Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_110523APB_FTO_38391
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-02-003-030-003/909-D
(GATA) 		1702003030NRG24070520230039945 11/05/2023 Babita 1702003030WL001405 Babita 00048 BKID0009069 884 884 Processed 23/05/2023 775950192 Babita ICICI BANK LTD(508534)
SubTotal 884 884
2 MEHGAON MP-02-003-030-002/921-B
(GATA) 		1702003030NRG24070520230039881 11/05/2023 Rajkumari 1702003030WL001405 Rajkumari 00048 BKID0009456 884 884 Processed 23/05/2023 775950192 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 MEHGAON MP-02-003-100-001/301-A
(KHEROLEE) 		1702003100NRG24080520230041943 11/05/2023 Shanti 1702003100WL001503 Shanti 00089 CBIN0282036 1326 1326 Processed 23/05/2023 775950192 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHGAON MP-02-003-030-002/201-C
(GATA) 		1702003030NRG24070520230039858 11/05/2023 monu 1702003030WL001405 monu 00089 CBIN0284687 884 884 Processed 23/05/2023 775950192 monu STATE BANK OF INDIA(508548)
5 MEHGAON MP-02-003-030-002/201-C
(GATA) 		1702003030NRG24070520230039857 11/05/2023 reena 1702003030WL001405 reena 00089 CBIN0284687 884 884 Processed 23/05/2023 775950192 reena STATE BANK OF INDIA(508548)
6 MEHGAON MP-02-003-030-002/201-D
(GATA) 		1702003030NRG24070520230039859 11/05/2023 Rinkee 1702003030WL001405 Rinkee 00089 CBIN0284687 884 884 Processed 23/05/2023 775950192 Rinkee CENTRAL BANK OF INDIA(607115)
7 MEHGAON MP-02-003-030-003/610
(GATA) 		1702003030NRG24070520230039899 11/05/2023 GANGA SINGH 1702003030WL001405 GANGA SINGH 00089 CBIN0284687 884 884 Processed 23/05/2023 775950192 GANGASINGH CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-030-003/612
(GATA) 		1702003030NRG24070520230039901 11/05/2023 KAMLESH 1702003030WL001405 KAMLESH 00089 CBIN0284687 884 884 Processed 23/05/2023 775950192 KAMLESH CENTRAL BANK OF INDIA(607115)
9 MEHGAON MP-02-003-040-001/113
(KANATHAR) 		1702003040NRG24070520230039649 11/05/2023 Bharat 1702003040WL001390 Bharat 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775950192 Bharat STATE BANK OF INDIA(508548)
10 MEHGAON MP-02-003-040-001/113
(KANATHAR) 		1702003040NRG24070520230039650 11/05/2023 Bharat 1702003040WL001390 Bharat 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775950192 Bharat CENTRAL BANK OF INDIA(607115)
11 MEHGAON MP-02-003-040-001/139
(KANATHAR) 		1702003040NRG24070520230039642 11/05/2023 Neetu 1702003040WL001389 Neetu 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775950192 Neetu CENTRAL BANK OF INDIA(607115)
12 MEHGAON MP-02-003-040-001/75
(KANATHAR) 		1702003040NRG24070520230039645 11/05/2023 Bhikaram 1702003040WL001389 Bhikaram 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775950192 Bhikaram STATE BANK OF INDIA(508548)
13 MEHGAON MP-02-003-040-001/75
(KANATHAR) 		1702003040NRG24070520230039646 11/05/2023 suneeta 1702003040WL001389 suneeta 00089 CBIN0284687 1326 1326 Processed 23/05/2023 775950192 suneeta STATE BANK OF INDIA(508548)
SubTotal 11050 11050
14 MEHGAON MP-02-003-030-003/589
(GATA) 		1702003030NRG24070520230039886 11/05/2023 MARDAN SINGH 1702003030WL001405 MARDAN SINGH 00415 SBIN0003512 884 884 Processed 23/05/2023 775950192 MARDANSINGH STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-030-003/590
(GATA) 		1702003030NRG24070520230039887 11/05/2023 SUDHA 1702003030WL001405 SUDHA 00415 SBIN0003512 884 884 Processed 23/05/2023 775950192 SUDHA UNION BANK OF INDIA(508500)
16 MEHGAON MP-02-003-030-003/593
