Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210523FTO_50766
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-02-003-063-001/17-A
(KIRPEKAPURA) 		1702003063NRG24170520230063467 21/05/2023 maha devi 1702003063WL002332 maha devi 00089 CBIN0281749 663 663 Processed 25/05/2023 865051735 mahadevi (000000)
2 MEHGAON MP-02-003-063-003/22
(KIRPEKAPURA) 		1702003063NRG24170520230063471 21/05/2023 Gopal 1702003063WL002332 Gopal 00089 CBIN0281749 663 663 Processed 25/05/2023 865051735 Gopal (000000)
3 MEHGAON MP-02-003-063-003/22
(KIRPEKAPURA) 		1702003063NRG24170520230063470 21/05/2023 ramgopal 1702003063WL002332 ramgopal 00089 CBIN0281749 663 663 Processed 25/05/2023 865051735 ramgopal (000000)
SubTotal 1989 1989
4 MEHGAON MP-02-003-063-003/450
(KIRPEKAPURA) 		1702003063NRG24170520230063475 21/05/2023 HEERO BAI 1702003063WL002332 HEERO BAI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 HEEROBAI (000000)
5 MEHGAON MP-02-003-063-003/450
(KIRPEKAPURA) 		1702003063NRG24170520230063476 21/05/2023 HEERO BAI 1702003063WL002332 HEERO BAI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 HEEROBAI (000000)
6 MEHGAON MP-02-003-063-003/450
(KIRPEKAPURA) 		1702003063NRG24170520230063477 21/05/2023 HEERO BAI 1702003063WL002332 HEERO BAI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 HEEROBAI (000000)
7 MEHGAON MP-02-003-063-003/450
(KIRPEKAPURA) 		1702003063NRG24170520230063478 21/05/2023 HEERO BAI 1702003063WL002332 HEERO BAI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 HEEROBAI (000000)
8 MEHGAON MP-02-003-063-003/450
(KIRPEKAPURA) 		1702003063NRG24170520230063479 21/05/2023 HEERO BAI 1702003063WL002332 HEERO BAI 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 HEEROBAI (000000)
9 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24170520230063480 21/05/2023 deepak 1702003063WL002332 deepak 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 deepak (000000)
10 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24170520230063481 21/05/2023 deepak 1702003063WL002332 deepak 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 deepak (000000)
11 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24170520230063482 21/05/2023 deepak 1702003063WL002332 deepak 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 deepak (000000)
12 MEHGAON MP-02-003-063-003/451
(KIRPEKAPURA) 		1702003063NRG24170520230063483 21/05/2023 deepak 1702003063WL002332 deepak 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 deepak (000000)
13 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24170520230063484 21/05/2023 parvati 1702003063WL002332 parvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 parvati (000000)
14 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24170520230063485 21/05/2023 parvati 1702003063WL002332 parvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 parvati (000000)
15 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24170520230063486 21/05/2023 parvati 1702003063WL002332 parvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 parvati (000000)
16 MEHGAON MP-02-003-063-003/452
(KIRPEKAPURA) 		1702003063NRG24170520230063487 21/05/2023 parvati 1702003063WL002332 parvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 parvati (000000)
17 MEHGAON MP-02-003-063-003/453
(KIRPEKAPURA) 		1702003063NRG24170520230063488 21/05/2023 meera bai 1702003063WL002332 meera bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meerabai (000000)
18 MEHGAON MP-02-003-063-003/453
(KIRPEKAPURA) 		1702003063NRG24170520230063489 21/05/2023 meera bai 1702003063WL002332 meera bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meerabai (000000)
19 MEHGAON MP-02-003-063-003/453
(KIRPEKAPURA) 		1702003063NRG24170520230063490 21/05/2023 meera bai 1702003063WL002332 meera bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meerabai (000000)
20 MEHGAON MP-02-003-063-003/453
(KIRPEKAPURA) 		1702003063NRG24170520230063491 21/05/2023 meera bai 1702003063WL002332 meera bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meerabai (000000)
21 MEHGAON MP-02-003-063-003/453
(KIRPEKAPURA) 		1702003063NRG24170520230063492 21/05/2023 meera bai 1702003063WL002332 meera bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meerabai (000000)
22 MEHGAON MP-02-003-063-003/453
(KIRPEKAPURA) 		1702003063NRG24170520230063493 21/05/2023 meera bai 1702003063WL002332 meera bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meerabai (000000)
23 MEHGAON MP-02-003-063-003/454
