Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_120423APB_FTO_7011
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-02-003-053-001/1022
(KACHNAWKALON) 		1702003053NRG24110420230001951 12/04/2023 ramoo 1702003053WL000034 ramoo 00048 BKID0009069 1326 1326 Processed 12/05/2023 640095152 ramoo BANK OF INDIA(508505)
SubTotal 1326 1326
2 MEHGAON MP-02-003-053-001/763
(KACHNAWKALON) 		1702003053NRG24110420230002026 12/04/2023 guddi devi 1702003053WL000034 guddi devi 00089 CBIN0281174 1326 1326 Processed 12/05/2023 640095152 guddidevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MEHGAON MP-02-003-053-001/1005
(KACHNAWKALON) 		1702003053NRG24110420230001941 12/04/2023 RAMVATI 1702003053WL000034 RAMVATI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 RAMVATI CENTRAL BANK OF INDIA(607115)
4 MEHGAON MP-02-003-053-001/766
(KACHNAWKALON) 		1702003053NRG24110420230002028 12/04/2023 girraj kushwah 1702003053WL000034 girraj kushwah 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 girrajkushwah STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-053-001/770
(KACHNAWKALON) 		1702003053NRG24110420230002031 12/04/2023 SIVANI 1702003053WL000034 SIVANI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 SIVANI FINO PAYMENTS BANK LTD(608001)
6 MEHGAON MP-02-003-053-001/803
(KACHNAWKALON) 		1702003053NRG24110420230002049 12/04/2023 DEVENDRA SINGH 1702003053WL000034 DEVENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 DEVENDRASINGH STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-053-001/803
(KACHNAWKALON) 		1702003053NRG24110420230002050 12/04/2023 VIJAY 1702003053WL000034 VIJAY 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 VIJAY FINO PAYMENTS BANK LTD(608001)
8 MEHGAON MP-02-003-053-001/822
(KACHNAWKALON) 		1702003053NRG24110420230002054 12/04/2023 shivam 1702003053WL000034 shivam 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 shivam CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-053-001/950
(KACHNAWKALON) 		1702003053NRG24110420230002090 12/04/2023 SATENDRA SINGH 1702003053WL000034 SATENDRA SINGH 00089 CBIN0281749 1326 1326 Processed 13/05/2023 640095152 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHGAON MP-02-003-053-001/978
(KACHNAWKALON) 		1702003053NRG24110420230002111 12/04/2023 POONAM 1702003053WL000034 POONAM 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 POONAM CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-053-001/981
(KACHNAWKALON) 		1702003053NRG24110420230002114 12/04/2023 PREETI 1702003053WL000034 PREETI 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 PREETI CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-053-001/990
(KACHNAWKALON) 		1702003053NRG24110420230002121 12/04/2023 KALICHARAN 1702003053WL000034 KALICHARAN 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 KALICHARAN STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-053-001/994
(KACHNAWKALON) 		1702003053NRG24110420230002124 12/04/2023 RAMDHUN SINGH KUSHWAH 1702003053WL000034 RAMDHUN SINGH KUSHWAH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 RAMDHUNSINGHKUSHWAH STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-053-001/995
(KACHNAWKALON) 		1702003053NRG24110420230002125 12/04/2023 SOMOTA 1702003053WL000034 SOMOTA 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 SOMOTA FINO PAYMENTS BANK LTD(608001)
15 MEHGAON MP-02-003-053-001/997
(KACHNAWKALON) 		1702003053NRG24110420230002127 12/04/2023 SANJAY SINGH 1702003053WL000034 SANJAY SINGH 00089 CBIN0281749 1326 1326 Processed 12/05/2023 640095152 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
16 MEHGAON MP-02-003-053-001/1002
(KACHNAWKALON) 		1702003053NRG24110420230001939 12/04/2023 pankaj 1702003053WL000034 pankaj 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 pankaj STATE BANK OF INDIA(508548)
17 MEHGAON MP-02-003-053-001/1004
(KACHNAWKALON) 		1702003053NRG24110420230001940 12/04/2023 RAMDAS SINGH 1702003053WL000034 RAMDAS SINGH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMDASSINGH STATE BANK OF INDIA(508548)
18 MEHGAON MP-02-003-053-001/1007
(KACHNAWKALON) 		1702003053NRG24110420230001943 12/04/2023 RAMKESH 1702003053WL000034 RAMKESH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMKESH STATE BANK OF INDIA(508548)
