Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_041023APB_FTO_301690
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) 		1701004034NRG24031020231035712 04/10/2023 shanti 1701004034WL015235 shanti 00048 BKID0009459 1105 1105 Processed 09/11/2023 291334946 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035454 04/10/2023 raghvendra sharma 1701004005WL015227 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291334946 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHADGARH MP-01-004-005-002/1842
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035458 04/10/2023 baveena 1701004005WL015227 baveena 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291334946 baveena CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035464 04/10/2023 poonam gurjar 1701004005WL015227 poonam gurjar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291334946 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035465 04/10/2023 ramdulari gurjar 1701004005WL015227 ramdulari gurjar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291334946 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035486 04/10/2023 loai bai 1701004005WL015227 loai bai 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291334946 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24031020231035689 04/10/2023 shyamsunder 1701004034WL015235 shyamsunder 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 shyamsunder FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-034-001/1771
(BHARRA) 		1701004034NRG24031020231035693 04/10/2023 sonu 1701004034WL015235 sonu 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 sonu CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG24031020231035700 04/10/2023 Sundar singh 1701004034WL015235 Sundar singh 00089 CBIN0280782 1105 1105 Processed 10/11/2023 291334946 Sundarsingh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG24031020231035701 04/10/2023 surendra 1701004034WL015235 surendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 surendra UCO BANK(607066)
11 PAHADGARH MP-01-004-034-001/286
(BHARRA) 		1701004034NRG24031020231035711 04/10/2023 vijay singh 1701004034WL015235 vijay singh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 vijaysingh UCO BANK(607066)
12 PAHADGARH MP-01-004-034-001/614-B
(BHARRA) 		1701004034NRG24031020231035733 04/10/2023 santoshi 1701004034WL015236 santoshi 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-034-001/629-B
(BHARRA) 		1701004034NRG24031020231035734 04/10/2023 pappu singh 1701004034WL015236 pappu singh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 pappusingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG24031020231035735 04/10/2023 rohitash 1701004034WL015236 rohitash 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 rohitash CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-034-001/808-A
(BHARRA) 		1701004034NRG24031020231035737 04/10/2023 upendra 1701004034WL015236 upendra 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 upendra BANK OF BARODA(606985)
16 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG24031020231035738 04/10/2023 satpal 1701004034WL015236 satpal 00089 CBIN0280782 663 663 Processed 10/11/2023 291334946 satpal STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG24031020231035741 04/10/2023 saroj 1701004034WL015236 saroj 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 saroj FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-034-001/978-A
(BHARRA) 		1701004034NRG24031020231035747 04/10/2023 haree singh 1701004034WL015236 haree singh 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-034-001/979-A
(BHARRA) 		1701004034NRG24031020231035748 04/10/2023 sakuntala 1701004034WL015236 sakuntala 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291334946 sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
20 PAHADGARH MP-01-004-034-001/834-A
(BHARRA) 		1701004034NRG24031020231035739 04/10/2023 ombati 1701004034WL015236 ombati 00089 CBIN0282172 1105 1105 Processed 09/11/2023 291334946 ombati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035471 04/10/2023 jitendra jatav 1701004005WL015227 jitendra jatav 00089 CBIN0283006 1326 1326 Processed 09/11/2023 291334946 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035472 04/10/2023 deepu jatav 1701004005WL015227 deepu jatav 00089 CBIN0283006 1326 1326 Processed 10/11/2023 291334946 deepujatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 PAHADGARH MP-01-004-034-001/913-A
(BHARRA) 		1701004034NRG24031020231035742 04/10/2023 lakhan 1701004034WL015236 lakhan 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291334946 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-034-001/935-A
(BHARRA) 		1701004034NRG24031020231035743 04/10/2023 lal singh 1701004034WL015236 lal singh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291334946 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-034-001/938-A
(BHARRA) 		1701004034NRG24031020231035744 04/10/2023 kusumkla 1701004034WL015236 kusumkla 00415 SBIN0003761 1105 1105 Processed 10/11/2023 291334946 kusumkla INDUSIND BANK(607189)