(GATA) 		1702003030NRG24070520230039888 11/05/2023 pahlad singh 1702003030WL001405 pahlad singh 00415 SBIN0003512 884 884 Processed 23/05/2023 775950192 pahladsingh UNION BANK OF INDIA(508500)
17 MEHGAON MP-02-003-030-003/594
(GATA) 		1702003030NRG24070520230039889 11/05/2023 Sangeeta 1702003030WL001405 Sangeeta 00415 SBIN0003512 884 884 Processed 23/05/2023 775950192 Sangeeta UNION BANK OF INDIA(508500)
18 MEHGAON MP-02-003-030-003/906-A
(GATA) 		1702003030NRG24070520230039940 11/05/2023 sonu 1702003030WL001405 sonu 00415 SBIN0003512 884 884 Processed 23/05/2023 775950192 sonu HDFC BANK LTD(607152)
SubTotal 4420 4420
19 MEHGAON MP-02-003-030-003/121-D
(GATA) 		1702003030NRG24070520230039882 11/05/2023 suneeta 1702003030WL001405 suneeta 00415 SBIN0010841 884 884 Processed 23/05/2023 775950192 suneeta STATE BANK OF INDIA(508548)
SubTotal 884 884
20 MEHGAON MP-02-003-040-001/1108-A
(KANATHAR) 		1702003040NRG24070520230039641 11/05/2023 Brajraj 1702003040WL001389 Brajraj 00415 SBIN0013661 1326 1326 Processed 23/05/2023 775950192 Brajraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MEHGAON MP-02-003-030-003/618-D
(GATA) 		1702003030NRG24070520230039907 11/05/2023 Prashotam 1702003030WL001405 Prashotam 00415 SBIN0030095 884 884 Processed 23/05/2023 775950192 Prashotam STATE BANK OF INDIA(508548)
22 MEHGAON MP-02-003-030-003/619-A
(GATA) 		1702003030NRG24070520230039910 11/05/2023 Geeta 1702003030WL001405 Geeta 00415 SBIN0030095 884 884 Processed 23/05/2023 775950192 Geeta STATE BANK OF INDIA(508548)
23 MEHGAON MP-02-003-030-003/901-C
(GATA) 		1702003030NRG24070520230039933 11/05/2023 Bhujabal 1702003030WL001405 Bhujabal 00415 SBIN0030095 884 884 Processed 23/05/2023 775950192 Bhujabal STATE BANK OF INDIA(508548)
24 MEHGAON MP-02-003-030-003/906-C
(GATA) 		1702003030NRG24070520230039942 11/05/2023 neha 1702003030WL001405 neha 00415 SBIN0030095 884 884 Processed 23/05/2023 775950192 neha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 MEHGAON MP-02-003-030-002/202-A
(GATA) 		1702003030NRG24070520230039860 11/05/2023 guddi 1702003030WL001405 guddi 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 guddi STATE BANK OF INDIA(508548)
26 MEHGAON MP-02-003-030-002/202-A
(GATA) 		1702003030NRG24070520230039861 11/05/2023 hariom 1702003030WL001405 hariom 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 hariom STATE BANK OF INDIA(508548)
27 MEHGAON MP-02-003-030-002/202-B
(GATA) 		1702003030NRG24070520230039863 11/05/2023 rekha 1702003030WL001405 rekha 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 rekha NARMADA JHABUA GRAMIN BANK(508515)
28 MEHGAON MP-02-003-030-002/202-B
(GATA) 		1702003030NRG24070520230039862 11/05/2023 sunil 1702003030WL001405 sunil 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 sunil STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-030-002/202-C
(GATA) 		1702003030NRG24070520230039864 11/05/2023 Lalla beti 1702003030WL001405 Lalla beti 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Lallabeti STATE BANK OF INDIA(508548)
30 MEHGAON MP-02-003-030-002/202-C
(GATA) 		1702003030NRG24070520230039865 11/05/2023 Mansingh 1702003030WL001405 Mansingh 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Mansingh STATE BANK OF INDIA(508548)
31 MEHGAON MP-02-003-030-002/202-D
(GATA) 		1702003030NRG24070520230039866 11/05/2023 Udeshya 1702003030WL001405 Udeshya 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Udeshya STATE BANK OF INDIA(508548)
32 MEHGAON MP-02-003-030-002/203-A
