Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_280823APB_FTO_238069
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-01-003-081-003/535
(MITAWALI) 		1701003000NRG24280820230786763 28/08/2023 Neelam 1701003WL011251 Neelam 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843802592 Neelam BANK OF BARODA(606985)
SubTotal 1326 1326
2 MORENA MP-01-003-081-003/527
(MITAWALI) 		1701003000NRG24280820230786757 28/08/2023 Hari Singh Rathor 1701003WL011251 Hari Singh Rathor 00048 BKID0009028 1326 1326 Processed 01/09/2023 843802592 HariSinghRathor PUNJAB NATIONAL BANK(508568)
3 MORENA MP-01-003-081-003/580
(MITAWALI) 		1701003000NRG24280820230786800 28/08/2023 Brajraj 1701003WL011251 Brajraj 00048 BKID0009028 1326 1326 Processed 01/09/2023 843802592 Brajraj BANK OF INDIA(508505)
SubTotal 2652 2652
4 MORENA MP-01-003-081-003/550
(MITAWALI) 		1701003000NRG24280820230786776 28/08/2023 Dharmveer singh 1701003WL011251 Dharmveer singh 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Dharmveersingh CENTRAL BANK OF INDIA(607115)
5 MORENA MP-01-003-081-003/551
(MITAWALI) 		1701003000NRG24280820230786777 28/08/2023 Bhikam 1701003WL011251 Bhikam 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Bhikam CENTRAL BANK OF INDIA(607115)
6 MORENA MP-01-003-081-003/552
(MITAWALI) 		1701003000NRG24280820230786778 28/08/2023 Nitin 1701003WL011251 Nitin 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Nitin UNION BANK OF INDIA(508500)
7 MORENA MP-01-003-081-003/561
(MITAWALI) 		1701003000NRG24280820230786786 28/08/2023 Priti 1701003WL011251 Priti 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Priti STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-081-003/562
(MITAWALI) 		1701003000NRG24280820230786787 28/08/2023 Baveeta 1701003WL011251 Baveeta 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Baveeta STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-081-003/563
(MITAWALI) 		1701003000NRG24280820230786788 28/08/2023 Mohini Gurjar 1701003WL011251 Mohini Gurjar 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 MohiniGurjar CENTRAL BANK OF INDIA(607115)
10 MORENA MP-01-003-081-003/583
(MITAWALI) 		1701003000NRG24280820230786801 28/08/2023 Saroj Devi 1701003WL011251 Saroj Devi 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 SarojDevi UNION BANK OF INDIA(508500)
11 MORENA MP-01-003-081-003/593
(MITAWALI) 		1701003000NRG24280820230786809 28/08/2023 Madhu 1701003WL011251 Madhu 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Madhu CENTRAL BANK OF INDIA(607115)
12 MORENA MP-01-003-081-003/608
(MITAWALI) 		1701003000NRG24280820230786817 28/08/2023 Suraj 1701003WL011251 Suraj 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Suraj CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-081-003/616
(MITAWALI) 		1701003000NRG24280820230786824 28/08/2023 Sunita 1701003WL011251 Sunita 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Sunita CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-081-003/617
(MITAWALI) 		1701003000NRG24280820230786825 28/08/2023 Manjesh 1701003WL011251 Manjesh 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843802592 Manjesh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
15 MORENA MP-01-003-081-003/618
(MITAWALI) 		1701003000NRG24280820230786826 28/08/2023 Pooja Gurjar 1701003WL011251 Pooja Gurjar 00176 IDIB000M749 1326 1326 Processed 01/09/2023 843802592 PoojaGurjar INDIAN BANK(607105)
SubTotal 1326 1326
16 MORENA MP-01-003-081-003/531
(MITAWALI) 		1701003000NRG24280820230786759 28/08/2023 Kanta 1701003WL011251 Kanta 00177 IOBA0002417 1326 1326 Processed 01/09/2023 843802592 Kanta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MORENA MP-01-003-081-003/565
(MITAWALI) 		1701003000NRG24280820230786790 28/08/2023 Shalu Gurjar 1701003WL011251 Shalu Gurjar 00354 PUNB0031710 1326 1326 Processed 01/09/2023 843802592 ShaluGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 MORENA MP-01-003-081-003/611
(MITAWALI) 		1701003000NRG24280820230786820 28/08/2023 Sardar Singh 1701003WL011251 Sardar Singh 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843802592 SardarSingh PUNJAB NATIONAL BANK(508568)
19 MORENA MP-01-003-081-003/614
(MITAWALI) 		1701003000NRG24280820230786822 28/08/2023 Rakeshi Devi 1701003WL011251 Rakeshi Devi 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843802592 RakeshiDevi PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-081-003/619
