Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_210623APB_FTO_116076
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-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24170620230302425 21/06/2023 Dharmendra 1701004061WL003745 Dharmendra 00152 HDFC0000192 1326 1326 Rejected 27/06/2023 574938507 A/c Blocked or Frozen
SubTotal 1326 1326
2 PAHADGARH MP-01-004-061-003/113
(GEHTOLI) 		1701004061NRG24170620230302416 21/06/2023 sateesh dhakar 1701004061WL003745 sateesh dhakar 00354 PUNB0130100 1326 1326 Processed 27/06/2023 574938507 sateeshdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-061-003/299
(GEHTOLI) 		1701004061NRG24170620230302420 21/06/2023 Nand kishor yadav 1701004061WL003745 Nand kishor yadav 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574938507 Nandkishoryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-061-003/115
(GEHTOLI) 		1701004061NRG24170620230302418 21/06/2023 Ramprasad 1701004061WL003745 Ramprasad 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574938507 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-061-003/113-A
(GEHTOLI) 		1701004061NRG24170620230302417 21/06/2023 shashi dhakad 1701004061WL003745 shashi dhakad 00468 UBIN0564877 1326 1326 Processed 27/06/2023 574938507 shashidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG24190620230316481 21/06/2023 KAMAL 1701004047WL003948 KAMAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 KAMAL FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-047-001/1195
(BARA) 		1701004047NRG24190620230316518 21/06/2023 ramayani gurjar 1701004047WL003948 ramayani gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 ramayanigurjar FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-047-001/1196
(BARA) 		1701004047NRG24190620230316519 21/06/2023 raveeta gurjar 1701004047WL003948 raveeta gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 raveetagurjar FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG24190620230316520 21/06/2023 sheela gurjar 1701004047WL003948 sheela gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 sheelagurjar FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-047-001/1199
(BARA) 		1701004047NRG24190620230316522 21/06/2023 pushpa gurjar 1701004047WL003948 pushpa gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 pushpagurjar FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-047-001/1202
(BARA) 		1701004047NRG24190620230316525 21/06/2023 santosh gurjar 1701004047WL003948 santosh gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG24190620230316527 21/06/2023 mithlesh 1701004047WL003948 mithlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG24190620230316528 21/06/2023 anoop gurjar 1701004047WL003948 anoop gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG24190620230316532 21/06/2023 sharada 1701004047WL003948 sharada 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 sharada STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG24190620230316556 21/06/2023 dhurv gurjar 1701004047WL003948 dhurv gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 dhurvgurjar INDUSIND BANK(607189)
16 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG24190620230316557 21/06/2023 balveer gurjar 1701004047WL003948 balveer gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG24190620230316558 21/06/2023 amlakhan gurjar 1701004047WL003948 amlakhan gurjar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 amlakhangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG24190620230316561 21/06/2023 kedar 1701004047WL003948 kedar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 kedar FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG24190620230316563 21/06/2023 bhagvati sharma 1701004047WL003948 bhagvati sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 bhagvatisharma UCO BANK(607066)
20 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG24190620230316566 21/06/2023 Parvati 1701004047WL003948 Parvati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574938507 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
21 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG24190620230316480 21/06/2023 ARVINDRA 1701004047WL003948 ARVINDRA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938507 ARVINDRA FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-047-001/1193
(BARA) 		1701004047NRG24190620230316517 21/06/2023 Rambraj 1701004047WL003948 Rambraj 00688 FINO0001446 1326 1326 Rejected 27/06/2023 574938507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG24190620230316567 21/06/2023 Lokesh Sharma 1701004047WL003948 Lokesh Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938507 LokeshSharma FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG24190620230316568 21/06/2023 Pooja Sharma 1701004047WL003948 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938507 PoojaSharma FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-047-001/1485
(BARA) 		1701004047NRG24190620230316569 21/06/2023 Renu 1701004047WL003948 Renu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574938507 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24170620230302426 21/06/2023 Khushboo 1701004061WL003745 Khushboo 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574938507 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-047-001/1125
(BARA) 		1701004047NRG24190620230316482 21/06/2023 manvee gurjar 1701004047WL003948 manvee gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 manveegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG24190620230316485 21/06/2023 kailashi 1701004047WL003948 kailashi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-047-001/1130
