Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131223APB_FTO_387972
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-01-004-053-003/601
(NICHLI BAHARAI) 		1701004053NRG24121220231460816 13/12/2023 ramdeen gurjar 1701004053WL021974 ramdeen gurjar 00032 UTIB0001354 1326 1326 Processed 01/03/2024 477858824 ramdeengurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-053-001/194
(NICHLI BAHARAI) 		1701004053NRG24121220231460775 13/12/2023 shantilal 1701004053WL021974 shantilal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477858824 shantilal FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-053-004/572-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460891 13/12/2023 ranveer singh gurjar 1701004053WL021974 ranveer singh gurjar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477858824 ranveersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-053-004/769-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460909 13/12/2023 vimla 1701004053WL021974 vimla 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477858824 vimla FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-053-004/770-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460910 13/12/2023 lotan 1701004053WL021974 lotan 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477858824 lotan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 PAHADGARH MP-01-004-053-004/553-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460880 13/12/2023 mukesh adiwasi 1701004053WL021974 mukesh adiwasi 00415 SBIN0030092 1326 1326 Processed 02/03/2024 477858824 mukeshadiwasi NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-053-004/566-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460886 13/12/2023 Aisavir 1701004053WL021974 Aisavir 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 Aisavir FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-053-004/568-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460887 13/12/2023 Amar singh 1701004053WL021974 Amar singh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 Amarsingh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-053-004/569-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460888 13/12/2023 preiyanka 1701004053WL021974 preiyanka 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 preiyanka FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-053-004/570-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460889 13/12/2023 seema kumari gurjar 1701004053WL021974 seema kumari gurjar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 seemakumarigurjar FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-053-004/571-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460890 13/12/2023 rishikesh gurjar 1701004053WL021974 rishikesh gurjar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 rishikeshgurjar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-053-004/600-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460897 13/12/2023 rajveer adiwasi 1701004053WL021974 rajveer adiwasi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 rajveeradiwasi UCO BANK(607066)
13 PAHADGARH MP-01-004-053-004/602-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460898 13/12/2023 siya adiwasi 1701004053WL021974 siya adiwasi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 siyaadiwasi UCO BANK(607066)
14 PAHADGARH MP-01-004-053-004/662-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460902 13/12/2023 satish singh gurjar 1701004053WL021974 satish singh gurjar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 satishsinghgurjar UCO BANK(607066)
15 PAHADGARH MP-01-004-053-004/720-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460903 13/12/2023 pansingh gurjar 1701004053WL021974 pansingh gurjar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477858824 pansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-053-004/768-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460908 13/12/2023 ramswarup 1701004053WL021974 ramswarup 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
SubTotal 14586 14586
17 PAHADGARH MP-01-004-053-002/596
(NICHLI BAHARAI) 		1701004053NRG24121220231460808 13/12/2023 rabindra kushawah 1701004053WL021974 rabindra kushawah 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477858824 rabindrakushawah FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-053-002/604
(NICHLI BAHARAI) 		1701004053NRG24121220231460809 13/12/2023 dileep adiwasi 1701004053WL021974 dileep adiwasi 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477858824 dileepadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-053-002/607
(NICHLI BAHARAI) 		1701004053NRG24121220231460810 13/12/2023 rokmanee adiwasi 1701004053WL021974 rokmanee adiwasi 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477858824 rokmaneeadiwasi UCO BANK(607066)
20 PAHADGARH MP-01-004-053-002/611
(NICHLI BAHARAI) 		1701004053NRG24121220231460811 13/12/2023 rajkumar adiwasi 1701004053WL021974 rajkumar adiwasi 00415 SBIN0030439 1326 1326 Processed 02/03/2024 477858824 rajkumaradiwasi NARMADA JHABUA GRAMIN BANK(508515)
21 PAHADGARH MP-01-004-053-002/633
(NICHLI BAHARAI) 		1701004053NRG24121220231460812 13/12/2023 sangeeta 1701004053WL021974 sangeeta 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477858824 sangeeta UCO BANK(607066)
SubTotal 6630 6630
22 PAHADGARH MP-01-004-053-001/612
(NICHLI BAHARAI) 		1701004053NRG24121220231460791 13/12/2023 ramkumari gurjar 1701004053WL021974 ramkumari gurjar 00462 UCBA0001025 1326 1326 Processed 01/03/2024 477858824 ramkumarigurjar UNION BANK OF INDIA(508500)
23 PAHADGARH MP-01-004-053-002/138
(NICHLI BAHARAI) 		1701004053NRG24121220231460795 13/12/2023 ADIRAM 1701004053WL021974 ADIRAM 00462 UCBA0001025 1326 1326 Processed 01/03/2024 477858824 ADIRAM FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-053-004/505
(NICHLI BAHARAI) 		1701004053NRG24121220231460869 13/12/2023 somvir 1701004053WL021974 somvir 00462 UCBA0001025 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
25 PAHADGARH MP-01-004-053-001/538-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460786 13/12/2023 mukesh singh 1701004053WL021974 mukesh singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 mukeshsingh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-053-001/541-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460787 13/12/2023 Renu gurjar 1701004053WL021974 Renu gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Renugurjar FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460788 13/12/2023 Bandana 1701004053WL021974 Bandana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Bandana FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-053-002/510
