTO_236216 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3978
19 MEHGAON MP1702003_260823FTO_236216 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 9282
20 MEHGAON MP1702003_260823FTO_236216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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