Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270923APB_FTO_291775
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-01-003-024-001/1150
(KAINTHARI) 		1701003000NRG24270920230997301 27/09/2023 Ramsevak 1701003WL014604 Ramsevak 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 298936909 Ramsevak BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORENA MP-01-003-024-001/1158
(KAINTHARI) 		1701003000NRG24270920230997310 27/09/2023 Opisar 1701003WL014604 Opisar 00078 CNRB0004780 1326 1326 Processed 09/11/2023 298936909 Opisar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MORENA MP-01-003-024-001/1147
(KAINTHARI) 		1701003000NRG24270920230997297 27/09/2023 Amresh bai 1701003WL014604 Amresh bai 00089 CBIN0280781 1326 1326 Processed 09/11/2023 298936909 Amreshbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MORENA MP-01-003-024-001/1148
(KAINTHARI) 		1701003000NRG24270920230997298 27/09/2023 Guddi bai 1701003WL014604 Guddi bai 00176 IDIB000M749 1326 1326 Processed 09/11/2023 298936909 Guddibai INDIAN BANK(607105)
SubTotal 1326 1326
5 MORENA MP-01-003-024-001/1016
(KAINTHARI) 		1701003000NRG24270920230997285 27/09/2023 Bijjesh 1701003WL014604 Bijjesh 00177 IOBA0002417 1326 1326 Processed 09/11/2023 298936909 Bijjesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 MORENA MP-01-003-024-001/1157
(KAINTHARI) 		1701003000NRG24270920230997309 27/09/2023 Munni Devi 1701003WL014604 Munni Devi 00354 PUNB0268100 1326 1326 Processed 09/11/2023 298936909 MunniDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 MORENA MP-01-003-024-001/869
(KAINTHARI) 		1701003000NRG24270920230997322 27/09/2023 renu devi 1701003WL014604 renu devi 00415 SBIN0000430 1326 1326 Processed 09/11/2023 298936909 renudevi UNION BANK OF INDIA(508500)
8 MORENA MP-01-003-024-001/899
(KAINTHARI) 		1701003000NRG24270920230997326 27/09/2023 amarchandra 1701003WL014604 amarchandra 00415 SBIN0000430 1326 1326 Processed 09/11/2023 298936909 amarchandra STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-024-001/899
(KAINTHARI) 		1701003000NRG24270920230997327 27/09/2023 Anita 1701003WL014604 Anita 00415 SBIN0000430 1326 1326 Processed 09/11/2023 298936909 Anita STATE BANK OF INDIA(508548)
10 MORENA MP-01-003-024-001/907
(KAINTHARI) 		1701003000NRG24270920230997328 27/09/2023 Rekha 1701003WL014604 Rekha 00415 SBIN0000430 1326 1326 Processed 09/11/2023 298936909 Rekha STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-024-002/901
(KAINTHARI) 		1701003000NRG24270920230997338 27/09/2023 AMIT 1701003WL014604 AMIT 00415 SBIN0000430 1326 1326 Processed 09/11/2023 298936909 AMIT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 MORENA MP-01-003-024-001/866
(KAINTHARI) 		1701003000NRG24270920230997321 27/09/2023 RAMSEVAK 1701003WL014604 RAMSEVAK 00415 SBIN0005782 1105 1105 Processed 09/11/2023 298936909 RAMSEVAK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 MORENA MP-01-003-024-001/1038
(KAINTHARI) 		1701003000NRG24270920230997289 27/09/2023 CHANDRAKALA 1701003WL014604 CHANDRAKALA 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 CHANDRAKALA STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-024-001/1078
(KAINTHARI) 		1701003000NRG24270920230997293 27/09/2023 Bhuri Devi 1701003WL014604 Bhuri Devi 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 BhuriDevi FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-024-001/1078
(KAINTHARI) 		1701003000NRG24270920230997292 27/09/2023 Kriashnalal sharma 1701003WL014604 Kriashnalal sharma 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Kriashnalalsharma STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-024-001/1147
(KAINTHARI) 		1701003000NRG24270920230997296 27/09/2023 Lakshminarayan 1701003WL014604 Lakshminarayan 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Lakshminarayan STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-024-001/1149
(KAINTHARI) 		1701003000NRG24270920230997300 27/09/2023 Meera 1701003WL014604 Meera 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Meera STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-024-001/1149
(KAINTHARI) 		1701003000NRG24270920230997299 27/09/2023 Vishambhar Singh 1701003WL014604 Vishambhar Singh 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 VishambharSingh STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-024-001/1151
(KAINTHARI) 		1701003000NRG24270920230997304 27/09/2023 Bharti 1701003WL014604 Bharti 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Bharti STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-024-001/1151