19 MEHGAON MP-02-003-053-001/1008
(KACHNAWKALON) 		1702003053NRG24110420230001944 12/04/2023 shanti devi 1702003053WL000034 shanti devi 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 shantidevi STATE BANK OF INDIA(508548)
20 MEHGAON MP-02-003-053-001/1009
(KACHNAWKALON) 		1702003053NRG24110420230001945 12/04/2023 RAMDULARE 1702003053WL000034 RAMDULARE 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMDULARE STATE BANK OF INDIA(508548)
21 MEHGAON MP-02-003-053-001/1010
(KACHNAWKALON) 		1702003053NRG24110420230001946 12/04/2023 RAJKUMAR 1702003053WL000034 RAJKUMAR 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAJKUMAR STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-053-001/1011
(KACHNAWKALON) 		1702003053NRG24110420230001947 12/04/2023 LATURI 1702003053WL000034 LATURI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 LATURI STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-053-001/1012
(KACHNAWKALON) 		1702003053NRG24110420230001948 12/04/2023 JAYMANTI 1702003053WL000034 JAYMANTI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 JAYMANTI STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-053-001/1017
(KACHNAWKALON) 		1702003053NRG24110420230001949 12/04/2023 MEENA 1702003053WL000034 MEENA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 MEENA STATE BANK OF INDIA(508548)
25 MEHGAON MP-02-003-053-001/1021
(KACHNAWKALON) 		1702003053NRG24110420230001950 12/04/2023 RAJKUMARI 1702003053WL000034 RAJKUMARI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAJKUMARI STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-053-001/1024
(KACHNAWKALON) 		1702003053NRG24110420230001953 12/04/2023 POOJA 1702003053WL000034 POOJA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 POOJA STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-053-001/1026
(KACHNAWKALON) 		1702003053NRG24110420230001955 12/04/2023 ASHA 1702003053WL000034 ASHA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 ASHA STATE BANK OF INDIA(508548)
28 MEHGAON MP-02-003-053-001/1058
(KACHNAWKALON) 		1702003053NRG24110420230001978 12/04/2023 RAMDAS 1702003053WL000034 RAMDAS 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMDAS STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-053-001/173
(KACHNAWKALON) 		1702003053NRG24110420230001995 12/04/2023 vitulA 1702003053WL000034 vitulA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 vitulA STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-053-001/284
(KACHNAWKALON) 		1702003053NRG24110420230001996 12/04/2023 SIYARAM 1702003053WL000034 SIYARAM 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 SIYARAM STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-053-001/284
(KACHNAWKALON) 		1702003053NRG24110420230001997 12/04/2023 SONA 1702003053WL000034 SONA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 SONA STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-053-001/404-D
(KACHNAWKALON) 		1702003053NRG24110420230002001 12/04/2023 rampirkash 1702003053WL000034 rampirkash 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 rampirkash PUNJAB NATIONAL BANK(508568)
33 MEHGAON MP-02-003-053-001/404-D
(KACHNAWKALON) 		1702003053NRG24110420230002002 12/04/2023 rampirkash 1702003053WL000034 rampirkash 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 rampirkash STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-053-001/492
(KACHNAWKALON) 		1702003053NRG24110420230002004 12/04/2023 MAYA 1702003053WL000034 MAYA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 MAYA STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-053-001/493
(KACHNAWKALON) 		1702003053NRG24110420230002006 12/04/2023 BRAJESH 1702003053WL000034 BRAJESH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 BRAJESH STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-053-001/493
(KACHNAWKALON) 		1702003053NRG24110420230002005 12/04/2023 DHARAM SINGH 1702003053WL000034 DHARAM SINGH 00415 SBIN0030319 1326 1326 Processed 13/05/2023 640095152 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHGAON MP-02-003-053-001/494
