Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_100923FTO_259197
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-02-003-090-002/1093
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718153 10/09/2023 Mando Bai 1702003WL0027139 Mando Bai 00032 UTIB0001351 816 816 Processed 13/09/2023 178461650 MandoBai (000000)
SubTotal 816 816
2 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG23070520230718570 10/09/2023 kalesh bai 1702003WL0027158 kalesh bai 00089 CBIN0280783 1632 1632 Processed 13/09/2023 178461650 kaleshbai (000000)
3 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG23070520230718572 10/09/2023 kalesh bai 1702003WL0027158 kalesh bai 00089 CBIN0280783 1428 1428 Processed 13/09/2023 178461650 kaleshbai (000000)
4 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG23070520230718571 10/09/2023 mahipat singh 1702003WL0027158 mahipat singh 00089 CBIN0280783 1428 1428 Processed 13/09/2023 178461650 mahipatsingh (000000)
5 MEHGAON MP-02-003-063-001/24
(KIRPEKAPURA) 		1702003063NRG23070520230718569 10/09/2023 mahipat singh 1702003WL0027158 mahipat singh 00089 CBIN0280783 1632 1632 Processed 13/09/2023 178461650 mahipatsingh (000000)
SubTotal 6120 6120
6 MEHGAON MP-02-003-016-001/1087
(DONDARY) 		1702003016NRG23160520230719654 10/09/2023 Arvindra 1702003WL0027228 Arvindra 00089 CBIN0281749 1020 1020 Processed 13/09/2023 178461650 Arvindra (000000)
7 MEHGAON MP-02-003-016-001/1087
(DONDARY) 		1702003016NRG23160520230719653 10/09/2023 Arvindra 1702003WL0027228 Arvindra 00089 CBIN0281749 1428 1428 Processed 13/09/2023 178461650 Arvindra (000000)
SubTotal 2448 2448
8 MEHGAON MP-02-003-090-002/1086
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718148 10/09/2023 Allo 1702003WL0027139 Allo 00089 CBIN0284687 816 816 Processed 13/09/2023 178461650 Allo (000000)
9 MEHGAON MP-02-003-090-002/1088
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718149 10/09/2023 Nirasha Bano 1702003WL0027139 Nirasha Bano 00089 CBIN0284687 816 816 Processed 13/09/2023 178461650 NirashaBano (000000)
SubTotal 1632 1632
10 MEHGAON MP-02-003-016-001/1068
(DONDARY) 		1702003016NRG23160520230719647 10/09/2023 Mamta 1702003WL0027228 Mamta 00415 SBIN0030095 1020 1020 Processed 13/09/2023 178461650 Mamta (000000)
11 MEHGAON MP-02-003-063-003/87
(KIRPEKAPURA) 		1702003063NRG23070520230718606 10/09/2023 anil 1702003WL0027158 anil 00415 SBIN0030095 1428 1428 Processed 13/09/2023 178461650 anil (000000)
12 MEHGAON MP-02-003-090-002/1079
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718144 10/09/2023 sAMMI Banu 1702003WL0027139 sAMMI Banu 00415 SBIN0030095 816 816 Processed 13/09/2023 178461650 sAMMIBanu (000000)
SubTotal 3264 3264
13 MEHGAON MP-02-003-090-002/1089
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718152 10/09/2023 POOJA 1702003WL0027139 POOJA 00468 UBIN0568937 816 816 Processed 13/09/2023 178461650 POOJA (000000)
SubTotal 816 816
14 MEHGAON MP-02-003-063-001/149
(KIRPEKAPURA) 		1702003063NRG23030520230717308 10/09/2023 badlu 1702003WL0027086 badlu 00688 FINO0001001 1632 1632 Processed 13/09/2023 178461650 badlu (000000)
15 MEHGAON MP-02-003-063-001/149
(KIRPEKAPURA) 		1702003063NRG23030520230717307 10/09/2023 badlu 1702003WL0027086 badlu 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 badlu (000000)
16 MEHGAON MP-02-003-063-001/15-C
(KIRPEKAPURA) 		1702003063NRG23030520230717310 10/09/2023 Tad 1702003WL0027086 Tad 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 Tad (000000)
17 MEHGAON MP-02-003-063-001/15-C
(KIRPEKAPURA) 		1702003063NRG23030520230717309 10/09/2023 Tad 1702003WL0027086 Tad 00688 FINO0001001 1632 1632 Processed 13/09/2023 178461650 Tad (000000)
18 MEHGAON MP-02-003-063-001/428
(KIRPEKAPURA) 		1702003063NRG23030520230717334 10/09/2023 Ashok 1702003WL0027086 Ashok 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 Ashok (000000)
19 MEHGAON MP-02-003-063-001/428
(KIRPEKAPURA) 		1702003063NRG23030520230717333 10/09/2023 Ashok 1702003WL0027086 Ashok 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 Ashok (000000)
