Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_310823APB_FTO_241917
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-01-004-041-001/358
(AGAROTA) 		1701004041NRG24280820230792023 31/08/2023 DURGA SINGH 1701004041WL011321 DURGA SINGH 00089 CBIN0281373 1326 1326 Processed 05/09/2023 021932956 DURGASINGH FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-041-001/362
(AGAROTA) 		1701004041NRG24280820230792024 31/08/2023 VIJAY SINGH 1701004041WL011321 VIJAY SINGH 00089 CBIN0281373 1326 1326 Processed 05/09/2023 021932956 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-041-001/2120-B
(AGAROTA) 		1701004041NRG24280820230792018 31/08/2023 pancham 1701004041WL011321 pancham 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021932956 pancham FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-041-001/2162
(AGAROTA) 		1701004041NRG24280820230792019 31/08/2023 gajraj 1701004041WL011321 gajraj 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021932956 gajraj FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-041-001/2192
(AGAROTA) 		1701004041NRG24280820230792020 31/08/2023 lakhan 1701004041WL011321 lakhan 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021932956 lakhan FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-041-001/2239
(AGAROTA) 		1701004041NRG24280820230792021 31/08/2023 MAYA 1701004041WL011321 MAYA 00415 SBIN0003761 1326 1326 Processed 05/09/2023 021932956 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 PAHADGARH MP-01-004-041-001/2119-A
(AGAROTA) 		1701004041NRG24280820230792017 31/08/2023 shivcharan 1701004041WL011321 shivcharan 00415 SBIN0030092 1326 1326 Processed 05/09/2023 021932956 shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-041-001/154-A
(AGAROTA) 		1701004041NRG24280820230792016 31/08/2023 reena 1701004041WL011321 reena 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 reena FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-041-001/2350
(AGAROTA) 		1701004041NRG24280820230792022 31/08/2023 prahalad singh 1701004041WL011321 prahalad singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 prahaladsingh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-041-001/700-D
(AGAROTA) 		1701004041NRG24280820230792025 31/08/2023 RAKESH SINGH 1701004041WL011321 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-041-001/701-D
(AGAROTA) 		1701004041NRG24280820230792026 31/08/2023 KISHANPAL SINGH 1701004041WL011321 KISHANPAL SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 KISHANPALSINGH CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-041-001/702-D
(AGAROTA) 		1701004041NRG24280820230792027 31/08/2023 JADAU 1701004041WL011321 JADAU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 JADAU FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-041-001/707-D
(AGAROTA) 		1701004041NRG24280820230792028 31/08/2023 KRISHAN SINGH 1701004041WL011321 KRISHAN SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 KRISHANSINGH FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-041-001/708-D
(AGAROTA) 		1701004041NRG24280820230792029 31/08/2023 BANVARI 1701004041WL011321 BANVARI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 BANVARI FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-041-001/709-D
(AGAROTA) 		1701004041NRG24280820230792030 31/08/2023 LAKHAN SINGH 1701004041WL011321 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-041-001/711-D
(AGAROTA) 		1701004041NRG24280820230792031 31/08/2023 RAHUL 1701004041WL011321 RAHUL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAHUL FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-041-001/713-D
(AGAROTA) 		1701004041NRG24280820230792032 31/08/2023 MAKHAN SINGH 1701004041WL011321 MAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-041-001/714-D
(AGAROTA) 		1701004041NRG24280820230792033 31/08/2023 GORAV 1701004041WL011321 GORAV 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 GORAV FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-041-001/716-D
(AGAROTA) 		1701004041NRG24280820230792034 31/08/2023 RAMA 1701004041WL011321 RAMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAMA FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-041-001/717-D
(AGAROTA) 		1701004041NRG24280820230792035 31/08/2023 HARI SINGH 1701004041WL011321 HARI SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 HARISINGH FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-041-001/718-D
(AGAROTA) 		1701004041NRG24280820230792036 31/08/2023 VIJAY SINGH 1701004041WL011321 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-041-001/722-D
(AGAROTA) 		1701004041NRG24280820230792037 31/08/2023 ASHOK 1701004041WL011321 ASHOK 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 ASHOK FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-041-001/725-D
(AGAROTA) 		1701004041NRG24280820230792038 31/08/2023 SANJAY 1701004041WL011321 SANJAY 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SANJAY FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-041-001/726-D
(AGAROTA) 		1701004041NRG24280820230792039 31/08/2023 VIJENDRA 1701004041WL011321 VIJENDRA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 VIJENDRA FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-041-001/729-D
(AGAROTA) 		1701004041NRG24280820230792040 31/08/2023 JITENDRA 1701004041WL011321 JITENDRA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 JITENDRA FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-041-001/730-D
(AGAROTA) 		1701004041NRG24280820230792041 31/08/2023 RINKU 1701004041WL011321 RINKU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RINKU FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-041-001/731-D