(KACHNAWKALON) 		1702003053NRG24110420230002007 12/04/2023 JANVED 1702003053WL000034 JANVED 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 JANVED STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-053-001/506
(KACHNAWKALON) 		1702003053NRG24110420230002009 12/04/2023 ramautar 1702003053WL000034 ramautar 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 ramautar STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-053-001/67
(KACHNAWKALON) 		1702003053NRG24110420230002010 12/04/2023 MALAKHAN SINGH 1702003053WL000034 MALAKHAN SINGH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 MALAKHANSINGH STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-053-001/715
(KACHNAWKALON) 		1702003053NRG24110420230002011 12/04/2023 shanti bai 1702003053WL000034 shanti bai 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 shantibai FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-053-001/743
(KACHNAWKALON) 		1702003053NRG24110420230002012 12/04/2023 ghanshyam 1702003053WL000034 ghanshyam 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 ghanshyam STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-053-001/744
(KACHNAWKALON) 		1702003053NRG24110420230002013 12/04/2023 raju 1702003053WL000034 raju 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 raju FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-053-001/75-D
(KACHNAWKALON) 		1702003053NRG24110420230002014 12/04/2023 RAJKUMARI 1702003053WL000034 RAJKUMARI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAJKUMARI STATE BANK OF INDIA(508548)
44 MEHGAON MP-02-003-053-001/755
(KACHNAWKALON) 		1702003053NRG24110420230002015 12/04/2023 govind 1702003053WL000034 govind 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 govind FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-053-001/756
(KACHNAWKALON) 		1702003053NRG24110420230002017 12/04/2023 pannalal 1702003053WL000034 pannalal 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 pannalal STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-053-001/756-A
(KACHNAWKALON) 		1702003053NRG24110420230002018 12/04/2023 vimala 1702003053WL000034 vimala 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 vimala STATE BANK OF INDIA(508548)
47 MEHGAON MP-02-003-053-001/759
(KACHNAWKALON) 		1702003053NRG24110420230002020 12/04/2023 radha 1702003053WL000034 radha 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 radha FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-053-001/759-A
(KACHNAWKALON) 		1702003053NRG24110420230002021 12/04/2023 seema 1702003053WL000034 seema 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 seema CENTRAL BANK OF INDIA(607115)
49 MEHGAON MP-02-003-053-001/761
(KACHNAWKALON) 		1702003053NRG24110420230002022 12/04/2023 rajveer 1702003053WL000034 rajveer 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 rajveer PUNJAB NATIONAL BANK(508568)
50 MEHGAON MP-02-003-053-001/761-B
(KACHNAWKALON) 		1702003053NRG24110420230002023 12/04/2023 deependra kushwah 1702003053WL000034 deependra kushwah 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 deependrakushwah FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-053-001/762
(KACHNAWKALON) 		1702003053NRG24110420230002024 12/04/2023 balkishan 1702003053WL000034 balkishan 00415 SBIN0030319 1326 1326 Processed 13/05/2023 640095152 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHGAON MP-02-003-053-001/762-A
(KACHNAWKALON) 		1702003053NRG24110420230002025 12/04/2023 hariom 1702003053WL000034 hariom 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 hariom STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-053-001/764
(KACHNAWKALON) 		1702003053NRG24110420230002027 12/04/2023 ajeet 1702003053WL000034 ajeet 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 ajeet CENTRAL BANK OF INDIA(607115)
54 MEHGAON MP-02-003-053-001/767
(KACHNAWKALON) 		1702003053NRG24110420230002029 12/04/2023 jamuna 1702003053WL000034 jamuna 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 jamuna STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-053-001/771
(KACHNAWKALON) 		1702003053NRG24110420230002033 12/04/2023 ANIKET 1702003053WL000034 ANIKET 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 ANIKET FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-053-001/771
