Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_030923FTO_247754
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-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24030920230348434 03/09/2023 jaydeep singh 1702003038WL011583 jaydeep singh 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067060545 jaydeepsingh (000000)
2 MEHGAON MP-02-003-038-001/384-B
(SAYANA) 		1702003038NRG24030920230348435 03/09/2023 priyank 1702003038WL011583 priyank 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067060545 priyank (000000)
3 MEHGAON MP-02-003-038-001/735
(SAYANA) 		1702003038NRG24030920230348439 03/09/2023 rikesh singh chauhan 1702003038WL011583 rikesh singh chauhan 00045 BARB0BHINDX 1326 1326 Processed 07/09/2023 067060545 rikeshsinghchauhan (000000)
SubTotal 3978 3978
4 MEHGAON MP-02-003-038-001/333
(SAYANA) 		1702003038NRG24030920230348430 03/09/2023 Sumit singh 1702003038WL011583 Sumit singh 00078 CNRB0004771 1326 1326 Processed 07/09/2023 067060545 Sumitsingh (000000)
5 MEHGAON MP-02-003-038-001/745
(SAYANA) 		1702003038NRG24030920230348452 03/09/2023 govind sinfgh 1702003038WL011583 govind sinfgh 00078 CNRB0004771 1326 1326 Processed 07/09/2023 067060545 govindsinfgh (000000)
SubTotal 2652 2652
6 MEHGAON MP-02-003-055-001/258
(KACHANAWKHURD) 		1702003055NRG24310820230343119 03/09/2023 URMILA 1702003055WL011412 URMILA 00089 CBIN0281749 1326 1326 Processed 07/09/2023 067060545 URMILA (000000)
SubTotal 1326 1326
7 MEHGAON MP-02-003-014-001/246
(BAHUA) 		1702003000NRG24030920230348550 03/09/2023 Mamta 1702003WL011587 Mamta 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067060545 Mamta (000000)
8 MEHGAON MP-02-003-014-001/257
(BAHUA) 		1702003000NRG24030920230348555 03/09/2023 Dashrath Kushwah 1702003WL011587 Dashrath Kushwah 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067060545 DashrathKushwah (000000)
9 MEHGAON MP-02-003-014-001/257
(BAHUA) 		1702003000NRG24030920230348556 03/09/2023 Seema 1702003WL011587 Seema 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067060545 Seema (000000)
10 MEHGAON MP-02-003-016-001/1052
(DONDARY) 		1702003016NRG24010920230344107 03/09/2023 Anshul 1702003016WL011439 Anshul 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067060545 Anshul (000000)
11 MEHGAON MP-02-003-016-001/909
(DONDARY) 		1702003016NRG24010920230344232 03/09/2023 umashankar 1702003016WL011439 umashankar 00089 CBIN0284687 1326 1326 Processed 07/09/2023 067060545 umashankar (000000)
12 MEHGAON MP-02-003-049-003/142-A
(MUSTARI) 		1702003049NRG24010920230344647 03/09/2023 ajay singh 1702003049WL011450 ajay singh 00089 CBIN0284687 1547 1547 Processed 07/09/2023 067060545 ajaysingh (000000)
SubTotal 8177 8177
13 MEHGAON MP-02-003-038-001/748
(SAYANA) 		1702003038NRG24030920230348454 03/09/2023 vishnoo singh 1702003038WL011583 vishnoo singh 00165 IBKL0001554 1326 1326 Processed 07/09/2023 067060545 vishnoosingh (000000)
SubTotal 1326 1326
14 MEHGAON MP-02-003-038-001/333-A
(SAYANA) 		1702003038NRG24030920230348431 03/09/2023 Raman singh 1702003038WL011583 Raman singh 00354 PUNB0606800 1326 1326 Processed 07/09/2023 067060545 Ramansingh (000000)
SubTotal 1326 1326
15 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24030920230348442 03/09/2023 raghvendra singh 1702003038WL011583 raghvendra singh 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067060545 raghvendrasingh (000000)
SubTotal 1326 1326
16 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24030920230348433 03/09/2023 mithleshi 1702003038WL011583 mithleshi 00415 SBIN0010839 1326 1326 Processed 07/09/2023 067060545 mithleshi (000000)
17 MEHGAON MP-02-003-038-001/747
(SAYANA) 		1702003038NRG24030920230348453 03/09/2023 Doli Devi 1702003038WL011583 Doli Devi 00415 SBIN0010839 1326 1326 Processed 07/09/2023 067060545 DoliDevi (000000)
