Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040923APB_FTO_250221
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-01-004-047-001/1501
(BARA) 		1701004047NRG24030920230823873 04/09/2023 Sheela 1701004047WL011864 Sheela 00462 UCBA0001025 1326 1326 Processed 18/09/2023 180720346 Sheela UCO BANK(607066)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG24030920230823805 04/09/2023 KAMAL 1701004047WL011864 KAMAL 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 KAMAL FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-047-001/1194
(BARA) 		1701004047NRG24030920230823829 04/09/2023 raju gurjar 1701004047WL011864 raju gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 rajugurjar STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG24030920230823830 04/09/2023 sheela gurjar 1701004047WL011864 sheela gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 sheelagurjar FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-047-001/1202
(BARA) 		1701004047NRG24030920230823832 04/09/2023 santosh gurjar 1701004047WL011864 santosh gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG24030920230823833 04/09/2023 mithlesh 1701004047WL011864 mithlesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG24030920230823834 04/09/2023 anoop gurjar 1701004047WL011864 anoop gurjar 00688 FINO0001001 12 12 Processed 18/09/2023 180720346 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG24030920230823838 04/09/2023 sharada 1701004047WL011864 sharada 00688 FINO0001001 12 12 Processed 18/09/2023 180720346 sharada STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG24030920230823857 04/09/2023 dhurv gurjar 1701004047WL011864 dhurv gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 dhurvgurjar INDUSIND BANK(607189)
10 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG24030920230823858 04/09/2023 balveer gurjar 1701004047WL011864 balveer gurjar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG24030920230823863 04/09/2023 kedar 1701004047WL011864 kedar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 kedar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG24030920230823867 04/09/2023 Parvati 1701004047WL011864 Parvati 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG24030920230823877 04/09/2023 RADHE 1701004047WL011864 RADHE 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 RADHE FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-047-002/1028-C
(BARA) 		1701004047NRG24030920230823892 04/09/2023 RESHAM 1701004047WL011864 RESHAM 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 RESHAM FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-047-002/1038-C
(BARA) 		1701004047NRG24030920230823893 04/09/2023 SAROJ 1701004047WL011864 SAROJ 00688 FINO0001001 1326 1326 Processed 18/09/2023 180720346 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15936 15936
16 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG24030920230823804 04/09/2023 ARVINDRA 1701004047WL011864 ARVINDRA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 ARVINDRA FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG24030920230823868 04/09/2023 Lokesh Sharma 1701004047WL011864 Lokesh Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 LokeshSharma FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG24030920230823869 04/09/2023 Pooja Sharma 1701004047WL011864 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 PoojaSharma FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-047-001/1485
(BARA) 		1701004047NRG24030920230823870 04/09/2023 Renu 1701004047WL011864 Renu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 Renu FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG24030920230823874 04/09/2023 Rinku Gurjar 1701004047WL011864 Rinku Gurjar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 RinkuGurjar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG24030920230823879 04/09/2023 RAGHAVENDRA 1701004047WL011864 RAGHAVENDRA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG24030920230823880 04/09/2023 RAMRROP 1701004047WL011864 RAMRROP 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 RAMRROP STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-047-001/551-C
(BARA) 		1701004047NRG24030920230823882 04/09/2023 GURUDAYAL 1701004047WL011864 GURUDAYAL 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-047-001/552-C
(BARA) 		1701004047NRG24030920230823883 04/09/2023 INDRA SINGH 1701004047WL011864 INDRA SINGH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 INDRASINGH FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-047-001/56-D
(BARA) 		1701004047NRG24030920230823884 04/09/2023 SURESH 1701004047WL011864 SURESH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 SURESH FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-047-001/578-C
(BARA) 		1701004047NRG24030920230823885 04/09/2023 SUNHARI KUSHWAH 1701004047WL011864 SUNHARI KUSHWAH 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 SUNHARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG24030920230823891 04/09/2023 BHARATI 1701004047WL011864 BHARATI 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 BHARATI FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG24030920230823900 04/09/2023 ASHOK 1701004047WL011864 ASHOK 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG24030920230823901 04/09/2023 MASUNDAR 1701004047WL011864 MASUNDAR 00688 FINO0001446 1326 1326 Processed 18/09/2023 180720346 MASUNDAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
