Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_140623APB_FTO_89969
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-01-004-036-001/1279
(AHROLI) 		1701004036NRG24130620230271482 14/06/2023 Harivilash 1701004036WL003404 Harivilash 00089 CBIN0281373 1326 1326 Processed 17/06/2023 394200314 Harivilash STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-036-001/1336
(AHROLI) 		1701004036NRG24130620230271506 14/06/2023 Meena 1701004036WL003404 Meena 00089 CBIN0281373 1326 1326 Processed 17/06/2023 394200314 Meena BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-036-002/751
(AHROLI) 		1701004036NRG24130620230271578 14/06/2023 om prakash 1701004036WL003404 om prakash 00089 CBIN0281373 1326 1326 Processed 17/06/2023 394200314 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24130620230271526 14/06/2023 radharaman 1701004036WL003404 radharaman 00152 HDFC0002842 1326 1326 Processed 17/06/2023 394200314 radharaman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG24130620230271546 14/06/2023 sonu 1701004036WL003404 sonu 00415 SBIN0003180 1326 1326 Processed 17/06/2023 394200314 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24130620230271523 14/06/2023 daroga 1701004036WL003404 daroga 00415 SBIN0003761 1326 1326 Processed 17/06/2023 394200314 daroga STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG24130620230271525 14/06/2023 rakesh 1701004036WL003404 rakesh 00415 SBIN0003761 1326 1326 Processed 17/06/2023 394200314 rakesh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG24130620230271574 14/06/2023 Mahadevi 1701004036WL003404 Mahadevi 00415 SBIN0003761 1326 1326 Processed 17/06/2023 394200314 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 PAHADGARH MP-01-004-036-002/1092
(AHROLI) 		1701004036NRG24130620230271475 14/06/2023 meena 1701004036WL003403 meena 00415 SBIN0005402 1326 1326 Processed 17/06/2023 394200314 meena UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG24130620230271529 14/06/2023 fulsingh 1701004036WL003404 fulsingh 00415 SBIN0005402 1326 1326 Processed 17/06/2023 394200314 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24130620230271537 14/06/2023 kallu 1701004036WL003404 kallu 00415 SBIN0005402 1326 1326 Processed 17/06/2023 394200314 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 PAHADGARH MP-01-004-036-002/1087
(AHROLI) 		1701004036NRG24130620230271473 14/06/2023 mukesh 1701004036WL003403 mukesh 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 mukesh STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-036-002/1089
(AHROLI) 		1701004036NRG24130620230271527 14/06/2023 aneeta 1701004036WL003404 aneeta 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 aneeta STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG24130620230271528 14/06/2023 sourav 1701004036WL003404 sourav 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 sourav NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-036-002/1091
(AHROLI) 		1701004036NRG24130620230271474 14/06/2023 ramdeen 1701004036WL003403 ramdeen 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 ramdeen CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG24130620230271530 14/06/2023 guddi 1701004036WL003404 guddi 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 guddi UNION BANK OF INDIA(508500)
17 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG24130620230271531 14/06/2023 gyanendra 1701004036WL003404 gyanendra 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 gyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG24130620230271533 14/06/2023 pramod 1701004036WL003404 pramod 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 pramod CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-036-002/1100
(AHROLI) 		1701004036NRG24130620230271476 14/06/2023 mahendra 1701004036WL003403 mahendra 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 mahendra STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-036-002/1100
(AHROLI) 		1701004036NRG24130620230271477 14/06/2023 sakuntala 1701004036WL003403 sakuntala 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 sakuntala FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24130620230271535 14/06/2023 betal 1701004036WL003404 betal 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 betal CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG24130620230271536 14/06/2023 neelam 1701004036WL003404 neelam 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 neelam NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-036-002/1102
(AHROLI) 		1701004036NRG24130620230271538 14/06/2023 rekha 1701004036WL003404 rekha 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 rekha STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-036-002/1103
(AHROLI) 		1701004036NRG24130620230271540 14/06/2023 kailashi 1701004036WL003404 kailashi 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 kailashi CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-036-002/1104
(AHROLI) 		1701004036NRG24130620230271542 14/06/2023 kasturi 1701004036WL003404 kasturi 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG24130620230271543 14/06/2023 beerendra 1701004036WL003404 beerendra 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 beerendra NARMADA JHABUA GRAMIN BANK(508515)
