Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_230923APB_FTO_283552
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-01-004-028-003/380-A
(BUDHAWALI) 		1701004028NRG24220920230968421 23/09/2023 Shailendra Singh 1701004028WL014106 Shailendra Singh 00078 CNRB0006677 1326 1326 Processed 10/11/2023 309467436 ShailendraSingh CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-028-003/378-A
(BUDHAWALI) 		1701004028NRG24220920230968419 23/09/2023 Neeraj 1701004028WL014106 Neeraj 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309467436 Neeraj CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-028-003/379-A
(BUDHAWALI) 		1701004028NRG24220920230968420 23/09/2023 Priyanka 1701004028WL014106 Priyanka 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309467436 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-028-003/392-A
(BUDHAWALI) 		1701004028NRG24220920230968424 23/09/2023 Parath Singh 1701004028WL014106 Parath Singh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 ParathSingh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969522 23/09/2023 Nirma 1701004048WL014122 Nirma 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969521 23/09/2023 Nirma 1701004048WL014122 Nirma 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969524 23/09/2023 Dashrath 1701004048WL014122 Dashrath 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969526 23/09/2023 manisha 1701004048WL014122 manisha 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-048-001/2066
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969527 23/09/2023 janki 1701004048WL014122 janki 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 janki FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-048-001/2090
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969528 23/09/2023 matadeen 1701004048WL014122 matadeen 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 matadeen FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-048-001/2097
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969529 23/09/2023 vijaysingh 1701004048WL014122 vijaysingh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 vijaysingh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-048-001/2188
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969562 23/09/2023 prakash 1701004048WL014123 prakash 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969530 23/09/2023 mahesh 1701004048WL014122 mahesh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 mahesh FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969531 23/09/2023 Rekha 1701004048WL014122 Rekha 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 Rekha STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969533 23/09/2023 raghuraj 1701004048WL014122 raghuraj 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 raghuraj FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969532 23/09/2023 raghuraj 1701004048WL014122 raghuraj 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969556 23/09/2023 prakash 1701004048WL014122 prakash 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969555 23/09/2023 prakash 1701004048WL014122 prakash 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309467436 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
19 PAHADGARH MP-01-004-028-003/383-A
(BUDHAWALI) 		1701004028NRG24220920230968422 23/09/2023 Phool Singh Gurjar 1701004028WL014106 Phool Singh Gurjar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309467436 PhoolSinghGurjar UCO BANK(607066)
20 PAHADGARH MP-01-004-028-003/399-A
(BUDHAWALI) 		1701004028NRG24220920230968425 23/09/2023 Abdhesh 1701004028WL014106 Abdhesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309467436 Abdhesh CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-028-003/407-A
(BUDHAWALI) 		1701004028NRG24220920230968426 23/09/2023 Rajveer 1701004028WL014106 Rajveer 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309467436 Rajveer STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-028-003/408-A
(BUDHAWALI) 		1701004028NRG24220920230968427 23/09/2023 Ramayani Gurjar 1701004028WL014106 Ramayani Gurjar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309467436 RamayaniGurjar STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969557 23/09/2023 brandawan 1701004048WL014122 brandawan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309467436 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969559 23/09/2023 saroj 1701004048WL014122 saroj 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309467436 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
25 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969563 23/09/2023 arjun 1701004048WL014123 arjun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969564 23/09/2023 munni 1701004048WL014123 munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 munni FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-048-001/3050
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969568 23/09/2023 Jabar Singh 1701004048WL014123 Jabar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 JabarSingh AXIS BANK(607153)
28 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969569 23/09/2023 Papita 1701004048WL014123 Papita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969572 23/09/2023 Rajvati 1701004048WL014123 Rajvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969573 23/09/2023 Kampotar 1701004048WL014123 Kampotar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Kampotar FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969574 23/09/2023 Douji 1701004048WL014123 Douji 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969575 23/09/2023 Parasram 1701004048WL014123 Parasram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Parasram FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969576 23/09/2023 Sanehi 1701004048WL014123 Sanehi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Sanehi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969577 23/09/2023 Reena 1701004048WL014123 Reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Reena FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-048-001/3201