20 MEHGAON MP-02-003-063-002/380
(KIRPEKAPURA) 		1702003063NRG23070520230718580 10/09/2023 sarleshi 1702003WL0027158 sarleshi 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 sarleshi (000000)
21 MEHGAON MP-02-003-063-002/429-A
(KIRPEKAPURA) 		1702003063NRG23030520230717348 10/09/2023 bhim singh 1702003WL0027086 bhim singh 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 bhimsingh (000000)
22 MEHGAON MP-02-003-063-002/429-A
(KIRPEKAPURA) 		1702003063NRG23030520230717347 10/09/2023 bhim singh 1702003WL0027086 bhim singh 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 bhimsingh (000000)
23 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG23070520230718588 10/09/2023 Suman 1702003WL0027158 Suman 00688 FINO0001001 1428 1428 Processed 13/09/2023 178461650 Suman (000000)
24 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG23070520230718587 10/09/2023 Suman 1702003WL0027158 Suman 00688 FINO0001001 1632 1632 Processed 13/09/2023 178461650 Suman (000000)
25 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG23070520230718583 10/09/2023 Suman 1702003WL0027158 Suman 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 Suman (000000)
26 MEHGAON MP-02-003-063-003/138
(KIRPEKAPURA) 		1702003063NRG23070520230718599 10/09/2023 ccsscfee 1702003WL0027158 ccsscfee 00688 FINO0001001 1428 1428 Rejected 16/09/2023 No Such Account
27 MEHGAON MP-02-003-063-003/65
(KIRPEKAPURA) 		1702003063NRG23070520230718602 10/09/2023 savitree 1702003WL0027158 savitree 00688 FINO0001001 1428 1428 Rejected 16/09/2023 No Such Account
28 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717473 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
29 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717472 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
30 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717471 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
31 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717470 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
32 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717469 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
33 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717468 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 612 612 Processed 13/09/2023 178461650 RAMESH (000000)
34 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717467 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 612 612 Processed 13/09/2023 178461650 RAMESH (000000)
35 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717466 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 612 612 Processed 13/09/2023 178461650 RAMESH (000000)
36 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717465 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 612 612 Processed 13/09/2023 178461650 RAMESH (000000)
37 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717464 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 612 612 Processed 13/09/2023 178461650 RAMESH (000000)
38 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717463 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
39 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717462 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 816 816 Processed 13/09/2023 178461650 RAMESH (000000)
40 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717461 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
41 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717460 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
42 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717459 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
43 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717458 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
44 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717457 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
45 MEHGAON MP-02-003-072-001/1179
(ENGOSARAYPURA) 		1702003072NRG23040520230717456 10/09/2023 RAMESH 1702003WL0027088 RAMESH 00688 FINO0001001 1224 1224 Processed 13/09/2023 178461650 RAMESH (000000)