(MITAWALI) 		1701003000NRG24280820230786827 28/08/2023 Bakil Singh 1701003WL011251 Bakil Singh 00354 PUNB0039710 1326 1326 Processed 01/09/2023 843802592 BakilSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 MORENA MP-01-003-081-003/533
(MITAWALI) 		1701003000NRG24280820230786761 28/08/2023 Pushpa 1701003WL011251 Pushpa 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843802592 Pushpa STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-081-003/534
(MITAWALI) 		1701003000NRG24280820230786762 28/08/2023 Jagdish jatav 1701003WL011251 Jagdish jatav 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843802592 Jagdishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-081-003/536
(MITAWALI) 		1701003000NRG24280820230786764 28/08/2023 Uday singh 1701003WL011251 Uday singh 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843802592 Udaysingh STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-081-003/560
(MITAWALI) 		1701003000NRG24280820230786785 28/08/2023 Bansari Lal 1701003WL011251 Bansari Lal 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843802592 BansariLal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 MORENA MP-01-003-081-003/532
(MITAWALI) 		1701003000NRG24280820230786760 28/08/2023 Sunita 1701003WL011251 Sunita 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843802592 Sunita STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-081-003/570
(MITAWALI) 		1701003000NRG24280820230786794 28/08/2023 Lalo 1701003WL011251 Lalo 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843802592 Lalo STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-081-003/606
(MITAWALI) 		1701003000NRG24280820230786816 28/08/2023 Shiv Singh 1701003WL011251 Shiv Singh 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843802592 ShivSingh STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-081-003/613
(MITAWALI) 		1701003000NRG24280820230786821 28/08/2023 Vinod 1701003WL011251 Vinod 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843802592 Vinod STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-081-003/615
(MITAWALI) 		1701003000NRG24280820230786823 28/08/2023 Rajni 1701003WL011251 Rajni 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843802592 Rajni STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 MORENA MP-01-003-081-003/564
(MITAWALI) 		1701003000NRG24280820230786789 28/08/2023 Sharada 1701003WL011251 Sharada 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843802592 Sharada UCO BANK(607066)
31 MORENA MP-01-003-081-003/600
(MITAWALI) 		1701003000NRG24280820230786811 28/08/2023 Ramayani 1701003WL011251 Ramayani 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843802592 Ramayani UCO BANK(607066)
32 MORENA MP-01-003-081-003/603
(MITAWALI) 		1701003000NRG24280820230786814 28/08/2023 Suraj Bhan 1701003WL011251 Suraj Bhan 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843802592 SurajBhan UCO BANK(607066)
SubTotal 3978 3978
33 MORENA MP-01-003-081-002/253
(MITAWALI) 		1701003000NRG24280820230786700 28/08/2023 MUSTAK 1701003WL011251 MUSTAK 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 MUSTAK UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-081-002/255
(MITAWALI) 		1701003000NRG24280820230786701 28/08/2023 NAGESH 1701003WL011251 NAGESH 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-081-002/258
(MITAWALI) 		1701003000NRG24280820230786702 28/08/2023 VEERBAL 1701003WL011251 VEERBAL 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 VEERBAL CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-081-002/261
(MITAWALI) 		1701003000NRG24280820230786703 28/08/2023 JAREENA 1701003WL011251 JAREENA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 JAREENA UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-081-003/123
(MITAWALI) 		1701003000NRG24280820230786704 28/08/2023 CHAVIRAM 1701003WL011251 CHAVIRAM 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 CHAVIRAM UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-081-003/228
(MITAWALI) 		1701003000NRG24280820230786705 28/08/2023 LAKHAN 1701003WL011251 LAKHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 LAKHAN UNION BANK OF INDIA(508500)
39 MORENA MP-01-003-081-003/261
