Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240923APB_FTO_285338
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-01-004-033-001/226
(MADDIPURA) 		1701004033NRG24230920230970799 24/09/2023 NEETU KUSHWAH 1701004033WL014148 NEETU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460342 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-033-001/232
(MADDIPURA) 		1701004033NRG24230920230970805 24/09/2023 shekendra singh 1701004033WL014148 shekendra singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460342 shekendrasingh FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-033-001/257
(MADDIPURA) 		1701004033NRG24230920230970826 24/09/2023 SHASHI KUSHWAH 1701004033WL014148 SHASHI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460342 SHASHIKUSHWAH CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG24230920230970830 24/09/2023 MANISH 1701004033WL014148 MANISH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460342 MANISH CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG24230920230970831 24/09/2023 PAN SINGH KUSHWAH 1701004033WL014148 PAN SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460342 PANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-033-001/524
(MADDIPURA) 		1701004033NRG24230920230970863 24/09/2023 puspa 1701004033WL014148 puspa 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309460342 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
7 PAHADGARH MP-01-004-049-002/16-B
(GHADOR) 		1701004049NRG24210920230959498 24/09/2023 kamalSharam 1701004049WL013965 kamalSharam 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 kamalSharam FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-049-002/205
(GHADOR) 		1701004049NRG24210920230959502 24/09/2023 Murari lal sharma 1701004049WL013965 Murari lal sharma 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Murarilalsharma STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-049-002/207
(GHADOR) 		1701004049NRG24210920230959503 24/09/2023 Gadipal Jatav 1701004049WL013965 Gadipal Jatav 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 GadipalJatav FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-049-002/208
(GHADOR) 		1701004049NRG24210920230959504 24/09/2023 Kampuri gour 1701004049WL013965 Kampuri gour 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Kampurigour STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-049-002/209
(GHADOR) 		1701004049NRG24210920230959505 24/09/2023 Davendra sharma 1701004049WL013965 Davendra sharma 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Davendrasharma INDIAN BANK(607105)
12 PAHADGARH MP-01-004-049-002/210
(GHADOR) 		1701004049NRG24210920230959507 24/09/2023 Poonam sharma 1701004049WL013965 Poonam sharma 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Poonamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-049-002/229
(GHADOR) 		1701004049NRG24210920230959508 24/09/2023 Ramesh jatav 1701004049WL013965 Ramesh jatav 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Rameshjatav FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-049-002/232
(GHADOR) 		1701004049NRG24210920230959510 24/09/2023 RAmdeen jatav 1701004049WL013965 RAmdeen jatav 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 RAmdeenjatav FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-049-002/30-B
(GHADOR) 		1701004049NRG24210920230959515 24/09/2023 Anita 1701004049WL013965 Anita 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Anita CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-049-002/40-B
(GHADOR) 		1701004049NRG24210920230959521 24/09/2023 Jagdish 1701004049WL013965 Jagdish 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
17 PAHADGARH MP-01-004-049-002/9-B
(GHADOR) 		1701004049NRG24210920230959529 24/09/2023 GirijaSharma 1701004049WL013965 GirijaSharma 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309460342 GirijaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
18 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG24230920230970801 24/09/2023 KALIYA KUSHWAH 1701004033WL014148 KALIYA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460342 KALIYAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG24230920230970819 24/09/2023 pooran singh 1701004033WL014148 pooran singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460342 pooransingh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG24230920230970844 24/09/2023 banbaree 1701004033WL014148 banbaree 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460342 banbaree STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG24230920230970866 24/09/2023 Phulsingh 1701004033WL014148 Phulsingh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 Phulsingh CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG24230920230970869 24/09/2023 chhotee 1701004033WL014148 chhotee 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 chhotee FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG24230920230970868 24/09/2023 mahesh 1701004033WL014148 mahesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 