Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_200923APB_FTO_275110
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-01-004-047-001/1202
(BARA) 		1701004047NRG24180920230928655 20/09/2023 santosh gurjar 1701004047WL013429 santosh gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG24180920230928656 20/09/2023 mithlesh 1701004047WL013429 mithlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG24180920230928657 20/09/2023 anoop gurjar 1701004047WL013429 anoop gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG24180920230928661 20/09/2023 gudiya 1701004047WL013429 gudiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 gudiya FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG24180920230928681 20/09/2023 kedar 1701004047WL013429 kedar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 kedar FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG24180920230928685 20/09/2023 Parvati 1701004047WL013429 Parvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-047-001/1430
(BARA) 		1701004047NRG24180920230928687 20/09/2023 Gulabo 1701004047WL013429 Gulabo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 Gulabo FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG24180920230928688 20/09/2023 Bharati 1701004047WL013429 Bharati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 Bharati FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG24180920230928689 20/09/2023 Ravi 1701004047WL013429 Ravi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 Ravi FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG24180920230928690 20/09/2023 Savita Kushwah 1701004047WL013429 Savita Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG24180920230928691 20/09/2023 Poonam Jatav 1701004047WL013429 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 PoonamJatav FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG24180920230928723 20/09/2023 RADHE 1701004047WL013429 RADHE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 RADHE FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-047-001/89-D
(BARA) 		1701004047NRG24180920230928734 20/09/2023 UTTAM 1701004047WL013429 UTTAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 UTTAM FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-047-002/1038-C
(BARA) 		1701004047NRG24180920230928735 20/09/2023 SAROJ 1701004047WL013429 SAROJ 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-047-003/1328
(BARA) 		1701004047NRG24180920230928743 20/09/2023 munni 1701004047WL013429 munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495196 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
16 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG24180920230928694 20/09/2023 Siramiti 1701004047WL013429 Siramiti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Siramiti FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG24180920230928696 20/09/2023 Lokesh Sharma 1701004047WL013429 Lokesh Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 LokeshSharma FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG24180920230928697 20/09/2023 Pooja Sharma 1701004047WL013429 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 PoojaSharma FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-047-001/1485
(BARA) 		1701004047NRG24180920230928698 20/09/2023 Renu 1701004047WL013429 Renu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Renu FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG24180920230928699 20/09/2023 Katoi Kushwah 1701004047WL013429 Katoi Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG24180920230928700 20/09/2023 Badan Singh Kushwah 1701004047WL013429 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG24180920230928701 20/09/2023 Manisha 1701004047WL013429 Manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Manisha FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG24180920230928702 20/09/2023 Vijendra 1701004047WL013429 Vijendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Vijendra FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG24180920230928703 20/09/2023 Sourav Gurjar 1701004047WL013429 Sourav Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 SouravGurjar FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG24180920230928704 20/09/2023 Satyendra 1701004047WL013429 Satyendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Satyendra FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG24180920230928705 20/09/2023 Sooraj 1701004047WL013429 Sooraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Sooraj FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG24180920230928706 20/09/2023 Kavita 1701004047WL013429 Kavita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Kavita FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG24180920230928707 20/09/2023 Mishri 1701004047WL013429 Mishri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Mishri FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG24180920230928708 20/09/2023 Sarita Kushwah 1701004047WL013429 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG24180920230928709 20/09/2023 Traveni 1701004047WL013429 Traveni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Traveni FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG24180920230928710 20/09/2023 Sarita Kushwah 1701004047WL013429 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG24180920230928711 20/09/2023 Munshi 1701004047WL013429 Munshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Munshi FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG24180920230928712 20/09/2023 Gyanavati Kushawah 1701004047WL013429 Gyanavati Kushawah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG24180920230928713 20/09/2023 Gulabiya 1701004047WL013429 Gulabiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Gulabiya FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG24180920230928714 20/09/2023 Sunita Kushwah 1701004047WL013429 Sunita Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG24180920230928715 20/09/2023 Basanti 1701004047WL013429 Basanti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Basanti FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG24180920230928716 20/09/2023 Badan Singh Kushwah 1701004047WL013429 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG24180920230928717 20/09/2023 Kavita Kushwah 1701004047WL013429 Kavita Kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG24180920230928718 20/09/2023 Rama 1701004047WL013429 Rama 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Rama FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG24180920230928719 20/09/2023 Monika Gurjar 1701004047WL013429 Monika Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG24180920230928720 20/09/2023 Ravi 1701004047WL013429 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Ravi FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG24180920230928721 20/09/2023 Ashiq 1701004047WL013429 Ashiq 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 Ashiq FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG24180920230928724 20/09/2023 RAGHAVENDRA 1701004047WL013429 RAGHAVENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG24180920230928725 20/09/2023 RAMRROP 1701004047WL013429 RAMRROP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 RAMRROP STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-047-001/551-C
