Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_250523APB_FTO_56202
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-01-004-009-001/3725-B
(SINGHROLI) 		1701004009NRG24250520230133120 25/05/2023 son 1701004009WL001571 son 00354 PUNB0276400 1105 1105 Processed 31/05/2023 079209195 son NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-009-001/2619-A
(SINGHROLI) 		1701004009NRG24250520230133029 25/05/2023 Sanjay Singh Sikarwar 1701004009WL001571 Sanjay Singh Sikarwar 00415 SBIN0000430 1105 1105 Processed 31/05/2023 079209195 SanjaySinghSikarwar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-009-001/2622-A
(SINGHROLI) 		1701004009NRG24250520230133030 25/05/2023 Rajesh Shakya 1701004009WL001571 Rajesh Shakya 00415 SBIN0000430 1105 1105 Processed 31/05/2023 079209195 RajeshShakya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PAHADGARH MP-01-004-009-001/2903-C
(SINGHROLI) 		1701004009NRG24250520230133075 25/05/2023 Narendra Singh Sikarwar 1701004009WL001571 Narendra Singh Sikarwar 00415 SBIN0001471 1326 1326 Processed 31/05/2023 079209195 NarendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-009-001/2855-B
(SINGHROLI) 		1701004009NRG24250520230133063 25/05/2023 bharat 1701004009WL001571 bharat 00415 SBIN0003761 1326 1326 Processed 31/05/2023 079209195 bharat PUNJAB NATIONAL BANK(508568)
6 PAHADGARH MP-01-004-009-001/2901-B
(SINGHROLI) 		1701004009NRG24250520230133073 25/05/2023 adiram 1701004009WL001571 adiram 00415 SBIN0003761 1105 1105 Processed 31/05/2023 079209195 adiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
7 PAHADGARH MP-01-004-009-001/2263
(SINGHROLI) 		1701004009NRG24250520230133017 25/05/2023 ratiram 1701004009WL001571 ratiram 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 ratiram STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-009-001/2458
(SINGHROLI) 		1701004009NRG24250520230133019 25/05/2023 ray 1701004009WL001571 ray 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 ray NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-009-001/2602-A
(SINGHROLI) 		1701004009NRG24250520230133021 25/05/2023 syam singh 1701004009WL001571 syam singh 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 syamsingh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-009-001/2604-A
(SINGHROLI) 		1701004009NRG24250520230133022 25/05/2023 satendr singh parmar 1701004009WL001571 satendr singh parmar 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 satendrsinghparmar STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-009-001/2606-A
(SINGHROLI) 		1701004009NRG24250520230133023 25/05/2023 Atendar Singh Tomar 1701004009WL001571 Atendar Singh Tomar 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 AtendarSinghTomar STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-009-001/2608-A
(SINGHROLI) 		1701004009NRG24250520230133025 25/05/2023 kalichran 1701004009WL001571 kalichran 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 kalichran STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-009-001/2611-A
(SINGHROLI) 		1701004009NRG24250520230133026 25/05/2023 pooja devi 1701004009WL001571 pooja devi 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 poojadevi STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-009-001/2617-A
(SINGHROLI) 		1701004009NRG24250520230133027 25/05/2023 Pancham Singh 1701004009WL001571 Pancham Singh 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-009-001/2618-A
(SINGHROLI) 		1701004009NRG24250520230133028 25/05/2023 jeetendra 1701004009WL001571 jeetendra 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 jeetendra STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-009-001/2700-A
(SINGHROLI) 		1701004009NRG24250520230133032 25/05/2023 sher singh 1701004009WL001571 sher singh 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 shersingh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-009-001/2702-A
(SINGHROLI) 		1701004009NRG24250520230133033 25/05/2023 hari singh 1701004009WL001571 hari singh 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 harisingh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-009-001/2703-A
(SINGHROLI) 		1701004009NRG24250520230133034 25/05/2023 kamlesh 1701004009WL001571 kamlesh 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 kamlesh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-009-001/2705-A
(SINGHROLI) 		1701004009NRG24250520230133035 25/05/2023 bhimsen 1701004009WL001571 bhimsen 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-009-001/2706-A
(SINGHROLI) 		1701004009NRG24250520230133036 25/05/2023 jitendrA 1701004009WL001571 jitendrA 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 jitendrA STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-009-001/2709-A
(SINGHROLI) 		1701004009NRG24250520230133037 25/05/2023 SANJAY 1701004009WL001571 SANJAY 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 SANJAY STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-009-001/2740-A
