Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_270723APB_FTO_189170
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-02-003-056-002/118-D
(SHYAMPURA) 		1702003056NRG24260720230243073 27/07/2023 Beeresh 1702003056WL008336 Beeresh 00048 BKID0009453 1547 1547 Processed 01/08/2023 274427079 Beeresh BANK OF INDIA(508505)
SubTotal 1547 1547
2 MEHGAON MP-02-003-056-002/12
(SHYAMPURA) 		1702003056NRG24260720230243074 27/07/2023 SURAJMUKHI 1702003056WL008336 SURAJMUKHI 00089 CBIN0281174 1547 1547 Processed 01/08/2023 274427079 SURAJMUKHI CENTRAL BANK OF INDIA(607115)
3 MEHGAON MP-02-003-056-002/43
(SHYAMPURA) 		1702003056NRG24260720230243120 27/07/2023 jparvati 1702003056WL008336 jparvati 00089 CBIN0281174 1547 1547 Processed 01/08/2023 274427079 jparvati CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-056-002/43
(SHYAMPURA) 		1702003056NRG24260720230243119 27/07/2023 Paravati 1702003056WL008336 Paravati 00089 CBIN0281174 1547 1547 Processed 01/08/2023 274427079 Paravati NARMADA JHABUA GRAMIN BANK(508515)
5 MEHGAON MP-02-003-056-002/52
(SHYAMPURA) 		1702003056NRG24260720230243126 27/07/2023 Munni Bai 1702003056WL008336 Munni Bai 00089 CBIN0281174 1547 1547 Processed 01/08/2023 274427079 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-056-002/72-A
(SHYAMPURA) 		1702003056NRG24260720230243136 27/07/2023 jaldevi 1702003056WL008336 jaldevi 00089 CBIN0281174 1547 1547 Processed 01/08/2023 274427079 jaldevi CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-056-002/98-B
(SHYAMPURA) 		1702003056NRG24260720230243157 27/07/2023 UMA 1702003056WL008336 UMA 00089 CBIN0281174 1547 1547 Processed 01/08/2023 274427079 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 MEHGAON MP-02-003-056-002/10
(SHYAMPURA) 		1702003056NRG24260720230243060 27/07/2023 puran singh 1702003056WL008336 puran singh 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 puransingh FINO PAYMENTS BANK LTD(608001)
9 MEHGAON MP-02-003-056-002/102-D
(SHYAMPURA) 		1702003056NRG24260720230243065 27/07/2023 Abhishek singh 1702003056WL008336 Abhishek singh 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 Abhisheksingh CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-056-002/102-D
(SHYAMPURA) 		1702003056NRG24260720230243064 27/07/2023 Mamta 1702003056WL008336 Mamta 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 Mamta CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-056-002/102-D
(SHYAMPURA) 		1702003056NRG24260720230243063 27/07/2023 Vinodsingh 1702003056WL008336 Vinodsingh 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 Vinodsingh CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-056-002/116
(SHYAMPURA) 		1702003056NRG24260720230243071 27/07/2023 vishambhar singh 1702003056WL008336 vishambhar singh 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 vishambharsingh CENTRAL BANK OF INDIA(607115)
13 MEHGAON MP-02-003-056-002/116
(SHYAMPURA) 		1702003056NRG24260720230243070 27/07/2023 vishambhar singh 1702003056WL008336 vishambhar singh 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 vishambharsingh STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-056-002/149
(SHYAMPURA) 		1702003056NRG24260720230243076 27/07/2023 sudama 1702003056WL008336 sudama 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 sudama FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-056-002/63
(SHYAMPURA) 		1702003056NRG24260720230243128 27/07/2023 jitendra 1702003056WL008336 jitendra 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 jitendra CENTRAL BANK OF INDIA(607115)
16 MEHGAON MP-02-003-056-002/79
(SHYAMPURA) 		1702003056NRG24260720230243139 27/07/2023 DHEER SINGH 1702003056WL008336 DHEER SINGH 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 DHEERSINGH STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-056-002/83
(SHYAMPURA) 		1702003056NRG24260720230243143 27/07/2023 Rajendri 1702003056WL008336 Rajendri 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHGAON MP-02-003-056-002/99-A
(SHYAMPURA) 		1702003056NRG24260720230243159 27/07/2023 Girraj singh 1702003056WL008336 Girraj singh 00089 CBIN0281749 1547 1547 Rejected 03/08/2023 274427079 Aadhaar Number not Mapped to Account Number
19 MEHGAON MP-02-003-056-003/144
