Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_231023APB_FTO_329304
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 MORENA MP-01-003-077-002/186
(PILUA) 		1701003077NRG24231020231147386 23/10/2023 RANVIR SINGH 1701003077WL017612 RANVIR SINGH 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291221727 RANVIRSINGH INDIAN BANK(607105)
SubTotal 1326 1326
2 MORENA MP-01-003-077-002/232
(PILUA) 		1701003077NRG24231020231147387 23/10/2023 MAHADEVI 1701003077WL017612 MAHADEVI 00048 BKID0009028 1326 1326 Processed 09/11/2023 291221727 MAHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MORENA MP-01-003-077-001/259
(PILUA) 		1701003077NRG24231020231147354 23/10/2023 PRITI 1701003077WL017612 PRITI 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291221727 PRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MORENA MP-01-003-077-001/281
(PILUA) 		1701003077NRG24231020231147357 23/10/2023 manoj 1701003077WL017612 manoj 00177 IOBA0002417 663 663 Processed 09/11/2023 291221727 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
5 MORENA MP-01-003-077-001/265
(PILUA) 		1701003077NRG24231020231147355 23/10/2023 SATENDRA SINGH 1701003077WL017612 SATENDRA SINGH 00354 PUNB0039710 663 663 Processed 09/11/2023 291221727 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
6 MORENA MP-01-003-077-002/545
(PILUA) 		1701003077NRG24231020231147444 23/10/2023 Mukesh Shrivas 1701003077WL017612 Mukesh Shrivas 00415 SBIN0005402 1326 1326 Processed 10/11/2023 291221727 MukeshShrivas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MORENA MP-01-003-077-001/273
(PILUA) 		1701003077NRG24231020231147356 23/10/2023 RAMDHAR 1701003077WL017612 RAMDHAR 00415 SBIN0007367 663 663 Processed 09/11/2023 291221727 RAMDHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
8 MORENA MP-01-003-077-001/253
(PILUA) 		1701003077NRG24231020231147352 23/10/2023 BHARAT PAL 1701003077WL017612 BHARAT PAL 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 BHARATPAL KOTAK MAHINDRA BANK LTD(607420)
9 MORENA MP-01-003-077-001/255
(PILUA) 		1701003077NRG24231020231147353 23/10/2023 RAKESH 1701003077WL017612 RAKESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 RAKESH FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-077-001/314
(PILUA) 		1701003077NRG24231020231147358 23/10/2023 LAXMAN SINGH 1701003077WL017612 LAXMAN SINGH 00462 UCBA0001080 663 663 Processed 09/11/2023 291221727 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-077-002/17
(PILUA) 		1701003077NRG24231020231147385 23/10/2023 sheela devi 1701003077WL017612 sheela devi 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 sheeladevi INDIAN BANK(607105)
12 MORENA MP-01-003-077-002/264
(PILUA) 		1701003077NRG24231020231147388 23/10/2023 rahul uchadiya 1701003077WL017612 rahul uchadiya 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 rahuluchadiya BANK OF INDIA(508505)
13 MORENA MP-01-003-077-002/316
(PILUA) 		1701003077NRG24231020231147389 23/10/2023 rachana 1701003077WL017612 rachana 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 rachana FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-077-002/326
(PILUA) 		1701003077NRG24231020231147390 23/10/2023 pushpa 1701003077WL017612 pushpa 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 pushpa FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-077-002/327
(PILUA) 		1701003077NRG24231020231147391 23/10/2023 Aarti 1701003077WL017612 Aarti 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 Aarti FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-077-002/334
(PILUA) 		1701003077NRG24231020231147392 23/10/2023 bhupendra pathak 1701003077WL017612 bhupendra pathak 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 bhupendrapathak FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-077-002/346
(PILUA) 		1701003077NRG24231020231147393 23/10/2023 Maniram 1701003077WL017612 Maniram 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 Maniram FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-077-002/356
(PILUA) 		1701003077NRG24231020231147394 23/10/2023 Birbal 1701003077WL017612 Birbal 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 Birbal FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-077-002/368
(PILUA) 		1701003077NRG24231020231147395 23/10/2023 MUSKAN 1701003077WL017612 MUSKAN 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 MUSKAN FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-077-002/381
(PILUA) 		1701003077NRG24231020231147396 23/10/2023 MANSINGH 1701003077WL017612 MANSINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 MANSINGH FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-077-002/392
(PILUA) 		1701003077NRG24231020231147398 23/10/2023 SHRINIVAS 1701003077WL017612 SHRINIVAS 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-077-002/400
