Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030523FTO_27881
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 PAHADGARH MP-01-004-001-003/551-B
(KUKROLI) 		1701004001NRG24030520230015611 03/05/2023 Narendra 1701004001WL000162 Narendra 00045 BARB0MORENA 1105 1105 Processed 15/05/2023 689315391 Narendra (000000)
2 PAHADGARH MP-01-004-001-003/558-B
(KUKROLI) 		1701004001NRG24030520230015618 03/05/2023 Meera 1701004001WL000162 Meera 00045 BARB0MORENA 1105 1105 Processed 15/05/2023 689315391 Meera (000000)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-001-003/521-B
(KUKROLI) 		1701004001NRG24030520230015582 03/05/2023 Aasha 1701004001WL000162 Aasha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Aasha (000000)
4 PAHADGARH MP-01-004-001-003/522-B
(KUKROLI) 		1701004001NRG24030520230015583 03/05/2023 Bharat 1701004001WL000162 Bharat 00553 INDB0000485 1105 1105 Rejected 15/05/2023 689315391 Account closed
5 PAHADGARH MP-01-004-001-003/523-B
(KUKROLI) 		1701004001NRG24030520230015584 03/05/2023 Sukhibai 1701004001WL000162 Sukhibai 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sukhibai (000000)
6 PAHADGARH MP-01-004-001-003/524-B
(KUKROLI) 		1701004001NRG24030520230015585 03/05/2023 Ramnaresh 1701004001WL000162 Ramnaresh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Ramnaresh (000000)
7 PAHADGARH MP-01-004-001-003/525-B
(KUKROLI) 		1701004001NRG24030520230015586 03/05/2023 Sona 1701004001WL000162 Sona 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sona (000000)
8 PAHADGARH MP-01-004-001-003/527-B
(KUKROLI) 		1701004001NRG24030520230015588 03/05/2023 Beedharam 1701004001WL000162 Beedharam 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Beedharam (000000)
9 PAHADGARH MP-01-004-001-003/528-B
(KUKROLI) 		1701004001NRG24030520230015589 03/05/2023 Ashok 1701004001WL000162 Ashok 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Ashok (000000)
10 PAHADGARH MP-01-004-001-003/529-B
(KUKROLI) 		1701004001NRG24030520230015590 03/05/2023 Saroj 1701004001WL000162 Saroj 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Saroj (000000)
11 PAHADGARH MP-01-004-001-003/530-B
(KUKROLI) 		1701004001NRG24030520230015591 03/05/2023 Parathviraj 1701004001WL000162 Parathviraj 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Parathviraj (000000)
12 PAHADGARH MP-01-004-001-003/531-B
(KUKROLI) 		1701004001NRG24030520230015592 03/05/2023 Rani 1701004001WL000162 Rani 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Rani (000000)
13 PAHADGARH MP-01-004-001-003/532-B
(KUKROLI) 		1701004001NRG24030520230015593 03/05/2023 Nirma 1701004001WL000162 Nirma 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Nirma (000000)
14 PAHADGARH MP-01-004-001-003/533-B
(KUKROLI) 		1701004001NRG24030520230015594 03/05/2023 Suraj 1701004001WL000162 Suraj 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Suraj (000000)
15 PAHADGARH MP-01-004-001-003/534-B
(KUKROLI) 		1701004001NRG24030520230015595 03/05/2023 Pradeep 1701004001WL000162 Pradeep 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Pradeep (000000)
16 PAHADGARH MP-01-004-001-003/535-B
(KUKROLI) 		1701004001NRG24030520230015596 03/05/2023 Sudheer 1701004001WL000162 Sudheer 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sudheer (000000)
17 PAHADGARH MP-01-004-001-003/536-B
(KUKROLI) 		1701004001NRG24030520230015597 03/05/2023 Lalita 1701004001WL000162 Lalita 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Lalita (000000)
18 PAHADGARH MP-01-004-001-003/537-B
(KUKROLI) 		1701004001NRG24030520230015598 03/05/2023 Munshi 1701004001WL000162 Munshi 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Munshi (000000)
19 PAHADGARH MP-01-004-001-003/538-B
(KUKROLI) 		1701004001NRG24030520230015599 03/05/2023 Gudiya 1701004001WL000162 Gudiya 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Gudiya (000000)
20 PAHADGARH MP-01-004-001-003/539-B
(KUKROLI) 		1701004001NRG24030520230015600 03/05/2023 Gyaan 1701004001WL000162 Gyaan 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Gyaan (000000)
21 PAHADGARH MP-01-004-001-003/540-B
(KUKROLI) 		1701004001NRG24030520230015601 03/05/2023 Sanju 1701004001WL000162 Sanju 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sanju (000000)
22 PAHADGARH MP-01-004-001-003/541-B
(KUKROLI) 		1701004001NRG24030520230015602 03/05/2023 Sarla 1701004001WL000162 Sarla 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sarla (000000)