(KACHNAWKALON) 		1702003053NRG24110420230002032 12/04/2023 MAYA 1702003053WL000034 MAYA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 MAYA STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-053-001/773
(KACHNAWKALON) 		1702003053NRG24110420230002035 12/04/2023 AKITA 1702003053WL000034 AKITA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 AKITA FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-053-001/773
(KACHNAWKALON) 		1702003053NRG24110420230002034 12/04/2023 SHELESH 1702003053WL000034 SHELESH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 SHELESH CENTRAL BANK OF INDIA(607115)
59 MEHGAON MP-02-003-053-001/821
(KACHNAWKALON) 		1702003053NRG24110420230002053 12/04/2023 anil kumar 1702003053WL000034 anil kumar 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 anilkumar STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-053-001/823
(KACHNAWKALON) 		1702003053NRG24110420230002055 12/04/2023 gopal 1702003053WL000034 gopal 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 gopal STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-053-001/826
(KACHNAWKALON) 		1702003053NRG24110420230002056 12/04/2023 saurabh 1702003053WL000034 saurabh 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 saurabh STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-053-001/829
(KACHNAWKALON) 		1702003053NRG24110420230002058 12/04/2023 rajendri 1702003053WL000034 rajendri 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 rajendri STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-053-001/832
(KACHNAWKALON) 		1702003053NRG24110420230002059 12/04/2023 dileep 1702003053WL000034 dileep 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 dileep STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-053-001/832
(KACHNAWKALON) 		1702003053NRG24110420230002060 12/04/2023 dileep 1702003053WL000034 dileep 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 dileep STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-053-001/833
(KACHNAWKALON) 		1702003053NRG24110420230002061 12/04/2023 bakeel 1702003053WL000034 bakeel 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 bakeel STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-053-001/834
(KACHNAWKALON) 		1702003053NRG24110420230002062 12/04/2023 veerval 1702003053WL000034 veerval 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 veerval CENTRAL BANK OF INDIA(607115)
67 MEHGAON MP-02-003-053-001/834
(KACHNAWKALON) 		1702003053NRG24110420230002063 12/04/2023 veerval 1702003053WL000034 veerval 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 veerval STATE BANK OF INDIA(508548)
68 MEHGAON MP-02-003-053-001/946
(KACHNAWKALON) 		1702003053NRG24110420230002089 12/04/2023 Geeta 1702003053WL000034 Geeta 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 Geeta STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-053-001/955
(KACHNAWKALON) 		1702003053NRG24110420230002093 12/04/2023 RAMSAHANKAR 1702003053WL000034 RAMSAHANKAR 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMSAHANKAR STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-053-001/962
(KACHNAWKALON) 		1702003053NRG24110420230002098 12/04/2023 RAMSHNKAR 1702003053WL000034 RAMSHNKAR 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMSHNKAR STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-053-001/963
(KACHNAWKALON) 		1702003053NRG24110420230002099 12/04/2023 PINKI 1702003053WL000034 PINKI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 PINKI STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-053-001/971
(KACHNAWKALON) 		1702003053NRG24110420230002104 12/04/2023 RAKESH 1702003053WL000034 RAKESH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAKESH STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-053-001/972
(KACHNAWKALON) 		1702003053NRG24110420230002105 12/04/2023 VISHMBHAR 1702003053WL000034 VISHMBHAR 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 VISHMBHAR STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-053-001/974
(KACHNAWKALON) 		1702003053NRG24110420230002107 12/04/2023 RAMABAI 1702003053WL000034 RAMABAI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMABAI STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-053-001/975