(KAINTHARI) 		1701003000NRG24270920230997303 27/09/2023 Ragvendra 1701003WL014604 Ragvendra 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Ragvendra STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-024-001/1153
(KAINTHARI) 		1701003000NRG24270920230997306 27/09/2023 Manjesh 1701003WL014604 Manjesh 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Manjesh FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-024-001/619
(KAINTHARI) 		1701003000NRG24270920230997311 27/09/2023 ASHARAM 1701003WL014604 ASHARAM 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 ASHARAM STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-024-001/841
(KAINTHARI) 		1701003000NRG24270920230997316 27/09/2023 beekesh 1701003WL014604 beekesh 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 beekesh STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-024-001/844
(KAINTHARI) 		1701003000NRG24270920230997318 27/09/2023 Ramrati 1701003WL014604 Ramrati 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Ramrati FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-024-001/844
(KAINTHARI) 		1701003000NRG24270920230997317 27/09/2023 surendra 1701003WL014604 surendra 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 surendra STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-024-001/933
(KAINTHARI) 		1701003000NRG24270920230997329 27/09/2023 saroj Devi 1701003WL014604 saroj Devi 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 sarojDevi STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-024-001/986
(KAINTHARI) 		1701003000NRG24270920230997334 27/09/2023 Ambika devi 1701003WL014604 Ambika devi 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Ambikadevi STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-024-001/992
(KAINTHARI) 		1701003000NRG24270920230997335 27/09/2023 Rameshwar 1701003WL014604 Rameshwar 00415 SBIN0007365 1326 1326 Processed 09/11/2023 298936909 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
29 MORENA MP-01-003-024-001/1022
(KAINTHARI) 		1701003000NRG24270920230997287 27/09/2023 dhara singh 1701003WL014604 dhara singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 dharasingh UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-024-001/1058
(KAINTHARI) 		1701003000NRG24270920230997291 27/09/2023 Vinu sharma 1701003WL014604 Vinu sharma 00468 UBIN0543527 1105 1105 Processed 09/11/2023 298936909 Vinusharma UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-024-001/1156
(KAINTHARI) 		1701003000NRG24270920230997308 27/09/2023 Ramchitra Singh 1701003WL014604 Ramchitra Singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 RamchitraSingh UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-024-001/626
(KAINTHARI) 		1701003000NRG24270920230997312 27/09/2023 Rohit Sharma 1701003WL014604 Rohit Sharma 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 RohitSharma UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-024-001/850
(KAINTHARI) 		1701003000NRG24270920230997319 27/09/2023 kalavati 1701003WL014604 kalavati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 kalavati UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-024-001/860
(KAINTHARI) 		1701003000NRG24270920230997320 27/09/2023 BHAGIRATHI 1701003WL014604 BHAGIRATHI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 BHAGIRATHI UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-024-001/876
(KAINTHARI) 		1701003000NRG24270920230997323 27/09/2023 Sonu 1701003WL014604 Sonu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 Sonu UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-024-001/882
(KAINTHARI) 		1701003000NRG24270920230997324 27/09/2023 Raghuraj Singh 1701003WL014604 Raghuraj Singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 RaghurajSingh UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-024-001/884
(KAINTHARI) 		1701003000NRG24270920230997325 27/09/2023 Phool singh 1701003WL014604 Phool singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 Phoolsingh UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-024-001/992
(KAINTHARI) 		1701003000NRG24270920230997336 27/09/2023 Kasan Deyi 1701003WL014604 Kasan Deyi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 298936909 KasanDeyi UNION BANK OF INDIA(508500)
SubTotal 13039 13039
39 MORENA MP-01-003-011-001/2392
(JAKHONA) 		1701003000NRG24270920230997219 27/09/2023 Akash 1701003WL014603 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-011-001/2393