mahesh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG24230920230970871 24/09/2023 danbanti 1701004033WL014148 danbanti 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 danbanti STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG24230920230970870 24/09/2023 lakhan 1701004033WL014148 lakhan 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 lakhan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG24230920230970872 24/09/2023 kampuri 1701004033WL014148 kampuri 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460342 kampuri FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG24230920230970881 24/09/2023 raghuraj 1701004033WL014148 raghuraj 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460342 raghuraj STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG24230920230970883 24/09/2023 nabal singh 1701004033WL014148 nabal singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309460342 nabalsingh STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-049-002/17-B
(GHADOR) 		1701004049NRG24210920230959499 24/09/2023 Rakesh sharma 1701004049WL013965 Rakesh sharma 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 Rakeshsharma STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-049-002/18-B
(GHADOR) 		1701004049NRG24210920230959500 24/09/2023 lali sharma 1701004049WL013965 lali sharma 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 lalisharma STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-049-002/24-B
(GHADOR) 		1701004049NRG24210920230959511 24/09/2023 Reena 1701004049WL013965 Reena 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 Reena FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-049-002/3-B
(GHADOR) 		1701004049NRG24210920230959514 24/09/2023 HUKAM LAL SHARMA 1701004049WL013965 HUKAM LAL SHARMA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 HUKAMLALSHARMA STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-049-002/43-B
(GHADOR) 		1701004049NRG24210920230959524 24/09/2023 anupama 1701004049WL013965 anupama 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 anupama STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-049-002/7-B
(GHADOR) 		1701004049NRG24210920230959528 24/09/2023 PAPPI 1701004049WL013965 PAPPI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309460342 PAPPI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
35 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG24230920230970821 24/09/2023 GABADU kushwah 1701004033WL014148 GABADU kushwah 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460342 GABADUkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG24230920230970811 24/09/2023 maya 1701004033WL014148 maya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 maya STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG24230920230970815 24/09/2023 rajeswari 1701004033WL014148 rajeswari 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 rajeswari FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG24230920230970820 24/09/2023 rakeshi 1701004033WL014148 rakeshi 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 rakeshi STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG24230920230970824 24/09/2023 sonam 1701004033WL014148 sonam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 sonam STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG24230920230970825 24/09/2023 KALICHARAN 1701004033WL014148 KALICHARAN 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 KALICHARAN FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-033-001/265
(MADDIPURA) 		1701004033NRG24230920230970829 24/09/2023 MONU 1701004033WL014148 MONU 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 MONU UNION BANK OF INDIA(508500)
42 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG24230920230970834 24/09/2023 MOHAR SINGH KUSHWAH 1701004033WL014148 MOHAR SINGH KUSHWAH 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309460342 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG24230920230970841 24/09/2023 BASANTI 1701004033WL014148 BASANTI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 BASANTI STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG24230920230970855 24/09/2023 ummed 1701004033WL014148 ummed 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 ummed STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG24230920230970882 24/09/2023 kampuree 1701004033WL014148 kampuree 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460342 kampuree STATE BANK OF INDIA(508548)
SubTotal 13039 13039
46 PAHADGARH MP-01-004-033-001/234
(MADDIPURA) 		1701004033NRG24230920230970807 24/09/2023 meena 1701004033WL014148 meena 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460342 meena AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG24230920230970832 24/09/2023 MEERA 1701004033WL014148 MEERA 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309460342 MEERA STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-049-002/10-B
