Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120523APB_FTO_38770
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-01-003-080-001/199-C
(PADHAWALI) 		1701003000NRG24120520230050526 12/05/2023 bhagwati 1701003WL000547 bhagwati 00415 SBIN0030092 1326 1326 Processed 23/05/2023 775971718 bhagwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MORENA MP-01-003-080-001/156-B
(PADHAWALI) 		1701003000NRG24120520230050525 12/05/2023 Guddi devi 1701003WL000547 Guddi devi 00415 SBIN0030138 1326 1326 Processed 23/05/2023 775971718 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MORENA MP-01-003-080-001/20-C
(PADHAWALI) 		1701003000NRG24120520230050527 12/05/2023 bharat 1701003WL000547 bharat 00688 FINO0009003 1326 1326 Processed 23/05/2023 775971718 bharat BANK OF BARODA(606985)
4 MORENA MP-01-003-080-001/20-C
(PADHAWALI) 		1701003000NRG24120520230050528 12/05/2023 girja 1701003WL000547 girja 00688 FINO0009003 1326 1326 Processed 23/05/2023 775971718 girja AIRTEL PAYMENTS BANK LIMITED(990288)
5 MORENA MP-01-003-080-001/204
(PADHAWALI) 		1701003000NRG24120520230050529 12/05/2023 BHURA SINGH 1701003WL000547 BHURA SINGH 00688 FINO0009003 1326 1326 Processed 23/05/2023 775971718 BHURASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
6 MORENA MP-01-003-080-001/1311-A
(PADHAWALI) 		1701003000NRG24120520230050496 12/05/2023 Banbari Lal 1701003WL000547 Banbari Lal 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 BanbariLal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-080-001/1312-A
(PADHAWALI) 		1701003000NRG24120520230050497 12/05/2023 Shailendra Singh 1701003WL000547 Shailendra Singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-080-001/1313-A
(PADHAWALI) 		1701003000NRG24120520230050498 12/05/2023 Manita 1701003WL000547 Manita 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-080-001/1314-A
(PADHAWALI) 		1701003000NRG24120520230050499 12/05/2023 Meera 1701003WL000547 Meera 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-080-001/1315-A
(PADHAWALI) 		1701003000NRG24120520230050500 12/05/2023 Mukesh 1701003WL000547 Mukesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-080-001/1316-A
(PADHAWALI) 		1701003000NRG24120520230050501 12/05/2023 Phaujadara Singh 1701003WL000547 Phaujadara Singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 PhaujadaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-080-001/1317-A
(PADHAWALI) 		1701003000NRG24120520230050502 12/05/2023 Rachhapal Ghuraiya 1701003WL000547 Rachhapal Ghuraiya 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 RachhapalGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-080-001/1318-A
(PADHAWALI) 		1701003000NRG24120520230050503 12/05/2023 Gajendra 1701003WL000547 Gajendra 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-080-001/1319-A
(PADHAWALI) 		1701003000NRG24120520230050504 12/05/2023 Jitendr 1701003WL000547 Jitendr 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-080-001/1320-A
(PADHAWALI) 		1701003000NRG24120520230050505 12/05/2023 Mamta 1701003WL000547 Mamta 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-080-001/1321-A
(PADHAWALI) 		1701003000NRG24120520230050506 12/05/2023 Rajkumar Singh 1701003WL000547 Rajkumar Singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-080-001/1322-A
(PADHAWALI) 		1701003000NRG24120520230050507 12/05/2023 Munni Devi 1701003WL000547 Munni Devi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-080-001/1323-A
(PADHAWALI) 		1701003000NRG24120520230050508 12/05/2023 Ramnerash 1701003WL000547 Ramnerash 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Ramnerash INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-080-001/1324-A
(PADHAWALI) 		1701003000NRG24120520230050509 12/05/2023 Suresh Singh 1701003WL000547 Suresh Singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-080-001/1325-A
(PADHAWALI) 		1701003000NRG24120520230050510 12/05/2023 Komesh 1701003WL000547 Komesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-080-001/1326-A
(PADHAWALI) 		1701003000NRG24120520230050511 12/05/2023 Suresh 1701003WL000547 Suresh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-080-001/1329-A
(PADHAWALI) 		1701003000NRG24120520230050512 12/05/2023 Manoj Devi 1701003WL000547 Manoj Devi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 ManojDevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-080-001/1335-A