(GATA) 		1702003030NRG24070520230039867 11/05/2023 Reshma 1702003030WL001405 Reshma 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Reshma STATE BANK OF INDIA(508548)
33 MEHGAON MP-02-003-030-002/203-B
(GATA) 		1702003030NRG24070520230039868 11/05/2023 Geeta 1702003030WL001405 Geeta 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Geeta STATE BANK OF INDIA(508548)
34 MEHGAON MP-02-003-030-002/203-D
(GATA) 		1702003030NRG24070520230039869 11/05/2023 Priyanka 1702003030WL001405 Priyanka 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Priyanka STATE BANK OF INDIA(508548)
35 MEHGAON MP-02-003-030-002/204-B
(GATA) 		1702003030NRG24070520230039870 11/05/2023 Sunita 1702003030WL001405 Sunita 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Sunita STATE BANK OF INDIA(508548)
36 MEHGAON MP-02-003-030-002/204-C
(GATA) 		1702003030NRG24070520230039871 11/05/2023 Sahab Singh 1702003030WL001405 Sahab Singh 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 SahabSingh STATE BANK OF INDIA(508548)
37 MEHGAON MP-02-003-030-002/204-D
(GATA) 		1702003030NRG24070520230039872 11/05/2023 suraj 1702003030WL001405 suraj 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 suraj STATE BANK OF INDIA(508548)
38 MEHGAON MP-02-003-030-002/205
(GATA) 		1702003030NRG24070520230039873 11/05/2023 Vandana 1702003030WL001405 Vandana 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Vandana STATE BANK OF INDIA(508548)
39 MEHGAON MP-02-003-030-002/205-B
(GATA) 		1702003030NRG24070520230039874 11/05/2023 Ramsiya 1702003030WL001405 Ramsiya 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Ramsiya STATE BANK OF INDIA(508548)
40 MEHGAON MP-02-003-030-002/205-D
(GATA) 		1702003030NRG24070520230039875 11/05/2023 Varsha 1702003030WL001405 Varsha 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Varsha STATE BANK OF INDIA(508548)
41 MEHGAON MP-02-003-030-002/921
(GATA) 		1702003030NRG24070520230039876 11/05/2023 Purushottam 1702003030WL001405 Purushottam 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Purushottam STATE BANK OF INDIA(508548)
42 MEHGAON MP-02-003-030-002/921-A
(GATA) 		1702003030NRG24070520230039879 11/05/2023 usha 1702003030WL001405 usha 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 usha STATE BANK OF INDIA(508548)
43 MEHGAON MP-02-003-030-002/921-B
(GATA) 		1702003030NRG24070520230039880 11/05/2023 Deepak 1702003030WL001405 Deepak 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Deepak PUNJAB NATIONAL BANK(508568)
44 MEHGAON MP-02-003-030-003/350
(GATA) 		1702003030NRG24070520230039883 11/05/2023 Navl kishor 1702003030WL001405 Navl kishor 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Navlkishor STATE BANK OF INDIA(508548)
45 MEHGAON MP-02-003-030-003/350
(GATA) 		1702003030NRG24070520230039884 11/05/2023 Shobhi 1702003030WL001405 Shobhi 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Shobhi STATE BANK OF INDIA(508548)
46 MEHGAON MP-02-003-030-003/351
(GATA) 		1702003030NRG24070520230039885 11/05/2023 Pulandar singh 1702003030WL001405 Pulandar singh 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Pulandarsingh UCO BANK(607066)
47 MEHGAON MP-02-003-030-003/599
(GATA) 		1702003030NRG24070520230039892 11/05/2023 KULDEEP 1702003030WL001405 KULDEEP 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 KULDEEP STATE BANK OF INDIA(508548)
48 MEHGAON MP-02-003-030-003/604
(GATA) 		1702003030NRG24070520230039893 11/05/2023 MANEESHA 1702003030WL001405 MANEESHA 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 MANEESHA STATE BANK OF INDIA(508548)
