Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702003_210423APB_FTO_14416
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-02-003-063-003/102-D
(KIRPEKAPURA) 		1702003063NRG24190420230009719 21/04/2023 Jitendra Singh 1702003063WL000253 Jitendra Singh 00089 CBIN0281749 1547 1547 Processed 12/05/2023 646486558 JitendraSingh PUNJAB NATIONAL BANK(508568)
2 MEHGAON MP-02-003-063-003/104-D
(KIRPEKAPURA) 		1702003063NRG24190420230009721 21/04/2023 Krishna Singh 1702003063WL000253 Krishna Singh 00089 CBIN0281749 1547 1547 Processed 13/05/2023 646486558 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHGAON MP-02-003-063-003/115-C
(KIRPEKAPURA) 		1702003063NRG24190420230009731 21/04/2023 Udayveer 1702003063WL000253 Udayveer 00089 CBIN0281749 1547 1547 Processed 13/05/2023 646486558 Udayveer INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHGAON MP-02-003-063-003/129-B
(KIRPEKAPURA) 		1702003063NRG24190420230009747 21/04/2023 RAVI NARAWARIYA 1702003063WL000253 RAVI NARAWARIYA 00089 CBIN0281749 1547 1547 Processed 12/05/2023 646486558 RAVINARAWARIYA CENTRAL BANK OF INDIA(607115)
5 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24190420230009752 21/04/2023 Lali 1702003063WL000253 Lali 00089 CBIN0281749 1547 1547 Processed 13/05/2023 646486558 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHGAON MP-02-003-063-003/136-D
(KIRPEKAPURA) 		1702003063NRG24190420230009760 21/04/2023 VALISTAR 1702003063WL000253 VALISTAR 00089 CBIN0281749 1547 1547 Processed 12/05/2023 646486558 VALISTAR STATE BANK OF INDIA(508548)
7 MEHGAON MP-02-003-063-003/137-B
(KIRPEKAPURA) 		1702003063NRG24190420230009761 21/04/2023 SATENDRA LODHI 1702003063WL000253 SATENDRA LODHI 00089 CBIN0281749 1547 1547 Processed 12/05/2023 646486558 SATENDRALODHI CENTRAL BANK OF INDIA(607115)
8 MEHGAON MP-02-003-063-003/140-C
(KIRPEKAPURA) 		1702003063NRG24190420230009763 21/04/2023 Meera Bai 1702003063WL000253 Meera Bai 00089 CBIN0281749 1547 1547 Processed 13/05/2023 646486558 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
9 MEHGAON MP-02-003-080-002/238-A
(KATROL) 		1702003080NRG24170420230007896 21/04/2023 HEVRAN SINGH 1702003080WL000176 HEVRAN SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 646486558 HEVRANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHGAON MP-02-003-080-002/295-C
(KATROL) 		1702003080NRG24170420230007897 21/04/2023 DEVENDRA SINGH 1702003080WL000176 DEVENDRA SINGH 00089 CBIN0284687 1326 1326 Processed 12/05/2023 646486558 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 MEHGAON MP-02-003-049-003/6007
(MUSTARI) 		1702003049NRG24200420230011120 21/04/2023 baburam 1702003049WL000305 baburam 00415 SBIN0030095 1326 1326 Processed 12/05/2023 646486558 baburam STATE BANK OF INDIA(508548)
12 MEHGAON MP-02-003-080-002/341
(KATROL) 		1702003080NRG24170420230007898 21/04/2023 KUVAR RAJ 1702003080WL000176 KUVAR RAJ 00415 SBIN0030095 1326 1326 Processed 12/05/2023 646486558 KUVARRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 MEHGAON MP-02-003-080-002/104
(KATROL) 		1702003080NRG24170420230007891 21/04/2023 RAMROOP 1702003080WL000176 RAMROOP 00415 SBIN0030307 1326 1326 Processed 12/05/2023 646486558 RAMROOP STATE BANK OF INDIA(508548)
14 MEHGAON MP-02-003-080-002/142-D
(KATROL) 		1702003080NRG24170420230007892 21/04/2023 RAMNIVAS 1702003080WL000176 RAMNIVAS 00415 SBIN0030307 1326 1326 Processed 12/05/2023 646486558 RAMNIVAS STATE BANK OF INDIA(508548)
15 MEHGAON MP-02-003-080-002/202
(KATROL) 		1702003080NRG24170420230007894 21/04/2023 Ravindra 1702003080WL000176 Ravindra 00415 SBIN0030307 1326 1326 Processed 12/05/2023 646486558 Ravindra FINO PAYMENTS BANK LTD(608001)
16 MEHGAON MP-02-003-080-002/215
(KATROL) 		1702003080NRG24170420230007895 21/04/2023 SUSILSUSIL 1702003080WL000176 SUSILSUSIL 00415 SBIN0030307 1326 1326 Processed 12/05/2023 646486558 SUSILSUSIL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 MEHGAON MP-02-003-063-003/121-C