(SHYAMPURA) 		1702003056NRG24260720230243161 27/07/2023 Narendra 1702003056WL008336 Narendra 00089 CBIN0281749 1547 1547 Processed 01/08/2023 274427079 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
20 MEHGAON MP-02-003-056-002/49 v
(SHYAMPURA) 		1702003056NRG24260720230243123 27/07/2023 rambeti ojha 1702003056WL008336 rambeti ojha 00089 CBIN0282633 1547 1547 Processed 01/08/2023 274427079 rambetiojha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 MEHGAON MP-02-003-056-002/112-A
(SHYAMPURA) 		1702003056NRG24260720230243069 27/07/2023 preeti 1702003056WL008336 preeti 00354 PUNB0742100 1547 1547 Processed 01/08/2023 274427079 preeti STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-056-002/142
(SHYAMPURA) 		1702003056NRG24260720230243075 27/07/2023 rakesh 1702003056WL008336 rakesh 00354 PUNB0742100 1547 1547 Processed 01/08/2023 274427079 rakesh PUNJAB NATIONAL BANK(508568)
23 MEHGAON MP-02-003-056-002/155
(SHYAMPURA) 		1702003056NRG24260720230243080 27/07/2023 rahulsiiingh 1702003056WL008336 rahulsiiingh 00354 PUNB0742100 1547 1547 Processed 01/08/2023 274427079 rahulsiiingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHGAON MP-02-003-056-002/83
(SHYAMPURA) 		1702003056NRG24260720230243142 27/07/2023 Harichand 1702003056WL008336 Harichand 00354 PUNB0742100 1547 1547 Processed 01/08/2023 274427079 Harichand PUNJAB NATIONAL BANK(508568)
25 MEHGAON MP-02-003-056-002/98-B
(SHYAMPURA) 		1702003056NRG24260720230243156 27/07/2023 Anurudh singh 1702003056WL008336 Anurudh singh 00354 PUNB0742100 1547 1547 Processed 01/08/2023 274427079 Anurudhsingh PUNJAB NATIONAL BANK(508568)
26 MEHGAON MP-02-003-056-002/99
(SHYAMPURA) 		1702003056NRG24260720230243158 27/07/2023 Jayapal singh 1702003056WL008336 Jayapal singh 00354 PUNB0742100 1547 1547 Processed 01/08/2023 274427079 Jayapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
27 MEHGAON MP-02-003-056-002/27-A
(SHYAMPURA) 		1702003056NRG24260720230243101 27/07/2023 sunena 1702003056WL008336 sunena 00415 SBIN0002875 1547 1547 Processed 01/08/2023 274427079 sunena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 MEHGAON MP-02-003-056-002/200
(SHYAMPURA) 		1702003056NRG24260720230243093 27/07/2023 suman 1702003056WL008336 suman 00415 SBIN0010840 1547 1547 Processed 01/08/2023 274427079 suman STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-056-002/39
(SHYAMPURA) 		1702003056NRG24260720230243118 27/07/2023 hariprasad 1702003056WL008336 hariprasad 00415 SBIN0010840 1547 1547 Processed 01/08/2023 274427079 hariprasad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 MEHGAON MP-02-003-056-002/101-B
(SHYAMPURA) 		1702003056NRG24260720230243062 27/07/2023 Sujan singh 1702003056WL008336 Sujan singh 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 Sujansingh STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-056-002/112-A
(SHYAMPURA) 		1702003056NRG24260720230243068 27/07/2023 lokendrsingh 1702003056WL008336 lokendrsingh 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 lokendrsingh STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-056-002/149
(SHYAMPURA) 		1702003056NRG24260720230243077 27/07/2023 Katori Bai 1702003056WL008336 Katori Bai 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 KatoriBai STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-056-002/20
(SHYAMPURA) 		1702003056NRG24260720230243092 27/07/2023 Bhuri Bai 1702003056WL008336 Bhuri Bai 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 BhuriBai STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-056-002/210
(SHYAMPURA) 		1702003056NRG24260720230243094 27/07/2023 Shivraj singh 1702003056WL008336 Shivraj singh 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 Shivrajsingh STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-056-002/217
(SHYAMPURA) 		1702003056NRG24260720230243095 27/07/2023 Neeraj Singh 1702003056WL008336 Neeraj Singh 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 NeerajSingh STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-056-002/27-A
(SHYAMPURA) 		1702003056NRG24260720230243100 27/07/2023 Jay singh 1702003056WL008336 Jay singh 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 Jaysingh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-056-002/27-B
(SHYAMPURA) 		1702003056NRG24260720230243102 27/07/2023 Rajvir 1702003056WL008336 Rajvir 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 Rajvir STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-056-002/50