(KIRPEKAPURA) 		1702003063NRG24170520230063494 21/05/2023 batanshree 1702003063WL002332 batanshree 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 batanshree (000000)
24 MEHGAON MP-02-003-063-003/454
(KIRPEKAPURA) 		1702003063NRG24170520230063495 21/05/2023 batanshree 1702003063WL002332 batanshree 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 batanshree (000000)
25 MEHGAON MP-02-003-063-003/454
(KIRPEKAPURA) 		1702003063NRG24170520230063496 21/05/2023 batanshree 1702003063WL002332 batanshree 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 batanshree (000000)
26 MEHGAON MP-02-003-063-003/454
(KIRPEKAPURA) 		1702003063NRG24170520230063497 21/05/2023 batanshree 1702003063WL002332 batanshree 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 batanshree (000000)
27 MEHGAON MP-02-003-063-003/454
(KIRPEKAPURA) 		1702003063NRG24170520230063498 21/05/2023 batanshree 1702003063WL002332 batanshree 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 batanshree (000000)
28 MEHGAON MP-02-003-063-003/454
(KIRPEKAPURA) 		1702003063NRG24170520230063499 21/05/2023 batanshree 1702003063WL002332 batanshree 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 batanshree (000000)
29 MEHGAON MP-02-003-063-003/455
(KIRPEKAPURA) 		1702003063NRG24170520230063500 21/05/2023 rambeti 1702003063WL002332 rambeti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 rambeti (000000)
30 MEHGAON MP-02-003-063-003/455
(KIRPEKAPURA) 		1702003063NRG24170520230063501 21/05/2023 rambeti 1702003063WL002332 rambeti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 rambeti (000000)
31 MEHGAON MP-02-003-063-003/455
(KIRPEKAPURA) 		1702003063NRG24170520230063502 21/05/2023 rambeti 1702003063WL002332 rambeti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 rambeti (000000)
32 MEHGAON MP-02-003-063-003/455
(KIRPEKAPURA) 		1702003063NRG24170520230063503 21/05/2023 rambeti 1702003063WL002332 rambeti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 rambeti (000000)
33 MEHGAON MP-02-003-063-003/455
(KIRPEKAPURA) 		1702003063NRG24170520230063504 21/05/2023 rambeti 1702003063WL002332 rambeti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 rambeti (000000)
34 MEHGAON MP-02-003-063-003/456
(KIRPEKAPURA) 		1702003063NRG24170520230063505 21/05/2023 suita 1702003063WL002332 suita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 suita (000000)
35 MEHGAON MP-02-003-063-003/456
(KIRPEKAPURA) 		1702003063NRG24170520230063506 21/05/2023 suita 1702003063WL002332 suita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 suita (000000)
36 MEHGAON MP-02-003-063-003/456
(KIRPEKAPURA) 		1702003063NRG24170520230063507 21/05/2023 suita 1702003063WL002332 suita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 suita (000000)
37 MEHGAON MP-02-003-063-003/456
(KIRPEKAPURA) 		1702003063NRG24170520230063508 21/05/2023 suita 1702003063WL002332 suita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 suita (000000)
38 MEHGAON MP-02-003-063-003/456
(KIRPEKAPURA) 		1702003063NRG24170520230063509 21/05/2023 suita 1702003063WL002332 suita 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 suita (000000)
39 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24170520230063510 21/05/2023 meena 1702003063WL002332 meena 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meena (000000)
40 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24170520230063511 21/05/2023 meena 1702003063WL002332 meena 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meena (000000)
41 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24170520230063512 21/05/2023 meena 1702003063WL002332 meena 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meena (000000)
42 MEHGAON MP-02-003-063-003/457
(KIRPEKAPURA) 		1702003063NRG24170520230063513 21/05/2023 meena 1702003063WL002332 meena 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 meena (000000)
43 MEHGAON MP-02-003-063-003/458
(KIRPEKAPURA) 		1702003063NRG24170520230063514 21/05/2023 prema bai 1702003063WL002332 prema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 premabai (000000)
44 MEHGAON MP-02-003-063-003/458
(KIRPEKAPURA) 		1702003063NRG24170520230063515 21/05/2023 prema bai 1702003063WL002332 prema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 premabai (000000)
45 MEHGAON MP-02-003-063-003/458
(KIRPEKAPURA) 		1702003063NRG24170520230063516 21/05/2023 prema bai 1702003063WL002332 prema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 premabai (000000)
46 MEHGAON MP-02-003-063-003/458
(KIRPEKAPURA) 		1702003063NRG24170520230063517 21/05/2023 prema bai 1702003063WL002332 prema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 premabai (000000)
