Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_150623APB_FTO_93180
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-02-003-008-001/31-D
(CHAPARA) 		1702003008NRG24130620230132683 15/06/2023 Akash 1702003008WL004690 Akash 00048 BKID0009072 1326 1326 Processed 23/06/2023 515781660 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
2 MEHGAON MP-02-003-008-001/102
(CHAPARA) 		1702003008NRG24130620230132643 15/06/2023 sushila bai 1702003008WL004690 sushila bai 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515781660 sushilabai CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-008-001/106
(CHAPARA) 		1702003008NRG24130620230132644 15/06/2023 mahaveer 1702003008WL004690 mahaveer 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515781660 mahaveer CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-008-001/255-C
(CHAPARA) 		1702003008NRG24130620230132657 15/06/2023 Geeta Bai 1702003008WL004690 Geeta Bai 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515781660 GeetaBai CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-008-001/268-B
(CHAPARA) 		1702003008NRG24130620230132664 15/06/2023 Giraja 1702003008WL004690 Giraja 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515781660 Giraja CENTRAL BANK OF INDIA(607115)
6 MEHGAON MP-02-003-008-001/311
(CHAPARA) 		1702003008NRG24130620230132685 15/06/2023 Jagdeesh 1702003008WL004690 Jagdeesh 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515781660 Jagdeesh STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-008-001/311
(CHAPARA) 		1702003008NRG24130620230132686 15/06/2023 munni bai 1702003008WL004690 munni bai 00089 CBIN0281749 1326 1326 Processed 23/06/2023 515781660 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHGAON MP-02-003-008-001/47
(CHAPARA) 		1702003008NRG24130620230132732 15/06/2023 PHOOLKALI 1702003008WL004690 PHOOLKALI 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 PHOOLKALI CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-008-001/51
(CHAPARA) 		1702003008NRG24130620230132736 15/06/2023 longa bai 1702003008WL004690 longa bai 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 longabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-008-001/51
(CHAPARA) 		1702003008NRG24130620230132737 15/06/2023 longa bai 1702003008WL004690 longa bai 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 longabai FINO PAYMENTS BANK LTD(608001)
11 MEHGAON MP-02-003-008-001/55-D
(CHAPARA) 		1702003008NRG24130620230132740 15/06/2023 Brajesh Kumar 1702003008WL004690 Brajesh Kumar 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHGAON MP-02-003-008-001/68
(CHAPARA) 		1702003008NRG24130620230132743 15/06/2023 vimla devi 1702003008WL004690 vimla devi 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 vimladevi FINO PAYMENTS BANK LTD(608001)
13 MEHGAON MP-02-003-008-001/68
(CHAPARA) 		1702003008NRG24130620230132744 15/06/2023 vimla devi 1702003008WL004690 vimla devi 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 vimladevi CENTRAL BANK OF INDIA(607115)
14 MEHGAON MP-02-003-008-001/70
(CHAPARA) 		1702003008NRG24130620230132745 15/06/2023 shambhu dayal 1702003008WL004690 shambhu dayal 00089 CBIN0281749 1105 1105 Processed 23/06/2023 515781660 shambhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
15 MEHGAON MP-02-003-008-001/100
(CHAPARA) 		1702003008NRG24130620230132641 15/06/2023 Kok singh 1702003008WL004690 Kok singh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515781660 Koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHGAON MP-02-003-008-001/100
(CHAPARA) 		1702003008NRG24130620230132642 15/06/2023 Kok singh 1702003008WL004690 Kok singh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515781660 Koksingh CENTRAL BANK OF INDIA(607115)
17 MEHGAON MP-02-003-008-001/13-D
(CHAPARA) 		1702003008NRG24130620230132648 15/06/2023 Ashok Singh 1702003008WL004690 Ashok Singh 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515781660 AshokSingh FINO PAYMENTS BANK LTD(608001)
18 MEHGAON MP-02-003-008-001/280-C
(CHAPARA) 		1702003008NRG24130620230132670 15/06/2023 Baby Lodhi 1702003008WL004690 Baby Lodhi 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515781660 BabyLodhi STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-008-001/280-C