SubTotal 38760 38760
46 MEHGAON MP-02-003-016-001/1054
(DONDARY) 		1702003016NRG23160520230719632 10/09/2023 Vishvnath 1702003WL0027228 Vishvnath 00688 FINO0001446 1428 1428 Processed 13/09/2023 178461650 Vishvnath (000000)
47 MEHGAON MP-02-003-016-001/1054
(DONDARY) 		1702003016NRG23160520230719630 10/09/2023 Vishvnath 1702003WL0027228 Vishvnath 00688 FINO0001446 1020 1020 Processed 13/09/2023 178461650 Vishvnath (000000)
48 MEHGAON MP-02-003-016-001/1107
(DONDARY) 		1702003016NRG23160520230719656 10/09/2023 Savitri 1702003WL0027228 Savitri 00688 FINO0001446 1428 1428 Processed 13/09/2023 178461650 Savitri (000000)
49 MEHGAON MP-02-003-016-001/1107
(DONDARY) 		1702003016NRG23160520230719655 10/09/2023 Savitri 1702003WL0027228 Savitri 00688 FINO0001446 1020 1020 Processed 13/09/2023 178461650 Savitri (000000)
50 MEHGAON MP-02-003-016-001/906
(DONDARY) 		1702003016NRG23160520230719571 10/09/2023 Ranchor 1702003WL0027228 Ranchor 00688 FINO0001446 1428 1428 Processed 13/09/2023 178461650 Ranchor (000000)
51 MEHGAON MP-02-003-016-001/990
(DONDARY) 		1702003016NRG23160520230719547 10/09/2023 Rajendra 1702003WL0027228 Rajendra 00688 FINO0001446 1428 1428 Processed 13/09/2023 178461650 Rajendra (000000)
52 MEHGAON MP-02-003-016-001/993
(DONDARY) 		1702003016NRG23160520230719552 10/09/2023 Mukesh 1702003WL0027228 Mukesh 00688 FINO0001446 1428 1428 Processed 13/09/2023 178461650 Mukesh (000000)
SubTotal 9180 9180
53 MEHGAON MP-02-003-063-001/145
(KIRPEKAPURA) 		1702003063NRG23030520230717303 10/09/2023 ASHA 1702003WL0027086 ASHA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ASHA (000000)
54 MEHGAON MP-02-003-063-001/145
(KIRPEKAPURA) 		1702003063NRG23030520230717305 10/09/2023 ASHA 1702003WL0027086 ASHA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ASHA (000000)
55 MEHGAON MP-02-003-063-001/145
(KIRPEKAPURA) 		1702003063NRG23030520230717304 10/09/2023 asha devi 1702003WL0027086 asha devi 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ashadevi (000000)
56 MEHGAON MP-02-003-063-001/145
(KIRPEKAPURA) 		1702003063NRG23030520230717306 10/09/2023 asha devi 1702003WL0027086 asha devi 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ashadevi (000000)
57 MEHGAON MP-02-003-063-001/15-D
(KIRPEKAPURA) 		1702003063NRG23030520230717312 10/09/2023 bhure singh 1702003WL0027086 bhure singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 bhuresingh (000000)
58 MEHGAON MP-02-003-063-001/15-D
(KIRPEKAPURA) 		1702003063NRG23030520230717311 10/09/2023 bhure singh 1702003WL0027086 bhure singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 bhuresingh (000000)
59 MEHGAON MP-02-003-063-001/174-D
(KIRPEKAPURA) 		1702003063NRG23030520230717326 10/09/2023 KAMLA 1702003WL0027086 KAMLA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 KAMLA (000000)
60 MEHGAON MP-02-003-063-001/174-D
(KIRPEKAPURA) 		1702003063NRG23030520230717325 10/09/2023 KAMLA 1702003WL0027086 KAMLA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 KAMLA (000000)
61 MEHGAON MP-02-003-063-001/174-D
(KIRPEKAPURA) 		1702003063NRG23030520230717324 10/09/2023 KAMLA 1702003WL0027086 KAMLA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 KAMLA (000000)
62 MEHGAON MP-02-003-063-001/174-D
(KIRPEKAPURA) 		1702003063NRG23030520230717323 10/09/2023 KAMLA 1702003WL0027086 KAMLA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 KAMLA (000000)
63 MEHGAON MP-02-003-063-001/197
(KIRPEKAPURA) 		1702003063NRG23030520230717331 10/09/2023 betal singh 1702003WL0027086 betal singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 betalsingh (000000)
64 MEHGAON MP-02-003-063-001/197
(KIRPEKAPURA) 		1702003063NRG23030520230717329 10/09/2023 betal singh 1702003WL0027086 betal singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 betalsingh (000000)
65 MEHGAON MP-02-003-063-001/197
(KIRPEKAPURA) 		1702003063NRG23030520230717330 10/09/2023 lokendra singh 1702003WL0027086 lokendra singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 lokendrasingh (000000)
