Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_250923APB_FTO_287821
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-01-004-055-002/136-D
(DHURKUDA) 		1701004055NRG24220920230969082 25/09/2023 Rajani dhakar 1701004055WL014114 Rajani dhakar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309426070 Rajanidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-055-002/606
(DHURKUDA) 		1701004055NRG24220920230969182 25/09/2023 Mahendra shingh dhakar 1701004055WL014114 Mahendra shingh dhakar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309426070 Mahendrashinghdhakar UCO BANK(607066)
3 PAHADGARH MP-01-004-055-002/608
(DHURKUDA) 		1701004055NRG24220920230969186 25/09/2023 Sarita dhakar 1701004055WL014114 Sarita dhakar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309426070 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-055-002/-606-A
(DHURKUDA) 		1701004055NRG24220920230969061 25/09/2023 Rashmi dhakar 1701004055WL014114 Rashmi dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309426070 Rashmidhakar STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-055-002/125-D
(DHURKUDA) 		1701004055NRG24220920230969073 25/09/2023 Renu dhakad 1701004055WL014114 Renu dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309426070 Renudhakad STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-055-002/32-B
(DHURKUDA) 		1701004055NRG24220920230969131 25/09/2023 suman 1701004055WL014114 suman 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309426070 suman STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24220920230969140 25/09/2023 pinki dhakar 1701004055WL014114 pinki dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309426070 pinkidhakar STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-055-002/605-A
(DHURKUDA) 		1701004055NRG24220920230969180 25/09/2023 Suneel dhakar 1701004055WL014114 Suneel dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309426070 Suneeldhakar UCO BANK(607066)
9 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG24220920230969192 25/09/2023 Pavan dhakad 1701004055WL014114 Pavan dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309426070 Pavandhakad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 PAHADGARH MP-01-004-055-002/418-B
(DHURKUDA) 		1701004055NRG24220920230969139 25/09/2023 Neeraj dhakad 1701004055WL014114 Neeraj dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309426070 Neerajdhakad STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-055-002/547-B
(DHURKUDA) 		1701004055NRG24220920230969171 25/09/2023 Manish dhakar 1701004055WL014114 Manish dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309426070 Manishdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-055-002/547-D
(DHURKUDA) 		1701004055NRG24220920230969173 25/09/2023 Pooja 1701004055WL014114 Pooja 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309426070 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 PAHADGARH MP-01-004-055-002/10
(DHURKUDA) 		1701004055NRG24220920230969062 25/09/2023 katoi 1701004055WL014114 katoi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 katoi UCO BANK(607066)
14 PAHADGARH MP-01-004-055-002/10-B
(DHURKUDA) 		1701004055NRG24220920230969063 25/09/2023 rajendra 1701004055WL014114 rajendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 rajendra UCO BANK(607066)
15 PAHADGARH MP-01-004-055-002/10-C
(DHURKUDA) 		1701004055NRG24220920230969064 25/09/2023 aneeta 1701004055WL014114 aneeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 aneeta STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-055-002/11-D
(DHURKUDA) 		1701004055NRG24220920230969065 25/09/2023 Vikash dhakar 1701004055WL014114 Vikash dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Vikashdhakar UCO BANK(607066)
17 PAHADGARH MP-01-004-055-002/116-C
(DHURKUDA) 		1701004055NRG24220920230969066 25/09/2023 Sanju 1701004055WL014114 Sanju 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Sanju STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-055-002/118-A
(DHURKUDA) 		1701004055NRG24220920230969067 25/09/2023 Chhaya 1701004055WL014114 Chhaya 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Chhaya UCO BANK(607066)
19 PAHADGARH MP-01-004-055-002/125
(DHURKUDA) 		1701004055NRG24220920230969069 25/09/2023 Ramlakhan 1701004055WL014114 Ramlakhan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramlakhan UNION BANK OF INDIA(508500)
20 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24220920230969070 25/09/2023 Prashant 1701004055WL014114 Prashant 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Prashant NARMADA JHABUA GRAMIN BANK(508515)
21 PAHADGARH MP-01-004-055-002/125-B
(DHURKUDA) 		1701004055NRG24220920230969071 25/09/2023 Vedant 1701004055WL014114 Vedant 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Vedant UCO BANK(607066)