(PADHAWALI) 		1701003000NRG24120520230050513 12/05/2023 Santo 1701003WL000547 Santo 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-080-001/1338-A
(PADHAWALI) 		1701003000NRG24120520230050514 12/05/2023 Agoori 1701003WL000547 Agoori 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Agoori INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-080-001/1339-A
(PADHAWALI) 		1701003000NRG24120520230050515 12/05/2023 Mithalesh 1701003WL000547 Mithalesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-080-001/1340-A
(PADHAWALI) 		1701003000NRG24120520230050516 12/05/2023 Pradeep Singh 1701003WL000547 Pradeep Singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-080-001/1341-A
(PADHAWALI) 		1701003000NRG24120520230050517 12/05/2023 Munni Gurjar 1701003WL000547 Munni Gurjar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-080-001/1342-A
(PADHAWALI) 		1701003000NRG24120520230050518 12/05/2023 Komesh 1701003WL000547 Komesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-080-001/1346-A
(PADHAWALI) 		1701003000NRG24120520230050519 12/05/2023 Jooli 1701003WL000547 Jooli 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-080-001/1347-A
(PADHAWALI) 		1701003000NRG24120520230050520 12/05/2023 Pooja Gurjar 1701003WL000547 Pooja Gurjar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-080-001/1348-A
(PADHAWALI) 		1701003000NRG24120520230050521 12/05/2023 Mithilesh 1701003WL000547 Mithilesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-080-001/1350-A
(PADHAWALI) 		1701003000NRG24120520230050522 12/05/2023 Savita Gurjar 1701003WL000547 Savita Gurjar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 SavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-080-001/1351-A
(PADHAWALI) 		1701003000NRG24120520230050523 12/05/2023 Neero 1701003WL000547 Neero 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Neero INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-080-001/1352-A
(PADHAWALI) 		1701003000NRG24120520230050524 12/05/2023 Sabbeer 1701003WL000547 Sabbeer 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971718 Sabbeer INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-080-001/26-C
(PADHAWALI) 		1701003000NRG24120520230050530 12/05/2023 pooja 1701003WL000547 pooja 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971718 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
36 MORENA MP-01-003-080-001/26-D
(PADHAWALI) 		1701003000NRG24120520230050531 12/05/2023 indraveer 1701003WL000547 indraveer 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971718 indraveer AIRTEL PAYMENTS BANK LIMITED(990288)
37 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003000NRG24120520230050532 12/05/2023 ramdhash 1701003WL000547 ramdhash 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971718 ramdhash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36023 36023
38 MORENA MP-01-003-080-001/1208-A
(PADHAWALI) 		1701003000NRG24120520230050432 12/05/2023 shri narayan 1701003WL000547 shri narayan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 shrinarayan CANARA BANK(508532)
39 MORENA MP-01-003-080-001/1209-A
(PADHAWALI) 		1701003000NRG24120520230050433 12/05/2023 usha 1701003WL000547 usha 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 usha AIRTEL PAYMENTS BANK LIMITED(990288)
40 MORENA MP-01-003-080-001/1210-A
(PADHAWALI) 		1701003000NRG24120520230050434 12/05/2023 netram 1701003WL000547 netram 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 netram AIRTEL PAYMENTS BANK LIMITED(990288)
41 MORENA MP-01-003-080-001/1211-A
(PADHAWALI) 		1701003000NRG24120520230050435 12/05/2023 sandesh 1701003WL000547 sandesh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
42 MORENA MP-01-003-080-001/1213-A
(PADHAWALI) 		1701003000NRG24120520230050436 12/05/2023 Omprakash 1701003WL000547 Omprakash 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-080-001/1214-A
(PADHAWALI) 		1701003000NRG24120520230050437 12/05/2023 Gabbar singh 1701003WL000547 Gabbar singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Gabbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 MORENA MP-01-003-080-001/1215-A