(KIRPEKAPURA) 		1702003063NRG24190420230009737 21/04/2023 Devaki 1702003063WL000253 Devaki 00415 SBIN0030319 1547 1547 Processed 12/05/2023 646486558 Devaki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 MEHGAON MP-02-003-031-002/102
(GUDAWLEE) 		1702003031NRG24190420230009836 21/04/2023 GUDDI BAI 1702003031WL000257 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 646486558 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHGAON MP-02-003-031-002/104
(GUDAWLEE) 		1702003031NRG24190420230009837 21/04/2023 MUNNALAL 1702003031WL000257 MUNNALAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486558 MUNNALAL FINO PAYMENTS BANK LTD(608001)
20 MEHGAON MP-02-003-063-001/245
(KIRPEKAPURA) 		1702003063NRG24190420230009511 21/04/2023 priyanka 1702003063WL000250 priyanka 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 priyanka FINO PAYMENTS BANK LTD(608001)
21 MEHGAON MP-02-003-063-001/245
(KIRPEKAPURA) 		1702003063NRG24190420230009510 21/04/2023 priyanka 1702003063WL000250 priyanka 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 priyanka FINO PAYMENTS BANK LTD(608001)
22 MEHGAON MP-02-003-063-001/248
(KIRPEKAPURA) 		1702003063NRG24190420230009514 21/04/2023 krishnavati 1702003063WL000250 krishnavati 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 krishnavati FINO PAYMENTS BANK LTD(608001)
23 MEHGAON MP-02-003-063-001/248
(KIRPEKAPURA) 		1702003063NRG24190420230009515 21/04/2023 krishvati 1702003063WL000250 krishvati 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 krishvati FINO PAYMENTS BANK LTD(608001)
24 MEHGAON MP-02-003-063-001/249
(KIRPEKAPURA) 		1702003063NRG24190420230009516 21/04/2023 ramkali 1702003063WL000250 ramkali 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 ramkali FINO PAYMENTS BANK LTD(608001)
25 MEHGAON MP-02-003-063-001/249
(KIRPEKAPURA) 		1702003063NRG24190420230009517 21/04/2023 ramkali 1702003063WL000250 ramkali 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 ramkali FINO PAYMENTS BANK LTD(608001)
26 MEHGAON MP-02-003-063-001/253
(KIRPEKAPURA) 		1702003063NRG24190420230009519 21/04/2023 mahendra singh 1702003063WL000250 mahendra singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 mahendrasingh CENTRAL BANK OF INDIA(607115)
27 MEHGAON MP-02-003-063-001/255
(KIRPEKAPURA) 		1702003063NRG24190420230009522 21/04/2023 gyanendra singh 1702003063WL000250 gyanendra singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 gyanendrasingh CENTRAL BANK OF INDIA(607115)
28 MEHGAON MP-02-003-063-001/255
(KIRPEKAPURA) 		1702003063NRG24190420230009521 21/04/2023 gyanendra singh 1702003063WL000250 gyanendra singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 gyanendrasingh STATE BANK OF INDIA(508548)
29 MEHGAON MP-02-003-063-001/256
(KIRPEKAPURA) 		1702003063NRG24190420230009523 21/04/2023 suneel kumar 1702003063WL000250 suneel kumar 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 suneelkumar FINO PAYMENTS BANK LTD(608001)
30 MEHGAON MP-02-003-063-001/441
(KIRPEKAPURA) 		1702003063NRG24190420230009525 21/04/2023 rshmi 1702003063WL000250 rshmi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 rshmi FINO PAYMENTS BANK LTD(608001)
31 MEHGAON MP-02-003-063-001/442
(KIRPEKAPURA) 		1702003063NRG24190420230009526 21/04/2023 dharmvati 1702003063WL000250 dharmvati 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 dharmvati FINO PAYMENTS BANK LTD(608001)
32 MEHGAON MP-02-003-063-001/443
(KIRPEKAPURA) 		1702003063NRG24190420230009527 21/04/2023 NARENDRA SINGH 1702003063WL000250 NARENDRA SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
33 MEHGAON MP-02-003-063-001/444
(KIRPEKAPURA) 		1702003063NRG24190420230009528 21/04/2023 ANEETA 1702003063WL000250 ANEETA 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 ANEETA FINO PAYMENTS BANK LTD(608001)
34 MEHGAON MP-02-003-063-001/4447
(KIRPEKAPURA) 		1702003063NRG24190420230009529 21/04/2023 RAKESH SINGH 1702003063WL000250 RAKESH SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