66 MEHGAON MP-02-003-063-001/197
(KIRPEKAPURA) 		1702003063NRG23030520230717332 10/09/2023 lokendra singh 1702003WL0027086 lokendra singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 lokendrasingh (000000)
67 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717342 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 umesh (000000)
68 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717341 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 umesh (000000)
69 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717340 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 umesh (000000)
70 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717339 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 umesh (000000)
71 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717338 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 umesh (000000)
72 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717337 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 umesh (000000)
73 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717336 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 umesh (000000)
74 MEHGAON MP-02-003-063-001/60
(KIRPEKAPURA) 		1702003063NRG23030520230717335 10/09/2023 umesh 1702003WL0027086 umesh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 umesh (000000)
75 MEHGAON MP-02-003-063-001/69
(KIRPEKAPURA) 		1702003063NRG23030520230717344 10/09/2023 ajab singh 1702003WL0027086 ajab singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ajabsingh (000000)
76 MEHGAON MP-02-003-063-001/69
(KIRPEKAPURA) 		1702003063NRG23030520230717343 10/09/2023 ajab singh 1702003WL0027086 ajab singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ajabsingh (000000)
77 MEHGAON MP-02-003-063-001/78
(KIRPEKAPURA) 		1702003063NRG23030520230717346 10/09/2023 Eas 1702003WL0027086 Eas 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 Eas (000000)
78 MEHGAON MP-02-003-063-001/78
(KIRPEKAPURA) 		1702003063NRG23030520230717345 10/09/2023 Eas 1702003WL0027086 Eas 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 Eas (000000)
79 MEHGAON MP-02-003-063-002/43
(KIRPEKAPURA) 		1702003063NRG23030520230717350 10/09/2023 SOVARAN SINGH 1702003WL0027086 SOVARAN SINGH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 SOVARANSINGH (000000)
80 MEHGAON MP-02-003-063-002/43
(KIRPEKAPURA) 		1702003063NRG23030520230717349 10/09/2023 SOVARAN SINGH 1702003WL0027086 SOVARAN SINGH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 SOVARANSINGH (000000)
81 MEHGAON MP-02-003-063-002/43
(KIRPEKAPURA) 		1702003063NRG23030520230717351 10/09/2023 SOVARAN SINGH 1702003WL0027086 SOVARAN SINGH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 SOVARANSINGH (000000)
82 MEHGAON MP-02-003-063-002/43
(KIRPEKAPURA) 		1702003063NRG23030520230717352 10/09/2023 SOVARAN SINGH 1702003WL0027086 SOVARAN SINGH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 SOVARANSINGH (000000)
83 MEHGAON MP-02-003-063-002/44-A
(KIRPEKAPURA) 		1702003063NRG23030520230717354 10/09/2023 JYOTI 1702003WL0027086 JYOTI 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 JYOTI (000000)
84 MEHGAON MP-02-003-063-002/44-A
(KIRPEKAPURA) 		1702003063NRG23030520230717353 10/09/2023 JYOTI 1702003WL0027086 JYOTI 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 JYOTI (000000)
85 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717356 10/09/2023 ATAR SINGH 1702003WL0027086 ATAR SINGH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ATARSINGH (000000)
86 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717355 10/09/2023 ATAR SINGH 1702003WL0027086 ATAR SINGH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ATARSINGH (000000)
87 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717360 10/09/2023 ATAR SINGH 1702003WL0027086 ATAR SINGH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ATARSINGH (000000)
88 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717359 10/09/2023 ATAR SINGH 1702003WL0027086 ATAR SINGH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ATARSINGH (000000)