(GHADOR) 		1701004049NRG24210920230959492 24/09/2023 RajaniSharma 1701004049WL013965 RajaniSharma 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 RajaniSharma FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-049-002/15
(GHADOR) 		1701004049NRG24210920230959496 24/09/2023 keshav 1701004049WL013965 keshav 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 keshav STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-049-002/399
(GHADOR) 		1701004049NRG24210920230959520 24/09/2023 jitendra 1701004049WL013965 jitendra 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 jitendra FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-049-002/404
(GHADOR) 		1701004049NRG24210920230959523 24/09/2023 shadna 1701004049WL013965 shadna 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 shadna FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-049-002/437
(GHADOR) 		1701004049NRG24210920230959525 24/09/2023 bhogiram jatav 1701004049WL013965 bhogiram jatav 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 bhogiramjatav FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-049-002/44
(GHADOR) 		1701004049NRG24210920230959526 24/09/2023 RAJENDRA 1701004049WL013965 RAJENDRA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 RAJENDRA STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-049-002/49
(GHADOR) 		1701004049NRG24210920230959527 24/09/2023 RATIRAM 1701004049WL013965 RATIRAM 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309460342 RATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
55 PAHADGARH MP-01-004-033-001/236
(MADDIPURA) 		1701004033NRG24230920230970809 24/09/2023 Bijendra 1701004033WL014148 Bijendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460342 Bijendra FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG24230920230970813 24/09/2023 varsha kushwah 1701004033WL014148 varsha kushwah 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460342 varshakushwah STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG24230920230970818 24/09/2023 urmila 1701004033WL014148 urmila 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460342 urmila STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG24230920230970822 24/09/2023 BEERPAL 1701004033WL014148 BEERPAL 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460342 BEERPAL STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG24230920230970836 24/09/2023 SAROJ 1701004033WL014148 SAROJ 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309460342 SAROJ STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-033-001/276
(MADDIPURA) 		1701004033NRG24230920230970837 24/09/2023 SANEI KUSHWAH 1701004033WL014148 SANEI KUSHWAH 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309460342 SANEIKUSHWAH STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG24230920230970840 24/09/2023 MANEERAM 1701004033WL014148 MANEERAM 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309460342 MANEERAM STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG24230920230970842 24/09/2023 hakim kushwah 1701004033WL014148 hakim kushwah 00415 SBIN0030439 221 221 Processed 10/11/2023 309460342 hakimkushwah STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG24230920230970857 24/09/2023 DINESH 1701004033WL014148 DINESH 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460342 DINESH STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-033-001/521
(MADDIPURA) 		1701004033NRG24230920230970858 24/09/2023 Kanheri 1701004033WL014148 Kanheri 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460342 Kanheri STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG24230920230970865 24/09/2023 laxmi 1701004033WL014148 laxmi 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309460342 laxmi STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-049-002/14-B
(GHADOR) 		1701004049NRG24210920230959495 24/09/2023 AnjuSharma 1701004049WL013965 AnjuSharma 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309460342 AnjuSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
67 PAHADGARH MP-01-004-049-002/32-B
(GHADOR) 		1701004049NRG24210920230959516 24/09/2023 shyam tiwari 1701004049WL013965 shyam tiwari 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309460342 shyamtiwari UCO BANK(607066)
68 PAHADGARH MP-01-004-049-002/34-B
(GHADOR) 		1701004049NRG24210920230959517 24/09/2023 ram tiwari 1701004049WL013965 ram tiwari 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309460342 ramtiwari UCO BANK(607066)
SubTotal 2210 2210
69 PAHADGARH MP-01-004-033-001/272
(MADDIPURA) 		1701004033NRG24230920230970833 24/09/2023 SHANTI 1701004033WL014148 SHANTI 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309460342 SHANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PAHADGARH MP-01-004-033-001/259
(MADDIPURA) 		1701004033NRG24230920230970827 24/09/2023 SUNEEL SINGH KUSHWAH 1701004033WL014148 SUNEEL SINGH KUSHWAH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460342 SUNEELSINGHKUSHWAH UCO BANK(607066)
71 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG24230920230970835 24/09/2023 SAPANA KUSHWAH 1701004033WL014148 SAPANA KUSHWAH 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309460342 SAPANAKUSHWAH UCO BANK(607066)