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969584 23/09/2023 Anil kushwah 1701004048WL014123 Anil kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969592 23/09/2023 Shashi baghel 1701004048WL014123 Shashi baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Shashibaghel FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969593 23/09/2023 Narmada 1701004048WL014123 Narmada 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Narmada FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969594 23/09/2023 Shiv singh 1701004048WL014123 Shiv singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Shivsingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969596 23/09/2023 Malana kushwah 1701004048WL014123 Malana kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Malanakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969597 23/09/2023 Foolvti 1701004048WL014123 Foolvti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969598 23/09/2023 Geeta kushwah 1701004048WL014123 Geeta kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Geetakushwah FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969599 23/09/2023 Raghuveer 1701004048WL014123 Raghuveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Raghuveer FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969601 23/09/2023 Sheema kushwah 1701004048WL014123 Sheema kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969609 23/09/2023 Rakesh 1701004048WL014123 Rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Rakesh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969622 23/09/2023 Shakuntalal 1701004048WL014123 Shakuntalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Shakuntalal STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969623 23/09/2023 Manoj 1701004048WL014123 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Manoj FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969624 23/09/2023 Rahul 1701004048WL014123 Rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Rahul FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969625 23/09/2023 meena 1701004048WL014123 meena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 meena FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969538 23/09/2023 Gabbar 1701004048WL014122 Gabbar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Gabbar STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969539 23/09/2023 Puja kushwah 1701004048WL014122 Puja kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Pujakushwah FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-048-001/3551
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969540 23/09/2023 Netram 1701004048WL014122 Netram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Netram AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-048-001/3551
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969541 23/09/2023 Varsha 1701004048WL014122 Varsha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Varsha STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-048-001/3582
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969629 23/09/2023 Shroj 1701004048WL014123 Shroj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Shroj FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-048-001/3606
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969630 23/09/2023 Bhuree 1701004048WL014123 Bhuree 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467436 Bhuree FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
55 PAHADGARH MP-01-004-048-001/2862
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969565 23/09/2023 chimman 1701004048WL014123 chimman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467436 chimman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969523 23/09/2023 Ramjilal 1701004048WL014122 Ramjilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969525 23/09/2023 saroj 1701004048WL014122 saroj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/176-B
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969561 23/09/2023 jandel 1701004048WL014123 jandel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-048-001/2903
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969566 23/09/2023 surendra 1701004048WL014123 surendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969567 23/09/2023 Phoolwati 1701004048WL014123 Phoolwati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-048-001/3055
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969571 23/09/2023 Lalpati 1701004048WL014123 Lalpati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Lalpati INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969578 23/09/2023 Shailu 1701004048WL014123 Shailu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Shailu AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-048-001/3123
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969580 23/09/2023 Dulai 1701004048WL014123 Dulai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-048-001/3127
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969581 23/09/2023 Prabhu 1701004048WL014123 Prabhu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969583 23/09/2023 Long shri 1701004048WL014123 Long shri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-048-001/3198
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969535 23/09/2023 Laxman kushwah 1701004048WL014122 Laxman kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Laxmankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-048-001/3211
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969585 23/09/2023 Bhikam singh 1701004048WL014123 Bhikam singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969586 23/09/2023 Chhaya Rawat 1701004048WL014123 Chhaya Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 ChhayaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969587 23/09/2023 Lajja 1701004048WL014123 Lajja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969588 23/09/2023 Akash rawat 1701004048WL014123 Akash rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969589 23/09/2023 Vinod kushwah 1701004048WL014123 Vinod kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Vinodkushwah STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969590 23/09/2023 Rajkisori 1701004048WL014123 Rajkisori 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969591 23/09/2023 Ratana 1701004048WL014123 Ratana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969595 23/09/2023 Baniya singh 1701004048WL014123 Baniya singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Baniyasingh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969600 23/09/2023 vrsha 1701004048WL014123 vrsha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969602 23/09/2023 Revtee 1701004048WL014123 Revtee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Revtee CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969603 23/09/2023 renu 1701004048WL014123 renu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 renu INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969604 23/09/2023 vinod 1701004048WL014123 vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-048-001/3269
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969605 23/09/2023 Renu kushwah 1701004048WL014123 Renu kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Renukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969606 23/09/2023 Hariom 1701004048WL014123 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-048-001/3280
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969607 23/09/2023 Kadamsingh 1701004048WL014123 Kadamsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969608 23/09/2023 Moharsingh 1701004048WL014123 Moharsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Moharsingh PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969610 23/09/2023 Rajabeti 1701004048WL014123 Rajabeti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969536 23/09/2023 Rachana 1701004048WL014122 Rachana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-048-001/3325