(SHYAMPURA) 		1702003056NRG24260720230243125 27/07/2023 Roshani 1702003056WL008336 Roshani 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 Roshani STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-056-002/97-B
(SHYAMPURA) 		1702003056NRG24260720230243152 27/07/2023 Satish singh 1702003056WL008336 Satish singh 00415 SBIN0030094 1547 1547 Processed 01/08/2023 274427079 Satishsingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
40 MEHGAON MP-02-003-056-002/101
(SHYAMPURA) 		1702003056NRG24260720230243061 27/07/2023 gurudev 1702003056WL008336 gurudev 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 gurudev STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-056-002/103-C
(SHYAMPURA) 		1702003056NRG24260720230243067 27/07/2023 chetaram 1702003056WL008336 chetaram 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 chetaram BANK OF BARODA(606985)
42 MEHGAON MP-02-003-056-002/118
(SHYAMPURA) 		1702003056NRG24260720230243072 27/07/2023 Dharmendra singh 1702003056WL008336 Dharmendra singh 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Dharmendrasingh STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-056-002/15
(SHYAMPURA) 		1702003056NRG24260720230243079 27/07/2023 sharada 1702003056WL008336 sharada 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 sharada STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-056-002/157-A
(SHYAMPURA) 		1702003056NRG24260720230243081 27/07/2023 dharmendra 1702003056WL008336 dharmendra 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 dharmendra CENTRAL BANK OF INDIA(607115)
45 MEHGAON MP-02-003-056-002/157-A
(SHYAMPURA) 		1702003056NRG24260720230243082 27/07/2023 poonam 1702003056WL008336 poonam 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHGAON MP-02-003-056-002/220
(SHYAMPURA) 		1702003056NRG24260720230243096 27/07/2023 PREETI 1702003056WL008336 PREETI 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHGAON MP-02-003-056-002/27-B
(SHYAMPURA) 		1702003056NRG24260720230243103 27/07/2023 susheela 1702003056WL008336 susheela 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 susheela STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-056-002/28
(SHYAMPURA) 		1702003056NRG24260720230243104 27/07/2023 vijaypal 1702003056WL008336 vijaypal 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 vijaypal BANK OF BARODA(606985)
49 MEHGAON MP-02-003-056-002/30-A
(SHYAMPURA) 		1702003056NRG24260720230243110 27/07/2023 ramsiya 1702003056WL008336 ramsiya 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 ramsiya STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-056-002/30-B
(SHYAMPURA) 		1702003056NRG24260720230243112 27/07/2023 Bejanti 1702003056WL008336 Bejanti 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Bejanti CENTRAL BANK OF INDIA(607115)
51 MEHGAON MP-02-003-056-002/30-B
(SHYAMPURA) 		1702003056NRG24260720230243111 27/07/2023 Mahavir 1702003056WL008336 Mahavir 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Mahavir STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-056-002/30-C
(SHYAMPURA) 		1702003056NRG24260720230243113 27/07/2023 Pradip 1702003056WL008336 Pradip 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Pradip STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-056-002/54-B
(SHYAMPURA) 		1702003056NRG24260720230243127 27/07/2023 Dharmendra 1702003056WL008336 Dharmendra 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Dharmendra FINO PAYMENTS BANK LTD(608001)
54 MEHGAON MP-02-003-056-002/7-A
(SHYAMPURA) 		1702003056NRG24260720230243129 27/07/2023 Nihalsingh 1702003056WL008336 Nihalsingh 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Nihalsingh STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-056-002/71-A
(SHYAMPURA) 		1702003056NRG24260720230243133 27/07/2023 meeradevi 1702003056WL008336 meeradevi 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 meeradevi STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-056-002/72-A
(SHYAMPURA) 		1702003056NRG24260720230243135 27/07/2023 rambaran 1702003056WL008336 rambaran 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 rambaran STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-056-002/72-B