SubTotal 2652 2652
18 MEHGAON MP-02-003-016-001/1055
(DONDARY) 		1702003016NRG24010920230344108 03/09/2023 Pankaj sharma 1702003016WL011439 Pankaj sharma 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067060545 Pankajsharma (000000)
19 MEHGAON MP-02-003-038-001/737
(SAYANA) 		1702003038NRG24030920230348443 03/09/2023 phulva devi 1702003038WL011583 phulva devi 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067060545 phulvadevi (000000)
20 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24030920230348447 03/09/2023 bhooree 1702003038WL011583 bhooree 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067060545 bhooree (000000)
21 MEHGAON MP-02-003-038-001/739
(SAYANA) 		1702003038NRG24030920230348446 03/09/2023 Rajveer singh 1702003038WL011583 Rajveer singh 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067060545 Rajveersingh (000000)
22 MEHGAON MP-02-003-038-001/739-A
(SAYANA) 		1702003038NRG24030920230348448 03/09/2023 Rohit jadoun 1702003038WL011583 Rohit jadoun 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067060545 Rohitjadoun (000000)
23 MEHGAON MP-02-003-038-001/749
(SAYANA) 		1702003038NRG24030920230348455 03/09/2023 kishor singh 1702003038WL011583 kishor singh 00415 SBIN0010841 1326 1326 Processed 07/09/2023 067060545 kishorsingh (000000)
SubTotal 7956 7956
24 MEHGAON MP-02-003-010-001/404-A
(LAWAN) 		1702003010NRG24010920230344737 03/09/2023 Sapna 1702003010WL011461 Sapna 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 Sapna (000000)
25 MEHGAON MP-02-003-014-001/256
(BAHUA) 		1702003000NRG24030920230348554 03/09/2023 Aneeta 1702003WL011587 Aneeta 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 Aneeta (000000)
26 MEHGAON MP-02-003-014-001/256
(BAHUA) 		1702003000NRG24030920230348553 03/09/2023 Pramod Kumar 1702003WL011587 Pramod Kumar 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 PramodKumar (000000)
27 MEHGAON MP-02-003-016-001/1001
(DONDARY) 		1702003016NRG24010920230344079 03/09/2023 Jitendra 1702003016WL011439 Jitendra 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 Jitendra (000000)
28 MEHGAON MP-02-003-016-001/1011
(DONDARY) 		1702003016NRG24010920230344082 03/09/2023 Ravil 1702003016WL011439 Ravil 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 Ravil (000000)
29 MEHGAON MP-02-003-016-001/1023
(DONDARY) 		1702003016NRG24010920230344088 03/09/2023 Surendra 1702003016WL011439 Surendra 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 Surendra (000000)
30 MEHGAON MP-02-003-016-001/1044
(DONDARY) 		1702003016NRG24010920230344102 03/09/2023 Shiom 1702003016WL011439 Shiom 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 Shiom (000000)
31 MEHGAON MP-02-003-016-001/907
(DONDARY) 		1702003016NRG24010920230344230 03/09/2023 indal 1702003016WL011439 indal 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 indal (000000)
32 MEHGAON MP-02-003-038-001/734
(SAYANA) 		1702003038NRG24030920230348437 03/09/2023 nakul singh 1702003038WL011583 nakul singh 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 nakulsingh (000000)
33 MEHGAON MP-02-003-038-001/741
(SAYANA) 		1702003038NRG24030920230348449 03/09/2023 shyam singh dhakre 1702003038WL011583 shyam singh dhakre 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 shyamsinghdhakre (000000)
34 MEHGAON MP-02-003-070-001/285
(KHERIYATHAPAK) 		1702003070NRG24010920230344412 03/09/2023 Mukesh Kumar 1702003070WL011442 Mukesh Kumar 00415 SBIN0030095 884 884 Processed 07/09/2023 067060545 MukeshKumar (000000)
35 MEHGAON MP-02-003-070-001/285
(KHERIYATHAPAK) 		1702003070NRG24010920230344411 03/09/2023 Mukesh Kumar 1702003070WL011442 Mukesh Kumar 00415 SBIN0030095 884 884 Processed 07/09/2023 067060545 MukeshKumar (000000)