(KACHNAWKALON) 		1702003053NRG24110420230002108 12/04/2023 RAJESH SINGH 1702003053WL000034 RAJESH SINGH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAJESHSINGH STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-053-001/980
(KACHNAWKALON) 		1702003053NRG24110420230002113 12/04/2023 RAMAVETI 1702003053WL000034 RAMAVETI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 RAMAVETI STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-053-001/984
(KACHNAWKALON) 		1702003053NRG24110420230002117 12/04/2023 MOTIRAM 1702003053WL000034 MOTIRAM 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 MOTIRAM STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-053-001/985
(KACHNAWKALON) 		1702003053NRG24110420230002118 12/04/2023 SHRILAL KUSHWAH 1702003053WL000034 SHRILAL KUSHWAH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 SHRILALKUSHWAH STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-053-001/986
(KACHNAWKALON) 		1702003053NRG24110420230002119 12/04/2023 CHHOTIBAI 1702003053WL000034 CHHOTIBAI 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 CHHOTIBAI STATE BANK OF INDIA(508548)
80 MEHGAON MP-02-003-053-001/989
(KACHNAWKALON) 		1702003053NRG24110420230002120 12/04/2023 SHOBHA 1702003053WL000034 SHOBHA 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 SHOBHA STATE BANK OF INDIA(508548)
81 MEHGAON MP-02-003-053-001/993
(KACHNAWKALON) 		1702003053NRG24110420230002123 12/04/2023 ROHIT SINGH 1702003053WL000034 ROHIT SINGH 00415 SBIN0030319 1326 1326 Processed 12/05/2023 640095152 ROHITSINGH STATE BANK OF INDIA(508548)
SubTotal 87516 87516
82 MEHGAON MP-02-003-053-001/1001
(KACHNAWKALON) 		1702003053NRG24110420230001938 12/04/2023 SIYARAM SINGH 1702003053WL000034 SIYARAM SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 SIYARAMSINGH STATE BANK OF INDIA(508548)
83 MEHGAON MP-02-003-053-001/1076
(KACHNAWKALON) 		1702003053NRG24110420230001990 12/04/2023 vinod 1702003053WL000034 vinod 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 vinod FINO PAYMENTS BANK LTD(608001)
84 MEHGAON MP-02-003-053-001/854
(KACHNAWKALON) 		1702003053NRG24110420230002065 12/04/2023 shailendra 1702003053WL000034 shailendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 shailendra STATE BANK OF INDIA(508548)
85 MEHGAON MP-02-003-053-001/855
(KACHNAWKALON) 		1702003053NRG24110420230002067 12/04/2023 govind 1702003053WL000034 govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 govind STATE BANK OF INDIA(508548)
86 MEHGAON MP-02-003-053-001/856
(KACHNAWKALON) 		1702003053NRG24110420230002069 12/04/2023 neeraj 1702003053WL000034 neeraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 neeraj FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-053-001/906
(KACHNAWKALON) 		1702003053NRG24110420230002072 12/04/2023 Rajesh singh 1702003053WL000034 Rajesh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-053-001/906
(KACHNAWKALON) 		1702003053NRG24110420230002073 12/04/2023 Renu 1702003053WL000034 Renu 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Renu STATE BANK OF INDIA(508548)
89 MEHGAON MP-02-003-053-001/911
(KACHNAWKALON) 		1702003053NRG24110420230002075 12/04/2023 ramhet 1702003053WL000034 ramhet 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 ramhet FINO PAYMENTS BANK LTD(608001)
90 MEHGAON MP-02-003-053-001/912
(KACHNAWKALON) 		1702003053NRG24110420230002077 12/04/2023 barsha 1702003053WL000034 barsha 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 barsha FINO PAYMENTS BANK LTD(608001)
91 MEHGAON MP-02-003-053-001/912
(KACHNAWKALON) 		1702003053NRG24110420230002076 12/04/2023 Laturi 1702003053WL000034 Laturi 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Laturi FINO PAYMENTS BANK LTD(608001)
92 MEHGAON MP-02-003-053-001/914
(KACHNAWKALON) 		1702003053NRG24110420230002079 12/04/2023 satyabati 1702003053WL000034 satyabati 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 satyabati CENTRAL BANK OF INDIA(607115)
93 MEHGAON MP-02-003-053-001/914
(KACHNAWKALON) 		1702003053NRG24110420230002078 12/04/2023 Sevaram 1702003053WL000034 Sevaram 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Sevaram FINO PAYMENTS BANK LTD(608001)