30 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG24030920230823886 04/09/2023 SUNEETA 1701004047WL011864 SUNEETA 00688 FINO0009003 1326 1326 Processed 18/09/2023 180720346 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-047-001/628-C
(BARA) 		1701004047NRG24030920230823887 04/09/2023 GUDIYA DEVI 1701004047WL011864 GUDIYA DEVI 00688 FINO0009003 1326 1326 Processed 18/09/2023 180720346 GUDIYADEVI FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG24030920230823888 04/09/2023 DEVILAL 1701004047WL011864 DEVILAL 00688 FINO0009003 1326 1326 Processed 18/09/2023 180720346 DEVILAL FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG24030920230823889 04/09/2023 BHUPENDRA SINGH 1701004047WL011864 BHUPENDRA SINGH 00688 FINO0009003 1326 1326 Processed 18/09/2023 180720346 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG24030920230823902 04/09/2023 ASHOK 1701004047WL011864 ASHOK 00688 FINO0009003 1326 1326 Processed 18/09/2023 180720346 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 PAHADGARH MP-01-004-047-001/1338
(BARA) 		1701004047NRG24030920230823866 04/09/2023 DEV PRATAP 1701004047WL011864 DEV PRATAP 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180720346 DEVPRATAP FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG24030920230823878 04/09/2023 RAJESH 1701004047WL011864 RAJESH 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180720346 RAJESH FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-047-001/74-D
(BARA) 		1701004047NRG24030920230823890 04/09/2023 BATASIYA 1701004047WL011864 BATASIYA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180720346 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-047-002/492-D
(BARA) 		1701004047NRG24030920230823894 04/09/2023 GIRIJA 1701004047WL011864 GIRIJA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180720346 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-047-002/499-D
(BARA) 		1701004047NRG24030920230823895 04/09/2023 GUDIYA 1701004047WL011864 GUDIYA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180720346 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
40 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG24030920230823808 04/09/2023 kailashi 1701004047WL011864 kailashi 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-047-001/1131
(BARA) 		1701004047NRG24030920230823809 04/09/2023 shanti gurjar 1701004047WL011864 shanti gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 shantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG24030920230823810 04/09/2023 rajvan gurjar 1701004047WL011864 rajvan gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG24030920230823811 04/09/2023 bharat singh gurja 1701004047WL011864 bharat singh gurja 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG24030920230823812 04/09/2023 brajraj 1701004047WL011864 brajraj 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG24030920230823813 04/09/2023 chadani 1701004047WL011864 chadani 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG24030920230823814 04/09/2023 mamata 1701004047WL011864 mamata 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG24030920230823816 04/09/2023 rookimani 1701004047WL011864 rookimani 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG24030920230823817 04/09/2023 bhuro gurjar 1701004047WL011864 bhuro gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 bhurogurjar AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG24030920230823818 04/09/2023 pinki jatav 1701004047WL011864 pinki jatav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG24030920230823819 04/09/2023 bakeel gurjar 1701004047WL011864 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG24030920230823820 04/09/2023 satish 1701004047WL011864 satish 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 satish AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG24030920230823821 04/09/2023 sanjay 1701004047WL011864 sanjay 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-047-001/1169
(BARA) 		1701004047NRG24030920230823822 04/09/2023 ramdai 1701004047WL011864 ramdai 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ramdai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG24030920230823823 04/09/2023 simila 1701004047WL011864 simila 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 simila FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG24030920230823824 04/09/2023 usha sharma 1701004047WL011864 usha sharma 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ushasharma CANARA BANK(508532)
56 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG24030920230823825 04/09/2023 lakhan sharma 1701004047WL011864 lakhan sharma 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG24030920230823826 04/09/2023 sapana 1701004047WL011864 sapana 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 sapana FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG24030920230823827 04/09/2023 santosh 1701004047WL011864 santosh 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG24030920230823828 04/09/2023 asha kushwah 1701004047WL011864 asha kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG24030920230823835 04/09/2023 ilayachi 1701004047WL011864 ilayachi 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG24030920230823836 04/09/2023 vijay singh 1701004047WL011864 vijay singh 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG24030920230823837 04/09/2023 harichandra 1701004047WL011864 harichandra 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 harichandra STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG24030920230823839 04/09/2023 sapna 1701004047WL011864 sapna 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-047-001/1220