(BARA) 		1701004047NRG24190620230316486 21/06/2023 ramraj gurjar 1701004047WL003948 ramraj gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ramrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-047-001/1131
(BARA) 		1701004047NRG24190620230316487 21/06/2023 shanti gurjar 1701004047WL003948 shanti gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 shantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-047-001/1135
(BARA) 		1701004047NRG24190620230316489 21/06/2023 amaresh gurjar 1701004047WL003948 amaresh gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 amareshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-047-001/1138
(BARA) 		1701004047NRG24190620230316491 21/06/2023 shailendra gurjar 1701004047WL003948 shailendra gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 shailendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG24190620230316492 21/06/2023 rajvan gurjar 1701004047WL003948 rajvan gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG24190620230316493 21/06/2023 banbari gurjar 1701004047WL003948 banbari gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG24190620230316494 21/06/2023 bharat singh gurja 1701004047WL003948 bharat singh gurja 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG24190620230316495 21/06/2023 brajraj 1701004047WL003948 brajraj 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG24190620230316496 21/06/2023 chadani 1701004047WL003948 chadani 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG24190620230316497 21/06/2023 mamata 1701004047WL003948 mamata 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG24190620230316499 21/06/2023 rookimani 1701004047WL003948 rookimani 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG24190620230316500 21/06/2023 bhuro gurjar 1701004047WL003948 bhuro gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 bhurogurjar AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-047-001/1151
(BARA) 		1701004047NRG24190620230316501 21/06/2023 panjav gurjar 1701004047WL003948 panjav gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 panjavgurjar STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-047-001/1153
(BARA) 		1701004047NRG24190620230316502 21/06/2023 komal jatav 1701004047WL003948 komal jatav 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 komaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-047-001/1154
(BARA) 		1701004047NRG24190620230316503 21/06/2023 batai 1701004047WL003948 batai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 batai STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG24190620230316504 21/06/2023 pinki jatav 1701004047WL003948 pinki jatav 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG24190620230316505 21/06/2023 satish 1701004047WL003948 satish 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 satish AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-047-001/1161
(BARA) 		1701004047NRG24190620230316506 21/06/2023 maheshwari 1701004047WL003948 maheshwari 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 maheshwari STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG24190620230316507 21/06/2023 sanjay 1701004047WL003948 sanjay 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-047-001/1165
(BARA) 		1701004047NRG24190620230316508 21/06/2023 arti 1701004047WL003948 arti 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 arti STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG24190620230316509 21/06/2023 sangeeta 1701004047WL003948 sangeeta 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-047-001/1169
(BARA) 		1701004047NRG24190620230316510 21/06/2023 ramdai 1701004047WL003948 ramdai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ramdai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-047-001/1172
(BARA) 		1701004047NRG24190620230316511 21/06/2023 laxmi 1701004047WL003948 laxmi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG24190620230316512 21/06/2023 simila 1701004047WL003948 simila 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 simila INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG24190620230316513 21/06/2023 usha sharma 1701004047WL003948 usha sharma 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ushasharma CANARA BANK(508532)
54 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG24190620230316514 21/06/2023 lakhan sharma 1701004047WL003948 lakhan sharma 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG24190620230316515 21/06/2023 santosh 1701004047WL003948 santosh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG24190620230316516 21/06/2023 asha kushwah 1701004047WL003948 asha kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG24190620230316529 21/06/2023 ilayachi 1701004047WL003948 ilayachi 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG24190620230316530 21/06/2023 vijay singh 1701004047WL003948 vijay singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG24190620230316531 21/06/2023 harichandra 1701004047WL003948 harichandra 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 harichandra STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG24190620230316533 21/06/2023 sapna 1701004047WL003948 sapna 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG24190620230316534 21/06/2023 mukesh narayan 1701004047WL003948 mukesh narayan 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-047-001/1223
