Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_051023APB_FTO_303530
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-01-004-027-001/1-C
(JAITPUR) 		1701004027NRG24021020231024572 05/10/2023 Swadesh tyagi 1701004027WL015063 Swadesh tyagi 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 Swadeshtyagi CANARA BANK(508532)
2 PAHADGARH MP-01-004-027-001/1253
(JAITPUR) 		1701004027NRG24021020231024575 05/10/2023 LAXMI 1701004027WL015063 LAXMI 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 LAXMI FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-027-001/1953-A
(JAITPUR) 		1701004027NRG24021020231024610 05/10/2023 RAMKUMAR TYAGI 1701004027WL015063 RAMKUMAR TYAGI 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 RAMKUMARTYAGI CANARA BANK(508532)
4 PAHADGARH MP-01-004-027-001/1956-D
(JAITPUR) 		1701004027NRG24021020231024622 05/10/2023 jitendra tyagi 1701004027WL015063 jitendra tyagi 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 jitendratyagi CANARA BANK(508532)
5 PAHADGARH MP-01-004-027-001/1957
(JAITPUR) 		1701004027NRG24021020231024623 05/10/2023 ashish tyagi 1701004027WL015063 ashish tyagi 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 ashishtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-027-001/1957-B
(JAITPUR) 		1701004027NRG24021020231024625 05/10/2023 jai shree 1701004027WL015063 jai shree 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 jaishree CANARA BANK(508532)
7 PAHADGARH MP-01-004-027-001/1959-A
(JAITPUR) 		1701004027NRG24021020231024630 05/10/2023 KALPANA TYAGI 1701004027WL015063 KALPANA TYAGI 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 KALPANATYAGI CANARA BANK(508532)
8 PAHADGARH MP-01-004-027-002/1310
(JAITPUR) 		1701004027NRG24021020231024642 05/10/2023 Meera 1701004027WL015063 Meera 00078 CNRB0006677 1105 1105 Processed 10/11/2023 307919844 Meera STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 PAHADGARH MP-01-004-027-001/1263
(JAITPUR) 		1701004027NRG24021020231024582 05/10/2023 LALITA 1701004027WL015063 LALITA 00089 CBIN0281373 884 884 Processed 10/11/2023 307919844 LALITA CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-027-001/1280
(JAITPUR) 		1701004027NRG24021020231024594 05/10/2023 MITHILESH 1701004027WL015063 MITHILESH 00089 CBIN0281373 1105 1105 Processed 10/11/2023 307919844 MITHILESH CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-027-001/1301
(JAITPUR) 		1701004027NRG24021020231024597 05/10/2023 RAMDEEN 1701004027WL015063 RAMDEEN 00089 CBIN0281373 1105 1105 Processed 10/11/2023 307919844 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
12 PAHADGARH MP-01-004-027-001/1952-D
(JAITPUR) 		1701004027NRG24021020231024608 05/10/2023 ramdeen 1701004027WL015063 ramdeen 00089 CBIN0281373 1105 1105 Processed 10/11/2023 307919844 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-027-001/1953-C
(JAITPUR) 		1701004027NRG24021020231024611 05/10/2023 LAXMI 1701004027WL015063 LAXMI 00089 CBIN0281373 1105 1105 Processed 10/11/2023 307919844 LAXMI CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-027-002/1949
(JAITPUR) 		1701004027NRG24021020231024672 05/10/2023 VINDAVAN 1701004027WL015063 VINDAVAN 00089 CBIN0281373 1105 1105 Processed 10/11/2023 307919844 VINDAVAN FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-027-002/1962-C
(JAITPUR) 		1701004027NRG24021020231024677 05/10/2023 REKHA 1701004027WL015063 REKHA 00089 CBIN0281373 1105 1105 Processed 10/11/2023 307919844 REKHA CANARA BANK(508532)
SubTotal 7514 7514
16 PAHADGARH MP-01-004-027-001/1256
(JAITPUR) 		1701004027NRG24021020231024576 05/10/2023 MUNNA LAL 1701004027WL015063 MUNNA LAL 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 MUNNALAL STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-027-001/1257
(JAITPUR) 		1701004027NRG24021020231024577 05/10/2023 ramnaresh 1701004027WL015063 ramnaresh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 ramnaresh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-027-001/1262
(JAITPUR) 		1701004027NRG24021020231024581 05/10/2023 RAM KUMAR 1701004027WL015063 RAM KUMAR 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 RAMKUMAR STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-027-001/1264
