Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300923APB_FTO_296827
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-01-004-060-001/1272
(KHARIKA) 		1701004060NRG24280920231005018 30/09/2023 Sanjeev 1701004060WL014684 Sanjeev 00078 CNRB0004780 1326 1326 Processed 09/11/2023 294176537 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24280920231005051 30/09/2023 Chhaviram 1701004060WL014684 Chhaviram 00078 CNRB0006677 1326 1326 Processed 09/11/2023 294176537 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-060-001/1401
(KHARIKA) 		1701004060NRG24280920231005048 30/09/2023 Sarita 1701004060WL014684 Sarita 00089 CBIN0281373 221 221 Processed 09/11/2023 294176537 Sarita CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24280920231005049 30/09/2023 Vinod 1701004060WL014684 Vinod 00089 CBIN0281373 1326 1326 Processed 09/11/2023 294176537 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24280920231005050 30/09/2023 Ramnaresh Tyagi 1701004060WL014684 Ramnaresh Tyagi 00089 CBIN0281373 1326 1326 Processed 09/11/2023 294176537 RamnareshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24280920231005053 30/09/2023 Saroj 1701004060WL014684 Saroj 00089 CBIN0281373 1326 1326 Processed 09/11/2023 294176537 Saroj CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24280920231005058 30/09/2023 Arti 1701004060WL014684 Arti 00089 CBIN0281373 1326 1326 Processed 09/11/2023 294176537 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
8 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24280920231005054 30/09/2023 Ramnaresh Tyagi 1701004060WL014684 Ramnaresh Tyagi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 294176537 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-060-001/708
(KHARIKA) 		1701004060NRG24280920231005078 30/09/2023 basdev 1701004060WL014684 basdev 00415 SBIN0003761 442 442 Processed 09/11/2023 294176537 basdev STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-060-001/982
(KHARIKA) 		1701004060NRG24280920231005117 30/09/2023 bhookan 1701004060WL014684 bhookan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 294176537 bhookan IDFC BANK LIMITED(608117)
SubTotal 3094 3094
11 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24280920231004948 30/09/2023 mahadevi 1701004060WL014684 mahadevi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 mahadevi STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-060-001/1184
(KHARIKA) 		1701004060NRG24280920231004988 30/09/2023 Arafan 1701004060WL014684 Arafan 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 Arafan AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-060-001/1292
(KHARIKA) 		1701004060NRG24280920231005022 30/09/2023 Indarjeet 1701004060WL014684 Indarjeet 00415 SBIN0030092 221 221 Processed 09/11/2023 294176537 Indarjeet FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24280920231005052 30/09/2023 Manisha 1701004060WL014684 Manisha 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 Manisha STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24280920231005056 30/09/2023 Meena Devi 1701004060WL014684 Meena Devi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 MeenaDevi STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24280920231005057 30/09/2023 Baijanti Tyagi 1701004060WL014684 Baijanti Tyagi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 BaijantiTyagi STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-060-001/1420
(KHARIKA) 		1701004060NRG24280920231005060 30/09/2023 Rani Sikarwar 1701004060WL014684 Rani Sikarwar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 RaniSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24280920231005062 30/09/2023 Priti 1701004060WL014684 Priti 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 Priti UNION BANK OF INDIA(508500)
19 PAHADGARH MP-01-004-060-001/1425
(KHARIKA) 		1701004060NRG24280920231005064 30/09/2023 Golu 1701004060WL014684 Golu 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-060-001/17
(KHARIKA) 		1701004060NRG24280920231005068 30/09/2023 kalla 1701004060WL014684 kalla 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-060-001/611
(KHARIKA) 		1701004060NRG24280920231005069 30/09/2023 vijendra 1701004060WL014684 vijendra 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 vijendra STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24280920231005070 30/09/2023 ramdeen 1701004060WL014684 ramdeen 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 ramdeen CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-060-001/653
(KHARIKA) 		1701004060NRG24280920231005071 30/09/2023 bhuri siingh 1701004060WL014684 bhuri siingh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 bhurisiingh UNION BANK OF INDIA(508500)
24 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24280920231005072 30/09/2023 deshraj 1701004060WL014684 deshraj 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 deshraj STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-060-001/657
(KHARIKA) 		1701004060NRG24280920231005073 30/09/2023 munci 1701004060WL014684 munci 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 munci STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24280920231005074 30/09/2023 parsottam 1701004060WL014684 parsottam 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 parsottam PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-060-001/680
(KHARIKA) 		1701004060NRG24280920231005076 30/09/2023 gopi 1701004060WL014684 gopi 00415 SBIN0030092 442 442 Processed 09/11/2023 294176537 gopi CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24280920231005077 30/09/2023 shrikumar 1701004060WL014684 shrikumar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-060-001/711
