Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_081023APB_FTO_308581
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-01-004-046-001/893
(PARSOTA) 		1701004046NRG24071020231056377 08/10/2023 ARMAN 1701004046WL015565 ARMAN 00032 UTIB0001354 1105 1105 Processed 10/11/2023 306613284 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG24071020231056378 08/10/2023 MEHBOOB 1701004046WL015565 MEHBOOB 00032 UTIB0001354 1105 1105 Processed 10/11/2023 306613284 MEHBOOB STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-046-001/894-A
(PARSOTA) 		1701004046NRG24071020231056379 08/10/2023 KAPTAN 1701004046WL015565 KAPTAN 00032 UTIB0001354 1105 1105 Processed 10/11/2023 306613284 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-046-001/894-B
(PARSOTA) 		1701004046NRG24071020231056380 08/10/2023 RAJKUMARI 1701004046WL015565 RAJKUMARI 00032 UTIB0001354 1105 1105 Processed 09/11/2023 306613284 RAJKUMARI AXIS BANK(607153)
5 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG24071020231056381 08/10/2023 MURARI 1701004046WL015565 MURARI 00032 UTIB0001354 1105 1105 Processed 09/11/2023 306613284 MURARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
6 PAHADGARH MP-01-004-046-001/1263-B
(PARSOTA) 		1701004046NRG24071020231056342 08/10/2023 Aasha dhakad 1701004046WL015565 Aasha dhakad 00089 CBIN0280782 1105 1105 Processed 09/11/2023 306613284 Aashadhakad CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-046-001/1920-B
(PARSOTA) 		1701004046NRG24071020231056387 08/10/2023 pushpa 1701004046WL015566 pushpa 00089 CBIN0280782 1105 1105 Processed 09/11/2023 306613284 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 PAHADGARH MP-01-004-046-001/808-D
(PARSOTA) 		1701004046NRG24071020231056391 08/10/2023 ummed 1701004046WL015566 ummed 00089 CBIN0281373 1105 1105 Processed 09/11/2023 306613284 ummed CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG24071020231056386 08/10/2023 Manisha 1701004046WL015566 Manisha 00415 SBIN0003761 1105 1105 Processed 10/11/2023 306613284 Manisha STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-046-001/808-A
(PARSOTA) 		1701004046NRG24071020231056388 08/10/2023 deshraj 1701004046WL015566 deshraj 00415 SBIN0003761 1105 1105 Processed 10/11/2023 306613284 deshraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG24071020231056384 08/10/2023 mithlesh dhakad 1701004046WL015566 mithlesh dhakad 00415 SBIN0030092 1105 1105 Processed 10/11/2023 306613284 mithleshdhakad STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG24071020231056385 08/10/2023 surendra 1701004046WL015566 surendra 00415 SBIN0030092 1105 1105 Processed 10/11/2023 306613284 surendra STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-046-001/808-B
(PARSOTA) 		1701004046NRG24071020231056389 08/10/2023 arti 1701004046WL015566 arti 00415 SBIN0030092 1105 1105 Processed 10/11/2023 306613284 arti STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-046-001/808-C
(PARSOTA) 		1701004046NRG24071020231056390 08/10/2023 rampyari 1701004046WL015566 rampyari 00415 SBIN0030092 1105 1105 Processed 10/11/2023 306613284 rampyari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 PAHADGARH MP-01-004-046-001/1263-C
(PARSOTA) 		1701004046NRG24071020231056343 08/10/2023 mukesh 1701004046WL015565 mukesh 00468 UBIN0543161 1105 1105 Processed 10/11/2023 306613284 mukesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG24071020231056353 08/10/2023 pansingh 1701004046WL015565 pansingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 pansingh FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG24071020231056354 08/10/2023 ramjilal 1701004046WL015565 ramjilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 ramjilal FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG24071020231056355 08/10/2023 urmila 1701004046WL015565 urmila 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 urmila FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG24071020231056356 08/10/2023 aasharam 1701004046WL015565 aasharam 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 aasharam FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG24071020231056357 08/10/2023 ramjilal 1701004046WL015565 ramjilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 ramjilal FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG24071020231056358 08/10/2023 puran 1701004046WL015565 puran 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 puran FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-046-001/884-A
(PARSOTA) 		1701004046NRG24071020231056359 08/10/2023 mahadevi 1701004046WL015565 mahadevi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 mahadevi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-046-001/884-B
(PARSOTA) 		1701004046NRG24071020231056360 08/10/2023 sangeeta 1701004046WL015565 sangeeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 sangeeta FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG24071020231056361 08/10/2023 prempal 1701004046WL015565 prempal 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 prempal FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG24071020231056362 08/10/2023 poonam 1701004046WL015565 poonam 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 poonam FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG24071020231056363 08/10/2023 bhuri 1701004046WL015565 bhuri 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 bhuri FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-046-001/892
(PARSOTA) 		1701004046NRG24071020231056376 08/10/2023 reena 1701004046WL015565 reena 00688 FINO0001001 1105 1105 Processed 09/11/2023 306613284 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
28 PAHADGARH MP-01-004-046-001/802-A
(PARSOTA) 		1701004046NRG24071020231056441 08/10/2023 neeraj rawat 1701004046WL015568 neeraj rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG24071020231056442 08/10/2023 dinesh rawat 1701004046WL015568 dinesh rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG24071020231056443 08/10/2023 deepak 1701004046WL015568 deepak 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG24071020231056444 08/10/2023 papita devi 1701004046WL015568 papita devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG24071020231056445 08/10/2023 rubi 1701004046WL015568 rubi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-046-001/811-A