47 MEHGAON MP-02-003-063-003/458
(KIRPEKAPURA) 		1702003063NRG24170520230063518 21/05/2023 prema bai 1702003063WL002332 prema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 premabai (000000)
48 MEHGAON MP-02-003-063-003/458
(KIRPEKAPURA) 		1702003063NRG24170520230063519 21/05/2023 prema bai 1702003063WL002332 prema bai 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 premabai (000000)
49 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24170520230063520 21/05/2023 janak singh 1702003063WL002332 janak singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 janaksingh (000000)
50 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24170520230063521 21/05/2023 janak singh 1702003063WL002332 janak singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 janaksingh (000000)
51 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24170520230063522 21/05/2023 janak singh 1702003063WL002332 janak singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 janaksingh (000000)
52 MEHGAON MP-02-003-063-003/465
(KIRPEKAPURA) 		1702003063NRG24170520230063523 21/05/2023 janak singh 1702003063WL002332 janak singh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 janaksingh (000000)
53 MEHGAON MP-02-003-063-003/466
(KIRPEKAPURA) 		1702003063NRG24170520230063524 21/05/2023 basanti 1702003063WL002332 basanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 basanti (000000)
54 MEHGAON MP-02-003-063-003/466
(KIRPEKAPURA) 		1702003063NRG24170520230063525 21/05/2023 basanti 1702003063WL002332 basanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 basanti (000000)
55 MEHGAON MP-02-003-063-003/466
(KIRPEKAPURA) 		1702003063NRG24170520230063526 21/05/2023 basanti 1702003063WL002332 basanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 basanti (000000)
56 MEHGAON MP-02-003-063-003/466
(KIRPEKAPURA) 		1702003063NRG24170520230063527 21/05/2023 basanti 1702003063WL002332 basanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 basanti (000000)
57 MEHGAON MP-02-003-063-003/466
(KIRPEKAPURA) 		1702003063NRG24170520230063528 21/05/2023 basanti 1702003063WL002332 basanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 basanti (000000)
58 MEHGAON MP-02-003-063-003/466
(KIRPEKAPURA) 		1702003063NRG24170520230063529 21/05/2023 basanti 1702003063WL002332 basanti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 basanti (000000)
59 MEHGAON MP-02-003-063-003/467
(KIRPEKAPURA) 		1702003063NRG24170520230063530 21/05/2023 sonam 1702003063WL002332 sonam 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sonam (000000)
60 MEHGAON MP-02-003-063-003/467
(KIRPEKAPURA) 		1702003063NRG24170520230063531 21/05/2023 sonam 1702003063WL002332 sonam 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sonam (000000)
61 MEHGAON MP-02-003-063-003/467
(KIRPEKAPURA) 		1702003063NRG24170520230063532 21/05/2023 sonam 1702003063WL002332 sonam 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sonam (000000)
62 MEHGAON MP-02-003-063-003/467
(KIRPEKAPURA) 		1702003063NRG24170520230063533 21/05/2023 sonam 1702003063WL002332 sonam 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sonam (000000)
63 MEHGAON MP-02-003-063-003/467
(KIRPEKAPURA) 		1702003063NRG24170520230063534 21/05/2023 sonam 1702003063WL002332 sonam 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sonam (000000)
64 MEHGAON MP-02-003-063-003/468
(KIRPEKAPURA) 		1702003063NRG24170520230063535 21/05/2023 gendalal 1702003063WL002332 gendalal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 gendalal (000000)
65 MEHGAON MP-02-003-063-003/468
(KIRPEKAPURA) 		1702003063NRG24170520230063536 21/05/2023 gendalal 1702003063WL002332 gendalal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 gendalal (000000)
66 MEHGAON MP-02-003-063-003/468
(KIRPEKAPURA) 		1702003063NRG24170520230063537 21/05/2023 gendalal 1702003063WL002332 gendalal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 gendalal (000000)
67 MEHGAON MP-02-003-063-003/468
(KIRPEKAPURA) 		1702003063NRG24170520230063538 21/05/2023 gendalal 1702003063WL002332 gendalal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 gendalal (000000)
68 MEHGAON MP-02-003-063-003/468
(KIRPEKAPURA) 		1702003063NRG24170520230063539 21/05/2023 gendalal 1702003063WL002332 gendalal 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 gendalal (000000)
69 MEHGAON MP-02-003-063-003/469
(KIRPEKAPURA) 		1702003063NRG24170520230063540 21/05/2023 phoolvati 1702003063WL002332 phoolvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 phoolvati (000000)