36 MEHGAON MP-02-003-070-001/289
(KHERIYATHAPAK) 		1702003070NRG24010920230344419 03/09/2023 Arun 1702003070WL011442 Arun 00415 SBIN0030095 884 884 Processed 07/09/2023 067060545 Arun (000000)
37 MEHGAON MP-02-003-070-001/289
(KHERIYATHAPAK) 		1702003070NRG24010920230344418 03/09/2023 Arun 1702003070WL011442 Arun 00415 SBIN0030095 884 884 Processed 07/09/2023 067060545 Arun (000000)
38 MEHGAON MP-02-003-070-001/289
(KHERIYATHAPAK) 		1702003070NRG24010920230344417 03/09/2023 Arun 1702003070WL011442 Arun 00415 SBIN0030095 884 884 Processed 07/09/2023 067060545 Arun (000000)
39 MEHGAON MP-02-003-070-001/80-B
(KHERIYATHAPAK) 		1702003070NRG24010920230344421 03/09/2023 GAMBHIR 1702003070WL011442 GAMBHIR 00415 SBIN0030095 884 884 Processed 07/09/2023 067060545 GAMBHIR (000000)
40 MEHGAON MP-02-003-076-001/286-A
(KUTHONDA) 		1702003076NRG24310820230343318 03/09/2023 Kshama Sharma 1702003076WL011415 Kshama Sharma 00415 SBIN0030095 1326 1326 Processed 07/09/2023 067060545 KshamaSharma (000000)
SubTotal 19890 19890
41 MEHGAON MP-02-003-038-001/384-A
(SAYANA) 		1702003038NRG24030920230348432 03/09/2023 kesav singh 1702003038WL011583 kesav singh 00415 SBIN0030307 1326 1326 Processed 07/09/2023 067060545 kesavsingh (000000)
SubTotal 1326 1326
42 MEHGAON MP-02-003-010-001/419-D
(LAWAN) 		1702003010NRG24010920230344742 03/09/2023 Arvind Singh 1702003010WL011461 Arvind Singh 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067060545 ArvindSingh (000000)
SubTotal 1326 1326
43 MEHGAON MP-02-003-070-001/288
(KHERIYATHAPAK) 		1702003070NRG24010920230344416 03/09/2023 Arvind 1702003070WL011442 Arvind 00462 UCBA0001322 884 884 Processed 07/09/2023 067060545 Arvind (000000)
44 MEHGAON MP-02-003-070-001/288
(KHERIYATHAPAK) 		1702003070NRG24010920230344415 03/09/2023 Arvind 1702003070WL011442 Arvind 00462 UCBA0001322 884 884 Processed 07/09/2023 067060545 Arvind (000000)
SubTotal 1768 1768
45 MEHGAON MP-02-003-014-001/248
(BAHUA) 		1702003000NRG24030920230348552 03/09/2023 Laxmi 1702003WL011587 Laxmi 00468 UBIN0568937 1326 1326 Processed 07/09/2023 067060545 Laxmi (000000)
SubTotal 1326 1326
46 MEHGAON MP-02-003-010-001/610
(LAWAN) 		1702003010NRG24010920230344751 03/09/2023 Ratnesh 1702003010WL011461 Ratnesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Ratnesh (000000)
47 MEHGAON MP-02-003-010-001/611
(LAWAN) 		1702003010NRG24010920230344752 03/09/2023 Sanjay Sharma 1702003010WL011461 Sanjay Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 SanjaySharma (000000)
48 MEHGAON MP-02-003-010-001/621
(LAWAN) 		1702003010NRG24010920230344755 03/09/2023 Ramlakhan 1702003010WL011461 Ramlakhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Ramlakhan (000000)
49 MEHGAON MP-02-003-010-001/635
(LAWAN) 		1702003010NRG24010920230344762 03/09/2023 Vikkee 1702003010WL011461 Vikkee 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Vikkee (000000)
50 MEHGAON MP-02-003-010-001/638
(LAWAN) 		1702003010NRG24010920230344764 03/09/2023 Virendra 1702003010WL011461 Virendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Virendra (000000)
51 MEHGAON MP-02-003-010-001/645
(LAWAN) 		1702003010NRG24010920230344767 03/09/2023 Kam potar 1702003010WL011461 Kam potar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Kampotar (000000)
52 MEHGAON MP-02-003-010-001/684
(LAWAN) 		1702003010NRG24010920230344778 03/09/2023 Mohar Singh 1702003010WL011461 Mohar Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 MoharSingh (000000)
53 MEHGAON MP-02-003-010-001/688
(LAWAN) 		1702003010NRG24010920230344779 03/09/2023 Satyajeet Sharma 1702003010WL011461 Satyajeet Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 SatyajeetSharma (000000)