(MITAWALI) 		1701003000NRG24280820230786706 28/08/2023 SUSHILA 1701003WL011251 SUSHILA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SUSHILA UNION BANK OF INDIA(508500)
40 MORENA MP-01-003-081-003/290
(MITAWALI) 		1701003000NRG24280820230786707 28/08/2023 AMRATLAL 1701003WL011251 AMRATLAL 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 AMRATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
41 MORENA MP-01-003-081-003/311
(MITAWALI) 		1701003000NRG24280820230786708 28/08/2023 LAKSHMI 1701003WL011251 LAKSHMI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 LAKSHMI UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-081-003/333
(MITAWALI) 		1701003000NRG24280820230786709 28/08/2023 PHAROOKH KHAN 1701003WL011251 PHAROOKH KHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 PHAROOKHKHAN UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-081-003/342
(MITAWALI) 		1701003000NRG24280820230786710 28/08/2023 kalicharan jatav 1701003WL011251 kalicharan jatav 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 kalicharanjatav UNION BANK OF INDIA(508500)
44 MORENA MP-01-003-081-003/359
(MITAWALI) 		1701003000NRG24280820230786711 28/08/2023 ASHA GIRI 1701003WL011251 ASHA GIRI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 ASHAGIRI UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-081-003/363
(MITAWALI) 		1701003000NRG24280820230786712 28/08/2023 MEVARAM 1701003WL011251 MEVARAM 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 MEVARAM CANARA BANK(508532)
46 MORENA MP-01-003-081-003/367
(MITAWALI) 		1701003000NRG24280820230786713 28/08/2023 MOHAMMAD SADAK 1701003WL011251 MOHAMMAD SADAK 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 MOHAMMADSADAK UNION BANK OF INDIA(508500)
47 MORENA MP-01-003-081-003/413
(MITAWALI) 		1701003000NRG24280820230786714 28/08/2023 KRISHNA LAL 1701003WL011251 KRISHNA LAL 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 KRISHNALAL PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-081-003/417
(MITAWALI) 		1701003000NRG24280820230786716 28/08/2023 RIHANA 1701003WL011251 RIHANA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-081-003/431
(MITAWALI) 		1701003000NRG24280820230786722 28/08/2023 ASMA 1701003WL011251 ASMA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 ASMA UNION BANK OF INDIA(508500)
50 MORENA MP-01-003-081-003/432
(MITAWALI) 		1701003000NRG24280820230786723 28/08/2023 KALLA KHAN 1701003WL011251 KALLA KHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 KALLAKHAN UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-081-003/435
(MITAWALI) 		1701003000NRG24280820230786725 28/08/2023 JANNAT 1701003WL011251 JANNAT 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 JANNAT UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-081-003/436
(MITAWALI) 		1701003000NRG24280820230786726 28/08/2023 SANJU 1701003WL011251 SANJU 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-081-003/438
(MITAWALI) 		1701003000NRG24280820230786727 28/08/2023 AVID KHAN 1701003WL011251 AVID KHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 AVIDKHAN UNION BANK OF INDIA(508500)
54 MORENA MP-01-003-081-003/443
(MITAWALI) 		1701003000NRG24280820230786730 28/08/2023 SAYNA KHAN 1701003WL011251 SAYNA KHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SAYNAKHAN UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-081-003/446
(MITAWALI) 		1701003000NRG24280820230786731 28/08/2023 KAJAL 1701003WL011251 KAJAL 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 KAJAL UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-081-003/447
(MITAWALI) 		1701003000NRG24280820230786732 28/08/2023 RAVEENA 1701003WL011251 RAVEENA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 RAVEENA UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-081-003/449
(MITAWALI) 		1701003000NRG24280820230786733 28/08/2023 NAPEES 1701003WL011251 NAPEES 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 NAPEES INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-081-003/450
(MITAWALI) 		1701003000NRG24280820230786734 28/08/2023 MUVINA KHAN 1701003WL011251 MUVINA KHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 MUVINAKHAN CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-081-003/451