49 MEHGAON MP-02-003-030-003/605
(GATA) 		1702003030NRG24070520230039894 11/05/2023 TILAK SINGH 1702003030WL001405 TILAK SINGH 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 TILAKSINGH STATE BANK OF INDIA(508548)
50 MEHGAON MP-02-003-030-003/606
(GATA) 		1702003030NRG24070520230039895 11/05/2023 RAMOTAR 1702003030WL001405 RAMOTAR 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 RAMOTAR STATE BANK OF INDIA(508548)
51 MEHGAON MP-02-003-030-003/607
(GATA) 		1702003030NRG24070520230039896 11/05/2023 RAMDEVI 1702003030WL001405 RAMDEVI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 RAMDEVI STATE BANK OF INDIA(508548)
52 MEHGAON MP-02-003-030-003/608
(GATA) 		1702003030NRG24070520230039897 11/05/2023 MATHAPRASAD 1702003030WL001405 MATHAPRASAD 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 MATHAPRASAD STATE BANK OF INDIA(508548)
53 MEHGAON MP-02-003-030-003/609
(GATA) 		1702003030NRG24070520230039898 11/05/2023 BHURI 1702003030WL001405 BHURI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 BHURI STATE BANK OF INDIA(508548)
54 MEHGAON MP-02-003-030-003/611
(GATA) 		1702003030NRG24070520230039900 11/05/2023 SAROJ 1702003030WL001405 SAROJ 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 SAROJ STATE BANK OF INDIA(508548)
55 MEHGAON MP-02-003-030-003/617
(GATA) 		1702003030NRG24070520230039903 11/05/2023 MAHIPAL 1702003030WL001405 MAHIPAL 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 MAHIPAL STATE BANK OF INDIA(508548)
56 MEHGAON MP-02-003-030-003/618
(GATA) 		1702003030NRG24070520230039904 11/05/2023 MITHLESH 1702003030WL001405 MITHLESH 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 MITHLESH STATE BANK OF INDIA(508548)
57 MEHGAON MP-02-003-030-003/618-C
(GATA) 		1702003030NRG24070520230039906 11/05/2023 Bebi 1702003030WL001405 Bebi 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Bebi STATE BANK OF INDIA(508548)
58 MEHGAON MP-02-003-030-003/618-C
(GATA) 		1702003030NRG24070520230039905 11/05/2023 Sanghram 1702003030WL001405 Sanghram 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Sanghram STATE BANK OF INDIA(508548)
59 MEHGAON MP-02-003-030-003/619
(GATA) 		1702003030NRG24070520230039908 11/05/2023 jahan singh 1702003030WL001405 jahan singh 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 jahansingh STATE BANK OF INDIA(508548)
60 MEHGAON MP-02-003-030-003/620
(GATA) 		1702003030NRG24070520230039911 11/05/2023 SOMVEER 1702003030WL001405 SOMVEER 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 SOMVEER STATE BANK OF INDIA(508548)
61 MEHGAON MP-02-003-030-003/621
(GATA) 		1702003030NRG24070520230039912 11/05/2023 AJAY 1702003030WL001405 AJAY 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 AJAY STATE BANK OF INDIA(508548)
62 MEHGAON MP-02-003-030-003/622
(GATA) 		1702003030NRG24070520230039913 11/05/2023 SEELA 1702003030WL001405 SEELA 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 SEELA STATE BANK OF INDIA(508548)
63 MEHGAON MP-02-003-030-003/626
(GATA) 		1702003030NRG24070520230039914 11/05/2023 RAMNIVASH 1702003030WL001405 RAMNIVASH 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 RAMNIVASH STATE BANK OF INDIA(508548)
64 MEHGAON MP-02-003-030-003/628
(GATA) 		1702003030NRG24070520230039915 11/05/2023 MEERA BAI 1702003030WL001405 MEERA BAI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 MEERABAI STATE BANK OF INDIA(508548)
65 MEHGAON MP-02-003-030-003/629