(NICHLI BAHARAI) 		1701004053NRG24121220231460801 13/12/2023 saroj 1701004053WL021974 saroj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 saroj FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-053-002/531
(NICHLI BAHARAI) 		1701004053NRG24121220231460803 13/12/2023 Sandeep 1701004053WL021974 Sandeep 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Sandeep UCO BANK(607066)
30 PAHADGARH MP-01-004-053-003/823-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460818 13/12/2023 Shakuntala prajapti 1701004053WL021974 Shakuntala prajapti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Shakuntalaprajapti FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-053-003/824-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460819 13/12/2023 Ruby prajapati 1701004053WL021974 Ruby prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Rubyprajapati FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-053-003/825-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460820 13/12/2023 Gorav 1701004053WL021974 Gorav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Gorav FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-053-003/826-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460821 13/12/2023 Lali gurjar 1701004053WL021974 Lali gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Laligurjar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-053-003/827-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460822 13/12/2023 Rubina 1701004053WL021974 Rubina 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Rubina FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-053-003/828-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460823 13/12/2023 Poonam prajapti 1701004053WL021974 Poonam prajapti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Poonamprajapti FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-053-003/829-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460824 13/12/2023 Guddi prajapati 1701004053WL021974 Guddi prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Guddiprajapati FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-053-003/830-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460825 13/12/2023 Rachana prajapati 1701004053WL021974 Rachana prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Rachanaprajapati CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-053-003/831-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460826 13/12/2023 Karishma 1701004053WL021974 Karishma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Karishma FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-053-003/832-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460827 13/12/2023 Bandana prajapati 1701004053WL021974 Bandana prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Bandanaprajapati STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-053-003/833-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460828 13/12/2023 Priyanka prajapati 1701004053WL021974 Priyanka prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Priyankaprajapati FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-053-003/834-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460829 13/12/2023 Ajay prajapati 1701004053WL021974 Ajay prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Ajayprajapati FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-053-003/835-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460830 13/12/2023 Anju prajapati 1701004053WL021974 Anju prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Anjuprajapati FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-053-003/836-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460831 13/12/2023 Padam singh 1701004053WL021974 Padam singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Padamsingh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-053-003/837-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460832 13/12/2023 Rajabeti prajapati 1701004053WL021974 Rajabeti prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Rajabetiprajapati FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-053-003/838-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460833 13/12/2023 Laxminarayan prajapati 1701004053WL021974 Laxminarayan prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Laxminarayanprajapati FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-053-003/839-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460834 13/12/2023 Manish 1701004053WL021974 Manish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
47 PAHADGARH MP-01-004-053-003/840-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460835 13/12/2023 Vikash 1701004053WL021974 Vikash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Vikash FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-053-003/841-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460836 13/12/2023 Reena prajapati 1701004053WL021974 Reena prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Reenaprajapati FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-053-003/843-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460837 13/12/2023 Ramnarayan prajapti 1701004053WL021974 Ramnarayan prajapti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Ramnarayanprajapti FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-053-003/844-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460838 13/12/2023 Suneel 1701004053WL021974 Suneel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Suneel FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-053-003/845-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460839 13/12/2023 Lakshmi 1701004053WL021974 Lakshmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Lakshmi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-053-003/847-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460840 13/12/2023 Sumat 1701004053WL021974 Sumat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Sumat FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-053-003/848-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460841 13/12/2023 Mukesh 1701004053WL021974 Mukesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Mukesh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-053-003/849-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460842 13/12/2023 Sunita 1701004053WL021974 Sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Sunita FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-053-003/850-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460843 13/12/2023 Ramkal 1701004053WL021974 Ramkal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Ramkal FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-053-003/851-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460844 13/12/2023 Neha 1701004053WL021974 Neha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Neha FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-053-003/852-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460845 13/12/2023 Mansingh 1701004053WL021974 Mansingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Mansingh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-053-003/853-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460846 13/12/2023 Shivani 1701004053WL021974 Shivani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Shivani FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-053-003/854-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460847 13/12/2023 Mamata 1701004053WL021974 Mamata 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Mamata FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-053-003/855-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460848 13/12/2023 Neha 1701004053WL021974 Neha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Neha FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-053-003/856-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460849 13/12/2023 Muskan 1701004053WL021974 Muskan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Muskan FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-053-003/857-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460850 13/12/2023 Anil 1701004053WL021974 Anil 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Anil FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-053-003/858-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460851 13/12/2023 Ranjit 1701004053WL021974 Ranjit 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Ranjit FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-053-003/859-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460852 13/12/2023 Pallavi 1701004053WL021974 Pallavi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Pallavi FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-053-003/860-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460853 13/12/2023 Vijay 1701004053WL021974 Vijay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Vijay FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-053-003/861-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460854 13/12/2023 RAjkumar 1701004053WL021974 RAjkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 RAjkumar FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-053-003/862-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460855 13/12/2023 Nilam 1701004053WL021974 Nilam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Nilam FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-053-004/495
(NICHLI BAHARAI) 		1701004053NRG24121220231460867 13/12/2023 verendar 1701004053WL021974 verendar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 verendar FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-053-004/527-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460875 13/12/2023 sandeep adiwasi 1701004053WL021974 sandeep adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 sandeepadiwasi UCO BANK(607066)
70 PAHADGARH MP-01-004-053-004/556-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460881 13/12/2023 rameshwar 1701004053WL021974 rameshwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 rameshwar UCO BANK(607066)
71 PAHADGARH MP-01-004-053-004/563
(NICHLI BAHARAI) 		1701004053NRG24121220231460885 13/12/2023 ashok 1701004053WL021974 ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 ashok UCO BANK(607066)
72 PAHADGARH MP-01-004-053-004/756-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460904 13/12/2023 Bharoshi 1701004053WL021974 Bharoshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Bharoshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-053-004/757-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460905 13/12/2023 Mahaveer 1701004053WL021974 Mahaveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Mahaveer STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-053-004/759-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460906 13/12/2023 Sachin 1701004053WL021974 Sachin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Sachin STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-053-004/771-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460911 13/12/2023 Vineeta 1701004053WL021974 Vineeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Vineeta UNION BANK OF INDIA(508500)
76 PAHADGARH MP-01-004-053-004/772-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460912 13/12/2023 Arun 1701004053WL021974 Arun 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Arun STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-053-004/794-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460913 13/12/2023 Ajay 1701004053WL021974 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-053-004/795-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460914 13/12/2023 matadin 1701004053WL021974 matadin 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 matadin FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-053-004/796-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460915 13/12/2023 Reena gurjar 1701004053WL021974 Reena gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Reenagurjar FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-053-004/798-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460916 13/12/2023 Harisingh 1701004053WL021974 Harisingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477858824 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
81 PAHADGARH MP-01-004-053-001/513-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460778 13/12/2023 nisha 1701004053WL021974 nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 nisha FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-053-001/528-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460780 13/12/2023 ramvilas kushwah 1701004053WL021974 ramvilas kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 ramvilaskushwah FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-053-001/529-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460781 13/12/2023 sandeep kushwah 1701004053WL021974 sandeep kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-053-001/531-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460782 13/12/2023 bachchoo baghel 1701004053WL021974 bachchoo baghel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 bachchoobaghel FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-053-001/533-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460783 13/12/2023 arvindra gurjar 1701004053WL021974 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 arvindragurjar FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-053-001/537-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460785 13/12/2023 mahaveer 1701004053WL021974 mahaveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 mahaveer FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-053-002/501-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460796 13/12/2023 janki adiwasi 1701004053WL021974 janki adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 jankiadiwasi FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-053-002/504-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460797 13/12/2023 layakaram 1701004053WL021974 layakaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 layakaram UCO BANK(607066)