22 PAHADGARH MP-01-004-055-002/125-C
(DHURKUDA) 		1701004055NRG24220920230969072 25/09/2023 Bhagavati 1701004055WL014114 Bhagavati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Bhagavati UCO BANK(607066)
23 PAHADGARH MP-01-004-055-002/131
(DHURKUDA) 		1701004055NRG24220920230969074 25/09/2023 Fulvati 1701004055WL014114 Fulvati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Fulvati STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG24220920230969076 25/09/2023 darshan 1701004055WL014114 darshan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 darshan UCO BANK(607066)
25 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG24220920230969077 25/09/2023 ATARSINGH DHAKAR 1701004055WL014114 ATARSINGH DHAKAR 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 ATARSINGHDHAKAR UCO BANK(607066)
26 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG24220920230969078 25/09/2023 neelam 1701004055WL014114 neelam 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 neelam UCO BANK(607066)
27 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG24220920230969079 25/09/2023 Sarswati 1701004055WL014114 Sarswati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Sarswati UCO BANK(607066)
28 PAHADGARH MP-01-004-055-002/136
(DHURKUDA) 		1701004055NRG24220920230969080 25/09/2023 Ramsvrup 1701004055WL014114 Ramsvrup 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramsvrup UCO BANK(607066)
29 PAHADGARH MP-01-004-055-002/136-C
(DHURKUDA) 		1701004055NRG24220920230969081 25/09/2023 Rampyari 1701004055WL014114 Rampyari 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Rampyari UCO BANK(607066)
30 PAHADGARH MP-01-004-055-002/144-A
(DHURKUDA) 		1701004055NRG24220920230969083 25/09/2023 anega 1701004055WL014114 anega 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 anega UCO BANK(607066)
31 PAHADGARH MP-01-004-055-002/144-A
(DHURKUDA) 		1701004055NRG24220920230969084 25/09/2023 Kindar 1701004055WL014114 Kindar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Kindar NARMADA JHABUA GRAMIN BANK(508515)
32 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG24220920230969086 25/09/2023 Ramdai 1701004055WL014114 Ramdai 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramdai STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG24220920230969085 25/09/2023 Surendra 1701004055WL014114 Surendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Surendra UCO BANK(607066)
34 PAHADGARH MP-01-004-055-002/145-A
(DHURKUDA) 		1701004055NRG24220920230969087 25/09/2023 meena 1701004055WL014114 meena 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 meena UCO BANK(607066)
35 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24220920230969088 25/09/2023 dev singh 1701004055WL014114 dev singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 devsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24220920230969089 25/09/2023 Meena 1701004055WL014114 Meena 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Meena UCO BANK(607066)
37 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24220920230969090 25/09/2023 Deep singh 1701004055WL014114 Deep singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
38 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24220920230969091 25/09/2023 kshama dhakad 1701004055WL014114 kshama dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 kshamadhakad STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG24220920230969092 25/09/2023 shiv singh 1701004055WL014114 shiv singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 shivsingh CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-055-002/160
(DHURKUDA) 		1701004055NRG24220920230969093 25/09/2023 Bhartlal 1701004055WL014114 Bhartlal 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Bhartlal UCO BANK(607066)
41 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG24220920230969095 25/09/2023 soneram 1701004055WL014114 soneram 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 soneram UCO BANK(607066)
42 PAHADGARH MP-01-004-055-002/163-A
(DHURKUDA) 		1701004055NRG24220920230969094 25/09/2023 soneram 1701004055WL014114 soneram 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 soneram UCO BANK(607066)
43 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG24220920230969096 25/09/2023 Ashok dhakar 1701004055WL014114 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
44 PAHADGARH MP-01-004-055-002/176-A
(DHURKUDA) 		1701004055NRG24220920230969097 25/09/2023 kamala 1701004055WL014114 kamala 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 kamala STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-055-002/184-C
(DHURKUDA) 		1701004055NRG24220920230969098 25/09/2023 meera 1701004055WL014114 meera 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 meera UCO BANK(607066)
46 PAHADGARH MP-01-004-055-002/187
(DHURKUDA) 		1701004055NRG24220920230969099 25/09/2023 peetam singh 1701004055WL014114 peetam singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 peetamsingh STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-055-002/187
(DHURKUDA) 		1701004055NRG24220920230969100 25/09/2023 peetam singh 1701004055WL014114 peetam singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 peetamsingh UCO BANK(607066)
48 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG24220920230969101 25/09/2023 Jandel 1701004055WL014114 Jandel 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Jandel UCO BANK(607066)
49 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG24220920230969102 25/09/2023 dharmendra 1701004055WL014114 dharmendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 dharmendra UCO BANK(607066)
50 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG24220920230969104 25/09/2023 Shivam Sharma 1701004055WL014114 Shivam Sharma 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 ShivamSharma UCO BANK(607066)
51 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG24220920230969105 25/09/2023 Ramsingh 1701004055WL014114 Ramsingh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramsingh UCO BANK(607066)
52 PAHADGARH MP-01-004-055-002/194
(DHURKUDA) 		1701004055NRG24220920230969106 25/09/2023 ramu 1701004055WL014114 ramu 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 ramu UCO BANK(607066)
53 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG24220920230969107 25/09/2023 Satyam dhakar 1701004055WL014114 Satyam dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Satyamdhakar UCO BANK(607066)
54 PAHADGARH MP-01-004-055-002/207-a
(DHURKUDA) 		1701004055NRG24220920230969108 25/09/2023 Baijanti 1701004055WL014114 Baijanti 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Baijanti FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-055-002/207-b
(DHURKUDA) 		1701004055NRG24220920230969109 25/09/2023 Sheela 1701004055WL014114 Sheela 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Sheela UCO BANK(607066)
56 PAHADGARH MP-01-004-055-002/21
(DHURKUDA) 		1701004055NRG24220920230969110 25/09/2023 kamala 1701004055WL014114 kamala 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 kamala STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG24220920230969111 25/09/2023 surendra 1701004055WL014114 surendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 surendra FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-055-002/21-D
(DHURKUDA) 		1701004055NRG24220920230969112 25/09/2023 sapana 1701004055WL014114 sapana 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 sapana FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG24220920230969113 25/09/2023 chiroji 1701004055WL014114 chiroji 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 chiroji UCO BANK(607066)
60 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG24220920230969114 25/09/2023 SANGEETA 1701004055WL014114 SANGEETA 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 SANGEETA STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-055-002/221
(DHURKUDA) 		1701004055NRG24220920230969116 25/09/2023 Kamlesh 1701004055WL014114 Kamlesh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Kamlesh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-055-002/221-a
(DHURKUDA) 		1701004055NRG24220920230969117 25/09/2023 Uday singh 1701004055WL014114 Uday singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Udaysingh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-055-002/221-C
(DHURKUDA) 		1701004055NRG24220920230969118 25/09/2023 anup 1701004055WL014114 anup 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 anup STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-055-002/228
(DHURKUDA) 		1701004055NRG24220920230969119 25/09/2023 Maniram 1701004055WL014114 Maniram 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Maniram UCO BANK(607066)
65 PAHADGARH MP-01-004-055-002/228-B
(DHURKUDA) 		1701004055NRG24220920230969120 25/09/2023 banti 1701004055WL014114 banti 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 banti UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/228-D
(DHURKUDA) 		1701004055NRG24220920230969121 25/09/2023 kalpana 1701004055WL014114 kalpana 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 kalpana FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG24220920230969122 25/09/2023 Sangeeta 1701004055WL014114 Sangeeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Sangeeta UCO BANK(607066)
68 PAHADGARH MP-01-004-055-002/296-a