(AGAROTA) 		1701004041NRG24280820230792042 31/08/2023 RUBI 1701004041WL011321 RUBI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RUBI FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-041-001/732-D
(AGAROTA) 		1701004041NRG24280820230792043 31/08/2023 SUNIL 1701004041WL011321 SUNIL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SUNIL FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-041-001/733-D
(AGAROTA) 		1701004041NRG24280820230792044 31/08/2023 RAMLAKHAN 1701004041WL011321 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-041-001/737-D
(AGAROTA) 		1701004041NRG24280820230792045 31/08/2023 banti 1701004041WL011321 banti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 banti FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-041-001/739-D
(AGAROTA) 		1701004041NRG24280820230792046 31/08/2023 narottam 1701004041WL011321 narottam 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 narottam FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-041-001/740-D
(AGAROTA) 		1701004041NRG24280820230792047 31/08/2023 ASHA 1701004041WL011321 ASHA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 ASHA FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-041-001/741-D
(AGAROTA) 		1701004041NRG24280820230792048 31/08/2023 DURGA SINGH 1701004041WL011321 DURGA SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 DURGASINGH FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-041-001/742-D
(AGAROTA) 		1701004041NRG24280820230792049 31/08/2023 pooja 1701004041WL011321 pooja 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 pooja FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-041-001/744-D
(AGAROTA) 		1701004041NRG24280820230792050 31/08/2023 MANOJ 1701004041WL011321 MANOJ 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MANOJ FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-041-001/745-D
(AGAROTA) 		1701004041NRG24280820230792051 31/08/2023 DASRATH 1701004041WL011321 DASRATH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 DASRATH FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-041-001/747-D
(AGAROTA) 		1701004041NRG24280820230792052 31/08/2023 SUBEDAR SINGH 1701004041WL011321 SUBEDAR SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SUBEDARSINGH FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-041-001/748-D
(AGAROTA) 		1701004041NRG24280820230792053 31/08/2023 MOHAR SINGH 1701004041WL011321 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-041-001/749-D
(AGAROTA) 		1701004041NRG24280820230792054 31/08/2023 RAMESH 1701004041WL011321 RAMESH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAMESH FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-041-001/750-D
(AGAROTA) 		1701004041NRG24280820230792055 31/08/2023 RAMSVARUP 1701004041WL011321 RAMSVARUP 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAMSVARUP FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-041-001/752-D
(AGAROTA) 		1701004041NRG24280820230792056 31/08/2023 SUNIL 1701004041WL011321 SUNIL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SUNIL FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-041-001/753-D
(AGAROTA) 		1701004041NRG24280820230792057 31/08/2023 BEERABAL 1701004041WL011321 BEERABAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 BEERABAL FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-041-001/755-D
(AGAROTA) 		1701004041NRG24280820230792058 31/08/2023 SURAJ 1701004041WL011321 SURAJ 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SURAJ FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-041-001/757-D
(AGAROTA) 		1701004041NRG24280820230792059 31/08/2023 RAMVEER 1701004041WL011321 RAMVEER 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAMVEER FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-041-001/759-D
(AGAROTA) 		1701004041NRG24280820230792060 31/08/2023 DEV SINGH 1701004041WL011321 DEV SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 DEVSINGH FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-041-001/760-D
(AGAROTA) 		1701004041NRG24280820230792061 31/08/2023 BASHDEV 1701004041WL011321 BASHDEV 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 BASHDEV FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-041-001/761-D
(AGAROTA) 		1701004041NRG24280820230792062 31/08/2023 KAMLA 1701004041WL011321 KAMLA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 KAMLA FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-041-001/762-D
(AGAROTA) 		1701004041NRG24280820230792063 31/08/2023 MITHLESH 1701004041WL011321 MITHLESH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MITHLESH FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-041-001/763-D
(AGAROTA) 		1701004041NRG24280820230792064 31/08/2023 KAPTAN 1701004041WL011321 KAPTAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 KAPTAN FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-041-001/764-D
(AGAROTA) 		1701004041NRG24280820230792065 31/08/2023 JITENDRA 1701004041WL011321 JITENDRA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 JITENDRA FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-041-001/767-D
(AGAROTA) 		1701004041NRG24280820230792066 31/08/2023 SHRINIVASH 1701004041WL011321 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-041-001/769-D
(AGAROTA) 		1701004041NRG24280820230792067 31/08/2023 HALUKE 1701004041WL011321 HALUKE 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 HALUKE FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-041-001/771-D