(GATA) 		1702003030NRG24070520230039916 11/05/2023 LEELA DEVI 1702003030WL001405 LEELA DEVI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 LEELADEVI STATE BANK OF INDIA(508548)
66 MEHGAON MP-02-003-030-003/636
(GATA) 		1702003030NRG24070520230039917 11/05/2023 PUSHPA DEVI 1702003030WL001405 PUSHPA DEVI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 PUSHPADEVI STATE BANK OF INDIA(508548)
67 MEHGAON MP-02-003-030-003/638
(GATA) 		1702003030NRG24070520230039919 11/05/2023 ROSHANI 1702003030WL001405 ROSHANI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 ROSHANI PUNJAB NATIONAL BANK(508568)
68 MEHGAON MP-02-003-030-003/639
(GATA) 		1702003030NRG24070520230039920 11/05/2023 MURARI 1702003030WL001405 MURARI 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 MURARI STATE BANK OF INDIA(508548)
69 MEHGAON MP-02-003-030-003/641
(GATA) 		1702003030NRG24070520230039922 11/05/2023 RAMOTAR 1702003030WL001405 RAMOTAR 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 RAMOTAR STATE BANK OF INDIA(508548)
70 MEHGAON MP-02-003-030-003/642
(GATA) 		1702003030NRG24070520230039923 11/05/2023 POONA 1702003030WL001405 POONA 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 POONA STATE BANK OF INDIA(508548)
71 MEHGAON MP-02-003-030-003/900
(GATA) 		1702003030NRG24070520230039930 11/05/2023 Jitendra 1702003030WL001405 Jitendra 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Jitendra STATE BANK OF INDIA(508548)
72 MEHGAON MP-02-003-030-003/901-B
(GATA) 		1702003030NRG24070520230039932 11/05/2023 Sujan 1702003030WL001405 Sujan 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Sujan STATE BANK OF INDIA(508548)
73 MEHGAON MP-02-003-030-003/901-D
(GATA) 		1702003030NRG24070520230039934 11/05/2023 Rajobai 1702003030WL001405 Rajobai 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Rajobai STATE BANK OF INDIA(508548)
74 MEHGAON MP-02-003-030-003/902
(GATA) 		1702003030NRG24070520230039935 11/05/2023 Balatar 1702003030WL001405 Balatar 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Balatar STATE BANK OF INDIA(508548)
75 MEHGAON MP-02-003-030-003/902-D
(GATA) 		1702003030NRG24070520230039936 11/05/2023 Meera 1702003030WL001405 Meera 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Meera STATE BANK OF INDIA(508548)
76 MEHGAON MP-02-003-030-003/909-A
(GATA) 		1702003030NRG24070520230039944 11/05/2023 Girvar 1702003030WL001405 Girvar 00415 SBIN0030307 884 884 Processed 23/05/2023 775950192 Girvar STATE BANK OF INDIA(508548)
77 MEHGAON MP-02-003-040-001/1108-C
(KANATHAR) 		1702003040NRG24070520230039648 11/05/2023 Bitani 1702003040WL001390 Bitani 00415 SBIN0030307 1326 1326 Processed 23/05/2023 775950192 Bitani STATE BANK OF INDIA(508548)
78 MEHGAON MP-02-003-040-001/284
(KANATHAR) 		1702003040NRG24070520230039643 11/05/2023 Pushpendra 1702003040WL001389 Pushpendra 00415 SBIN0030307 1326 1326 Processed 23/05/2023 775950192 Pushpendra STATE BANK OF INDIA(508548)
79 MEHGAON MP-02-003-040-001/75
(KANATHAR) 		1702003040NRG24070520230039647 11/05/2023 Akash 1702003040WL001389 Akash 00415 SBIN0030307 1326 1326 Processed 23/05/2023 775950192 Akash STATE BANK OF INDIA(508548)
SubTotal 49946 49946
80 MEHGAON MP-02-003-030-003/900-A
(GATA) 		1702003030NRG24070520230039931 11/05/2023 puspa 1702003030WL001405 puspa 00468 UBIN0568937 884 884 Processed 23/05/2023 775950192 puspa UNION BANK OF INDIA(508500)
81 MEHGAON MP-02-003-030-003/904-C
(GATA) 		1702003030NRG24070520230039938 11/05/2023 sakuntla 1702003030WL001405 sakuntla 00468 UBIN0568937 884 884 Processed 23/05/2023 775950192 sakuntla PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