(JAITPUR) 		1701004027NRG24021020231024583 05/10/2023 ramniwas 1701004027WL015063 ramniwas 00415 SBIN0003761 884 884 Processed 10/11/2023 307919844 ramniwas STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-027-001/1265
(JAITPUR) 		1701004027NRG24021020231024584 05/10/2023 RAMBHAJAN 1701004027WL015063 RAMBHAJAN 00415 SBIN0003761 884 884 Processed 10/11/2023 307919844 RAMBHAJAN STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-027-001/1269
(JAITPUR) 		1701004027NRG24021020231024588 05/10/2023 RAMAVATAR 1701004027WL015063 RAMAVATAR 00415 SBIN0003761 884 884 Processed 10/11/2023 307919844 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-027-001/1279
(JAITPUR) 		1701004027NRG24021020231024593 05/10/2023 VISHAMBAR 1701004027WL015063 VISHAMBAR 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 VISHAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-027-001/1300
(JAITPUR) 		1701004027NRG24021020231024596 05/10/2023 LEELADHAR 1701004027WL015063 LEELADHAR 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 LEELADHAR STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-027-001/1306
(JAITPUR) 		1701004027NRG24021020231024600 05/10/2023 VIDHYARAM 1701004027WL015063 VIDHYARAM 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 VIDHYARAM STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-027-001/1951-C
(JAITPUR) 		1701004027NRG24021020231024604 05/10/2023 ARUNA TYAGI 1701004027WL015063 ARUNA TYAGI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 ARUNATYAGI STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-027-001/1951-D
(JAITPUR) 		1701004027NRG24021020231024605 05/10/2023 VASUDEV 1701004027WL015063 VASUDEV 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 VASUDEV STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-027-001/1954-C
(JAITPUR) 		1701004027NRG24021020231024613 05/10/2023 JAYKUMAR 1701004027WL015063 JAYKUMAR 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 JAYKUMAR STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-027-001/1954-D
(JAITPUR) 		1701004027NRG24021020231024614 05/10/2023 LALITA 1701004027WL015063 LALITA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 LALITA STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-027-001/1956-C
(JAITPUR) 		1701004027NRG24021020231024621 05/10/2023 RAMAVATAR TYAGI 1701004027WL015063 RAMAVATAR TYAGI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 RAMAVATARTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-027-001/1958
(JAITPUR) 		1701004027NRG24021020231024627 05/10/2023 KANHAIYA LAL TYAGI 1701004027WL015063 KANHAIYA LAL TYAGI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 KANHAIYALALTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-027-001/1959-C
(JAITPUR) 		1701004027NRG24021020231024631 05/10/2023 DEENDAYAL 1701004027WL015063 DEENDAYAL 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 DEENDAYAL STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-027-001/6-C
(JAITPUR) 		1701004027NRG24021020231024635 05/10/2023 Niraj 1701004027WL015063 Niraj 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 Niraj STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-027-002/1315
(JAITPUR) 		1701004027NRG24021020231024644 05/10/2023 ARUN 1701004027WL015063 ARUN 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 ARUN STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-027-002/1316
(JAITPUR) 		1701004027NRG24021020231024645 05/10/2023 RAKESH 1701004027WL015063 RAKESH 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 RAKESH CANARA BANK(508532)
35 PAHADGARH MP-01-004-027-002/1337-B
(JAITPUR) 		1701004027NRG24021020231024651 05/10/2023 MANISHA 1701004027WL015063 MANISHA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 MANISHA CANARA BANK(508532)
36 PAHADGARH MP-01-004-027-002/1365-B
(JAITPUR) 		1701004027NRG24021020231024652 05/10/2023 MATAPRASAD 1701004027WL015063 MATAPRASAD 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 MATAPRASAD STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-027-002/1369-B
(JAITPUR) 		1701004027NRG24021020231024653 05/10/2023 BEERVAL 1701004027WL015063 BEERVAL 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 BEERVAL FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-027-002/1380-B