(KHARIKA) 		1701004060NRG24280920231005079 30/09/2023 shyamachran 1701004060WL014684 shyamachran 00415 SBIN0030092 442 442 Processed 09/11/2023 294176537 shyamachran STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24280920231005083 30/09/2023 gireesh 1701004060WL014684 gireesh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-060-001/742
(KHARIKA) 		1701004060NRG24280920231005084 30/09/2023 lakhan das 1701004060WL014684 lakhan das 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 lakhandas AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24280920231005086 30/09/2023 shivcharan 1701004060WL014684 shivcharan 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-060-001/800
(KHARIKA) 		1701004060NRG24280920231005087 30/09/2023 javitri 1701004060WL014684 javitri 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-060-001/803
(KHARIKA) 		1701004060NRG24280920231005088 30/09/2023 mohar singh 1701004060WL014684 mohar singh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 moharsingh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-060-001/820
(KHARIKA) 		1701004060NRG24280920231005089 30/09/2023 jaysingh 1701004060WL014684 jaysingh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-060-001/836
(KHARIKA) 		1701004060NRG24280920231005092 30/09/2023 rambai 1701004060WL014684 rambai 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 rambai STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-060-001/837
(KHARIKA) 		1701004060NRG24280920231005093 30/09/2023 rakesh 1701004060WL014684 rakesh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 rakesh INDIAN BANK(607105)
38 PAHADGARH MP-01-004-060-001/844
(KHARIKA) 		1701004060NRG24280920231005095 30/09/2023 dharmendar 1701004060WL014684 dharmendar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 dharmendar STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-060-001/848
(KHARIKA) 		1701004060NRG24280920231005096 30/09/2023 tekaram 1701004060WL014684 tekaram 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 tekaram AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-060-001/854
(KHARIKA) 		1701004060NRG24280920231005097 30/09/2023 pappan 1701004060WL014684 pappan 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 pappan FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24280920231005098 30/09/2023 lalaram 1701004060WL014684 lalaram 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24280920231005100 30/09/2023 Rinku bhaghel 1701004060WL014684 Rinku bhaghel 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24280920231005102 30/09/2023 bante baghal 1701004060WL014684 bante baghal 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 bantebaghal AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-060-001/962
(KHARIKA) 		1701004060NRG24280920231005105 30/09/2023 RAMDIN BALMIK 1701004060WL014684 RAMDIN BALMIK 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 RAMDINBALMIK AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24280920231005108 30/09/2023 guddi 1701004060WL014684 guddi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 guddi STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-060-001/966
(KHARIKA) 		1701004060NRG24280920231005109 30/09/2023 kanta 1701004060WL014684 kanta 00415 SBIN0030092 221 221 Processed 09/11/2023 294176537 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-060-001/973
(KHARIKA) 		1701004060NRG24280920231005111 30/09/2023 vandhana 1701004060WL014684 vandhana 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 vandhana STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-060-001/977
(KHARIKA) 		1701004060NRG24280920231005112 30/09/2023 gabbar 1701004060WL014684 gabbar 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-060-001/978
(KHARIKA) 		1701004060NRG24280920231005113 30/09/2023 janakshri 1701004060WL014684 janakshri 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 janakshri AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-060-001/979
(KHARIKA) 		1701004060NRG24280920231005114 30/09/2023 aneeta 1701004060WL014684 aneeta 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24280920231005115 30/09/2023 urmila 1701004060WL014684 urmila 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 urmila STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24280920231005116 30/09/2023 usha 1701004060WL014684 usha 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 usha AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-060-001/983
(KHARIKA) 		1701004060NRG24280920231005118 30/09/2023 ramvati 1701004060WL014684 ramvati 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-060-001/984
(KHARIKA) 		1701004060NRG24280920231005119 30/09/2023 rama 1701004060WL014684 rama 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 rama FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-060-001/991
(KHARIKA) 		1701004060NRG24280920231005120 30/09/2023 ramveti 1701004060WL014684 ramveti 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-060-001/993
(KHARIKA) 		1701004060NRG24280920231005121 30/09/2023 lalla 1701004060WL014684 lalla 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294176537 lalla STATE BANK OF INDIA(508548)
SubTotal 57018 57018
57 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24280920231004935 30/09/2023 mamta 1701004060WL014684 mamta 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 mamta FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24280920231004936 30/09/2023 geeta 1701004060WL014684 geeta 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 geeta FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24280920231004937 30/09/2023 suneeta 1701004060WL014684 suneeta 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 suneeta UNION BANK OF INDIA(508500)