(SINGHROLI) 		1701004009NRG24250520230133047 25/05/2023 jay 1701004009WL001571 jay 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 jay STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-009-001/2748-A
(SINGHROLI) 		1701004009NRG24250520230133050 25/05/2023 brajes 1701004009WL001571 brajes 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 brajes STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-009-001/2807-B
(SINGHROLI) 		1701004009NRG24250520230133054 25/05/2023 rama shakya 1701004009WL001571 rama shakya 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 ramashakya STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-009-001/2810-B
(SINGHROLI) 		1701004009NRG24250520230133056 25/05/2023 badami 1701004009WL001571 badami 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 badami STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-009-001/2811-B
(SINGHROLI) 		1701004009NRG24250520230133057 25/05/2023 surksha shakya 1701004009WL001571 surksha shakya 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 surkshashakya STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-009-001/2814-B
(SINGHROLI) 		1701004009NRG24250520230133058 25/05/2023 bhanu 1701004009WL001571 bhanu 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 bhanu STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-009-001/2826-B
(SINGHROLI) 		1701004009NRG24250520230133059 25/05/2023 dheeraj 1701004009WL001571 dheeraj 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 dheeraj STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-009-001/2830-B
(SINGHROLI) 		1701004009NRG24250520230133060 25/05/2023 bimla 1701004009WL001571 bimla 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 bimla STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-009-001/2838-B
(SINGHROLI) 		1701004009NRG24250520230133062 25/05/2023 varsha 1701004009WL001571 varsha 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 varsha NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-009-001/2861-B
(SINGHROLI) 		1701004009NRG24250520230133065 25/05/2023 raveena 1701004009WL001571 raveena 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 raveena STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-009-001/2862-B
(SINGHROLI) 		1701004009NRG24250520230133066 25/05/2023 geeta 1701004009WL001571 geeta 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 geeta NARMADA JHABUA GRAMIN BANK(508515)
33 PAHADGARH MP-01-004-009-001/2866-B
(SINGHROLI) 		1701004009NRG24250520230133067 25/05/2023 AARTI 1701004009WL001571 AARTI 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 AARTI STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-009-001/2868-B
(SINGHROLI) 		1701004009NRG24250520230133068 25/05/2023 puran 1701004009WL001571 puran 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 puran FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-009-001/2870-B
(SINGHROLI) 		1701004009NRG24250520230133070 25/05/2023 bharati 1701004009WL001571 bharati 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 bharati STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-009-001/2871-B
(SINGHROLI) 		1701004009NRG24250520230133071 25/05/2023 manisa 1701004009WL001571 manisa 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 manisa STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-009-001/2876-B
(SINGHROLI) 		1701004009NRG24250520230133072 25/05/2023 uday singh 1701004009WL001571 uday singh 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 udaysingh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-009-001/2902-D
(SINGHROLI) 		1701004009NRG24250520230133074 25/05/2023 Nirama Jaatav 1701004009WL001571 Nirama Jaatav 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 NiramaJaatav STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-009-001/2905-C
(SINGHROLI) 		1701004009NRG24250520230133076 25/05/2023 Jagannath 1701004009WL001571 Jagannath 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 Jagannath STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-009-001/2908-C
(SINGHROLI) 		1701004009NRG24250520230133078 25/05/2023 Dharmendra Singh 1701004009WL001571 Dharmendra Singh 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 DharmendraSingh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-009-001/2909-C
(SINGHROLI) 		1701004009NRG24250520230133079 25/05/2023 Ram Naresh 1701004009WL001571 Ram Naresh 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 RamNaresh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-009-001/2911-C
(SINGHROLI) 		1701004009NRG24250520230133081 25/05/2023 Sarabadi Dhakar 1701004009WL001571 Sarabadi Dhakar 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 SarabadiDhakar NARMADA JHABUA GRAMIN BANK(508515)
43 PAHADGARH MP-01-004-009-001/2914-C
(SINGHROLI) 		1701004009NRG24250520230133084 25/05/2023 Aneeta 1701004009WL001571 Aneeta 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 Aneeta STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-009-001/2918-C
(SINGHROLI) 		1701004009NRG24250520230133086 25/05/2023 kalpna 1701004009WL001571 kalpna 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-009-001/2923-C