(JAITPUR) 		1701004027NRG24021020231024654 05/10/2023 BASANTI 1701004027WL015063 BASANTI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 BASANTI STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-027-002/1384-B
(JAITPUR) 		1701004027NRG24021020231024656 05/10/2023 HEMLATA 1701004027WL015063 HEMLATA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 HEMLATA CANARA BANK(508532)
40 PAHADGARH MP-01-004-027-002/1385-B
(JAITPUR) 		1701004027NRG24021020231024657 05/10/2023 MUKESH 1701004027WL015063 MUKESH 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 MUKESH CANARA BANK(508532)
41 PAHADGARH MP-01-004-027-002/1396-B
(JAITPUR) 		1701004027NRG24021020231024658 05/10/2023 KAVITA 1701004027WL015063 KAVITA 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 KAVITA FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-027-002/1407-A
(JAITPUR) 		1701004027NRG24021020231024659 05/10/2023 NEETU 1701004027WL015063 NEETU 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 NEETU CANARA BANK(508532)
43 PAHADGARH MP-01-004-027-002/1943-C
(JAITPUR) 		1701004027NRG24021020231024669 05/10/2023 sanjeev goud 1701004027WL015063 sanjeev goud 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 sanjeevgoud STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-027-002/1944
(JAITPUR) 		1701004027NRG24021020231024670 05/10/2023 rahul gaur 1701004027WL015063 rahul gaur 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 rahulgaur STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-027-002/1949-C
(JAITPUR) 		1701004027NRG24021020231024674 05/10/2023 MUKESH KUMAR TYAGI 1701004027WL015063 MUKESH KUMAR TYAGI 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 MUKESHKUMARTYAGI STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-027-002/343-B
(JAITPUR) 		1701004027NRG24021020231024680 05/10/2023 RAMLAKHAN 1701004027WL015063 RAMLAKHAN 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-027-002/445-B
(JAITPUR) 		1701004027NRG24021020231024681 05/10/2023 mahesh 1701004027WL015063 mahesh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307919844 mahesh STATE BANK OF INDIA(508548)
SubTotal 34697 34697
48 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24021020231024585 05/10/2023 BADAMI 1701004027WL015063 BADAMI 00415 SBIN0010845 884 884 Processed 10/11/2023 307919844 BADAMI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
49 PAHADGARH MP-01-004-027-001/1250
(JAITPUR) 		1701004027NRG24021020231024573 05/10/2023 BHARAT 1701004027WL015063 BHARAT 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 BHARAT STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-027-001/1252
(JAITPUR) 		1701004027NRG24021020231024574 05/10/2023 SURESH 1701004027WL015063 SURESH 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SURESH STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-027-001/1258
(JAITPUR) 		1701004027NRG24021020231024578 05/10/2023 VEERENDRA 1701004027WL015063 VEERENDRA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 VEERENDRA STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-027-001/1259
(JAITPUR) 		1701004027NRG24021020231024579 05/10/2023 PRATAP 1701004027WL015063 PRATAP 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 PRATAP STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-027-001/1260
(JAITPUR) 		1701004027NRG24021020231024580 05/10/2023 SUDHA 1701004027WL015063 SUDHA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SUDHA STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-027-001/1267
(JAITPUR) 		1701004027NRG24021020231024586 05/10/2023 PRADEEP 1701004027WL015063 PRADEEP 00415 SBIN0030092 884 884 Processed 10/11/2023 307919844 PRADEEP STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-027-001/1268
(JAITPUR) 		1701004027NRG24021020231024587 05/10/2023 SHIVLAL 1701004027WL015063 SHIVLAL 00415 SBIN0030092 884 884 Processed 10/11/2023 307919844 SHIVLAL STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-027-001/1273
(JAITPUR) 		1701004027NRG24021020231024589 05/10/2023 SHIVKUMAR 1701004027WL015063 SHIVKUMAR 00415 SBIN0030092 884 884 Processed 10/11/2023 307919844 SHIVKUMAR STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-027-001/1276
