Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_220923APB_FTO_281947
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-01-003-079-001/39-A
(IMALIYA) 		1701003000NRG24220920230965146 22/09/2023 Krishna 1701003WL014050 Krishna 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309467585 Krishna BANK OF BARODA(606985)
2 MORENA MP-01-003-079-001/40-A
(IMALIYA) 		1701003000NRG24220920230965148 22/09/2023 Udal Kushwah 1701003WL014050 Udal Kushwah 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309467585 UdalKushwah BANK OF BARODA(606985)
SubTotal 2652 2652
3 MORENA MP-01-003-079-001/41-A
(IMALIYA) 		1701003000NRG24220920230965149 22/09/2023 Mukesh Kushwah 1701003WL014050 Mukesh Kushwah 00415 SBIN0007367 221 221 Processed 10/11/2023 309467585 MukeshKushwah STATE BANK OF INDIA(508548)
SubTotal 221 221
4 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003000NRG24220920230965174 22/09/2023 Reena 1701003WL014050 Reena 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309467585 Reena STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003000NRG24220920230965175 22/09/2023 Rajveer 1701003WL014050 Rajveer 00415 SBIN0030138 1326 1326 Processed 10/11/2023 309467585 Rajveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MORENA MP-01-003-064-001/619
(KARUA) 		1701003064NRG24220920230959930 22/09/2023 SUNEETA 1701003064WL013973 SUNEETA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
7 MORENA MP-01-003-064-001/620
(KARUA) 		1701003064NRG24220920230959931 22/09/2023 RAMMO 1701003064WL013973 RAMMO 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 RAMMO AIRTEL PAYMENTS BANK LIMITED(990288)
8 MORENA MP-01-003-064-001/622
(KARUA) 		1701003064NRG24220920230959932 22/09/2023 SAVITA 1701003064WL013973 SAVITA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 SAVITA FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-064-001/623
(KARUA) 		1701003064NRG24220920230959933 22/09/2023 JANUKI 1701003064WL013973 JANUKI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 JANUKI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MORENA MP-01-003-064-001/624
(KARUA) 		1701003064NRG24220920230959934 22/09/2023 PREETI 1701003064WL013973 PREETI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORENA MP-01-003-064-001/626
(KARUA) 		1701003064NRG24220920230959935 22/09/2023 REKHA 1701003064WL013973 REKHA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 MORENA MP-01-003-064-001/628
(KARUA) 		1701003064NRG24220920230959936 22/09/2023 GEETA 1701003064WL013973 GEETA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 GEETA UNION BANK OF INDIA(508500)
13 MORENA MP-01-003-064-001/629
(KARUA) 		1701003064NRG24220920230959937 22/09/2023 RAHISHA 1701003064WL013973 RAHISHA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 RAHISHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 MORENA MP-01-003-064-001/630
(KARUA) 		1701003064NRG24220920230959938 22/09/2023 HASINA BEGAM 1701003064WL013973 HASINA BEGAM 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 HASINABEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
15 MORENA MP-01-003-064-001/632
(KARUA) 		1701003064NRG24220920230959939 22/09/2023 CHAINA BANO 1701003064WL013973 CHAINA BANO 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 CHAINABANO AIRTEL PAYMENTS BANK LIMITED(990288)
16 MORENA MP-01-003-064-001/633
(KARUA) 		1701003064NRG24220920230959940 22/09/2023 RAMKATORI 1701003064WL013973 RAMKATORI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 RAMKATORI AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-064-001/635
(KARUA) 		1701003064NRG24220920230959941 22/09/2023 LADO 1701003064WL013973 LADO 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 LADO UNION BANK OF INDIA(508500)
18 MORENA MP-01-003-064-001/636
(KARUA) 		1701003064NRG24220920230959942 22/09/2023 LAXMI 1701003064WL013973 LAXMI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 LAXMI FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-064-001/637
(KARUA) 		1701003064NRG24220920230959943 22/09/2023 PUSHPA 1701003064WL013973 PUSHPA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
20 MORENA MP-01-003-064-001/638
(KARUA) 		1701003064NRG24220920230959944 22/09/2023 BHURI DEVI 1701003064WL013973 BHURI DEVI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 BHURIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MORENA MP-01-003-064-001/639
(KARUA) 		1701003064NRG24220920230959945 22/09/2023 SOMTA 1701003064WL013973 SOMTA 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309467585 SOMTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
22 MORENA MP-01-003-002-001/501-D
(NAIKPURA) 		1701003002NRG24220920230962622 22/09/2023 Ankush 1701003002WL014013 Ankush 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Ankush FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-002-001/502-D