(PADHAWALI) 		1701003000NRG24120520230050438 12/05/2023 Mahendra singh 1701003WL000547 Mahendra singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 MORENA MP-01-003-080-001/1216-A
(PADHAWALI) 		1701003000NRG24120520230050439 12/05/2023 Darshan 1701003WL000547 Darshan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Darshan AIRTEL PAYMENTS BANK LIMITED(990288)
46 MORENA MP-01-003-080-001/1220-A
(PADHAWALI) 		1701003000NRG24120520230050440 12/05/2023 rambeti 1701003WL000547 rambeti 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
47 MORENA MP-01-003-080-001/1221-A
(PADHAWALI) 		1701003000NRG24120520230050441 12/05/2023 kushma 1701003WL000547 kushma 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 kushma AIRTEL PAYMENTS BANK LIMITED(990288)
48 MORENA MP-01-003-080-001/1231-A
(PADHAWALI) 		1701003000NRG24120520230050442 12/05/2023 munni 1701003WL000547 munni 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 munni AIRTEL PAYMENTS BANK LIMITED(990288)
49 MORENA MP-01-003-080-001/1233-A
(PADHAWALI) 		1701003000NRG24120520230050443 12/05/2023 dhanvanti 1701003WL000547 dhanvanti 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 dhanvanti AIRTEL PAYMENTS BANK LIMITED(990288)
50 MORENA MP-01-003-080-001/1234-A
(PADHAWALI) 		1701003000NRG24120520230050444 12/05/2023 madhu 1701003WL000547 madhu 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
51 MORENA MP-01-003-080-001/1236-A
(PADHAWALI) 		1701003000NRG24120520230050445 12/05/2023 rajkumari 1701003WL000547 rajkumari 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
52 MORENA MP-01-003-080-001/1240-A
(PADHAWALI) 		1701003000NRG24120520230050446 12/05/2023 Raju khan 1701003WL000547 Raju khan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Rajukhan CANARA BANK(508532)
53 MORENA MP-01-003-080-001/1247-A
(PADHAWALI) 		1701003000NRG24120520230050447 12/05/2023 mameena 1701003WL000547 mameena 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 mameena AIRTEL PAYMENTS BANK LIMITED(990288)
54 MORENA MP-01-003-080-001/1248-A
(PADHAWALI) 		1701003000NRG24120520230050448 12/05/2023 sabeena bano 1701003WL000547 sabeena bano 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 sabeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
55 MORENA MP-01-003-080-001/1250-A
(PADHAWALI) 		1701003000NRG24120520230050449 12/05/2023 sabnam 1701003WL000547 sabnam 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 sabnam UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-080-001/1251-A
(PADHAWALI) 		1701003000NRG24120520230050450 12/05/2023 vinod 1701003WL000547 vinod 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
57 MORENA MP-01-003-080-001/1252-A
(PADHAWALI) 		1701003000NRG24120520230050451 12/05/2023 varsha bano 1701003WL000547 varsha bano 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 varshabano AIRTEL PAYMENTS BANK LIMITED(990288)
58 MORENA MP-01-003-080-001/1253-A
(PADHAWALI) 		1701003000NRG24120520230050452 12/05/2023 ramdas pal 1701003WL000547 ramdas pal 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 ramdaspal AIRTEL PAYMENTS BANK LIMITED(990288)
59 MORENA MP-01-003-080-001/1261-A
(PADHAWALI) 		1701003000NRG24120520230050453 12/05/2023 Jitendra 1701003WL000547 Jitendra 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
60 MORENA MP-01-003-080-001/1262-A
(PADHAWALI) 		1701003000NRG24120520230050454 12/05/2023 Mamta pal 1701003WL000547 Mamta pal 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Mamtapal UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-080-001/1263-A
(PADHAWALI) 		1701003000NRG24120520230050455 12/05/2023 Girija 1701003WL000547 Girija 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Girija CANARA BANK(508532)
62 MORENA MP-01-003-080-001/1264-A
(PADHAWALI) 		1701003000NRG24120520230050456 12/05/2023 Sameena bano 1701003WL000547 Sameena bano 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Sameenabano AIRTEL PAYMENTS BANK LIMITED(990288)
63 MORENA MP-01-003-080-001/1265-A
(PADHAWALI) 		1701003000NRG24120520230050457 12/05/2023 Napeesa 1701003WL000547 Napeesa 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Napeesa AIRTEL PAYMENTS BANK LIMITED(990288)
64 MORENA MP-01-003-080-001/1267-A
(PADHAWALI) 		1701003000NRG24120520230050458 12/05/2023 Aneesa 1701003WL000547 Aneesa 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Aneesa AIRTEL PAYMENTS BANK LIMITED(990288)