23 PAHADGARH MP-01-004-001-003/542-B
(KUKROLI) 		1701004001NRG24030520230015603 03/05/2023 Mangal 1701004001WL000162 Mangal 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Mangal (000000)
24 PAHADGARH MP-01-004-001-003/543-B
(KUKROLI) 		1701004001NRG24030520230015604 03/05/2023 Simpu 1701004001WL000162 Simpu 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Simpu (000000)
25 PAHADGARH MP-01-004-001-003/544-B
(KUKROLI) 		1701004001NRG24030520230015605 03/05/2023 Girraj 1701004001WL000162 Girraj 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Girraj (000000)
26 PAHADGARH MP-01-004-001-003/545-B
(KUKROLI) 		1701004001NRG24030520230015606 03/05/2023 Munni 1701004001WL000162 Munni 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Munni (000000)
27 PAHADGARH MP-01-004-001-003/546-B
(KUKROLI) 		1701004001NRG24030520230015607 03/05/2023 Rajveer 1701004001WL000162 Rajveer 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Rajveer (000000)
28 PAHADGARH MP-01-004-001-003/547-B
(KUKROLI) 		1701004001NRG24030520230015608 03/05/2023 Kamlesh 1701004001WL000162 Kamlesh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Kamlesh (000000)
29 PAHADGARH MP-01-004-001-003/549-B
(KUKROLI) 		1701004001NRG24030520230015609 03/05/2023 Saroj 1701004001WL000162 Saroj 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Saroj (000000)
30 PAHADGARH MP-01-004-001-003/550-B
(KUKROLI) 		1701004001NRG24030520230015610 03/05/2023 Radha 1701004001WL000162 Radha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Radha (000000)
31 PAHADGARH MP-01-004-001-003/552-B
(KUKROLI) 		1701004001NRG24030520230015612 03/05/2023 Akash 1701004001WL000162 Akash 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Akash (000000)
32 PAHADGARH MP-01-004-001-003/553-B
(KUKROLI) 		1701004001NRG24030520230015613 03/05/2023 Dinesh 1701004001WL000162 Dinesh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Dinesh (000000)
33 PAHADGARH MP-01-004-001-003/554-B
(KUKROLI) 		1701004001NRG24030520230015614 03/05/2023 Tinku 1701004001WL000162 Tinku 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Tinku (000000)
34 PAHADGARH MP-01-004-001-003/555-B
(KUKROLI) 		1701004001NRG24030520230015615 03/05/2023 Usha 1701004001WL000162 Usha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Usha (000000)
35 PAHADGARH MP-01-004-001-003/556-B
(KUKROLI) 		1701004001NRG24030520230015616 03/05/2023 Badan 1701004001WL000162 Badan 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Badan (000000)
36 PAHADGARH MP-01-004-001-003/557-B
(KUKROLI) 		1701004001NRG24030520230015617 03/05/2023 Veerendra 1701004001WL000162 Veerendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Veerendra (000000)
37 PAHADGARH MP-01-004-001-003/559-B
(KUKROLI) 		1701004001NRG24030520230015619 03/05/2023 Surendra 1701004001WL000162 Surendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Surendra (000000)
38 PAHADGARH MP-01-004-001-003/560-B
(KUKROLI) 		1701004001NRG24030520230015620 03/05/2023 Satendra 1701004001WL000162 Satendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Satendra (000000)
39 PAHADGARH MP-01-004-001-003/561-B
(KUKROLI) 		1701004001NRG24030520230015621 03/05/2023 Arvindra 1701004001WL000162 Arvindra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Arvindra (000000)
40 PAHADGARH MP-01-004-001-003/562-B
(KUKROLI) 		1701004001NRG24030520230015622 03/05/2023 Satyabati 1701004001WL000162 Satyabati 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Satyabati (000000)
41 PAHADGARH MP-01-004-001-003/563-B
(KUKROLI) 		1701004001NRG24030520230015623 03/05/2023 Laxmi 1701004001WL000162 Laxmi 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Laxmi (000000)
42 PAHADGARH MP-01-004-001-003/564-B
(KUKROLI) 		1701004001NRG24030520230015624 03/05/2023 Rajesh 1701004001WL000162 Rajesh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Rajesh (000000)
43 PAHADGARH MP-01-004-001-003/565-B
(KUKROLI) 		1701004001NRG24030520230015625 03/05/2023 Shyam 1701004001WL000162 Shyam 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Shyam (000000)
44 PAHADGARH MP-01-004-001-003/566-B
(KUKROLI) 		1701004001NRG24030520230015626 03/05/2023 Munni 1701004001WL000162 Munni 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Munni (000000)
45 PAHADGARH MP-01-004-001-003/567-B