(JAITPUR) 		1701004027NRG24021020231024590 05/10/2023 YOGESH 1701004027WL015063 YOGESH 00415 SBIN0030092 884 884 Processed 10/11/2023 307919844 YOGESH STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-027-001/1277
(JAITPUR) 		1701004027NRG24021020231024591 05/10/2023 DEEPAK 1701004027WL015063 DEEPAK 00415 SBIN0030092 884 884 Processed 10/11/2023 307919844 DEEPAK STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-027-001/1278
(JAITPUR) 		1701004027NRG24021020231024592 05/10/2023 MONU 1701004027WL015063 MONU 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 MONU STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-027-001/1281
(JAITPUR) 		1701004027NRG24021020231024595 05/10/2023 PREETI 1701004027WL015063 PREETI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 PREETI STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-027-001/1302
(JAITPUR) 		1701004027NRG24021020231024598 05/10/2023 NETRAM 1701004027WL015063 NETRAM 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 NETRAM STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-027-001/1304
(JAITPUR) 		1701004027NRG24021020231024599 05/10/2023 NANIKRAM 1701004027WL015063 NANIKRAM 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 NANIKRAM STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-027-001/1329
(JAITPUR) 		1701004027NRG24021020231024601 05/10/2023 pavan 1701004027WL015063 pavan 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 pavan STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-027-001/1952
(JAITPUR) 		1701004027NRG24021020231024606 05/10/2023 KUNGAR PAL 1701004027WL015063 KUNGAR PAL 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 KUNGARPAL STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-027-001/1952-A
(JAITPUR) 		1701004027NRG24021020231024607 05/10/2023 MAMATA TYAGI 1701004027WL015063 MAMATA TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 MAMATATYAGI STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-027-001/1953
(JAITPUR) 		1701004027NRG24021020231024609 05/10/2023 MANORMA TYAGI 1701004027WL015063 MANORMA TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 MANORMATYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-027-001/1953-D
(JAITPUR) 		1701004027NRG24021020231024612 05/10/2023 ANJALI TYAGI 1701004027WL015063 ANJALI TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 ANJALITYAGI FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-027-001/1956-A
(JAITPUR) 		1701004027NRG24021020231024619 05/10/2023 MANJESH 1701004027WL015063 MANJESH 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 MANJESH AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-027-001/1957-A
(JAITPUR) 		1701004027NRG24021020231024624 05/10/2023 shashi 1701004027WL015063 shashi 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 shashi STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-027-001/1958-B
(JAITPUR) 		1701004027NRG24021020231024628 05/10/2023 GYANESH 1701004027WL015063 GYANESH 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 GYANESH AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-027-001/1958-C
(JAITPUR) 		1701004027NRG24021020231024629 05/10/2023 satyvati 1701004027WL015063 satyvati 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 satyvati STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-027-002/1080
(JAITPUR) 		1701004027NRG24021020231024637 05/10/2023 BHURII 1701004027WL015063 BHURII 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 BHURII FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-027-002/1081
(JAITPUR) 		1701004027NRG24021020231024638 05/10/2023 GEETA 1701004027WL015063 GEETA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 GEETA FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-027-002/1097
(JAITPUR) 		1701004027NRG24021020231024639 05/10/2023 SATISH TYAGI 1701004027WL015063 SATISH TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-027-002/1098
(JAITPUR) 		1701004027NRG24021020231024640 05/10/2023 SAURABH TYAGI 1701004027WL015063 SAURABH TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SAURABHTYAGI CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-027-002/1099
(JAITPUR) 		1701004027NRG24021020231024641 05/10/2023 HARISHANKAR 1701004027WL015063 HARISHANKAR 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 HARISHANKAR FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-027-002/1312
