Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_040823FTO_202672
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-01-003-068-001/2053
(DHANELA) 		1701003000NRG24040820230615573 04/08/2023 mevaram 1701003WL008639 mevaram 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454367667 mevaram (000000)
2 MORENA MP-01-003-077-001/276
(PILUA) 		1701003000NRG24040820230616821 04/08/2023 MAHA DEVI 1701003WL008655 MAHA DEVI 00089 CBIN0281096 1326 1326 Processed 10/08/2023 454367667 MAHADEVI (000000)
SubTotal 2652 2652
3 MORENA MP-01-003-057-001/766-C
(MADANBASAI) 		1701003000NRG24040820230615152 04/08/2023 RUBI 1701003WL008635 RUBI 00089 CBIN0281952 1326 1326 Processed 10/08/2023 454367667 RUBI (000000)
SubTotal 1326 1326
4 MORENA MP-01-003-077-002/384
(PILUA) 		1701003000NRG24040820230616970 04/08/2023 KRISHNA 1701003WL008655 KRISHNA 00089 CBIN0282196 1326 1326 Processed 10/08/2023 454367667 KRISHNA (000000)
5 MORENA MP-01-003-077-002/385
(PILUA) 		1701003000NRG24040820230616971 04/08/2023 SONU 1701003WL008655 SONU 00089 CBIN0282196 1326 1326 Processed 10/08/2023 454367667 SONU (000000)
SubTotal 2652 2652
6 MORENA MP-01-003-075-001/687
(ARDAUNI) 		1701003000NRG24040820230615787 04/08/2023 sundar singh 1701003WL008642 sundar singh 00152 HDFC0000192 1326 1326 Processed 10/08/2023 454367667 sundarsingh (000000)
SubTotal 1326 1326
7 MORENA MP-01-003-077-002/162
(PILUA) 		1701003000NRG24040820230616872 04/08/2023 RAVI KANT 1701003WL008655 RAVI KANT 00176 IDIB000M234 1105 1105 Processed 10/08/2023 454367667 RAVIKANT (000000)
SubTotal 1105 1105
8 MORENA MP-01-003-077-002/447
(PILUA) 		1701003000NRG24040820230617001 04/08/2023 Sunil Gurjar 1701003WL008655 Sunil Gurjar 00176 IDIB000M749 1326 1326 Processed 10/08/2023 454367667 SunilGurjar (000000)
SubTotal 1326 1326
9 MORENA MP-01-003-075-001/686
(ARDAUNI) 		1701003000NRG24040820230615786 04/08/2023 pradeep singh 1701003WL008642 pradeep singh 00177 IOBA0003772 1326 1326 Processed 10/08/2023 454367667 pradeepsingh (000000)
10 MORENA MP-01-003-075-001/715
(ARDAUNI) 		1701003000NRG24040820230615796 04/08/2023 arvind singh tongar 1701003WL008642 arvind singh tongar 00177 IOBA0003772 1326 1326 Processed 10/08/2023 454367667 arvindsinghtongar (000000)
11 MORENA MP-01-003-077-002/438
(PILUA) 		1701003000NRG24040820230616993 04/08/2023 BIJENDRA 1701003WL008655 BIJENDRA 00177 IOBA0003772 1326 1326 Processed 10/08/2023 454367667 BIJENDRA (000000)
SubTotal 3978 3978
12 MORENA MP-01-003-021-001/640
(DIKHATPURA) 		1701003021NRG24040820230614960 04/08/2023 Akash Savita 1701003021WL008633 Akash Savita 00354 PUNB0039710 1105 1105 Processed 11/08/2023 454367667 AkashSavita (000000)
13 MORENA MP-01-003-021-001/640
(DIKHATPURA) 		1701003021NRG24040820230614961 04/08/2023 Chahana Savita 1701003021WL008633 Chahana Savita 00354 PUNB0039710 1105 1105 Processed 11/08/2023 454367667 ChahanaSavita (000000)
14 MORENA MP-01-003-077-001/265
(PILUA) 		1701003000NRG24040820230616816 04/08/2023 SATENDRA SINGH 1701003WL008655 SATENDRA SINGH 00354 PUNB0039710 1326 1326 Processed 11/08/2023 454367667 SATENDRASINGH (000000)
SubTotal 3536 3536
15 MORENA MP-01-003-077-001/274
(PILUA) 		1701003000NRG24040820230616819 04/08/2023 BHURA 1701003WL008655 BHURA 00415 SBIN0007367 1326 1326 Processed 10/08/2023 454367667 BHURA (000000)
SubTotal 1326 1326
16 MORENA MP-01-003-057-001/766-D
(MADANBASAI) 		1701003000NRG24040820230615153 04/08/2023 RONAK 1701003WL008635 RONAK 00415 SBIN0030250 1326 1326 Processed 10/08/2023 454367667 RONAK (000000)
SubTotal 1326 1326
17 MORENA MP-01-003-077-002/311
(PILUA) 		1701003000NRG24040820230616919 04/08/2023 manjesh 1701003WL008655 manjesh 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 manjesh (000000)
18 MORENA MP-01-003-077-002/339
