Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040823APB_FTO_202742
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-01-004-051-001/643
(BICHPURI) 		1701004051NRG24040820230615057 04/08/2023 imrti 1701004051WL008634 imrti 00415 SBIN0003761 1326 1326 Processed 10/08/2023 453446754 imrti AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAHADGARH MP-01-004-051-003/24-C
(BICHPURI) 		1701004051NRG24040820230615201 04/08/2023 renu gurjar 1701004051WL008636 renu gurjar 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453446754 renugurjar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-051-003/514
(BICHPURI) 		1701004051NRG24040820230615209 04/08/2023 ramniwash 1701004051WL008636 ramniwash 00415 SBIN0003761 1105 1105 Processed 10/08/2023 453446754 ramniwash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
4 PAHADGARH MP-01-004-051-001/418
(BICHPURI) 		1701004051NRG24040820230615035 04/08/2023 vidhyaram 1701004051WL008634 vidhyaram 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453446754 vidhyaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-051-003/500
(BICHPURI) 		1701004051NRG24040820230615205 04/08/2023 mohar singh 1701004051WL008636 mohar singh 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-051-003/510
(BICHPURI) 		1701004051NRG24040820230615208 04/08/2023 brajlal 1701004051WL008636 brajlal 00415 SBIN0030092 1105 1105 Processed 10/08/2023 453446754 brajlal AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-051-003/525
(BICHPURI) 		1701004051NRG24040820230615210 04/08/2023 sirnam 1701004051WL008636 sirnam 00415 SBIN0030092 1105 1105 Processed 10/08/2023 453446754 sirnam AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAHADGARH MP-01-004-051-003/542
(BICHPURI) 		1701004051NRG24040820230615213 04/08/2023 raju 1701004051WL008636 raju 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453446754 raju FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-051-003/566
(BICHPURI) 		1701004051NRG24040820230615215 04/08/2023 ram singh 1701004051WL008636 ram singh 00415 SBIN0030092 1105 1105 Processed 10/08/2023 453446754 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-051-003/571
(BICHPURI) 		1701004051NRG24040820230615216 04/08/2023 ramlal 1701004051WL008636 ramlal 00415 SBIN0030092 1105 1105 Processed 10/08/2023 453446754 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-051-003/572
(BICHPURI) 		1701004051NRG24040820230615217 04/08/2023 mohan 1701004051WL008636 mohan 00415 SBIN0030092 1105 1105 Processed 10/08/2023 453446754 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-051-003/574
(BICHPURI) 		1701004051NRG24040820230615218 04/08/2023 prakash 1701004051WL008636 prakash 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-051-004/201
(BICHPURI) 		1701004051NRG24040820230615230 04/08/2023 dileep 1701004051WL008636 dileep 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453446754 dileep FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-051-004/222
(BICHPURI) 		1701004051NRG24040820230615231 04/08/2023 shashtrughan 1701004051WL008636 shashtrughan 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 shashtrughan AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-051-004/225
(BICHPURI) 		1701004051NRG24040820230615233 04/08/2023 panjab 1701004051WL008636 panjab 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-051-004/230
(BICHPURI) 		1701004051NRG24040820230615234 04/08/2023 ramcharan 1701004051WL008636 ramcharan 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-051-004/233
(BICHPURI) 		1701004051NRG24040820230615235 04/08/2023 balattar 1701004051WL008636 balattar 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 balattar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-051-004/235
(BICHPURI) 		1701004051NRG24040820230615236 04/08/2023 gandarv 1701004051WL008636 gandarv 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 gandarv AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-051-004/240
(BICHPURI) 		1701004051NRG24040820230615237 04/08/2023 runa 1701004051WL008636 runa 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453446754 runa FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-051-005/311
(BICHPURI) 		1701004051NRG24040820230615251 04/08/2023 HARISINGH 1701004051WL008636 HARISINGH 00415 SBIN0030092 1326 1326 Processed 10/08/2023 453446754 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
21 PAHADGARH MP-01-004-051-003/528
(BICHPURI) 		1701004051NRG24040820230615212 04/08/2023 darshan 1701004051WL008636 darshan 00468 UBIN0543527 1105 1105 Processed 11/08/2023 453446754 darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 PAHADGARH MP-01-004-051-001/11-C
(BICHPURI) 		1701004051NRG24040820230615014 04/08/2023 kamla 1701004051WL008634 kamla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 kamla FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-051-001/12-C