89 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717358 10/09/2023 ATAR SINGH 1702003WL0027086 ATAR SINGH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ATARSINGH (000000)
90 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717362 10/09/2023 ATAR SINGH 1702003WL0027086 ATAR SINGH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ATARSINGH (000000)
91 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717361 10/09/2023 sahab singh 1702003WL0027086 sahab singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 sahabsingh (000000)
92 MEHGAON MP-02-003-063-002/45
(KIRPEKAPURA) 		1702003063NRG23030520230717357 10/09/2023 sahab singh 1702003WL0027086 sahab singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 sahabsingh (000000)
93 MEHGAON MP-02-003-063-002/81
(KIRPEKAPURA) 		1702003063NRG23030520230717367 10/09/2023 ramveer singh 1702003WL0027086 ramveer singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ramveersingh (000000)
94 MEHGAON MP-02-003-063-002/81
(KIRPEKAPURA) 		1702003063NRG23030520230717366 10/09/2023 ramveer singh 1702003WL0027086 ramveer singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 ramveersingh (000000)
95 MEHGAON MP-02-003-063-002/81
(KIRPEKAPURA) 		1702003063NRG23030520230717365 10/09/2023 ramveer singh 1702003WL0027086 ramveer singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ramveersingh (000000)
96 MEHGAON MP-02-003-063-002/81
(KIRPEKAPURA) 		1702003063NRG23030520230717364 10/09/2023 ramveer singh 1702003WL0027086 ramveer singh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 ramveersingh (000000)
97 MEHGAON MP-02-003-063-002/82-D
(KIRPEKAPURA) 		1702003063NRG23030520230717369 10/09/2023 jyoti narwariya 1702003WL0027086 jyoti narwariya 00688 FINO0009003 1224 1224 Processed 13/09/2023 178461650 jyotinarwariya (000000)
98 MEHGAON MP-02-003-063-002/88
(KIRPEKAPURA) 		1702003063NRG23030520230717373 10/09/2023 RAJU 1702003WL0027086 RAJU 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 RAJU (000000)
99 MEHGAON MP-02-003-063-002/88
(KIRPEKAPURA) 		1702003063NRG23030520230717371 10/09/2023 RAJU 1702003WL0027086 RAJU 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 RAJU (000000)
100 MEHGAON MP-02-003-063-002/88
(KIRPEKAPURA) 		1702003063NRG23030520230717370 10/09/2023 VIDHYARAM 1702003WL0027086 VIDHYARAM 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 VIDHYARAM (000000)
101 MEHGAON MP-02-003-063-002/88
(KIRPEKAPURA) 		1702003063NRG23030520230717372 10/09/2023 VIDHYARAM 1702003WL0027086 VIDHYARAM 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 VIDHYARAM (000000)
102 MEHGAON MP-02-003-063-002/96
(KIRPEKAPURA) 		1702003063NRG23030520230717376 10/09/2023 KOK SINGH 1702003WL0027086 KOK SINGH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 KOKSINGH (000000)
103 MEHGAON MP-02-003-063-002/96
(KIRPEKAPURA) 		1702003063NRG23030520230717374 10/09/2023 KOK SINGH 1702003WL0027086 KOK SINGH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 KOKSINGH (000000)
104 MEHGAON MP-02-003-063-002/96
(KIRPEKAPURA) 		1702003063NRG23030520230717375 10/09/2023 MANDRA DEVI 1702003WL0027086 MANDRA DEVI 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 MANDRADEVI (000000)
105 MEHGAON MP-02-003-063-002/96
(KIRPEKAPURA) 		1702003063NRG23030520230717377 10/09/2023 MANDRA DEVI 1702003WL0027086 MANDRA DEVI 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 MANDRADEVI (000000)
106 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717385 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
107 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717384 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
108 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717383 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
109 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717382 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
110 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717381 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