(CHAPARA) 		1702003008NRG24130620230132669 15/06/2023 Vinod 1702003008WL004690 Vinod 00415 SBIN0030319 1326 1326 Processed 23/06/2023 515781660 Vinod STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-008-001/428
(CHAPARA) 		1702003008NRG24130620230132722 15/06/2023 kranti 1702003008WL004690 kranti 00415 SBIN0030319 1105 1105 Processed 23/06/2023 515781660 kranti FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-008-001/46-D
(CHAPARA) 		1702003008NRG24130620230132731 15/06/2023 Usha Devi 1702003008WL004690 Usha Devi 00415 SBIN0030319 1105 1105 Processed 23/06/2023 515781660 UshaDevi STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-008-001/49-D
(CHAPARA) 		1702003008NRG24130620230132735 15/06/2023 Lavkush 1702003008WL004690 Lavkush 00415 SBIN0030319 1105 1105 Processed 23/06/2023 515781660 Lavkush STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-008-001/62-D
(CHAPARA) 		1702003008NRG24130620230132742 15/06/2023 Rajesh 1702003008WL004690 Rajesh 00415 SBIN0030319 1105 1105 Processed 23/06/2023 515781660 Rajesh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
24 MEHGAON MP-02-003-008-001/135-A
(CHAPARA) 		1702003008NRG24130620230132651 15/06/2023 Vashimvar Singh 1702003008WL004690 Vashimvar Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 VashimvarSingh FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-008-001/192
(CHAPARA) 		1702003008NRG24130620230132654 15/06/2023 Hotam 1702003008WL004690 Hotam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Hotam FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-008-001/2-D
(CHAPARA) 		1702003008NRG24130620230132655 15/06/2023 Bhoore Singh 1702003008WL004690 Bhoore Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 BhooreSingh NARMADA JHABUA GRAMIN BANK(508515)
27 MEHGAON MP-02-003-008-001/256-A
(CHAPARA) 		1702003008NRG24130620230132659 15/06/2023 Rajkumari 1702003008WL004690 Rajkumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHGAON MP-02-003-008-001/264-B
(CHAPARA) 		1702003008NRG24130620230132661 15/06/2023 Rama Bai 1702003008WL004690 Rama Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 RamaBai FINO PAYMENTS BANK LTD(608001)
29 MEHGAON MP-02-003-008-001/266-B
(CHAPARA) 		1702003008NRG24130620230132662 15/06/2023 Satendra 1702003008WL004690 Satendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Satendra STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-008-001/268-B
(CHAPARA) 		1702003008NRG24130620230132663 15/06/2023 Dharamendra 1702003008WL004690 Dharamendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Dharamendra STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-008-001/294-B
(CHAPARA) 		1702003008NRG24130620230132672 15/06/2023 khusabu 1702003008WL004690 khusabu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 khusabu FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-008-001/294-B
(CHAPARA) 		1702003008NRG24130620230132671 15/06/2023 Ramesh 1702003008WL004690 Ramesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHGAON MP-02-003-008-001/295-C
(CHAPARA) 		1702003008NRG24130620230132673 15/06/2023 Vebi Bai 1702003008WL004690 Vebi Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 VebiBai CENTRAL BANK OF INDIA(607115)
34 MEHGAON MP-02-003-008-001/298-C
(CHAPARA) 		1702003008NRG24130620230132674 15/06/2023 Jaykishan 1702003008WL004690 Jaykishan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Jaykishan INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHGAON MP-02-003-008-001/299-C
(CHAPARA) 		1702003008NRG24130620230132676 15/06/2023 Sapana 1702003008WL004690 Sapana 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHGAON MP-02-003-008-001/301-C
(CHAPARA) 		1702003008NRG24130620230132678 15/06/2023 Geeta 1702003008WL004690 Geeta 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-008-001/301-C
(CHAPARA) 		1702003008NRG24130620230132677 15/06/2023 Prabhudayal 1702003008WL004690 Prabhudayal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Prabhudayal BANK OF BARODA(606985)
38 MEHGAON MP-02-003-008-001/305-C
(CHAPARA) 		1702003008NRG24130620230132679 15/06/2023 Karan Singh 1702003008WL004690 Karan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHGAON MP-02-003-008-001/307-C
(CHAPARA) 		1702003008NRG24130620230132680 15/06/2023 Dropati 1702003008WL004690 Dropati 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Dropati CENTRAL BANK OF INDIA(607115)