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969611 23/09/2023 Baijanath 1701004048WL014123 Baijanath 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Baijanath INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969612 23/09/2023 Papita 1701004048WL014123 Papita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-048-001/3348
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969614 23/09/2023 Ramshri 1701004048WL014123 Ramshri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-048-001/3359
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969615 23/09/2023 Vinod 1701004048WL014123 Vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969616 23/09/2023 Manoj kushwah 1701004048WL014123 Manoj kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-048-001/3369
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969617 23/09/2023 Rumali 1701004048WL014123 Rumali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969618 23/09/2023 meena 1701004048WL014123 meena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 meena INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-048-001/3376
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969619 23/09/2023 Priti 1701004048WL014123 Priti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-048-001/3410
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969620 23/09/2023 Reshma 1701004048WL014123 Reshma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Reshma STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969621 23/09/2023 Mahendra 1701004048WL014123 Mahendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-048-001/3444
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969537 23/09/2023 Rmesh 1701004048WL014122 Rmesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-048-001/3545
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969628 23/09/2023 Sarfi 1701004048WL014123 Sarfi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Sarfi INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969631 23/09/2023 stbeer 1701004048WL014123 stbeer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-048-001/3784
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969542 23/09/2023 Duaarika 1701004048WL014122 Duaarika 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Duaarika INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-048-001/3787
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969543 23/09/2023 Ramdei 1701004048WL014122 Ramdei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969544 23/09/2023 Suman 1701004048WL014122 Suman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969545 23/09/2023 Manjali 1701004048WL014122 Manjali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-048-001/3869
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969546 23/09/2023 Bandana 1701004048WL014122 Bandana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-048-001/3870
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969547 23/09/2023 Asha 1701004048WL014122 Asha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969548 23/09/2023 Mamta 1701004048WL014122 Mamta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969549 23/09/2023 Amar singh 1701004048WL014122 Amar singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-048-001/3890
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969550 23/09/2023 Rashima 1701004048WL014122 Rashima 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969551 23/09/2023 Leelavtee 1701004048WL014122 Leelavtee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Leelavtee INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-048-001/3892
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969552 23/09/2023 shimila 1701004048WL014122 shimila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 shimila INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-048-001/3893
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969553 23/09/2023 Manju 1701004048WL014122 Manju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-048-001/3895
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969554 23/09/2023 Badna 1701004048WL014122 Badna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Badna INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969558 23/09/2023 Bhuri 1701004048WL014122 Bhuri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969560 23/09/2023 sona 1701004048WL014122 sona 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 sona INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969633 23/09/2023 jasmant 1701004048WL014123 jasmant 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969632 23/09/2023 JASMANT 1701004048WL014123 JASMANT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467436 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78234 78234
115 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969534 23/09/2023 Sonu 1701004048WL014122 Sonu 00697 BKID0MG1447 1326 1326 Processed 10/11/2023 309467436 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 PAHADGARH MP-01-004-028-003/386-A
(BUDHAWALI) 		1701004028NRG24220920230968423 23/09/2023 Pooja Gurjar 1701004028WL014106 Pooja Gurjar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467436 PoojaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969570 23/09/2023 Haripal 1701004048WL014123 Haripal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467436 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969627 23/09/2023 Anarkali 1701004048WL014123 Anarkali 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467436 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24220920230969626 23/09/2023 Nrapal 1701004048WL014123 Nrapal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467436 Nrapal CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_230923APB_FTO_283552 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_230923APB_FTO_283552 Central Bank Of India CBIN0281373 JOURA 2652
3 PAHADGARH MP1701004_230923APB_FTO_283552 State Bank of India SBIN0003761 ADB JOURA 19890
4 PAHADGARH MP1701004_230923APB_FTO_283552 State Bank of India SBIN0030092 JOURA 7956
5 PAHADGARH MP1701004_230923APB_FTO_283552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
6 PAHADGARH MP1701004_230923APB_FTO_283552 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PAHADGARH MP1701004_230923APB_FTO_283552 India Post Payments Bank IPOS0000001 Indore 3978
8 PAHADGARH MP1701004_230923APB_FTO_283552 India Post Payments Bank IPOS0000001 Morena 74256
9 PAHADGARH MP1701004_230923APB_FTO_283552 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
10 PAHADGARH MP1701004_230923APB_FTO_283552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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