(JAITPUR) 		1701004027NRG24021020231024643 05/10/2023 RAJENDRA 1701004027WL015063 RAJENDRA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 RAJENDRA STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-027-002/1319
(JAITPUR) 		1701004027NRG24021020231024646 05/10/2023 RAMDEI 1701004027WL015063 RAMDEI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 RAMDEI STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-027-002/1324
(JAITPUR) 		1701004027NRG24021020231024647 05/10/2023 DINESH 1701004027WL015063 DINESH 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 DINESH FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-027-002/1326
(JAITPUR) 		1701004027NRG24021020231024648 05/10/2023 MEERA 1701004027WL015063 MEERA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 MEERA STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-027-002/1327
(JAITPUR) 		1701004027NRG24021020231024649 05/10/2023 DHANIRAM 1701004027WL015063 DHANIRAM 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 DHANIRAM FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-027-002/1328
(JAITPUR) 		1701004027NRG24021020231024650 05/10/2023 SANJEEV 1701004027WL015063 SANJEEV 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SANJEEV FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-027-002/1382
(JAITPUR) 		1701004027NRG24021020231024655 05/10/2023 SHRIKANT 1701004027WL015063 SHRIKANT 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SHRIKANT FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-027-002/1465-A
(JAITPUR) 		1701004027NRG24021020231024660 05/10/2023 GIRRAJ 1701004027WL015063 GIRRAJ 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-027-002/1472-B
(JAITPUR) 		1701004027NRG24021020231024661 05/10/2023 RAHUL 1701004027WL015063 RAHUL 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 RAHUL FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-027-002/1496-A
(JAITPUR) 		1701004027NRG24021020231024662 05/10/2023 GIRRAJ 1701004027WL015063 GIRRAJ 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 GIRRAJ STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-027-002/1504-A
(JAITPUR) 		1701004027NRG24021020231024663 05/10/2023 KALPNA 1701004027WL015063 KALPNA 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 KALPNA FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-027-002/1512-A
(JAITPUR) 		1701004027NRG24021020231024664 05/10/2023 indra 1701004027WL015063 indra 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 indra FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-027-002/1555
(JAITPUR) 		1701004027NRG24021020231024665 05/10/2023 RAMRATI 1701004027WL015063 RAMRATI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 RAMRATI STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-027-002/1947-A
(JAITPUR) 		1701004027NRG24021020231024671 05/10/2023 SHUSHILA TYAGI 1701004027WL015063 SHUSHILA TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SHUSHILATYAGI STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-027-002/1949-B
(JAITPUR) 		1701004027NRG24021020231024673 05/10/2023 RAMJILAL 1701004027WL015063 RAMJILAL 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-027-002/286
(JAITPUR) 		1701004027NRG24021020231024678 05/10/2023 RAMLAKHAN 1701004027WL015063 RAMLAKHAN 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 RAMLAKHAN STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-027-002/289
(JAITPUR) 		1701004027NRG24021020231024679 05/10/2023 SARDHA TYAGI 1701004027WL015063 SARDHA TYAGI 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307919844 SARDHATYAGI STATE BANK OF INDIA(508548)
SubTotal 48620 48620
94 PAHADGARH MP-01-004-027-001/1955-A
(JAITPUR) 		1701004027NRG24021020231024615 05/10/2023 LEELABAEE 1701004027WL015063 LEELABAEE 00415 SBIN0030113 1105 1105 Processed 10/11/2023 307919844 LEELABAEE STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-027-001/1955-B
(JAITPUR) 		1701004027NRG24021020231024616 05/10/2023 MAHESH KUMAR TYAGI 1701004027WL015063 MAHESH KUMAR TYAGI 00415 SBIN0030113 1105 1105 Processed 10/11/2023 307919844 MAHESHKUMARTYAGI STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-027-001/1955-C