26 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG24031020231035745 04/10/2023 vishaka 1701004034WL015236 vishaka 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291334946 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG24031020231035746 04/10/2023 basdeb 1701004034WL015236 basdeb 00415 SBIN0003761 1105 1105 Processed 09/11/2023 291334946 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
28 PAHADGARH MP-01-004-005-002/1022
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035452 04/10/2023 shivdash 1701004005WL015227 shivdash 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291334946 shivdash FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035484 04/10/2023 ramhet sharma 1701004005WL015227 ramhet sharma 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291334946 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-034-001/2213-B
(BHARRA) 		1701004034NRG24031020231035696 04/10/2023 sibdei 1701004034WL015235 sibdei 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291334946 sibdei FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG24031020231035698 04/10/2023 Vijay singh 1701004034WL015235 Vijay singh 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291334946 Vijaysingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-034-001/2515
(BHARRA) 		1701004034NRG24031020231035709 04/10/2023 ramdulari 1701004034WL015235 ramdulari 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291334946 ramdulari CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG24031020231035740 04/10/2023 rubi 1701004034WL015236 rubi 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291334946 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-034-001/992-A
(BHARRA) 		1701004034NRG24031020231035749 04/10/2023 Pooja 1701004034WL015236 Pooja 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291334946 Pooja STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-034-002/1040-A
(BHARRA) 		1701004034NRG24031020231035751 04/10/2023 rajkumaree 1701004034WL015236 rajkumaree 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291334946 rajkumaree FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-034-002/1061-A
(BHARRA) 		1701004034NRG24031020231035752 04/10/2023 hemraj 1701004034WL015236 hemraj 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291334946 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
37 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24031020231035725 04/10/2023 uma devi 1701004034WL015236 uma devi 00415 SBIN0030092 663 663 Processed 10/11/2023 291334946 umadevi STATE BANK OF INDIA(508548)
SubTotal 663 663
38 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035474 04/10/2023 pooja jatav 1701004005WL015227 pooja jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291334946 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
39 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035491 04/10/2023 Shailendra 1701004005WL015227 Shailendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291334946 Shailendra STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG24031020231035682 04/10/2023 gyansingh 1701004034WL015235 gyansingh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 gyansingh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG24031020231035683 04/10/2023 suresh 1701004034WL015235 suresh 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 suresh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24031020231035687 04/10/2023 lalla 1701004034WL015235 lalla 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 lalla STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG24031020231035688 04/10/2023 Shivdeep singh 1701004034WL015235 Shivdeep singh 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 Shivdeepsingh CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG24031020231035690 04/10/2023 shivram 1701004034WL015235 shivram 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 shivram STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24031020231035691 04/10/2023 rampikesh 1701004034WL015235 rampikesh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 rampikesh STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-034-001/1764
(BHARRA) 		1701004034NRG24031020231035692 04/10/2023 ramvilesh 1701004034WL015235 ramvilesh 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 ramvilesh CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG24031020231035695 04/10/2023 ramsuresh 1701004034WL015235 ramsuresh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 ramsuresh STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG24031020231035699 04/10/2023 Harisingh 1701004034WL015235 Harisingh 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-034-001/261
(BHARRA) 		1701004034NRG24031020231035710 04/10/2023 Haluka 1701004034WL015235 Haluka 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 Haluka STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG24031020231035713 04/10/2023 ramveer 1701004034WL015235 ramveer 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 ramveer STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG24031020231035714 04/10/2023 dinesh 1701004034WL015235 dinesh 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 dinesh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG24031020231035715 04/10/2023 Bhagwan singh 1701004034WL015235 Bhagwan singh 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 Bhagwansingh STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-034-001/306