(JAKHONA) 		1701003000NRG24270920230997220 27/09/2023 Sameer 1701003WL014603 Sameer 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sameer BANK OF BARODA(606985)
41 MORENA MP-01-003-011-001/2394
(JAKHONA) 		1701003000NRG24270920230997221 27/09/2023 Shivam 1701003WL014603 Shivam 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Shivam UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-011-001/2395
(JAKHONA) 		1701003000NRG24270920230997222 27/09/2023 Kabeer 1701003WL014603 Kabeer 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Kabeer FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-011-001/2396
(JAKHONA) 		1701003000NRG24270920230997223 27/09/2023 Rahul 1701003WL014603 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-011-001/2397
(JAKHONA) 		1701003000NRG24270920230997224 27/09/2023 Abhishek 1701003WL014603 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Abhishek FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-011-001/2398
(JAKHONA) 		1701003000NRG24270920230997225 27/09/2023 Ajay Singh 1701003WL014603 Ajay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 AjaySingh UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-011-001/2399
(JAKHONA) 		1701003000NRG24270920230997226 27/09/2023 Sefli 1701003WL014603 Sefli 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sefli FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-011-001/2400
(JAKHONA) 		1701003000NRG24270920230997227 27/09/2023 Naim 1701003WL014603 Naim 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Naim FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-011-001/2401
(JAKHONA) 		1701003000NRG24270920230997228 27/09/2023 Isub 1701003WL014603 Isub 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Isub UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-011-001/2402
(JAKHONA) 		1701003000NRG24270920230997229 27/09/2023 Dilshad 1701003WL014603 Dilshad 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Dilshad STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-011-001/2403
(JAKHONA) 		1701003000NRG24270920230997230 27/09/2023 Vishal 1701003WL014603 Vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Vishal FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-011-001/2404
(JAKHONA) 		1701003000NRG24270920230997231 27/09/2023 Joni 1701003WL014603 Joni 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Joni FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-011-001/2405
(JAKHONA) 		1701003000NRG24270920230997232 27/09/2023 Arbaaj 1701003WL014603 Arbaaj 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Arbaaj UNION BANK OF INDIA(508500)
53 MORENA MP-01-003-011-001/2407
(JAKHONA) 		1701003000NRG24270920230997233 27/09/2023 Bhupendra 1701003WL014603 Bhupendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Bhupendra FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-011-001/2408
(JAKHONA) 		1701003000NRG24270920230997234 27/09/2023 Jitoo 1701003WL014603 Jitoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Jitoo FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-011-001/2409
(JAKHONA) 		1701003000NRG24270920230997235 27/09/2023 Ayush 1701003WL014603 Ayush 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ayush STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-011-001/2410
(JAKHONA) 		1701003000NRG24270920230997236 27/09/2023 Suraj 1701003WL014603 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Suraj FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-011-001/2411
(JAKHONA) 		1701003000NRG24270920230997237 27/09/2023 Suraj 1701003WL014603 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Suraj FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-011-001/2412
(JAKHONA) 		1701003000NRG24270920230997238 27/09/2023 Arbaj 1701003WL014603 Arbaj 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Arbaj FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-011-001/2413
(JAKHONA) 		1701003000NRG24270920230997239 27/09/2023 Ankesh 1701003WL014603 Ankesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ankesh FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-011-001/2414
(JAKHONA) 		1701003000NRG24270920230997240 27/09/2023 Vijay 1701003WL014603 Vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Vijay FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-011-001/2415
(JAKHONA) 		1701003000NRG24270920230997241 27/09/2023 Sourabh 1701003WL014603 Sourabh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sourabh STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-011-001/2416
(JAKHONA) 		1701003000NRG24270920230997242 27/09/2023 Prabhat 1701003WL014603 Prabhat 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Prabhat FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-011-001/2417
(JAKHONA) 		1701003000NRG24270920230997243 27/09/2023 Akash Kumar 1701003WL014603 Akash Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 AkashKumar FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-011-001/2418
(JAKHONA) 		1701003000NRG24270920230997244 27/09/2023 Ajay 1701003WL014603 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-011-001/2419
(JAKHONA) 		1701003000NRG24270920230997245 27/09/2023 Golu Savita 1701003WL014603 Golu Savita 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 GoluSavita FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-011-001/2420
(JAKHONA) 		1701003000NRG24270920230997246 27/09/2023 Arvind 1701003WL014603 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Arvind BANK OF BARODA(606985)
67 MORENA MP-01-003-011-001/2421
(JAKHONA) 		1701003000NRG24270920230997247 27/09/2023 Shivam 1701003WL014603 Shivam 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Shivam FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-011-001/2422
(JAKHONA) 		1701003000NRG24270920230997248 27/09/2023 Dileep 1701003WL014603 Dileep 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Dileep PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-011-001/2423
(JAKHONA) 		1701003000NRG24270920230997249 27/09/2023 Shelesh 1701003WL014603 Shelesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Shelesh STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-011-001/2424
(JAKHONA) 		1701003000NRG24270920230997250 27/09/2023 Dharmendra 1701003WL014603 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Dharmendra FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-011-001/2425
(JAKHONA) 		1701003000NRG24270920230997251 27/09/2023 Jay Kumar 1701003WL014603 Jay Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 JayKumar FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-011-001/2426
(JAKHONA) 		1701003000NRG24270920230997252 27/09/2023 Abhishek 1701003WL014603 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Abhishek FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-011-001/2427
(JAKHONA) 		1701003000NRG24270920230997253 27/09/2023 Monish 1701003WL014603 Monish 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Monish BANK OF BARODA(606985)
74 MORENA MP-01-003-011-001/2428
(JAKHONA) 		1701003000NRG24270920230997254 27/09/2023 Sumit 1701003WL014603 Sumit 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sumit FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-011-001/2429
(JAKHONA) 		1701003000NRG24270920230997255 27/09/2023 Irsad 1701003WL014603 Irsad 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Irsad UNION BANK OF INDIA(508500)
76 MORENA MP-01-003-011-001/2430
(JAKHONA) 		1701003000NRG24270920230997256 27/09/2023 Abhilakh Singh 1701003WL014603 Abhilakh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 AbhilakhSingh FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-011-001/2431
(JAKHONA) 		1701003000NRG24270920230997257 27/09/2023 Ankur 1701003WL014603 Ankur 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ankur BANK OF BARODA(606985)
78 MORENA MP-01-003-011-001/2432
(JAKHONA) 		1701003000NRG24270920230997258 27/09/2023 Deendayal 1701003WL014603 Deendayal 00688 FINO0001446 1326 1326 Processed 10/11/2023 298936909 Deendayal INDUSIND BANK(607189)
79 MORENA MP-01-003-011-001/2433
(JAKHONA) 		1701003000NRG24270920230997259 27/09/2023 Pankaj Rathor 1701003WL014603 Pankaj Rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 PankajRathor FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-011-001/2434
(JAKHONA) 		1701003000NRG24270920230997260 27/09/2023 Jitendra 1701003WL014603 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORENA MP-01-003-011-001/2435
(JAKHONA) 		1701003000NRG24270920230997261 27/09/2023 Arbaj 1701003WL014603 Arbaj 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Arbaj STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-011-001/2436
(JAKHONA) 		1701003000NRG24270920230997262 27/09/2023 Sonu 1701003WL014603 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sonu PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-011-001/2437
(JAKHONA) 		1701003000NRG24270920230997263 27/09/2023 Umesh Singh 1701003WL014603 Umesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 UmeshSingh CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-011-001/2438