(KUKROLI) 		1701004001NRG24030520230015627 03/05/2023 Vijay 1701004001WL000162 Vijay 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Vijay (000000)
46 PAHADGARH MP-01-004-001-003/568-B
(KUKROLI) 		1701004001NRG24030520230015628 03/05/2023 Dheer singh 1701004001WL000162 Dheer singh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Dheersingh (000000)
47 PAHADGARH MP-01-004-001-003/569-B
(KUKROLI) 		1701004001NRG24030520230015629 03/05/2023 Kaliya 1701004001WL000162 Kaliya 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Kaliya (000000)
48 PAHADGARH MP-01-004-001-003/570-B
(KUKROLI) 		1701004001NRG24030520230015630 03/05/2023 Roshni 1701004001WL000162 Roshni 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Roshni (000000)
49 PAHADGARH MP-01-004-001-003/571-B
(KUKROLI) 		1701004001NRG24030520230015631 03/05/2023 Radha 1701004001WL000162 Radha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Radha (000000)
50 PAHADGARH MP-01-004-001-003/572-B
(KUKROLI) 		1701004001NRG24030520230015632 03/05/2023 Kanhai 1701004001WL000162 Kanhai 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Kanhai (000000)
51 PAHADGARH MP-01-004-001-003/573-B
(KUKROLI) 		1701004001NRG24030520230015633 03/05/2023 Ranveer 1701004001WL000162 Ranveer 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Ranveer (000000)
52 PAHADGARH MP-01-004-001-003/574-B
(KUKROLI) 		1701004001NRG24030520230015634 03/05/2023 Udayveer 1701004001WL000162 Udayveer 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Udayveer (000000)
53 PAHADGARH MP-01-004-001-003/575-B
(KUKROLI) 		1701004001NRG24030520230015635 03/05/2023 Jitendra 1701004001WL000162 Jitendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Jitendra (000000)
54 PAHADGARH MP-01-004-001-003/577-B
(KUKROLI) 		1701004001NRG24030520230015636 03/05/2023 Devendra 1701004001WL000162 Devendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Devendra (000000)
55 PAHADGARH MP-01-004-001-003/578-B
(KUKROLI) 		1701004001NRG24030520230015637 03/05/2023 Devendra 1701004001WL000162 Devendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Devendra (000000)
56 PAHADGARH MP-01-004-001-003/579-B
(KUKROLI) 		1701004001NRG24030520230015638 03/05/2023 Banno 1701004001WL000162 Banno 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Banno (000000)
57 PAHADGARH MP-01-004-001-003/581-A
(KUKROLI) 		1701004001NRG24030520230015639 03/05/2023 Dolly 1701004001WL000162 Dolly 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Dolly (000000)
58 PAHADGARH MP-01-004-001-003/582-B
(KUKROLI) 		1701004001NRG24030520230015640 03/05/2023 Sudha 1701004001WL000162 Sudha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sudha (000000)
59 PAHADGARH MP-01-004-001-003/583-B
(KUKROLI) 		1701004001NRG24030520230015641 03/05/2023 Poonam 1701004001WL000162 Poonam 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Poonam (000000)
60 PAHADGARH MP-01-004-001-003/584-B
(KUKROLI) 		1701004001NRG24030520230015642 03/05/2023 Gabbar 1701004001WL000162 Gabbar 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Gabbar (000000)
61 PAHADGARH MP-01-004-001-003/585-B
(KUKROLI) 		1701004001NRG24030520230015643 03/05/2023 Keshav 1701004001WL000162 Keshav 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Keshav (000000)
62 PAHADGARH MP-01-004-001-003/586-B
(KUKROLI) 		1701004001NRG24030520230015644 03/05/2023 Badan 1701004001WL000162 Badan 00553 INDB0000485 1105 1105 Rejected 15/05/2023 689315391 Account closed
63 PAHADGARH MP-01-004-001-003/591-B
(KUKROLI) 		1701004001NRG24030520230015646 03/05/2023 Jogendra 1701004001WL000162 Jogendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Jogendra (000000)
64 PAHADGARH MP-01-004-001-003/592-B
(KUKROLI) 		1701004001NRG24030520230015647 03/05/2023 Bota 1701004001WL000162 Bota 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Bota (000000)
65 PAHADGARH MP-01-004-001-003/594-B
(KUKROLI) 		1701004001NRG24030520230015648 03/05/2023 Mithlesh 1701004001WL000162 Mithlesh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Mithlesh (000000)
66 PAHADGARH MP-01-004-001-003/595-B
(KUKROLI) 		1701004001NRG24030520230015649 03/05/2023 Lalita 1701004001WL000162 Lalita 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Lalita (000000)
67 PAHADGARH MP-01-004-001-003/596-B
(KUKROLI) 		1701004001NRG24030520230015650 03/05/2023 Lalsingh 1701004001WL000162 Lalsingh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Lalsingh (000000)