40 MEHGAON MP-02-003-008-001/311-C
(CHAPARA) 		1702003008NRG24130620230132687 15/06/2023 Suneel 1702003008WL004690 Suneel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHGAON MP-02-003-008-001/312-C
(CHAPARA) 		1702003008NRG24130620230132688 15/06/2023 Priyanka 1702003008WL004690 Priyanka 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHGAON MP-02-003-008-001/313
(CHAPARA) 		1702003008NRG24130620230132689 15/06/2023 Shyam Bai 1702003008WL004690 Shyam Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 ShyamBai FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-008-001/314
(CHAPARA) 		1702003008NRG24130620230132690 15/06/2023 veeru 1702003008WL004690 veeru 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 veeru FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-008-001/314-C
(CHAPARA) 		1702003008NRG24130620230132691 15/06/2023 Meera Bai 1702003008WL004690 Meera Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHGAON MP-02-003-008-001/315
(CHAPARA) 		1702003008NRG24130620230132692 15/06/2023 gurdevi 1702003008WL004690 gurdevi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 gurdevi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-008-001/318
(CHAPARA) 		1702003008NRG24130620230132694 15/06/2023 shailendra 1702003008WL004690 shailendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 shailendra FINO PAYMENTS BANK LTD(608001)
47 MEHGAON MP-02-003-008-001/318-C
(CHAPARA) 		1702003008NRG24130620230132695 15/06/2023 Raghuraj 1702003008WL004690 Raghuraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHGAON MP-02-003-008-001/319
(CHAPARA) 		1702003008NRG24130620230132697 15/06/2023 sapna 1702003008WL004690 sapna 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 sapna FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-008-001/321
(CHAPARA) 		1702003008NRG24130620230132700 15/06/2023 kumari neha 1702003008WL004690 kumari neha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 kumarineha FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-008-001/323-C
(CHAPARA) 		1702003008NRG24130620230132701 15/06/2023 Bhagavan Singh 1702003008WL004690 Bhagavan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 BhagavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHGAON MP-02-003-008-001/326
(CHAPARA) 		1702003008NRG24130620230132702 15/06/2023 janakshri 1702003008WL004690 janakshri 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 janakshri CENTRAL BANK OF INDIA(607115)
52 MEHGAON MP-02-003-008-001/334
(CHAPARA) 		1702003008NRG24130620230132704 15/06/2023 Mohan singh 1702003008WL004690 Mohan singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781660 Mohansingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-008-001/337
(CHAPARA) 		1702003008NRG24130620230132707 15/06/2023 Arvind singh 1702003008WL004690 Arvind singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Arvindsingh FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-008-001/337
(CHAPARA) 		1702003008NRG24130620230132708 15/06/2023 poonam 1702003008WL004690 poonam 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 poonam FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-008-001/343
(CHAPARA) 		1702003008NRG24130620230132709 15/06/2023 mugali 1702003008WL004690 mugali 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 mugali FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-008-001/348
(CHAPARA) 		1702003008NRG24130620230132710 15/06/2023 meera devi 1702003008WL004690 meera devi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 meeradevi CENTRAL BANK OF INDIA(607115)
57 MEHGAON MP-02-003-008-001/349
(CHAPARA) 		1702003008NRG24130620230132711 15/06/2023 ramadeen 1702003008WL004690 ramadeen 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 ramadeen CANARA BANK(508532)
58 MEHGAON MP-02-003-008-001/353
(CHAPARA) 		1702003008NRG24130620230132712 15/06/2023 surendra 1702003008WL004690 surendra 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHGAON MP-02-003-008-001/357
(CHAPARA) 		1702003008NRG24130620230132713 15/06/2023 kusumlata sisodiya 1702003008WL004690 kusumlata sisodiya 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 kusumlatasisodiya FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-008-001/358
