Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_261223APB_FTO_408023
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-01-003-010-002/20-D
(MASOODPUR) 		1701003010NRG24261220231538540 26/12/2023 lalita 1701003010WL023140 lalita 00045 BARB0MORENA 1105 1105 Processed 12/03/2024 664134801 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 MORENA MP-01-003-010-001/371
(MASOODPUR) 		1701003010NRG24261220231538532 26/12/2023 Billa 1701003010WL023140 Billa 00048 BKID0009028 1105 1105 Processed 12/03/2024 664134801 Billa UNION BANK OF INDIA(508500)
3 MORENA MP-01-003-010-002/16-D
(MASOODPUR) 		1701003010NRG24261220231538537 26/12/2023 Dharmendra Singh Nigam 1701003010WL023140 Dharmendra Singh Nigam 00048 BKID0009028 1105 1105 Processed 12/03/2024 664134801 DharmendraSinghNigam BANK OF INDIA(508505)
SubTotal 2210 2210
4 MORENA MP-01-003-010-002/17-D
(MASOODPUR) 		1701003010NRG24261220231538538 26/12/2023 Mukesh 1701003010WL023140 Mukesh 00165 IBKL0001594 1105 1105 Processed 12/03/2024 664134801 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 MORENA MP-01-003-010-002/21-D
(MASOODPUR) 		1701003010NRG24261220231538541 26/12/2023 Rabeena jatav 1701003010WL023140 Rabeena jatav 00176 IDIB000M749 1105 1105 Processed 12/03/2024 664134801 Rabeenajatav INDIAN BANK(607105)
SubTotal 1105 1105
6 MORENA MP-01-003-010-002/11-D
(MASOODPUR) 		1701003010NRG24261220231538535 26/12/2023 Neeraj Nigam 1701003010WL023140 Neeraj Nigam 00177 IOBA0002417 1105 1105 Processed 12/03/2024 664134801 NeerajNigam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 MORENA MP-01-003-086-003/712
(BADWARI) 		1701003086NRG24191220231499824 26/12/2023 MUKESH 1701003086WL022534 MUKESH 00415 SBIN0005402 1326 1326 Processed 12/03/2024 664134801 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MORENA MP-01-003-010-001/269
(MASOODPUR) 		1701003010NRG24261220231538517 26/12/2023 Rajendra singh 1701003010WL023140 Rajendra singh 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Rajendrasingh STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-010-001/303
(MASOODPUR) 		1701003010NRG24261220231538518 26/12/2023 GABBAR SINGH 1701003010WL023140 GABBAR SINGH 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 GABBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 MORENA MP-01-003-010-001/304
(MASOODPUR) 		1701003010NRG24261220231538519 26/12/2023 PUNJAB SINGH 1701003010WL023140 PUNJAB SINGH 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 PUNJABSINGH STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-010-001/314
(MASOODPUR) 		1701003010NRG24261220231538520 26/12/2023 ANIL 1701003010WL023140 ANIL 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 ANIL STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-010-001/322
(MASOODPUR) 		1701003010NRG24261220231538522 26/12/2023 Jeetendra singh 1701003010WL023140 Jeetendra singh 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Jeetendrasingh STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-010-001/330
(MASOODPUR) 		1701003010NRG24261220231538523 26/12/2023 Ramdhan 1701003010WL023140 Ramdhan 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Ramdhan STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-010-001/331
(MASOODPUR) 		1701003010NRG24261220231538524 26/12/2023 Dolatram 1701003010WL023140 Dolatram 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Dolatram STATE BANK OF INDIA(508548)
15 MORENA MP-01-003-010-001/343
(MASOODPUR) 		1701003010NRG24261220231538525 26/12/2023 Udal singh 1701003010WL023140 Udal singh 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Udalsingh STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-010-001/419
(MASOODPUR) 		1701003010NRG24261220231538534 26/12/2023 Soneram 1701003010WL023140 Soneram 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-010-002/9-D
(MASOODPUR) 		1701003010NRG24261220231538544 26/12/2023 Narbada 1701003010WL023140 Narbada 00415 SBIN0007365 1105 1105 Processed 12/03/2024 664134801 Narbada STATE BANK OF INDIA(508548)
SubTotal 11050 11050
18 MORENA MP-01-003-010-001/317
