Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280923APB_FTO_293062
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-01-004-034-001/288-B
(BHARRA) 		1701004034NRG24280920231005423 28/09/2023 shanti 1701004034WL014695 shanti 00048 BKID0009459 1326 1326 Processed 09/11/2023 296649931 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-034-001/107-A
(BHARRA) 		1701004034NRG24280920231005612 28/09/2023 ilachi 1701004034WL014701 ilachi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG24280920231005619 28/09/2023 rambhan 1701004034WL014701 rambhan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 rambhan FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG24280920231005636 28/09/2023 birjesh 1701004034WL014701 birjesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 birjesh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24280920231005399 28/09/2023 shyamsunder 1701004034WL014695 shyamsunder 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 shyamsunder FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG24280920231005640 28/09/2023 bharti 1701004034WL014701 bharti 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-034-001/1771
(BHARRA) 		1701004034NRG24280920231005403 28/09/2023 sonu 1701004034WL014695 sonu 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 sonu CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG24280920231005410 28/09/2023 Sundar singh 1701004034WL014695 Sundar singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 Sundarsingh STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-034-001/2298
(BHARRA) 		1701004034NRG24280920231005644 28/09/2023 piyka 1701004034WL014701 piyka 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 piyka CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG24280920231005645 28/09/2023 KAMLESH 1701004034WL014701 KAMLESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 KAMLESH CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG24280920231005411 28/09/2023 surendra 1701004034WL014695 surendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 surendra UCO BANK(607066)
12 PAHADGARH MP-01-004-034-001/23050
(BHARRA) 		1701004034NRG24280920231005647 28/09/2023 foolbati 1701004034WL014701 foolbati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 foolbati CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG24280920231005648 28/09/2023 jitendra 1701004034WL014701 jitendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 jitendra FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-034-001/2634
(BHARRA) 		1701004034NRG24280920231005664 28/09/2023 reena 1701004034WL014701 reena 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 reena AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-034-001/2637
(BHARRA) 		1701004034NRG24280920231005665 28/09/2023 krishna 1701004034WL014701 krishna 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 krishna UCO BANK(607066)
16 PAHADGARH MP-01-004-034-001/280-B
(BHARRA) 		1701004034NRG24280920231005669 28/09/2023 himachal 1701004034WL014701 himachal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 himachal STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-034-001/286
(BHARRA) 		1701004034NRG24280920231005422 28/09/2023 vijay singh 1701004034WL014695 vijay singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 vijaysingh UCO BANK(607066)
18 PAHADGARH MP-01-004-034-001/435-A
(BHARRA) 		1701004034NRG24280920231005675 28/09/2023 gudiya 1701004034WL014701 gudiya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 gudiya CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-034-001/614-B
(BHARRA) 		1701004034NRG24280920231005444 28/09/2023 santoshi 1701004034WL014696 santoshi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-034-001/629-B
(BHARRA) 		1701004034NRG24280920231005445 28/09/2023 pappu singh 1701004034WL014696 pappu singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG24280920231005446 28/09/2023 rohitash 1701004034WL014696 rohitash 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 rohitash CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-034-001/808-A
(BHARRA) 		1701004034NRG24280920231005448 28/09/2023 upendra 1701004034WL014696 upendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 upendra BANK OF BARODA(606985)
23 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG24280920231005449 28/09/2023 satpal 1701004034WL014696 satpal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 satpal STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG24280920231005453 28/09/2023 saroj 1701004034WL014696 saroj 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 saroj FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-034-001/978-A
(BHARRA) 		1701004034NRG24280920231005462 28/09/2023 haree singh 1701004034WL014696 haree singh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-034-001/979-A
(BHARRA) 		1701004034NRG24280920231005463 28/09/2023 sakuntala 1701004034WL014696 sakuntala 00089 CBIN0280782 1326 1326 Processed 09/11/2023 296649931 sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
27 PAHADGARH MP-01-004-034-001/834-A
(BHARRA) 		1701004034NRG24280920231005450 28/09/2023 ombati 1701004034WL014696 ombati 00089 CBIN0282172 1326 1326 Processed 09/11/2023 296649931 ombati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-034-001/2686
(BHARRA) 		1701004034NRG24280920231005667 28/09/2023 Rekha 1701004034WL014701 Rekha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-034-001/913-A
(BHARRA) 		1701004034NRG24280920231005454 28/09/2023 lakhan 1701004034WL014696 lakhan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-034-001/935-A
(BHARRA) 		1701004034NRG24280920231005455 28/09/2023 lal singh 1701004034WL014696 lal singh 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-034-001/938-A
(BHARRA) 		1701004034NRG24280920231005456 28/09/2023 kusumkla 1701004034WL014696 kusumkla 00415 SBIN0003761 1326 1326 Processed 10/11/2023 296649931 kusumkla INDUSIND BANK(607189)
32 PAHADGARH MP-01-004-034-001/940-A
(BHARRA) 		1701004034NRG24280920231005457 28/09/2023 puanm 1701004034WL014696 puanm 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 puanm INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-034-001/941-A
(BHARRA) 		1701004034NRG24280920231005458 28/09/2023 ajit 1701004034WL014696 ajit 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 ajit STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG24280920231005459 28/09/2023 vishaka 1701004034WL014696 vishaka 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-034-001/950-A
(BHARRA) 		1701004034NRG24280920231005460 28/09/2023 kmla 1701004034WL014696 kmla 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 kmla INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG24280920231005461 28/09/2023 basdeb 1701004034WL014696 basdeb 00415 SBIN0003761 1326 1326 Processed 09/11/2023 296649931 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
37 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG24280920231005630 28/09/2023 shivcharan 1701004034WL014701 shivcharan 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 shivcharan STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG24280920231005637 28/09/2023 dheerendra 1701004034WL014701 dheerendra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 dheerendra CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG24280920231005638 28/09/2023 deependra 1701004034WL014701 deependra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 deependra STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG24280920231005639 28/09/2023 bhupendra 1701004034WL014701 bhupendra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 bhupendra STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-034-001/2213-B
(BHARRA) 		1701004034NRG24280920231005406 28/09/2023 sibdei 1701004034WL014695 sibdei 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 sibdei FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG24280920231005408 28/09/2023 Vijay singh 1701004034WL014695 Vijay singh 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 Vijaysingh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-034-001/2503
(BHARRA) 		1701004034NRG24280920231005660 28/09/2023 MEENA 1701004034WL014701 MEENA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 MEENA STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-034-001/2504
(BHARRA) 		1701004034NRG24280920231005661 28/09/2023 PARVATI 1701004034WL014701 PARVATI 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 PARVATI BANK OF BARODA(606985)
45 PAHADGARH MP-01-004-034-001/2507
(BHARRA) 		1701004034NRG24280920231005662 28/09/2023 DESHRAJ 1701004034WL014701 DESHRAJ 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 DESHRAJ STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-034-001/2515
(BHARRA) 		1701004034NRG24280920231005419 28/09/2023 ramdulari 1701004034WL014695 ramdulari 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 ramdulari CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG24280920231005452 28/09/2023 rubi 1701004034WL014696 rubi 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-034-001/992-A
(BHARRA) 		1701004034NRG24280920231005464 28/09/2023 Pooja 1701004034WL014696 Pooja 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 Pooja STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-034-002/1040-A
(BHARRA) 		1701004034NRG24280920231005466 28/09/2023 rajkumaree 1701004034WL014696 rajkumaree 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 rajkumaree FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-034-002/1061-A
(BHARRA) 		1701004034NRG24280920231005467 28/09/2023 hemraj 1701004034WL014696 hemraj 00415 SBIN0010845 1326 1326 Processed 09/11/2023 296649931 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
51 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24280920231005674 28/09/2023 baijendra 1701004034WL014701 baijendra 00415 SBIN0030092 1326 1326 Processed 09/11/2023 296649931 baijendra FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24280920231005436 28/09/2023 uma devi 1701004034WL014696 uma devi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 296649931 umadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG24280920231005392 28/09/2023 gyansingh 1701004034WL014695 gyansingh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 gyansingh STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG24280920231005393 28/09/2023 suresh 1701004034WL014695 suresh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 suresh FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG24280920231005634 28/09/2023 bairbal 1701004034WL014701 bairbal 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 bairbal FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24280920231005397 28/09/2023 lalla 1701004034WL014695 lalla 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 lalla STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG24280920231005398 28/09/2023 Shivdeep singh 1701004034WL014695 Shivdeep singh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Shivdeepsingh CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG24280920231005400 28/09/2023 shivram 1701004034WL014695 shivram 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 shivram STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-034-001/1747
(BHARRA) 		1701004034NRG24280920231005641 28/09/2023 bhup singh 1701004034WL014701 bhup singh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 bhupsingh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24280920231005401 28/09/2023 rampikesh 1701004034WL014695 rampikesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 rampikesh STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-034-001/1764
(BHARRA) 		1701004034NRG24280920231005402 28/09/2023 ramvilesh 1701004034WL014695 ramvilesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 ramvilesh CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG24280920231005405 28/09/2023 ramsuresh 1701004034WL014695 ramsuresh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 ramsuresh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG24280920231005409 28/09/2023 Harisingh 1701004034WL014695 Harisingh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-034-001/2593
(BHARRA) 		1701004034NRG24280920231005420 28/09/2023 vishal 1701004034WL014695 vishal 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PAHADGARH MP-01-004-034-001/261
(BHARRA) 		1701004034NRG24280920231005421 28/09/2023 Haluka 1701004034WL014695 Haluka 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Haluka STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG24280920231005424 28/09/2023 ramveer 1701004034WL014695 ramveer 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 ramveer STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG24280920231005425 28/09/2023 dinesh 1701004034WL014695 dinesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 dinesh FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG24280920231005426 28/09/2023 Bhagwan singh 1701004034WL014695 Bhagwan singh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Bhagwansingh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-034-001/306
(BHARRA) 		1701004034NRG24280920231005427 28/09/2023 Dataram 1701004034WL014695 Dataram 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Dataram STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG24280920231005428 28/09/2023 Anganu 1701004034WL014695 Anganu 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Anganu CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG24280920231005429 28/09/2023 Mahesh 1701004034WL014695 Mahesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Mahesh FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-034-001/330
(BHARRA) 		1701004034NRG24280920231005430 28/09/2023 Baijnath 1701004034WL014695 Baijnath 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Baijnath STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG24280920231005431 28/09/2023 Ramlakhan 1701004034WL014695 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Ramlakhan STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG24280920231005432 28/09/2023 Laxminarayan 1701004034WL014696 Laxminarayan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG24280920231005433 28/09/2023 Ratiram 1701004034WL014696 Ratiram 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Ratiram STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG24280920231005434 28/09/2023 Ramveer 1701004034WL014696 Ramveer 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Ramveer STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG24280920231005435 28/09/2023 Ramnaresh 1701004034WL014696 Ramnaresh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Ramnaresh STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG24280920231005437 28/09/2023 Devilal 1701004034WL014696 Devilal 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG24280920231005442 28/09/2023 pramod 1701004034WL014696 pramod 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 pramod FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG24280920231005443 28/09/2023 Ramlakhan 1701004034WL014696 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Ramlakhan FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-034-001/999-A
(BHARRA) 		1701004034NRG24280920231005465 28/09/2023 Arvindra 1701004034WL014696 Arvindra 00415 SBIN0030439 1326 1326 Processed 09/11/2023 296649931 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
82 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG24280920231005635 28/09/2023 carahan 1701004034WL014701 carahan 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 296649931 carahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 PAHADGARH MP-01-004-034-001/23025
(BHARRA) 		1701004034NRG24280920231005646 28/09/2023 bhanupratap 1701004034WL014701 bhanupratap 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 bhanupratap CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG24280920231005414 28/09/2023 ramhet 1701004034WL014695 ramhet 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 ramhet STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-034-001/2403
(BHARRA) 		1701004034NRG24280920231005650 28/09/2023 HANSRAJ 1701004034WL014701 HANSRAJ 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 HANSRAJ CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG24280920231005415 28/09/2023 RAMNATH 1701004034WL014695 RAMNATH 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 RAMNATH STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG24280920231005416 28/09/2023 BALTKAR 1701004034WL014695 BALTKAR 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 BALTKAR UCO BANK(607066)
88 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG24280920231005417 28/09/2023 RAMKALI 1701004034WL014695 RAMKALI 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 RAMKALI UNION BANK OF INDIA(508500)
89 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG24280920231005651 28/09/2023 MEERA 1701004034WL014701 MEERA 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 MEERA CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG24280920231005652 28/09/2023 BANTI 1701004034WL014701 BANTI 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 BANTI STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG24280920231005654 28/09/2023 REKHA 1701004034WL014701 REKHA 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-034-001/2465
(BHARRA) 		1701004034NRG24280920231005655 28/09/2023 FOOLBATI 1701004034WL014701 FOOLBATI 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 FOOLBATI STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-034-001/2496
(BHARRA) 		1701004034NRG24280920231005659 28/09/2023 GWASIYA 1701004034WL014701 GWASIYA 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 GWASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG24280920231005679 28/09/2023 JAGDEESH 1701004034WL014701 JAGDEESH 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-034-001/485-A
(BHARRA) 		1701004034NRG24280920231005680 28/09/2023 MUNNI 1701004034WL014701 MUNNI 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-034-001/489-A
(BHARRA) 		1701004034NRG24280920231005438 28/09/2023 RANJNA 1701004034WL014696 RANJNA 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 RANJNA UCO BANK(607066)
97 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG24280920231005681 28/09/2023 KISHORI 1701004034WL014701 KISHORI 00553 INDB0000123 1326 1326 Processed 10/11/2023 296649931 KISHORI INDUSIND BANK(607189)
98 PAHADGARH MP-01-004-034-001/521-A
(BHARRA) 		1701004034NRG24280920231005440 28/09/2023 Manju 1701004034WL014696 Manju 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 Manju FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG24280920231005441 28/09/2023 Bindo 1701004034WL014696 Bindo 00553 INDB0000123 1326 1326 Processed 09/11/2023 296649931 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
100 PAHADGARH MP-01-004-034-001/279-B
(BHARRA) 		1701004034NRG24280920231005668 28/09/2023 Aman 1701004034WL014701 Aman 00688 FINO0001001 1326 1326 Processed 09/11/2023 296649931 Aman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
101 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG24280920231005613 28/09/2023 dhasrdha 1701004034WL014701 dhasrdha 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 dhasrdha CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG24280920231005614 28/09/2023 ramsabak 1701004034WL014701 ramsabak 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 ramsabak CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG24280920231005615 28/09/2023 rampakesh 1701004034WL014701 rampakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 rampakesh CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-034-001/1364
(BHARRA) 		1701004034NRG24280920231005616 28/09/2023 chakrapan 1701004034WL014701 chakrapan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 chakrapan FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG24280920231005617 28/09/2023 shandhya 1701004034WL014701 shandhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 shandhya CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG24280920231005618 28/09/2023 pairyaka 1701004034WL014701 pairyaka 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 pairyaka CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG24280920231005621 28/09/2023 rajbhan 1701004034WL014701 rajbhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 rajbhan STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG24280920231005622 28/09/2023 barsha 1701004034WL014701 barsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 barsha FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG24280920231005623 28/09/2023 seema 1701004034WL014701 seema 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 seema INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG24280920231005624 28/09/2023 maidhlesh 1701004034WL014701 maidhlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG24280920231005625 28/09/2023 suman 1701004034WL014701 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 suman INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG24280920231005626 28/09/2023 rama 1701004034WL014701 rama 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 rama FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG24280920231005627 28/09/2023 baidhya 1701004034WL014701 baidhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 baidhya FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-034-001/1396
(BHARRA) 		1701004034NRG24280920231005629 28/09/2023 swati 1701004034WL014701 swati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 swati CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24280920231005394 28/09/2023 ruvi 1701004034WL014695 ruvi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 ruvi CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG24280920231005631 28/09/2023 ramkmar 1701004034WL014701 ramkmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 ramkmar CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-034-001/1415
(BHARRA) 		1701004034NRG24280920231005395 28/09/2023 renu 1701004034WL014695 renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 renu AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG24280920231005632 28/09/2023 suman 1701004034WL014701 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 suman FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG24280920231005633 28/09/2023 mamata 1701004034WL014701 mamata 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG24280920231005396 28/09/2023 sanjay 1701004034WL014695 sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 sanjay STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24280920231005404 28/09/2023 sahsi 1701004034WL014695 sahsi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 sahsi STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-034-001/2388
(BHARRA) 		1701004034NRG24280920231005413 28/09/2023 ramotar 1701004034WL014695 ramotar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-034-001/2420
(BHARRA) 		1701004034NRG24280920231005653 28/09/2023 pushpa 1701004034WL014701 pushpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-034-001/2468