(CHAPARA) 		1702003008NRG24130620230132714 15/06/2023 priyanka 1702003008WL004690 priyanka 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 priyanka FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-008-001/360
(CHAPARA) 		1702003008NRG24130620230132715 15/06/2023 suraj singh 1702003008WL004690 suraj singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 surajsingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-008-001/362
(CHAPARA) 		1702003008NRG24130620230132716 15/06/2023 arjun singh 1702003008WL004690 arjun singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 arjunsingh FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-008-001/365
(CHAPARA) 		1702003008NRG24130620230132717 15/06/2023 ramdulare 1702003008WL004690 ramdulare 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 ramdulare FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-008-001/371
(CHAPARA) 		1702003008NRG24130620230132718 15/06/2023 manish prajapati 1702003008WL004690 manish prajapati 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 manishprajapati FINO PAYMENTS BANK LTD(608001)
65 MEHGAON MP-02-003-008-001/43-D
(CHAPARA) 		1702003008NRG24130620230132723 15/06/2023 Gambheer 1702003008WL004690 Gambheer 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Gambheer STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-008-001/430
(CHAPARA) 		1702003008NRG24130620230132724 15/06/2023 munshi 1702003008WL004690 munshi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 munshi CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-008-001/434
(CHAPARA) 		1702003008NRG24130620230132727 15/06/2023 keshav singh 1702003008WL004690 keshav singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 keshavsingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-008-001/435
(CHAPARA) 		1702003008NRG24130620230132728 15/06/2023 rana 1702003008WL004690 rana 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 rana INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHGAON MP-02-003-008-001/436
(CHAPARA) 		1702003008NRG24130620230132729 15/06/2023 ajay 1702003008WL004690 ajay 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 ajay FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-008-001/449
(CHAPARA) 		1702003008NRG24130620230132730 15/06/2023 akash singh 1702003008WL004690 akash singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 akashsingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-008-001/47-D
(CHAPARA) 		1702003008NRG24130620230132733 15/06/2023 Vinod Singh 1702003008WL004690 Vinod Singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 VinodSingh CENTRAL BANK OF INDIA(607115)
72 MEHGAON MP-02-003-008-001/48-D
(CHAPARA) 		1702003008NRG24130620230132734 15/06/2023 Uday Singh 1702003008WL004690 Uday Singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 UdaySingh STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-008-001/52-D
(CHAPARA) 		1702003008NRG24130620230132738 15/06/2023 Hakim Singh 1702003008WL004690 Hakim Singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHGAON MP-02-003-008-001/61-D
(CHAPARA) 		1702003008NRG24130620230132741 15/06/2023 Karishma 1702003008WL004690 Karishma 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Karishma FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-008-001/70-D
(CHAPARA) 		1702003008NRG24130620230132747 15/06/2023 Ramkishor 1702003008WL004690 Ramkishor 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Ramkishor FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-008-001/71-D
(CHAPARA) 		1702003008NRG24130620230132748 15/06/2023 Rekha Bai 1702003008WL004690 Rekha Bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 RekhaBai FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-008-001/73-D
(CHAPARA) 		1702003008NRG24130620230132749 15/06/2023 Mahesh Kumar Sharama 1702003008WL004690 Mahesh Kumar Sharama 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 MaheshKumarSharama FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-008-001/76-D
(CHAPARA) 		1702003008NRG24130620230132750 15/06/2023 Sevi 1702003008WL004690 Sevi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Sevi INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHGAON MP-02-003-008-001/77-D