(SINGHROLI) 		1701004009NRG24250520230133088 25/05/2023 leela dhakar 1701004009WL001571 leela dhakar 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 leeladhakar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24250520230133093 25/05/2023 Rajesh Singh 1701004009WL001571 Rajesh Singh 00415 SBIN0007238 1326 1326 Rejected 31/05/2023 079209195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAHADGARH MP-01-004-009-001/2934-C
(SINGHROLI) 		1701004009NRG24250520230133094 25/05/2023 Sulfi Parmar 1701004009WL001571 Sulfi Parmar 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 SulfiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-009-001/2969-C
(SINGHROLI) 		1701004009NRG24250520230133107 25/05/2023 Brajraj Singh Sikarwar 1701004009WL001571 Brajraj Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 BrajrajSinghSikarwar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/2972-C
(SINGHROLI) 		1701004009NRG24250520230133108 25/05/2023 Ramveer Rathor 1701004009WL001571 Ramveer Rathor 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 RamveerRathor STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/2974-C
(SINGHROLI) 		1701004009NRG24250520230133109 25/05/2023 Krishn Pal Singh 1701004009WL001571 Krishn Pal Singh 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 KrishnPalSingh STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-009-001/2976-C
(SINGHROLI) 		1701004009NRG24250520230133110 25/05/2023 Kashi 1701004009WL001571 Kashi 00415 SBIN0007238 1105 1105 Processed 31/05/2023 079209195 Kashi STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-009-001/2977-C
(SINGHROLI) 		1701004009NRG24250520230133111 25/05/2023 Kiran 1701004009WL001571 Kiran 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 Kiran STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-009-001/2984-C
(SINGHROLI) 		1701004009NRG24250520230133113 25/05/2023 Satis 1701004009WL001571 Satis 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 Satis STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-009-001/2985-C
(SINGHROLI) 		1701004009NRG24250520230133114 25/05/2023 Ashok Shakya 1701004009WL001571 Ashok Shakya 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 AshokShakya STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/2986-C
(SINGHROLI) 		1701004009NRG24250520230133115 25/05/2023 Manjoo 1701004009WL001571 Manjoo 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 Manjoo STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-009-001/2987-C
(SINGHROLI) 		1701004009NRG24250520230133116 25/05/2023 Manisha Shakya 1701004009WL001571 Manisha Shakya 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 ManishaShakya STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-009-001/2988-C
(SINGHROLI) 		1701004009NRG24250520230133117 25/05/2023 Machhala 1701004009WL001571 Machhala 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 Machhala STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/406-C
(SINGHROLI) 		1701004009NRG24250520230133121 25/05/2023 SURE PRAJAPATISH 1701004009WL001571 SURE PRAJAPATISH 00415 SBIN0007238 1326 1326 Processed 31/05/2023 079209195 SUREPRAJAPATISH STATE BANK OF INDIA(508548)
SubTotal 66521 66521
59 PAHADGARH MP-01-004-009-001/200-A
(SINGHROLI) 		1701004009NRG24250520230133013 25/05/2023 rajkapur 1701004009WL001571 rajkapur 00415 SBIN0010845 1326 1326 Processed 31/05/2023 079209195 rajkapur STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/2600-A
(SINGHROLI) 		1701004009NRG24250520230133020 25/05/2023 Ramkumar Dhakar 1701004009WL001571 Ramkumar Dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 079209195 RamkumarDhakar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/2912-C
(SINGHROLI) 		1701004009NRG24250520230133082 25/05/2023 Anil Dhakar 1701004009WL001571 Anil Dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 079209195 AnilDhakar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/2913-C
(SINGHROLI) 		1701004009NRG24250520230133083 25/05/2023 Asha Dhakar 1701004009WL001571 Asha Dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 079209195 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 PAHADGARH MP-01-004-009-001/2964-C
(SINGHROLI) 		1701004009NRG24250520230133105 25/05/2023 Tulsa Shakya 1701004009WL001571 Tulsa Shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079209195 TulsaShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-009-001/2746-A
(SINGHROLI) 		1701004009NRG24250520230133049 25/05/2023 sures 1701004009WL001571 sures 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 sures NARMADA JHABUA GRAMIN BANK(508515)
65 PAHADGARH MP-01-004-009-001/2762-A
(SINGHROLI) 		1701004009NRG24250520230133051 25/05/2023 rama 1701004009WL001571 rama 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 rama STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-009-001/2858-B