35 MEHGAON MP-02-003-063-001/445
(KIRPEKAPURA) 		1702003063NRG24190420230009530 21/04/2023 SANDHYA 1702003063WL000250 SANDHYA 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 SANDHYA FINO PAYMENTS BANK LTD(608001)
36 MEHGAON MP-02-003-063-001/446
(KIRPEKAPURA) 		1702003063NRG24190420230009531 21/04/2023 SALONEE 1702003063WL000250 SALONEE 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 SALONEE FINO PAYMENTS BANK LTD(608001)
37 MEHGAON MP-02-003-063-001/448
(KIRPEKAPURA) 		1702003063NRG24190420230009532 21/04/2023 KASHI BAI 1702003063WL000250 KASHI BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 KASHIBAI FINO PAYMENTS BANK LTD(608001)
38 MEHGAON MP-02-003-063-001/449
(KIRPEKAPURA) 		1702003063NRG24190420230009533 21/04/2023 MUNNI BAI 1702003063WL000250 MUNNI BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
39 MEHGAON MP-02-003-063-002/379
(KIRPEKAPURA) 		1702003063NRG24190420230009534 21/04/2023 papeeta 1702003063WL000250 papeeta 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 papeeta FINO PAYMENTS BANK LTD(608001)
40 MEHGAON MP-02-003-063-002/380
(KIRPEKAPURA) 		1702003063NRG24190420230009537 21/04/2023 sarleshi 1702003063WL000250 sarleshi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 sarleshi FINO PAYMENTS BANK LTD(608001)
41 MEHGAON MP-02-003-063-002/381
(KIRPEKAPURA) 		1702003063NRG24190420230009538 21/04/2023 satyendra singh 1702003063WL000250 satyendra singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 satyendrasingh FINO PAYMENTS BANK LTD(608001)
42 MEHGAON MP-02-003-063-002/382
(KIRPEKAPURA) 		1702003063NRG24190420230009539 21/04/2023 gudiya 1702003063WL000250 gudiya 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 gudiya FINO PAYMENTS BANK LTD(608001)
43 MEHGAON MP-02-003-063-002/384
(KIRPEKAPURA) 		1702003063NRG24190420230009540 21/04/2023 poonam devi 1702003063WL000250 poonam devi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 poonamdevi FINO PAYMENTS BANK LTD(608001)
44 MEHGAON MP-02-003-063-002/384
(KIRPEKAPURA) 		1702003063NRG24190420230009541 21/04/2023 poonam devi 1702003063WL000250 poonam devi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 poonamdevi FINO PAYMENTS BANK LTD(608001)
45 MEHGAON MP-02-003-063-002/385
(KIRPEKAPURA) 		1702003063NRG24190420230009542 21/04/2023 rashmi 1702003063WL000250 rashmi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 rashmi FINO PAYMENTS BANK LTD(608001)
46 MEHGAON MP-02-003-063-002/386
(KIRPEKAPURA) 		1702003063NRG24190420230009543 21/04/2023 anil 1702003063WL000250 anil 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 anil CENTRAL BANK OF INDIA(607115)
47 MEHGAON MP-02-003-063-002/387
(KIRPEKAPURA) 		1702003063NRG24190420230009544 21/04/2023 shailendra singh 1702003063WL000250 shailendra singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 shailendrasingh FINO PAYMENTS BANK LTD(608001)
48 MEHGAON MP-02-003-063-002/388
(KIRPEKAPURA) 		1702003063NRG24190420230009546 21/04/2023 harendra singh 1702003063WL000250 harendra singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 harendrasingh FINO PAYMENTS BANK LTD(608001)
49 MEHGAON MP-02-003-063-002/389
(KIRPEKAPURA) 		1702003063NRG24190420230009547 21/04/2023 gaurabh singh 1702003063WL000250 gaurabh singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 gaurabhsingh FINO PAYMENTS BANK LTD(608001)
50 MEHGAON MP-02-003-063-002/390
(KIRPEKAPURA) 		1702003063NRG24190420230009552 21/04/2023 mohit singh 1702003063WL000250 mohit singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 mohitsingh FINO PAYMENTS BANK LTD(608001)
51 MEHGAON MP-02-003-063-002/390
(KIRPEKAPURA) 		1702003063NRG24190420230009551 21/04/2023 mohit singh 1702003063WL000250 mohit singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 mohitsingh FINO PAYMENTS BANK LTD(608001)
52 MEHGAON MP-02-003-063-002/391