(PILUA) 		1701003000NRG24040820230616936 04/08/2023 anita 1701003WL008655 anita 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 anita (000000)
19 MORENA MP-01-003-077-002/366
(PILUA) 		1701003000NRG24040820230616958 04/08/2023 ANJALI 1701003WL008655 ANJALI 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 ANJALI (000000)
20 MORENA MP-01-003-077-002/367
(PILUA) 		1701003000NRG24040820230616959 04/08/2023 SHIVANI 1701003WL008655 SHIVANI 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 SHIVANI (000000)
21 MORENA MP-01-003-077-002/377
(PILUA) 		1701003000NRG24040820230616965 04/08/2023 ABHISHEK 1701003WL008655 ABHISHEK 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 ABHISHEK (000000)
22 MORENA MP-01-003-077-002/400
(PILUA) 		1701003000NRG24040820230616977 04/08/2023 MAHADEVI 1701003WL008655 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 MAHADEVI (000000)
23 MORENA MP-01-003-077-002/401
(PILUA) 		1701003000NRG24040820230616978 04/08/2023 REKHA 1701003WL008655 REKHA 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 REKHA (000000)
24 MORENA MP-01-003-077-002/513
(PILUA) 		1701003000NRG24040820230617036 04/08/2023 SEETARAM 1701003WL008655 SEETARAM 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 SEETARAM (000000)
25 MORENA MP-01-003-077-002/519
(PILUA) 		1701003000NRG24040820230617039 04/08/2023 Kallo 1701003WL008655 Kallo 00462 UCBA0001080 1326 1326 Processed 10/08/2023 454367667 Kallo (000000)
SubTotal 11934 11934
26 MORENA MP-01-003-078-001/945
(RANCHULI) 		1701003000NRG24040820230616338 04/08/2023 ramayani 1701003WL008648 ramayani 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 ramayani (000000)
27 MORENA MP-01-003-078-002/202-A
(RANCHULI) 		1701003000NRG24040820230616434 04/08/2023 Geeta Bai 1701003WL008648 Geeta Bai 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 GeetaBai (000000)
28 MORENA MP-01-003-078-002/203-A
(RANCHULI) 		1701003000NRG24040820230616435 04/08/2023 kela 1701003WL008648 kela 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 kela (000000)
29 MORENA MP-01-003-093-001/2230
(RITHAURAKALAN) 		1701003000NRG24040820230616189 04/08/2023 Anand ojha 1701003WL008646 Anand ojha 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 Anandojha (000000)
30 MORENA MP-01-003-093-001/2235
(RITHAURAKALAN) 		1701003000NRG24040820230616191 04/08/2023 brajesh pal 1701003WL008646 brajesh pal 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 brajeshpal (000000)
31 MORENA MP-01-003-093-001/2244
(RITHAURAKALAN) 		1701003000NRG24040820230616195 04/08/2023 sunita 1701003WL008646 sunita 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 sunita (000000)
32 MORENA MP-01-003-093-001/2267
(RITHAURAKALAN) 		1701003000NRG24040820230616207 04/08/2023 priyanka 1701003WL008646 priyanka 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 priyanka (000000)
33 MORENA MP-01-003-093-001/2268
(RITHAURAKALAN) 		1701003000NRG24040820230616208 04/08/2023 anjali 1701003WL008646 anjali 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 anjali (000000)
34 MORENA MP-01-003-093-001/2271
(RITHAURAKALAN) 		1701003000NRG24040820230616209 04/08/2023 laxmi 1701003WL008646 laxmi 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 laxmi (000000)
35 MORENA MP-01-003-093-001/2272
(RITHAURAKALAN) 		1701003000NRG24040820230616210 04/08/2023 kamla 1701003WL008646 kamla 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 kamla (000000)
36 MORENA MP-01-003-093-001/2273
(RITHAURAKALAN) 		1701003000NRG24040820230616211 04/08/2023 prema bai 1701003WL008646 prema bai 00468 UBIN0543161 1326 1326 Processed 10/08/2023 454367667 premabai (000000)
SubTotal 14586 14586
37 MORENA MP-01-003-077-002/445
(PILUA) 		1701003000NRG24040820230616999 04/08/2023 SOURAV 1701003WL008655 SOURAV 00468 UBIN0543527 1326 1326 Processed 10/08/2023 454367667 SOURAV (000000)