(SHYAMPURA) 		1702003056NRG24260720230243137 27/07/2023 jayvir 1702003056WL008336 jayvir 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 jayvir FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-056-002/8-A
(SHYAMPURA) 		1702003056NRG24260720230243141 27/07/2023 ravikumar 1702003056WL008336 ravikumar 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 ravikumar STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-056-002/93-C
(SHYAMPURA) 		1702003056NRG24260720230243145 27/07/2023 GYAPRASAD 1702003056WL008336 GYAPRASAD 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 GYAPRASAD STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-056-002/93-C
(SHYAMPURA) 		1702003056NRG24260720230243146 27/07/2023 ramabai 1702003056WL008336 ramabai 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 ramabai STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-056-002/93-D
(SHYAMPURA) 		1702003056NRG24260720230243149 27/07/2023 nar singh 1702003056WL008336 nar singh 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 narsingh CENTRAL BANK OF INDIA(607115)
62 MEHGAON MP-02-003-056-002/93-D
(SHYAMPURA) 		1702003056NRG24260720230243148 27/07/2023 reena 1702003056WL008336 reena 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 reena STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-056-002/95-A
(SHYAMPURA) 		1702003056NRG24260720230243151 27/07/2023 pramod 1702003056WL008336 pramod 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 pramod FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-056-002/98-A
(SHYAMPURA) 		1702003056NRG24260720230243155 27/07/2023 Bittee 1702003056WL008336 Bittee 00415 SBIN0030095 1547 1547 Processed 01/08/2023 274427079 Bittee CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
65 MEHGAON MP-02-003-042-002/4-C
(KUTROLEE) 		1702003042NRG24250720230241199 27/07/2023 SAROJ 1702003042WL008251 SAROJ 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 SAROJ STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-056-002/15
(SHYAMPURA) 		1702003056NRG24260720230243078 27/07/2023 ramotar 1702003056WL008336 ramotar 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ramotar STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-056-002/17
(SHYAMPURA) 		1702003056NRG24260720230243083 27/07/2023 ramprakash 1702003056WL008336 ramprakash 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ramprakash STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-056-002/18
(SHYAMPURA) 		1702003056NRG24260720230243086 27/07/2023 keshav 1702003056WL008336 keshav 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 keshav STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-056-002/19
(SHYAMPURA) 		1702003056NRG24260720230243090 27/07/2023 sobaran 1702003056WL008336 sobaran 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 sobaran INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHGAON MP-02-003-056-002/19
(SHYAMPURA) 		1702003056NRG24260720230243089 27/07/2023 sobaran 1702003056WL008336 sobaran 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 sobaran FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-056-002/19
(SHYAMPURA) 		1702003056NRG24260720230243088 27/07/2023 sobaran 1702003056WL008336 sobaran 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 sobaran STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-056-002/20
(SHYAMPURA) 		1702003056NRG24260720230243091 27/07/2023 ramswroop 1702003056WL008336 ramswroop 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ramswroop STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-056-002/27
(SHYAMPURA) 		1702003056NRG24260720230243098 27/07/2023 baesray 1702003056WL008336 baesray 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 baesray STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-056-002/27
(SHYAMPURA) 		1702003056NRG24260720230243099 27/07/2023 baisray 1702003056WL008336 baisray 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 baisray STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-056-002/3
(SHYAMPURA) 		1702003056NRG24260720230243107 27/07/2023 mayaram 1702003056WL008336 mayaram 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 mayaram STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-056-002/3