(PILUA) 		1701003077NRG24231020231147399 23/10/2023 MAHADEVI 1701003077WL017612 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 MAHADEVI FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-077-002/476
(PILUA) 		1701003077NRG24231020231147407 23/10/2023 RAJU 1701003077WL017612 RAJU 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 RAJU FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-077-002/482
(PILUA) 		1701003077NRG24231020231147411 23/10/2023 RINKU 1701003077WL017612 RINKU 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 RINKU FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-077-002/513
(PILUA) 		1701003077NRG24231020231147416 23/10/2023 SEETARAM 1701003077WL017612 SEETARAM 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 SEETARAM FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-077-002/519
(PILUA) 		1701003077NRG24231020231147420 23/10/2023 Kallo 1701003077WL017612 Kallo 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291221727 Kallo UCO BANK(607066)
SubTotal 24531 24531
27 MORENA MP-01-003-093-001/104
(RITHAURAKALAN) 		1701003093NRG24231020231147328 23/10/2023 rajni sharma 1701003093WL017611 rajni sharma 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 rajnisharma UNION BANK OF INDIA(508500)
28 MORENA MP-01-003-093-001/1364
(RITHAURAKALAN) 		1701003093NRG24231020231147329 23/10/2023 meena 1701003093WL017611 meena 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 meena UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-093-001/165-A
(RITHAURAKALAN) 		1701003093NRG24231020231147330 23/10/2023 Monu savita 1701003093WL017611 Monu savita 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 Monusavita UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-093-001/1811-B
(RITHAURAKALAN) 		1701003093NRG24231020231147331 23/10/2023 radha parihar 1701003093WL017611 radha parihar 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 radhaparihar UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-093-001/1881
(RITHAURAKALAN) 		1701003093NRG24231020231147332 23/10/2023 satabeer 1701003093WL017611 satabeer 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 satabeer UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-093-001/1924
(RITHAURAKALAN) 		1701003093NRG24231020231147333 23/10/2023 santosh 1701003093WL017611 santosh 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 santosh UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-093-001/2059
(RITHAURAKALAN) 		1701003093NRG24231020231147334 23/10/2023 rekha singh 1701003093WL017611 rekha singh 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 rekhasingh UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-093-001/2066
(RITHAURAKALAN) 		1701003093NRG24231020231147335 23/10/2023 Laxmi 1701003093WL017611 Laxmi 00468 UBIN0543161 884 884 Processed 09/11/2023 291221727 Laxmi UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-093-001/2211
(RITHAURAKALAN) 		1701003093NRG24231020231147336 23/10/2023 Geeta 1701003093WL017611 Geeta 00468 UBIN0543161 884 884 Processed 09/11/2023 291221727 Geeta UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-093-001/2213
(RITHAURAKALAN) 		1701003093NRG24231020231147337 23/10/2023 Lakshmi 1701003093WL017611 Lakshmi 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 Lakshmi UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-093-001/2263
(RITHAURAKALAN) 		1701003093NRG24231020231147338 23/10/2023 shivani jain 1701003093WL017611 shivani jain 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 shivanijain BANK OF INDIA(508505)
38 MORENA MP-01-003-093-001/2272
(RITHAURAKALAN) 		1701003093NRG24231020231147339 23/10/2023 kamla 1701003093WL017611 kamla 00468 UBIN0543161 1105 1105 Processed 10/11/2023 291221727 kamla STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-093-001/2276
(RITHAURAKALAN) 		1701003093NRG24231020231147340 23/10/2023 indra 1701003093WL017611 indra 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 indra UNION BANK OF INDIA(508500)
40 MORENA MP-01-003-093-001/2277
(RITHAURAKALAN) 		1701003093NRG24231020231147341 23/10/2023 guddi 1701003093WL017611 guddi 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 guddi UNION BANK OF INDIA(508500)
41 MORENA MP-01-003-093-001/2278
(RITHAURAKALAN) 		1701003093NRG24231020231147342 23/10/2023 vimla 1701003093WL017611 vimla 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 vimla UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-093-001/2281
(RITHAURAKALAN) 		1701003093NRG24231020231147343 23/10/2023 vishnu dutt 1701003093WL017611 vishnu dutt 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 vishnudutt UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-093-001/2284
(RITHAURAKALAN) 		1701003093NRG24231020231147345 23/10/2023 sheela 1701003093WL017611 sheela 00468 UBIN0543161 884 884 Processed 09/11/2023 291221727 sheela UNION BANK OF INDIA(508500)
44 MORENA MP-01-003-093-001/2286