(BARA) 		1701004047NRG24190620230316535 21/06/2023 ramshakhi kushwah 1701004047WL003948 ramshakhi kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ramshakhikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-047-001/1227
(BARA) 		1701004047NRG24190620230316536 21/06/2023 sarswati kuswah 1701004047WL003948 sarswati kuswah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 sarswatikuswah STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG24190620230316537 21/06/2023 sarnam 1701004047WL003948 sarnam 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 sarnam FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-047-001/1233
(BARA) 		1701004047NRG24190620230316538 21/06/2023 rumali 1701004047WL003948 rumali 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 rumali CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG24190620230316539 21/06/2023 durgiya 1701004047WL003948 durgiya 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG24190620230316540 21/06/2023 roopsingh 1701004047WL003948 roopsingh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG24190620230316541 21/06/2023 reena 1701004047WL003948 reena 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 reena AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG24190620230316542 21/06/2023 nirpal 1701004047WL003948 nirpal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG24190620230316543 21/06/2023 pooja kushwa 1701004047WL003948 pooja kushwa 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-047-001/1242
(BARA) 		1701004047NRG24190620230316544 21/06/2023 poonam 1701004047WL003948 poonam 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 poonam NARMADA JHABUA GRAMIN BANK(508515)
72 PAHADGARH MP-01-004-047-001/1246
(BARA) 		1701004047NRG24190620230316545 21/06/2023 rambeer 1701004047WL003948 rambeer 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-047-001/1249
(BARA) 		1701004047NRG24190620230316546 21/06/2023 sanehi kushwah 1701004047WL003948 sanehi kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 sanehikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG24190620230316547 21/06/2023 neelam kushwah 1701004047WL003948 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-047-001/1252
(BARA) 		1701004047NRG24190620230316548 21/06/2023 kapuri 1701004047WL003948 kapuri 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 kapuri FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-047-001/1253
(BARA) 		1701004047NRG24190620230316549 21/06/2023 shuresh 1701004047WL003948 shuresh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 shuresh INDIAN OVERSEAS BANK(508541)
77 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG24190620230316550 21/06/2023 dhara singh 1701004047WL003948 dhara singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 dharasingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG24190620230316551 21/06/2023 manju 1701004047WL003948 manju 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 manju AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG24190620230316552 21/06/2023 ranjesh gurjar 1701004047WL003948 ranjesh gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG24190620230316553 21/06/2023 rachana 1701004047WL003948 rachana 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 rachana FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG24190620230316554 21/06/2023 kamlesh 1701004047WL003948 kamlesh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 kamlesh CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG24190620230316555 21/06/2023 mohan singh 1701004047WL003948 mohan singh 00703 AIRP0000001 1326 1326 Rejected 27/06/2023 574938507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG24190620230316559 21/06/2023 chironji 1701004047WL003948 chironji 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 chironji FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG24190620230316560 21/06/2023 ramnivash 1701004047WL003948 ramnivash 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG24190620230316562 21/06/2023 ravi gurjar 1701004047WL003948 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG24190620230316564 21/06/2023 ajab singh gurjar 1701004047WL003948 ajab singh gurjar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24170620230302419 21/06/2023 Mohar singh 1701004061WL003745 Mohar singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-061-003/319
(GEHTOLI) 		1701004061NRG24170620230302423 21/06/2023 shivdayal 1701004061WL003745 shivdayal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574938507 shivdayal PUNJAB NATIONAL BANK(508568)
SubTotal 82212 82212
Total 116688 116688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_210623APB_FTO_116076 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
2 PAHADGARH MP1701004_210623APB_FTO_116076 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
3 PAHADGARH MP1701004_210623APB_FTO_116076 Punjab National Bank PUNB0276400 DHOBNI 1326
4 PAHADGARH MP1701004_210623APB_FTO_116076 State Bank of India SBIN0030309 GASWANI 1326
5 PAHADGARH MP1701004_210623APB_FTO_116076 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
6 PAHADGARH MP1701004_210623APB_FTO_116076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
7 PAHADGARH MP1701004_210623APB_FTO_116076 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 PAHADGARH MP1701004_210623APB_FTO_116076 India Post Payments Bank IPOS0000001 Shivpuri 1326
9 PAHADGARH MP1701004_210623APB_FTO_116076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 82212

Download In Excel