(MASOODPUR) 		1701003010NRG24261220231538521 26/12/2023 Ramnaresh 1701003010WL023140 Ramnaresh 00462 UCBA0000043 1105 1105 Processed 12/03/2024 664134801 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 MORENA MP-01-003-086-001/318
(BADWARI) 		1701003086NRG24191220231499791 26/12/2023 lado devi 1701003086WL022534 lado devi 00462 UCBA0001080 1326 1326 Processed 12/03/2024 664134801 ladodevi UNION BANK OF INDIA(508500)
20 MORENA MP-01-003-086-001/322
(BADWARI) 		1701003086NRG24191220231499792 26/12/2023 barjesh 1701003086WL022534 barjesh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 664134801 barjesh UNION BANK OF INDIA(508500)
21 MORENA MP-01-003-086-001/383
(BADWARI) 		1701003086NRG24191220231499804 26/12/2023 RAMAVEER 1701003086WL022534 RAMAVEER 00462 UCBA0001080 1326 1326 Processed 12/03/2024 664134801 RAMAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-086-001/420
(BADWARI) 		1701003086NRG24191220231499814 26/12/2023 MEENA 1701003086WL022534 MEENA 00462 UCBA0001080 1326 1326 Processed 12/03/2024 664134801 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 MORENA MP-01-003-086-001/188
(BADWARI) 		1701003086NRG24191220231499784 26/12/2023 MANOJ 1701003086WL022534 MANOJ 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 MORENA MP-01-003-086-001/224
(BADWARI) 		1701003086NRG24191220231499786 26/12/2023 MAHENDRA SINGH 1701003086WL022534 MAHENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 MAHENDRASINGH UNION BANK OF INDIA(508500)
25 MORENA MP-01-003-086-001/228
(BADWARI) 		1701003086NRG24191220231499787 26/12/2023 RAJVEER SINGH 1701003086WL022534 RAJVEER SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-086-001/257
(BADWARI) 		1701003086NRG24191220231499788 26/12/2023 RAHMAN 1701003086WL022534 RAHMAN 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 RAHMAN UNION BANK OF INDIA(508500)
27 MORENA MP-01-003-086-001/258
(BADWARI) 		1701003086NRG24191220231499789 26/12/2023 SHAREEPH 1701003086WL022534 SHAREEPH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SHAREEPH UNION BANK OF INDIA(508500)
28 MORENA MP-01-003-086-001/262
(BADWARI) 		1701003086NRG24191220231499790 26/12/2023 DURAGA SINGH 1701003086WL022534 DURAGA SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 DURAGASINGH UNION BANK OF INDIA(508500)
29 MORENA MP-01-003-086-001/348
(BADWARI) 		1701003086NRG24191220231499793 26/12/2023 VISHNUPRASAD 1701003086WL022534 VISHNUPRASAD 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-086-001/349
(BADWARI) 		1701003086NRG24191220231499794 26/12/2023 manju 1701003086WL022534 manju 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 manju UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-086-001/350
(BADWARI) 		1701003086NRG24191220231499795 26/12/2023 ASHOK SINGH 1701003086WL022534 ASHOK SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 ASHOKSINGH UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-086-001/370
(BADWARI) 		1701003086NRG24191220231499799 26/12/2023 SHREELAL 1701003086WL022534 SHREELAL 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SHREELAL UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-086-001/374
(BADWARI) 		1701003086NRG24191220231499800 26/12/2023 SITARAM 1701003086WL022534 SITARAM 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SITARAM INDUSIND BANK(607189)
34 MORENA MP-01-003-086-001/378
(BADWARI) 		1701003086NRG24191220231499802 26/12/2023 SANTOSH 1701003086WL022534 SANTOSH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SANTOSH UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-086-001/380
(BADWARI) 		1701003086NRG24191220231499803 26/12/2023 SUMAN 1701003086WL022534 SUMAN 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SUMAN UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-086-001/384
(BADWARI) 		1701003086NRG24191220231499805 26/12/2023 SATISH 1701003086WL022534 SATISH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SATISH UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-086-001/388
(BADWARI) 		1701003086NRG24191220231499806 26/12/2023 GAJARAJ SINGH 1701003086WL022534 GAJARAJ SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 GAJARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-086-001/390