(DHURKUDA) 		1701004055NRG24220920230969124 25/09/2023 Manoj 1701004055WL014114 Manoj 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Manoj CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG24220920230969125 25/09/2023 Mahendra 1701004055WL014114 Mahendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Mahendra ICICI BANK LTD(508534)
70 PAHADGARH MP-01-004-055-002/310
(DHURKUDA) 		1701004055NRG24220920230969127 25/09/2023 teseeg 1701004055WL014114 teseeg 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 teseeg STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-055-002/310-A
(DHURKUDA) 		1701004055NRG24220920230969128 25/09/2023 Sanehi 1701004055WL014114 Sanehi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Sanehi UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG24220920230969129 25/09/2023 Puspa 1701004055WL014114 Puspa 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Puspa FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-055-002/32-A
(DHURKUDA) 		1701004055NRG24220920230969130 25/09/2023 shivshankar 1701004055WL014114 shivshankar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 shivshankar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-055-002/323
(DHURKUDA) 		1701004055NRG24220920230969132 25/09/2023 shatrughan dhakar 1701004055WL014114 shatrughan dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 shatrughandhakar UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/323-A
(DHURKUDA) 		1701004055NRG24220920230969133 25/09/2023 anita 1701004055WL014114 anita 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 anita CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-055-002/323-B
(DHURKUDA) 		1701004055NRG24220920230969134 25/09/2023 Kishan kanheya 1701004055WL014114 Kishan kanheya 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Kishankanheya STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-055-002/323-C
(DHURKUDA) 		1701004055NRG24220920230969135 25/09/2023 mahaveer 1701004055WL014114 mahaveer 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 mahaveer UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/323-D
(DHURKUDA) 		1701004055NRG24220920230969136 25/09/2023 Rubee dhakar 1701004055WL014114 Rubee dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Rubeedhakar UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/341-C
(DHURKUDA) 		1701004055NRG24220920230969137 25/09/2023 Bharat dhakar 1701004055WL014114 Bharat dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Bharatdhakar UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG24220920230969138 25/09/2023 Harishankar 1701004055WL014114 Harishankar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Harishankar UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG24220920230969142 25/09/2023 Kalavati 1701004055WL014114 Kalavati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Kalavati UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG24220920230969143 25/09/2023 geeta 1701004055WL014114 geeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 geeta UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/428
(DHURKUDA) 		1701004055NRG24220920230969144 25/09/2023 ramavtar 1701004055WL014114 ramavtar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 ramavtar UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/430
(DHURKUDA) 		1701004055NRG24220920230969146 25/09/2023 maya 1701004055WL014114 maya 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 maya UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/430
(DHURKUDA) 		1701004055NRG24220920230969145 25/09/2023 raju 1701004055WL014114 raju 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 raju UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/438-D
(DHURKUDA) 		1701004055NRG24220920230969148 25/09/2023 Pradeep rathor 1701004055WL014114 Pradeep rathor 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Pradeeprathor UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/439-A
(DHURKUDA) 		1701004055NRG24220920230969149 25/09/2023 Maya 1701004055WL014114 Maya 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Maya UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG24220920230969150 25/09/2023 Meera 1701004055WL014114 Meera 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Meera UNION BANK OF INDIA(508500)
89 PAHADGARH MP-01-004-055-002/461-B
(DHURKUDA) 		1701004055NRG24220920230969152 25/09/2023 Badan singh 1701004055WL014114 Badan singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Badansingh UCO BANK(607066)
90 PAHADGARH MP-01-004-055-002/495
(DHURKUDA) 		1701004055NRG24220920230969154 25/09/2023 vijendra dhakar 1701004055WL014114 vijendra dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 vijendradhakar UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/496