SubTotal 1326 1326
38 MORENA MP-01-003-077-002/387
(PILUA) 		1701003000NRG24040820230616973 04/08/2023 RISHIKESH 1701003WL008655 RISHIKESH 00468 UBIN0570036 1326 1326 Processed 10/08/2023 454367667 RISHIKESH (000000)
SubTotal 1326 1326
39 MORENA MP-01-003-058-002/1171
(BAMRAULI) 		1701003000NRG24040820230616700 04/08/2023 shailendra 1701003WL008651 shailendra 00553 INDB0000485 1326 1326 Rejected 10/08/2023 454367667 No Such Account
SubTotal 1326 1326
40 MORENA MP-01-003-078-001/112-B
(RANCHULI) 		1701003000NRG24040820230616298 04/08/2023 Priyanka 1701003WL008648 Priyanka 00553 INDB0000486 1326 1326 Processed 10/08/2023 454367667 Priyanka (000000)
SubTotal 1326 1326
41 MORENA MP-01-003-021-001/560
(DIKHATPURA) 		1701003021NRG24040820230614945 04/08/2023 DHARMVEER 1701003021WL008633 DHARMVEER 00688 FINO0001001 1105 1105 Processed 11/08/2023 454367667 DHARMVEER (000000)
42 MORENA MP-01-003-021-001/766
(DIKHATPURA) 		1701003021NRG24040820230614969 04/08/2023 BEER SINGH 1701003021WL008633 BEER SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 454367667 BEERSINGH (000000)
43 MORENA MP-01-003-021-001/768
(DIKHATPURA) 		1701003021NRG24040820230614971 04/08/2023 Neeraj Singh 1701003021WL008633 Neeraj Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454367667 NeerajSingh (000000)
44 MORENA MP-01-003-021-001/780
(DIKHATPURA) 		1701003021NRG24040820230614976 04/08/2023 Deena Singh 1701003021WL008633 Deena Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454367667 DeenaSingh (000000)
45 MORENA MP-01-003-057-001/831-C
(MADANBASAI) 		1701003000NRG24040820230615182 04/08/2023 banti singh 1701003WL008635 banti singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454367667 bantisingh (000000)
SubTotal 5746 5746
46 MORENA MP-01-003-006-001/590
(KHAWRAULI) 		1701003000NRG24040820230616764 04/08/2023 SUNITA GURJAR 1701003WL008653 SUNITA GURJAR 00688 FINO0001446 884 884 Processed 11/08/2023 454367667 SUNITAGURJAR (000000)
47 MORENA MP-01-003-057-001/763-D
(MADANBASAI) 		1701003000NRG24040820230615144 04/08/2023 PRIYA 1701003WL008635 PRIYA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 PRIYA (000000)
48 MORENA MP-01-003-057-001/775
(MADANBASAI) 		1701003000NRG24040820230615157 04/08/2023 rahul 1701003WL008635 rahul 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 rahul (000000)
49 MORENA MP-01-003-057-001/775-A
(MADANBASAI) 		1701003000NRG24040820230615158 04/08/2023 sorav 1701003WL008635 sorav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 sorav (000000)
50 MORENA MP-01-003-058-001/1693
(BAMRAULI) 		1701003000NRG24040820230616691 04/08/2023 Bhart 1701003WL008651 Bhart 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Bhart (000000)
51 MORENA MP-01-003-058-001/1694
(BAMRAULI) 		1701003000NRG24040820230616692 04/08/2023 Gorav 1701003WL008651 Gorav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Gorav (000000)
52 MORENA MP-01-003-058-002/1229
(BAMRAULI) 		1701003000NRG24040820230616721 04/08/2023 puran 1701003WL008651 puran 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 puran (000000)
53 MORENA MP-01-003-058-002/1242
(BAMRAULI) 		1701003000NRG24040820230616732 04/08/2023 Styaram 1701003WL008651 Styaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Styaram (000000)
54 MORENA MP-01-003-058-002/1243
(BAMRAULI) 		1701003000NRG24040820230616733 04/08/2023 Meena 1701003WL008651 Meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Meena (000000)
55 MORENA MP-01-003-058-002/1244
(BAMRAULI) 		1701003000NRG24040820230616734 04/08/2023 Premvati 1701003WL008651 Premvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Premvati (000000)
56 MORENA MP-01-003-058-002/1245