(MITAWALI) 		1701003000NRG24280820230786735 28/08/2023 VISHNOO 1701003WL011251 VISHNOO 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 VISHNOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-081-003/452
(MITAWALI) 		1701003000NRG24280820230786736 28/08/2023 NAJIYA 1701003WL011251 NAJIYA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 NAJIYA UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-081-003/453
(MITAWALI) 		1701003000NRG24280820230786737 28/08/2023 NIKKI 1701003WL011251 NIKKI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 NIKKI UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-081-003/455
(MITAWALI) 		1701003000NRG24280820230786738 28/08/2023 SOYAD KHAN 1701003WL011251 SOYAD KHAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SOYADKHAN UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-081-003/457
(MITAWALI) 		1701003000NRG24280820230786739 28/08/2023 SAMAN 1701003WL011251 SAMAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-081-003/625
(MITAWALI) 		1701003000NRG24280820230786830 28/08/2023 GUDDAN 1701003WL011251 GUDDAN 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 GUDDAN UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-081-003/626
(MITAWALI) 		1701003000NRG24280820230786831 28/08/2023 SAYADA 1701003WL011251 SAYADA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SAYADA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-081-003/627
(MITAWALI) 		1701003000NRG24280820230786832 28/08/2023 Ramayane 1701003WL011251 Ramayane 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 Ramayane UNION BANK OF INDIA(508500)
67 MORENA MP-01-003-081-003/629
(MITAWALI) 		1701003000NRG24280820230786833 28/08/2023 SITA 1701003WL011251 SITA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SITA UNION BANK OF INDIA(508500)
68 MORENA MP-01-003-081-003/630
(MITAWALI) 		1701003000NRG24280820230786834 28/08/2023 RAJVEER SINGH 1701003WL011251 RAJVEER SINGH 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 RAJVEERSINGH UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-081-003/632
(MITAWALI) 		1701003000NRG24280820230786835 28/08/2023 NETU 1701003WL011251 NETU 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 NETU UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-081-003/633
(MITAWALI) 		1701003000NRG24280820230786836 28/08/2023 SATYABHAN SINGH 1701003WL011251 SATYABHAN SINGH 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SATYABHANSINGH UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-081-003/635
(MITAWALI) 		1701003000NRG24280820230786837 28/08/2023 RAMDULARI 1701003WL011251 RAMDULARI 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 RAMDULARI CANARA BANK(508532)
72 MORENA MP-01-003-081-003/637
(MITAWALI) 		1701003000NRG24280820230786838 28/08/2023 SHEELA 1701003WL011251 SHEELA 00468 UBIN0543161 1326 1326 Processed 01/09/2023 843802592 SHEELA UNION BANK OF INDIA(508500)
SubTotal 53040 53040
73 MORENA MP-01-003-081-003/478
(MITAWALI) 		1701003000NRG24280820230786747 28/08/2023 Mannorma Devi 1701003WL011251 Mannorma Devi 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 MannormaDevi UNION BANK OF INDIA(508500)
74 MORENA MP-01-003-081-003/556
(MITAWALI) 		1701003000NRG24280820230786781 28/08/2023 Pradeep Kumar Sharma 1701003WL011251 Pradeep Kumar Sharma 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 PradeepKumarSharma UNION BANK OF INDIA(508500)
75 MORENA MP-01-003-081-003/558
(MITAWALI) 		1701003000NRG24280820230786783 28/08/2023 Abhishek 1701003WL011251 Abhishek 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 Abhishek UNION BANK OF INDIA(508500)
76 MORENA MP-01-003-081-003/592
(MITAWALI) 		1701003000NRG24280820230786808 28/08/2023 Shailee 1701003WL011251 Shailee 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 Shailee BANK OF INDIA(508505)
77 MORENA MP-01-003-081-003/602
(MITAWALI) 		1701003000NRG24280820230786813 28/08/2023 Munni 1701003WL011251 Munni 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-081-003/605
(MITAWALI) 		1701003000NRG24280820230786815 28/08/2023 Munnesh 1701003WL011251 Munnesh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 Munnesh UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-081-003/609
(MITAWALI) 		1701003000NRG24280820230786818 28/08/2023 Aditya Rajput 1701003WL011251 Aditya Rajput 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 AdityaRajput UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-081-003/610