(BARA) 		1701004047NRG24030920230823840 04/09/2023 rajlekh kushwah 1701004047WL011864 rajlekh kushwah 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 rajlekhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG24030920230823841 04/09/2023 mukesh narayan 1701004047WL011864 mukesh narayan 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG24030920230823842 04/09/2023 sarnam 1701004047WL011864 sarnam 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 sarnam FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG24030920230823843 04/09/2023 kalicharan 1701004047WL011864 kalicharan 00703 AIRP0000001 12 12 Processed 18/09/2023 180720346 kalicharan FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG24030920230823844 04/09/2023 durgiya 1701004047WL011864 durgiya 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG24030920230823845 04/09/2023 roopsingh 1701004047WL011864 roopsingh 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG24030920230823846 04/09/2023 reena 1701004047WL011864 reena 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 reena AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG24030920230823847 04/09/2023 nirpal 1701004047WL011864 nirpal 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG24030920230823848 04/09/2023 pooja kushwa 1701004047WL011864 pooja kushwa 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-047-001/1242
(BARA) 		1701004047NRG24030920230823849 04/09/2023 poonam 1701004047WL011864 poonam 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 poonam NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG24030920230823850 04/09/2023 meharvan 1701004047WL011864 meharvan 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-047-001/1246
(BARA) 		1701004047NRG24030920230823851 04/09/2023 rambeer 1701004047WL011864 rambeer 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG24030920230823852 04/09/2023 neelam kushwah 1701004047WL011864 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG24030920230823853 04/09/2023 dhara singh 1701004047WL011864 dhara singh 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 dharasingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG24030920230823854 04/09/2023 manju 1701004047WL011864 manju 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 manju AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG24030920230823855 04/09/2023 ranjesh gurjar 1701004047WL011864 ranjesh gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG24030920230823856 04/09/2023 rachana 1701004047WL011864 rachana 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 rachana FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-047-001/1276
(BARA) 		1701004047NRG24030920230823859 04/09/2023 kushma gurjar 1701004047WL011864 kushma gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 kushmagurjar FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG24030920230823860 04/09/2023 ummed gurjar 1701004047WL011864 ummed gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ummedgurjar FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG24030920230823861 04/09/2023 chironji 1701004047WL011864 chironji 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 chironji FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG24030920230823862 04/09/2023 ramnivash 1701004047WL011864 ramnivash 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG24030920230823864 04/09/2023 ravi gurjar 1701004047WL011864 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG24030920230823865 04/09/2023 ajab singh gurjar 1701004047WL011864 ajab singh gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG24030920230823881 04/09/2023 MANOJ 1701004047WL011864 MANOJ 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG24030920230823896 04/09/2023 ABHISHEK 1701004047WL011864 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ABHISHEK FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG24030920230823897 04/09/2023 PRABHOO 1701004047WL011864 PRABHOO 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG24030920230823898 04/09/2023 ramputra gurjar 1701004047WL011864 ramputra gurjar 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-047-003/204-D
(BARA) 		1701004047NRG24030920230823899 04/09/2023 UTTAM 1701004047WL011864 UTTAM 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180720346 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59754 59754
Total 108840 108840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040923APB_FTO_250221 UCO Bank UCBA0001025 PAHARGARH 1326
2 PAHADGARH MP1701004_040923APB_FTO_250221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15936
3 PAHADGARH MP1701004_040923APB_FTO_250221 Fino Payments Bank Ltd FINO0001446 MP RO 18564
4 PAHADGARH MP1701004_040923APB_FTO_250221 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
5 PAHADGARH MP1701004_040923APB_FTO_250221 India Post Payments Bank IPOS0000001 Morena 6630
6 PAHADGARH MP1701004_040923APB_FTO_250221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59754

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