(AGAROTA) 		1701004041NRG24280820230792068 31/08/2023 REENA 1701004041WL011321 REENA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 REENA CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-041-001/772-D
(AGAROTA) 		1701004041NRG24280820230792069 31/08/2023 MUSKEEN 1701004041WL011321 MUSKEEN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MUSKEEN FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-041-001/773-D
(AGAROTA) 		1701004041NRG24280820230792070 31/08/2023 ANEETA 1701004041WL011321 ANEETA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 ANEETA FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-041-001/774-D
(AGAROTA) 		1701004041NRG24280820230792071 31/08/2023 MANGELAL 1701004041WL011321 MANGELAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MANGELAL FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-041-001/775-D
(AGAROTA) 		1701004041NRG24280820230792072 31/08/2023 USHA 1701004041WL011321 USHA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 USHA FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-041-001/776-D
(AGAROTA) 		1701004041NRG24280820230792073 31/08/2023 NEMA 1701004041WL011321 NEMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 NEMA CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-041-001/777-D
(AGAROTA) 		1701004041NRG24280820230792074 31/08/2023 RAJVATI 1701004041WL011321 RAJVATI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAJVATI FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-041-001/778-D
(AGAROTA) 		1701004041NRG24280820230792075 31/08/2023 LAXMAN 1701004041WL011321 LAXMAN 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 LAXMAN FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-041-001/779-D
(AGAROTA) 		1701004041NRG24280820230792076 31/08/2023 SAGEETA 1701004041WL011321 SAGEETA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SAGEETA FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-041-001/780-D
(AGAROTA) 		1701004041NRG24280820230792077 31/08/2023 MAMTA 1701004041WL011321 MAMTA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MAMTA FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-041-001/781-D
(AGAROTA) 		1701004041NRG24280820230792078 31/08/2023 MANISHA 1701004041WL011321 MANISHA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MANISHA FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-041-001/782-D
(AGAROTA) 		1701004041NRG24280820230792079 31/08/2023 RAMJILAL 1701004041WL011321 RAMJILAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 RAMJILAL FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-041-001/783-D
(AGAROTA) 		1701004041NRG24280820230792080 31/08/2023 PUSHPA 1701004041WL011321 PUSHPA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 PUSHPA FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-041-001/784-D
(AGAROTA) 		1701004041NRG24280820230792081 31/08/2023 NATHI LAL 1701004041WL011321 NATHI LAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 NATHILAL FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-041-001/785-D
(AGAROTA) 		1701004041NRG24280820230792082 31/08/2023 LILABATI 1701004041WL011321 LILABATI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 LILABATI FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-041-001/786-D
(AGAROTA) 		1701004041NRG24280820230792083 31/08/2023 PARVEENA 1701004041WL011321 PARVEENA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 PARVEENA FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-041-001/787-D
(AGAROTA) 		1701004041NRG24280820230792084 31/08/2023 MUNNI 1701004041WL011321 MUNNI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MUNNI FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-041-001/788-D
(AGAROTA) 		1701004041NRG24280820230792085 31/08/2023 SAEENA 1701004041WL011321 SAEENA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 SAEENA FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-041-001/789
(AGAROTA) 		1701004041NRG24280820230792086 31/08/2023 MUKESH 1701004041WL011321 MUKESH 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 MUKESH FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-041-001/790-D
(AGAROTA) 		1701004041NRG24280820230792087 31/08/2023 lajjaram 1701004041WL011321 lajjaram 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 lajjaram FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-041-001/791-D
(AGAROTA) 		1701004041NRG24280820230792088 31/08/2023 yogendra 1701004041WL011321 yogendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 yogendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-041-001/792-D
(AGAROTA) 		1701004041NRG24280820230792089 31/08/2023 raghuraj 1701004041WL011321 raghuraj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 raghuraj FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-041-001/793-D
(AGAROTA) 		1701004041NRG24280820230792090 31/08/2023 krishan 1701004041WL011321 krishan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 krishan FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-041-001/794-D
(AGAROTA) 		1701004041NRG24280820230791990 31/08/2023 Diwan singh 1701004041WL011320 Diwan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 Diwansingh CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-041-001/795-D
(AGAROTA) 		1701004041NRG24280820230791991 31/08/2023 Tilok singh 1701004041WL011320 Tilok singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 Tiloksingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-041-001/796-D
(AGAROTA) 		1701004041NRG24280820230791992 31/08/2023 virendra singh 1701004041WL011320 virendra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 virendrasingh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-041-001/797-D