(JAKHONA) 		1701003000NRG24270920230997264 27/09/2023 Sachin 1701003WL014603 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sachin FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-011-001/2439
(JAKHONA) 		1701003000NRG24270920230997265 27/09/2023 Ajay 1701003WL014603 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ajay UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-011-001/2440
(JAKHONA) 		1701003000NRG24270920230997266 27/09/2023 Pavan 1701003WL014603 Pavan 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Pavan FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-011-001/2441
(JAKHONA) 		1701003000NRG24270920230997267 27/09/2023 Ashwni 1701003WL014603 Ashwni 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ashwni STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-011-001/2442
(JAKHONA) 		1701003000NRG24270920230997268 27/09/2023 Ram 1701003WL014603 Ram 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ram FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-011-001/2443
(JAKHONA) 		1701003000NRG24270920230997269 27/09/2023 Shani Tomar 1701003WL014603 Shani Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 ShaniTomar FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-011-001/2444
(JAKHONA) 		1701003000NRG24270920230997270 27/09/2023 Jagdish 1701003WL014603 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Jagdish FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-011-001/2445
(JAKHONA) 		1701003000NRG24270920230997271 27/09/2023 Ajay 1701003WL014603 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-011-001/2446
(JAKHONA) 		1701003000NRG24270920230997272 27/09/2023 Suraj 1701003WL014603 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Suraj FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-011-001/2447
(JAKHONA) 		1701003000NRG24270920230997273 27/09/2023 Pushpendra 1701003WL014603 Pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Pushpendra STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-011-001/2448
(JAKHONA) 		1701003000NRG24270920230997274 27/09/2023 Nitin 1701003WL014603 Nitin 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Nitin FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-011-001/2449
(JAKHONA) 		1701003000NRG24270920230997275 27/09/2023 Amit 1701003WL014603 Amit 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Amit UNION BANK OF INDIA(508500)
96 MORENA MP-01-003-011-001/2450
(JAKHONA) 		1701003000NRG24270920230997276 27/09/2023 Shivam 1701003WL014603 Shivam 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Shivam FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-011-001/2451
(JAKHONA) 		1701003000NRG24270920230997277 27/09/2023 Yogesh 1701003WL014603 Yogesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Yogesh CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-011-001/2452
(JAKHONA) 		1701003000NRG24270920230997278 27/09/2023 Shivam 1701003WL014603 Shivam 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Shivam FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-011-001/2453
(JAKHONA) 		1701003000NRG24270920230997279 27/09/2023 Mahesh Singh 1701003WL014603 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 MaheshSingh FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-011-001/2454
(JAKHONA) 		1701003000NRG24270920230997280 27/09/2023 Lalit Goswami 1701003WL014603 Lalit Goswami 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 LalitGoswami STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-011-001/2455
(JAKHONA) 		1701003000NRG24270920230997281 27/09/2023 Ankesh 1701003WL014603 Ankesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Ankesh PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-011-001/2456
(JAKHONA) 		1701003000NRG24270920230997282 27/09/2023 Pramod 1701003WL014603 Pramod 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Pramod STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-024-001/1017
(KAINTHARI) 		1701003000NRG24270920230997286 27/09/2023 Nemshri 1701003WL014604 Nemshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Nemshri UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-024-001/1038
(KAINTHARI) 		1701003000NRG24270920230997288 27/09/2023 Pooran singh gurjar 1701003WL014604 Pooran singh gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Pooransinghgurjar STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-024-001/1043
(KAINTHARI) 		1701003000NRG24270920230997290 27/09/2023 Sunita 1701003WL014604 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Sunita STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-024-001/1090