(KIRPEKAPURA) 		1702003063NRG24190420230009554 21/04/2023 mangal singh 1702003063WL000250 mangal singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 mangalsingh FINO PAYMENTS BANK LTD(608001)
53 MEHGAON MP-02-003-063-002/391
(KIRPEKAPURA) 		1702003063NRG24190420230009555 21/04/2023 mangal singh 1702003063WL000250 mangal singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 646486558 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHGAON MP-02-003-063-002/392
(KIRPEKAPURA) 		1702003063NRG24190420230009556 21/04/2023 reshma 1702003063WL000250 reshma 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 reshma FINO PAYMENTS BANK LTD(608001)
55 MEHGAON MP-02-003-063-002/392
(KIRPEKAPURA) 		1702003063NRG24190420230009558 21/04/2023 reshma 1702003063WL000250 reshma 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 reshma FINO PAYMENTS BANK LTD(608001)
56 MEHGAON MP-02-003-063-002/392
(KIRPEKAPURA) 		1702003063NRG24190420230009557 21/04/2023 reshma 1702003063WL000250 reshma 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 reshma FINO PAYMENTS BANK LTD(608001)
57 MEHGAON MP-02-003-063-002/393
(KIRPEKAPURA) 		1702003063NRG24190420230009560 21/04/2023 santoshi 1702003063WL000250 santoshi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 santoshi FINO PAYMENTS BANK LTD(608001)
58 MEHGAON MP-02-003-063-002/393
(KIRPEKAPURA) 		1702003063NRG24190420230009559 21/04/2023 santoshi 1702003063WL000250 santoshi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 santoshi FINO PAYMENTS BANK LTD(608001)
59 MEHGAON MP-02-003-063-002/435
(KIRPEKAPURA) 		1702003063NRG24190420230009563 21/04/2023 mohini 1702003063WL000250 mohini 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 mohini FINO PAYMENTS BANK LTD(608001)
60 MEHGAON MP-02-003-063-002/436
(KIRPEKAPURA) 		1702003063NRG24190420230009714 21/04/2023 santosh singh 1702003063WL000253 santosh singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 santoshsingh FINO PAYMENTS BANK LTD(608001)
61 MEHGAON MP-02-003-063-002/438
(KIRPEKAPURA) 		1702003063NRG24190420230009715 21/04/2023 Gambhir singh 1702003063WL000253 Gambhir singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 Gambhirsingh FINO PAYMENTS BANK LTD(608001)
62 MEHGAON MP-02-003-063-002/439
(KIRPEKAPURA) 		1702003063NRG24190420230009716 21/04/2023 nirmala 1702003063WL000253 nirmala 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 nirmala FINO PAYMENTS BANK LTD(608001)
63 MEHGAON MP-02-003-063-002/440
(KIRPEKAPURA) 		1702003063NRG24190420230009717 21/04/2023 geeta 1702003063WL000253 geeta 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 geeta FINO PAYMENTS BANK LTD(608001)
64 MEHGAON MP-02-003-063-003/311
(KIRPEKAPURA) 		1702003063NRG24190420230009564 21/04/2023 saukeeram 1702003063WL000250 saukeeram 00688 FINO0001001 1547 1547 Processed 13/05/2023 646486558 saukeeram INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHGAON MP-02-003-063-003/317
(KIRPEKAPURA) 		1702003063NRG24190420230009565 21/04/2023 malkhan singh 1702003063WL000250 malkhan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 malkhansingh CENTRAL BANK OF INDIA(607115)
66 MEHGAON MP-02-003-063-003/319
(KIRPEKAPURA) 		1702003063NRG24190420230009567 21/04/2023 maneesha 1702003063WL000250 maneesha 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 maneesha FINO PAYMENTS BANK LTD(608001)
67 MEHGAON MP-02-003-063-003/319
(KIRPEKAPURA) 		1702003063NRG24190420230009566 21/04/2023 naval singh 1702003063WL000250 naval singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 navalsingh FINO PAYMENTS BANK LTD(608001)
68 MEHGAON MP-02-003-063-003/320
(KIRPEKAPURA) 		1702003063NRG24190420230009568 21/04/2023 bishram singh 1702003063WL000250 bishram singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 bishramsingh FINO PAYMENTS BANK LTD(608001)
69 MEHGAON MP-02-003-063-003/370
(KIRPEKAPURA) 		1702003063NRG24190420230009589 21/04/2023 nabal singh 1702003063WL000250 nabal singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 nabalsingh FINO PAYMENTS BANK LTD(608001)