82 MEHGAON MP-02-003-030-003/651
(GATA) 		1702003030NRG24070520230039925 11/05/2023 Beti bai 1702003030WL001405 Beti bai 00688 FINO0001001 884 884 Processed 23/05/2023 775950192 Betibai CENTRAL BANK OF INDIA(607115)
83 MEHGAON MP-02-003-030-003/651
(GATA) 		1702003030NRG24070520230039924 11/05/2023 Lakhpat Singh 1702003030WL001405 Lakhpat Singh 00688 FINO0001001 884 884 Processed 23/05/2023 775950192 LakhpatSingh CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-030-003/652
(GATA) 		1702003030NRG24070520230039927 11/05/2023 Poonam 1702003030WL001405 Poonam 00688 FINO0001001 884 884 Processed 23/05/2023 775950192 Poonam FINO PAYMENTS BANK LTD(608001)
85 MEHGAON MP-02-003-030-003/653
(GATA) 		1702003030NRG24070520230039928 11/05/2023 RajKumari 1702003030WL001405 RajKumari 00688 FINO0001001 884 884 Processed 23/05/2023 775950192 RajKumari CENTRAL BANK OF INDIA(607115)
86 MEHGAON MP-02-003-030-003/677
(GATA) 		1702003030NRG24070520230039929 11/05/2023 Mohit 1702003030WL001405 Mohit 00688 FINO0001001 884 884 Processed 23/05/2023 775950192 Mohit STATE BANK OF INDIA(508548)
87 MEHGAON MP-02-003-030-003/907-A
(GATA) 		1702003030NRG24070520230039943 11/05/2023 Aashish 1702003030WL001405 Aashish 00688 FINO0001001 884 884 Processed 23/05/2023 775950192 Aashish FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-040-001/631
(KANATHAR) 		1702003040NRG24070520230039652 11/05/2023 Guddi 1702003040WL001390 Guddi 00688 FINO0001001 1326 1326 Processed 23/05/2023 775950192 Guddi BANK OF INDIA(508505)
89 MEHGAON MP-02-003-040-001/631
(KANATHAR) 		1702003040NRG24070520230039651 11/05/2023 Ramhansh singh 1702003040WL001390 Ramhansh singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775950192 Ramhanshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
90 MEHGAON MP-02-003-030-003/640
(GATA) 		1702003030NRG24070520230039921 11/05/2023 MURATRAM RATHOR 1702003030WL001405 MURATRAM RATHOR 00688 FINO0001446 884 884 Processed 23/05/2023 775950192 MURATRAMRATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
91 MEHGAON MP-02-003-030-003/904-B
(GATA) 		1702003030NRG24070520230039937 11/05/2023 Suresh 1702003030WL001405 Suresh 00697 BKID0MG9006 884 884 Processed 23/05/2023 775950192 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_110523APB_FTO_38391 Bank of India BKID0009069 BHIND 884
2 MEHGAON MP1702003_110523APB_FTO_38391 Bank of India BKID0009456 BERJA 884
3 MEHGAON MP1702003_110523APB_FTO_38391 Central Bank Of India CBIN0282036 AMAYAN 1326
4 MEHGAON MP1702003_110523APB_FTO_38391 Central Bank Of India CBIN0284687 MEHGAON 11050
5 MEHGAON MP1702003_110523APB_FTO_38391 State Bank of India SBIN0003512 BHIND 4420
6 MEHGAON MP1702003_110523APB_FTO_38391 State Bank of India SBIN0010841 MEHGAON 884
7 MEHGAON MP1702003_110523APB_FTO_38391 State Bank of India SBIN0013661 MAU 1326
8 MEHGAON MP1702003_110523APB_FTO_38391 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 3536
9 MEHGAON MP1702003_110523APB_FTO_38391 State Bank of India SBIN0030307 GATA 49946
10 MEHGAON MP1702003_110523APB_FTO_38391 Union Bank of India UBIN0568937 BHIND 1768
11 MEHGAON MP1702003_110523APB_FTO_38391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 MEHGAON MP1702003_110523APB_FTO_38391 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 MEHGAON MP1702003_110523APB_FTO_38391 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 884

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