65 MORENA MP-01-003-080-001/1268-A
(PADHAWALI) 		1701003000NRG24120520230050459 12/05/2023 Deevan khan 1701003WL000547 Deevan khan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Deevankhan AIRTEL PAYMENTS BANK LIMITED(990288)
66 MORENA MP-01-003-080-001/1269-A
(PADHAWALI) 		1701003000NRG24120520230050460 12/05/2023 Nahar singh 1701003WL000547 Nahar singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 MORENA MP-01-003-080-001/1270-A
(PADHAWALI) 		1701003000NRG24120520230050461 12/05/2023 Karishma 1701003WL000547 Karishma 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-080-001/1271-A
(PADHAWALI) 		1701003000NRG24120520230050462 12/05/2023 Ludhkiya 1701003WL000547 Ludhkiya 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Ludhkiya AIRTEL PAYMENTS BANK LIMITED(990288)
69 MORENA MP-01-003-080-001/1272-A
(PADHAWALI) 		1701003000NRG24120520230050463 12/05/2023 Saraswati 1701003WL000547 Saraswati 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Saraswati CANARA BANK(508532)
70 MORENA MP-01-003-080-001/1273-A
(PADHAWALI) 		1701003000NRG24120520230050464 12/05/2023 Armaan khan 1701003WL000547 Armaan khan 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971718 Armaankhan UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-080-001/1274-A
(PADHAWALI) 		1701003000NRG24120520230050465 12/05/2023 Sunil Sharm 1701003WL000547 Sunil Sharm 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 SunilSharm AIRTEL PAYMENTS BANK LIMITED(990288)
72 MORENA MP-01-003-080-001/1275-A
(PADHAWALI) 		1701003000NRG24120520230050466 12/05/2023 Kiran 1701003WL000547 Kiran 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
73 MORENA MP-01-003-080-001/1276-A
(PADHAWALI) 		1701003000NRG24120520230050467 12/05/2023 Meena Kumari 1701003WL000547 Meena Kumari 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 MeenaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
74 MORENA MP-01-003-080-001/1278-A
(PADHAWALI) 		1701003000NRG24120520230050468 12/05/2023 Girraj Sharma 1701003WL000547 Girraj Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 GirrajSharma FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-080-001/1279-A
(PADHAWALI) 		1701003000NRG24120520230050469 12/05/2023 Rajendra Prasad 1701003WL000547 Rajendra Prasad 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 RajendraPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORENA MP-01-003-080-001/1280-A
(PADHAWALI) 		1701003000NRG24120520230050470 12/05/2023 Mansukha 1701003WL000547 Mansukha 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Mansukha AIRTEL PAYMENTS BANK LIMITED(990288)
77 MORENA MP-01-003-080-001/1281-A
(PADHAWALI) 		1701003000NRG24120520230050471 12/05/2023 Bachchulal 1701003WL000547 Bachchulal 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Bachchulal AIRTEL PAYMENTS BANK LIMITED(990288)
78 MORENA MP-01-003-080-001/1282-A
(PADHAWALI) 		1701003000NRG24120520230050472 12/05/2023 Ramkishor Sharma 1701003WL000547 Ramkishor Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 RamkishorSharma AIRTEL PAYMENTS BANK LIMITED(990288)
79 MORENA MP-01-003-080-001/1283-A
(PADHAWALI) 		1701003000NRG24120520230050473 12/05/2023 Meena Kumari 1701003WL000547 Meena Kumari 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 MeenaKumari UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-080-001/1284-A
(PADHAWALI) 		1701003000NRG24120520230050474 12/05/2023 Nidhi 1701003WL000547 Nidhi 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
81 MORENA MP-01-003-080-001/1285-A
(PADHAWALI) 		1701003000NRG24120520230050475 12/05/2023 Dileep Ratho 1701003WL000547 Dileep Ratho 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 DileepRatho AIRTEL PAYMENTS BANK LIMITED(990288)
82 MORENA MP-01-003-080-001/1286-A
(PADHAWALI) 		1701003000NRG24120520230050476 12/05/2023 Bandna 1701003WL000547 Bandna 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Bandna AIRTEL PAYMENTS BANK LIMITED(990288)
83 MORENA MP-01-003-080-001/1287-A
(PADHAWALI) 		1701003000NRG24120520230050477 12/05/2023 Priya Sharm 1701003WL000547 Priya Sharm 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 PriyaSharm UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-080-001/1289-A
