Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020923APB_FTO_245224
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-01-004-023-001/501-A
(SYARU) 		1701004023NRG24010920230815562 02/09/2023 leela 1701004023WL011715 leela 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 leela STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-023-001/503-A
(SYARU) 		1701004023NRG24010920230815564 02/09/2023 anoop yadav 1701004023WL011715 anoop yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 anoopyadav FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-023-001/504-A
(SYARU) 		1701004023NRG24010920230815565 02/09/2023 sughar singh yadav 1701004023WL011715 sughar singh yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 sugharsinghyadav STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-023-001/505-A
(SYARU) 		1701004023NRG24010920230815566 02/09/2023 ajeet 1701004023WL011715 ajeet 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 ajeet FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-023-001/506-A
(SYARU) 		1701004023NRG24010920230815567 02/09/2023 shila 1701004023WL011715 shila 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 shila FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-023-001/508-A
(SYARU) 		1701004023NRG24010920230815569 02/09/2023 ramhet 1701004023WL011715 ramhet 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 ramhet STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-023-001/509-A
(SYARU) 		1701004023NRG24010920230815570 02/09/2023 ramu yadav 1701004023WL011715 ramu yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 ramuyadav STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-023-001/512-A
(SYARU) 		1701004023NRG24010920230815572 02/09/2023 ankit 1701004023WL011715 ankit 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 ankit UNION BANK OF INDIA(508500)
9 PAHADGARH MP-01-004-023-001/515-A
(SYARU) 		1701004023NRG24010920230815575 02/09/2023 bhokan singh yadav 1701004023WL011715 bhokan singh yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 bhokansinghyadav UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-023-001/521-A
(SYARU) 		1701004023NRG24010920230815580 02/09/2023 indra 1701004023WL011715 indra 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 indra STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-023-001/523-A
(SYARU) 		1701004023NRG24010920230815581 02/09/2023 shyamveer yadav 1701004023WL011715 shyamveer yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 shyamveeryadav STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-023-001/524-A
(SYARU) 		1701004023NRG24010920230815582 02/09/2023 satendra singh yadav 1701004023WL011715 satendra singh yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 satendrasinghyadav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-023-001/526-A
(SYARU) 		1701004023NRG24010920230815584 02/09/2023 hemant 1701004023WL011715 hemant 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 hemant CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-023-001/531-A
(SYARU) 		1701004023NRG24010920230815589 02/09/2023 aravendra 1701004023WL011715 aravendra 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 aravendra FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-023-001/539-A
(SYARU) 		1701004023NRG24010920230815596 02/09/2023 gablesh yadav 1701004023WL011715 gablesh yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 gableshyadav CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-023-001/540-A
(SYARU) 		1701004023NRG24010920230815598 02/09/2023 neetu yadav 1701004023WL011715 neetu yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 neetuyadav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-023-001/541-A
(SYARU) 		1701004023NRG24010920230815599 02/09/2023 siya 1701004023WL011715 siya 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 siya CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-023-001/542-A
(SYARU) 		1701004023NRG24010920230815600 02/09/2023 rama 1701004023WL011715 rama 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 rama STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-023-001/543-A
(SYARU) 		1701004023NRG24010920230815601 02/09/2023 rama 1701004023WL011715 rama 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 rama CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-023-001/544-A
(SYARU) 		1701004023NRG24010920230815602 02/09/2023 mamata 1701004023WL011715 mamata 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 mamata STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-023-001/545-A
(SYARU) 		1701004023NRG24010920230815603 02/09/2023 usha devi yadav 1701004023WL011715 usha devi yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 ushadeviyadav STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-023-001/546-A
(SYARU) 		1701004023NRG24010920230815604 02/09/2023 mamata 1701004023WL011715 mamata 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 mamata STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-023-001/547-A
(SYARU) 		1701004023NRG24010920230815605 02/09/2023 urmila 1701004023WL011715 urmila 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 urmila STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-023-001/548-A
(SYARU) 		1701004023NRG24010920230815606 02/09/2023 kamlesh yadav 1701004023WL011715 kamlesh yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 kamleshyadav STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-023-001/549-A
(SYARU) 		1701004023NRG24010920230815607 02/09/2023 pooran singh yadav 1701004023WL011715 pooran singh yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 pooransinghyadav CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-023-001/550-A
(SYARU) 		1701004023NRG24010920230815608 02/09/2023 shishupal yadav 1701004023WL011715 shishupal yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 shishupalyadav CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-023-001/551-A
(SYARU) 		1701004023NRG24010920230815609 02/09/2023 yogendra 1701004023WL011715 yogendra 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 yogendra STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-023-001/552-A