70 MEHGAON MP-02-003-063-003/371
(KIRPEKAPURA) 		1702003063NRG24190420230009590 21/04/2023 makhan singh 1702003063WL000250 makhan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 makhansingh FINO PAYMENTS BANK LTD(608001)
71 MEHGAON MP-02-003-063-003/372
(KIRPEKAPURA) 		1702003063NRG24190420230009591 21/04/2023 sukhlal singh 1702003063WL000250 sukhlal singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 sukhlalsingh FINO PAYMENTS BANK LTD(608001)
72 MEHGAON MP-02-003-063-003/374
(KIRPEKAPURA) 		1702003063NRG24190420230009592 21/04/2023 geeta 1702003063WL000250 geeta 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 geeta FINO PAYMENTS BANK LTD(608001)
73 MEHGAON MP-02-003-063-003/376
(KIRPEKAPURA) 		1702003063NRG24190420230009593 21/04/2023 kiran 1702003063WL000250 kiran 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 kiran FINO PAYMENTS BANK LTD(608001)
74 MEHGAON MP-02-003-063-003/377
(KIRPEKAPURA) 		1702003063NRG24190420230009594 21/04/2023 rajkumar 1702003063WL000250 rajkumar 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 rajkumar FINO PAYMENTS BANK LTD(608001)
75 MEHGAON MP-02-003-063-003/387
(KIRPEKAPURA) 		1702003063NRG24190420230009596 21/04/2023 sonu singh 1702003063WL000250 sonu singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 sonusingh FINO PAYMENTS BANK LTD(608001)
76 MEHGAON MP-02-003-063-003/388
(KIRPEKAPURA) 		1702003063NRG24190420230009597 21/04/2023 upendra 1702003063WL000250 upendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 upendra FINO PAYMENTS BANK LTD(608001)
77 MEHGAON MP-02-003-063-003/393
(KIRPEKAPURA) 		1702003063NRG24190420230009598 21/04/2023 raveena devi 1702003063WL000250 raveena devi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 raveenadevi FINO PAYMENTS BANK LTD(608001)
78 MEHGAON MP-02-003-063-003/397
(KIRPEKAPURA) 		1702003063NRG24190420230009600 21/04/2023 yasoda 1702003063WL000250 yasoda 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 yasoda FINO PAYMENTS BANK LTD(608001)
79 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24190420230009601 21/04/2023 jitendra 1702003063WL000250 jitendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 jitendra FINO PAYMENTS BANK LTD(608001)
80 MEHGAON MP-02-003-063-003/398
(KIRPEKAPURA) 		1702003063NRG24190420230009602 21/04/2023 rubee 1702003063WL000250 rubee 00688 FINO0001001 1547 1547 Processed 13/05/2023 646486558 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHGAON MP-02-003-063-003/399
(KIRPEKAPURA) 		1702003063NRG24190420230009603 21/04/2023 monu singh 1702003063WL000250 monu singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 monusingh FINO PAYMENTS BANK LTD(608001)
82 MEHGAON MP-02-003-063-003/404
(KIRPEKAPURA) 		1702003063NRG24190420230009607 21/04/2023 sivkumar 1702003063WL000250 sivkumar 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 sivkumar FINO PAYMENTS BANK LTD(608001)
83 MEHGAON MP-02-003-063-003/416
(KIRPEKAPURA) 		1702003063NRG24190420230009610 21/04/2023 pradeep 1702003063WL000250 pradeep 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 pradeep CENTRAL BANK OF INDIA(607115)
84 MEHGAON MP-02-003-063-003/416
(KIRPEKAPURA) 		1702003063NRG24190420230009609 21/04/2023 pradeep 1702003063WL000250 pradeep 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 pradeep CENTRAL BANK OF INDIA(607115)
85 MEHGAON MP-02-003-063-003/417
(KIRPEKAPURA) 		1702003063NRG24190420230009611 21/04/2023 ashish 1702003063WL000250 ashish 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 ashish FINO PAYMENTS BANK LTD(608001)
86 MEHGAON MP-02-003-063-003/420
(KIRPEKAPURA) 		1702003063NRG24190420230009612 21/04/2023 karishma 1702003063WL000250 karishma 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 karishma FINO PAYMENTS BANK LTD(608001)
87 MEHGAON MP-02-003-063-003/421