(PARSOTA) 		1701004046NRG24071020231056446 08/10/2023 devendra 1701004046WL015568 devendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG24071020231056447 08/10/2023 ramkali 1701004046WL015568 ramkali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG24071020231056448 08/10/2023 rampal 1701004046WL015568 rampal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG24071020231056449 08/10/2023 golu rawat 1701004046WL015568 golu rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG24071020231056450 08/10/2023 rajkumari 1701004046WL015568 rajkumari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG24071020231056451 08/10/2023 manisha 1701004046WL015568 manisha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG24071020231056452 08/10/2023 jandevi 1701004046WL015568 jandevi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG24071020231056453 08/10/2023 koshki 1701004046WL015568 koshki 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG24071020231056454 08/10/2023 soni rawat 1701004046WL015568 soni rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG24071020231056455 08/10/2023 neeraj 1701004046WL015568 neeraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 neeraj STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-046-001/819-A
(PARSOTA) 		1701004046NRG24071020231056456 08/10/2023 rasal rawat 1701004046WL015568 rasal rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306613284 rasalrawat CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG24071020231056457 08/10/2023 gudiya 1701004046WL015568 gudiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG24071020231056458 08/10/2023 seema rawat 1701004046WL015568 seema rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG24071020231056459 08/10/2023 chotu 1701004046WL015568 chotu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG24071020231056460 08/10/2023 pooran 1701004046WL015568 pooran 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG24071020231056461 08/10/2023 kanta 1701004046WL015568 kanta 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG24071020231056462 08/10/2023 pappu 1701004046WL015568 pappu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG24071020231056392 08/10/2023 SAROJ 1701004046WL015566 SAROJ 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG24071020231056393 08/10/2023 MUKESH 1701004046WL015566 MUKESH 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG24071020231056394 08/10/2023 MAMTA 1701004046WL015566 MAMTA 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG24071020231056395 08/10/2023 RAJNI 1701004046WL015566 RAJNI 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG24071020231056396 08/10/2023 SHARDA 1701004046WL015566 SHARDA 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG24071020231056397 08/10/2023 DEEWAN 1701004046WL015566 DEEWAN 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG24071020231056398 08/10/2023 MEERA 1701004046WL015566 MEERA 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG24071020231056399 08/10/2023 HALUKE 1701004046WL015566 HALUKE 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG24071020231056400 08/10/2023 MITHLESH 1701004046WL015566 MITHLESH 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG24071020231056401 08/10/2023 REKHA 1701004046WL015566 REKHA 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-046-001/831-A
(PARSOTA) 		1701004046NRG24071020231056402 08/10/2023 DINESH 1701004046WL015566 DINESH 00691 IPOS0000001 884 884 Processed 10/11/2023 306613284 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-046-001/831-B
(PARSOTA) 		1701004046NRG24071020231056403 08/10/2023 NARESH 1701004046WL015566 NARESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG24071020231056404 08/10/2023 RAMPATI 1701004046WL015566 RAMPATI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG24071020231056405 08/10/2023 RATANI 1701004046WL015566 RATANI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG24071020231056406 08/10/2023 HAJARI 1701004046WL015566 HAJARI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG24071020231056407 08/10/2023 LALITA 1701004046WL015566 LALITA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG24071020231056408 08/10/2023 RAMOTAR 1701004046WL015566 RAMOTAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG24071020231056409 08/10/2023 VEDWATI 1701004046WL015566 VEDWATI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG24071020231056410 08/10/2023 KAMAL 1701004046WL015566 KAMAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306613284 KAMAL FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG24071020231056411 08/10/2023 MANISHA 1701004046WL015566 MANISHA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-046-001/840-A
(PARSOTA) 		1701004046NRG24071020231056412 08/10/2023 SHELENDRA 1701004046WL015566 SHELENDRA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-046-001/848-A
(PARSOTA) 		1701004046NRG24071020231056414 08/10/2023 sanideval 1701004046WL015566 sanideval 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 sanideval INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG24071020231056415 08/10/2023 sarita 1701004046WL015566 sarita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG24071020231056416 08/10/2023 lalita 1701004046WL015566 lalita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG24071020231056417 08/10/2023 ganeshi 1701004046WL015566 ganeshi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-046-001/855-A
(PARSOTA) 		1701004046NRG24071020231056419 08/10/2023 kiran 1701004046WL015566 kiran 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG24071020231056421 08/10/2023 gyasiya 1701004046WL015566 gyasiya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG24071020231056423 08/10/2023 rachna 1701004046WL015566 rachna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG24071020231056424 08/10/2023 ramkali 1701004046WL015566 ramkali 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG24071020231056365 08/10/2023 harichand 1701004046WL015565 harichand 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG24071020231056367 08/10/2023 priyanka 1701004046WL015565 priyanka 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG24071020231056368 08/10/2023 suraj 1701004046WL015565 suraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-046-001/889-B