60 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24280920231004938 30/09/2023 savitri 1701004060WL014684 savitri 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24280920231004939 30/09/2023 manesa 1701004060WL014684 manesa 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 manesa UNION BANK OF INDIA(508500)
62 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24280920231004940 30/09/2023 Geta 1701004060WL014684 Geta 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 Geta UNION BANK OF INDIA(508500)
63 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24280920231004941 30/09/2023 munni 1701004060WL014684 munni 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 munni FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-060-001/1022
(KHARIKA) 		1701004060NRG24280920231004946 30/09/2023 Satyavati 1701004060WL014684 Satyavati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 Satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-060-001/1094
(KHARIKA) 		1701004060NRG24280920231004964 30/09/2023 NEETU BAGHEL 1701004060WL014684 NEETU BAGHEL 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 NEETUBAGHEL UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24280920231004977 30/09/2023 Satyapal Baghel 1701004060WL014684 Satyapal Baghel 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-060-001/1177
(KHARIKA) 		1701004060NRG24280920231004985 30/09/2023 Somavati 1701004060WL014684 Somavati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 Somavati STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-060-001/1185
(KHARIKA) 		1701004060NRG24280920231004989 30/09/2023 Kamal singh 1701004060WL014684 Kamal singh 00468 UBIN0543527 221 221 Processed 09/11/2023 294176537 Kamalsingh INDIAN BANK(607105)
69 PAHADGARH MP-01-004-060-001/1188
(KHARIKA) 		1701004060NRG24280920231004990 30/09/2023 Devendar Singh Sikarwar 1701004060WL014684 Devendar Singh Sikarwar 00468 UBIN0543527 221 221 Processed 09/11/2023 294176537 DevendarSinghSikarwar UNION BANK OF INDIA(508500)
70 PAHADGARH MP-01-004-060-001/1310
(KHARIKA) 		1701004060NRG24280920231005025 30/09/2023 Radha 1701004060WL014684 Radha 00468 UBIN0543527 442 442 Processed 09/11/2023 294176537 Radha STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24280920231005055 30/09/2023 Ravi Kumar 1701004060WL014684 Ravi Kumar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 RaviKumar UNION BANK OF INDIA(508500)
72 PAHADGARH MP-01-004-060-001/719
(KHARIKA) 		1701004060NRG24280920231005080 30/09/2023 bachhu 1701004060WL014684 bachhu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 bachhu AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24280920231005081 30/09/2023 balbant 1701004060WL014684 balbant 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-060-001/728
(KHARIKA) 		1701004060NRG24280920231005082 30/09/2023 barkat 1701004060WL014684 barkat 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 barkat AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24280920231005085 30/09/2023 MALKHAN 1701004060WL014684 MALKHAN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-060-001/835
(KHARIKA) 		1701004060NRG24280920231005091 30/09/2023 virendra 1701004060WL014684 virendra 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-060-001/840
(KHARIKA) 		1701004060NRG24280920231005094 30/09/2023 papu 1701004060WL014684 papu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 papu STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-060-001/905
(KHARIKA) 		1701004060NRG24280920231005099 30/09/2023 brajraj 1701004060WL014684 brajraj 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 brajraj AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-060-001/934
(KHARIKA) 		1701004060NRG24280920231005101 30/09/2023 baniya 1701004060WL014684 baniya 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 baniya STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24280920231005103 30/09/2023 sudama 1701004060WL014684 sudama 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 sudama FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-060-001/949
(KHARIKA) 		1701004060NRG24280920231005104 30/09/2023 Asha 1701004060WL014684 Asha 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-060-001/963-A
(KHARIKA) 		1701004060NRG24280920231005106 30/09/2023 ramvati 1701004060WL014684 ramvati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 ramvati CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-060-001/964
(KHARIKA) 		1701004060NRG24280920231005107 30/09/2023 dheeru 1701004060WL014684 dheeru 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 dheeru UNION BANK OF INDIA(508500)
84 PAHADGARH MP-01-004-060-001/970
(KHARIKA) 		1701004060NRG24280920231005110 30/09/2023 bhuri 1701004060WL014684 bhuri 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 bhuri FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-060-001/994
(KHARIKA) 		1701004060NRG24280920231005122 30/09/2023 bhuri 1701004060WL014684 bhuri 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 bhuri FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-060-001/997
(KHARIKA) 		1701004060NRG24280920231005123 30/09/2023 lalo 1701004060WL014684 lalo 00468 UBIN0543527 1326 1326 Processed 09/11/2023 294176537 lalo UNION BANK OF INDIA(508500)
SubTotal 36686 36686
87 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24280920231005001 30/09/2023 Phoolvati 1701004060WL014684 Phoolvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-060-001/1351