(RITHAURAKALAN) 		1701003093NRG24231020231147347 23/10/2023 sonam 1701003093WL017611 sonam 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 sonam UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-093-001/2288
(RITHAURAKALAN) 		1701003093NRG24231020231147348 23/10/2023 poonam parihar 1701003093WL017611 poonam parihar 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 poonamparihar UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-093-001/2289
(RITHAURAKALAN) 		1701003093NRG24231020231147349 23/10/2023 shubham pathak 1701003093WL017611 shubham pathak 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 shubhampathak UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-093-001/553-A
(RITHAURAKALAN) 		1701003093NRG24231020231147350 23/10/2023 Sapna 1701003093WL017611 Sapna 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 Sapna UNION BANK OF INDIA(508500)
48 MORENA MP-01-003-093-001/810-A
(RITHAURAKALAN) 		1701003093NRG24231020231147351 23/10/2023 Aneeta 1701003093WL017611 Aneeta 00468 UBIN0543161 1105 1105 Processed 09/11/2023 291221727 Aneeta UNION BANK OF INDIA(508500)
SubTotal 23647 23647
49 MORENA MP-01-003-077-001/328
(PILUA) 		1701003077NRG24231020231147359 23/10/2023 RAGHURAJ SINGH 1701003077WL017612 RAGHURAJ SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291221727 RAGHURAJSINGH FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-077-001/332
(PILUA) 		1701003077NRG24231020231147360 23/10/2023 VARSHA 1701003077WL017612 VARSHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 VARSHA FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-077-001/333
(PILUA) 		1701003077NRG24231020231147361 23/10/2023 GURMALA 1701003077WL017612 GURMALA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 GURMALA FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-077-001/334
(PILUA) 		1701003077NRG24231020231147362 23/10/2023 PRITI 1701003077WL017612 PRITI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 PRITI FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-077-001/335
(PILUA) 		1701003077NRG24231020231147363 23/10/2023 BHAVANA 1701003077WL017612 BHAVANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 BHAVANA FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-077-001/336
(PILUA) 		1701003077NRG24231020231147364 23/10/2023 Rambai 1701003077WL017612 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Rambai FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-077-001/338
(PILUA) 		1701003077NRG24231020231147365 23/10/2023 Radha 1701003077WL017612 Radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-077-001/340
(PILUA) 		1701003077NRG24231020231147366 23/10/2023 Shriram singh 1701003077WL017612 Shriram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Shriramsingh FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-077-001/341
(PILUA) 		1701003077NRG24231020231147367 23/10/2023 Dalaveer 1701003077WL017612 Dalaveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Dalaveer FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-077-001/342
(PILUA) 		1701003077NRG24231020231147368 23/10/2023 Ramayani 1701003077WL017612 Ramayani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Ramayani FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-077-001/343
(PILUA) 		1701003077NRG24231020231147369 23/10/2023 Archana 1701003077WL017612 Archana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Archana FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-077-001/347
(PILUA) 		1701003077NRG24231020231147370 23/10/2023 Renu 1701003077WL017612 Renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Renu FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-077-001/349
(PILUA) 		1701003077NRG24231020231147371 23/10/2023 Man singh 1701003077WL017612 Man singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Mansingh PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-077-001/350
(PILUA) 		1701003077NRG24231020231147372 23/10/2023 Dharmendra Solanki 1701003077WL017612 Dharmendra Solanki 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221727 DharmendraSolanki FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-077-001/351
(PILUA) 		1701003077NRG24231020231147373 23/10/2023 Satish jatav 1701003077WL017612 Satish jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Satishjatav FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-077-001/352
(PILUA) 		1701003077NRG24231020231147374 23/10/2023 Mahadevi 1701003077WL017612 Mahadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Mahadevi FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-077-001/355
(PILUA) 		1701003077NRG24231020231147375 23/10/2023 Girija Devi 1701003077WL017612 Girija Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 GirijaDevi FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-077-001/358