(BICHPURI) 		1701004051NRG24040820230615015 04/08/2023 rekha 1701004051WL008634 rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 rekha FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-051-001/13-C
(BICHPURI) 		1701004051NRG24040820230615016 04/08/2023 manjesh 1701004051WL008634 manjesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 manjesh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-051-001/15-C
(BICHPURI) 		1701004051NRG24040820230615018 04/08/2023 mohan 1701004051WL008634 mohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 mohan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-051-001/17-C
(BICHPURI) 		1701004051NRG24040820230615019 04/08/2023 asharam 1701004051WL008634 asharam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 asharam FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-051-001/18-C
(BICHPURI) 		1701004051NRG24040820230615020 04/08/2023 surendra 1701004051WL008634 surendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 surendra FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-051-001/19-C
(BICHPURI) 		1701004051NRG24040820230615021 04/08/2023 ramayani 1701004051WL008634 ramayani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 ramayani FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-051-001/20-C
(BICHPURI) 		1701004051NRG24040820230615023 04/08/2023 arti 1701004051WL008634 arti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 arti FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-051-001/22-C
(BICHPURI) 		1701004051NRG24040820230615024 04/08/2023 jitendra 1701004051WL008634 jitendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 jitendra FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-051-001/24-C
(BICHPURI) 		1701004051NRG24040820230615025 04/08/2023 piriti 1701004051WL008634 piriti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 piriti FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-051-001/25-C
(BICHPURI) 		1701004051NRG24040820230615027 04/08/2023 sunita 1701004051WL008634 sunita 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 sunita FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-051-001/29-C
(BICHPURI) 		1701004051NRG24040820230615028 04/08/2023 barsha 1701004051WL008634 barsha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 barsha FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-051-001/433
(BICHPURI) 		1701004051NRG24040820230615037 04/08/2023 subedar 1701004051WL008634 subedar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453446754 subedar UNION BANK OF INDIA(508500)
35 PAHADGARH MP-01-004-051-001/452
(BICHPURI) 		1701004051NRG24040820230615040 04/08/2023 gopal singh 1701004051WL008634 gopal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 gopalsingh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-051-001/47-C
(BICHPURI) 		1701004051NRG24040820230615041 04/08/2023 arvindra 1701004051WL008634 arvindra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 arvindra FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-051-001/470
(BICHPURI) 		1701004051NRG24040820230615042 04/08/2023 ranveer 1701004051WL008634 ranveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 ranveer FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-051-001/49-C
(BICHPURI) 		1701004051NRG24040820230615043 04/08/2023 manjesh 1701004051WL008634 manjesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 manjesh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-051-001/50-C
(BICHPURI) 		1701004051NRG24040820230615045 04/08/2023 vimla 1701004051WL008634 vimla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 vimla FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-051-001/51-C
(BICHPURI) 		1701004051NRG24040820230615046 04/08/2023 sona 1701004051WL008634 sona 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 sona FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-051-001/52-C
(BICHPURI) 		1701004051NRG24040820230615047 04/08/2023 geeta 1701004051WL008634 geeta 00688 FINO0001001 1326 1326 Processed 10/08/2023 453446754 geeta CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-051-001/54-C
(BICHPURI) 		1701004051NRG24040820230615048 04/08/2023 veenesh 1701004051WL008634 veenesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453446754 veenesh CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-051-001/55-C
(BICHPURI) 		1701004051NRG24040820230615049 04/08/2023 pulendra 1701004051WL008634 pulendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 pulendra FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-051-001/57-C
(BICHPURI) 		1701004051NRG24040820230615050 04/08/2023 lalla 1701004051WL008634 lalla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 lalla FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-051-001/58-C
(BICHPURI) 		1701004051NRG24040820230615051 04/08/2023 rani 1701004051WL008634 rani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 rani FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-051-001/59-C