70 MEHGAON MP-02-003-063-003/469
(KIRPEKAPURA) 		1702003063NRG24170520230063541 21/05/2023 phoolvati 1702003063WL002332 phoolvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 phoolvati (000000)
71 MEHGAON MP-02-003-063-003/469
(KIRPEKAPURA) 		1702003063NRG24170520230063542 21/05/2023 phoolvati 1702003063WL002332 phoolvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 phoolvati (000000)
72 MEHGAON MP-02-003-063-003/469
(KIRPEKAPURA) 		1702003063NRG24170520230063543 21/05/2023 phoolvati 1702003063WL002332 phoolvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 phoolvati (000000)
73 MEHGAON MP-02-003-063-003/469
(KIRPEKAPURA) 		1702003063NRG24170520230063544 21/05/2023 phoolvati 1702003063WL002332 phoolvati 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 phoolvati (000000)
74 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063545 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
75 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063546 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
76 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063547 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
77 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063548 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
78 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063549 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
79 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063550 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
80 MEHGAON MP-02-003-063-003/470
(KIRPEKAPURA) 		1702003063NRG24170520230063551 21/05/2023 guddi 1702003063WL002332 guddi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 guddi (000000)
81 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24170520230063552 21/05/2023 kaliyan 1702003063WL002332 kaliyan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 kaliyan (000000)
82 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24170520230063553 21/05/2023 kaliyan 1702003063WL002332 kaliyan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 kaliyan (000000)
83 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24170520230063554 21/05/2023 kaliyan 1702003063WL002332 kaliyan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 kaliyan (000000)
84 MEHGAON MP-02-003-063-003/471
(KIRPEKAPURA) 		1702003063NRG24170520230063555 21/05/2023 kaliyan 1702003063WL002332 kaliyan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 kaliyan (000000)
85 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063556 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
86 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063557 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
87 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063558 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
88 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063559 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
89 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063560 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
90 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063561 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
91 MEHGAON MP-02-003-063-003/472
(KIRPEKAPURA) 		1702003063NRG24170520230063562 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
92 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063563 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
93 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063564 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
94 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063565 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
95 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063566 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
96 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063567 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
97 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063568 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
98 MEHGAON MP-02-003-063-003/473
(KIRPEKAPURA) 		1702003063NRG24170520230063569 21/05/2023 sunita devi 1702003063WL002332 sunita devi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865051735 sunitadevi (000000)
SubTotal 146965 146965
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210523FTO_50766 Central Bank Of India CBIN0281749 GORMI 1989
2 MEHGAON MP1702003_210523FTO_50766 India Post Payments Bank IPOS0000001 Bhind 146965

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