72 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG24230920230970856 24/09/2023 kaliya 1701004033WL014148 kaliya 00462 UCBA0001429 221 221 Processed 10/11/2023 309460342 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG24230920230970867 24/09/2023 NIKEEYATA KUSHWAH 1701004033WL014148 NIKEEYATA KUSHWAH 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309460342 NIKEEYATAKUSHWAH UCO BANK(607066)
SubTotal 3978 3978
74 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG24230920230970814 24/09/2023 Ravi 1701004033WL014148 Ravi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309460342 Ravi UNION BANK OF INDIA(508500)
75 PAHADGARH MP-01-004-049-002/15-B
(GHADOR) 		1701004049NRG24210920230959497 24/09/2023 Rajkumari 1701004049WL013965 Rajkumari 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309460342 Rajkumari UNION BANK OF INDIA(508500)
76 PAHADGARH MP-01-004-049-002/19-B
(GHADOR) 		1701004049NRG24210920230959501 24/09/2023 Rajkumarisharma 1701004049WL013965 Rajkumarisharma 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309460342 Rajkumarisharma UNION BANK OF INDIA(508500)
77 PAHADGARH MP-01-004-049-002/21-B
(GHADOR) 		1701004049NRG24210920230959506 24/09/2023 krashna 1701004049WL013965 krashna 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309460342 krashna UNION BANK OF INDIA(508500)
SubTotal 4641 4641
78 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG24230920230970817 24/09/2023 shyam lal kushwah 1701004033WL014148 shyam lal kushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460342 shyamlalkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG24230920230970810 24/09/2023 bhoop singh 1701004033WL014148 bhoop singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460342 bhoopsingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-033-001/246
(MADDIPURA) 		1701004033NRG24230920230970816 24/09/2023 KAPTAN KUSHWAH 1701004033WL014148 KAPTAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460342 KAPTANKUSHWAH FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-049-002/381
(GHADOR) 		1701004049NRG24210920230959518 24/09/2023 piremkishor sharma 1701004049WL013965 piremkishor sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460342 piremkishorsharma STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-049-002/39-B
(GHADOR) 		1701004049NRG24210920230959519 24/09/2023 sachin 1701004049WL013965 sachin 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460342 sachin STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-049-002/402
(GHADOR) 		1701004049NRG24210920230959522 24/09/2023 neeraj sharma 1701004049WL013965 neeraj sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309460342 neerajsharma CANARA BANK(508532)
SubTotal 5967 5967
84 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG24230920230970798 24/09/2023 MANOJ 1701004033WL014148 MANOJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 MANOJ FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG24230920230970800 24/09/2023 PINKI 1701004033WL014148 PINKI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 PINKI FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG24230920230970802 24/09/2023 BANTI KUSHWAH 1701004033WL014148 BANTI KUSHWAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-033-001/230
(MADDIPURA) 		1701004033NRG24230920230970803 24/09/2023 GARSINGH 1701004033WL014148 GARSINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 GARSINGH FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG24230920230970804 24/09/2023 kavita 1701004033WL014148 kavita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 kavita FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-033-001/233
(MADDIPURA) 		1701004033NRG24230920230970806 24/09/2023 dharmendra 1701004033WL014148 dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 dharmendra FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-033-001/235
(MADDIPURA) 		1701004033NRG24230920230970808 24/09/2023 bijendra 1701004033WL014148 bijendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 bijendra STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG24230920230970812 24/09/2023 sarnam 1701004033WL014148 sarnam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 sarnam FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG24230920230970823 24/09/2023 daujiram 1701004033WL014148 daujiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 daujiram FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG24230920230970828 24/09/2023 GAJENDRA SINGH KUSHWAH 1701004033WL014148 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 GAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG24230920230970839 24/09/2023 LALITA 1701004033WL014148 LALITA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460342 LALITA FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG24230920230970838 24/09/2023 PITAM 1701004033WL014148 PITAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460342 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG24230920230970845 24/09/2023 meera 1701004033WL014148 meera 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 meera STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-033-001/431