(PILUA) 		1701003077NRG24231020231147376 23/10/2023 Lalo 1701003077WL017612 Lalo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Lalo FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-077-001/359
(PILUA) 		1701003077NRG24231020231147377 23/10/2023 Rahul Singh pal 1701003077WL017612 Rahul Singh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 RahulSinghpal FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-077-001/360
(PILUA) 		1701003077NRG24231020231147378 23/10/2023 Harendra 1701003077WL017612 Harendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Harendra FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-077-001/364
(PILUA) 		1701003077NRG24231020231147379 23/10/2023 Vinod 1701003077WL017612 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Vinod FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-077-001/365
(PILUA) 		1701003077NRG24231020231147380 23/10/2023 Narmada 1701003077WL017612 Narmada 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Narmada FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-077-001/367
(PILUA) 		1701003077NRG24231020231147381 23/10/2023 Suraj 1701003077WL017612 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Suraj FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-077-001/368
(PILUA) 		1701003077NRG24231020231147382 23/10/2023 Sumani 1701003077WL017612 Sumani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Sumani FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-077-001/369
(PILUA) 		1701003077NRG24231020231147383 23/10/2023 Giraja 1701003077WL017612 Giraja 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221727 Giraja STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-077-001/371
(PILUA) 		1701003077NRG24231020231147384 23/10/2023 Neeraj 1701003077WL017612 Neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Neeraj UNION BANK OF INDIA(508500)
75 MORENA MP-01-003-077-002/391
(PILUA) 		1701003077NRG24231020231147397 23/10/2023 Ramraj 1701003077WL017612 Ramraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORENA MP-01-003-077-002/417
(PILUA) 		1701003077NRG24231020231147400 23/10/2023 Jandel 1701003077WL017612 Jandel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Jandel FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-077-002/418
(PILUA) 		1701003077NRG24231020231147401 23/10/2023 Reena 1701003077WL017612 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Reena FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-077-002/435
(PILUA) 		1701003077NRG24231020231147402 23/10/2023 Ranjeet 1701003077WL017612 Ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Ranjeet FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-077-002/436
(PILUA) 		1701003077NRG24231020231147403 23/10/2023 Dharmendra 1701003077WL017612 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Dharmendra FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-077-002/437
(PILUA) 		1701003077NRG24231020231147404 23/10/2023 Kusum 1701003077WL017612 Kusum 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Kusum FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-077-002/455
(PILUA) 		1701003077NRG24231020231147405 23/10/2023 Neetu 1701003077WL017612 Neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Neetu UNION BANK OF INDIA(508500)
82 MORENA MP-01-003-077-002/460
(PILUA) 		1701003077NRG24231020231147406 23/10/2023 Manoj 1701003077WL017612 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Manoj FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-077-002/479
(PILUA) 		1701003077NRG24231020231147408 23/10/2023 Bhola 1701003077WL017612 Bhola 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Bhola FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-077-002/480
(PILUA) 		1701003077NRG24231020231147409 23/10/2023 Ajay 1701003077WL017612 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Ajay FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-077-002/481
(PILUA) 		1701003077NRG24231020231147410 23/10/2023 Meera 1701003077WL017612 Meera 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Meera FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-077-002/483
(PILUA) 		1701003077NRG24231020231147412 23/10/2023 Parimal 1701003077WL017612 Parimal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Parimal FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-077-002/491
(PILUA) 		1701003077NRG24231020231147413 23/10/2023 Roop singh 1701003077WL017612 Roop singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Roopsingh FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-077-002/511
(PILUA) 		1701003077NRG24231020231147414 23/10/2023 KRISHNA 1701003077WL017612 KRISHNA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 KRISHNA FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-077-002/512