94 MEHGAON MP-02-003-053-001/917
(KACHNAWKALON) 		1702003053NRG24110420230002080 12/04/2023 Rakesh sharma 1702003053WL000034 Rakesh sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Rakeshsharma FINO PAYMENTS BANK LTD(608001)
95 MEHGAON MP-02-003-053-001/918
(KACHNAWKALON) 		1702003053NRG24110420230002082 12/04/2023 Arti 1702003053WL000034 Arti 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Arti FINO PAYMENTS BANK LTD(608001)
96 MEHGAON MP-02-003-053-001/918
(KACHNAWKALON) 		1702003053NRG24110420230002081 12/04/2023 Dharmsingh 1702003053WL000034 Dharmsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Dharmsingh FINO PAYMENTS BANK LTD(608001)
97 MEHGAON MP-02-003-053-001/923
(KACHNAWKALON) 		1702003053NRG24110420230002083 12/04/2023 Munna lal 1702003053WL000034 Munna lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 Munnalal FINO PAYMENTS BANK LTD(608001)
98 MEHGAON MP-02-003-053-001/932
(KACHNAWKALON) 		1702003053NRG24110420230002086 12/04/2023 suman 1702003053WL000034 suman 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 suman FINO PAYMENTS BANK LTD(608001)
99 MEHGAON MP-02-003-053-001/933
(KACHNAWKALON) 		1702003053NRG24110420230002087 12/04/2023 suman 1702003053WL000034 suman 00688 FINO0001001 1326 1326 Processed 12/05/2023 640095152 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
100 MEHGAON MP-02-003-053-001/1000
(KACHNAWKALON) 		1702003053NRG24110420230001937 12/04/2023 RAMA 1702003053WL000034 RAMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 RAMA FINO PAYMENTS BANK LTD(608001)
101 MEHGAON MP-02-003-053-001/1006
(KACHNAWKALON) 		1702003053NRG24110420230001942 12/04/2023 KALIYAN 1702003053WL000034 KALIYAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 KALIYAN FINO PAYMENTS BANK LTD(608001)
102 MEHGAON MP-02-003-053-001/1028
(KACHNAWKALON) 		1702003053NRG24110420230001956 12/04/2023 SOURAB KUSHWAHA 1702003053WL000034 SOURAB KUSHWAHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 SOURABKUSHWAHA BANK OF INDIA(508505)
103 MEHGAON MP-02-003-053-001/1029
(KACHNAWKALON) 		1702003053NRG24110420230001957 12/04/2023 POOJA 1702003053WL000034 POOJA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 POOJA STATE BANK OF INDIA(508548)
104 MEHGAON MP-02-003-053-001/1031
(KACHNAWKALON) 		1702003053NRG24110420230001959 12/04/2023 RAMBRAJ 1702003053WL000034 RAMBRAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 RAMBRAJ FINO PAYMENTS BANK LTD(608001)
105 MEHGAON MP-02-003-053-001/1035
(KACHNAWKALON) 		1702003053NRG24110420230001961 12/04/2023 ANJALI 1702003053WL000034 ANJALI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 ANJALI STATE BANK OF INDIA(508548)
106 MEHGAON MP-02-003-053-001/1036
(KACHNAWKALON) 		1702003053NRG24110420230001962 12/04/2023 ANEETA 1702003053WL000034 ANEETA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 ANEETA STATE BANK OF INDIA(508548)
107 MEHGAON MP-02-003-053-001/1037
(KACHNAWKALON) 		1702003053NRG24110420230001963 12/04/2023 LAXMI 1702003053WL000034 LAXMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 LAXMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 MEHGAON MP-02-003-053-001/1039
(KACHNAWKALON) 		1702003053NRG24110420230001965 12/04/2023 VIPIN DEVEE 1702003053WL000034 VIPIN DEVEE 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 VIPINDEVEE STATE BANK OF INDIA(508548)
109 MEHGAON MP-02-003-053-001/1040
(KACHNAWKALON) 		1702003053NRG24110420230001966 12/04/2023 ARVIND 1702003053WL000034 ARVIND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 ARVIND CENTRAL BANK OF INDIA(607115)
110 MEHGAON MP-02-003-053-001/1042
(KACHNAWKALON) 		1702003053NRG24110420230001967 12/04/2023 DASHRATH SINGH 1702003053WL000034 DASHRATH SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 DASHRATHSINGH STATE BANK OF INDIA(508548)
111 MEHGAON MP-02-003-053-001/1045
(KACHNAWKALON) 		1702003053NRG24110420230001970 12/04/2023 GANESH 1702003053WL000034 GANESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 640095152 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHGAON MP-02-003-053-001/1046