(NAIKPURA) 		1701003002NRG24220920230962623 22/09/2023 Ranvijay 1701003002WL014013 Ranvijay 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Ranvijay FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-002-001/503-D
(NAIKPURA) 		1701003002NRG24220920230962624 22/09/2023 Harsh 1701003002WL014013 Harsh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Harsh FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-002-001/504-D
(NAIKPURA) 		1701003002NRG24220920230962625 22/09/2023 Abhishek 1701003002WL014013 Abhishek 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Abhishek FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-002-001/505-D
(NAIKPURA) 		1701003002NRG24220920230962626 22/09/2023 Bhanu 1701003002WL014013 Bhanu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Bhanu FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-002-001/506-D
(NAIKPURA) 		1701003002NRG24220920230962627 22/09/2023 Avdhesh 1701003002WL014013 Avdhesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Avdhesh FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-002-001/507-D
(NAIKPURA) 		1701003002NRG24220920230962628 22/09/2023 Meenakshi 1701003002WL014013 Meenakshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Meenakshi FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-002-001/508-D
(NAIKPURA) 		1701003002NRG24220920230962629 22/09/2023 Rahul 1701003002WL014013 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Rahul FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-002-001/511-D
(NAIKPURA) 		1701003002NRG24220920230962630 22/09/2023 Savitri 1701003002WL014013 Savitri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Savitri FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-002-001/512-D
(NAIKPURA) 		1701003002NRG24220920230962631 22/09/2023 Sonam 1701003002WL014013 Sonam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Sonam FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-002-001/514-D
(NAIKPURA) 		1701003002NRG24220920230962632 22/09/2023 Satyaram 1701003002WL014013 Satyaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Satyaram STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-002-001/515-D
(NAIKPURA) 		1701003002NRG24220920230962633 22/09/2023 Shakuntala 1701003002WL014013 Shakuntala 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Shakuntala FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-002-001/516-D
(NAIKPURA) 		1701003002NRG24220920230962634 22/09/2023 Sadhana 1701003002WL014013 Sadhana 00688 FINO0001001 1105 1105 Processed 11/11/2023 309467585 Sadhana BANK OF INDIA(508505)
35 MORENA MP-01-003-002-001/517-D
(NAIKPURA) 		1701003002NRG24220920230962635 22/09/2023 Satrughan 1701003002WL014013 Satrughan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Satrughan FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-002-001/518-D
(NAIKPURA) 		1701003002NRG24220920230962636 22/09/2023 Narayan 1701003002WL014013 Narayan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467585 Narayan FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003000NRG24220920230965133 22/09/2023 Manoj 1701003WL014050 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Manoj FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003000NRG24220920230965134 22/09/2023 Priti 1701003WL014050 Priti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003000NRG24220920230965135 22/09/2023 Gomti 1701003WL014050 Gomti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003000NRG24220920230965138 22/09/2023 Sailendra singh 1701003WL014050 Sailendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-079-001/2-C
(IMALIYA) 		1701003000NRG24220920230965139 22/09/2023 Sitaram 1701003WL014050 Sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Sitaram FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003000NRG24220920230965145 22/09/2023 Ranveer 1701003WL014050 Ranveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Ranveer FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-079-001/4-B
(IMALIYA) 		1701003000NRG24220920230965147 22/09/2023 Ashok Singh 1701003WL014050 Ashok Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-079-001/41-A