(DHURKUDA) 		1701004055NRG24220920230969155 25/09/2023 mahadevi 1701004055WL014114 mahadevi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 mahadevi UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/508
(DHURKUDA) 		1701004055NRG24220920230969156 25/09/2023 Manju 1701004055WL014114 Manju 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Manju UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/508-C
(DHURKUDA) 		1701004055NRG24220920230969157 25/09/2023 suraksha 1701004055WL014114 suraksha 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 suraksha UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/508-D
(DHURKUDA) 		1701004055NRG24220920230969158 25/09/2023 Rekha 1701004055WL014114 Rekha 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Rekha UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/509-C
(DHURKUDA) 		1701004055NRG24220920230969159 25/09/2023 Kavita 1701004055WL014114 Kavita 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Kavita UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/51-a
(DHURKUDA) 		1701004055NRG24220920230969160 25/09/2023 satendra 1701004055WL014114 satendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 satendra FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-055-002/51-B
(DHURKUDA) 		1701004055NRG24220920230969161 25/09/2023 SARITA DHAKAR 1701004055WL014114 SARITA DHAKAR 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-055-002/525-C
(DHURKUDA) 		1701004055NRG24220920230969162 25/09/2023 parsharam dhakar 1701004055WL014114 parsharam dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 parsharamdhakar BANK OF BARODA(606985)
99 PAHADGARH MP-01-004-055-002/525-D
(DHURKUDA) 		1701004055NRG24220920230969163 25/09/2023 neeraj dhakar 1701004055WL014114 neeraj dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 neerajdhakar UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/530-A
(DHURKUDA) 		1701004055NRG24220920230969164 25/09/2023 bahadur 1701004055WL014114 bahadur 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 bahadur UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/533
(DHURKUDA) 		1701004055NRG24220920230969165 25/09/2023 bhanupratap 1701004055WL014114 bhanupratap 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 bhanupratap UCO BANK(607066)
102 PAHADGARH MP-01-004-055-002/533-A
(DHURKUDA) 		1701004055NRG24220920230969166 25/09/2023 Rachana 1701004055WL014114 Rachana 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Rachana UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG24220920230969167 25/09/2023 Kashiram 1701004055WL014114 Kashiram 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Kashiram UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24220920230969168 25/09/2023 naresh 1701004055WL014114 naresh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 naresh UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24220920230969169 25/09/2023 anil 1701004055WL014114 anil 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 anil UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/547-C
(DHURKUDA) 		1701004055NRG24220920230969172 25/09/2023 Chandrapal 1701004055WL014114 Chandrapal 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Chandrapal UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/548
(DHURKUDA) 		1701004055NRG24220920230969174 25/09/2023 Suraj dhakar 1701004055WL014114 Suraj dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Surajdhakar UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/592
(DHURKUDA) 		1701004055NRG24220920230969176 25/09/2023 suresh dhakar 1701004055WL014114 suresh dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 sureshdhakar KOTAK MAHINDRA BANK LTD(607420)
109 PAHADGARH MP-01-004-055-002/6-B
(DHURKUDA) 		1701004055NRG24220920230969177 25/09/2023 Ramkali 1701004055WL014114 Ramkali 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramkali UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG24220920230969178 25/09/2023 RAMPRAKASH DHAKAR 1701004055WL014114 RAMPRAKASH DHAKAR 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 RAMPRAKASHDHAKAR UCO BANK(607066)
111 PAHADGARH MP-01-004-055-002/605
(DHURKUDA) 		1701004055NRG24220920230969179 25/09/2023 Girraj dhakar 1701004055WL014114 Girraj dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Girrajdhakar FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-055-002/605-B
(DHURKUDA) 		1701004055NRG24220920230969181 25/09/2023 Ramavatar dhakar 1701004055WL014114 Ramavatar dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramavatardhakar UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/607
(DHURKUDA) 		1701004055NRG24220920230969183 25/09/2023 Dileep dhakad 1701004055WL014114 Dileep dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Dileepdhakad UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/607-A