(BADWARI) 		1701003086NRG24191220231499807 26/12/2023 CHARAN SINGH 1701003086WL022534 CHARAN SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 CHARANSINGH UNION BANK OF INDIA(508500)
39 MORENA MP-01-003-086-001/392
(BADWARI) 		1701003086NRG24191220231499808 26/12/2023 NATTHILAL 1701003086WL022534 NATTHILAL 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 NATTHILAL UNION BANK OF INDIA(508500)
40 MORENA MP-01-003-086-001/395
(BADWARI) 		1701003086NRG24191220231499809 26/12/2023 LALA SINGH 1701003086WL022534 LALA SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 LALASINGH UNION BANK OF INDIA(508500)
41 MORENA MP-01-003-086-001/405
(BADWARI) 		1701003086NRG24191220231499810 26/12/2023 DEBENDR 1701003086WL022534 DEBENDR 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 DEBENDR UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-086-001/412
(BADWARI) 		1701003086NRG24191220231499812 26/12/2023 PRADEEP 1701003086WL022534 PRADEEP 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 PRADEEP AXIS BANK(607153)
43 MORENA MP-01-003-086-001/415
(BADWARI) 		1701003086NRG24191220231499813 26/12/2023 LAKHAN SINGH 1701003086WL022534 LAKHAN SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-086-001/424
(BADWARI) 		1701003086NRG24191220231499815 26/12/2023 SUNEEL 1701003086WL022534 SUNEEL 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 SUNEEL UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-086-001/431
(BADWARI) 		1701003086NRG24191220231499817 26/12/2023 MEENA 1701003086WL022534 MEENA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 MEENA NARMADA JHABUA GRAMIN BANK(508515)
46 MORENA MP-01-003-086-001/478
(BADWARI) 		1701003086NRG24191220231499822 26/12/2023 PANJAP SINGH 1701003086WL022534 PANJAP SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 664134801 PANJAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 31824 31824
47 MORENA MP-01-003-010-001/345
(MASOODPUR) 		1701003010NRG24261220231538526 26/12/2023 Asharani 1701003010WL023140 Asharani 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Asharani STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-010-001/346
(MASOODPUR) 		1701003010NRG24261220231538527 26/12/2023 Ramkesh 1701003010WL023140 Ramkesh 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Ramkesh UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-010-001/354
(MASOODPUR) 		1701003010NRG24261220231538528 26/12/2023 Hathiyar singh 1701003010WL023140 Hathiyar singh 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Hathiyarsingh STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-010-001/355
(MASOODPUR) 		1701003010NRG24261220231538529 26/12/2023 Rajnish 1701003010WL023140 Rajnish 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Rajnish PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-010-001/359
(MASOODPUR) 		1701003010NRG24261220231538530 26/12/2023 Rajkumari 1701003010WL023140 Rajkumari 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Rajkumari UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-010-001/361
(MASOODPUR) 		1701003010NRG24261220231538531 26/12/2023 Premvati 1701003010WL023140 Premvati 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Premvati PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-010-001/372
(MASOODPUR) 		1701003010NRG24261220231538533 26/12/2023 Mithlesh devi 1701003010WL023140 Mithlesh devi 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Mithleshdevi STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-010-002/12-D
(MASOODPUR) 		1701003010NRG24261220231538536 26/12/2023 Juli 1701003010WL023140 Juli 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 Juli UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-010-002/19-D
(MASOODPUR) 		1701003010NRG24261220231538539 26/12/2023 indal 1701003010WL023140 indal 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 indal CANARA BANK(508532)
56 MORENA MP-01-003-010-002/8-D
(MASOODPUR) 		1701003010NRG24261220231538543 26/12/2023 Aniket Nigam 1701003010WL023140 Aniket Nigam 00468 UBIN0543527 1105 1105 Processed 12/03/2024 664134801 AniketNigam FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
57 MORENA MP-01-003-086-001/1001