(MITAWALI) 		1701003000NRG24280820230786819 28/08/2023 Munnesh 1701003WL011251 Munnesh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 Munnesh UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-081-003/620
(MITAWALI) 		1701003000NRG24280820230786828 28/08/2023 Veenesh 1701003WL011251 Veenesh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843802592 Veenesh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
82 MORENA MP-01-003-081-003/566
(MITAWALI) 		1701003000NRG24280820230786791 28/08/2023 Omveer Gurjar 1701003WL011251 Omveer Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 OmveerGurjar FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-081-003/567
(MITAWALI) 		1701003000NRG24280820230786792 28/08/2023 Balveer Singh 1701003WL011251 Balveer Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 BalveerSingh FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-081-003/568
(MITAWALI) 		1701003000NRG24280820230786793 28/08/2023 Gajendra Singh 1701003WL011251 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 GajendraSingh FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-081-003/571
(MITAWALI) 		1701003000NRG24280820230786795 28/08/2023 Majaboot 1701003WL011251 Majaboot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 Majaboot FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-081-003/574
(MITAWALI) 		1701003000NRG24280820230786796 28/08/2023 Ashok 1701003WL011251 Ashok 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 Ashok FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-081-003/575
(MITAWALI) 		1701003000NRG24280820230786797 28/08/2023 Jitendra 1701003WL011251 Jitendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 Jitendra FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-081-003/576
(MITAWALI) 		1701003000NRG24280820230786798 28/08/2023 Sikandra Singh 1701003WL011251 Sikandra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 SikandraSingh FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-081-003/577
(MITAWALI) 		1701003000NRG24280820230786799 28/08/2023 Hawaladar Singh 1701003WL011251 Hawaladar Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 HawaladarSingh FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-081-003/588
(MITAWALI) 		1701003000NRG24280820230786804 28/08/2023 Bir Singh 1701003WL011251 Bir Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 BirSingh FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-081-003/589
(MITAWALI) 		1701003000NRG24280820230786805 28/08/2023 Banwari 1701003WL011251 Banwari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 Banwari FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-081-003/590
(MITAWALI) 		1701003000NRG24280820230786806 28/08/2023 Satyvir 1701003WL011251 Satyvir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843802592 Satyvir FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
93 MORENA MP-01-003-081-003/415
(MITAWALI) 		1701003000NRG24280820230786715 28/08/2023 Neha 1701003WL011251 Neha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-081-003/418
(MITAWALI) 		1701003000NRG24280820230786717 28/08/2023 Mohar singh 1701003WL011251 Mohar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-081-003/422
(MITAWALI) 		1701003000NRG24280820230786718 28/08/2023 Ramdulare 1701003WL011251 Ramdulare 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-081-003/425
(MITAWALI) 		1701003000NRG24280820230786719 28/08/2023 Shanti 1701003WL011251 Shanti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-081-003/427
(MITAWALI) 		1701003000NRG24280820230786720 28/08/2023 Rakesh 1701003WL011251 Rakesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Rakesh UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-081-003/429
(MITAWALI) 		1701003000NRG24280820230786721 28/08/2023 Saiva 1701003WL011251 Saiva 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Saiva INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-081-003/433
(MITAWALI) 		1701003000NRG24280820230786724 28/08/2023 Chote 1701003WL011251 Chote 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Chote INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-081-003/440
(MITAWALI) 		1701003000NRG24280820230786728 28/08/2023 Guddi 1701003WL011251 Guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Guddi UNION BANK OF INDIA(508500)
101 MORENA MP-01-003-081-003/441
(MITAWALI) 		1701003000NRG24280820230786729 28/08/2023 Mayaram 1701003WL011251 Mayaram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Mayaram UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-081-003/458
(MITAWALI) 		1701003000NRG24280820230786740 28/08/2023 reena 1701003WL011251 reena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 reena UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-081-003/460
(MITAWALI) 		1701003000NRG24280820230786741 28/08/2023 Bandana 1701003WL011251 Bandana 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Bandana CANARA BANK(508532)
104 MORENA MP-01-003-081-003/461
(MITAWALI) 		1701003000NRG24280820230786742 28/08/2023 surendra jatav 1701003WL011251 surendra jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 surendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-081-003/463
(MITAWALI) 		1701003000NRG24280820230786743 28/08/2023 kok singh 1701003WL011251 kok singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-081-003/464
(MITAWALI) 		1701003000NRG24280820230786744 28/08/2023 guddi 1701003WL011251 guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 guddi UNION BANK OF INDIA(508500)
107 MORENA MP-01-003-081-003/466
(MITAWALI) 		1701003000NRG24280820230786745 28/08/2023 ramnivash 1701003WL011251 ramnivash 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-081-003/477
(MITAWALI) 		1701003000NRG24280820230786746 28/08/2023 Kedar Singh 1701003WL011251 Kedar Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-081-003/500
(MITAWALI) 		1701003000NRG24280820230786748 28/08/2023 Sachin 1701003WL011251 Sachin 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-081-003/501
(MITAWALI) 		1701003000NRG24280820230786749 28/08/2023 Ankit 1701003WL011251 Ankit 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-081-003/502
(MITAWALI) 		1701003000NRG24280820230786750 28/08/2023 Renu 1701003WL011251 Renu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-081-003/503
(MITAWALI) 		1701003000NRG24280820230786751 28/08/2023 Deepak 1701003WL011251 Deepak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-081-003/504
(MITAWALI) 		1701003000NRG24280820230786752 28/08/2023 Brajmohan 1701003WL011251 Brajmohan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-081-003/505
(MITAWALI) 		1701003000NRG24280820230786753 28/08/2023 Manoj 1701003WL011251 Manoj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-081-003/506
(MITAWALI) 		1701003000NRG24280820230786754 28/08/2023 Rahul 1701003WL011251 Rahul 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-081-003/507
(MITAWALI) 		1701003000NRG24280820230786755 28/08/2023 Satendra 1701003WL011251 Satendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-081-003/525
(MITAWALI) 		1701003000NRG24280820230786756 28/08/2023 Vinod 1701003WL011251 Vinod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-081-003/528
(MITAWALI) 		1701003000NRG24280820230786758 28/08/2023 VEEKESH 1701003WL011251 VEEKESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 VEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-081-003/537
(MITAWALI) 		1701003000NRG24280820230786765 28/08/2023 Shashi 1701003WL011251 Shashi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 Shashi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 MORENA MP-01-003-081-003/538
(MITAWALI) 		1701003000NRG24280820230786766 28/08/2023 Jitendra Kumar 1701003WL011251 Jitendra Kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 JitendraKumar CANARA BANK(508532)
121 MORENA MP-01-003-081-003/539
(MITAWALI) 		1701003000NRG24280820230786767 28/08/2023 GEETA DEVI 1701003WL011251 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-081-003/541
(MITAWALI) 		1701003000NRG24280820230786768 28/08/2023 SANDEEP GURJAR 1701003WL011251 SANDEEP GURJAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 SANDEEPGURJAR UNION BANK OF INDIA(508500)
123 MORENA MP-01-003-081-003/542
(MITAWALI) 		1701003000NRG24280820230786769 28/08/2023 RAMRAJ SINGH 1701003WL011251 RAMRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-081-003/544
(MITAWALI) 		1701003000NRG24280820230786770 28/08/2023 NEETU BAI 1701003WL011251 NEETU BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 NEETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-081-003/545