(SINGHROLI) 		1701004009NRG24250520230133064 25/05/2023 triveni 1701004009WL001571 triveni 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 triveni STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/2906-C
(SINGHROLI) 		1701004009NRG24250520230133077 25/05/2023 Mahesh 1701004009WL001571 Mahesh 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 Mahesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/2910-C
(SINGHROLI) 		1701004009NRG24250520230133080 25/05/2023 Rambhajan Dhakar 1701004009WL001571 Rambhajan Dhakar 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 RambhajanDhakar NARMADA JHABUA GRAMIN BANK(508515)
69 PAHADGARH MP-01-004-009-001/2916-C
(SINGHROLI) 		1701004009NRG24250520230133085 25/05/2023 Rahul Sharma 1701004009WL001571 Rahul Sharma 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 RahulSharma CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-009-001/2955-C
(SINGHROLI) 		1701004009NRG24250520230133102 25/05/2023 Mamta Shakya 1701004009WL001571 Mamta Shakya 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 MamtaShakya STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/2958-C
(SINGHROLI) 		1701004009NRG24250520230133104 25/05/2023 Shailendra Singh Dhakar 1701004009WL001571 Shailendra Singh Dhakar 00415 SBIN0030439 1326 1326 Processed 31/05/2023 079209195 ShailendraSinghDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
72 PAHADGARH MP-01-004-009-001/1454-A
(SINGHROLI) 		1701004009NRG24250520230133010 25/05/2023 ram 1701004009WL001571 ram 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209195 ram STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/2745-A
(SINGHROLI) 		1701004009NRG24250520230133048 25/05/2023 jitendra 1701004009WL001571 jitendra 00468 UBIN0575429 1326 1326 Processed 31/05/2023 079209195 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PAHADGARH MP-01-004-009-001/2804-B
(SINGHROLI) 		1701004009NRG24250520230133053 25/05/2023 sachin 1701004009WL001571 sachin 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209195 sachin FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-009-001/3519-A
(SINGHROLI) 		1701004009NRG24250520230133118 25/05/2023 hansaram 1701004009WL001571 hansaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209195 hansaram STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-009-001/3540-A
(SINGHROLI) 		1701004009NRG24250520230133119 25/05/2023 ramnivas 1701004009WL001571 ramnivas 00688 FINO0001446 1105 1105 Processed 31/05/2023 079209195 ramnivas STATE BANK OF INDIA(508548)
SubTotal 3757 3757
77 PAHADGARH MP-01-004-009-001/2199-C
(SINGHROLI) 		1701004009NRG24250520230133016 25/05/2023 DROPATI 1701004009WL001571 DROPATI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209195 DROPATI CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-009-001/2734-A
(SINGHROLI) 		1701004009NRG24250520230133045 25/05/2023 ramratan 1701004009WL001571 ramratan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209195 ramratan STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-009-001/2931-C
(SINGHROLI) 		1701004009NRG24250520230133092 25/05/2023 KAVITA 1701004009WL001571 KAVITA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209195 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-009-001/2940-C
(SINGHROLI) 		1701004009NRG24250520230133095 25/05/2023 Urmila Dhakar 1701004009WL001571 Urmila Dhakar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209195 UrmilaDhakar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-009-001/2949-C
(SINGHROLI) 		1701004009NRG24250520230133099 25/05/2023 Amar Singh 1701004009WL001571 Amar Singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 079209195 AmarSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PAHADGARH MP-01-004-009-001/2951-C
(SINGHROLI) 		1701004009NRG24250520230133100 25/05/2023 Vineeta Sikarwar 1701004009WL001571 Vineeta Sikarwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209195 VineetaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-009-001/2952-C
(SINGHROLI) 		1701004009NRG24250520230133101 25/05/2023 Mukesh Singh 1701004009WL001571 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209195 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_250523APB_FTO_56202 Punjab National Bank PUNB0276400 DHOBNI 1105
2 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0000430 MORENA 2210
3 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0001471 SABALGARH 1326
4 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0003761 ADB JOURA 2431
5 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0007238 JHUNDPUR 66521
6 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
7 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 PAHADGARH MP1701004_250523APB_FTO_56202 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
9 PAHADGARH MP1701004_250523APB_FTO_56202 Union Bank of India UBIN0575429 SABALGARH 2652
10 PAHADGARH MP1701004_250523APB_FTO_56202 Fino Payments Bank Ltd FINO0001446 MP RO 3757
11 PAHADGARH MP1701004_250523APB_FTO_56202 India Post Payments Bank IPOS0000001 Morena 9282

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