(BADWARI) 		1701003086NRG24191220231499741 26/12/2023 RAHUL 1701003086WL022534 RAHUL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 RAHUL UNION BANK OF INDIA(508500)
58 MORENA MP-01-003-086-001/1002
(BADWARI) 		1701003086NRG24191220231499742 26/12/2023 HOTAM 1701003086WL022534 HOTAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-086-001/1003
(BADWARI) 		1701003086NRG24191220231499743 26/12/2023 PAPITA 1701003086WL022534 PAPITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 PAPITA STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-086-001/1004
(BADWARI) 		1701003086NRG24191220231499744 26/12/2023 MUNNI 1701003086WL022534 MUNNI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MUNNI UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-086-001/1006
(BADWARI) 		1701003086NRG24191220231499745 26/12/2023 MITHLESH 1701003086WL022534 MITHLESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MITHLESH UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-086-001/1009
(BADWARI) 		1701003086NRG24191220231499746 26/12/2023 LEENA 1701003086WL022534 LEENA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 LEENA CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-086-001/1010
(BADWARI) 		1701003086NRG24191220231499747 26/12/2023 KAMLA DEVI 1701003086WL022534 KAMLA DEVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 KAMLADEVI UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-086-001/1012
(BADWARI) 		1701003086NRG24191220231499748 26/12/2023 DHARMENDRA 1701003086WL022534 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 DHARMENDRA STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-086-001/1016
(BADWARI) 		1701003086NRG24191220231499749 26/12/2023 MATHURO 1701003086WL022534 MATHURO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MATHURO INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-086-001/1018
(BADWARI) 		1701003086NRG24191220231499750 26/12/2023 ANIL 1701003086WL022534 ANIL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-086-001/1019
(BADWARI) 		1701003086NRG24191220231499751 26/12/2023 KAILASH 1701003086WL022534 KAILASH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 KAILASH UNION BANK OF INDIA(508500)
68 MORENA MP-01-003-086-001/1020
(BADWARI) 		1701003086NRG24191220231499752 26/12/2023 FOOLVATI 1701003086WL022534 FOOLVATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-086-001/1023
(BADWARI) 		1701003086NRG24191220231499753 26/12/2023 SURESHCHAND 1701003086WL022534 SURESHCHAND 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-086-001/1025
(BADWARI) 		1701003086NRG24191220231499754 26/12/2023 MUNNI 1701003086WL022534 MUNNI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MUNNI UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-086-001/1026
(BADWARI) 		1701003086NRG24191220231499755 26/12/2023 SUNEETA 1701003086WL022534 SUNEETA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SUNEETA UNION BANK OF INDIA(508500)
72 MORENA MP-01-003-086-001/1027
(BADWARI) 		1701003086NRG24191220231499756 26/12/2023 GAURA 1701003086WL022534 GAURA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-086-001/1035
(BADWARI) 		1701003086NRG24191220231499757 26/12/2023 POOJA 1701003086WL022534 POOJA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 POOJA UNION BANK OF INDIA(508500)
74 MORENA MP-01-003-086-001/1037
(BADWARI) 		1701003086NRG24191220231499758 26/12/2023 ANJALI 1701003086WL022534 ANJALI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-086-001/1038
(BADWARI) 		1701003086NRG24191220231499759 26/12/2023 RAKESH 1701003086WL022534 RAKESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 RAKESH BANK OF INDIA(508505)
76 MORENA MP-01-003-086-001/1040
(BADWARI) 		1701003086NRG24191220231499760 26/12/2023 MEENA 1701003086WL022534 MEENA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MEENA UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-086-001/1042
(BADWARI) 		1701003086NRG24191220231499761 26/12/2023 BADAMI 1701003086WL022534 BADAMI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 BADAMI UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-086-001/1043
(BADWARI) 		1701003086NRG24191220231499762 26/12/2023 IRFAN 1701003086WL022534 IRFAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 IRFAN UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-086-001/1044