(PILUA) 		1701003077NRG24231020231147415 23/10/2023 NARESH devee 1701003077WL017612 NARESH devee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 NARESHdevee FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-077-002/515
(PILUA) 		1701003077NRG24231020231147417 23/10/2023 Ankita Gurjar 1701003077WL017612 Ankita Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-077-002/516
(PILUA) 		1701003077NRG24231020231147418 23/10/2023 Dharmendra Singh Gurjar 1701003077WL017612 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 DharmendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-077-002/518
(PILUA) 		1701003077NRG24231020231147419 23/10/2023 Monu 1701003077WL017612 Monu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Monu FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-077-002/520
(PILUA) 		1701003077NRG24231020231147421 23/10/2023 Yashvir 1701003077WL017612 Yashvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Yashvir FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-077-002/521
(PILUA) 		1701003077NRG24231020231147422 23/10/2023 Kalyan Singh Gurjar 1701003077WL017612 Kalyan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-077-002/522
(PILUA) 		1701003077NRG24231020231147423 23/10/2023 Vimla 1701003077WL017612 Vimla 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Vimla FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-077-002/523
(PILUA) 		1701003077NRG24231020231147424 23/10/2023 Vishna 1701003077WL017612 Vishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Vishna FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-077-002/526
(PILUA) 		1701003077NRG24231020231147425 23/10/2023 Priyanka 1701003077WL017612 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Priyanka FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-077-002/527
(PILUA) 		1701003077NRG24231020231147426 23/10/2023 Pooran Shrivas 1701003077WL017612 Pooran Shrivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 PooranShrivas CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-077-002/528
(PILUA) 		1701003077NRG24231020231147427 23/10/2023 Mamta 1701003077WL017612 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Mamta CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-077-002/529
(PILUA) 		1701003077NRG24231020231147428 23/10/2023 Deepak 1701003077WL017612 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Deepak FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-077-002/530
(PILUA) 		1701003077NRG24231020231147429 23/10/2023 Keerti Shrivas 1701003077WL017612 Keerti Shrivas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 KeertiShrivas FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-077-002/531
(PILUA) 		1701003077NRG24231020231147430 23/10/2023 Dharmendra Singh Gurjar 1701003077WL017612 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-077-002/532
(PILUA) 		1701003077NRG24231020231147431 23/10/2023 Priti kumari 1701003077WL017612 Priti kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Pritikumari FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-077-002/533
(PILUA) 		1701003077NRG24231020231147432 23/10/2023 Rajkumar 1701003077WL017612 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Rajkumar FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-077-002/534
(PILUA) 		1701003077NRG24231020231147433 23/10/2023 Surendra Singh Gurjar 1701003077WL017612 Surendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-077-002/535
(PILUA) 		1701003077NRG24231020231147434 23/10/2023 Meena 1701003077WL017612 Meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Meena FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-077-002/536
(PILUA) 		1701003077NRG24231020231147435 23/10/2023 Guddi 1701003077WL017612 Guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Guddi FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-077-002/537
(PILUA) 		1701003077NRG24231020231147436 23/10/2023 Niranjan 1701003077WL017612 Niranjan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Niranjan FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-077-002/538
(PILUA) 		1701003077NRG24231020231147437 23/10/2023 Vinod Singh 1701003077WL017612 Vinod Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 VinodSingh FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-077-002/539
(PILUA) 		1701003077NRG24231020231147438 23/10/2023 Deshraj 1701003077WL017612 Deshraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Deshraj FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-077-002/540
(PILUA) 		1701003077NRG24231020231147439 23/10/2023 Aasho 1701003077WL017612 Aasho 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Aasho FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-077-002/541
(PILUA) 		1701003077NRG24231020231147440 23/10/2023 Neelu 1701003077WL017612 Neelu 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221727 Neelu INDUSIND BANK(607189)
113 MORENA MP-01-003-077-002/542