(AGAROTA) 		1701004041NRG24280820230791993 31/08/2023 bhagvan singh 1701004041WL011320 bhagvan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 bhagvansingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-041-001/798-D
(AGAROTA) 		1701004041NRG24280820230791994 31/08/2023 mohar singh 1701004041WL011320 mohar singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 moharsingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-041-001/799-D
(AGAROTA) 		1701004041NRG24280820230791995 31/08/2023 mahendra singh 1701004041WL011320 mahendra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 mahendrasingh CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-041-001/800-B
(AGAROTA) 		1701004041NRG24280820230791996 31/08/2023 rambilash 1701004041WL011320 rambilash 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 rambilash FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-041-001/801-D
(AGAROTA) 		1701004041NRG24280820230791997 31/08/2023 ramdin singh 1701004041WL011320 ramdin singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 ramdinsingh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-041-001/802-D
(AGAROTA) 		1701004041NRG24280820230791998 31/08/2023 Jagdeesh 1701004041WL011320 Jagdeesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 Jagdeesh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-041-001/803-D
(AGAROTA) 		1701004041NRG24280820230791999 31/08/2023 sandeep 1701004041WL011320 sandeep 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 sandeep FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-041-001/804-D
(AGAROTA) 		1701004041NRG24280820230792000 31/08/2023 banti 1701004041WL011320 banti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 banti FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-041-001/805-D
(AGAROTA) 		1701004041NRG24280820230792001 31/08/2023 pan singh 1701004041WL011320 pan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 pansingh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-041-001/806-D
(AGAROTA) 		1701004041NRG24280820230792002 31/08/2023 rajabeti 1701004041WL011320 rajabeti 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 rajabeti FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-041-001/807-D
(AGAROTA) 		1701004041NRG24280820230792003 31/08/2023 ravindra singh 1701004041WL011320 ravindra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 ravindrasingh FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-041-001/809-D
(AGAROTA) 		1701004041NRG24280820230792004 31/08/2023 rajveer 1701004041WL011320 rajveer 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 rajveer FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-041-001/810-D
(AGAROTA) 		1701004041NRG24280820230792005 31/08/2023 manoj 1701004041WL011320 manoj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 manoj FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-041-001/811-D
(AGAROTA) 		1701004041NRG24280820230792006 31/08/2023 amar singh 1701004041WL011320 amar singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 amarsingh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-041-001/812-D
(AGAROTA) 		1701004041NRG24280820230792007 31/08/2023 surendra 1701004041WL011320 surendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 surendra FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-041-001/813-D
(AGAROTA) 		1701004041NRG24280820230792008 31/08/2023 satyveer 1701004041WL011320 satyveer 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 satyveer FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-041-001/814-D
(AGAROTA) 		1701004041NRG24280820230792009 31/08/2023 vedant 1701004041WL011320 vedant 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 vedant FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-041-001/815-D
(AGAROTA) 		1701004041NRG24280820230792010 31/08/2023 satyveer 1701004041WL011320 satyveer 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 satyveer FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-041-001/816-D
(AGAROTA) 		1701004041NRG24280820230792011 31/08/2023 bali 1701004041WL011320 bali 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 bali FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-041-001/817-D
(AGAROTA) 		1701004041NRG24280820230792012 31/08/2023 man singh 1701004041WL011320 man singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 mansingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-041-001/818-D
(AGAROTA) 		1701004041NRG24280820230792013 31/08/2023 satish 1701004041WL011320 satish 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 satish FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-041-001/819-D
(AGAROTA) 		1701004041NRG24280820230792014 31/08/2023 malkhan singh 1701004041WL011320 malkhan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 malkhansingh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-041-001/820-D
(AGAROTA) 		1701004041NRG24280820230792015 31/08/2023 kallan 1701004041WL011320 kallan 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932956 kallan FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_310823APB_FTO_241917 Central Bank Of India CBIN0281373 JOURA 2652
2 PAHADGARH MP1701004_310823APB_FTO_241917 State Bank of India SBIN0003761 ADB JOURA 5304
3 PAHADGARH MP1701004_310823APB_FTO_241917 State Bank of India SBIN0030092 JOURA 1326
4 PAHADGARH MP1701004_310823APB_FTO_241917 Fino Payments Bank Ltd FINO0001446 MP RO 124644

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