(PARSOTA) 		1701004046NRG24071020231056373 08/10/2023 neeraj 1701004046WL015565 neeraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-046-001/891
(PARSOTA) 		1701004046NRG24071020231056374 08/10/2023 jaldevi 1701004046WL015565 jaldevi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-046-001/895-B
(PARSOTA) 		1701004046NRG24071020231056382 08/10/2023 MANOJ 1701004046WL015565 MANOJ 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306613284 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60775 60775
85 PAHADGARH MP-01-004-046-001/845-B
(PARSOTA) 		1701004046NRG24071020231056413 08/10/2023 birpal 1701004046WL015566 birpal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 birpal INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-046-001/854
(PARSOTA) 		1701004046NRG24071020231056418 08/10/2023 kinti 1701004046WL015566 kinti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 kinti NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG24071020231056420 08/10/2023 kaliya 1701004046WL015566 kaliya 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG24071020231056422 08/10/2023 maheshwari 1701004046WL015566 maheshwari 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG24071020231056425 08/10/2023 deepa 1701004046WL015566 deepa 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG24071020231056426 08/10/2023 varsha 1701004046WL015566 varsha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 varsha FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG24071020231056427 08/10/2023 lalo 1701004046WL015566 lalo 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG24071020231056428 08/10/2023 krishna 1701004046WL015566 krishna 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG24071020231056429 08/10/2023 seema 1701004046WL015566 seema 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 seema AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG24071020231056430 08/10/2023 meera 1701004046WL015566 meera 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 meera NARMADA JHABUA GRAMIN BANK(508515)
95 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG24071020231056431 08/10/2023 mohan 1701004046WL015566 mohan 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG24071020231056432 08/10/2023 bindbati 1701004046WL015566 bindbati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG24071020231056433 08/10/2023 sakuntala 1701004046WL015566 sakuntala 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG24071020231056434 08/10/2023 sultan 1701004046WL015566 sultan 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG24071020231056435 08/10/2023 malkhan 1701004046WL015566 malkhan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG24071020231056436 08/10/2023 kaliyan 1701004046WL015566 kaliyan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG24071020231056344 08/10/2023 Anita 1701004046WL015565 Anita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG24071020231056345 08/10/2023 kamlesh 1701004046WL015565 kamlesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG24071020231056346 08/10/2023 gomvati 1701004046WL015565 gomvati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG24071020231056347 08/10/2023 sarita 1701004046WL015565 sarita 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 sarita STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG24071020231056348 08/10/2023 geeta 1701004046WL015565 geeta 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 geeta STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-046-001/879-A
(PARSOTA) 		1701004046NRG24071020231056349 08/10/2023 ramrati 1701004046WL015565 ramrati 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 ramrati STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG24071020231056350 08/10/2023 reena 1701004046WL015565 reena 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 reena CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG24071020231056351 08/10/2023 ramkali 1701004046WL015565 ramkali 00703 AIRP0000001 1105 1105 Processed 10/11/2023 306613284 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG24071020231056352 08/10/2023 dropati 1701004046WL015565 dropati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG24071020231056364 08/10/2023 vinita 1701004046WL015565 vinita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG24071020231056369 08/10/2023 varsha 1701004046WL015565 varsha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG24071020231056370 08/10/2023 varsha 1701004046WL015565 varsha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG24071020231056371 08/10/2023 pavan 1701004046WL015565 pavan 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-046-001/889-A
(PARSOTA) 		1701004046NRG24071020231056372 08/10/2023 rumali 1701004046WL015565 rumali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-046-001/891-B
(PARSOTA) 		1701004046NRG24071020231056375 08/10/2023 shanti 1701004046WL015565 shanti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306613284 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34255 34255
Total 124865 124865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_081023APB_FTO_308581 AXIS BANK UTIB0001354 MORENA 5525
2 PAHADGARH MP1701004_081023APB_FTO_308581 Central Bank Of India CBIN0280782 KELARES 2210
3 PAHADGARH MP1701004_081023APB_FTO_308581 Central Bank Of India CBIN0281373 JOURA 1105
4 PAHADGARH MP1701004_081023APB_FTO_308581 State Bank of India SBIN0003761 ADB JOURA 2210
5 PAHADGARH MP1701004_081023APB_FTO_308581 State Bank of India SBIN0030092 JOURA 4420
6 PAHADGARH MP1701004_081023APB_FTO_308581 Union Bank of India UBIN0543161 RITHORA 1105
7 PAHADGARH MP1701004_081023APB_FTO_308581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 PAHADGARH MP1701004_081023APB_FTO_308581 India Post Payments Bank IPOS0000001 Morena 60775
9 PAHADGARH MP1701004_081023APB_FTO_308581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34255

Download In Excel