(BADWARI) 		1701003086NRG24191220231499763 26/12/2023 ASMA BANO 1701003086WL022534 ASMA BANO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 ASMABANO UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-086-001/1045
(BADWARI) 		1701003086NRG24191220231499764 26/12/2023 BHURI BEGAM 1701003086WL022534 BHURI BEGAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 BHURIBEGAM UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-086-001/1046
(BADWARI) 		1701003086NRG24191220231499765 26/12/2023 BETAL 1701003086WL022534 BETAL 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 664134801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MORENA MP-01-003-086-001/1047
(BADWARI) 		1701003086NRG24191220231499766 26/12/2023 SUNEETA 1701003086WL022534 SUNEETA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SUNEETA UNION BANK OF INDIA(508500)
83 MORENA MP-01-003-086-001/1049
(BADWARI) 		1701003086NRG24191220231499767 26/12/2023 DHARMENDRA 1701003086WL022534 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 DHARMENDRA UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-086-001/1050
(BADWARI) 		1701003086NRG24191220231499768 26/12/2023 MANJU 1701003086WL022534 MANJU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MANJU PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-086-001/1051
(BADWARI) 		1701003086NRG24191220231499769 26/12/2023 NARAYAN 1701003086WL022534 NARAYAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 NARAYAN UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-086-001/1052
(BADWARI) 		1701003086NRG24191220231499770 26/12/2023 JAVAR SINGH 1701003086WL022534 JAVAR SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 JAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-086-001/1053
(BADWARI) 		1701003086NRG24191220231499771 26/12/2023 MANTO 1701003086WL022534 MANTO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MANTO FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-086-001/1055
(BADWARI) 		1701003086NRG24191220231499772 26/12/2023 DILIP 1701003086WL022534 DILIP 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 DILIP UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-086-001/1056
(BADWARI) 		1701003086NRG24191220231499773 26/12/2023 GIRRAJ 1701003086WL022534 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 GIRRAJ UNION BANK OF INDIA(508500)
90 MORENA MP-01-003-086-001/1057
(BADWARI) 		1701003086NRG24191220231499774 26/12/2023 AMIN SHAH 1701003086WL022534 AMIN SHAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 AMINSHAH UNION BANK OF INDIA(508500)
91 MORENA MP-01-003-086-001/1058
(BADWARI) 		1701003086NRG24191220231499775 26/12/2023 MITHLESH 1701003086WL022534 MITHLESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-086-001/1059
(BADWARI) 		1701003086NRG24191220231499776 26/12/2023 DULARI 1701003086WL022534 DULARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 DULARI UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-086-001/1061
(BADWARI) 		1701003086NRG24191220231499777 26/12/2023 ROOP SINGH 1701003086WL022534 ROOP SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 ROOPSINGH UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-086-001/1062
(BADWARI) 		1701003086NRG24191220231499778 26/12/2023 RAVI KUMAR 1701003086WL022534 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-086-001/1063
(BADWARI) 		1701003086NRG24191220231499779 26/12/2023 PAPPU 1701003086WL022534 PAPPU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
96 MORENA MP-01-003-086-001/1064
(BADWARI) 		1701003086NRG24191220231499780 26/12/2023 RAMKALI 1701003086WL022534 RAMKALI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 RAMKALI UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-086-001/1066
(BADWARI) 		1701003086NRG24191220231499781 26/12/2023 SHAKILA BANO 1701003086WL022534 SHAKILA BANO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SHAKILABANO UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-086-001/1067
(BADWARI) 		1701003086NRG24191220231499782 26/12/2023 BHURA 1701003086WL022534 BHURA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-086-001/1075