(CHAPARA) 		1702003008NRG24130620230132751 15/06/2023 Shakuntla 1702003008WL004690 Shakuntla 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Shakuntla FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-008-001/96-D
(CHAPARA) 		1702003008NRG24130620230132760 15/06/2023 Sonu 1702003008WL004690 Sonu 00688 FINO0001001 1105 1105 Processed 23/06/2023 515781660 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
81 MEHGAON MP-02-003-008-001/125-B
(CHAPARA) 		1702003008NRG24130620230132647 15/06/2023 Vivek 1702003008WL004690 Vivek 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 Vivek CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-008-001/134-A
(CHAPARA) 		1702003008NRG24130620230132650 15/06/2023 Kamala 1702003008WL004690 Kamala 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHGAON MP-02-003-008-001/134-A
(CHAPARA) 		1702003008NRG24130620230132649 15/06/2023 Shiv singh 1702003008WL004690 Shiv singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHGAON MP-02-003-008-001/254-B
(CHAPARA) 		1702003008NRG24130620230132656 15/06/2023 Dev Shri 1702003008WL004690 Dev Shri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 DevShri INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHGAON MP-02-003-008-001/256
(CHAPARA) 		1702003008NRG24130620230132658 15/06/2023 Munnalal 1702003008WL004690 Munnalal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHGAON MP-02-003-008-001/270-A
(CHAPARA) 		1702003008NRG24130620230132666 15/06/2023 Kushama 1702003008WL004690 Kushama 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 Kushama INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHGAON MP-02-003-008-001/270-A
(CHAPARA) 		1702003008NRG24130620230132665 15/06/2023 Umesh Kumar 1702003008WL004690 Umesh Kumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHGAON MP-02-003-008-001/31-A
(CHAPARA) 		1702003008NRG24130620230132682 15/06/2023 Daakho Bai 1702003008WL004690 Daakho Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515781660 DaakhoBai CENTRAL BANK OF INDIA(607115)
89 MEHGAON MP-02-003-008-001/374-A
(CHAPARA) 		1702003008NRG24130620230132719 15/06/2023 reena sakhawar 1702003008WL004690 reena sakhawar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 reenasakhawar CENTRAL BANK OF INDIA(607115)
90 MEHGAON MP-02-003-008-001/39-A
(CHAPARA) 		1702003008NRG24130620230132721 15/06/2023 Anjali 1702003008WL004690 Anjali 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 Anjali FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-008-001/39-A
(CHAPARA) 		1702003008NRG24130620230132720 15/06/2023 Shrikrishna 1702003008WL004690 Shrikrishna 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 Shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHGAON MP-02-003-008-001/70
(CHAPARA) 		1702003008NRG24130620230132746 15/06/2023 Saguna 1702003008WL004690 Saguna 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-008-001/82-D
(CHAPARA) 		1702003008NRG24130620230132753 15/06/2023 Foolkali 1702003008WL004690 Foolkali 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-008-001/87-D
(CHAPARA) 		1702003008NRG24130620230132755 15/06/2023 Harendra 1702003008WL004690 Harendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHGAON MP-02-003-008-001/93-D
(CHAPARA) 		1702003008NRG24130620230132757 15/06/2023 Bhuri Bai 1702003008WL004690 Bhuri Bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781660 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
96 MEHGAON MP-02-003-008-001/26-C
(CHAPARA) 		1702003008NRG24130620230132660 15/06/2023 Bhoori Bai 1702003008WL004690 Bhoori Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515781660 BhooriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 117130 117130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_150623APB_FTO_93180 Bank of India BKID0009072 BAIRAGARH 1326
2 MEHGAON MP1702003_150623APB_FTO_93180 Central Bank Of India CBIN0281749 GORMI 15691
3 MEHGAON MP1702003_150623APB_FTO_93180 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 11050
4 MEHGAON MP1702003_150623APB_FTO_93180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69394
5 MEHGAON MP1702003_150623APB_FTO_93180 India Post Payments Bank IPOS0000001 Bhind 18343
6 MEHGAON MP1702003_150623APB_FTO_93180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel