Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_221123APB_FTO_361528
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-01-004-006-001/1539
(BRIJGADHI) 		1701004006NRG24211120231342439 22/11/2023 Monti Dhakar 1701004006WL020155 Monti Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324969792 MontiDhakar CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-006-001/1576
(BRIJGADHI) 		1701004006NRG24211120231342452 22/11/2023 Anita Dhakar 1701004006WL020155 Anita Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324969792 AnitaDhakar CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-006-001/429-C
(BRIJGADHI) 		1701004006NRG24211120231342473 22/11/2023 Anupama Dhakar 1701004006WL020155 Anupama Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324969792 AnupamaDhakar CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/567-A
(BRIJGADHI) 		1701004006NRG24211120231342483 22/11/2023 Renu Dhakar 1701004006WL020155 Renu Dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 324969792 RenuDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG24211120231342441 22/11/2023 Sonu 1701004006WL020155 Sonu 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324969792 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-006-001/1560
(BRIJGADHI) 		1701004006NRG24211120231342442 22/11/2023 Javar Singh 1701004006WL020155 Javar Singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324969792 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-006-001/1560-A
(BRIJGADHI) 		1701004006NRG24211120231342443 22/11/2023 Vimala 1701004006WL020155 Vimala 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324969792 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG24211120231342444 22/11/2023 Omvati 1701004006WL020155 Omvati 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324969792 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24211120231342445 22/11/2023 Prayago 1701004006WL020155 Prayago 00089 CBIN0281373 1326 1326 Processed 01/01/2024 324969792 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 PAHADGARH MP-01-004-006-001/1581
(BRIJGADHI) 		1701004006NRG24211120231342457 22/11/2023 Shusheela 1701004006WL020155 Shusheela 00089 CBIN0282175 1326 1326 Processed 01/01/2024 324969792 Shusheela CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-006-001/1479
(BRIJGADHI) 		1701004006NRG24211120231342404 22/11/2023 Beerbal Dhakar 1701004006WL020155 Beerbal Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 324969792 BeerbalDhakar STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-006-001/1534
(BRIJGADHI) 		1701004006NRG24211120231342432 22/11/2023 Deshraj Dhakar 1701004006WL020155 Deshraj Dhakar 00415 SBIN0004830 1326 1326 Processed 01/01/2024 324969792 DeshrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 PAHADGARH MP-01-004-006-001/1328-A
(BRIJGADHI) 		1701004006NRG24211120231342387 22/11/2023 Rama Dhakar 1701004006WL020155 Rama Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 RamaDhakar STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-006-001/1334
(BRIJGADHI) 		1701004006NRG24211120231342388 22/11/2023 Tinkal Dhakar 1701004006WL020155 Tinkal Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 TinkalDhakar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-006-001/1575-A
(BRIJGADHI) 		1701004006NRG24211120231342451 22/11/2023 Reena Dhakar 1701004006WL020155 Reena Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 ReenaDhakar STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-006-001/1578
(BRIJGADHI) 		1701004006NRG24211120231342454 22/11/2023 Ashok Dhakar 1701004006WL020155 Ashok Dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 AshokDhakar STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24211120231342471 22/11/2023 ADIRAM SINGH 1701004006WL020155 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24211120231342472 22/11/2023 ATAR SINGH 1701004006WL020155 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24211120231342491 22/11/2023 sirmor 1701004006WL020155 sirmor 00415 SBIN0010845 1326 1326 Processed 01/01/2024 324969792 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
20 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG24211120231342389 22/11/2023 Suraj Dhakar 1701004006WL020155 Suraj Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324969792 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-006-001/1477
(BRIJGADHI) 		1701004006NRG24211120231342402 22/11/2023 Soneram Dhakar 1701004006WL020155 Soneram Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324969792 SoneramDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-006-001/1577
(BRIJGADHI) 		1701004006NRG24211120231342453 22/11/2023 Meena Dhakar 1701004006WL020155 Meena Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324969792 MeenaDhakar STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-006-001/1578-A