(SYARU) 		1701004023NRG24010920230815610 02/09/2023 sarupi 1701004023WL011715 sarupi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 sarupi FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-023-001/553-A
(SYARU) 		1701004023NRG24010920230815611 02/09/2023 krishna yadav 1701004023WL011715 krishna yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 krishnayadav CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-023-001/554-A
(SYARU) 		1701004023NRG24010920230815612 02/09/2023 guddi 1701004023WL011715 guddi 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 guddi STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-023-001/555-A
(SYARU) 		1701004023NRG24010920230815613 02/09/2023 pramod singh 1701004023WL011715 pramod singh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 pramodsingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-023-001/556-A
(SYARU) 		1701004023NRG24010920230815614 02/09/2023 ramhari 1701004023WL011715 ramhari 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 ramhari FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-023-001/557-A
(SYARU) 		1701004023NRG24010920230815615 02/09/2023 surksha yadav 1701004023WL011715 surksha yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 surkshayadav STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-023-001/558-A
(SYARU) 		1701004023NRG24010920230815616 02/09/2023 meena yadav 1701004023WL011715 meena yadav 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067805304 meenayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
35 PAHADGARH MP-01-004-023-001/1002
(SYARU) 		1701004023NRG24010920230815546 02/09/2023 sughar 1701004023WL011715 sughar 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 sughar CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-023-001/1007
(SYARU) 		1701004023NRG24010920230815547 02/09/2023 sultan 1701004023WL011715 sultan 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 sultan CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-023-001/223-B
(SYARU) 		1701004023NRG24010920230815553 02/09/2023 autar 1701004023WL011715 autar 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 autar STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-023-001/227
(SYARU) 		1701004023NRG24010920230815554 02/09/2023 Daniram 1701004023WL011715 Daniram 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 Daniram STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-023-001/227-B
(SYARU) 		1701004023NRG24010920230815555 02/09/2023 rinku 1701004023WL011715 rinku 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 rinku UNION BANK OF INDIA(508500)
40 PAHADGARH MP-01-004-023-001/253-B
(SYARU) 		1701004023NRG24010920230815556 02/09/2023 ramveer 1701004023WL011715 ramveer 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 ramveer STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-023-001/259-B
(SYARU) 		1701004023NRG24010920230815557 02/09/2023 rajkumar 1701004023WL011715 rajkumar 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 rajkumar CANARA BANK(508532)
42 PAHADGARH MP-01-004-023-001/502-A
(SYARU) 		1701004023NRG24010920230815563 02/09/2023 rachana devi 1701004023WL011715 rachana devi 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 rachanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-023-001/577
(SYARU) 		1701004023NRG24010920230815618 02/09/2023 adesh 1701004023WL011715 adesh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 adesh STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-023-001/578
(SYARU) 		1701004023NRG24010920230815619 02/09/2023 radheshyam 1701004023WL011715 radheshyam 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 radheshyam STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-023-001/807
(SYARU) 		1701004023NRG24010920230815622 02/09/2023 dhruv 1701004023WL011715 dhruv 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 dhruv CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-023-001/976
(SYARU) 		1701004023NRG24010920230815626 02/09/2023 guljar 1701004023WL011715 guljar 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 guljar STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-023-001/988
(SYARU) 		1701004023NRG24010920230815627 02/09/2023 gopal 1701004023WL011715 gopal 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 gopal STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-023-001/999
(SYARU) 		1701004023NRG24010920230815628 02/09/2023 shyam 1701004023WL011715 shyam 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067805304 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
49 PAHADGARH MP-01-004-023-001/265-B
(SYARU) 		1701004023NRG24010920230815559 02/09/2023 rajendra 1701004023WL011715 rajendra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067805304 rajendra STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-023-001/267-B
(SYARU) 		1701004023NRG24010920230815560 02/09/2023 ramnibas 1701004023WL011715 ramnibas 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067805304 ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 PAHADGARH MP-01-004-023-001/1035
(SYARU) 		1701004023NRG24010920230815548 02/09/2023 veersingh 1701004023WL011715 veersingh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 veersingh STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-023-001/1045
(SYARU) 		1701004023NRG24010920230815549 02/09/2023 asharam 1701004023WL011715 asharam 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 asharam CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-023-001/1046
(SYARU) 		1701004023NRG24010920230815550 02/09/2023 harendra 1701004023WL011715 harendra 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-023-001/166-D
(SYARU) 		1701004023NRG24010920230815552 02/09/2023 bhukan 1701004023WL011715 bhukan 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 bhukan STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-023-001/517-A
(SYARU) 		1701004023NRG24010920230815577 02/09/2023 rajesh 1701004023WL011715 rajesh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 rajesh STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-023-001/519-A
(SYARU) 		1701004023NRG24010920230815578 02/09/2023 raghuvir 1701004023WL011715 raghuvir 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 raghuvir AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-023-001/525-A