54 MEHGAON MP-02-003-016-001/1066
(DONDARY) 		1702003016NRG24010920230344112 03/09/2023 Pradeep 1702003016WL011439 Pradeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Pradeep (000000)
55 MEHGAON MP-02-003-016-001/1081
(DONDARY) 		1702003016NRG24010920230344122 03/09/2023 Mahendra 1702003016WL011439 Mahendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Mahendra (000000)
56 MEHGAON MP-02-003-016-001/1097
(DONDARY) 		1702003016NRG24010920230344127 03/09/2023 Sandeep 1702003016WL011439 Sandeep 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Sandeep (000000)
57 MEHGAON MP-02-003-016-001/1099
(DONDARY) 		1702003016NRG24010920230344129 03/09/2023 Neeraj 1702003016WL011439 Neeraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Neeraj (000000)
58 MEHGAON MP-02-003-016-001/1101
(DONDARY) 		1702003016NRG24010920230344131 03/09/2023 Kamla 1702003016WL011439 Kamla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Kamla (000000)
59 MEHGAON MP-02-003-016-001/1103
(DONDARY) 		1702003016NRG24010920230344132 03/09/2023 Ganesh 1702003016WL011439 Ganesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Ganesh (000000)
60 MEHGAON MP-02-003-016-001/1104
(DONDARY) 		1702003016NRG24010920230344133 03/09/2023 Rajveer 1702003016WL011439 Rajveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Rajveer (000000)
61 MEHGAON MP-02-003-016-001/1105
(DONDARY) 		1702003016NRG24010920230344134 03/09/2023 Shashikant 1702003016WL011439 Shashikant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Shashikant (000000)
62 MEHGAON MP-02-003-016-001/1108
(DONDARY) 		1702003016NRG24010920230344135 03/09/2023 Premdas 1702003016WL011439 Premdas 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 Premdas (000000)
63 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24030920230348441 03/09/2023 Krishnpal Singh chauhan 1702003038WL011583 Krishnpal Singh chauhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 KrishnpalSinghchauhan (000000)
64 MEHGAON MP-02-003-038-001/736
(SAYANA) 		1702003038NRG24030920230348440 03/09/2023 Krishnpal Singh chauhan 1702003038WL011583 Krishnpal Singh chauhan 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 KrishnpalSinghchauhan (000000)
65 MEHGAON MP-02-003-055-001/109-B
(KACHANAWKHURD) 		1702003055NRG24310820230343069 03/09/2023 DHARMENDRA 1702003055WL011412 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 DHARMENDRA (000000)
66 MEHGAON MP-02-003-055-001/135-C
(KACHANAWKHURD) 		1702003055NRG24310820230343075 03/09/2023 MADHU DEVI 1702003055WL011412 MADHU DEVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 MADHUDEVI (000000)
67 MEHGAON MP-02-003-055-001/135-D
(KACHANAWKHURD) 		1702003055NRG24310820230343076 03/09/2023 PINKE 1702003055WL011412 PINKE 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 PINKE (000000)
68 MEHGAON MP-02-003-055-001/255
(KACHANAWKHURD) 		1702003055NRG24310820230343116 03/09/2023 MEENA 1702003055WL011412 MEENA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 MEENA (000000)
69 MEHGAON MP-02-003-055-001/354
(KACHANAWKHURD) 		1702003055NRG24310820230343133 03/09/2023 BHARATI 1702003055WL011412 BHARATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 BHARATI (000000)
70 MEHGAON MP-02-003-055-001/414
(KACHANAWKHURD) 		1702003055NRG24310820230343154 03/09/2023 DINESH 1702003055WL011412 DINESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 DINESH (000000)
71 MEHGAON MP-02-003-055-001/415
(KACHANAWKHURD) 		1702003055NRG24310820230343155 03/09/2023 SHEELA 1702003055WL011412 SHEELA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 SHEELA (000000)
72 MEHGAON MP-02-003-055-001/416
(KACHANAWKHURD) 		1702003055NRG24310820230343156 03/09/2023 REEMA 1702003055WL011412 REEMA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 REEMA (000000)