(IMALIYA) 		1701003000NRG24220920230965150 22/09/2023 Laxman 1701003WL014050 Laxman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Laxman FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003000NRG24220920230965151 22/09/2023 Gabbar singh 1701003WL014050 Gabbar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003000NRG24220920230965152 22/09/2023 Sighram 1701003WL014050 Sighram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Sighram FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003000NRG24220920230965153 22/09/2023 Jitendra 1701003WL014050 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Jitendra FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003000NRG24220920230965154 22/09/2023 Guddi 1701003WL014050 Guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Guddi FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003000NRG24220920230965155 22/09/2023 UMa 1701003WL014050 UMa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 UMa FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003000NRG24220920230965156 22/09/2023 Munni devi 1701003WL014050 Munni devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Munnidevi FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003000NRG24220920230965157 22/09/2023 Kushma devi 1701003WL014050 Kushma devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Kushmadevi FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003000NRG24220920230965158 22/09/2023 Usha 1701003WL014050 Usha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Usha FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003000NRG24220920230965159 22/09/2023 Harendra 1701003WL014050 Harendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Harendra FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-079-001/59-A
(IMALIYA) 		1701003000NRG24220920230965160 22/09/2023 Lal Singh 1701003WL014050 Lal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 LalSingh FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-079-001/6-B
(IMALIYA) 		1701003000NRG24220920230965161 22/09/2023 Juli 1701003WL014050 Juli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003000NRG24220920230965162 22/09/2023 Mamta Devi 1701003WL014050 Mamta Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 MamtaDevi FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-079-001/62-A
(IMALIYA) 		1701003000NRG24220920230965163 22/09/2023 Devendra 1701003WL014050 Devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Devendra FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003000NRG24220920230965164 22/09/2023 Dharmendra 1701003WL014050 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Dharmendra FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-079-001/64-A
(IMALIYA) 		1701003000NRG24220920230965165 22/09/2023 Sardar singh 1701003WL014050 Sardar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Sardarsingh FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-079-001/66-A
(IMALIYA) 		1701003000NRG24220920230965166 22/09/2023 Ramnaresh 1701003WL014050 Ramnaresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Ramnaresh FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-079-001/68-A
(IMALIYA) 		1701003000NRG24220920230965167 22/09/2023 Damodar singh 1701003WL014050 Damodar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Damodarsingh FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-079-001/69-B
(IMALIYA) 		1701003000NRG24220920230965168 22/09/2023 Devendra 1701003WL014050 Devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Devendra FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003000NRG24220920230965169 22/09/2023 Lalo 1701003WL014050 Lalo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Lalo FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003000NRG24220920230965170 22/09/2023 Pooja gurjar 1701003WL014050 Pooja gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Poojagurjar FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-079-001/72-B
(IMALIYA) 		1701003000NRG24220920230965171 22/09/2023 Shanti bai 1701003WL014050 Shanti bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Shantibai FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-094-002/201-C
(NAUGAON) 		1701003094NRG24220920230962583 22/09/2023 premdeep 1701003094WL014012 premdeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 premdeep PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-094-002/202-C
(NAUGAON) 		1701003094NRG24220920230962584 22/09/2023 sangeeta 1701003094WL014012 sangeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-094-002/203-C
(NAUGAON) 		1701003094NRG24220920230962585 22/09/2023 Atul 1701003094WL014012 Atul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Atul STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-094-002/204-C
(NAUGAON) 		1701003094NRG24220920230962586 22/09/2023 rama 1701003094WL014012 rama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 rama FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-094-002/205-C
(NAUGAON) 		1701003094NRG24220920230962587 22/09/2023 Ranjana 1701003094WL014012 Ranjana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Ranjana FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-094-002/206-C
(NAUGAON) 		1701003094NRG24220920230962588 22/09/2023 ramesh 1701003094WL014012 ramesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 ramesh STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-094-002/207-C