(BAMRAULI) 		1701003000NRG24040820230616735 04/08/2023 Mansingh 1701003WL008651 Mansingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Mansingh (000000)
57 MORENA MP-01-003-058-002/1246
(BAMRAULI) 		1701003000NRG24040820230616736 04/08/2023 Ramraj 1701003WL008651 Ramraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Ramraj (000000)
58 MORENA MP-01-003-058-002/1247
(BAMRAULI) 		1701003000NRG24040820230616737 04/08/2023 Suneel 1701003WL008651 Suneel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Suneel (000000)
59 MORENA MP-01-003-058-002/1248
(BAMRAULI) 		1701003000NRG24040820230616738 04/08/2023 Ajay 1701003WL008651 Ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Ajay (000000)
60 MORENA MP-01-003-058-002/1249
(BAMRAULI) 		1701003000NRG24040820230616739 04/08/2023 Akash 1701003WL008651 Akash 00688 FINO0001446 1326 1326 Rejected 11/08/2023 454367667 A/c Blocked or Frozen
61 MORENA MP-01-003-058-002/1251
(BAMRAULI) 		1701003000NRG24040820230616740 04/08/2023 Ashish 1701003WL008651 Ashish 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Ashish (000000)
62 MORENA MP-01-003-058-002/1252
(BAMRAULI) 		1701003000NRG24040820230616741 04/08/2023 Pramod 1701003WL008651 Pramod 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Pramod (000000)
63 MORENA MP-01-003-058-002/1253
(BAMRAULI) 		1701003000NRG24040820230616742 04/08/2023 Satish 1701003WL008651 Satish 00688 FINO0001446 1326 1326 Rejected 11/08/2023 454367667 A/c Blocked or Frozen
64 MORENA MP-01-003-058-002/1255
(BAMRAULI) 		1701003000NRG24040820230616743 04/08/2023 Nikil 1701003WL008651 Nikil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Nikil (000000)
65 MORENA MP-01-003-058-002/1256
(BAMRAULI) 		1701003000NRG24040820230616744 04/08/2023 Vikash 1701003WL008651 Vikash 00688 FINO0001446 1105 1105 Processed 11/08/2023 454367667 Vikash (000000)
66 MORENA MP-01-003-058-002/1257
(BAMRAULI) 		1701003000NRG24040820230616745 04/08/2023 Kanishka 1701003WL008651 Kanishka 00688 FINO0001446 1326 1326 Rejected 11/08/2023 454367667 A/c Blocked or Frozen
67 MORENA MP-01-003-058-002/1258
(BAMRAULI) 		1701003000NRG24040820230616746 04/08/2023 Shivam 1701003WL008651 Shivam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Shivam (000000)
68 MORENA MP-01-003-058-002/1259
(BAMRAULI) 		1701003000NRG24040820230616747 04/08/2023 Abhisek 1701003WL008651 Abhisek 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Abhisek (000000)
69 MORENA MP-01-003-058-002/1260
(BAMRAULI) 		1701003000NRG24040820230616748 04/08/2023 Anrjeeta 1701003WL008651 Anrjeeta 00688 FINO0001446 1326 1326 Rejected 11/08/2023 454367667 A/c Blocked or Frozen
70 MORENA MP-01-003-077-001/332
(PILUA) 		1701003000NRG24040820230616844 04/08/2023 VARSHA 1701003WL008655 VARSHA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 VARSHA (000000)
71 MORENA MP-01-003-077-001/333
(PILUA) 		1701003000NRG24040820230616845 04/08/2023 GURMALA 1701003WL008655 GURMALA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 GURMALA (000000)
72 MORENA MP-01-003-077-001/334
(PILUA) 		1701003000NRG24040820230616846 04/08/2023 PRITI 1701003WL008655 PRITI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 PRITI (000000)
73 MORENA MP-01-003-077-001/335
(PILUA) 		1701003000NRG24040820230616847 04/08/2023 BHAVANA 1701003WL008655 BHAVANA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 BHAVANA (000000)
74 MORENA MP-01-003-077-001/336
(PILUA) 		1701003000NRG24040820230616848 04/08/2023 Rambai 1701003WL008655 Rambai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Rambai (000000)
75 MORENA MP-01-003-077-001/338
(PILUA) 		1701003000NRG24040820230616849 04/08/2023 Radha 1701003WL008655 Radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Radha (000000)
76 MORENA MP-01-003-077-001/340