73 MEHGAON MP-02-003-055-001/417
(KACHANAWKHURD) 		1702003055NRG24310820230343157 03/09/2023 POOJA 1702003055WL011412 POOJA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 POOJA (000000)
74 MEHGAON MP-02-003-055-001/418
(KACHANAWKHURD) 		1702003055NRG24310820230343158 03/09/2023 PREETI 1702003055WL011412 PREETI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 PREETI (000000)
75 MEHGAON MP-02-003-055-001/419
(KACHANAWKHURD) 		1702003055NRG24310820230343159 03/09/2023 GIRRAJ 1702003055WL011412 GIRRAJ 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 GIRRAJ (000000)
76 MEHGAON MP-02-003-055-001/420
(KACHANAWKHURD) 		1702003055NRG24310820230343160 03/09/2023 PAPPI 1702003055WL011412 PAPPI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 PAPPI (000000)
77 MEHGAON MP-02-003-055-001/421
(KACHANAWKHURD) 		1702003055NRG24310820230343161 03/09/2023 RAMVEER 1702003055WL011412 RAMVEER 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 RAMVEER (000000)
78 MEHGAON MP-02-003-070-001/284
(KHERIYATHAPAK) 		1702003070NRG24010920230344410 03/09/2023 Kanti devi 1702003070WL011442 Kanti devi 00688 FINO0001001 884 884 Processed 07/09/2023 067060545 Kantidevi (000000)
79 MEHGAON MP-02-003-070-001/284
(KHERIYATHAPAK) 		1702003070NRG24010920230344409 03/09/2023 Kanti devi 1702003070WL011442 Kanti devi 00688 FINO0001001 884 884 Processed 07/09/2023 067060545 Kantidevi (000000)
80 MEHGAON MP-02-003-070-001/287
(KHERIYATHAPAK) 		1702003070NRG24010920230344414 03/09/2023 Mukesh Kumar 1702003070WL011442 Mukesh Kumar 00688 FINO0001001 884 884 Processed 07/09/2023 067060545 MukeshKumar (000000)
81 MEHGAON MP-02-003-070-001/287
(KHERIYATHAPAK) 		1702003070NRG24010920230344413 03/09/2023 Mukesh Kumar 1702003070WL011442 Mukesh Kumar 00688 FINO0001001 884 884 Processed 07/09/2023 067060545 MukeshKumar (000000)
82 MEHGAON MP-02-003-076-001/332
(KUTHONDA) 		1702003076NRG24310820230343249 03/09/2023 CHOTE SINGH 1702003076WL011414 CHOTE SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060545 CHOTESINGH (000000)
SubTotal 47294 47294
83 MEHGAON MP-02-003-014-001/248
(BAHUA) 		1702003000NRG24030920230348551 03/09/2023 Bhoori Bai 1702003WL011587 Bhoori Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 BhooriBai (000000)
84 MEHGAON MP-02-003-016-001/1012
(DONDARY) 		1702003016NRG24010920230344083 03/09/2023 Priyanka 1702003016WL011439 Priyanka 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Priyanka (000000)
85 MEHGAON MP-02-003-016-001/1013
(DONDARY) 		1702003016NRG24010920230344084 03/09/2023 Janak singh 1702003016WL011439 Janak singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Janaksingh (000000)
86 MEHGAON MP-02-003-016-001/1014
(DONDARY) 		1702003016NRG24010920230344085 03/09/2023 Radheshyam 1702003016WL011439 Radheshyam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Radheshyam (000000)
87 MEHGAON MP-02-003-016-001/1032
(DONDARY) 		1702003016NRG24010920230344093 03/09/2023 Vinod 1702003016WL011439 Vinod 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Vinod (000000)
88 MEHGAON MP-02-003-016-001/1177
(DONDARY) 		1702003016NRG24010920230344185 03/09/2023 Bhuri 1702003016WL011439 Bhuri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Bhuri (000000)
89 MEHGAON MP-02-003-016-001/1178
(DONDARY) 		1702003016NRG24010920230344186 03/09/2023 Munni 1702003016WL011439 Munni 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Munni (000000)
90 MEHGAON MP-02-003-016-001/1181
(DONDARY) 		1702003016NRG24010920230344189 03/09/2023 Sangita 1702003016WL011439 Sangita 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Sangita (000000)
91 MEHGAON MP-02-003-016-001/1183