68 PAHADGARH MP-01-004-001-003/597-B
(KUKROLI) 		1701004001NRG24030520230015651 03/05/2023 Seema 1701004001WL000162 Seema 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Seema (000000)
69 PAHADGARH MP-01-004-001-003/598-B
(KUKROLI) 		1701004001NRG24030520230015652 03/05/2023 Rajendra 1701004001WL000162 Rajendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Rajendra (000000)
70 PAHADGARH MP-01-004-001-003/599-B
(KUKROLI) 		1701004001NRG24030520230015653 03/05/2023 Sateesh 1701004001WL000162 Sateesh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Sateesh (000000)
71 PAHADGARH MP-01-004-001-003/601-B
(KUKROLI) 		1701004001NRG24030520230015654 03/05/2023 Gulabo 1701004001WL000162 Gulabo 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Gulabo (000000)
72 PAHADGARH MP-01-004-001-003/602-B
(KUKROLI) 		1701004001NRG24030520230015655 03/05/2023 Monu 1701004001WL000162 Monu 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Monu (000000)
73 PAHADGARH MP-01-004-001-003/603-B
(KUKROLI) 		1701004001NRG24030520230015656 03/05/2023 Shreemati 1701004001WL000162 Shreemati 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Shreemati (000000)
74 PAHADGARH MP-01-004-001-003/604-B
(KUKROLI) 		1701004001NRG24030520230015657 03/05/2023 Omprakash 1701004001WL000162 Omprakash 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Omprakash (000000)
75 PAHADGARH MP-01-004-001-003/605-B
(KUKROLI) 		1701004001NRG24030520230015658 03/05/2023 Rekha 1701004001WL000162 Rekha 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Rekha (000000)
76 PAHADGARH MP-01-004-001-003/606-B
(KUKROLI) 		1701004001NRG24030520230015659 03/05/2023 Hari singh 1701004001WL000162 Hari singh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Harisingh (000000)
77 PAHADGARH MP-01-004-001-003/607-B
(KUKROLI) 		1701004001NRG24030520230015660 03/05/2023 Surendra 1701004001WL000162 Surendra 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Surendra (000000)
78 PAHADGARH MP-01-004-001-003/608-B
(KUKROLI) 		1701004001NRG24030520230015661 03/05/2023 Shivdev 1701004001WL000162 Shivdev 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Shivdev (000000)
79 PAHADGARH MP-01-004-001-003/610-B
(KUKROLI) 		1701004001NRG24030520230015662 03/05/2023 Seema 1701004001WL000162 Seema 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Seema (000000)
80 PAHADGARH MP-01-004-001-003/611-B
(KUKROLI) 		1701004001NRG24030520230015663 03/05/2023 Beekesh 1701004001WL000162 Beekesh 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Beekesh (000000)
81 PAHADGARH MP-01-004-001-003/613-B
(KUKROLI) 		1701004001NRG24030520230015665 03/05/2023 Ramraj 1701004001WL000162 Ramraj 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Ramraj (000000)
82 PAHADGARH MP-01-004-001-003/614-B
(KUKROLI) 		1701004001NRG24030520230015666 03/05/2023 Seema 1701004001WL000162 Seema 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Seema (000000)
83 PAHADGARH MP-01-004-001-003/615-B
(KUKROLI) 		1701004001NRG24030520230015667 03/05/2023 Guddi 1701004001WL000162 Guddi 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Guddi (000000)
84 PAHADGARH MP-01-004-001-003/616-B
(KUKROLI) 		1701004001NRG24030520230015668 03/05/2023 Ranjeet 1701004001WL000162 Ranjeet 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Ranjeet (000000)
85 PAHADGARH MP-01-004-001-003/618-B
(KUKROLI) 		1701004001NRG24030520230015670 03/05/2023 Dropadi 1701004001WL000162 Dropadi 00553 INDB0000485 1105 1105 Processed 15/05/2023 689315391 Dropadi (000000)
SubTotal 91715 91715
86 PAHADGARH MP-01-004-001-003/612-B
(KUKROLI) 		1701004001NRG24030520230015664 03/05/2023 Bharat 1701004001WL000162 Bharat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689315391 Bharat (000000)
87 PAHADGARH MP-01-004-001-003/617-B
(KUKROLI) 		1701004001NRG24030520230015669 03/05/2023 Narendra 1701004001WL000162 Narendra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689315391 Narendra (000000)
SubTotal 2210 2210
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030523FTO_27881 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 PAHADGARH MP1701004_030523FTO_27881 IndusInd Bank Ltd. INDB0000485 KHURERI 91715
3 PAHADGARH MP1701004_030523FTO_27881 India Post Payments Bank IPOS0000001 Morena 2210

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