(PILUA) 		1701003000NRG24040820230616850 04/08/2023 Shriram singh 1701003WL008655 Shriram singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Shriramsingh (000000)
77 MORENA MP-01-003-077-001/341
(PILUA) 		1701003000NRG24040820230616851 04/08/2023 Dalaveer 1701003WL008655 Dalaveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Dalaveer (000000)
78 MORENA MP-01-003-077-001/342
(PILUA) 		1701003000NRG24040820230616852 04/08/2023 Ramayani 1701003WL008655 Ramayani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Ramayani (000000)
79 MORENA MP-01-003-077-001/343
(PILUA) 		1701003000NRG24040820230616853 04/08/2023 Archana 1701003WL008655 Archana 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Archana (000000)
80 MORENA MP-01-003-077-001/347
(PILUA) 		1701003000NRG24040820230616854 04/08/2023 Renu 1701003WL008655 Renu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Renu (000000)
81 MORENA MP-01-003-077-001/349
(PILUA) 		1701003000NRG24040820230616855 04/08/2023 Man singh 1701003WL008655 Man singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Mansingh (000000)
82 MORENA MP-01-003-077-001/350
(PILUA) 		1701003000NRG24040820230616856 04/08/2023 Dharmendra Solanki 1701003WL008655 Dharmendra Solanki 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 DharmendraSolanki (000000)
83 MORENA MP-01-003-077-001/351
(PILUA) 		1701003000NRG24040820230616857 04/08/2023 Satish jatav 1701003WL008655 Satish jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Satishjatav (000000)
84 MORENA MP-01-003-077-001/352
(PILUA) 		1701003000NRG24040820230616858 04/08/2023 Mahadevi 1701003WL008655 Mahadevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Mahadevi (000000)
85 MORENA MP-01-003-077-001/353
(PILUA) 		1701003000NRG24040820230616859 04/08/2023 Vinod Singh 1701003WL008655 Vinod Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 VinodSingh (000000)
86 MORENA MP-01-003-077-001/355
(PILUA) 		1701003000NRG24040820230616860 04/08/2023 Girija Devi 1701003WL008655 Girija Devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 GirijaDevi (000000)
87 MORENA MP-01-003-077-002/437
(PILUA) 		1701003000NRG24040820230616992 04/08/2023 Kusum 1701003WL008655 Kusum 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Kusum (000000)
88 MORENA MP-01-003-077-002/511
(PILUA) 		1701003000NRG24040820230617034 04/08/2023 KRISHNA 1701003WL008655 KRISHNA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 KRISHNA (000000)
89 MORENA MP-01-003-077-002/512
(PILUA) 		1701003000NRG24040820230617035 04/08/2023 NARESH devee 1701003WL008655 NARESH devee 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 NARESHdevee (000000)
90 MORENA MP-01-003-077-002/516
(PILUA) 		1701003000NRG24040820230617037 04/08/2023 Dharmendra Singh Gurjar 1701003WL008655 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 DharmendraSinghGurjar (000000)
91 MORENA MP-01-003-077-002/518
(PILUA) 		1701003000NRG24040820230617038 04/08/2023 Monu 1701003WL008655 Monu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Monu (000000)
92 MORENA MP-01-003-077-002/520
(PILUA) 		1701003000NRG24040820230617040 04/08/2023 Yashvir 1701003WL008655 Yashvir 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Yashvir (000000)
93 MORENA MP-01-003-077-002/521
(PILUA) 		1701003000NRG24040820230617041 04/08/2023 Kalyan Singh Gurjar 1701003WL008655 Kalyan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 KalyanSinghGurjar (000000)
94 MORENA MP-01-003-077-002/522
(PILUA) 		1701003000NRG24040820230617042 04/08/2023 Vimla 1701003WL008655 Vimla 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Vimla (000000)
95 MORENA MP-01-003-077-002/523
(PILUA) 		1701003000NRG24040820230617043 04/08/2023 Vishna 1701003WL008655 Vishna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Vishna (000000)
96 MORENA MP-01-003-077-002/526
(PILUA) 		1701003000NRG24040820230617044 04/08/2023 Priyanka 1701003WL008655 Priyanka 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Priyanka (000000)
97 MORENA MP-01-003-077-002/527
(PILUA) 		1701003000NRG24040820230617045 04/08/2023 Pooran Shrivas 1701003WL008655 Pooran Shrivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 PooranShrivas (000000)
98 MORENA MP-01-003-077-002/528
(PILUA) 		1701003000NRG24040820230617046 04/08/2023 Mamta 1701003WL008655 Mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Mamta (000000)
99 MORENA MP-01-003-077-002/529
(PILUA) 		1701003000NRG24040820230617047 04/08/2023 Deepak 1701003WL008655 Deepak 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Deepak (000000)
100 MORENA MP-01-003-077-002/530
(PILUA) 		1701003000NRG24040820230617048 04/08/2023 Keerti Shrivas 1701003WL008655 Keerti Shrivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 KeertiShrivas (000000)
101 MORENA MP-01-003-077-002/531
(PILUA) 		1701003000NRG24040820230617049 04/08/2023 Dharmendra Singh Gurjar 1701003WL008655 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 DharmendraSinghGurjar (000000)
102 MORENA MP-01-003-077-002/532
(PILUA) 		1701003000NRG24040820230617050 04/08/2023 Priti kumari 1701003WL008655 Priti kumari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Pritikumari (000000)
103 MORENA MP-01-003-077-002/533
(PILUA) 		1701003000NRG24040820230617051 04/08/2023 Rajkumar 1701003WL008655 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Rajkumar (000000)
104 MORENA MP-01-003-077-002/534
(PILUA) 		1701003000NRG24040820230617052 04/08/2023 Surendra Singh Gurjar 1701003WL008655 Surendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 SurendraSinghGurjar (000000)
105 MORENA MP-01-003-077-002/535
(PILUA) 		1701003000NRG24040820230617053 04/08/2023 Meena 1701003WL008655 Meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Meena (000000)
106 MORENA MP-01-003-077-002/536
(PILUA) 		1701003000NRG24040820230617054 04/08/2023 Guddi 1701003WL008655 Guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Guddi (000000)
107 MORENA MP-01-003-077-002/537
(PILUA) 		1701003000NRG24040820230617055 04/08/2023 Niranjan 1701003WL008655 Niranjan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Niranjan (000000)
108 MORENA MP-01-003-077-002/538
(PILUA) 		1701003000NRG24040820230617056 04/08/2023 Vinod Singh 1701003WL008655 Vinod Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 VinodSingh (000000)
109 MORENA MP-01-003-077-002/539
(PILUA) 		1701003000NRG24040820230617057 04/08/2023 Deshraj 1701003WL008655 Deshraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Deshraj (000000)
110 MORENA MP-01-003-077-002/540
(PILUA) 		1701003000NRG24040820230617058 04/08/2023 Aasho 1701003WL008655 Aasho 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Aasho (000000)
111 MORENA MP-01-003-077-002/541
(PILUA) 		1701003000NRG24040820230617059 04/08/2023 Neelu 1701003WL008655 Neelu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Neelu (000000)
112 MORENA MP-01-003-077-002/542
(PILUA) 		1701003000NRG24040820230617060 04/08/2023 Pinki 1701003WL008655 Pinki 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Pinki (000000)
113 MORENA MP-01-003-077-002/543
(PILUA) 		1701003000NRG24040820230617061 04/08/2023 Lali 1701003WL008655 Lali 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Lali (000000)
114 MORENA MP-01-003-077-002/544
(PILUA) 		1701003000NRG24040820230617062 04/08/2023 Sapna 1701003WL008655 Sapna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454367667 Sapna (000000)
SubTotal 90831 90831
115 MORENA MP-01-003-057-001/629
(MADANBASAI) 		1701003000NRG24040820230615098 04/08/2023 BHOOPENDRAA 1701003WL008635 BHOOPENDRAA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 BHOOPENDRAA (000000)