27 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG24130620230271544 14/06/2023 rekha 1701004036WL003404 rekha 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 rekha NARMADA JHABUA GRAMIN BANK(508515)
28 PAHADGARH MP-01-004-036-002/1107
(AHROLI) 		1701004036NRG24130620230271545 14/06/2023 pappan 1701004036WL003404 pappan 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 pappan STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-036-002/664
(AHROLI) 		1701004036NRG24130620230271576 14/06/2023 pradeep 1701004036WL003404 pradeep 00415 SBIN0010845 1326 1326 Processed 17/06/2023 394200314 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
30 PAHADGARH MP-01-004-036-001/1298
(AHROLI) 		1701004036NRG24130620230271483 14/06/2023 Dinesh 1701004036WL003404 Dinesh 00415 SBIN0030092 1326 1326 Processed 17/06/2023 394200314 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-036-002/1082
(AHROLI) 		1701004036NRG24130620230271521 14/06/2023 jitendra 1701004036WL003404 jitendra 00415 SBIN0030092 1326 1326 Processed 17/06/2023 394200314 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 PAHADGARH MP-01-004-036-001/1249
(AHROLI) 		1701004036NRG24130620230271481 14/06/2023 jooli 1701004036WL003404 jooli 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-036-001/1299
(AHROLI) 		1701004036NRG24130620230271484 14/06/2023 Meera 1701004036WL003404 Meera 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-036-001/1300
(AHROLI) 		1701004036NRG24130620230271485 14/06/2023 Mahadevi 1701004036WL003404 Mahadevi 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-036-001/1302
(AHROLI) 		1701004036NRG24130620230271486 14/06/2023 Usha 1701004036WL003404 Usha 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Usha STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-036-001/1303
(AHROLI) 		1701004036NRG24130620230271487 14/06/2023 Triveni 1701004036WL003404 Triveni 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-036-001/1304
(AHROLI) 		1701004036NRG24130620230271488 14/06/2023 Veerendra 1701004036WL003404 Veerendra 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Veerendra STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-036-001/1306
(AHROLI) 		1701004036NRG24130620230271489 14/06/2023 Balua 1701004036WL003404 Balua 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Balua INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-036-001/1309
(AHROLI) 		1701004036NRG24130620230271490 14/06/2023 Ranveer 1701004036WL003404 Ranveer 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG24130620230271491 14/06/2023 Ashok 1701004036WL003404 Ashok 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24130620230271493 14/06/2023 Asha 1701004036WL003404 Asha 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Asha CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-036-001/1313
(AHROLI) 		1701004036NRG24130620230271492 14/06/2023 Lokendra 1701004036WL003404 Lokendra 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Lokendra UNION BANK OF INDIA(508500)
43 PAHADGARH MP-01-004-036-001/1316
(AHROLI) 		1701004036NRG24130620230271468 14/06/2023 Vinod 1701004036WL003403 Vinod 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Vinod STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-036-001/1317
(AHROLI) 		1701004036NRG24130620230271469 14/06/2023 Anguri 1701004036WL003403 Anguri 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-036-001/1318
(AHROLI) 		1701004036NRG24130620230271494 14/06/2023 Bhujval 1701004036WL003404 Bhujval 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Bhujval AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-036-001/1319
(AHROLI) 		1701004036NRG24130620230271495 14/06/2023 Raveena 1701004036WL003404 Raveena 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24130620230271496 14/06/2023 Arvind 1701004036WL003404 Arvind 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-036-001/1324
(AHROLI) 		1701004036NRG24130620230271497 14/06/2023 Kushama 1701004036WL003404 Kushama 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Kushama UNION BANK OF INDIA(508500)
49 PAHADGARH MP-01-004-036-001/1325
(AHROLI) 		1701004036NRG24130620230271498 14/06/2023 Meera 1701004036WL003404 Meera 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-036-001/1326
(AHROLI) 		1701004036NRG24130620230271499 14/06/2023 Neetu 1701004036WL003404 Neetu 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-036-001/1327
(AHROLI) 		1701004036NRG24130620230271470 14/06/2023 Mahadevi 1701004036WL003403 Mahadevi 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-036-001/1331
(AHROLI) 		1701004036NRG24130620230271500 14/06/2023 Sanjay 1701004036WL003404 Sanjay 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Sanjay UNION BANK OF INDIA(508500)
53 PAHADGARH MP-01-004-036-001/1332
(AHROLI) 		1701004036NRG24130620230271501 14/06/2023 Murari 1701004036WL003404 Murari 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-036-001/1333
(AHROLI) 		1701004036NRG24130620230271502 14/06/2023 Sandeep 1701004036WL003404 Sandeep 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Sandeep UNION BANK OF INDIA(508500)
55 PAHADGARH MP-01-004-036-001/1334
(AHROLI) 		1701004036NRG24130620230271503 14/06/2023 Ajay 1701004036WL003404 Ajay 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Ajay FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24130620230271505 14/06/2023 Bhuri 1701004036WL003404 Bhuri 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Bhuri STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-036-001/1335
(AHROLI) 		1701004036NRG24130620230271504 14/06/2023 Satish 1701004036WL003404 Satish 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24130620230271507 14/06/2023 Arvind 1701004036WL003404 Arvind 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Arvind FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-036-001/1347
(AHROLI) 		1701004036NRG24130620230271508 14/06/2023 Rakhi 1701004036WL003404 Rakhi 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-036-001/1349
(AHROLI) 		1701004036NRG24130620230271509 14/06/2023 Kedar 1701004036WL003404 Kedar 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-036-001/1350
(AHROLI) 		1701004036NRG24130620230271510 14/06/2023 Chimman 1701004036WL003404 Chimman 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-036-001/1351
(AHROLI) 		1701004036NRG24130620230271511 14/06/2023 Mohar Singh 1701004036WL003404 Mohar Singh 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-036-001/1352
(AHROLI) 		1701004036NRG24130620230271512 14/06/2023 Meera 1701004036WL003404 Meera 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Meera UNION BANK OF INDIA(508500)
64 PAHADGARH MP-01-004-036-001/1354
(AHROLI) 		1701004036NRG24130620230271513 14/06/2023 Foolvati 1701004036WL003404 Foolvati 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Foolvati UNION BANK OF INDIA(508500)
65 PAHADGARH MP-01-004-036-001/1356
(AHROLI) 		1701004036NRG24130620230271514 14/06/2023 Yogesh 1701004036WL003404 Yogesh 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-036-001/2325
(AHROLI) 		1701004036NRG24130620230271515 14/06/2023 Nema 1701004036WL003404 Nema 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Nema AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24130620230271517 14/06/2023 Meena 1701004036WL003404 Meena 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-036-001/2326
(AHROLI) 		1701004036NRG24130620230271516 14/06/2023 Ranjan 1701004036WL003404 Ranjan 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Ranjan INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-036-002/1081
(AHROLI) 		1701004036NRG24130620230271519 14/06/2023 parasram 1701004036WL003404 parasram 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 parasram STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-036-002/1083
(AHROLI) 		1701004036NRG24130620230271471 14/06/2023 maana 1701004036WL003403 maana 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 maana UNION BANK OF INDIA(508500)
71 PAHADGARH MP-01-004-036-002/1084
(AHROLI) 		1701004036NRG24130620230271472 14/06/2023 aneeta 1701004036WL003403 aneeta 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 aneeta UNION BANK OF INDIA(508500)
72 PAHADGARH MP-01-004-036-002/1298
(AHROLI) 		1701004036NRG24130620230271478 14/06/2023 Guddi 1701004036WL003403 Guddi 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-036-002/1307
(AHROLI) 		1701004036NRG24130620230271479 14/06/2023 Babulal 1701004036WL003403 Babulal 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG24130620230271552 14/06/2023 Roshan 1701004036WL003404 Roshan 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Roshan NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG24130620230271553 14/06/2023 Suman 1701004036WL003404 Suman 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG24130620230271554 14/06/2023 Suneel 1701004036WL003404 Suneel 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG24130620230271555 14/06/2023 Manoj 1701004036WL003404 Manoj 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG24130620230271556 14/06/2023 Parimal 1701004036WL003404 Parimal 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-036-002/1343
(AHROLI) 		1701004036NRG24130620230271558 14/06/2023 Sadhana 1701004036WL003404 Sadhana 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Sadhana UNION BANK OF INDIA(508500)
80 PAHADGARH MP-01-004-036-002/1344
(AHROLI) 		1701004036NRG24130620230271559 14/06/2023 Ranjana 1701004036WL003404 Ranjana 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Ranjana UCO BANK(607066)
81 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG24130620230271560 14/06/2023 Manisha 1701004036WL003404 Manisha 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG24130620230271561 14/06/2023 Jitendra 1701004036WL003404 Jitendra 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24130620230271562 14/06/2023 Girraj 1701004036WL003404 Girraj 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG24130620230271563 14/06/2023 Sheela 1701004036WL003404 Sheela 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Sheela NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG24130620230271564 14/06/2023 Radha 1701004036WL003404 Radha 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Radha UNION BANK OF INDIA(508500)
86 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG24130620230271565 14/06/2023 Vimala 1701004036WL003404 Vimala 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG24130620230271566 14/06/2023 Chironji 1701004036WL003404 Chironji 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Chironji NARMADA JHABUA GRAMIN BANK(508515)
88 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG24130620230271567 14/06/2023 Shivdai 1701004036WL003404 Shivdai 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG24130620230271568 14/06/2023 Bangali 1701004036WL003404 Bangali 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-036-002/1358