(SHYAMPURA) 		1702003056NRG24260720230243106 27/07/2023 mayaram 1702003056WL008336 mayaram 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 mayaram STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-056-002/30
(SHYAMPURA) 		1702003056NRG24260720230243108 27/07/2023 abdesh 1702003056WL008336 abdesh 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 abdesh FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-056-002/32
(SHYAMPURA) 		1702003056NRG24260720230243115 27/07/2023 ashok 1702003056WL008336 ashok 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ashok CENTRAL BANK OF INDIA(607115)
79 MEHGAON MP-02-003-056-002/32
(SHYAMPURA) 		1702003056NRG24260720230243114 27/07/2023 ashok 1702003056WL008336 ashok 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ashok STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-056-002/38
(SHYAMPURA) 		1702003056NRG24260720230243117 27/07/2023 mukatsingh 1702003056WL008336 mukatsingh 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 mukatsingh STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-056-002/38
(SHYAMPURA) 		1702003056NRG24260720230243116 27/07/2023 phoolabai 1702003056WL008336 phoolabai 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 phoolabai CENTRAL BANK OF INDIA(607115)
82 MEHGAON MP-02-003-056-002/48
(SHYAMPURA) 		1702003056NRG24260720230243122 27/07/2023 hariom 1702003056WL008336 hariom 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 hariom STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-056-002/48
(SHYAMPURA) 		1702003056NRG24260720230243121 27/07/2023 hariom 1702003056WL008336 hariom 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 hariom CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-056-002/7-C
(SHYAMPURA) 		1702003056NRG24260720230243131 27/07/2023 ramratan 1702003056WL008336 ramratan 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ramratan CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-056-002/7-C
(SHYAMPURA) 		1702003056NRG24260720230243130 27/07/2023 ramratan 1702003056WL008336 ramratan 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 ramratan STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-056-002/78
(SHYAMPURA) 		1702003056NRG24260720230243138 27/07/2023 mahesh 1702003056WL008336 mahesh 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 mahesh STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-056-002/8
(SHYAMPURA) 		1702003056NRG24260720230243140 27/07/2023 kaliyan 1702003056WL008336 kaliyan 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 kaliyan CENTRAL BANK OF INDIA(607115)
88 MEHGAON MP-02-003-056-002/95
(SHYAMPURA) 		1702003056NRG24260720230243150 27/07/2023 gangaram 1702003056WL008336 gangaram 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 gangaram STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-056-002/97-B
(SHYAMPURA) 		1702003056NRG24260720230243153 27/07/2023 Suman 1702003056WL008336 Suman 00415 SBIN0030319 1547 1547 Processed 01/08/2023 274427079 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
90 MEHGAON MP-02-003-056-003/130
(SHYAMPURA) 		1702003056NRG24260720230243160 27/07/2023 DEVI SINGH 1702003056WL008336 DEVI SINGH 00688 FINO0001446 1547 1547 Rejected 03/08/2023 274427079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_270723APB_FTO_189170 Bank of India BKID0009453 PHOOL BAGH 1547
2 MEHGAON MP1702003_270723APB_FTO_189170 Central Bank Of India CBIN0281174 GOHAD 9282
3 MEHGAON MP1702003_270723APB_FTO_189170 Central Bank Of India CBIN0281749 GORMI 18564
4 MEHGAON MP1702003_270723APB_FTO_189170 Central Bank Of India CBIN0282633 DEHGAON 1547
5 MEHGAON MP1702003_270723APB_FTO_189170 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 9282
6 MEHGAON MP1702003_270723APB_FTO_189170 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1547
7 MEHGAON MP1702003_270723APB_FTO_189170 State Bank of India SBIN0010840 GOHAD 3094
8 MEHGAON MP1702003_270723APB_FTO_189170 State Bank of India SBIN0030094 MAU ROAD,GOHAD 15470
9 MEHGAON MP1702003_270723APB_FTO_189170 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 38675
10 MEHGAON MP1702003_270723APB_FTO_189170 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 38675
11 MEHGAON MP1702003_270723APB_FTO_189170 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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