(KIRPEKAPURA) 		1702003063NRG24190420230009613 21/04/2023 asha devi 1702003063WL000250 asha devi 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 ashadevi FINO PAYMENTS BANK LTD(608001)
88 MEHGAON MP-02-003-063-003/423
(KIRPEKAPURA) 		1702003063NRG24190420230009614 21/04/2023 vikash 1702003063WL000250 vikash 00688 FINO0001001 1547 1547 Processed 12/05/2023 646486558 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 109395 109395
89 MEHGAON MP-02-003-063-001/247
(KIRPEKAPURA) 		1702003063NRG24190420230009513 21/04/2023 geeta 1702003063WL000250 geeta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHGAON MP-02-003-063-001/247
(KIRPEKAPURA) 		1702003063NRG24190420230009512 21/04/2023 geeta 1702003063WL000250 geeta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHGAON MP-02-003-063-003/103-D
(KIRPEKAPURA) 		1702003063NRG24190420230009720 21/04/2023 Suman 1702003063WL000253 Suman 00691 IPOS0000001 1547 1547 Rejected 12/05/2023 646486558 A/c Blocked or Frozen
92 MEHGAON MP-02-003-063-003/107-C
(KIRPEKAPURA) 		1702003063NRG24190420230009723 21/04/2023 Simlesh 1702003063WL000253 Simlesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Simlesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHGAON MP-02-003-063-003/109-C
(KIRPEKAPURA) 		1702003063NRG24190420230009724 21/04/2023 Rina Devi 1702003063WL000253 Rina Devi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 RinaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHGAON MP-02-003-063-003/110-D
(KIRPEKAPURA) 		1702003063NRG24190420230009726 21/04/2023 Krishnapal Singh 1702003063WL000253 Krishnapal Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486558 KrishnapalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
95 MEHGAON MP-02-003-063-003/111-C
(KIRPEKAPURA) 		1702003063NRG24190420230009727 21/04/2023 Rajvati 1702003063WL000253 Rajvati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHGAON MP-02-003-063-003/112-C
(KIRPEKAPURA) 		1702003063NRG24190420230009728 21/04/2023 Shanti Lodhi 1702003063WL000253 Shanti Lodhi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 ShantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHGAON MP-02-003-063-003/113-C
(KIRPEKAPURA) 		1702003063NRG24190420230009729 21/04/2023 Jagdmba Singh 1702003063WL000253 Jagdmba Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 JagdmbaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHGAON MP-02-003-063-003/118-D
(KIRPEKAPURA) 		1702003063NRG24190420230009733 21/04/2023 Saroja 1702003063WL000253 Saroja 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHGAON MP-02-003-063-003/119-B
(KIRPEKAPURA) 		1702003063NRG24190420230009734 21/04/2023 Banti Singh 1702003063WL000253 Banti Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 BantiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHGAON MP-02-003-063-003/119-D
(KIRPEKAPURA) 		1702003063NRG24190420230009735 21/04/2023 Brahmjeet Singh 1702003063WL000253 Brahmjeet Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 BrahmjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHGAON MP-02-003-063-003/120-D
(KIRPEKAPURA) 		1702003063NRG24190420230009736 21/04/2023 Suneeta 1702003063WL000253 Suneeta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHGAON MP-02-003-063-003/123-C
(KIRPEKAPURA) 		1702003063NRG24190420230009739 21/04/2023 Indra Bai 1702003063WL000253 Indra Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHGAON MP-02-003-063-003/124-C
(KIRPEKAPURA) 		1702003063NRG24190420230009740 21/04/2023 Sunil Narwariya 1702003063WL000253 Sunil Narwariya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 SunilNarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHGAON MP-02-003-063-003/125-A
(KIRPEKAPURA) 		1702003063NRG24190420230009741 21/04/2023 Reemabai 1702003063WL000253 Reemabai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Reemabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHGAON MP-02-003-063-003/125-B
