Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070923APB_FTO_254669
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-01-004-004-001/565
(KHERLI) 		1701004004NRG24060920230850209 07/09/2023 Radheshyam Dhakar 1701004004WL012261 Radheshyam Dhakar 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 RadheshyamDhakar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-004-001/656
(KHERLI) 		1701004004NRG24060920230850219 07/09/2023 Munshi Dhakad 1701004004WL012261 Munshi Dhakad 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 MunshiDhakad FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-001/657
(KHERLI) 		1701004004NRG24060920230850220 07/09/2023 Narayani Dhakar 1701004004WL012261 Narayani Dhakar 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 NarayaniDhakar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-004-001/658
(KHERLI) 		1701004004NRG24060920230850221 07/09/2023 Ramvilas 1701004004WL012261 Ramvilas 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 Ramvilas FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-001/659
(KHERLI) 		1701004004NRG24060920230850222 07/09/2023 Maneesha 1701004004WL012261 Maneesha 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 Maneesha FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-004-001/664
(KHERLI) 		1701004004NRG24060920230850224 07/09/2023 Prem Singh Rathor 1701004004WL012261 Prem Singh Rathor 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 PremSinghRathor FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-004-001/666
(KHERLI) 		1701004004NRG24060920230850225 07/09/2023 Nisha Sharma 1701004004WL012261 Nisha Sharma 00032 UTIB0001354 1326 1326 Processed 18/09/2023 180194545 NishaSharma FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-004-002/816
(KHERLI) 		1701004004NRG24060920230850265 07/09/2023 Ajay Vyas 1701004004WL012261 Ajay Vyas 00032 UTIB0001354 1105 1105 Processed 18/09/2023 180194545 AjayVyas FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
9 PAHADGARH MP-01-004-004-001/57-A
(KHERLI) 		1701004004NRG24060920230850210 07/09/2023 Vijay Kumari 1701004004WL012261 Vijay Kumari 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180194545 VijayKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-004-001/110
(KHERLI) 		1701004004NRG24060920230850166 07/09/2023 Pavan 1701004004WL012261 Pavan 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 Pavan FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-004-001/110-B
(KHERLI) 		1701004004NRG24060920230850167 07/09/2023 Ruvi Goswami 1701004004WL012261 Ruvi Goswami 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 RuviGoswami FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-004-001/111-B
(KHERLI) 		1701004004NRG24060920230850169 07/09/2023 Banti Goswami 1701004004WL012261 Banti Goswami 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 BantiGoswami FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-004-001/436
(KHERLI) 		1701004004NRG24060920230850193 07/09/2023 bakrabhan 1701004004WL012261 bakrabhan 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 bakrabhan FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-004-001/45
(KHERLI) 		1701004004NRG24060920230850196 07/09/2023 Rambhajan Sharma 1701004004WL012261 Rambhajan Sharma 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 RambhajanSharma CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-004-001/626-A
(KHERLI) 		1701004004NRG24060920230850215 07/09/2023 Chhaya Goswami 1701004004WL012261 Chhaya Goswami 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 ChhayaGoswami CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-004-001/646
(KHERLI) 		1701004004NRG24060920230850216 07/09/2023 AJAY 1701004004WL012261 AJAY 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 AJAY FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-004-001/653
(KHERLI) 		1701004004NRG24060920230850217 07/09/2023 Bhoop singh 1701004004WL012261 Bhoop singh 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-004-001/654
(KHERLI) 		1701004004NRG24060920230850218 07/09/2023 Radha Rathore 1701004004WL012261 Radha Rathore 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 RadhaRathore FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-004-001/701
(KHERLI) 		1701004004NRG24060920230850238 07/09/2023 Lalee Goswami 1701004004WL012261 Lalee Goswami 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180194545 LaleeGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-004-002/146-A
(KHERLI) 		1701004004NRG24060920230850252 07/09/2023 vinod 1701004004WL012261 vinod 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 vinod FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-004-002/240-A
(KHERLI) 		1701004004NRG24060920230850256 07/09/2023 Brajraj Prajapati 1701004004WL012261 Brajraj Prajapati 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 BrajrajPrajapati FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG24060920230850262 07/09/2023 Sanjay Sharma 1701004004WL012261 Sanjay Sharma 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 SanjaySharma FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG24060920230850263 07/09/2023 Dhara Singh Rajak 1701004004WL012261 Dhara Singh Rajak 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 DharaSinghRajak STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG24060920230850264 07/09/2023 Arati Rajak 1701004004WL012261 Arati Rajak 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 AratiRajak CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG24060920230850267 07/09/2023 Shrilal 1701004004WL012261 Shrilal 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG24060920230850270 07/09/2023 Radha Rajak 1701004004WL012261 Radha Rajak 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 RadhaRajak FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG24060920230850280 07/09/2023 Rani Rajak 1701004004WL012261 Rani Rajak 00089 CBIN0280782 1105 1105 Processed 18/09/2023 180194545 RaniRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
28 PAHADGARH MP-01-004-004-001/626
(KHERLI) 		1701004004NRG24060920230850214 07/09/2023 Deeman Goswami 1701004004WL012261 Deeman Goswami 00089 CBIN0284608 1326 1326 Processed 18/09/2023 180194545 DeemanGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-004-001/201-A
(KHERLI) 		1701004004NRG24060920230850186 07/09/2023 Mandavi Sharma 1701004004WL012261 Mandavi Sharma 00168 ICIC0000760 1326 1326 Processed 18/09/2023 180194545 MandaviSharma ICICI BANK LTD(508534)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG24060920230850257 07/09/2023 Padam Singh Prajapati 1701004004WL012261 Padam Singh Prajapati 00354 PUNB0031710 1105 1105 Processed 18/09/2023 180194545 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 PAHADGARH MP-01-004-004-001/10
(KHERLI) 		1701004004NRG24060920230850165 07/09/2023 Sevaram 1701004004WL012261 Sevaram 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 Sevaram FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-004-001/111
(KHERLI) 		1701004004NRG24060920230850168 07/09/2023 Munna Goswami 1701004004WL012261 Munna Goswami 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 MunnaGoswami FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG24060920230850170 07/09/2023 Nrapal Singh Rathore 1701004004WL012261 Nrapal Singh Rathore 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 NrapalSinghRathore FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-004-001/122
(KHERLI) 		1701004004NRG24060920230850173 07/09/2023 hariom 1701004004WL012261 hariom 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 hariom CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-004-001/133-D
(KHERLI) 		1701004004NRG24060920230850177 07/09/2023 Monika Sharma 1701004004WL012261 Monika Sharma 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 MonikaSharma FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-004-001/136
(KHERLI) 		1701004004NRG24060920230850178 07/09/2023 Basanti Dhakad 1701004004WL012261 Basanti Dhakad 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 BasantiDhakad FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-004-001/138
(KHERLI) 		1701004004NRG24060920230850179 07/09/2023 Dinesh 1701004004WL012261 Dinesh 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 Dinesh FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-004-001/38
(KHERLI) 		1701004004NRG24060920230850189 07/09/2023 Guddi 1701004004WL012261 Guddi 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 Guddi FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-004-001/499
(KHERLI) 		1701004004NRG24060920230850201 07/09/2023 Bhoop Singh Dhakar 1701004004WL012261 Bhoop Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 BhoopSinghDhakar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-004-001/541
(KHERLI) 		1701004004NRG24060920230850205 07/09/2023 Siyaram 1701004004WL012261 Siyaram 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 Siyaram FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-004-001/542
(KHERLI) 		1701004004NRG24060920230850206 07/09/2023 Amarsingh 1701004004WL012261 Amarsingh 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180194545 Amarsingh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-004-001/552
(KHERLI) 		1701004004NRG24060920230850207 07/09/2023 Lakhan 1701004004WL012261 Lakhan 00415 SBIN0010845 442 442 Processed 18/09/2023 180194545 Lakhan AXIS BANK(607153)
43 PAHADGARH MP-01-004-004-002/127-A
(KHERLI) 		1701004004NRG24060920230850251 07/09/2023 Shivadatt 1701004004WL012261 Shivadatt 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180194545 Shivadatt FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-004-002/174-A
(KHERLI) 		1701004004NRG24060920230850253 07/09/2023 Durgesh Parashar 1701004004WL012261 Durgesh Parashar 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180194545 DurgeshParashar STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG24060920230850269 07/09/2023 Brajesh Rajak 1701004004WL012261 Brajesh Rajak 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180194545 BrajeshRajak STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG24060920230850279 07/09/2023 Bijendra Singh Rajk 1701004004WL012261 Bijendra Singh Rajk 00415 SBIN0010845 1105 1105 Processed 18/09/2023 180194545 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
47 PAHADGARH MP-01-004-004-001/16
(KHERLI) 		1701004004NRG24060920230850181 07/09/2023 MUNNA 1701004004WL012261 MUNNA 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 MUNNA FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-004-001/20
(KHERLI) 		1701004004NRG24060920230850183 07/09/2023 sevan 1701004004WL012261 sevan 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 sevan CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-004-001/201
(KHERLI) 		1701004004NRG24060920230850185 07/09/2023 LAXMI 1701004004WL012261 LAXMI 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
50 PAHADGARH MP-01-004-004-001/37-A
(KHERLI) 		1701004004NRG24060920230850187 07/09/2023 guljari 1701004004WL012261 guljari 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 guljari FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-004-001/39
(KHERLI) 		1701004004NRG24060920230850190 07/09/2023 SURENDRA 1701004004WL012261 SURENDRA 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 SURENDRA STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-004-001/436-A
(KHERLI) 		1701004004NRG24060920230850194 07/09/2023 Raju 1701004004WL012261 Raju 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 Raju FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-004-001/66-A
(KHERLI) 		1701004004NRG24060920230850223 07/09/2023 neelkamal 1701004004WL012261 neelkamal 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 neelkamal STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-004-001/70-A
(KHERLI) 		1701004004NRG24060920230850236 07/09/2023 Subedar 1701004004WL012261 Subedar 00415 SBIN0030439 1326 1326 Processed 18/09/2023 180194545 Subedar FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-004-001/98
(KHERLI) 		1701004004NRG24060920230850250 07/09/2023 NARMDHA 1701004004WL012261 NARMDHA 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180194545 NARMDHA FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-004-002/206-b
(KHERLI) 		1701004004NRG24060920230850254 07/09/2023 GIRRAJ 1701004004WL012261 GIRRAJ 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180194545 GIRRAJ STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-004-002/227-A
(KHERLI) 		1701004004NRG24060920230850255 07/09/2023 Sandeep 1701004004WL012261 Sandeep 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180194545 Sandeep FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-004-002/70
(KHERLI) 		1701004004NRG24060920230850261 07/09/2023 bhogiram 1701004004WL012261 bhogiram 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180194545 bhogiram FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG24060920230850271 07/09/2023 Kamala Rajak 1701004004WL012261 Kamala Rajak 00415 SBIN0030439 1105 1105 Processed 18/09/2023 180194545 KamalaRajak STATE BANK OF INDIA(508548)
SubTotal 16133 16133
60 PAHADGARH MP-01-004-004-001/530
(KHERLI) 		1701004004NRG24060920230850204 07/09/2023 rakesh 1701004004WL012261 rakesh 00462 UCBA0001429 1326 1326 Processed 18/09/2023 180194545 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-004-001/16-B
(KHERLI) 		1701004004NRG24060920230850182 07/09/2023 Ravina 1701004004WL012261 Ravina 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Ravina FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-004-001/37-B
(KHERLI) 		1701004004NRG24060920230850188 07/09/2023 Rani 1701004004WL012261 Rani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Rani FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-004-001/408
(KHERLI) 		1701004004NRG24060920230850191 07/09/2023 Deviram 1701004004WL012261 Deviram 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Deviram STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-004-001/468
(KHERLI) 		1701004004NRG24060920230850199 07/09/2023 gajendra 1701004004WL012261 gajendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 gajendra FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-004-001/60-A
(KHERLI) 		1701004004NRG24060920230850212 07/09/2023 Rekha 1701004004WL012261 Rekha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Rekha FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-004-001/668
(KHERLI) 		1701004004NRG24060920230850226 07/09/2023 sapana 1701004004WL012261 sapana 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 sapana FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-004-001/672
(KHERLI) 		1701004004NRG24060920230850227 07/09/2023 Bhanu Dhakad 1701004004WL012261 Bhanu Dhakad 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 BhanuDhakad FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-004-001/674
(KHERLI) 		1701004004NRG24060920230850228 07/09/2023 Mamita 1701004004WL012261 Mamita 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Mamita FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-004-001/675
(KHERLI) 		1701004004NRG24060920230850229 07/09/2023 Surksha 1701004004WL012261 Surksha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Surksha FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-004-001/678
(KHERLI) 		1701004004NRG24060920230850230 07/09/2023 Dinesh 1701004004WL012261 Dinesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Dinesh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-004-001/680
(KHERLI) 		1701004004NRG24060920230850231 07/09/2023 Munshi 1701004004WL012261 Munshi 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Munshi FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-004-001/700
(KHERLI) 		1701004004NRG24060920230850237 07/09/2023 Priyanka Goswami 1701004004WL012261 Priyanka Goswami 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 PriyankaGoswami FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-004-001/702
(KHERLI) 		1701004004NRG24060920230850239 07/09/2023 Horilal 1701004004WL012261 Horilal 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Horilal FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-004-001/705
(KHERLI) 		1701004004NRG24060920230850240 07/09/2023 Ravina Shakya 1701004004WL012261 Ravina Shakya 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 RavinaShakya FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-004-001/709
(KHERLI) 		1701004004NRG24060920230850241 07/09/2023 Surekha 1701004004WL012261 Surekha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Surekha FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-004-001/720
(KHERLI) 		1701004004NRG24060920230850242 07/09/2023 Vijay Singh 1701004004WL012261 Vijay Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 VijaySingh FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-004-001/722
(KHERLI) 		1701004004NRG24060920230850243 07/09/2023 Roshani 1701004004WL012261 Roshani 00688 FINO0001001 1326 1326 Processed 18/09/2023 180194545 Roshani FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-004-001/723
(KHERLI) 		1701004004NRG24060920230850244 07/09/2023 Jitendra Singh 1701004004WL012261 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 JitendraSingh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-004-001/724
(KHERLI) 		1701004004NRG24060920230850245 07/09/2023 Varsha 1701004004WL012261 Varsha 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Varsha FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-004-001/725
(KHERLI) 		1701004004NRG24060920230850246 07/09/2023 Deevan Singh 1701004004WL012261 Deevan Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 DeevanSingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-004-001/727
(KHERLI) 		1701004004NRG24060920230850247 07/09/2023 Vimala 1701004004WL012261 Vimala 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Vimala CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-004-001/728
(KHERLI) 		1701004004NRG24060920230850248 07/09/2023 Shivani Shivahare 1701004004WL012261 Shivani Shivahare 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 ShivaniShivahare FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-004-002/67-B
(KHERLI) 		1701004004NRG24060920230850259 07/09/2023 Nabal Singh 1701004004WL012261 Nabal Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 NabalSingh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-004-002/67-C
(KHERLI) 		1701004004NRG24060920230850260 07/09/2023 Javita 1701004004WL012261 Javita 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Javita INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-004-002/865
(KHERLI) 		1701004004NRG24060920230850272 07/09/2023 Rakesh 1701004004WL012261 Rakesh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Rakesh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-004-002/866
(KHERLI) 		1701004004NRG24060920230850273 07/09/2023 Hariom 1701004004WL012261 Hariom 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-004-002/868
(KHERLI) 		1701004004NRG24060920230850274 07/09/2023 Abhishek prajapati 1701004004WL012261 Abhishek prajapati 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Abhishekprajapati FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-004-002/870
(KHERLI) 		1701004004NRG24060920230850276 07/09/2023 Rajesh 1701004004WL012261 Rajesh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Rajesh CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG24060920230850277 07/09/2023 Deshraj 1701004004WL012261 Deshraj 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 Deshraj FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG24060920230850278 07/09/2023 pradip 1701004004WL012261 pradip 00688 FINO0001001 1105 1105 Processed 18/09/2023 180194545 pradip FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
91 PAHADGARH MP-01-004-004-001/13
(KHERLI) 		1701004004NRG24060920230850175 07/09/2023 nitu 1701004004WL012261 nitu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 nitu FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-004-001/158
(KHERLI) 		1701004004NRG24060920230850180 07/09/2023 roshan 1701004004WL012261 roshan 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 roshan FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-004-001/20-A
(KHERLI) 		1701004004NRG24060920230850184 07/09/2023 Radha Goswami 1701004004WL012261 Radha Goswami 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-004-001/41-A
(KHERLI) 		1701004004NRG24060920230850192 07/09/2023 dou 1701004004WL012261 dou 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 dou AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-004-001/455
(KHERLI) 		1701004004NRG24060920230850197 07/09/2023 pancham 1701004004WL012261 pancham 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 pancham FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-004-001/456
(KHERLI) 		1701004004NRG24060920230850198 07/09/2023 pavan 1701004004WL012261 pavan 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 pavan FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-004-001/557
(KHERLI) 		1701004004NRG24060920230850208 07/09/2023 rambabu 1701004004WL012261 rambabu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 rambabu FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-004-001/691
(KHERLI) 		1701004004NRG24060920230850232 07/09/2023 Sonam Giree 1701004004WL012261 Sonam Giree 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 SonamGiree FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-004-001/693
(KHERLI) 		1701004004NRG24060920230850233 07/09/2023 Rajvan Goswami 1701004004WL012261 Rajvan Goswami 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 RajvanGoswami FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-004-001/695
(KHERLI) 		1701004004NRG24060920230850234 07/09/2023 Neekesh 1701004004WL012261 Neekesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 Neekesh AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-004-001/7
(KHERLI) 		1701004004NRG24060920230850235 07/09/2023 surekha 1701004004WL012261 surekha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180194545 surekha FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG24060920230850266 07/09/2023 Rajesh Prajapati 1701004004WL012261 Rajesh Prajapati 00688 FINO0001446 1105 1105 Processed 18/09/2023 180194545 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
103 PAHADGARH MP-01-004-004-001/125
(KHERLI) 		1701004004NRG24060920230850174 07/09/2023 kamalsingh 1701004004WL012261 kamalsingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194545 kamalsingh FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-004-001/472
(KHERLI) 		1701004004NRG24060920230850200 07/09/2023 murari 1701004004WL012261 murari 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194545 murari FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-004-001/505
(KHERLI) 		1701004004NRG24060920230850202 07/09/2023 banvari 1701004004WL012261 banvari 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194545 banvari FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-004-001/523
(KHERLI) 		1701004004NRG24060920230850203 07/09/2023 surendra 1701004004WL012261 surendra 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194545 surendra FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-004-001/91
(KHERLI) 		1701004004NRG24060920230850249 07/09/2023 ramvir 1701004004WL012261 ramvir 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180194545 ramvir STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG24060920230850258 07/09/2023 chandu 1701004004WL012261 chandu 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180194545 chandu CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
109 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG24060920230850171 07/09/2023 bhagavanlal 1701004004WL012261 bhagavanlal 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180194545 bhagavanlal FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-004-001/12-B
(KHERLI) 		1701004004NRG24060920230850172 07/09/2023 vivek 1701004004WL012261 vivek 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180194545 vivek FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-004-001/621
(KHERLI) 		1701004004NRG24060920230850213 07/09/2023 CHAN 1701004004WL012261 CHAN 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180194545 CHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
112 PAHADGARH MP-01-004-004-001/446-A
(KHERLI) 		1701004004NRG24060920230850195 07/09/2023 Monu Goswami 1701004004WL012261 Monu Goswami 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180194545 MonuGoswami FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-004-001/6
(KHERLI) 		1701004004NRG24060920230850211 07/09/2023 Geeta 1701004004WL012261 Geeta 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180194545 Geeta STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG24060920230850268 07/09/2023 Giraja 1701004004WL012261 Giraja 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180194545 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070923APB_FTO_254669 AXIS BANK UTIB0001354 MORENA 10387
2 PAHADGARH MP1701004_070923APB_FTO_254669 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_070923APB_FTO_254669 Central Bank Of India CBIN0280782 KELARES 22100
4 PAHADGARH MP1701004_070923APB_FTO_254669 Central Bank Of India CBIN0284608 SABALGARH 1326
5 PAHADGARH MP1701004_070923APB_FTO_254669 ICICI BANK ICIC0000760 GUNA 1326
6 PAHADGARH MP1701004_070923APB_FTO_254669 Punjab National Bank PUNB0031710 Jeorakhurd 1105
7 PAHADGARH MP1701004_070923APB_FTO_254669 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19448
8 PAHADGARH MP1701004_070923APB_FTO_254669 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 16133
9 PAHADGARH MP1701004_070923APB_FTO_254669 UCO Bank UCBA0001429 SABALGARH 1326
10 PAHADGARH MP1701004_070923APB_FTO_254669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36907
11 PAHADGARH MP1701004_070923APB_FTO_254669 Fino Payments Bank Ltd FINO0001446 MP RO 15691
12 PAHADGARH MP1701004_070923APB_FTO_254669 India Post Payments Bank IPOS0000001 Morena 7514
13 PAHADGARH MP1701004_070923APB_FTO_254669 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 3978
14 PAHADGARH MP1701004_070923APB_FTO_254669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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