(BHARRA) 		1701004034NRG24031020231035716 04/10/2023 Dataram 1701004034WL015235 Dataram 00415 SBIN0030439 1105 1105 Processed 10/11/2023 291334946 Dataram STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG24031020231035717 04/10/2023 Anganu 1701004034WL015235 Anganu 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 Anganu CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG24031020231035718 04/10/2023 Mahesh 1701004034WL015235 Mahesh 00415 SBIN0030439 663 663 Processed 09/11/2023 291334946 Mahesh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-034-001/330
(BHARRA) 		1701004034NRG24031020231035719 04/10/2023 Baijnath 1701004034WL015235 Baijnath 00415 SBIN0030439 663 663 Processed 10/11/2023 291334946 Baijnath STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG24031020231035720 04/10/2023 Ramlakhan 1701004034WL015235 Ramlakhan 00415 SBIN0030439 663 663 Processed 10/11/2023 291334946 Ramlakhan STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG24031020231035721 04/10/2023 Laxminarayan 1701004034WL015236 Laxminarayan 00415 SBIN0030439 663 663 Processed 09/11/2023 291334946 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG24031020231035722 04/10/2023 Ratiram 1701004034WL015236 Ratiram 00415 SBIN0030439 663 663 Processed 10/11/2023 291334946 Ratiram STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG24031020231035723 04/10/2023 Ramveer 1701004034WL015236 Ramveer 00415 SBIN0030439 663 663 Processed 10/11/2023 291334946 Ramveer STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG24031020231035724 04/10/2023 Ramnaresh 1701004034WL015236 Ramnaresh 00415 SBIN0030439 663 663 Processed 10/11/2023 291334946 Ramnaresh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG24031020231035726 04/10/2023 Devilal 1701004034WL015236 Devilal 00415 SBIN0030439 663 663 Processed 09/11/2023 291334946 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG24031020231035731 04/10/2023 pramod 1701004034WL015236 pramod 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 pramod FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG24031020231035732 04/10/2023 Ramlakhan 1701004034WL015236 Ramlakhan 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 Ramlakhan FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-034-001/999-A
(BHARRA) 		1701004034NRG24031020231035750 04/10/2023 Arvindra 1701004034WL015236 Arvindra 00415 SBIN0030439 1105 1105 Processed 09/11/2023 291334946 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
66 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG24031020231035704 04/10/2023 ramhet 1701004034WL015235 ramhet 00553 INDB0000123 1105 1105 Processed 10/11/2023 291334946 ramhet STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG24031020231035705 04/10/2023 RAMNATH 1701004034WL015235 RAMNATH 00553 INDB0000123 1105 1105 Processed 10/11/2023 291334946 RAMNATH STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG24031020231035706 04/10/2023 BALTKAR 1701004034WL015235 BALTKAR 00553 INDB0000123 1105 1105 Processed 09/11/2023 291334946 BALTKAR UCO BANK(607066)
69 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG24031020231035707 04/10/2023 RAMKALI 1701004034WL015235 RAMKALI 00553 INDB0000123 1105 1105 Processed 09/11/2023 291334946 RAMKALI UNION BANK OF INDIA(508500)
70 PAHADGARH MP-01-004-034-001/489-A
(BHARRA) 		1701004034NRG24031020231035727 04/10/2023 RANJNA 1701004034WL015236 RANJNA 00553 INDB0000123 1105 1105 Processed 09/11/2023 291334946 RANJNA UCO BANK(607066)
71 PAHADGARH MP-01-004-034-001/521-A
(BHARRA) 		1701004034NRG24031020231035729 04/10/2023 Manju 1701004034WL015236 Manju 00553 INDB0000123 1105 1105 Processed 09/11/2023 291334946 Manju FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG24031020231035730 04/10/2023 Bindo 1701004034WL015236 Bindo 00553 INDB0000123 1105 1105 Processed 09/11/2023 291334946 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
73 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035434 04/10/2023 harish chand 1701004005WL015224 harish chand 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 harishchand FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-005-001/3021
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035435 04/10/2023 sangram singh kushwah 1701004005WL015224 sangram singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 sangramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-005-001/4010
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035436 04/10/2023 shalendra kushwah 1701004005WL015224 shalendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 shalendrakushwah FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-005-001/4011
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035437 04/10/2023 jamuni 1701004005WL015224 jamuni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 jamuni FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-005-001/4012