(BADWARI) 		1701003086NRG24191220231499783 26/12/2023 GYAN SINGH 1701003086WL022534 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 GYANSINGH BANK OF INDIA(508505)
100 MORENA MP-01-003-086-001/188
(BADWARI) 		1701003086NRG24191220231499785 26/12/2023 SANGITA 1701003086WL022534 SANGITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SANGITA BANK OF INDIA(508505)
101 MORENA MP-01-003-086-001/353
(BADWARI) 		1701003086NRG24191220231499796 26/12/2023 AJAY 1701003086WL022534 AJAY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 AJAY UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-086-001/356
(BADWARI) 		1701003086NRG24191220231499797 26/12/2023 RAMDHAR SINGH 1701003086WL022534 RAMDHAR SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 RAMDHARSINGH UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-086-001/358
(BADWARI) 		1701003086NRG24191220231499798 26/12/2023 SEEMA 1701003086WL022534 SEEMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SEEMA UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-086-001/374
(BADWARI) 		1701003086NRG24191220231499801 26/12/2023 KAMAL SINGH 1701003086WL022534 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
105 MORENA MP-01-003-086-001/408
(BADWARI) 		1701003086NRG24191220231499811 26/12/2023 MALKHAN 1701003086WL022534 MALKHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 MALKHAN UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-086-001/430
(BADWARI) 		1701003086NRG24191220231499816 26/12/2023 RAHUL 1701003086WL022534 RAHUL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-086-001/444
(BADWARI) 		1701003086NRG24191220231499818 26/12/2023 ARTI 1701003086WL022534 ARTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 ARTI STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-086-001/449
(BADWARI) 		1701003086NRG24191220231499819 26/12/2023 SANNI 1701003086WL022534 SANNI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 SANNI UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-086-001/484
(BADWARI) 		1701003086NRG24191220231499823 26/12/2023 ARTI 1701003086WL022534 ARTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134801 ARTI UNION BANK OF INDIA(508500)
SubTotal 70278 70278
110 MORENA MP-01-003-086-001/469
(BADWARI) 		1701003086NRG24191220231499820 26/12/2023 NABAL SINGH 1701003086WL022534 NABAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664134801 NABALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-086-001/473
(BADWARI) 		1701003086NRG24191220231499821 26/12/2023 MEENA 1701003086WL022534 MEENA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664134801 MEENA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
112 MORENA MP-01-003-010-002/3-D
(MASOODPUR) 		1701003010NRG24261220231538542 26/12/2023 Bharati 1701003010WL023140 Bharati 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664134801 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_261223APB_FTO_408023 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 MORENA MP1701003_261223APB_FTO_408023 Bank of India BKID0009028 MORENA 2210
3 MORENA MP1701003_261223APB_FTO_408023 IDBI Bank IBKL0001594 MORENA 1105
4 MORENA MP1701003_261223APB_FTO_408023 Indian Bank IDIB000M749 MORENA 1105
5 MORENA MP1701003_261223APB_FTO_408023 Indian Overseas Bank IOBA0002417 MORENA 1105
6 MORENA MP1701003_261223APB_FTO_408023 State Bank of India SBIN0005402 BANMORE 1326
7 MORENA MP1701003_261223APB_FTO_408023 State Bank of India SBIN0007365 SARAI CHHOLA VB 11050
8 MORENA MP1701003_261223APB_FTO_408023 UCO Bank UCBA0000043 MORENA 1105
9 MORENA MP1701003_261223APB_FTO_408023 UCO Bank UCBA0001080 NOORABAD 5304
10 MORENA MP1701003_261223APB_FTO_408023 Union Bank of India UBIN0543161 RITHORA 31824
11 MORENA MP1701003_261223APB_FTO_408023 Union Bank of India UBIN0543527 MORENA 11050
12 MORENA MP1701003_261223APB_FTO_408023 India Post Payments Bank IPOS0000001 Morena 70278
13 MORENA MP1701003_261223APB_FTO_408023 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 2652
14 MORENA MP1701003_261223APB_FTO_408023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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