(PADHAWALI) 		1701003000NRG24120520230050478 12/05/2023 Bebi 1701003WL000547 Bebi 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Bebi AIRTEL PAYMENTS BANK LIMITED(990288)
85 MORENA MP-01-003-080-001/1291-A
(PADHAWALI) 		1701003000NRG24120520230050479 12/05/2023 Ram Kumar 1701003WL000547 Ram Kumar 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
86 MORENA MP-01-003-080-001/1292-A
(PADHAWALI) 		1701003000NRG24120520230050480 12/05/2023 Neeraj Devi 1701003WL000547 Neeraj Devi 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 NeerajDevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-080-001/1293-A
(PADHAWALI) 		1701003000NRG24120520230050481 12/05/2023 Mahesh Sharma 1701003WL000547 Mahesh Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 MaheshSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 MORENA MP-01-003-080-001/1294-A
(PADHAWALI) 		1701003000NRG24120520230050482 12/05/2023 Asha Sharma 1701003WL000547 Asha Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 AshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-080-001/1295-A
(PADHAWALI) 		1701003000NRG24120520230050483 12/05/2023 Geeta Bai Sharma 1701003WL000547 Geeta Bai Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 GeetaBaiSharma AIRTEL PAYMENTS BANK LIMITED(990288)
90 MORENA MP-01-003-080-001/1296-A
(PADHAWALI) 		1701003000NRG24120520230050484 12/05/2023 Bhavana 1701003WL000547 Bhavana 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Bhavana UNION BANK OF INDIA(508500)
91 MORENA MP-01-003-080-001/1297-A
(PADHAWALI) 		1701003000NRG24120520230050485 12/05/2023 Ramlakhan Sharma 1701003WL000547 Ramlakhan Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 RamlakhanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
92 MORENA MP-01-003-080-001/1299-A
(PADHAWALI) 		1701003000NRG24120520230050486 12/05/2023 Kamla 1701003WL000547 Kamla 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
93 MORENA MP-01-003-080-001/1301-A
(PADHAWALI) 		1701003000NRG24120520230050487 12/05/2023 Ramraj 1701003WL000547 Ramraj 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Ramraj AXIS BANK(607153)
94 MORENA MP-01-003-080-001/1302-A
(PADHAWALI) 		1701003000NRG24120520230050488 12/05/2023 Deendyal 1701003WL000547 Deendyal 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Deendyal AIRTEL PAYMENTS BANK LIMITED(990288)
95 MORENA MP-01-003-080-001/1303-A
(PADHAWALI) 		1701003000NRG24120520230050489 12/05/2023 Barsha Sharma 1701003WL000547 Barsha Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 BarshaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
96 MORENA MP-01-003-080-001/1304-A
(PADHAWALI) 		1701003000NRG24120520230050490 12/05/2023 Guddi Devi 1701003WL000547 Guddi Devi 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 GuddiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
97 MORENA MP-01-003-080-001/1305-A
(PADHAWALI) 		1701003000NRG24120520230050491 12/05/2023 Ramsay 1701003WL000547 Ramsay 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Ramsay CANARA BANK(508532)
98 MORENA MP-01-003-080-001/1306-A
(PADHAWALI) 		1701003000NRG24120520230050492 12/05/2023 Kunti 1701003WL000547 Kunti 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-080-001/1307-A
(PADHAWALI) 		1701003000NRG24120520230050493 12/05/2023 Shiv Dayal Sharma 1701003WL000547 Shiv Dayal Sharma 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 ShivDayalSharma BANK OF MAHARASHTRA(607387)
100 MORENA MP-01-003-080-001/1308-A
(PADHAWALI) 		1701003000NRG24120520230050494 12/05/2023 Kanchan 1701003WL000547 Kanchan 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-080-001/1309-A
(PADHAWALI) 		1701003000NRG24120520230050495 12/05/2023 Geeta 1701003WL000547 Geeta 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971718 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78013 78013
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120523APB_FTO_38770 State Bank of India SBIN0030092 JOURA 1326
2 MORENA MP1701003_120523APB_FTO_38770 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
3 MORENA MP1701003_120523APB_FTO_38770 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
4 MORENA MP1701003_120523APB_FTO_38770 India Post Payments Bank IPOS0000001 Morena 36023
5 MORENA MP1701003_120523APB_FTO_38770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 78013

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