(BRIJGADHI) 		1701004006NRG24211120231342455 22/11/2023 Mamata Dhakar 1701004006WL020155 Mamata Dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324969792 MamataDhakar STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24211120231342470 22/11/2023 PRAKASH MALHA 1701004006WL020155 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 324969792 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24211120231342478 22/11/2023 amarlal 1701004006WL020155 amarlal 00462 UCBA0001429 1326 1326 Processed 01/01/2024 324969792 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG24211120231342480 22/11/2023 dharmendra dhakad 1701004006WL020155 dharmendra dhakad 00462 UCBA0001429 1326 1326 Processed 01/01/2024 324969792 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG24211120231342383 22/11/2023 rajkumar 1701004006WL020155 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG24211120231342384 22/11/2023 meera 1701004006WL020155 meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 meera INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-006-001/1314
(BRIJGADHI) 		1701004006NRG24211120231342385 22/11/2023 geeta 1701004006WL020155 geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 geeta CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG24211120231342386 22/11/2023 satyram 1701004006WL020155 satyram 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG24211120231342391 22/11/2023 ravisha 1701004006WL020155 ravisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG24211120231342392 22/11/2023 Ashok 1701004006WL020155 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-006-001/1479-A
(BRIJGADHI) 		1701004006NRG24211120231342405 22/11/2023 Bhanti Dhakar 1701004006WL020155 Bhanti Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 BhantiDhakar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-006-001/1579
(BRIJGADHI) 		1701004006NRG24211120231342456 22/11/2023 Kavita Dhakar 1701004006WL020155 Kavita Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 KavitaDhakar FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-006-001/528
(BRIJGADHI) 		1701004006NRG24211120231342481 22/11/2023 LAKHPATI 1701004006WL020155 LAKHPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324969792 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
36 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG24211120231342368 22/11/2023 rama 1701004006WL020155 rama 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 rama INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-006-001/1130
(BRIJGADHI) 		1701004006NRG24211120231342369 22/11/2023 ramdei 1701004006WL020155 ramdei 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG24211120231342370 22/11/2023 anar singh 1701004006WL020155 anar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG24211120231342371 22/11/2023 suresh bai 1701004006WL020155 suresh bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG24211120231342372 22/11/2023 matadeen 1701004006WL020155 matadeen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG24211120231342373 22/11/2023 lal singh 1701004006WL020155 lal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG24211120231342374 22/11/2023 ranveer 1701004006WL020155 ranveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG24211120231342375 22/11/2023 mukhatyar 1701004006WL020155 mukhatyar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24211120231342486 22/11/2023 lhou puri 1701004006WL020155 lhou puri 00688 FINO0001446 1326 1326 Processed 01/01/2024 324969792 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
45 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG24211120231342376 22/11/2023 Rupa Rajak 1701004006WL020155 Rupa Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24211120231342379 22/11/2023 Naramada Dhakar 1701004006WL020155 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG24211120231342380 22/11/2023 Mukesh 1701004006WL020155 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24211120231342381 22/11/2023 Malikhan Dhakar 1701004006WL020155 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG24211120231342382 22/11/2023 Bharatee 1701004006WL020155 Bharatee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24211120231342393 22/11/2023 Papeeta 1701004006WL020155 Papeeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-006-001/1478
(BRIJGADHI) 		1701004006NRG24211120231342403 22/11/2023 Vidhya Dhakar 1701004006WL020155 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 VidhyaDhakar CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24211120231342406 22/11/2023 Rameshwar 1701004006WL020155 Rameshwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24211120231342407 22/11/2023 Ramavatar 1701004006WL020155 Ramavatar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24211120231342408 22/11/2023 Padam Singh 1701004006WL020155 Padam Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-006-001/1510