111 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717380 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
112 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717379 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
113 MEHGAON MP-02-003-063-003/107
(KIRPEKAPURA) 		1702003063NRG23030520230717378 10/09/2023 RAMPRAKASH 1702003WL0027086 RAMPRAKASH 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 RAMPRAKASH (000000)
114 MEHGAON MP-02-003-063-003/108
(KIRPEKAPURA) 		1702003063NRG23030520230717387 10/09/2023 Bharti 1702003WL0027086 Bharti 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 Bharti (000000)
115 MEHGAON MP-02-003-063-003/108
(KIRPEKAPURA) 		1702003063NRG23030520230717386 10/09/2023 bharti 1702003WL0027086 bharti 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 bharti (000000)
116 MEHGAON MP-02-003-063-003/108
(KIRPEKAPURA) 		1702003063NRG23030520230717388 10/09/2023 Bharti 1702003WL0027086 Bharti 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 Bharti (000000)
117 MEHGAON MP-02-003-063-003/108
(KIRPEKAPURA) 		1702003063NRG23030520230717389 10/09/2023 bharti 1702003WL0027086 bharti 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 bharti (000000)
118 MEHGAON MP-02-003-063-003/108
(KIRPEKAPURA) 		1702003063NRG23030520230717390 10/09/2023 Bharti 1702003WL0027086 Bharti 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 Bharti (000000)
119 MEHGAON MP-02-003-063-003/108
(KIRPEKAPURA) 		1702003063NRG23030520230717391 10/09/2023 Bharti 1702003WL0027086 Bharti 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 Bharti (000000)
120 MEHGAON MP-02-003-063-003/110
(KIRPEKAPURA) 		1702003063NRG23030520230717392 10/09/2023 HARNAM 1702003WL0027086 HARNAM 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 HARNAM (000000)
121 MEHGAON MP-02-003-063-003/110
(KIRPEKAPURA) 		1702003063NRG23030520230717393 10/09/2023 HARNAM 1702003WL0027086 HARNAM 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 HARNAM (000000)
122 MEHGAON MP-02-003-063-003/110
(KIRPEKAPURA) 		1702003063NRG23030520230717394 10/09/2023 HARNAM 1702003WL0027086 HARNAM 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 HARNAM (000000)
123 MEHGAON MP-02-003-063-003/110
(KIRPEKAPURA) 		1702003063NRG23030520230717395 10/09/2023 HARNAM 1702003WL0027086 HARNAM 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 HARNAM (000000)
124 MEHGAON MP-02-003-063-003/111
(KIRPEKAPURA) 		1702003063NRG23030520230717399 10/09/2023 MEERA 1702003WL0027086 MEERA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 MEERA (000000)
125 MEHGAON MP-02-003-063-003/111
(KIRPEKAPURA) 		1702003063NRG23030520230717398 10/09/2023 MEERA 1702003WL0027086 MEERA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 MEERA (000000)
126 MEHGAON MP-02-003-063-003/111
(KIRPEKAPURA) 		1702003063NRG23030520230717397 10/09/2023 MEERA 1702003WL0027086 MEERA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 MEERA (000000)
127 MEHGAON MP-02-003-063-003/111
(KIRPEKAPURA) 		1702003063NRG23030520230717396 10/09/2023 MEERA 1702003WL0027086 MEERA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 MEERA (000000)
128 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG23030520230717403 10/09/2023 SUNITA 1702003WL0027086 SUNITA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 SUNITA (000000)
129 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG23030520230717402 10/09/2023 SUNITA 1702003WL0027086 SUNITA 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 SUNITA (000000)
130 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG23030520230717401 10/09/2023 SUNITA 1702003WL0027086 SUNITA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 SUNITA (000000)
131 MEHGAON MP-02-003-063-003/118
(KIRPEKAPURA) 		1702003063NRG23030520230717400 10/09/2023 SUNITA 1702003WL0027086 SUNITA 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 SUNITA (000000)
132 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG23030520230717407 10/09/2023 chandravalee 1702003WL0027086 chandravalee 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 chandravalee (000000)