(PILUA) 		1701003077NRG24231020231147441 23/10/2023 Pinki 1701003077WL017612 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Pinki FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-077-002/543
(PILUA) 		1701003077NRG24231020231147442 23/10/2023 Lali 1701003077WL017612 Lali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Lali FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-077-002/544
(PILUA) 		1701003077NRG24231020231147443 23/10/2023 Sapna 1701003077WL017612 Sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Sapna FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-077-002/548
(PILUA) 		1701003077NRG24231020231147445 23/10/2023 Gaurav pathak 1701003077WL017612 Gaurav pathak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Gauravpathak FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-077-002/549
(PILUA) 		1701003077NRG24231020231147446 23/10/2023 Girish pathak 1701003077WL017612 Girish pathak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Girishpathak FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-077-002/550
(PILUA) 		1701003077NRG24231020231147447 23/10/2023 Sonia sharma 1701003077WL017612 Sonia sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Soniasharma FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-077-002/551
(PILUA) 		1701003077NRG24231020231147448 23/10/2023 Sudha 1701003077WL017612 Sudha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Sudha FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-077-002/552
(PILUA) 		1701003077NRG24231020231147449 23/10/2023 Jaldevi 1701003077WL017612 Jaldevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Jaldevi FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-077-002/553
(PILUA) 		1701003077NRG24231020231147450 23/10/2023 Meera 1701003077WL017612 Meera 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Meera FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-077-002/554
(PILUA) 		1701003077NRG24231020231147451 23/10/2023 Poonam 1701003077WL017612 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Poonam FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-077-002/558
(PILUA) 		1701003077NRG24231020231147452 23/10/2023 Mamta devi 1701003077WL017612 Mamta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Mamtadevi FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-077-002/559
(PILUA) 		1701003077NRG24231020231147453 23/10/2023 Jooli prajapati 1701003077WL017612 Jooli prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Jooliprajapati FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-077-002/560
(PILUA) 		1701003077NRG24231020231147454 23/10/2023 Ramautar 1701003077WL017612 Ramautar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Ramautar FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-077-002/561
(PILUA) 		1701003077NRG24231020231147455 23/10/2023 Priyanka 1701003077WL017612 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Priyanka FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-077-002/562
(PILUA) 		1701003077NRG24231020231147456 23/10/2023 Rajani 1701003077WL017612 Rajani 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221727 Rajani PUNJAB & SIND BANK(607087)
128 MORENA MP-01-003-077-002/563
(PILUA) 		1701003077NRG24231020231147457 23/10/2023 Bhoop singh 1701003077WL017612 Bhoop singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221727 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 105417 105417
129 MORENA MP-01-003-093-001/2283
(RITHAURAKALAN) 		1701003093NRG24231020231147344 23/10/2023 guddi 1701003093WL017611 guddi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221727 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-093-001/2285
(RITHAURAKALAN) 		1701003093NRG24231020231147346 23/10/2023 arti sharma 1701003093WL017611 arti sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291221727 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 163098 163098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_231023APB_FTO_329304 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 MORENA MP1701003_231023APB_FTO_329304 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_231023APB_FTO_329304 Indian Bank IDIB000M234 MORENA 1326
4 MORENA MP1701003_231023APB_FTO_329304 Indian Overseas Bank IOBA0002417 MORENA 663
5 MORENA MP1701003_231023APB_FTO_329304 Punjab National Bank PUNB0039710 Morena 663
6 MORENA MP1701003_231023APB_FTO_329304 State Bank of India SBIN0005402 BANMORE 1326
7 MORENA MP1701003_231023APB_FTO_329304 State Bank of India SBIN0007367 BASAIYA 663
8 MORENA MP1701003_231023APB_FTO_329304 UCO Bank UCBA0001080 NOORABAD 24531
9 MORENA MP1701003_231023APB_FTO_329304 Union Bank of India UBIN0543161 RITHORA 23647
10 MORENA MP1701003_231023APB_FTO_329304 Fino Payments Bank Ltd FINO0001446 MP RO 105417
11 MORENA MP1701003_231023APB_FTO_329304 India Post Payments Bank IPOS0000001 Morena 2210

Download In Excel