(KHARIKA) 		1701004060NRG24280920231005032 30/09/2023 Pooja Jatav 1701004060WL014684 Pooja Jatav 00688 FINO0001001 221 221 Processed 09/11/2023 294176537 PoojaJatav CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24280920231005034 30/09/2023 Suraj Jatav 1701004060WL014684 Suraj Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24280920231005036 30/09/2023 Kelasi Jatav 1701004060WL014684 Kelasi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24280920231005037 30/09/2023 Kalavati Jatav 1701004060WL014684 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24280920231005038 30/09/2023 Mala Devi 1701004060WL014684 Mala Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-060-001/1366
(KHARIKA) 		1701004060NRG24280920231005039 30/09/2023 Asha 1701004060WL014684 Asha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 Asha PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24280920231005040 30/09/2023 Abhinay 1701004060WL014684 Abhinay 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-060-001/1371
(KHARIKA) 		1701004060NRG24280920231005041 30/09/2023 Madhu Balmek 1701004060WL014684 Madhu Balmek 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 MadhuBalmek AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-060-001/1374
(KHARIKA) 		1701004060NRG24280920231005042 30/09/2023 Vavita 1701004060WL014684 Vavita 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24280920231005044 30/09/2023 Gaurav Sikarwa 1701004060WL014684 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24280920231005045 30/09/2023 Sandeep Baghel 1701004060WL014684 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 SandeepBaghel STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24280920231005046 30/09/2023 Geeta 1701004060WL014684 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 Geeta CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24280920231005047 30/09/2023 Padam Sikarwar 1701004060WL014684 Padam Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 PadamSikarwar CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24280920231005059 30/09/2023 Rakesh 1701004060WL014684 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 Rakesh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24280920231005075 30/09/2023 gabbar 1701004060WL014684 gabbar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294176537 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20111 20111
103 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24280920231004974 30/09/2023 Devesh Sharma 1701004060WL014684 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176537 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24280920231005019 30/09/2023 Sourav 1701004060WL014684 Sourav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176537 Sourav STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-060-001/1275
(KHARIKA) 		1701004060NRG24280920231005020 30/09/2023 Rishikesh 1701004060WL014684 Rishikesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176537 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24280920231005023 30/09/2023 Shashi Sharma 1701004060WL014684 Shashi Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176537 ShashiSharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 PAHADGARH MP-01-004-060-001/1428
(KHARIKA) 		1701004060NRG24280920231005066 30/09/2023 Jyoti 1701004060WL014684 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176537 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 PAHADGARH MP-01-004-060-001/1314
(KHARIKA) 		1701004060NRG24280920231005027 30/09/2023 Ramkumari 1701004060WL014684 Ramkumari 00703 AIRP0000001 221 221 Processed 09/11/2023 294176537 Ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-060-001/1380
(KHARIKA) 		1701004060NRG24280920231005043 30/09/2023 Shantoshi Balmeek 1701004060WL014684 Shantoshi Balmeek 00703 AIRP0000001 221 221 Processed 09/11/2023 294176537 ShantoshiBalmeek AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24280920231005061 30/09/2023 Sunil 1701004060WL014684 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294176537 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24280920231005063 30/09/2023 Vikash Tyagi 1701004060WL014684 Vikash Tyagi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294176537 VikashTyagi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-060-001/1426
(KHARIKA) 		1701004060NRG24280920231005065 30/09/2023 Kavita Baghel 1701004060WL014684 Kavita Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294176537 KavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-060-001/1429
(KHARIKA) 		1701004060NRG24280920231005067 30/09/2023 Murari 1701004060WL014684 Murari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294176537 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24280920231005090 30/09/2023 Bolu Singh 1701004060WL014684 Bolu Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294176537 BoluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300923APB_FTO_296827 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_300923APB_FTO_296827 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_300923APB_FTO_296827 Central Bank Of India CBIN0281373 JOURA 5525
4 PAHADGARH MP1701004_300923APB_FTO_296827 State Bank of India SBIN0003761 ADB JOURA 3094
5 PAHADGARH MP1701004_300923APB_FTO_296827 State Bank of India SBIN0030092 JOURA 57018
6 PAHADGARH MP1701004_300923APB_FTO_296827 Union Bank of India UBIN0543527 MORENA 36686
7 PAHADGARH MP1701004_300923APB_FTO_296827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
8 PAHADGARH MP1701004_300923APB_FTO_296827 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 PAHADGARH MP1701004_300923APB_FTO_296827 India Post Payments Bank IPOS0000001 Morena 1326
10 PAHADGARH MP1701004_300923APB_FTO_296827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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