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035438 04/10/2023 chandpal singh kushwah 1701004005WL015224 chandpal singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 chandpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-005-001/4013
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035439 04/10/2023 vakil gurjar 1701004005WL015224 vakil gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 vakilgurjar FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-005-001/4014
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035440 04/10/2023 shanti kushwah 1701004005WL015224 shanti kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 shantikushwah FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035457 04/10/2023 amit jatav 1701004005WL015227 amit jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 amitjatav FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-005-002/3062
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035485 04/10/2023 ramprakash sharma 1701004005WL015227 ramprakash sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291334946 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
82 PAHADGARH MP-01-004-005-002/911
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035490 04/10/2023 neeraj 1701004005WL015227 neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334946 neeraj CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24031020231035684 04/10/2023 ruvi 1701004034WL015235 ruvi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334946 ruvi CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-034-001/1415
(BHARRA) 		1701004034NRG24031020231035685 04/10/2023 renu 1701004034WL015235 renu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334946 renu AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG24031020231035686 04/10/2023 sanjay 1701004034WL015235 sanjay 00688 FINO0001446 1105 1105 Processed 10/11/2023 291334946 sanjay STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24031020231035694 04/10/2023 sahsi 1701004034WL015235 sahsi 00688 FINO0001446 1105 1105 Processed 10/11/2023 291334946 sahsi STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-034-001/2388
(BHARRA) 		1701004034NRG24031020231035703 04/10/2023 ramotar 1701004034WL015235 ramotar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334946 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG24031020231035708 04/10/2023 SHIVSINGH 1701004034WL015235 SHIVSINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291334946 SHIVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
89 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG24031020231035753 04/10/2023 satyabeer kushwah 1701004034WL015236 satyabeer kushwah 00688 FINO0009003 1105 1105 Processed 09/11/2023 291334946 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-034-002/1145-A
(BHARRA) 		1701004034NRG24031020231035754 04/10/2023 kasheeram 1701004034WL015236 kasheeram 00688 FINO0009003 1105 1105 Processed 09/11/2023 291334946 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-034-002/1150-A
(BHARRA) 		1701004034NRG24031020231035755 04/10/2023 meera 1701004034WL015236 meera 00688 FINO0009003 1105 1105 Processed 10/11/2023 291334946 meera STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-034-002/1152-A
(BHARRA) 		1701004034NRG24031020231035756 04/10/2023 anita kushwah 1701004034WL015236 anita kushwah 00688 FINO0009003 1105 1105 Processed 09/11/2023 291334946 anitakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
93 PAHADGARH MP-01-004-005-001/2012
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035445 04/10/2023 Brandavan 1701004005WL015227 Brandavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-005-001/2013
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035446 04/10/2023 Guddi 1701004005WL015227 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-005-001/2014
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035447 04/10/2023 Dwarika 1701004005WL015227 Dwarika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-005-001/2015
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035448 04/10/2023 Rajabeti 1701004005WL015227 Rajabeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-005-001/2017
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035449 04/10/2023 Meena 1701004005WL015227 Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-005-001/2018
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035450 04/10/2023 Kalyan Singh 1701004005WL015227 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-005-001/2019
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035451 04/10/2023 Ranjeet 1701004005WL015227 Ranjeet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-005-002/1837
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035453 04/10/2023 radha 1701004005WL015227 radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334946 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
101 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035455 04/10/2023 sapna jatav 1701004005WL015227 sapna jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-005-002/1840