(KIRPEKAPURA) 		1702003063NRG24190420230009742 21/04/2023 Arvind Singh 1702003063WL000253 Arvind Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 ArvindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHGAON MP-02-003-063-003/126-D
(KIRPEKAPURA) 		1702003063NRG24190420230009745 21/04/2023 Jandel 1702003063WL000253 Jandel 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Jandel INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHGAON MP-02-003-063-003/127-C
(KIRPEKAPURA) 		1702003063NRG24190420230009746 21/04/2023 Asha 1702003063WL000253 Asha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24190420230009754 21/04/2023 Rajaveti 1702003063WL000253 Rajaveti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 Rajaveti INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHGAON MP-02-003-063-003/133-C
(KIRPEKAPURA) 		1702003063NRG24190420230009753 21/04/2023 Sughar Singh 1702003063WL000253 Sughar Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 SugharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHGAON MP-02-003-063-003/135-A
(KIRPEKAPURA) 		1702003063NRG24190420230009755 21/04/2023 BAG SINGH 1702003063WL000253 BAG SINGH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486558 BAGSINGH CENTRAL BANK OF INDIA(607115)
111 MEHGAON MP-02-003-063-003/135-B
(KIRPEKAPURA) 		1702003063NRG24190420230009756 21/04/2023 DINESH SINGH 1702003063WL000253 DINESH SINGH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHGAON MP-02-003-063-003/135-D
(KIRPEKAPURA) 		1702003063NRG24190420230009757 21/04/2023 GUDDI 1702003063WL000253 GUDDI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHGAON MP-02-003-063-003/322
(KIRPEKAPURA) 		1702003063NRG24190420230009569 21/04/2023 rajveer singh narwariya 1702003063WL000250 rajveer singh narwariya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 rajveersinghnarwariya INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHGAON MP-02-003-063-003/324
(KIRPEKAPURA) 		1702003063NRG24190420230009570 21/04/2023 basant singh 1702003063WL000250 basant singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 basantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHGAON MP-02-003-063-003/329
(KIRPEKAPURA) 		1702003063NRG24190420230009571 21/04/2023 avadesh singh 1702003063WL000250 avadesh singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHGAON MP-02-003-063-003/331
(KIRPEKAPURA) 		1702003063NRG24190420230009572 21/04/2023 priyanka 1702003063WL000250 priyanka 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHGAON MP-02-003-063-003/332
(KIRPEKAPURA) 		1702003063NRG24190420230009573 21/04/2023 meera bai 1702003063WL000250 meera bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHGAON MP-02-003-063-003/334
(KIRPEKAPURA) 		1702003063NRG24190420230009574 21/04/2023 pooja 1702003063WL000250 pooja 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHGAON MP-02-003-063-003/336
(KIRPEKAPURA) 		1702003063NRG24190420230009575 21/04/2023 rama devi 1702003063WL000250 rama devi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHGAON MP-02-003-063-003/337
(KIRPEKAPURA) 		1702003063NRG24190420230009576 21/04/2023 satyavati 1702003063WL000250 satyavati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHGAON MP-02-003-063-003/338
(KIRPEKAPURA) 		1702003063NRG24190420230009577 21/04/2023 keshav singh 1702003063WL000250 keshav singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHGAON MP-02-003-063-003/339
(KIRPEKAPURA) 		1702003063NRG24190420230009578 21/04/2023 dev singh 1702003063WL000250 dev singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHGAON MP-02-003-063-003/340
(KIRPEKAPURA) 		1702003063NRG24190420230009579 21/04/2023 preetam singh 1702003063WL000250 preetam singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 preetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHGAON MP-02-003-063-003/343
(KIRPEKAPURA) 		1702003063NRG24190420230009580 21/04/2023 hajuri 1702003063WL000250 hajuri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 hajuri INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHGAON MP-02-003-063-003/347