(DONDARY) 		1702003016NRG24010920230344190 03/09/2023 Sareefa 1702003016WL011439 Sareefa 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Sareefa (000000)
92 MEHGAON MP-02-003-016-001/1217
(DONDARY) 		1702003016NRG24010920230344213 03/09/2023 Rajendra 1702003016WL011439 Rajendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 Rajendra (000000)
93 MEHGAON MP-02-003-016-001/910
(DONDARY) 		1702003016NRG24010920230344233 03/09/2023 ramkesh 1702003016WL011439 ramkesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 ramkesh (000000)
94 MEHGAON MP-02-003-016-001/984
(DONDARY) 		1702003016NRG24010920230344272 03/09/2023 sheela 1702003016WL011439 sheela 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060545 sheela (000000)
SubTotal 15912 15912
95 MEHGAON MP-02-003-015-001/1079-A
(JAITPURA) 		1702003015NRG24310820230342865 03/09/2023 vidya bai 1702003015WL011405 vidya bai 00691 IPOS0000001 884 884 Processed 07/09/2023 067060545 vidyabai (000000)
96 MEHGAON MP-02-003-015-001/230
(JAITPURA) 		1702003015NRG24310820230342895 03/09/2023 preeti devi 1702003015WL011405 preeti devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067060545 preetidevi (000000)
SubTotal 1989 1989
97 MEHGAON MP-02-003-010-001/141-D
(LAWAN) 		1702003010NRG24010920230344716 03/09/2023 Pawan 1702003010WL011461 Pawan 00697 BKID0MG9006 1326 1326 Processed 07/09/2023 067060545 Pawan (000000)
98 MEHGAON MP-02-003-010-001/145-D
(LAWAN) 		1702003010NRG24010920230344717 03/09/2023 Anoj 1702003010WL011461 Anoj 00697 BKID0MG9006 1326 1326 Processed 07/09/2023 067060545 Anoj (000000)
SubTotal 2652 2652
99 MEHGAON MP-02-003-010-001/427-D
(LAWAN) 		1702003010NRG24010920230344747 03/09/2023 Ramsevak 1702003010WL011461 Ramsevak 00697 BKID0MG9012 1326 1326 Processed 07/09/2023 067060545 Ramsevak (000000)
100 MEHGAON MP-02-003-010-001/432-D
(LAWAN) 		1702003010NRG24010920230344748 03/09/2023 Ajeet Singh 1702003010WL011461 Ajeet Singh 00697 BKID0MG9012 1326 1326 Processed 07/09/2023 067060545 AjeetSingh (000000)
SubTotal 2652 2652
101 MEHGAON MP-02-003-016-001/1024
(DONDARY) 		1702003016NRG24010920230344089 03/09/2023 Ramdutt 1702003016WL011439 Ramdutt 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 Ramdutt (000000)
102 MEHGAON MP-02-003-016-001/1070
(DONDARY) 		1702003016NRG24010920230344115 03/09/2023 Anar devi 1702003016WL011439 Anar devi 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 Anardevi (000000)
103 MEHGAON MP-02-003-016-001/915
(DONDARY) 		1702003016NRG24010920230344236 03/09/2023 dinesh 1702003016WL011439 dinesh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 dinesh (000000)
104 MEHGAON MP-02-003-038-001/734
(SAYANA) 		1702003038NRG24030920230348438 03/09/2023 Namrata 1702003038WL011583 Namrata 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 Namrata (000000)
105 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24030920230348444 03/09/2023 brajesh singh 1702003038WL011583 brajesh singh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 brajeshsingh (000000)
106 MEHGAON MP-02-003-038-001/738
(SAYANA) 		1702003038NRG24030920230348445 03/09/2023 rachna 1702003038WL011583 rachna 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 rachna (000000)
107 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24030920230348451 03/09/2023 girja devi 1702003038WL011583 girja devi 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 girjadevi (000000)
108 MEHGAON MP-02-003-038-001/742
(SAYANA) 		1702003038NRG24030920230348450 03/09/2023 yogendra singh 1702003038WL011583 yogendra singh 00697 BKID0MG9013 1326 1326 Processed 07/09/2023 067060545 yogendrasingh (000000)
109 MEHGAON MP-02-003-038-001/749