(SYARU) 		1701004023NRG24010920230815583 02/09/2023 munna 1701004023WL011715 munna 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 munna STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-023-001/527-A
(SYARU) 		1701004023NRG24010920230815585 02/09/2023 suresh 1701004023WL011715 suresh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 suresh STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-023-001/528-A
(SYARU) 		1701004023NRG24010920230815586 02/09/2023 saranam yadav 1701004023WL011715 saranam yadav 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 saranamyadav CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-023-001/529-A
(SYARU) 		1701004023NRG24010920230815587 02/09/2023 sarnam 1701004023WL011715 sarnam 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 sarnam STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-023-001/530-A
(SYARU) 		1701004023NRG24010920230815588 02/09/2023 prema 1701004023WL011715 prema 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 prema UNION BANK OF INDIA(508500)
62 PAHADGARH MP-01-004-023-001/536-A
(SYARU) 		1701004023NRG24010920230815594 02/09/2023 ramavtar yadav 1701004023WL011715 ramavtar yadav 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 ramavtaryadav NARMADA JHABUA GRAMIN BANK(508515)
63 PAHADGARH MP-01-004-023-001/7-D
(SYARU) 		1701004023NRG24010920230815620 02/09/2023 udaysingh 1701004023WL011715 udaysingh 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 udaysingh STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-023-001/73-D
(SYARU) 		1701004023NRG24010920230815621 02/09/2023 rajendra 1701004023WL011715 rajendra 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067805304 rajendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
65 PAHADGARH MP-01-004-023-001/507-A
(SYARU) 		1701004023NRG24010920230815568 02/09/2023 sultan 1701004023WL011715 sultan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 sultan FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-023-001/510-A
(SYARU) 		1701004023NRG24010920230815571 02/09/2023 ramesh 1701004023WL011715 ramesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 ramesh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-023-001/513-A
(SYARU) 		1701004023NRG24010920230815573 02/09/2023 siramiti 1701004023WL011715 siramiti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 siramiti FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-023-001/514-A
(SYARU) 		1701004023NRG24010920230815574 02/09/2023 vikash yadav 1701004023WL011715 vikash yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 vikashyadav FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-023-001/516-A
(SYARU) 		1701004023NRG24010920230815576 02/09/2023 shivcharan 1701004023WL011715 shivcharan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 shivcharan FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-023-001/520-A
(SYARU) 		1701004023NRG24010920230815579 02/09/2023 chakrapan jatav 1701004023WL011715 chakrapan jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 chakrapanjatav FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-023-001/532-A
(SYARU) 		1701004023NRG24010920230815590 02/09/2023 yogesh yadav 1701004023WL011715 yogesh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 yogeshyadav STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-023-001/533-A
(SYARU) 		1701004023NRG24010920230815591 02/09/2023 asha yadav 1701004023WL011715 asha yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 ashayadav FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-023-001/534-A
(SYARU) 		1701004023NRG24010920230815592 02/09/2023 rajani yadav 1701004023WL011715 rajani yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 rajaniyadav FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-023-001/535-A
(SYARU) 		1701004023NRG24010920230815593 02/09/2023 ramlakhan 1701004023WL011715 ramlakhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 ramlakhan UNION BANK OF INDIA(508500)
75 PAHADGARH MP-01-004-023-001/538-A
(SYARU) 		1701004023NRG24010920230815595 02/09/2023 neelam shakya 1701004023WL011715 neelam shakya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805304 neelamshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
76 PAHADGARH MP-01-004-023-001/5-D
(SYARU) 		1701004023NRG24010920230815561 02/09/2023 dharmsingh 1701004023WL011715 dharmsingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805304 dharmsingh STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-023-001/54-D
(SYARU) 		1701004023NRG24010920230815597 02/09/2023 sunil 1701004023WL011715 sunil 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805304 sunil STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-023-001/56-D
(SYARU) 		1701004023NRG24010920230815617 02/09/2023 Shivdei 1701004023WL011715 Shivdei 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805304 Shivdei STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-023-001/86-D
(SYARU) 		1701004023NRG24010920230815623 02/09/2023 udaybhan 1701004023WL011715 udaybhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805304 udaybhan STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-023-001/87-D
(SYARU) 		1701004023NRG24010920230815624 02/09/2023 ravikant 1701004023WL011715 ravikant 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805304 ravikant CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-023-001/95-D
(SYARU) 		1701004023NRG24010920230815625 02/09/2023 layak 1701004023WL011715 layak 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805304 layak CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020923APB_FTO_245224 Central Bank Of India CBIN0281373 JOURA 45084
2 PAHADGARH MP1701004_020923APB_FTO_245224 State Bank of India SBIN0003761 ADB JOURA 18564
3 PAHADGARH MP1701004_020923APB_FTO_245224 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
4 PAHADGARH MP1701004_020923APB_FTO_245224 State Bank of India SBIN0030092 JOURA 18564
5 PAHADGARH MP1701004_020923APB_FTO_245224 Fino Payments Bank Ltd FINO0001446 MP RO 14586
6 PAHADGARH MP1701004_020923APB_FTO_245224 India Post Payments Bank IPOS0000001 Morena 7956

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