(KIRPEKAPURA) 		1702003063NRG24190420230009582 21/04/2023 kunti 1702003063WL000250 kunti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHGAON MP-02-003-063-003/359
(KIRPEKAPURA) 		1702003063NRG24190420230009583 21/04/2023 bhageerath 1702003063WL000250 bhageerath 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHGAON MP-02-003-063-003/360
(KIRPEKAPURA) 		1702003063NRG24190420230009584 21/04/2023 susheela 1702003063WL000250 susheela 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHGAON MP-02-003-063-003/364
(KIRPEKAPURA) 		1702003063NRG24190420230009586 21/04/2023 ramshakhi 1702003063WL000250 ramshakhi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHGAON MP-02-003-063-003/365
(KIRPEKAPURA) 		1702003063NRG24190420230009587 21/04/2023 omvati 1702003063WL000250 omvati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHGAON MP-02-003-063-003/367
(KIRPEKAPURA) 		1702003063NRG24190420230009588 21/04/2023 suresh 1702003063WL000250 suresh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHGAON MP-02-003-063-003/383
(KIRPEKAPURA) 		1702003063NRG24190420230009595 21/04/2023 anju 1702003063WL000250 anju 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 anju INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHGAON MP-02-003-063-003/394
(KIRPEKAPURA) 		1702003063NRG24190420230009599 21/04/2023 balastar 1702003063WL000250 balastar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 balastar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEHGAON MP-02-003-063-003/400
(KIRPEKAPURA) 		1702003063NRG24190420230009604 21/04/2023 jiledar singh 1702003063WL000250 jiledar singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486558 jiledarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
134 MEHGAON MP-02-003-063-001/122-C
(KIRPEKAPURA) 		1702003063NRG24190420230009505 21/04/2023 Baby 1702003063WL000250 Baby 00697 BKID0MG9012 1547 1547 Processed 12/05/2023 646486558 Baby CENTRAL BANK OF INDIA(607115)
135 MEHGAON MP-02-003-063-003/131-C
(KIRPEKAPURA) 		1702003063NRG24190420230009751 21/04/2023 Nirottam 1702003063WL000253 Nirottam 00697 BKID0MG9012 1547 1547 Processed 13/05/2023 646486558 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHGAON MP-02-003-063-003/402
(KIRPEKAPURA) 		1702003063NRG24190420230009606 21/04/2023 vijay singh 1702003063WL000250 vijay singh 00697 BKID0MG9012 1547 1547 Processed 12/05/2023 646486558 vijaysingh CENTRAL BANK OF INDIA(607115)
137 MEHGAON MP-02-003-063-003/406
(KIRPEKAPURA) 		1702003063NRG24190420230009608 21/04/2023 manoj devi 1702003063WL000250 manoj devi 00697 BKID0MG9012 1547 1547 Processed 13/05/2023 646486558 manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
138 MEHGAON MP-02-003-063-003/130-C
(KIRPEKAPURA) 		1702003063NRG24190420230009750 21/04/2023 Lakshmi 1702003063WL000253 Lakshmi 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646486558 Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 211276 211276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHGAON MP1702003_210423APB_FTO_14416 Central Bank Of India CBIN0281749 GORMI 12376
2 MEHGAON MP1702003_210423APB_FTO_14416 Central Bank Of India CBIN0284687 MEHGAON 2652
3 MEHGAON MP1702003_210423APB_FTO_14416 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
4 MEHGAON MP1702003_210423APB_FTO_14416 State Bank of India SBIN0030307 GATA 5304
5 MEHGAON MP1702003_210423APB_FTO_14416 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1547
6 MEHGAON MP1702003_210423APB_FTO_14416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109395
7 MEHGAON MP1702003_210423APB_FTO_14416 India Post Payments Bank IPOS0000001 Bhind 69615
8 MEHGAON MP1702003_210423APB_FTO_14416 Madhya Pradesh Gramin Bank BKID0MG9012 Gormi 6188
9 MEHGAON MP1702003_210423APB_FTO_14416 Madhya Pradesh Gramin Bank BKID0NAMRGB GORMI 1547

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