(BICHPURI) 		1701004051NRG24040820230615052 04/08/2023 satish 1701004051WL008634 satish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 satish FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-051-001/6-C
(BICHPURI) 		1701004051NRG24040820230615053 04/08/2023 gabbar 1701004051WL008634 gabbar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 gabbar FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-051-001/60-C
(BICHPURI) 		1701004051NRG24040820230615054 04/08/2023 jitendra 1701004051WL008634 jitendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 jitendra FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-051-001/61-C
(BICHPURI) 		1701004051NRG24040820230615055 04/08/2023 kallu 1701004051WL008634 kallu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 kallu FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-051-001/64-C
(BICHPURI) 		1701004051NRG24040820230615056 04/08/2023 mohar singh 1701004051WL008634 mohar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 moharsingh FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-051-001/65-C
(BICHPURI) 		1701004051NRG24040820230615060 04/08/2023 radhe 1701004051WL008634 radhe 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 radhe FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-051-001/66-C
(BICHPURI) 		1701004051NRG24040820230615065 04/08/2023 komesh 1701004051WL008634 komesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 komesh FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-051-001/9-C
(BICHPURI) 		1701004051NRG24040820230615067 04/08/2023 lalesh 1701004051WL008634 lalesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 lalesh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-051-003/10-C
(BICHPURI) 		1701004051NRG24040820230615192 04/08/2023 jaldevi 1701004051WL008636 jaldevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 jaldevi STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-051-003/11-C
(BICHPURI) 		1701004051NRG24040820230615193 04/08/2023 pooran 1701004051WL008636 pooran 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 pooran FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-051-003/12-C
(BICHPURI) 		1701004051NRG24040820230615194 04/08/2023 arati 1701004051WL008636 arati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 arati FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-051-003/13-C
(BICHPURI) 		1701004051NRG24040820230615195 04/08/2023 mamta 1701004051WL008636 mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 mamta STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-051-003/2-C
(BICHPURI) 		1701004051NRG24040820230615199 04/08/2023 narmda 1701004051WL008636 narmda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 narmda FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-051-003/21-C
(BICHPURI) 		1701004051NRG24040820230615200 04/08/2023 mithlesh 1701004051WL008636 mithlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 mithlesh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-051-003/3-C
(BICHPURI) 		1701004051NRG24040820230615202 04/08/2023 roop singh 1701004051WL008636 roop singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 roopsingh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-051-003/4-C
(BICHPURI) 		1701004051NRG24040820230615203 04/08/2023 jashoda 1701004051WL008636 jashoda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 jashoda FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-051-003/552
(BICHPURI) 		1701004051NRG24040820230615214 04/08/2023 suresh 1701004051WL008636 suresh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453446754 suresh FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-051-003/7-C
(BICHPURI) 		1701004051NRG24040820230615222 04/08/2023 naresh 1701004051WL008636 naresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 naresh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-051-003/9-C
(BICHPURI) 		1701004051NRG24040820230615223 04/08/2023 guddi 1701004051WL008636 guddi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 guddi FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-051-004/13-C
(BICHPURI) 		1701004051NRG24040820230615227 04/08/2023 rahul 1701004051WL008636 rahul 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 rahul FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-051-004/14-C
(BICHPURI) 		1701004051NRG24040820230615228 04/08/2023 sima 1701004051WL008636 sima 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 sima FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-051-004/16-C
(BICHPURI) 		1701004051NRG24040820230615229 04/08/2023 jandel 1701004051WL008636 jandel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 jandel FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-051-005/10-C
(BICHPURI) 		1701004051NRG24040820230615247 04/08/2023 alaf 1701004051WL008636 alaf 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 alaf FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-051-005/8-C