(MADDIPURA) 		1701004033NRG24230920230970846 24/09/2023 Simala 1701004033WL014148 Simala 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Simala FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG24230920230970847 24/09/2023 kirpal 1701004033WL014148 kirpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 kirpal FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG24230920230970848 24/09/2023 sreemati 1701004033WL014148 sreemati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 sreemati CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG24230920230970850 24/09/2023 guddi 1701004033WL014148 guddi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 guddi STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG24230920230970849 24/09/2023 rambeer 1701004033WL014148 rambeer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 rambeer FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG24230920230970852 24/09/2023 geeta 1701004033WL014148 geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG24230920230970851 24/09/2023 rakesh 1701004033WL014148 rakesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG24230920230970854 24/09/2023 kamala 1701004033WL014148 kamala 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 kamala NARMADA JHABUA GRAMIN BANK(508515)
105 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG24230920230970853 24/09/2023 Raghuraj 1701004033WL014148 Raghuraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Raghuraj FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG24230920230970860 24/09/2023 ramkali 1701004033WL014148 ramkali 00688 FINO0001446 221 221 Processed 10/11/2023 309460342 ramkali CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG24230920230970859 24/09/2023 ramnaresh 1701004033WL014148 ramnaresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG24230920230970861 24/09/2023 badan singh 1701004033WL014148 badan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 badansingh FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-033-001/523
(MADDIPURA) 		1701004033NRG24230920230970862 24/09/2023 rajani 1701004033WL014148 rajani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 rajani STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG24230920230970864 24/09/2023 banbari 1701004033WL014148 banbari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460342 banbari CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG24230920230970873 24/09/2023 Neeraj 1701004033WL014148 Neeraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Neeraj FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-033-001/535
(MADDIPURA) 		1701004033NRG24230920230970874 24/09/2023 Vinod 1701004033WL014148 Vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Vinod FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG24230920230970875 24/09/2023 Ramnivash 1701004033WL014148 Ramnivash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Ramnivash FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG24230920230970876 24/09/2023 Saroj 1701004033WL014148 Saroj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Saroj FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-033-001/537
(MADDIPURA) 		1701004033NRG24230920230970877 24/09/2023 Kalla 1701004033WL014148 Kalla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-033-001/538
(MADDIPURA) 		1701004033NRG24230920230970878 24/09/2023 Mukesh 1701004033WL014148 Mukesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Mukesh FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-033-001/538
(MADDIPURA) 		1701004033NRG24230920230970879 24/09/2023 Vinita 1701004033WL014148 Vinita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Vinita CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-033-001/539
(MADDIPURA) 		1701004033NRG24230920230970880 24/09/2023 Manju 1701004033WL014148 Manju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460342 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
119 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG24230920230970784 24/09/2023 deep singh 1701004033WL014148 deep singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 deepsingh FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG24230920230970785 24/09/2023 mithalesh 1701004033WL014148 mithalesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 mithalesh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG24230920230970787 24/09/2023 prem 1701004033WL014148 prem 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 prem CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG24230920230970786 24/09/2023 soneram 1701004033WL014148 soneram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 soneram CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG24230920230970788 24/09/2023 koksingh 