133 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG23030520230717405 10/09/2023 chandravalee 1702003WL0027086 chandravalee 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 chandravalee (000000)
134 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG23030520230717404 10/09/2023 sikandarsingh 1702003WL0027086 sikandarsingh 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 sikandarsingh (000000)
135 MEHGAON MP-02-003-063-003/34
(KIRPEKAPURA) 		1702003063NRG23030520230717406 10/09/2023 sikandarsingh 1702003WL0027086 sikandarsingh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 sikandarsingh (000000)
136 MEHGAON MP-02-003-063-003/422
(KIRPEKAPURA) 		1702003063NRG23030520230717409 10/09/2023 devki bai 1702003WL0027086 devki bai 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 devkibai (000000)
137 MEHGAON MP-02-003-063-003/422
(KIRPEKAPURA) 		1702003063NRG23030520230717408 10/09/2023 devki bai 1702003WL0027086 devki bai 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 devkibai (000000)
138 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG23030520230717412 10/09/2023 thakuree singh 1702003WL0027086 thakuree singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 thakureesingh (000000)
139 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG23030520230717411 10/09/2023 thakuree singh 1702003WL0027086 thakuree singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 thakureesingh (000000)
140 MEHGAON MP-02-003-063-003/53
(KIRPEKAPURA) 		1702003063NRG23030520230717410 10/09/2023 thakuree singh 1702003WL0027086 thakuree singh 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 thakureesingh (000000)
141 MEHGAON MP-02-003-063-003/86
(KIRPEKAPURA) 		1702003063NRG23030520230717413 10/09/2023 lachman 1702003WL0027086 lachman 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 lachman (000000)
142 MEHGAON MP-02-003-063-003/91
(KIRPEKAPURA) 		1702003063NRG23030520230717419 10/09/2023 suneeta 1702003WL0027086 suneeta 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 suneeta (000000)
143 MEHGAON MP-02-003-063-003/91
(KIRPEKAPURA) 		1702003063NRG23030520230717418 10/09/2023 suneeta 1702003WL0027086 suneeta 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 suneeta (000000)
144 MEHGAON MP-02-003-063-003/91
(KIRPEKAPURA) 		1702003063NRG23030520230717417 10/09/2023 suneeta 1702003WL0027086 suneeta 00688 FINO0009003 1632 1632 Processed 13/09/2023 178461650 suneeta (000000)
145 MEHGAON MP-02-003-063-003/91
(KIRPEKAPURA) 		1702003063NRG23030520230717416 10/09/2023 suneeta 1702003WL0027086 suneeta 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 suneeta (000000)
146 MEHGAON MP-02-003-063-003/91
(KIRPEKAPURA) 		1702003063NRG23030520230717415 10/09/2023 suneeta 1702003WL0027086 suneeta 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 suneeta (000000)
147 MEHGAON MP-02-003-063-003/91
(KIRPEKAPURA) 		1702003063NRG23030520230717414 10/09/2023 suneeta 1702003WL0027086 suneeta 00688 FINO0009003 1428 1428 Processed 13/09/2023 178461650 suneeta (000000)
SubTotal 144636 144636
148 MEHGAON MP-02-003-063-002/26-B
(KIRPEKAPURA) 		1702003063NRG23070520230718579 10/09/2023 KANYAKUMARI 1702003WL0027158 KANYAKUMARI 00691 IPOS0000001 1632 1632 Processed 13/09/2023 178461650 KANYAKUMARI (000000)
149 MEHGAON MP-02-003-063-002/26-B
(KIRPEKAPURA) 		1702003063NRG23070520230718578 10/09/2023 KANYAKUMARI 1702003WL0027158 KANYAKUMARI 00691 IPOS0000001 1428 1428 Processed 13/09/2023 178461650 KANYAKUMARI (000000)
150 MEHGAON MP-02-003-063-003/127-B
(KIRPEKAPURA) 		1702003063NRG23070520230718595 10/09/2023 Anil Khan 1702003WL0027158 Anil Khan 00691 IPOS0000001 1224 1224 Processed 13/09/2023 178461650 AnilKhan (000000)
151 MEHGAON MP-02-003-063-003/127-B
(KIRPEKAPURA) 		1702003063NRG23070520230718594 10/09/2023 Anil Khan 1702003WL0027158 Anil Khan 00691 IPOS0000001 1632 1632 Processed 13/09/2023 178461650 AnilKhan (000000)
152 MEHGAON MP-02-003-063-003/127-B