(KAINTHARI) 		1701003000NRG24270920230997294 27/09/2023 mahesh sharma 1701003WL014604 mahesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 maheshsharma FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-024-001/1097
(KAINTHARI) 		1701003000NRG24270920230997295 27/09/2023 Lakhan ji 1701003WL014604 Lakhan ji 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Lakhanji FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-024-001/1150
(KAINTHARI) 		1701003000NRG24270920230997302 27/09/2023 Brajesh 1701003WL014604 Brajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Brajesh FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-024-001/830
(KAINTHARI) 		1701003000NRG24270920230997314 27/09/2023 Radharanee 1701003WL014604 Radharanee 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Radharanee BANK OF BARODA(606985)
110 MORENA MP-01-003-024-001/830
(KAINTHARI) 		1701003000NRG24270920230997313 27/09/2023 santose 1701003WL014604 santose 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 santose UNION BANK OF INDIA(508500)
111 MORENA MP-01-003-024-001/838
(KAINTHARI) 		1701003000NRG24270920230997315 27/09/2023 anil gurjar 1701003WL014604 anil gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 anilgurjar UNION BANK OF INDIA(508500)
112 MORENA MP-01-003-024-001/934
(KAINTHARI) 		1701003000NRG24270920230997330 27/09/2023 SHAKUNTALA BAI 1701003WL014604 SHAKUNTALA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 SHAKUNTALABAI BANK OF INDIA(508505)
113 MORENA MP-01-003-024-001/942
(KAINTHARI) 		1701003000NRG24270920230997331 27/09/2023 SUMAN SHARMA 1701003WL014604 SUMAN SHARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 SUMANSHARMA BANK OF INDIA(508505)
114 MORENA MP-01-003-024-001/973
(KAINTHARI) 		1701003000NRG24270920230997332 27/09/2023 rumal singh 1701003WL014604 rumal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 rumalsingh FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-024-001/975
(KAINTHARI) 		1701003000NRG24270920230997333 27/09/2023 pappu singh 1701003WL014604 pappu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 pappusingh FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-024-001/999
(KAINTHARI) 		1701003000NRG24270920230997337 27/09/2023 Renu 1701003WL014604 Renu 00688 FINO0001446 1326 1326 Processed 09/11/2023 298936909 Renu STATE BANK OF INDIA(508548)
SubTotal 103428 103428
117 MORENA MP-01-003-024-001/1009
(KAINTHARI) 		1701003000NRG24270920230997283 27/09/2023 raj bhan singh 1701003WL014604 raj bhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298936909 rajbhansingh BANK OF BARODA(606985)
118 MORENA MP-01-003-024-001/1013
(KAINTHARI) 		1701003000NRG24270920230997284 27/09/2023 Urmila 1701003WL014604 Urmila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298936909 Urmila FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-024-001/1154
(KAINTHARI) 		1701003000NRG24270920230997307 27/09/2023 Mahadevi 1701003WL014604 Mahadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298936909 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
120 MORENA MP-01-003-024-001/1152
(KAINTHARI) 		1701003000NRG24270920230997305 27/09/2023 Rakesh Singh 1701003WL014604 Rakesh Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 298936909 RakeshSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270923APB_FTO_291775 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 MORENA MP1701003_270923APB_FTO_291775 Canara Bank CNRB0004780 MORENA 1326
3 MORENA MP1701003_270923APB_FTO_291775 Central Bank Of India CBIN0280781 MORENA 1326
4 MORENA MP1701003_270923APB_FTO_291775 Indian Bank IDIB000M749 MORENA 1326
5 MORENA MP1701003_270923APB_FTO_291775 Indian Overseas Bank IOBA0002417 MORENA 1326
6 MORENA MP1701003_270923APB_FTO_291775 Punjab National Bank PUNB0268100 BAGCHINI 1326
7 MORENA MP1701003_270923APB_FTO_291775 State Bank of India SBIN0000430 MORENA 6630
8 MORENA MP1701003_270923APB_FTO_291775 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
9 MORENA MP1701003_270923APB_FTO_291775 State Bank of India SBIN0007365 SARAI CHHOLA VB 21216
10 MORENA MP1701003_270923APB_FTO_291775 Union Bank of India UBIN0543527 MORENA 13039
11 MORENA MP1701003_270923APB_FTO_291775 Fino Payments Bank Ltd FINO0001446 MP RO 103428
12 MORENA MP1701003_270923APB_FTO_291775 India Post Payments Bank IPOS0000001 Morena 3978
13 MORENA MP1701003_270923APB_FTO_291775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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