(NAUGAON) 		1701003094NRG24220920230962589 22/09/2023 siyabeti 1701003094WL014012 siyabeti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 siyabeti UCO BANK(607066)
73 MORENA MP-01-003-094-002/208-C
(NAUGAON) 		1701003094NRG24220920230962590 22/09/2023 rakesh 1701003094WL014012 rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 rakesh FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-094-002/209-C
(NAUGAON) 		1701003094NRG24220920230962591 22/09/2023 aman 1701003094WL014012 aman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 aman FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-094-002/210-C
(NAUGAON) 		1701003094NRG24220920230962592 22/09/2023 khusi 1701003094WL014012 khusi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 khusi UCO BANK(607066)
76 MORENA MP-01-003-094-002/211-C
(NAUGAON) 		1701003094NRG24220920230962593 22/09/2023 jyoti 1701003094WL014012 jyoti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 jyoti FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-094-002/212-C
(NAUGAON) 		1701003094NRG24220920230962594 22/09/2023 disha 1701003094WL014012 disha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 disha FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-094-002/213-C
(NAUGAON) 		1701003094NRG24220920230962595 22/09/2023 RAJNI 1701003094WL014012 RAJNI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 RAJNI FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-094-002/214-C
(NAUGAON) 		1701003094NRG24220920230962596 22/09/2023 ANJALI 1701003094WL014012 ANJALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 ANJALI FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-094-002/215-C
(NAUGAON) 		1701003094NRG24220920230962597 22/09/2023 RAMBHAROSHI 1701003094WL014012 RAMBHAROSHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 RAMBHAROSHI FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-094-002/217-C
(NAUGAON) 		1701003094NRG24220920230962598 22/09/2023 yadvendra 1701003094WL014012 yadvendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 yadvendra FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-094-002/218-C
(NAUGAON) 		1701003094NRG24220920230962599 22/09/2023 shani 1701003094WL014012 shani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 shani FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-094-002/219-C
(NAUGAON) 		1701003094NRG24220920230962600 22/09/2023 laviraj 1701003094WL014012 laviraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 laviraj FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-094-002/220-C
(NAUGAON) 		1701003094NRG24220920230962601 22/09/2023 abhishek 1701003094WL014012 abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 abhishek FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-094-002/221-C
(NAUGAON) 		1701003094NRG24220920230962602 22/09/2023 kaushalendr 1701003094WL014012 kaushalendr 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 kaushalendr FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-094-002/223-C
(NAUGAON) 		1701003094NRG24220920230962603 22/09/2023 vikrant 1701003094WL014012 vikrant 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 vikrant FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-094-002/224-C
(NAUGAON) 		1701003094NRG24220920230962604 22/09/2023 Preeti 1701003094WL014012 Preeti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 Preeti FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-094-002/225-C
(NAUGAON) 		1701003094NRG24220920230962605 22/09/2023 harsh 1701003094WL014012 harsh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 harsh FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-094-002/227-C
(NAUGAON) 		1701003094NRG24220920230962606 22/09/2023 reena 1701003094WL014012 reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 reena FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-094-002/230-C
(NAUGAON) 		1701003094NRG24220920230962607 22/09/2023 pooja 1701003094WL014012 pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 pooja FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-094-002/231-C
(NAUGAON) 		1701003094NRG24220920230962608 22/09/2023 geeta 1701003094WL014012 geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 geeta FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-094-002/232-C
(NAUGAON) 		1701003094NRG24220920230962609 22/09/2023 neetu 1701003094WL014012 neetu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 neetu FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-094-002/235-C
(NAUGAON) 		1701003094NRG24220920230962610 22/09/2023 visuna 1701003094WL014012 visuna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 visuna FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-094-002/238-C
(NAUGAON) 		1701003094NRG24220920230962611 22/09/2023 nisha 1701003094WL014012 nisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 nisha FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-094-002/239-C