(MITAWALI) 		1701003000NRG24280820230786771 28/08/2023 VARSHA 1701003WL011251 VARSHA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-081-003/546
(MITAWALI) 		1701003000NRG24280820230786772 28/08/2023 SHIVANI 1701003WL011251 SHIVANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-081-003/547
(MITAWALI) 		1701003000NRG24280820230786773 28/08/2023 ARVIND KUMAR 1701003WL011251 ARVIND KUMAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-081-003/548
(MITAWALI) 		1701003000NRG24280820230786774 28/08/2023 SUNEEL KANSANA 1701003WL011251 SUNEEL KANSANA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 SUNEELKANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-081-003/549
(MITAWALI) 		1701003000NRG24280820230786775 28/08/2023 DHRUV SINGH 1701003WL011251 DHRUV SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 DHRUVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-081-003/553
(MITAWALI) 		1701003000NRG24280820230786779 28/08/2023 preeti 1701003WL011251 preeti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-081-003/555
(MITAWALI) 		1701003000NRG24280820230786780 28/08/2023 POOJA 1701003WL011251 POOJA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-081-003/557
(MITAWALI) 		1701003000NRG24280820230786782 28/08/2023 SHEETAL 1701003WL011251 SHEETAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-081-003/559
(MITAWALI) 		1701003000NRG24280820230786784 28/08/2023 KAMALA 1701003WL011251 KAMALA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-081-003/584
(MITAWALI) 		1701003000NRG24280820230786802 28/08/2023 SHIVRAJ GURJAR 1701003WL011251 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-081-003/586
(MITAWALI) 		1701003000NRG24280820230786803 28/08/2023 GABBAR SINGH GURJAR 1701003WL011251 GABBAR SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 GABBARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-081-003/591
(MITAWALI) 		1701003000NRG24280820230786807 28/08/2023 BASANT BAI 1701003WL011251 BASANT BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 BASANTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-081-003/595
(MITAWALI) 		1701003000NRG24280820230786810 28/08/2023 VIJAY SHARMA 1701003WL011251 VIJAY SHARMA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 VIJAYSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-081-003/601
(MITAWALI) 		1701003000NRG24280820230786812 28/08/2023 VIKRAM SHARMA 1701003WL011251 VIKRAM SHARMA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 VIKRAMSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-081-003/623
(MITAWALI) 		1701003000NRG24280820230786829 28/08/2023 bhikam singh 1701003WL011251 bhikam singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-081-003/638
(MITAWALI) 		1701003000NRG24280820230786839 28/08/2023 Radheshyam Singh 1701003WL011251 Radheshyam Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843802592 RadheshyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
Total 185640 185640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_280823APB_FTO_238069 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 MORENA MP1701003_280823APB_FTO_238069 Bank of India BKID0009028 MORENA 2652
3 MORENA MP1701003_280823APB_FTO_238069 Central Bank Of India CBIN0280781 MORENA 14586
4 MORENA MP1701003_280823APB_FTO_238069 Indian Bank IDIB000M749 MORENA 1326
5 MORENA MP1701003_280823APB_FTO_238069 Indian Overseas Bank IOBA0002417 MORENA 1326
6 MORENA MP1701003_280823APB_FTO_238069 Punjab National Bank PUNB0031710 Jeorakhurd 1326
7 MORENA MP1701003_280823APB_FTO_238069 Punjab National Bank PUNB0039710 Morena 3978
8 MORENA MP1701003_280823APB_FTO_238069 State Bank of India SBIN0000430 MORENA 5304
9 MORENA MP1701003_280823APB_FTO_238069 State Bank of India SBIN0007365 SARAI CHHOLA VB 6630
10 MORENA MP1701003_280823APB_FTO_238069 UCO Bank UCBA0000043 MORENA 3978
11 MORENA MP1701003_280823APB_FTO_238069 Union Bank of India UBIN0543161 RITHORA 51714
12 MORENA MP1701003_280823APB_FTO_238069 Union Bank of India UBIN0543161 RITHORAKALAN 1326
13 MORENA MP1701003_280823APB_FTO_238069 Union Bank of India UBIN0543527 MORENA 11934
14 MORENA MP1701003_280823APB_FTO_238069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
15 MORENA MP1701003_280823APB_FTO_238069 India Post Payments Bank IPOS0000001 Morena 63648

Download In Excel