(SAYANA) 		1702003038NRG24030920230348456 03/09/2023 vijay 1702003038WL011583 vijay 00697 BKID0MG9013 1326 1326 Rejected 12/09/2023 067060545 No Such Account
SubTotal 11934 11934
110 MEHGAON MP-02-003-010-001/163-D
(LAWAN) 		1702003010NRG24010920230344718 03/09/2023 Santosh Sharma 1702003010WL011461 Santosh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 SantoshSharma (000000)
111 MEHGAON MP-02-003-010-001/202-D
(LAWAN) 		1702003010NRG24010920230344720 03/09/2023 Lakhan Singh 1702003010WL011461 Lakhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 LakhanSingh (000000)
112 MEHGAON MP-02-003-010-001/204-D
(LAWAN) 		1702003010NRG24010920230344721 03/09/2023 Pradeep Singh 1702003010WL011461 Pradeep Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 PradeepSingh (000000)
113 MEHGAON MP-02-003-010-001/221-D
(LAWAN) 		1702003010NRG24010920230344726 03/09/2023 Rachna 1702003010WL011461 Rachna 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 Rachna (000000)
114 MEHGAON MP-02-003-010-001/222-D
(LAWAN) 		1702003010NRG24010920230344727 03/09/2023 Suresh Singh 1702003010WL011461 Suresh Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 SureshSingh (000000)
115 MEHGAON MP-02-003-010-001/230-D
(LAWAN) 		1702003010NRG24010920230344729 03/09/2023 Santosh 1702003010WL011461 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 Santosh (000000)
116 MEHGAON MP-02-003-010-001/250-D
(LAWAN) 		1702003010NRG24010920230344730 03/09/2023 Rajni 1702003010WL011461 Rajni 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060545 Rajni (000000)
SubTotal 9282 9282
117 MEHGAON MP-02-003-038-001/730
(SAYANA) 		1702003038NRG24030920230348436 03/09/2023 sahil jadoun 1702003038WL011583 sahil jadoun 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060545 sahiljadoun (000000)
SubTotal 1326 1326
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_030923FTO_247754 Bank of Baroda BARB0BHINDX BHIND 3978
2 MEHGAON MP1702003_030923FTO_247754 Canara Bank CNRB0004771 BHIND 2652
3 MEHGAON MP1702003_030923FTO_247754 Central Bank Of India CBIN0281749 GORMI 1326
4 MEHGAON MP1702003_030923FTO_247754 Central Bank Of India CBIN0284687 MEHGAON 8177
5 MEHGAON MP1702003_030923FTO_247754 IDBI Bank IBKL0001554 BHIND 1326
6 MEHGAON MP1702003_030923FTO_247754 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
7 MEHGAON MP1702003_030923FTO_247754 State Bank of India SBIN0003512 BHIND 1326
8 MEHGAON MP1702003_030923FTO_247754 State Bank of India SBIN0010839 COLLECTORATE BHIND 2652
9 MEHGAON MP1702003_030923FTO_247754 State Bank of India SBIN0010841 MEHGAON 7956
10 MEHGAON MP1702003_030923FTO_247754 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 19890
11 MEHGAON MP1702003_030923FTO_247754 State Bank of India SBIN0030307 GATA 1326
12 MEHGAON MP1702003_030923FTO_247754 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
13 MEHGAON MP1702003_030923FTO_247754 UCO Bank UCBA0001322 ETHAR 1768
14 MEHGAON MP1702003_030923FTO_247754 Union Bank of India UBIN0568937 BHIND 1326
15 MEHGAON MP1702003_030923FTO_247754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
16 MEHGAON MP1702003_030923FTO_247754 Fino Payments Bank Ltd FINO0001446 MP RO 15912
17 MEHGAON MP1702003_030923FTO_247754 India Post Payments Bank IPOS0000001 Bhind 1989
18 MEHGAON MP1702003_030923FTO_247754 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
19 MEHGAON MP1702003_030923FTO_247754 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 2652
20 MEHGAON MP1702003_030923FTO_247754 Madhya Pradesh Gramin Bank BKID0MG9013 Mehgaon 11934
21 MEHGAON MP1702003_030923FTO_247754 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIND MAIN 9282
22 MEHGAON MP1702003_030923FTO_247754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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