(BRIJGADHI) 		1701004006NRG24211120231342409 22/11/2023 Raghuveer Jatav 1701004006WL020155 Raghuveer Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG24211120231342410 22/11/2023 Suman Jatav 1701004006WL020155 Suman Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24211120231342411 22/11/2023 Ajab Singh Jatav 1701004006WL020155 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24211120231342412 22/11/2023 Sarnam Singh 1701004006WL020155 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24211120231342413 22/11/2023 Banabari 1701004006WL020155 Banabari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24211120231342414 22/11/2023 Manoj Kumari Jatav 1701004006WL020155 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24211120231342415 22/11/2023 Narayan Singh 1701004006WL020155 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 NarayanSingh FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24211120231342416 22/11/2023 Lakhan Dhakad 1701004006WL020155 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24211120231342417 22/11/2023 Suraj Singh Dhakad 1701004006WL020155 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24211120231342418 22/11/2023 Suman Dhakar 1701004006WL020155 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24211120231342419 22/11/2023 Urmila 1701004006WL020155 Urmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24211120231342420 22/11/2023 Rakesh Dhakar 1701004006WL020155 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24211120231342421 22/11/2023 Manisha Dhakad 1701004006WL020155 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24211120231342422 22/11/2023 Amit Kumar Dhakar 1701004006WL020155 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24211120231342423 22/11/2023 Rekha Dhakar 1701004006WL020155 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24211120231342424 22/11/2023 Ashish Dhakar 1701004006WL020155 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24211120231342425 22/11/2023 Mamata 1701004006WL020155 Mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24211120231342426 22/11/2023 Munshilal 1701004006WL020155 Munshilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24211120231342427 22/11/2023 Badamee Dhakar 1701004006WL020155 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24211120231342428 22/11/2023 Chandrapal Dhakad 1701004006WL020155 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24211120231342429 22/11/2023 Anju Dhakar 1701004006WL020155 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 AnjuDhakar CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24211120231342430 22/11/2023 Hariom Dhakar 1701004006WL020155 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24211120231342431 22/11/2023 Rambaran Dhakar 1701004006WL020155 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24211120231342433 22/11/2023 Pooja Dhakar 1701004006WL020155 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24211120231342434 22/11/2023 Ramkhiladi Dhakar 1701004006WL020155 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24211120231342435 22/11/2023 Meera Dhakar 1701004006WL020155 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24211120231342436 22/11/2023 Meena Dhakar 1701004006WL020155 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24211120231342437 22/11/2023 Ramdei 1701004006WL020155 Ramdei 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG24211120231342450 22/11/2023 Pradeep 1701004006WL020155 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24211120231342466 22/11/2023 Kallo 1701004006WL020155 Kallo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24211120231342467 22/11/2023 Dev puri 1701004006WL020155 Dev puri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24211120231342468 22/11/2023 Bharat Singh 1701004006WL020155 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24211120231342469 22/11/2023 Reena 1701004006WL020155 Reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-006-001/568-A
(BRIJGADHI) 		1701004006NRG24211120231342484 22/11/2023 Shashi Dhakar 1701004006WL020155 Shashi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 ShashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24211120231342487 22/11/2023 Krishna Goswami 1701004006WL020155 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24211120231342488 22/11/2023 Rakhi Dhakar 1701004006WL020155 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324969792 RakhiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
91 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24211120231342464 22/11/2023 Saroj 1701004006WL020155 Saroj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324969792 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24211120231342465 22/11/2023 Meera 1701004006WL020155 Meera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324969792 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 121992 121992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_221123APB_FTO_361528 Central Bank Of India CBIN0280782 KELARES 5304
2 PAHADGARH MP1701004_221123APB_FTO_361528 Central Bank Of India CBIN0281373 JOURA 6630
3 PAHADGARH MP1701004_221123APB_FTO_361528 Central Bank Of India CBIN0282175 SUJARMA 1326
4 PAHADGARH MP1701004_221123APB_FTO_361528 State Bank of India SBIN0004830 ADB SABALGARH 2652
5 PAHADGARH MP1701004_221123APB_FTO_361528 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
6 PAHADGARH MP1701004_221123APB_FTO_361528 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
7 PAHADGARH MP1701004_221123APB_FTO_361528 UCO Bank UCBA0001429 SABALGARH 2652
8 PAHADGARH MP1701004_221123APB_FTO_361528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
9 PAHADGARH MP1701004_221123APB_FTO_361528 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 PAHADGARH MP1701004_221123APB_FTO_361528 India Post Payments Bank IPOS0000001 Morena 60996
11 PAHADGARH MP1701004_221123APB_FTO_361528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel