Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131123APB_FTO_354259
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-01-004-001-003/6001-A
(KUKROLI) 		1701004000NRG24121120231293964 13/11/2023 Bhavna 1701004WL019515 Bhavna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Bhavna FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-001-003/6004-A
(KUKROLI) 		1701004000NRG24121120231293965 13/11/2023 Amit 1701004WL019515 Amit 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Amit FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-001-003/6005-A
(KUKROLI) 		1701004000NRG24121120231293966 13/11/2023 Shashank 1701004WL019515 Shashank 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Shashank FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-001-003/6006-A
(KUKROLI) 		1701004000NRG24121120231293967 13/11/2023 Nitin 1701004WL019515 Nitin 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Nitin FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-001-003/6007-A
(KUKROLI) 		1701004000NRG24121120231293968 13/11/2023 Vishnu 1701004WL019515 Vishnu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Vishnu FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-001-003/6008-A
(KUKROLI) 		1701004000NRG24121120231293969 13/11/2023 Devendra singh 1701004WL019515 Devendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Devendrasingh FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-001-003/6010-A
(KUKROLI) 		1701004000NRG24121120231293971 13/11/2023 Manoj 1701004WL019515 Manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Manoj FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-001-003/6011-A
(KUKROLI) 		1701004000NRG24121120231293972 13/11/2023 Ranjeet singh 1701004WL019515 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-001-003/6012-A
(KUKROLI) 		1701004000NRG24121120231294034 13/11/2023 Pinki 1701004WL019517 Pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Pinki FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-001-003/6013-A
(KUKROLI) 		1701004000NRG24121120231294035 13/11/2023 Prema bai 1701004WL019517 Prema bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Premabai FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-001-003/6014-A
(KUKROLI) 		1701004000NRG24121120231294036 13/11/2023 Sujan singh 1701004WL019517 Sujan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sujansingh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-001-003/6015-A
(KUKROLI) 		1701004000NRG24121120231294037 13/11/2023 Narendra singh 1701004WL019517 Narendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Narendrasingh FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-001-003/6016-A
(KUKROLI) 		1701004000NRG24121120231294038 13/11/2023 Veekesh 1701004WL019517 Veekesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Veekesh FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-001-003/6018-A
(KUKROLI) 		1701004000NRG24121120231294039 13/11/2023 Shailendra 1701004WL019517 Shailendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-001-003/6019-A
(KUKROLI) 		1701004000NRG24121120231294040 13/11/2023 Golu 1701004WL019517 Golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Golu FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-001-003/6021-A
(KUKROLI) 		1701004000NRG24121120231294041 13/11/2023 Dheerendra singh sikarwar 1701004WL019517 Dheerendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Dheerendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-001-003/6033-A
(KUKROLI) 		1701004000NRG24121120231293973 13/11/2023 Sany 1701004WL019515 Sany 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sany FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-001-003/6035-A
(KUKROLI) 		1701004000NRG24121120231293974 13/11/2023 Lakshman singh 1701004WL019515 Lakshman singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Lakshmansingh FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-001-003/6036-A
(KUKROLI) 		1701004000NRG24121120231293975 13/11/2023 Mandeep 1701004WL019515 Mandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Mandeep FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-001-003/6037-A
(KUKROLI) 		1701004000NRG24121120231293976 13/11/2023 Dheerendra 1701004WL019515 Dheerendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Dheerendra FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-001-003/6038-A
(KUKROLI) 		1701004000NRG24121120231293977 13/11/2023 Raju 1701004WL019515 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Raju FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-001-003/6040-A
(KUKROLI) 		1701004000NRG24121120231293978 13/11/2023 Neha 1701004WL019515 Neha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Neha FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-001-003/6041-A
(KUKROLI) 		1701004000NRG24121120231293979 13/11/2023 Swati 1701004WL019515 Swati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Swati FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-001-003/6042-A
(KUKROLI) 		1701004000NRG24121120231293980 13/11/2023 Anil singh 1701004WL019515 Anil singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Anilsingh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-001-003/6043-A
(KUKROLI) 		1701004000NRG24121120231293981 13/11/2023 Raghvendra Pratap Singh 1701004WL019515 Raghvendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 RaghvendraPratapSingh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-001-003/6044-A
(KUKROLI) 		1701004000NRG24121120231293982 13/11/2023 Hemchandra 1701004WL019515 Hemchandra 00688 FINO0001446 1326 1326 Processed 02/01/2024 318201454 Hemchandra INDIAN OVERSEAS BANK(508541)
27 PAHADGARH MP-01-004-001-003/6045-A
(KUKROLI) 		1701004000NRG24121120231293983 13/11/2023 Bheekam singh 1701004WL019515 Bheekam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Bheekamsingh PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-001-003/6046-A
(KUKROLI) 		1701004000NRG24121120231293984 13/11/2023 Sourabh singh 1701004WL019515 Sourabh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sourabhsingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-001-003/6047-A
(KUKROLI) 		1701004000NRG24121120231293985 13/11/2023 Rekha 1701004WL019515 Rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Rekha FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-001-003/6048-A
(KUKROLI) 		1701004000NRG24121120231293986 13/11/2023 Akash 1701004WL019515 Akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Akash FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-001-003/6050-A
(KUKROLI) 		1701004000NRG24121120231293987 13/11/2023 Piyush 1701004WL019515 Piyush 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Piyush FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-001-003/6051-A
(KUKROLI) 		1701004000NRG24121120231293988 13/11/2023 Pawan singh 1701004WL019515 Pawan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Pawansingh FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-001-003/6052-A
(KUKROLI) 		1701004000NRG24121120231293989 13/11/2023 Vinay pratap singh 1701004WL019515 Vinay pratap singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Vinaypratapsingh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-001-003/6053-A
(KUKROLI) 		1701004000NRG24121120231293990 13/11/2023 Shivam pratap singh 1701004WL019515 Shivam pratap singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Shivampratapsingh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-001-003/6055-A
(KUKROLI) 		1701004000NRG24121120231293991 13/11/2023 Sumit 1701004WL019515 Sumit 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sumit FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-001-003/6056-A
(KUKROLI) 		1701004000NRG24121120231293992 13/11/2023 Akanksha 1701004WL019515 Akanksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Akanksha FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-001-003/6057-A
(KUKROLI) 		1701004000NRG24121120231293993 13/11/2023 Shubham 1701004WL019515 Shubham 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Shubham FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-001-003/6058-A
(KUKROLI) 		1701004000NRG24121120231293994 13/11/2023 Pushpendra 1701004WL019515 Pushpendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Pushpendra FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-001-003/6059-A
(KUKROLI) 		1701004000NRG24121120231293995 13/11/2023 Roopendra singh 1701004WL019515 Roopendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Roopendrasingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-001-003/6060-A
(KUKROLI) 		1701004000NRG24121120231293996 13/11/2023 Vipendra 1701004WL019515 Vipendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Vipendra FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-001-003/6061-A
(KUKROLI) 		1701004000NRG24121120231293997 13/11/2023 Pranshul 1701004WL019515 Pranshul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Pranshul FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-001-003/6063-A
(KUKROLI) 		1701004000NRG24121120231293998 13/11/2023 Priyanka 1701004WL019515 Priyanka 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Priyanka FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-001-003/6065-A
(KUKROLI) 		1701004000NRG24121120231293999 13/11/2023 Jashoda 1701004WL019515 Jashoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Jashoda FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-001-003/6066-A
(KUKROLI) 		1701004000NRG24121120231294000 13/11/2023 Saijal 1701004WL019515 Saijal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Saijal FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-001-003/6067-A
(KUKROLI) 		1701004000NRG24121120231294001 13/11/2023 Dheeraj 1701004WL019515 Dheeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Dheeraj FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-001-003/6068-A
(KUKROLI) 		1701004000NRG24121120231294002 13/11/2023 Kavita 1701004WL019515 Kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Kavita FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-001-003/6069-A
(KUKROLI) 		1701004000NRG24121120231294003 13/11/2023 Sneha 1701004WL019515 Sneha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sneha FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-001-003/6073-A
(KUKROLI) 		1701004000NRG24121120231294004 13/11/2023 Radhika 1701004WL019515 Radhika 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Radhika FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-001-003/6074-A
(KUKROLI) 		1701004000NRG24121120231294005 13/11/2023 Samiksha 1701004WL019515 Samiksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Samiksha FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-001-003/6075-A
(KUKROLI) 		1701004000NRG24121120231294006 13/11/2023 Reshma 1701004WL019515 Reshma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Reshma FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-001-003/6076-A
(KUKROLI) 		1701004000NRG24121120231294007 13/11/2023 Saurabh 1701004WL019515 Saurabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Saurabh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-001-003/6077-A
(KUKROLI) 		1701004000NRG24121120231294008 13/11/2023 Neha 1701004WL019515 Neha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Neha FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-001-003/6078-A
(KUKROLI) 		1701004000NRG24121120231294009 13/11/2023 Saksham 1701004WL019515 Saksham 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Saksham PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-001-003/6079-A
(KUKROLI) 		1701004000NRG24121120231294010 13/11/2023 Shashi 1701004WL019515 Shashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Shashi FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-001-003/6080-A
(KUKROLI) 		1701004000NRG24121120231294011 13/11/2023 Deeksha 1701004WL019515 Deeksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Deeksha FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-001-003/6081-A
(KUKROLI) 		1701004000NRG24121120231294012 13/11/2023 Mohini 1701004WL019515 Mohini 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Mohini FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-001-003/6082-A
(KUKROLI) 		1701004000NRG24121120231294013 13/11/2023 Suhani 1701004WL019515 Suhani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Suhani FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-001-003/6083-A
(KUKROLI) 		1701004000NRG24121120231294079 13/11/2023 Anuradha 1701004WL019520 Anuradha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Anuradha FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-001-003/6084-A
(KUKROLI) 		1701004000NRG24121120231294080 13/11/2023 Kanisha 1701004WL019520 Kanisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Kanisha FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-001-003/6085-A
(KUKROLI) 		1701004000NRG24121120231294081 13/11/2023 Kamni 1701004WL019520 Kamni 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Kamni FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-001-003/6086-A
(KUKROLI) 		1701004000NRG24121120231294082 13/11/2023 Sandhya 1701004WL019520 Sandhya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sandhya FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-001-003/6087-A
(KUKROLI) 		1701004000NRG24121120231294083 13/11/2023 Dhiraj 1701004WL019520 Dhiraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-001-003/6088-A
(KUKROLI) 		1701004000NRG24121120231294084 13/11/2023 Sahil 1701004WL019520 Sahil 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sahil FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-001-003/6089-A
(KUKROLI) 		1701004000NRG24121120231294085 13/11/2023 Varsha 1701004WL019520 Varsha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Varsha FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-001-003/6090-A
(KUKROLI) 		1701004000NRG24121120231294086 13/11/2023 Priyanshi 1701004WL019520 Priyanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Priyanshi FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-001-003/6091-A
(KUKROLI) 		1701004000NRG24121120231294087 13/11/2023 Upendra 1701004WL019520 Upendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Upendra FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-001-003/6092-A
(KUKROLI) 		1701004000NRG24121120231294088 13/11/2023 Imran 1701004WL019520 Imran 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Imran FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-001-003/6093-A
(KUKROLI) 		1701004000NRG24121120231294089 13/11/2023 Pragya 1701004WL019520 Pragya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Pragya FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-001-003/6094-A
(KUKROLI) 		1701004000NRG24121120231294090 13/11/2023 Mohit 1701004WL019520 Mohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Mohit PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-001-003/6095-A
(KUKROLI) 		1701004000NRG24121120231294068 13/11/2023 Srashti 1701004WL019519 Srashti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Srashti STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-001-003/6097-A
(KUKROLI) 		1701004000NRG24121120231294069 13/11/2023 Anshul 1701004WL019519 Anshul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Anshul FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-001-003/6098-A
(KUKROLI) 		1701004000NRG24121120231294070 13/11/2023 Sadhna 1701004WL019519 Sadhna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sadhna FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-001-003/6099-A
(KUKROLI) 		1701004000NRG24121120231294071 13/11/2023 Chhaya 1701004WL019519 Chhaya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Chhaya FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-001-003/6100-A
(KUKROLI) 		1701004000NRG24121120231294072 13/11/2023 Anshul 1701004WL019519 Anshul 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-001-003/6101-A
(KUKROLI) 		1701004000NRG24121120231294073 13/11/2023 Sumit 1701004WL019519 Sumit 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Sumit FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-001-003/6102-A
(KUKROLI) 		1701004000NRG24121120231294074 13/11/2023 Rishi 1701004WL019519 Rishi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Rishi FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-001-003/6103-A
(KUKROLI) 		1701004000NRG24121120231294075 13/11/2023 Nand kishor 1701004WL019519 Nand kishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Nandkishor FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-001-003/6104-A
(KUKROLI) 		1701004000NRG24121120231294076 13/11/2023 Shashank 1701004WL019519 Shashank 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Shashank FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-001-003/6105-A
(KUKROLI) 		1701004000NRG24121120231294077 13/11/2023 Kapil 1701004WL019519 Kapil 00688 FINO0001446 1326 1326 Processed 01/01/2024 318201454 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
80 PAHADGARH MP-01-004-001-003/6000-A
(KUKROLI) 		1701004000NRG24121120231293963 13/11/2023 Avadh kishore 1701004WL019515 Avadh kishore 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318201454 Avadhkishore FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-001-003/6009-A
(KUKROLI) 		1701004000NRG24121120231293970 13/11/2023 Ajay Singh badhoriya 1701004WL019515 Ajay Singh badhoriya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318201454 AjaySinghbadhoriya FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-001-003/6107-A
(KUKROLI) 		1701004000NRG24121120231294078 13/11/2023 Khusi 1701004WL019519 Khusi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318201454 Khusi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131123APB_FTO_354259 Fino Payments Bank Ltd FINO0001446 MP RO 104754
2 PAHADGARH MP1701004_131123APB_FTO_354259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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