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035456 04/10/2023 sandeep jatav 1701004005WL015227 sandeep jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 sandeepjatav FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035459 04/10/2023 vikash jatav 1701004005WL015227 vikash jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-005-002/1844
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035460 04/10/2023 pankaj jatav 1701004005WL015227 pankaj jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291334946 pankajjatav STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-005-002/1845
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035461 04/10/2023 vikash jatav 1701004005WL015227 vikash jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035462 04/10/2023 ravi jatav 1701004005WL015227 ravi jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035463 04/10/2023 jaldevi gurjar 1701004005WL015227 jaldevi gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035466 04/10/2023 shubham sharma 1701004005WL015227 shubham sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035467 04/10/2023 ravindra jatav 1701004005WL015227 ravindra jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 ravindrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035468 04/10/2023 pramod jatav 1701004005WL015227 pramod jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035469 04/10/2023 arti jatav 1701004005WL015227 arti jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035470 04/10/2023 ramu jatav 1701004005WL015227 ramu jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035473 04/10/2023 bisram jatav 1701004005WL015227 bisram jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035475 04/10/2023 vidhyadevi jatav 1701004005WL015227 vidhyadevi jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035476 04/10/2023 narmada jatav 1701004005WL015227 narmada jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035477 04/10/2023 durgiya jatav 1701004005WL015227 durgiya jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035478 04/10/2023 geeta gurjar 1701004005WL015227 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035479 04/10/2023 sandesh 1701004005WL015227 sandesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-005-002/1873
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035480 04/10/2023 maheshwari jatav 1701004005WL015227 maheshwari jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 maheshwarijatav AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035481 04/10/2023 longo jatav 1701004005WL015227 longo jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035482 04/10/2023 suman sharma 1701004005WL015227 suman sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 sumansharma CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035483 04/10/2023 kaptan gurjar 1701004005WL015227 kaptan gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-005-002/3076
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035487 04/10/2023 sadhana gurjar 1701004005WL015227 sadhana gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 sadhanagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035488 04/10/2023 bhagari 1701004005WL015227 bhagari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG24031020231035489 04/10/2023 anoop gurjar 1701004005WL015227 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334946 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG24031020231035697 04/10/2023 ramnath 1701004034WL015235 ramnath 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291334946 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG24031020231035702 04/10/2023 sulekha 1701004034WL015235 sulekha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291334946 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG24031020231035736 04/10/2023 Satish 1701004034WL015236 Satish 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291334946 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_041023APB_FTO_301690 Bank of India BKID0009459 PURANI CHHAWANI 1105
2 PAHADGARH MP1701004_041023APB_FTO_301690 Central Bank Of India CBIN0280782 KELARES 20553
3 PAHADGARH MP1701004_041023APB_FTO_301690 Central Bank Of India CBIN0282172 JAORA 1105
4 PAHADGARH MP1701004_041023APB_FTO_301690 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
5 PAHADGARH MP1701004_041023APB_FTO_301690 State Bank of India SBIN0003761 ADB JOURA 5525
6 PAHADGARH MP1701004_041023APB_FTO_301690 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10387
7 PAHADGARH MP1701004_041023APB_FTO_301690 State Bank of India SBIN0030092 JOURA 663
8 PAHADGARH MP1701004_041023APB_FTO_301690 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 27846
9 PAHADGARH MP1701004_041023APB_FTO_301690 IndusInd Bank Ltd. INDB0000123 GWALIOR 7735
10 PAHADGARH MP1701004_041023APB_FTO_301690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 PAHADGARH MP1701004_041023APB_FTO_301690 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 PAHADGARH MP1701004_041023APB_FTO_301690 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
13 PAHADGARH MP1701004_041023APB_FTO_301690 India Post Payments Bank IPOS0000001 Morena 10608
14 PAHADGARH MP1701004_041023APB_FTO_301690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36465

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