(JAITPUR) 		1701004027NRG24021020231024617 05/10/2023 asha tyagi 1701004027WL015063 asha tyagi 00415 SBIN0030113 1105 1105 Processed 10/11/2023 307919844 ashatyagi STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-027-001/1955-D
(JAITPUR) 		1701004027NRG24021020231024618 05/10/2023 AKASH TYAGI 1701004027WL015063 AKASH TYAGI 00415 SBIN0030113 1105 1105 Processed 10/11/2023 307919844 AKASHTYAGI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
98 PAHADGARH MP-01-004-027-001/1658
(JAITPUR) 		1701004027NRG24021020231024602 05/10/2023 JAGDEESH 1701004027WL015063 JAGDEESH 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 JAGDEESH FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-027-001/1668
(JAITPUR) 		1701004027NRG24021020231024603 05/10/2023 SUDHAMA 1701004027WL015063 SUDHAMA 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 SUDHAMA FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-027-001/1956-B
(JAITPUR) 		1701004027NRG24021020231024620 05/10/2023 SHILPEE SHARMA 1701004027WL015063 SHILPEE SHARMA 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 SHILPEESHARMA FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-027-001/1957-D
(JAITPUR) 		1701004027NRG24021020231024626 05/10/2023 ankush tyagi 1701004027WL015063 ankush tyagi 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 ankushtyagi STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-027-001/7-C
(JAITPUR) 		1701004027NRG24021020231024636 05/10/2023 Phoolwati tyagi 1701004027WL015063 Phoolwati tyagi 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 Phoolwatityagi FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-027-002/1557
(JAITPUR) 		1701004027NRG24021020231024666 05/10/2023 MURARI 1701004027WL015063 MURARI 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 MURARI STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-027-002/1563
(JAITPUR) 		1701004027NRG24021020231024667 05/10/2023 SACHIN 1701004027WL015063 SACHIN 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 SACHIN CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-027-002/1565
(JAITPUR) 		1701004027NRG24021020231024668 05/10/2023 RAMMURATI 1701004027WL015063 RAMMURATI 00688 FINO0001001 1105 1105 Processed 10/11/2023 307919844 RAMMURATI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
106 PAHADGARH MP-01-004-027-001/2-C
(JAITPUR) 		1701004027NRG24021020231024632 05/10/2023 Hakim 1701004027WL015063 Hakim 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307919844 Hakim STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-027-001/3-C
(JAITPUR) 		1701004027NRG24021020231024633 05/10/2023 Rambati 1701004027WL015063 Rambati 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307919844 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-027-001/5-C
(JAITPUR) 		1701004027NRG24021020231024634 05/10/2023 SantKumar tyagi 1701004027WL015063 SantKumar tyagi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307919844 SantKumartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-027-002/1950-B
(JAITPUR) 		1701004027NRG24021020231024675 05/10/2023 REKHA 1701004027WL015063 REKHA 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307919844 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-027-002/1951
(JAITPUR) 		1701004027NRG24021020231024676 05/10/2023 RAHUL TYAGI 1701004027WL015063 RAHUL TYAGI 00703 AIRP0000001 1105 1105 Processed 10/11/2023 307919844 RAHULTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_051023APB_FTO_303530 Canara Bank CNRB0006677 JOURA 8840
2 PAHADGARH MP1701004_051023APB_FTO_303530 Central Bank Of India CBIN0281373 JOURA 7514
3 PAHADGARH MP1701004_051023APB_FTO_303530 State Bank of India SBIN0003761 ADB JOURA 34697
4 PAHADGARH MP1701004_051023APB_FTO_303530 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
5 PAHADGARH MP1701004_051023APB_FTO_303530 State Bank of India SBIN0030092 JOURA 48620
6 PAHADGARH MP1701004_051023APB_FTO_303530 State Bank of India SBIN0030113 RUTHAI 4420
7 PAHADGARH MP1701004_051023APB_FTO_303530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
8 PAHADGARH MP1701004_051023APB_FTO_303530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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