(DHURKUDA) 		1701004055NRG24220920230969184 25/09/2023 Sapana dhakar 1701004055WL014114 Sapana dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Sapanadhakar UCO BANK(607066)
115 PAHADGARH MP-01-004-055-002/607-B
(DHURKUDA) 		1701004055NRG24220920230969185 25/09/2023 Anguri 1701004055WL014114 Anguri 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Anguri UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/608-A
(DHURKUDA) 		1701004055NRG24220920230969187 25/09/2023 Ramsanehi 1701004055WL014114 Ramsanehi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-055-002/608-B
(DHURKUDA) 		1701004055NRG24220920230969188 25/09/2023 Reena dhakar 1701004055WL014114 Reena dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Reenadhakar UCO BANK(607066)
118 PAHADGARH MP-01-004-055-002/608-C
(DHURKUDA) 		1701004055NRG24220920230969189 25/09/2023 Mamta dhakar 1701004055WL014114 Mamta dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Mamtadhakar UCO BANK(607066)
119 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG24220920230969190 25/09/2023 Suneeta 1701004055WL014114 Suneeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Suneeta UCO BANK(607066)
120 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG24220920230969191 25/09/2023 Manish dhakad 1701004055WL014114 Manish dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309426070 Manishdhakad UCO BANK(607066)
SubTotal 143208 143208
121 PAHADGARH MP-01-004-055-002/461-C
(DHURKUDA) 		1701004055NRG24220920230969153 25/09/2023 Maneesha 1701004055WL014114 Maneesha 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309426070 Maneesha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 PAHADGARH MP-01-004-055-002/-605-C
(DHURKUDA) 		1701004055NRG24220920230969060 25/09/2023 Geeta dhakar 1701004055WL014114 Geeta dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426070 Geetadhakar FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-055-002/122-A
(DHURKUDA) 		1701004055NRG24220920230969068 25/09/2023 SURAJ SHAKYA 1701004055WL014114 SURAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426070 SURAJSHAKYA FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG24220920230969103 25/09/2023 Manisha Dhakar 1701004055WL014114 Manisha Dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426070 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG24220920230969115 25/09/2023 jeetendra 1701004055WL014114 jeetendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426070 jeetendra FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-055-002/31-B
(DHURKUDA) 		1701004055NRG24220920230969126 25/09/2023 neeraj 1701004055WL014114 neeraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426070 neeraj FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-055-002/582-B
(DHURKUDA) 		1701004055NRG24220920230969175 25/09/2023 PAPITA DHAKAR 1701004055WL014114 PAPITA DHAKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426070 PAPITADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
128 PAHADGARH MP-01-004-055-002/461-A
(DHURKUDA) 		1701004055NRG24220920230969151 25/09/2023 Leela dhakar 1701004055WL014114 Leela dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426070 Leeladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
129 PAHADGARH MP-01-004-055-002/131-B
(DHURKUDA) 		1701004055NRG24220920230969075 25/09/2023 anil dhakad 1701004055WL014114 anil dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309426070 anildhakad UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/436-B
(DHURKUDA) 		1701004055NRG24220920230969147 25/09/2023 kuldeep rathor 1701004055WL014114 kuldeep rathor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309426070 kuldeeprathor UCO BANK(607066)
SubTotal 2652 2652
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_250923APB_FTO_287821 Central Bank Of India CBIN0282819 SEMAI 1326
2 PAHADGARH MP1701004_250923APB_FTO_287821 State Bank of India SBIN0003761 ADB JOURA 2652
3 PAHADGARH MP1701004_250923APB_FTO_287821 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
4 PAHADGARH MP1701004_250923APB_FTO_287821 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
5 PAHADGARH MP1701004_250923APB_FTO_287821 UCO Bank UCBA0001025 PAHARGARH 143208
6 PAHADGARH MP1701004_250923APB_FTO_287821 Union Bank of India UBIN0543527 MORENA 1326
7 PAHADGARH MP1701004_250923APB_FTO_287821 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 PAHADGARH MP1701004_250923APB_FTO_287821 India Post Payments Bank IPOS0000001 Morena 1326
9 PAHADGARH MP1701004_250923APB_FTO_287821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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