(KACHNAWKALON) 		1702003053NRG24110420230001971 12/04/2023 MEENA DEVEE 1702003053WL000034 MEENA DEVEE 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 MEENADEVEE CENTRAL BANK OF INDIA(607115)
113 MEHGAON MP-02-003-053-001/1048
(KACHNAWKALON) 		1702003053NRG24110420230001973 12/04/2023 RAKHI 1702003053WL000034 RAKHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 RAKHI CENTRAL BANK OF INDIA(607115)
114 MEHGAON MP-02-003-053-001/1056
(KACHNAWKALON) 		1702003053NRG24110420230001976 12/04/2023 JASRAM SINGH 1702003053WL000034 JASRAM SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 JASRAMSINGH CENTRAL BANK OF INDIA(607115)
115 MEHGAON MP-02-003-053-001/1057
(KACHNAWKALON) 		1702003053NRG24110420230001977 12/04/2023 VINOD 1702003053WL000034 VINOD 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 VINOD FINO PAYMENTS BANK LTD(608001)
116 MEHGAON MP-02-003-053-001/1059
(KACHNAWKALON) 		1702003053NRG24110420230001979 12/04/2023 KUNDAN 1702003053WL000034 KUNDAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 KUNDAN STATE BANK OF INDIA(508548)
117 MEHGAON MP-02-003-053-001/1060
(KACHNAWKALON) 		1702003053NRG24110420230001980 12/04/2023 DEEPENDRA 1702003053WL000034 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
118 MEHGAON MP-02-003-053-001/1062
(KACHNAWKALON) 		1702003053NRG24110420230001982 12/04/2023 SAROJ 1702003053WL000034 SAROJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 SAROJ STATE BANK OF INDIA(508548)
119 MEHGAON MP-02-003-053-001/1066
(KACHNAWKALON) 		1702003053NRG24110420230001985 12/04/2023 BRAJKISHOR 1702003053WL000034 BRAJKISHOR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
120 MEHGAON MP-02-003-053-001/1067
(KACHNAWKALON) 		1702003053NRG24110420230001986 12/04/2023 BANTI 1702003053WL000034 BANTI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 BANTI CENTRAL BANK OF INDIA(607115)
121 MEHGAON MP-02-003-053-001/1069
(KACHNAWKALON) 		1702003053NRG24110420230001987 12/04/2023 KELASHI 1702003053WL000034 KELASHI 00688 FINO0001446 1326 1326 Processed 13/05/2023 640095152 KELASHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-053-001/1074
(KACHNAWKALON) 		1702003053NRG24110420230001988 12/04/2023 PRADEEP 1702003053WL000034 PRADEEP 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 PRADEEP CENTRAL BANK OF INDIA(607115)
123 MEHGAON MP-02-003-053-001/1084
(KACHNAWKALON) 		1702003053NRG24110420230001993 12/04/2023 ANIL KUMAR 1702003053WL000034 ANIL KUMAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 ANILKUMAR FINO PAYMENTS BANK LTD(608001)
124 MEHGAON MP-02-003-053-001/124
(KACHNAWKALON) 		1702003053NRG24110420230001994 12/04/2023 ramjash 1702003053WL000034 ramjash 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 ramjash STATE BANK OF INDIA(508548)
125 MEHGAON MP-02-003-053-001/854
(KACHNAWKALON) 		1702003053NRG24110420230002064 12/04/2023 devendra 1702003053WL000034 devendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 devendra FINO PAYMENTS BANK LTD(608001)
126 MEHGAON MP-02-003-053-001/855
(KACHNAWKALON) 		1702003053NRG24110420230002066 12/04/2023 jeetu 1702003053WL000034 jeetu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 jeetu FINO PAYMENTS BANK LTD(608001)
127 MEHGAON MP-02-003-053-001/856
(KACHNAWKALON) 		1702003053NRG24110420230002068 12/04/2023 ramu 1702003053WL000034 ramu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 ramu FINO PAYMENTS BANK LTD(608001)
128 MEHGAON MP-02-003-053-001/857
(KACHNAWKALON) 		1702003053NRG24110420230002070 12/04/2023 radhakrishin 1702003053WL000034 radhakrishin 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 radhakrishin FINO PAYMENTS BANK LTD(608001)
129 MEHGAON MP-02-003-053-001/953
(KACHNAWKALON) 		1702003053NRG24110420230002091 12/04/2023 RAJABETI 1702003053WL000034 RAJABETI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 RAJABETI FINO PAYMENTS BANK LTD(608001)
130 MEHGAON MP-02-003-053-001/957
(KACHNAWKALON) 		1702003053NRG24110420230002094 12/04/2023 BHARAT 1702003053WL000034 BHARAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 BHARAT STATE BANK OF INDIA(508548)
131 MEHGAON MP-02-003-053-001/961
(KACHNAWKALON) 		1702003053NRG24110420230002097 12/04/2023 KAMALESHI 1702003053WL000034 KAMALESHI 00688 FINO0001446 1326 1326 Processed 13/05/2023 640095152 KAMALESHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-053-001/967