(BHARRA) 		1701004034NRG24280920231005656 28/09/2023 REENA 1701004034WL014701 REENA 00688 FINO0001446 1326 1326 Processed 10/11/2023 296649931 REENA INDUSIND BANK(607189)
125 PAHADGARH MP-01-004-034-001/2482
(BHARRA) 		1701004034NRG24280920231005657 28/09/2023 HALUKI 1701004034WL014701 HALUKI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 HALUKI STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG24280920231005418 28/09/2023 SHIVSINGH 1701004034WL014695 SHIVSINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 SHIVSINGH CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG24280920231005658 28/09/2023 AJAB SINGH KUSHWAH 1701004034WL014701 AJAB SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 296649931 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-034-001/845-A
(BHARRA) 		1701004034NRG24280920231005451 28/09/2023 gutam 1701004034WL014696 gutam 00688 FINO0001446 663 663 Processed 09/11/2023 296649931 gutam BANK OF BARODA(606985)
SubTotal 36465 36465
129 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG24280920231005468 28/09/2023 satyabeer kushwah 1701004034WL014696 satyabeer kushwah 00688 FINO0009003 1326 1326 Processed 09/11/2023 296649931 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAHADGARH MP-01-004-034-002/1145-A
(BHARRA) 		1701004034NRG24280920231005469 28/09/2023 kasheeram 1701004034WL014696 kasheeram 00688 FINO0009003 1326 1326 Processed 09/11/2023 296649931 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-034-002/1150-A
(BHARRA) 		1701004034NRG24280920231005470 28/09/2023 meera 1701004034WL014696 meera 00688 FINO0009003 1326 1326 Processed 09/11/2023 296649931 meera STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-034-002/1152-A
(BHARRA) 		1701004034NRG24280920231005471 28/09/2023 anita kushwah 1701004034WL014696 anita kushwah 00688 FINO0009003 1326 1326 Processed 09/11/2023 296649931 anitakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
133 PAHADGARH MP-01-004-034-001/454-A
(BHARRA) 		1701004034NRG24280920231005677 28/09/2023 jyoti 1701004034WL014701 jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296649931 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG24280920231005678 28/09/2023 GODAWARI 1701004034WL014701 GODAWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296649931 GODAWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
135 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG24280920231005642 28/09/2023 neetu 1701004034WL014701 neetu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 neetu FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG24280920231005407 28/09/2023 ramnath 1701004034WL014695 ramnath 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-034-001/2225-B
(BHARRA) 		1701004034NRG24280920231005643 28/09/2023 guddi 1701004034WL014701 guddi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 guddi STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-034-001/23095
(BHARRA) 		1701004034NRG24280920231005649 28/09/2023 Koksingh 1701004034WL014701 Koksingh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 Koksingh CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG24280920231005412 28/09/2023 sulekha 1701004034WL014695 sulekha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG24280920231005663 28/09/2023 chutte 1701004034WL014701 chutte 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 chutte CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-034-001/2655
(BHARRA) 		1701004034NRG24280920231005666 28/09/2023 geeta 1701004034WL014701 geeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 geeta STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-034-001/400-A
(BHARRA) 		1701004034NRG24280920231005671 28/09/2023 Arati 1701004034WL014701 Arati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 Arati PUNJAB NATIONAL BANK(508568)
143 PAHADGARH MP-01-004-034-001/414-A
(BHARRA) 		1701004034NRG24280920231005672 28/09/2023 Neelam 1701004034WL014701 Neelam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 Neelam FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG24280920231005673 28/09/2023 Bishambar 1701004034WL014701 Bishambar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 Bishambar STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG24280920231005447 28/09/2023 Satish 1701004034WL014696 Satish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296649931 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280923APB_FTO_293062 Bank of India BKID0009459 PURANI CHHAWANI 1326
2 PAHADGARH MP1701004_280923APB_FTO_293062 Central Bank Of India CBIN0280782 KELARES 33150
3 PAHADGARH MP1701004_280923APB_FTO_293062 Central Bank Of India CBIN0282172 JAORA 1326
4 PAHADGARH MP1701004_280923APB_FTO_293062 State Bank of India SBIN0003761 ADB JOURA 11934
5 PAHADGARH MP1701004_280923APB_FTO_293062 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
6 PAHADGARH MP1701004_280923APB_FTO_293062 State Bank of India SBIN0030092 JOURA 2652
7 PAHADGARH MP1701004_280923APB_FTO_293062 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 38454
8 PAHADGARH MP1701004_280923APB_FTO_293062 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 PAHADGARH MP1701004_280923APB_FTO_293062 IndusInd Bank Ltd. INDB0000123 GWALIOR 22542
10 PAHADGARH MP1701004_280923APB_FTO_293062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 PAHADGARH MP1701004_280923APB_FTO_293062 Fino Payments Bank Ltd FINO0001446 MP RO 36465
12 PAHADGARH MP1701004_280923APB_FTO_293062 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
13 PAHADGARH MP1701004_280923APB_FTO_293062 India Post Payments Bank IPOS0000001 Morena 2652
14 PAHADGARH MP1701004_280923APB_FTO_293062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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