(KIRPEKAPURA) 		1702003063NRG23070520230718593 10/09/2023 Anil Khan 1702003WL0027158 Anil Khan 00691 IPOS0000001 1428 1428 Processed 13/09/2023 178461650 AnilKhan (000000)
153 MEHGAON MP-02-003-090-002/1084
(SILOLEE (MEHGAON)) 		1702003090NRG23070520230718145 10/09/2023 Alijaved 1702003WL0027139 Alijaved 00691 IPOS0000001 816 816 Processed 13/09/2023 178461650 Alijaved (000000)
SubTotal 8160 8160
154 MEHGAON MP-02-003-016-001/1043
(DONDARY) 		1702003016NRG23160520230719615 10/09/2023 Mohar singh 1702003WL0027228 Mohar singh 00697 BKID0MG0228 1020 1020 Rejected 16/09/2023 No Such Account
155 MEHGAON MP-02-003-016-001/1043
(DONDARY) 		1702003016NRG23160520230719614 10/09/2023 Mohar singh 1702003WL0027228 Mohar singh 00697 BKID0MG0228 1428 1428 Rejected 16/09/2023 No Such Account
156 MEHGAON MP-02-003-016-001/1045
(DONDARY) 		1702003016NRG23160520230719618 10/09/2023 Rambihari 1702003WL0027228 Rambihari 00697 BKID0MG0228 1428 1428 Processed 13/09/2023 178461650 Rambihari (000000)
157 MEHGAON MP-02-003-016-001/1045
(DONDARY) 		1702003016NRG23160520230719616 10/09/2023 Rambihari 1702003WL0027228 Rambihari 00697 BKID0MG0228 1020 1020 Processed 13/09/2023 178461650 Rambihari (000000)
SubTotal 4896 4896
158 MEHGAON MP-02-003-063-001/127
(KIRPEKAPURA) 		1702003063NRG23070520230718567 10/09/2023 jagdeesh singh 1702003WL0027158 jagdeesh singh 00697 BKID0MG8002 1632 1632 Processed 13/09/2023 178461650 jagdeeshsingh (000000)
159 MEHGAON MP-02-003-063-001/127
(KIRPEKAPURA) 		1702003063NRG23070520230718566 10/09/2023 jagdeesh singh 1702003WL0027158 jagdeesh singh 00697 BKID0MG8002 1428 1428 Processed 13/09/2023 178461650 jagdeeshsingh (000000)
SubTotal 3060 3060
160 MEHGAON MP-02-003-063-001/124-A
(KIRPEKAPURA) 		1702003063NRG23030520230717302 10/09/2023 Ajay Singh 1702003WL0027086 Ajay Singh 00697 BKID0MG9012 1632 1632 Processed 13/09/2023 178461650 AjaySingh (000000)
161 MEHGAON MP-02-003-063-001/124-A
(KIRPEKAPURA) 		1702003063NRG23030520230717301 10/09/2023 Ajay Singh 1702003WL0027086 Ajay Singh 00697 BKID0MG9012 1428 1428 Processed 13/09/2023 178461650 AjaySingh (000000)
SubTotal 3060 3060
162 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG23160520230719607 10/09/2023 Brahmjeet 1702003WL0027228 Brahmjeet 00697 BKID0MG9013 1020 1020 Rejected 16/09/2023 No Such Account
163 MEHGAON MP-02-003-016-001/1000
(DONDARY) 		1702003016NRG23160520230719605 10/09/2023 Brahmjeet 1702003WL0027228 Brahmjeet 00697 BKID0MG9013 1428 1428 Rejected 16/09/2023 No Such Account
164 MEHGAON MP-02-003-016-001/1084
(DONDARY) 		1702003016NRG23160520230719648 10/09/2023 Pooja 1702003WL0027228 Pooja 00697 BKID0MG9013 1020 1020 Rejected 16/09/2023 No Such Account
SubTotal 3468 3468
Total 230316 230316

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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_259197 AXIS BANK UTIB0001351 BHIND 816
2 MEHGAON MP1702003_100923FTO_259197 Central Bank Of India CBIN0280783 BHIND 6120
3 MEHGAON MP1702003_100923FTO_259197 Central Bank Of India CBIN0281749 GORMI 2448
4 MEHGAON MP1702003_100923FTO_259197 Central Bank Of India CBIN0284687 MEHGAON 1632
5 MEHGAON MP1702003_100923FTO_259197 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3264
6 MEHGAON MP1702003_100923FTO_259197 Union Bank of India UBIN0568937 BHIND 816
7 MEHGAON MP1702003_100923FTO_259197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38760
8 MEHGAON MP1702003_100923FTO_259197 Fino Payments Bank Ltd FINO0001446 MP RO 9180
9 MEHGAON MP1702003_100923FTO_259197 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 144636
10 MEHGAON MP1702003_100923FTO_259197 India Post Payments Bank IPOS0000001 Bhind 8160
11 MEHGAON MP1702003_100923FTO_259197 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 4896
12 MEHGAON MP1702003_100923FTO_259197 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 3060
13 MEHGAON MP1702003_100923FTO_259197 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 3060
14 MEHGAON MP1702003_100923FTO_259197 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 3468

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