(AHROLI) 		1701004036NRG24130620230271569 14/06/2023 Dhruv 1701004036WL003404 Dhruv 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Dhruv UNION BANK OF INDIA(508500)
91 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG24130620230271570 14/06/2023 Manju 1701004036WL003404 Manju 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG24130620230271571 14/06/2023 Rukmani 1701004036WL003404 Rukmani 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Rukmani UNION BANK OF INDIA(508500)
93 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG24130620230271572 14/06/2023 Sapna 1701004036WL003404 Sapna 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Sapna UNION BANK OF INDIA(508500)
94 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG24130620230271573 14/06/2023 Raghuveer 1701004036WL003404 Raghuveer 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-036-002/751-A
(AHROLI) 		1701004036NRG24130620230271579 14/06/2023 MOHAR SINGH 1701004036WL003404 MOHAR SINGH 00468 UBIN0543527 1326 1326 Processed 17/06/2023 394200314 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 84864 84864
96 PAHADGARH MP-01-004-036-001/1234
(AHROLI) 		1701004036NRG24130620230271480 14/06/2023 gajendra 1701004036WL003404 gajendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 gajendra STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-036-002/1080
(AHROLI) 		1701004036NRG24130620230271518 14/06/2023 girraj 1701004036WL003404 girraj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 girraj CANARA BANK(508532)
98 PAHADGARH MP-01-004-036-002/1081
(AHROLI) 		1701004036NRG24130620230271520 14/06/2023 anguri 1701004036WL003404 anguri 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-036-002/1082
(AHROLI) 		1701004036NRG24130620230271522 14/06/2023 ramkumar 1701004036WL003404 ramkumar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 ramkumar FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-036-002/1086
(AHROLI) 		1701004036NRG24130620230271524 14/06/2023 diman 1701004036WL003404 diman 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 diman STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-036-002/1113
(AHROLI) 		1701004036NRG24130620230271547 14/06/2023 kalpana 1701004036WL003404 kalpana 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 kalpana FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-036-002/1114
(AHROLI) 		1701004036NRG24130620230271548 14/06/2023 dharmendra 1701004036WL003404 dharmendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 dharmendra FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-036-002/1114
(AHROLI) 		1701004036NRG24130620230271549 14/06/2023 ravindra 1701004036WL003404 ravindra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG24130620230271550 14/06/2023 ankit 1701004036WL003404 ankit 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 ankit FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG24130620230271575 14/06/2023 Nirma 1701004036WL003404 Nirma 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 Nirma FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-036-002/761-A
(AHROLI) 		1701004036NRG24130620230271581 14/06/2023 brajesh 1701004036WL003404 brajesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 brajesh FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-036-002/765
(AHROLI) 		1701004036NRG24130620230271583 14/06/2023 sharda 1701004036WL003404 sharda 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200314 sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
108 PAHADGARH MP-01-004-036-002/760-A
(AHROLI) 		1701004036NRG24130620230271580 14/06/2023 rekha 1701004036WL003404 rekha 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200314 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-036-002/763
(AHROLI) 		1701004036NRG24130620230271582 14/06/2023 anguri 1701004036WL003404 anguri 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200314 anguri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
110 PAHADGARH MP-01-004-036-002/672
(AHROLI) 		1701004036NRG24130620230271577 14/06/2023 Vinod 1701004036WL003404 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200314 Vinod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_140623APB_FTO_89969 Central Bank Of India CBIN0281373 JOURA 3978
2 PAHADGARH MP1701004_140623APB_FTO_89969 HDFC bank HDFC0002842 MORENA 1326
3 PAHADGARH MP1701004_140623APB_FTO_89969 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
4 PAHADGARH MP1701004_140623APB_FTO_89969 State Bank of India SBIN0003761 ADB JOURA 3978
5 PAHADGARH MP1701004_140623APB_FTO_89969 State Bank of India SBIN0005402 BANMORE 3978
6 PAHADGARH MP1701004_140623APB_FTO_89969 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
7 PAHADGARH MP1701004_140623APB_FTO_89969 State Bank of India SBIN0030092 JOURA 2652
8 PAHADGARH MP1701004_140623APB_FTO_89969 Union Bank of India UBIN0543527 MORENA 84864
9 PAHADGARH MP1701004_140623APB_FTO_89969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 PAHADGARH MP1701004_140623APB_FTO_89969 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PAHADGARH MP1701004_140623APB_FTO_89969 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326

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