1701004033WL014148 koksingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 koksingh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG24230920230970789 24/09/2023 saroj 1701004033WL014148 saroj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 saroj CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG24230920230970791 24/09/2023 mtthilesh 1701004033WL014148 mtthilesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 mtthilesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG24230920230970790 24/09/2023 raju 1701004033WL014148 raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 raju FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG24230920230970793 24/09/2023 geeta 1701004033WL014148 geeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 geeta FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG24230920230970792 24/09/2023 harisingh 1701004033WL014148 harisingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 harisingh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-033-001/219
(MADDIPURA) 		1701004033NRG24230920230970794 24/09/2023 gyansingh 1701004033WL014148 gyansingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAHADGARH MP-01-004-033-001/219
(MADDIPURA) 		1701004033NRG24230920230970795 24/09/2023 rekha 1701004033WL014148 rekha 00691 IPOS0000001 221 221 Processed 10/11/2023 309460342 rekha FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG24230920230970796 24/09/2023 moharan 1701004033WL014148 moharan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 moharan FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG24230920230970797 24/09/2023 ramheti 1701004033WL014148 ramheti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460342 ramheti STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-049-002/1-B
(GHADOR) 		1701004049NRG24210920230959491 24/09/2023 Sunita 1701004049WL013965 Sunita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460342 Sunita FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-049-002/11-B
(GHADOR) 		1701004049NRG24210920230959493 24/09/2023 Ravi Kumar 1701004049WL013965 Ravi Kumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460342 RaviKumar FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-049-002/23
(GHADOR) 		1701004049NRG24210920230959509 24/09/2023 ashok 1701004049WL013965 ashok 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460342 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
136 PAHADGARH MP-01-004-049-002/25-B
(GHADOR) 		1701004049NRG24210920230959512 24/09/2023 Urmila 1701004049WL013965 Urmila 00697 BKID0MG9058 1105 1105 Processed 10/11/2023 309460342 Urmila NARMADA JHABUA GRAMIN BANK(508515)
137 PAHADGARH MP-01-004-049-002/27-B
(GHADOR) 		1701004049NRG24210920230959513 24/09/2023 sarita 1701004049WL013965 sarita 00697 BKID0MG9058 1105 1105 Processed 10/11/2023 309460342 sarita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
138 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG24230920230970843 24/09/2023 Brjesh 1701004033WL014148 Brjesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460342 Brjesh STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-049-002/12-B
(GHADOR) 		1701004049NRG24210920230959494 24/09/2023 Laxmi 1701004049WL013965 Laxmi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309460342 Laxmi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240923APB_FTO_285338 Central Bank Of India CBIN0280782 KELARES 7956
2 PAHADGARH MP1701004_240923APB_FTO_285338 Central Bank Of India CBIN0281373 JOURA 12155
3 PAHADGARH MP1701004_240923APB_FTO_285338 Central Bank Of India CBIN0282175 SUJARMA 1326
4 PAHADGARH MP1701004_240923APB_FTO_285338 State Bank of India SBIN0003761 ADB JOURA 18785
5 PAHADGARH MP1701004_240923APB_FTO_285338 State Bank of India SBIN0004830 ADB SABALGARH 1326
6 PAHADGARH MP1701004_240923APB_FTO_285338 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13039
7 PAHADGARH MP1701004_240923APB_FTO_285338 State Bank of India SBIN0030092 JOURA 10387
8 PAHADGARH MP1701004_240923APB_FTO_285338 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13702
9 PAHADGARH MP1701004_240923APB_FTO_285338 UCO Bank UCBA0000043 MORENA 2210
10 PAHADGARH MP1701004_240923APB_FTO_285338 UCO Bank UCBA0001025 PAHARGARH 1326
11 PAHADGARH MP1701004_240923APB_FTO_285338 UCO Bank UCBA0001429 SABALGARH 3978
12 PAHADGARH MP1701004_240923APB_FTO_285338 Union Bank of India UBIN0543527 MORENA 4641
13 PAHADGARH MP1701004_240923APB_FTO_285338 Union Bank of India UBIN0575429 SABALGARH 1326
14 PAHADGARH MP1701004_240923APB_FTO_285338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
15 PAHADGARH MP1701004_240923APB_FTO_285338 Fino Payments Bank Ltd FINO0001446 MP RO 44642
16 PAHADGARH MP1701004_240923APB_FTO_285338 India Post Payments Bank IPOS0000001 Morena 20774
17 PAHADGARH MP1701004_240923APB_FTO_285338 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2210
18 PAHADGARH MP1701004_240923APB_FTO_285338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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