(NAUGAON) 		1701003094NRG24220920230962612 22/09/2023 shikha 1701003094WL014012 shikha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 shikha FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-094-002/240-C
(NAUGAON) 		1701003094NRG24220920230962613 22/09/2023 pooja 1701003094WL014012 pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 pooja FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-094-002/241-C
(NAUGAON) 		1701003094NRG24220920230962614 22/09/2023 shasee 1701003094WL014012 shasee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 shasee FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-094-002/246-C
(NAUGAON) 		1701003094NRG24220920230962615 22/09/2023 anjali 1701003094WL014012 anjali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 anjali FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-094-002/249-C
(NAUGAON) 		1701003094NRG24220920230962616 22/09/2023 uma 1701003094WL014012 uma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 uma FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-094-002/250-C
(NAUGAON) 		1701003094NRG24220920230962617 22/09/2023 anita 1701003094WL014012 anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 anita FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-094-002/253-C
(NAUGAON) 		1701003094NRG24220920230962618 22/09/2023 kalpana 1701003094WL014012 kalpana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 kalpana STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-094-002/255-C
(NAUGAON) 		1701003094NRG24220920230962619 22/09/2023 nisha 1701003094WL014012 nisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 nisha FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-094-002/256-C
(NAUGAON) 		1701003094NRG24220920230962620 22/09/2023 anjali 1701003094WL014012 anjali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 anjali FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-094-002/259-C
(NAUGAON) 		1701003094NRG24220920230962621 22/09/2023 ranjeet 1701003094WL014012 ranjeet 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467585 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 106743 106743
105 MORENA MP-01-003-079-001/1-B
(IMALIYA) 		1701003000NRG24220920230965132 22/09/2023 Pawan gurjar 1701003WL014050 Pawan gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Pawangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-079-001/18-B
(IMALIYA) 		1701003000NRG24220920230965137 22/09/2023 Guddi 1701003WL014050 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-079-001/20-A
(IMALIYA) 		1701003000NRG24220920230965140 22/09/2023 Ramkresh 1701003WL014050 Ramkresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003000NRG24220920230965141 22/09/2023 Sonu 1701003WL014050 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Sonu FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-079-001/22-A
(IMALIYA) 		1701003000NRG24220920230965142 22/09/2023 Munni 1701003WL014050 Munni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Munni STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003000NRG24220920230965143 22/09/2023 Sarvati 1701003WL014050 Sarvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Sarvati FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-079-001/24-A
(IMALIYA) 		1701003000NRG24220920230965144 22/09/2023 Somnarayan 1701003WL014050 Somnarayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Somnarayan FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003000NRG24220920230965173 22/09/2023 Vimla 1701003WL014050 Vimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467585 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
113 MORENA MP-01-003-079-001/13-A
(IMALIYA) 		1701003000NRG24220920230965136 22/09/2023 Ramrup singh 1701003WL014050 Ramrup singh 00697 BKID0MG1447 1326 1326 Processed 10/11/2023 309467585 Ramrupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003000NRG24220920230965172 22/09/2023 Anoop 1701003WL014050 Anoop 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467585 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 146744 146744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_220923APB_FTO_281947 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_220923APB_FTO_281947 State Bank of India SBIN0007367 BASAIYA 221
3 MORENA MP1701003_220923APB_FTO_281947 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
4 MORENA MP1701003_220923APB_FTO_281947 Union Bank of India UBIN0543527 MORENA 21216
5 MORENA MP1701003_220923APB_FTO_281947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106743
6 MORENA MP1701003_220923APB_FTO_281947 India Post Payments Bank IPOS0000001 Morena 10608
7 MORENA MP1701003_220923APB_FTO_281947 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
8 MORENA MP1701003_220923APB_FTO_281947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel