Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_051123APB_FTO_345907
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-01-004-001-003/6516-A
(KUKROLI) 		1701004001NRG24021120231217808 05/11/2023 Shashi 1701004001WL018531 Shashi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 328110821 Shashi CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-001-003/6517-A
(KUKROLI) 		1701004001NRG24021120231217809 05/11/2023 ashu 1701004001WL018531 ashu 00089 CBIN0280782 1326 1326 Processed 02/01/2024 328110821 ashu CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-001-003/6536-A
(KUKROLI) 		1701004001NRG24021120231217826 05/11/2023 JEEVAN LAL 1701004001WL018531 JEEVAN LAL 00089 CBIN0280782 1326 1326 Processed 02/01/2024 328110821 JEEVANLAL CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-001-003/6537-A
(KUKROLI) 		1701004001NRG24021120231217827 05/11/2023 VIDYA 1701004001WL018531 VIDYA 00089 CBIN0280782 1326 1326 Processed 02/01/2024 328110821 VIDYA CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-001-003/6538-A
(KUKROLI) 		1701004001NRG24021120231217828 05/11/2023 ANKITA 1701004001WL018531 ANKITA 00089 CBIN0280782 1326 1326 Processed 02/01/2024 328110821 ANKITA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PAHADGARH MP-01-004-001-003/6509-A
(KUKROLI) 		1701004001NRG24021120231217801 05/11/2023 Neelam 1701004001WL018531 Neelam 00089 CBIN0282175 1326 1326 Processed 02/01/2024 328110821 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-001-003/6511-A
(KUKROLI) 		1701004001NRG24021120231217803 05/11/2023 Priyanka 1701004001WL018531 Priyanka 00089 CBIN0284608 1326 1326 Processed 02/01/2024 328110821 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-001-003/6507-A
(KUKROLI) 		1701004001NRG24021120231217799 05/11/2023 Naresh singh 1701004001WL018531 Naresh singh 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328110821 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-001-003/6523-A
(KUKROLI) 		1701004001NRG24021120231217814 05/11/2023 RAVINDRA 1701004001WL018531 RAVINDRA 00415 SBIN0003761 1326 1326 Processed 02/01/2024 328110821 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PAHADGARH MP-01-004-001-003/6532-A
(KUKROLI) 		1701004001NRG24021120231217822 05/11/2023 JYOTI 1701004001WL018531 JYOTI 00415 SBIN0005782 1326 1326 Processed 02/01/2024 328110821 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-001-003/6514-A
(KUKROLI) 		1701004001NRG24021120231217806 05/11/2023 Kaliya 1701004001WL018531 Kaliya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 328110821 Kaliya STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-001-003/6515-A
(KUKROLI) 		1701004001NRG24021120231217807 05/11/2023 manoj 1701004001WL018531 manoj 00415 SBIN0010845 1326 1326 Processed 02/01/2024 328110821 manoj STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-001-003/6534-A
(KUKROLI) 		1701004001NRG24021120231217824 05/11/2023 ASHOK 1701004001WL018531 ASHOK 00415 SBIN0010845 1326 1326 Processed 02/01/2024 328110821 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 PAHADGARH MP-01-004-001-003/6512-A
(KUKROLI) 		1701004001NRG24021120231217804 05/11/2023 Pansingh 1701004001WL018531 Pansingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328110821 Pansingh CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-001-003/6528-A
(KUKROLI) 		1701004001NRG24021120231217819 05/11/2023 HARISHITA 1701004001WL018531 HARISHITA 00688 FINO0001001 1326 1326 Processed 02/01/2024 328110821 HARISHITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 PAHADGARH MP-01-004-001-003/6547-A
(KUKROLI) 		1701004001NRG24021120231217836 05/11/2023 rambabu 1701004001WL018531 rambabu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 rambabu PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-001-003/6548-A
(KUKROLI) 		1701004001NRG24021120231217837 05/11/2023 dashrath singh 1701004001WL018531 dashrath singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 dashrathsingh FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-001-003/6549-A
(KUKROLI) 		1701004001NRG24021120231217838 05/11/2023 mukesh singh 1701004001WL018531 mukesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 mukeshsingh INDUSIND BANK(607189)
19 PAHADGARH MP-01-004-001-003/6550-A
(KUKROLI) 		1701004001NRG24021120231217839 05/11/2023 ramroop singh 1701004001WL018531 ramroop singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 ramroopsingh FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-001-003/6552-A
(KUKROLI) 		1701004001NRG24021120231217840 05/11/2023 kamal singh 1701004001WL018531 kamal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 kamalsingh FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-001-003/6553-A
(KUKROLI) 		1701004001NRG24021120231217841 05/11/2023 rajendra singh 1701004001WL018531 rajendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 rajendrasingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-001-003/6554-A
(KUKROLI) 		1701004001NRG24021120231217842 05/11/2023 rekha 1701004001WL018531 rekha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 rekha FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-001-003/6555-A
(KUKROLI) 		1701004001NRG24021120231217843 05/11/2023 vivek singh 1701004001WL018531 vivek singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 viveksingh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-001-003/6556-A
(KUKROLI) 		1701004001NRG24021120231217844 05/11/2023 mahesh 1701004001WL018531 mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 mahesh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-001-003/6557-A
(KUKROLI) 		1701004001NRG24021120231217845 05/11/2023 Amaresh 1701004001WL018531 Amaresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Amaresh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-001-003/6558-A
(KUKROLI) 		1701004001NRG24021120231217846 05/11/2023 Gajraj singh 1701004001WL018531 Gajraj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-001-003/6559-A
(KUKROLI) 		1701004001NRG24021120231217847 05/11/2023 Shivani 1701004001WL018531 Shivani 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Shivani FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-001-003/6560-A
(KUKROLI) 		1701004001NRG24021120231217848 05/11/2023 Pushpendra 1701004001WL018531 Pushpendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Pushpendra FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-001-003/6561-A
(KUKROLI) 		1701004001NRG24021120231217849 05/11/2023 Padam singh 1701004001WL018531 Padam singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Padamsingh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-001-003/6564-A
(KUKROLI) 		1701004001NRG24021120231217852 05/11/2023 Sumit 1701004001WL018531 Sumit 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sumit FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-001-003/6565-A
(KUKROLI) 		1701004001NRG24021120231217853 05/11/2023 Ramsevak 1701004001WL018531 Ramsevak 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Ramsevak FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-001-003/6566-A
(KUKROLI) 		1701004001NRG24021120231217854 05/11/2023 Rahul 1701004001WL018531 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Rahul FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-001-003/6567-A
(KUKROLI) 		1701004001NRG24021120231217855 05/11/2023 Manoj 1701004001WL018531 Manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Manoj FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-001-003/6568-A
(KUKROLI) 		1701004001NRG24021120231217856 05/11/2023 Aman singh 1701004001WL018531 Aman singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Amansingh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-001-003/6569-A
(KUKROLI) 		1701004001NRG24021120231217857 05/11/2023 Krishn pal 1701004001WL018531 Krishn pal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Krishnpal FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-001-003/6570-A
(KUKROLI) 		1701004001NRG24021120231217858 05/11/2023 Mangal singh 1701004001WL018531 Mangal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Mangalsingh FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-001-003/6571-A
(KUKROLI) 		1701004001NRG24021120231217859 05/11/2023 Prachi 1701004001WL018531 Prachi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Prachi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-001-003/6572-A
(KUKROLI) 		1701004001NRG24021120231217860 05/11/2023 Vikash singh 1701004001WL018531 Vikash singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Vikashsingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-001-003/6573-A
(KUKROLI) 		1701004001NRG24021120231217861 05/11/2023 Vikrant singh 1701004001WL018531 Vikrant singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Vikrantsingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-001-003/6574-A
(KUKROLI) 		1701004001NRG24021120231217862 05/11/2023 Ankush 1701004001WL018531 Ankush 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Ankush FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-001-003/6575-A
(KUKROLI) 		1701004001NRG24021120231217863 05/11/2023 Vaisna 1701004001WL018531 Vaisna 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Vaisna FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-001-003/6576-A
(KUKROLI) 		1701004001NRG24021120231217864 05/11/2023 Vishal singh 1701004001WL018531 Vishal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Vishalsingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-001-003/6577-A
(KUKROLI) 		1701004001NRG24021120231217865 05/11/2023 Kaila devi 1701004001WL018531 Kaila devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Kailadevi FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-001-003/6578-A
(KUKROLI) 		1701004001NRG24021120231217866 05/11/2023 Sunil singh 1701004001WL018531 Sunil singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sunilsingh FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-001-003/6579-A
(KUKROLI) 		1701004001NRG24021120231217867 05/11/2023 Kamlesh devi 1701004001WL018531 Kamlesh devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Kamleshdevi FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-001-003/6580-A
(KUKROLI) 		1701004001NRG24021120231217868 05/11/2023 Raghuraj 1701004001WL018531 Raghuraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Raghuraj FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-001-003/6581-A
(KUKROLI) 		1701004001NRG24021120231217869 05/11/2023 Amreshpuri 1701004001WL018531 Amreshpuri 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Amreshpuri FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-001-003/6582-A
(KUKROLI) 		1701004001NRG24021120231217870 05/11/2023 Priyanka 1701004001WL018531 Priyanka 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Priyanka FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-001-003/6584-A
(KUKROLI) 		1701004001NRG24021120231217872 05/11/2023 Ashok 1701004001WL018531 Ashok 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Ashok FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-001-003/6585-A
(KUKROLI) 		1701004001NRG24021120231217873 05/11/2023 Kamlesh 1701004001WL018531 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Kamlesh FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-001-003/6586-A
(KUKROLI) 		1701004001NRG24021120231217874 05/11/2023 Manisha 1701004001WL018531 Manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Manisha FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-001-003/6587-A
(KUKROLI) 		1701004001NRG24021120231217875 05/11/2023 Hemant singh 1701004001WL018531 Hemant singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Hemantsingh FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-001-003/6588-A
(KUKROLI) 		1701004001NRG24021120231217876 05/11/2023 Umesh kumar 1701004001WL018531 Umesh kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Umeshkumar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-001-003/6589-A
(KUKROLI) 		1701004001NRG24021120231217877 05/11/2023 Vinesh 1701004001WL018531 Vinesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Vinesh FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-001-003/6591-A
(KUKROLI) 		1701004001NRG24021120231217878 05/11/2023 Sonu 1701004001WL018531 Sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sonu FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-001-003/6592-A
(KUKROLI) 		1701004001NRG24021120231217879 05/11/2023 Mathura 1701004001WL018531 Mathura 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Mathura FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-001-003/6593-A
(KUKROLI) 		1701004001NRG24021120231217880 05/11/2023 Ravina 1701004001WL018531 Ravina 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Ravina FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-001-003/6594-A
(KUKROLI) 		1701004001NRG24021120231217881 05/11/2023 Guddi 1701004001WL018531 Guddi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Guddi FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-001-003/6595-A
(KUKROLI) 		1701004001NRG24021120231217882 05/11/2023 Sahav singh 1701004001WL018531 Sahav singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sahavsingh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-001-003/6596-A
(KUKROLI) 		1701004001NRG24021120231217883 05/11/2023 Ashok 1701004001WL018531 Ashok 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Ashok FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-001-003/6597-A
(KUKROLI) 		1701004001NRG24021120231217884 05/11/2023 Rameshwar 1701004001WL018531 Rameshwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Rameshwar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-001-003/6598-A
(KUKROLI) 		1701004001NRG24021120231217885 05/11/2023 Raghvendra Singh 1701004001WL018531 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 RaghvendraSingh PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-001-003/6599-A
(KUKROLI) 		1701004001NRG24021120231217886 05/11/2023 Ramnres 1701004001WL018531 Ramnres 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Ramnres PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-001-003/6600-A
(KUKROLI) 		1701004001NRG24021120231217887 05/11/2023 Sorav 1701004001WL018531 Sorav 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sorav FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-001-003/6601-A
(KUKROLI) 		1701004001NRG24021120231217888 05/11/2023 Narendra singh 1701004001WL018531 Narendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Narendrasingh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-001-003/6603-A
(KUKROLI) 		1701004001NRG24021120231217890 05/11/2023 Sandeep 1701004001WL018531 Sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sandeep FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-001-003/6604-A
(KUKROLI) 		1701004001NRG24021120231217891 05/11/2023 Rohit 1701004001WL018531 Rohit 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Rohit FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-001-003/6606-A
(KUKROLI) 		1701004001NRG24021120231217892 05/11/2023 Munesh singh 1701004001WL018531 Munesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Muneshsingh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-001-003/6607-A
(KUKROLI) 		1701004001NRG24021120231217893 05/11/2023 Pradeep 1701004001WL018531 Pradeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Pradeep FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-001-003/6608-A
(KUKROLI) 		1701004001NRG24021120231217894 05/11/2023 Sachin 1701004001WL018531 Sachin 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Sachin FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-001-003/6609-A
(KUKROLI) 		1701004001NRG24021120231217895 05/11/2023 Harendra singh 1701004001WL018531 Harendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Harendrasingh INDUSIND BANK(607189)
72 PAHADGARH MP-01-004-001-003/6610-A
(KUKROLI) 		1701004001NRG24021120231217896 05/11/2023 Manish 1701004001WL018531 Manish 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Manish FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-001-003/6611-A
(KUKROLI) 		1701004001NRG24021120231217897 05/11/2023 Vivek 1701004001WL018531 Vivek 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Vivek FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-001-003/6612-A
(KUKROLI) 		1701004001NRG24021120231217898 05/11/2023 Prins 1701004001WL018531 Prins 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Prins FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-001-003/6613-A
(KUKROLI) 		1701004001NRG24021120231217899 05/11/2023 Hemant 1701004001WL018531 Hemant 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Hemant FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-001-003/6614-A
(KUKROLI) 		1701004001NRG24021120231217900 05/11/2023 Manisha 1701004001WL018531 Manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Manisha FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-001-003/6615-A
(KUKROLI) 		1701004001NRG24021120231217901 05/11/2023 Arvind 1701004001WL018531 Arvind 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Arvind FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-001-003/6616-A
(KUKROLI) 		1701004001NRG24021120231217902 05/11/2023 Gajendra Singh 1701004001WL018531 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 GajendraSingh CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-001-003/6617-A
(KUKROLI) 		1701004001NRG24021120231217903 05/11/2023 Mahendra singh 1701004001WL018531 Mahendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-001-003/6618-A
(KUKROLI) 		1701004001NRG24021120231217904 05/11/2023 Mahesh singh 1701004001WL018531 Mahesh singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Maheshsingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-001-003/6622-A
(KUKROLI) 		1701004001NRG24021120231217908 05/11/2023 Jeetu 1701004001WL018531 Jeetu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110821 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
82 PAHADGARH MP-01-004-001-003/6522-A
(KUKROLI) 		1701004001NRG24021120231217813 05/11/2023 girraj 1701004001WL018531 girraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328110821 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 PAHADGARH MP-01-004-001-003/6508-A
(KUKROLI) 		1701004001NRG24021120231217800 05/11/2023 Sujata 1701004001WL018531 Sujata 00697 BKID0MG8034 1326 1326 Processed 02/01/2024 328110821 Sujata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 PAHADGARH MP-01-004-001-003/6502-A
(KUKROLI) 		1701004001NRG24021120231217794 05/11/2023 Dileep singh 1701004001WL018531 Dileep singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-001-003/6503-A
(KUKROLI) 		1701004001NRG24021120231217795 05/11/2023 Edal singh 1701004001WL018531 Edal singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-001-003/6504-A
(KUKROLI) 		1701004001NRG24021120231217796 05/11/2023 Nrapati 1701004001WL018531 Nrapati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Nrapati STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-001-003/6505-A
(KUKROLI) 		1701004001NRG24021120231217797 05/11/2023 naval singh 1701004001WL018531 naval singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 navalsingh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-001-003/6506-A
(KUKROLI) 		1701004001NRG24021120231217798 05/11/2023 Shakuntala 1701004001WL018531 Shakuntala 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-001-003/6510-A
(KUKROLI) 		1701004001NRG24021120231217802 05/11/2023 Vikki 1701004001WL018531 Vikki 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Vikki FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-001-003/6519-A
(KUKROLI) 		1701004001NRG24021120231217810 05/11/2023 kesar 1701004001WL018531 kesar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 kesar CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-001-003/6520-A
(KUKROLI) 		1701004001NRG24021120231217811 05/11/2023 Uday singh 1701004001WL018531 Uday singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
92 PAHADGARH MP-01-004-001-003/6521-A
(KUKROLI) 		1701004001NRG24021120231217812 05/11/2023 Sunita 1701004001WL018531 Sunita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Sunita UNION BANK OF INDIA(508500)
93 PAHADGARH MP-01-004-001-003/6524-A
(KUKROLI) 		1701004001NRG24021120231217815 05/11/2023 DHARMBEER 1701004001WL018531 DHARMBEER 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 DHARMBEER INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-001-003/6530-A
(KUKROLI) 		1701004001NRG24021120231217821 05/11/2023 SHYAMLATA 1701004001WL018531 SHYAMLATA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 SHYAMLATA STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-001-003/6533-A
(KUKROLI) 		1701004001NRG24021120231217823 05/11/2023 LILAWATI 1701004001WL018531 LILAWATI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-001-003/6535-A
(KUKROLI) 		1701004001NRG24021120231217825 05/11/2023 RUSTAM SINGH 1701004001WL018531 RUSTAM SINGH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 RUSTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-001-003/6539-A
(KUKROLI) 		1701004001NRG24021120231217829 05/11/2023 DEVENDRA 1701004001WL018531 DEVENDRA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 DEVENDRA STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-001-003/6542-A
(KUKROLI) 		1701004001NRG24021120231217831 05/11/2023 LAKSHMI 1701004001WL018531 LAKSHMI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-001-003/6545-A
(KUKROLI) 		1701004001NRG24021120231217834 05/11/2023 Kamal kishor 1701004001WL018531 Kamal kishor 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Kamalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-001-003/6546-A
(KUKROLI) 		1701004001NRG24021120231217835 05/11/2023 girraj 1701004001WL018531 girraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 girraj CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-001-003/6620-A
(KUKROLI) 		1701004001NRG24021120231217906 05/11/2023 Dharmendra Singh 1701004001WL018531 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-001-003/6621-A
(KUKROLI) 		1701004001NRG24021120231217907 05/11/2023 Bandana 1701004001WL018531 Bandana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328110821 Bandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_051123APB_FTO_345907 Central Bank Of India CBIN0280782 KELARES 6630
2 PAHADGARH MP1701004_051123APB_FTO_345907 Central Bank Of India CBIN0282175 SUJARMA 1326
3 PAHADGARH MP1701004_051123APB_FTO_345907 Central Bank Of India CBIN0284608 SABALGARH 1326
4 PAHADGARH MP1701004_051123APB_FTO_345907 State Bank of India SBIN0003761 ADB JOURA 2652
5 PAHADGARH MP1701004_051123APB_FTO_345907 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
6 PAHADGARH MP1701004_051123APB_FTO_345907 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
7 PAHADGARH MP1701004_051123APB_FTO_345907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PAHADGARH MP1701004_051123APB_FTO_345907 Fino Payments Bank Ltd FINO0001446 MP RO 87516
9 PAHADGARH MP1701004_051123APB_FTO_345907 India Post Payments Bank IPOS0000001 Damoh 1326
10 PAHADGARH MP1701004_051123APB_FTO_345907 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 1326
11 PAHADGARH MP1701004_051123APB_FTO_345907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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