(BICHPURI) 		1701004051NRG24040820230615253 04/08/2023 rajveer 1701004051WL008636 rajveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 rajveer FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-051-005/9-C
(BICHPURI) 		1701004051NRG24040820230615254 04/08/2023 jasharath 1701004051WL008636 jasharath 00688 FINO0001001 1326 1326 Processed 11/08/2023 453446754 jasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 64753 64753
71 PAHADGARH MP-01-004-051-003/18-C
(BICHPURI) 		1701004051NRG24040820230615198 04/08/2023 mamata 1701004051WL008636 mamata 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453446754 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-051-001/2-C
(BICHPURI) 		1701004051NRG24040820230615022 04/08/2023 renu 1701004051WL008634 renu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 renu AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-051-001/25-B
(BICHPURI) 		1701004051NRG24040820230615026 04/08/2023 ramraj 1701004051WL008634 ramraj 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-051-001/33-C
(BICHPURI) 		1701004051NRG24040820230615030 04/08/2023 dalveer singh 1701004051WL008634 dalveer singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-051-001/34-C
(BICHPURI) 		1701004051NRG24040820230615031 04/08/2023 chote gurjar 1701004051WL008634 chote gurjar 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 chotegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-051-001/37-C
(BICHPURI) 		1701004051NRG24040820230615032 04/08/2023 neetu 1701004051WL008634 neetu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-051-001/408
(BICHPURI) 		1701004051NRG24040820230615033 04/08/2023 girraj 1701004051WL008634 girraj 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-051-001/41-C
(BICHPURI) 		1701004051NRG24040820230615034 04/08/2023 anasuiya 1701004051WL008634 anasuiya 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 anasuiya AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-051-001/42-C
(BICHPURI) 		1701004051NRG24040820230615036 04/08/2023 ravindra 1701004051WL008634 ravindra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 ravindra BANK OF BARODA(606985)
80 PAHADGARH MP-01-004-051-001/44-C
(BICHPURI) 		1701004051NRG24040820230615038 04/08/2023 arati 1701004051WL008634 arati 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 arati AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-051-001/45-C
(BICHPURI) 		1701004051NRG24040820230615039 04/08/2023 komesh 1701004051WL008634 komesh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-051-001/494
(BICHPURI) 		1701004051NRG24040820230615044 04/08/2023 bhuri 1701004051WL008634 bhuri 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-051-001/645
(BICHPURI) 		1701004051NRG24040820230615058 04/08/2023 Mahaveer 1701004051WL008634 Mahaveer 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-051-001/649
(BICHPURI) 		1701004051NRG24040820230615059 04/08/2023 Rambeti 1701004051WL008634 Rambeti 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-051-001/650
(BICHPURI) 		1701004051NRG24040820230615061 04/08/2023 Narayan 1701004051WL008634 Narayan 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-051-001/652
(BICHPURI) 		1701004051NRG24040820230615062 04/08/2023 Amar singh 1701004051WL008634 Amar singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-051-001/656
(BICHPURI) 		1701004051NRG24040820230615064 04/08/2023 Sansa 1701004051WL008634 Sansa 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Sansa CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-051-001/667
(BICHPURI) 		1701004051NRG24040820230615066 04/08/2023 Radha 1701004051WL008634 Radha 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-051-002/1-C
(BICHPURI) 		1701004051NRG24040820230615183 04/08/2023 ramu 1701004051WL008636 ramu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 ramu AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-051-002/2-C
(BICHPURI) 		1701004051NRG24040820230615184 04/08/2023 monu 1701004051WL008636 monu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 monu AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-051-002/21
(BICHPURI) 		1701004051NRG24040820230615185 04/08/2023 Bakil 1701004051WL008636 Bakil 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Bakil AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-051-002/22
(BICHPURI) 		1701004051NRG24040820230615186 04/08/2023 Siyabaee 1701004051WL008636 Siyabaee 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453446754 Siyabaee STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-051-002/30
(BICHPURI) 		1701004051NRG24040820230615188 04/08/2023 Sunita 1701004051WL008636 Sunita 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Sunita CANARA BANK(508532)
94 PAHADGARH MP-01-004-051-002/5-C
(BICHPURI) 		1701004051NRG24040820230615189 04/08/2023 pramod 1701004051WL008636 pramod 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-051-002/7-C