116 MORENA MP-01-003-057-001/655
(MADANBASAI) 		1701003000NRG24040820230615106 04/08/2023 ravi 1701003WL008635 ravi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 ravi (000000)
117 MORENA MP-01-003-057-001/663
(MADANBASAI) 		1701003000NRG24040820230615110 04/08/2023 MAKHAN 1701003WL008635 MAKHAN 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 MAKHAN (000000)
118 MORENA MP-01-003-057-001/674
(MADANBASAI) 		1701003000NRG24040820230615111 04/08/2023 ramveer 1701003WL008635 ramveer 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 ramveer (000000)
119 MORENA MP-01-003-057-001/678-C
(MADANBASAI) 		1701003000NRG24040820230615112 04/08/2023 mukesh 1701003WL008635 mukesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 mukesh (000000)
120 MORENA MP-01-003-057-001/689
(MADANBASAI) 		1701003000NRG24040820230615113 04/08/2023 udalsingh 1701003WL008635 udalsingh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 udalsingh (000000)
121 MORENA MP-01-003-057-001/726-B
(MADANBASAI) 		1701003000NRG24040820230615119 04/08/2023 kamlesh 1701003WL008635 kamlesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 kamlesh (000000)
122 MORENA MP-01-003-057-001/753-D
(MADANBASAI) 		1701003000NRG24040820230615134 04/08/2023 kaliyan 1701003WL008635 kaliyan 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454367667 kaliyan (000000)
123 MORENA MP-01-003-057-001/754
(MADANBASAI) 		1701003000NRG24040820230615135 04/08/2023 gabbar 1701003WL008635 gabbar 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454367667 gabbar (000000)
124 MORENA MP-01-003-057-001/754-B
(MADANBASAI) 		1701003000NRG24040820230615137 04/08/2023 bhupendra 1701003WL008635 bhupendra 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454367667 bhupendra (000000)
125 MORENA MP-01-003-057-001/828
(MADANBASAI) 		1701003000NRG24040820230615170 04/08/2023 manjesh 1701003WL008635 manjesh 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 manjesh (000000)
126 MORENA MP-01-003-057-001/828-A
(MADANBASAI) 		1701003000NRG24040820230615171 04/08/2023 guddi devi 1701003WL008635 guddi devi 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 guddidevi (000000)
127 MORENA MP-01-003-057-001/828-B
(MADANBASAI) 		1701003000NRG24040820230615172 04/08/2023 rajkumari 1701003WL008635 rajkumari 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 rajkumari (000000)
128 MORENA MP-01-003-057-001/828-C
(MADANBASAI) 		1701003000NRG24040820230615173 04/08/2023 Prasant 1701003WL008635 Prasant 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 Prasant (000000)
129 MORENA MP-01-003-057-001/828-D
(MADANBASAI) 		1701003000NRG24040820230615174 04/08/2023 vikash 1701003WL008635 vikash 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 vikash (000000)
130 MORENA MP-01-003-057-001/829
(MADANBASAI) 		1701003000NRG24040820230615175 04/08/2023 gokaran singh harshana 1701003WL008635 gokaran singh harshana 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 gokaransinghharshana (000000)
131 MORENA MP-01-003-057-001/829-A
(MADANBASAI) 		1701003000NRG24040820230615176 04/08/2023 pushpadevi 1701003WL008635 pushpadevi 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 pushpadevi (000000)
132 MORENA MP-01-003-057-001/829-B
(MADANBASAI) 		1701003000NRG24040820230615177 04/08/2023 dhuanram 1701003WL008635 dhuanram 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 dhuanram (000000)
133 MORENA MP-01-003-057-001/829-C
(MADANBASAI) 		1701003000NRG24040820230615178 04/08/2023 snjeev 1701003WL008635 snjeev 00691 IPOS0000001 884 884 Processed 10/08/2023 454367667 snjeev (000000)
134 MORENA MP-01-003-057-001/830