(KACHNAWKALON) 		1702003053NRG24110420230002102 12/04/2023 VARSHA 1702003053WL000034 VARSHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 VARSHA FINO PAYMENTS BANK LTD(608001)
133 MEHGAON MP-02-003-053-001/968
(KACHNAWKALON) 		1702003053NRG24110420230002103 12/04/2023 BHURI 1702003053WL000034 BHURI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 BHURI FINO PAYMENTS BANK LTD(608001)
134 MEHGAON MP-02-003-053-001/973
(KACHNAWKALON) 		1702003053NRG24110420230002106 12/04/2023 NIRAM SINGH 1702003053WL000034 NIRAM SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 NIRAMSINGH FINO PAYMENTS BANK LTD(608001)
135 MEHGAON MP-02-003-053-001/976
(KACHNAWKALON) 		1702003053NRG24110420230002109 12/04/2023 SURAJ KUSHWAH 1702003053WL000034 SURAJ KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/05/2023 640095152 SURAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
136 MEHGAON MP-02-003-053-001/1082
(KACHNAWKALON) 		1702003053NRG24110420230001992 12/04/2023 ROSHNI 1702003053WL000034 ROSHNI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640095152 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 MEHGAON MP-02-003-053-001/409-C
(KACHNAWKALON) 		1702003053NRG24110420230002003 12/04/2023 harigyan 1702003053WL000034 harigyan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 harigyan STATE BANK OF INDIA(508548)
138 MEHGAON MP-02-003-053-001/775
(KACHNAWKALON) 		1702003053NRG24110420230002036 12/04/2023 SOMTA 1702003053WL000034 SOMTA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 SOMTA STATE BANK OF INDIA(508548)
139 MEHGAON MP-02-003-053-001/776
(KACHNAWKALON) 		1702003053NRG24110420230002037 12/04/2023 RUKMANI 1702003053WL000034 RUKMANI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 RUKMANI STATE BANK OF INDIA(508548)
140 MEHGAON MP-02-003-053-001/777
(KACHNAWKALON) 		1702003053NRG24110420230002039 12/04/2023 KRISHNA 1702003053WL000034 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 640095152 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHGAON MP-02-003-053-001/787
(KACHNAWKALON) 		1702003053NRG24110420230002043 12/04/2023 GYANSHREE 1702003053WL000034 GYANSHREE 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 GYANSHREE STATE BANK OF INDIA(508548)
142 MEHGAON MP-02-003-053-001/787
(KACHNAWKALON) 		1702003053NRG24110420230002042 12/04/2023 RAMLAKHAN 1702003053WL000034 RAMLAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 RAMLAKHAN STATE BANK OF INDIA(508548)
143 MEHGAON MP-02-003-053-001/791
(KACHNAWKALON) 		1702003053NRG24110420230002044 12/04/2023 RAMVEER 1702003053WL000034 RAMVEER 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 RAMVEER STATE BANK OF INDIA(508548)
144 MEHGAON MP-02-003-053-001/792
(KACHNAWKALON) 		1702003053NRG24110420230002045 12/04/2023 JAGMOHAN 1702003053WL000034 JAGMOHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 JAGMOHAN STATE BANK OF INDIA(508548)
145 MEHGAON MP-02-003-053-001/792
(KACHNAWKALON) 		1702003053NRG24110420230002046 12/04/2023 VISHNU 1702003053WL000034 VISHNU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 VISHNU FINO PAYMENTS BANK LTD(608001)
146 MEHGAON MP-02-003-053-001/793
(KACHNAWKALON) 		1702003053NRG24110420230002048 12/04/2023 RAMOTAR 1702003053WL000034 RAMOTAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640095152 RAMOTAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_120423APB_FTO_7011 Bank of India BKID0009069 BHIND 1326
2 MEHGAON MP1702003_120423APB_FTO_7011 Central Bank Of India CBIN0281174 GOHAD 1326
3 MEHGAON MP1702003_120423APB_FTO_7011 Central Bank Of India CBIN0281749 GORMI 17238
4 MEHGAON MP1702003_120423APB_FTO_7011 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 87516
5 MEHGAON MP1702003_120423APB_FTO_7011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
6 MEHGAON MP1702003_120423APB_FTO_7011 Fino Payments Bank Ltd FINO0001446 MP RO 47736
7 MEHGAON MP1702003_120423APB_FTO_7011 India Post Payments Bank IPOS0000001 Bhind 1326
8 MEHGAON MP1702003_120423APB_FTO_7011 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHAD MAIN 13260

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