(BICHPURI) 		1701004051NRG24040820230615190 04/08/2023 rekha 1701004051WL008636 rekha 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-051-003/1-C
(BICHPURI) 		1701004051NRG24040820230615191 04/08/2023 lalee 1701004051WL008636 lalee 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 lalee AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-051-003/15-C
(BICHPURI) 		1701004051NRG24040820230615196 04/08/2023 uma 1701004051WL008636 uma 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 uma AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-051-003/16-C
(BICHPURI) 		1701004051NRG24040820230615197 04/08/2023 bharti 1701004051WL008636 bharti 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-051-003/501-B
(BICHPURI) 		1701004051NRG24040820230615206 04/08/2023 sarda 1701004051WL008636 sarda 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 sarda AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-051-003/504
(BICHPURI) 		1701004051NRG24040820230615207 04/08/2023 santu 1701004051WL008636 santu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 santu AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-051-003/527
(BICHPURI) 		1701004051NRG24040820230615211 04/08/2023 vijendra 1701004051WL008636 vijendra 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453446754 vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-051-003/576
(BICHPURI) 		1701004051NRG24040820230615219 04/08/2023 prabha 1701004051WL008636 prabha 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 prabha AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-051-003/599
(BICHPURI) 		1701004051NRG24040820230615220 04/08/2023 ramdulai 1701004051WL008636 ramdulai 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-051-004/1-C
(BICHPURI) 		1701004051NRG24040820230615224 04/08/2023 siya 1701004051WL008636 siya 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 siya AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-051-004/10-C
(BICHPURI) 		1701004051NRG24040820230615225 04/08/2023 ramayani 1701004051WL008636 ramayani 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-051-004/241
(BICHPURI) 		1701004051NRG24040820230615238 04/08/2023 saroj 1701004051WL008636 saroj 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-051-004/243
(BICHPURI) 		1701004051NRG24040820230615239 04/08/2023 sapna 1701004051WL008636 sapna 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-051-004/259
(BICHPURI) 		1701004051NRG24040820230615240 04/08/2023 Sarbadi 1701004051WL008636 Sarbadi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 Sarbadi CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-051-004/3-C
(BICHPURI) 		1701004051NRG24040820230615241 04/08/2023 preeti 1701004051WL008636 preeti 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-051-004/4-C
(BICHPURI) 		1701004051NRG24040820230615242 04/08/2023 mastaram 1701004051WL008636 mastaram 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 mastaram AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-051-004/5-C
(BICHPURI) 		1701004051NRG24040820230615243 04/08/2023 deepu 1701004051WL008636 deepu 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 deepu AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-051-004/8-C
(BICHPURI) 		1701004051NRG24040820230615245 04/08/2023 komesh 1701004051WL008636 komesh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 komesh AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-051-005/2-C
(BICHPURI) 		1701004051NRG24040820230615248 04/08/2023 vasudev 1701004051WL008636 vasudev 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 vasudev AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-051-005/3-C
(BICHPURI) 		1701004051NRG24040820230615249 04/08/2023 jasvant 1701004051WL008636 jasvant 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 jasvant AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-051-005/303
(BICHPURI) 		1701004051NRG24040820230615250 04/08/2023 mahendra 1701004051WL008636 mahendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-051-005/4-C
(BICHPURI) 		1701004051NRG24040820230615252 04/08/2023 kamla 1701004051WL008636 kamla 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453446754 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59449 59449
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040823APB_FTO_202742 State Bank of India SBIN0003761 ADB JOURA 3757
2 PAHADGARH MP1701004_040823APB_FTO_202742 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 PAHADGARH MP1701004_040823APB_FTO_202742 State Bank of India SBIN0030092 JOURA 19890
4 PAHADGARH MP1701004_040823APB_FTO_202742 Union Bank of India UBIN0543527 MORENA 1105
5 PAHADGARH MP1701004_040823APB_FTO_202742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64753
6 PAHADGARH MP1701004_040823APB_FTO_202742 India Post Payments Bank IPOS0000001 Morena 1326
7 PAHADGARH MP1701004_040823APB_FTO_202742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 59449

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