(MADANBASAI) 		1701003000NRG24040820230615179 04/08/2023 mahaver 1701003WL008635 mahaver 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 mahaver (000000)
135 MORENA MP-01-003-057-001/830-B
(MADANBASAI) 		1701003000NRG24040820230615180 04/08/2023 Kamlesh 1701003WL008635 Kamlesh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 Kamlesh (000000)
136 MORENA MP-01-003-057-001/830-C
(MADANBASAI) 		1701003000NRG24040820230615181 04/08/2023 Guddi 1701003WL008635 Guddi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 Guddi (000000)
137 MORENA MP-01-003-068-001/271-C
(DHANELA) 		1701003000NRG24040820230615613 04/08/2023 Nandu sahariya 1701003WL008639 Nandu sahariya 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 Nandusahariya (000000)
138 MORENA MP-01-003-068-001/371-C
(DHANELA) 		1701003000NRG24040820230615652 04/08/2023 Kishori 1701003WL008639 Kishori 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 Kishori (000000)
139 MORENA MP-01-003-068-001/372-C
(DHANELA) 		1701003000NRG24040820230615653 04/08/2023 Lakhan singh 1701003WL008639 Lakhan singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 Lakhansingh (000000)
140 MORENA MP-01-003-068-001/382-C
(DHANELA) 		1701003000NRG24040820230615661 04/08/2023 Rambeti 1701003WL008639 Rambeti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 Rambeti (000000)
141 MORENA MP-01-003-068-001/4160
(DHANELA) 		1701003000NRG24040820230615670 04/08/2023 RAMBETI GURJAR 1701003WL008639 RAMBETI GURJAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 RAMBETIGURJAR (000000)
142 MORENA MP-01-003-068-001/4163
(DHANELA) 		1701003000NRG24040820230615673 04/08/2023 SANJEEV 1701003WL008639 SANJEEV 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 SANJEEV (000000)
143 MORENA MP-01-003-068-001/4170
(DHANELA) 		1701003000NRG24040820230615679 04/08/2023 RAMRAJ 1701003WL008639 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 RAMRAJ (000000)
144 MORENA MP-01-003-068-001/4171
(DHANELA) 		1701003000NRG24040820230615680 04/08/2023 SATISH 1701003WL008639 SATISH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454367667 SATISH (000000)
SubTotal 35139 35139
Total 184093 184093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_040823FTO_202672 Central Bank Of India CBIN0281096 BANMORE 2652
2 MORENA MP1701003_040823FTO_202672 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
3 MORENA MP1701003_040823FTO_202672 Central Bank Of India CBIN0282196 MAHARAJPUR 2652
4 MORENA MP1701003_040823FTO_202672 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
5 MORENA MP1701003_040823FTO_202672 Indian Bank IDIB000M234 MORENA 1105
6 MORENA MP1701003_040823FTO_202672 Indian Bank IDIB000M749 MORENA 1326
7 MORENA MP1701003_040823FTO_202672 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 3978
8 MORENA MP1701003_040823FTO_202672 Punjab National Bank PUNB0039710 Morena 3536
9 MORENA MP1701003_040823FTO_202672 State Bank of India SBIN0007367 BASAIYA 1326
10 MORENA MP1701003_040823FTO_202672 State Bank of India SBIN0030250 RATWAI [PARSEN] 1326
11 MORENA MP1701003_040823FTO_202672 UCO Bank UCBA0001080 NOORABAD 11934
12 MORENA MP1701003_040823FTO_202672 Union Bank of India UBIN0543161 RITHORA 14586
13 MORENA MP1701003_040823FTO_202672 Union Bank of India UBIN0543527 MORENA 1326
14 MORENA MP1701003_040823FTO_202672 Union Bank of India UBIN0570036 MITS GWALIOR 1326
15 MORENA MP1701003_040823FTO_202672 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 MORENA MP1701003_040823FTO_202672 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
17 MORENA MP1701003_040823FTO_202672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
18 MORENA MP1701003_040823FTO_202672 Fino Payments Bank Ltd FINO0001446 MP RO 90831
19 MORENA MP1701003_040823FTO_202672 India Post Payments Bank IPOS0000001 Morena 35139

Download In Excel