(BARA) 		1701004047NRG24180920230928727 20/09/2023 GURUDAYAL 1701004047WL013429 GURUDAYAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-047-001/58-D
(BARA) 		1701004047NRG24180920230928728 20/09/2023 TINKU 1701004047WL013429 TINKU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 TINKU FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG24180920230928732 20/09/2023 GIRRAJ 1701004047WL013429 GIRRAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 GIRRAJ UCO BANK(607066)
48 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG24180920230928733 20/09/2023 BHARATI 1701004047WL013429 BHARATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 BHARATI FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG24180920230928736 20/09/2023 SEEMA 1701004047WL013429 SEEMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 SEEMA FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-047-002/1050-C
(BARA) 		1701004047NRG24180920230928737 20/09/2023 KALYAN 1701004047WL013429 KALYAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 KALYAN FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-047-003/130-D
(BARA) 		1701004047NRG24180920230928742 20/09/2023 HOTAM 1701004047WL013429 HOTAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 HOTAM NARMADA JHABUA GRAMIN BANK(508515)
52 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG24180920230928745 20/09/2023 ASHOK 1701004047WL013429 ASHOK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG24180920230928747 20/09/2023 MASUNDAR 1701004047WL013429 MASUNDAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495196 MASUNDAR STATE BANK OF INDIA(508548)
SubTotal 50388 50388
54 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG24180920230928729 20/09/2023 SUNEETA 1701004047WL013429 SUNEETA 00688 FINO0009003 1326 1326 Processed 10/11/2023 309495196 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG24180920230928730 20/09/2023 DEVILAL 1701004047WL013429 DEVILAL 00688 FINO0009003 1326 1326 Processed 10/11/2023 309495196 DEVILAL FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG24180920230928731 20/09/2023 BHUPENDRA SINGH 1701004047WL013429 BHUPENDRA SINGH 00688 FINO0009003 1326 1326 Processed 10/11/2023 309495196 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-047-003/702-C
(BARA) 		1701004047NRG24180920230928746 20/09/2023 DEVI 1701004047WL013429 DEVI 00688 FINO0009003 1326 1326 Processed 10/11/2023 309495196 DEVI FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-047-003/992-C
(BARA) 		1701004047NRG24180920230928748 20/09/2023 HARIOM 1701004047WL013429 HARIOM 00688 FINO0009003 1326 1326 Processed 10/11/2023 309495196 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
59 PAHADGARH MP-01-004-047-001/1338
(BARA) 		1701004047NRG24180920230928684 20/09/2023 DEV PRATAP 1701004047WL013429 DEV PRATAP 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495196 DEVPRATAP FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG24180920230928695 20/09/2023 Pavan 1701004047WL013429 Pavan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
61 PAHADGARH MP-01-004-047-002/492-D
(BARA) 		1701004047NRG24180920230928738 20/09/2023 GIRIJA 1701004047WL013429 GIRIJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495196 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-047-002/499-D
(BARA) 		1701004047NRG24180920230928739 20/09/2023 GUDIYA 1701004047WL013429 GUDIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495196 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
63 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG24180920230928630 20/09/2023 kailashi 1701004047WL013429 kailashi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-047-001/1130
(BARA) 		1701004047NRG24180920230928631 20/09/2023 ramraj gurjar 1701004047WL013429 ramraj gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ramrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-047-001/1131
(BARA) 		1701004047NRG24180920230928632 20/09/2023 shanti gurjar 1701004047WL013429 shanti gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 shantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-047-001/1138
(BARA) 		1701004047NRG24180920230928634 20/09/2023 shailendra gurjar 1701004047WL013429 shailendra gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 shailendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG24180920230928635 20/09/2023 rajvan gurjar 1701004047WL013429 rajvan gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG24180920230928636 20/09/2023 banbari gurjar 1701004047WL013429 banbari gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG24180920230928637 20/09/2023 brajraj 1701004047WL013429 brajraj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG24180920230928638 20/09/2023 chadani 1701004047WL013429 chadani 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG24180920230928639 20/09/2023 mamata 1701004047WL013429 mamata 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG24180920230928641 20/09/2023 rookimani 1701004047WL013429 rookimani 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG24180920230928642 20/09/2023 bhuro gurjar 1701004047WL013429 bhuro gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 bhurogurjar AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG24180920230928643 20/09/2023 pinki jatav 1701004047WL013429 pinki jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG24180920230928644 20/09/2023 bakeel gurjar 1701004047WL013429 bakeel gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG24180920230928646 20/09/2023 satish 1701004047WL013429 satish 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 satish AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG24180920230928647 20/09/2023 sanjay 1701004047WL013429 sanjay 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG24180920230928648 20/09/2023 rishikesh kushwah 1701004047WL013429 rishikesh kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG24180920230928649 20/09/2023 simila 1701004047WL013429 simila 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 simila FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG24180920230928650 20/09/2023 lakhan sharma 1701004047WL013429 lakhan sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG24180920230928651 20/09/2023 sapana 1701004047WL013429 sapana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 sapana FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG24180920230928652 20/09/2023 santosh 1701004047WL013429 santosh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG24180920230928653 20/09/2023 asha kushwah 1701004047WL013429 asha kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG24180920230928658 20/09/2023 ilayachi 1701004047WL013429 ilayachi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG24180920230928659 20/09/2023 vijay singh 1701004047WL013429 vijay singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-047-001/1208
(BARA) 		1701004047NRG24180920230928660 20/09/2023 laxmi kushwah 1701004047WL013429 laxmi kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 laxmikushwah UCO BANK(607066)
87 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG24180920230928662 20/09/2023 mukesh narayan 1701004047WL013429 mukesh narayan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG24180920230928663 20/09/2023 sarnam 1701004047WL013429 sarnam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 sarnam FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG24180920230928664 20/09/2023 kalicharan 1701004047WL013429 kalicharan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 kalicharan FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG24180920230928665 20/09/2023 durgiya 1701004047WL013429 durgiya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG24180920230928666 20/09/2023 nirpal 1701004047WL013429 nirpal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG24180920230928667 20/09/2023 pooja kushwa 1701004047WL013429 pooja kushwa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG24180920230928668 20/09/2023 meharvan 1701004047WL013429 meharvan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-047-001/1246
(BARA) 		1701004047NRG24180920230928669 20/09/2023 rambeer 1701004047WL013429 rambeer 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG24180920230928670 20/09/2023 neelam kushwah 1701004047WL013429 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG24180920230928671 20/09/2023 dhara singh 1701004047WL013429 dhara singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 dharasingh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG24180920230928672 20/09/2023 manju 1701004047WL013429 manju 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 manju AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG24180920230928673 20/09/2023 ranjesh gurjar 1701004047WL013429 ranjesh gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG24180920230928674 20/09/2023 rachana 1701004047WL013429 rachana 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 rachana FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG24180920230928676 20/09/2023 mohan singh 1701004047WL013429 mohan singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 mohansingh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-047-001/1276
(BARA) 		1701004047NRG24180920230928677 20/09/2023 kushma gurjar 1701004047WL013429 kushma gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 kushmagurjar FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG24180920230928678 20/09/2023 ummed gurjar 1701004047WL013429 ummed gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ummedgurjar FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG24180920230928679 20/09/2023 chironji 1701004047WL013429 chironji 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 chironji FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG24180920230928680 20/09/2023 ramnivash 1701004047WL013429 ramnivash 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG24180920230928682 20/09/2023 ravi gurjar 1701004047WL013429 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG24180920230928683 20/09/2023 ajab singh gurjar 1701004047WL013429 ajab singh gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG24180920230928686 20/09/2023 Anil Singh 1701004047WL013429 Anil Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 AnilSingh FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG24180920230928692 20/09/2023 Mohan Singh 1701004047WL013429 Mohan Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 MohanSingh STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG24180920230928693 20/09/2023 Ramvilas 1701004047WL013429 Ramvilas 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 Ramvilas FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-047-001/1623
(BARA) 		1701004047NRG24180920230928722 20/09/2023 Malbati 1701004047WL013429 Malbati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 Malbati NARMADA JHABUA GRAMIN BANK(508515)
111 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG24180920230928726 20/09/2023 MANOJ 1701004047WL013429 MANOJ 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG24180920230928740 20/09/2023 ABHISHEK 1701004047WL013429 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ABHISHEK FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG24180920230928741 20/09/2023 PRABHOO 1701004047WL013429 PRABHOO 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG24180920230928744 20/09/2023 ramputra gurjar 1701004047WL013429 ramputra gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495196 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68952 68952
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200923APB_FTO_275110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
2 PAHADGARH MP1701004_200923APB_FTO_275110 Fino Payments Bank Ltd FINO0001446 MP RO 50388
3 PAHADGARH MP1701004_200923APB_FTO_275110 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
4 PAHADGARH MP1701004_200923APB_FTO_275110 India Post Payments Bank IPOS0000001 Morena 5304
5 PAHADGARH MP1701004_200923APB_FTO_275110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 68952

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