89 PAHADGARH MP-01-004-053-002/505-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460798 13/12/2023 ramji adiwashi 1701004053WL021974 ramji adiwashi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 ramjiadiwashi UCO BANK(607066)
90 PAHADGARH MP-01-004-053-002/506-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460799 13/12/2023 hota adiwasi 1701004053WL021974 hota adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 hotaadiwasi FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-053-002/532-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460804 13/12/2023 ramayani adiwasi 1701004053WL021974 ramayani adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 ramayaniadiwasi FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-053-004/503-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460868 13/12/2023 kasturi adiwasi 1701004053WL021974 kasturi adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 kasturiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-053-004/509-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460871 13/12/2023 pavan adiwasi 1701004053WL021974 pavan adiwasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 pavanadiwasi UCO BANK(607066)
94 PAHADGARH MP-01-004-053-004/512-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460872 13/12/2023 somvir 1701004053WL021974 somvir 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 somvir UCO BANK(607066)
95 PAHADGARH MP-01-004-053-004/514-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460873 13/12/2023 rajendra adivasi 1701004053WL021974 rajendra adivasi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 rajendraadivasi UCO BANK(607066)
96 PAHADGARH MP-01-004-053-004/540-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460877 13/12/2023 ranjana 1701004053WL021974 ranjana 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 ranjana FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-053-004/542-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460879 13/12/2023 vivek 1701004053WL021974 vivek 00688 FINO0001446 1326 1326 Processed 01/03/2024 477858824 vivek UCO BANK(607066)
SubTotal 22542 22542
98 PAHADGARH MP-01-004-053-001/471
(NICHLI BAHARAI) 		1701004053NRG24121220231460776 13/12/2023 vimala 1701004053WL021974 vimala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 vimala FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-053-001/502
(NICHLI BAHARAI) 		1701004053NRG24121220231460777 13/12/2023 jasmant 1701004053WL021974 jasmant 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 jasmant STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-053-001/523
(NICHLI BAHARAI) 		1701004053NRG24121220231460779 13/12/2023 lakhan 1701004053WL021974 lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 lakhan UCO BANK(607066)
101 PAHADGARH MP-01-004-053-001/555-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460789 13/12/2023 jagdesh 1701004053WL021974 jagdesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 jagdesh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-053-001/645-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460794 13/12/2023 renu gurjar 1701004053WL021974 renu gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 renugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-053-002/527
(NICHLI BAHARAI) 		1701004053NRG24121220231460802 13/12/2023 Beerendar 1701004053WL021974 Beerendar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 Beerendar FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-053-002/537
(NICHLI BAHARAI) 		1701004053NRG24121220231460805 13/12/2023 Pappan 1701004053WL021974 Pappan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 Pappan FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-053-002/538
(NICHLI BAHARAI) 		1701004053NRG24121220231460806 13/12/2023 Rajram 1701004053WL021974 Rajram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 Rajram UCO BANK(607066)
106 PAHADGARH MP-01-004-053-004/148
(NICHLI BAHARAI) 		1701004053NRG24121220231460856 13/12/2023 RAJU 1701004053WL021974 RAJU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 RAJU FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-053-004/179
(NICHLI BAHARAI) 		1701004053NRG24121220231460857 13/12/2023 BALIRAM 1701004053WL021974 BALIRAM 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477858824 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
108 PAHADGARH MP-01-004-053-004/580-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460893 13/12/2023 dhanbanti gurjar 1701004053WL021974 dhanbanti gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 dhanbantigurjar UCO BANK(607066)
109 PAHADGARH MP-01-004-053-004/586-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460894 13/12/2023 sultan 1701004053WL021974 sultan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 sultan FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-053-004/595-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460896 13/12/2023 lakhan 1701004053WL021974 lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477858824 lakhan UCO BANK(607066)
SubTotal 17238 17238
111 PAHADGARH MP-01-004-053-004/438
(NICHLI BAHARAI) 		1701004053NRG24121220231460860 13/12/2023 lajjram gurjar 1701004053WL021974 lajjram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477858824 lajjramgurjar FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-053-004/448
(NICHLI BAHARAI) 		1701004053NRG24121220231460861 13/12/2023 raghunath singh 1701004053WL021974 raghunath singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477858824 raghunathsingh UCO BANK(607066)
113 PAHADGARH MP-01-004-053-004/450-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460862 13/12/2023 balstar 1701004053WL021974 balstar 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477858824 balstar NARMADA JHABUA GRAMIN BANK(508515)
114 PAHADGARH MP-01-004-053-004/461
(NICHLI BAHARAI) 		1701004053NRG24121220231460865 13/12/2023 meera adiwashi 1701004053WL021974 meera adiwashi 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477858824 meeraadiwashi NARMADA JHABUA GRAMIN BANK(508515)
115 PAHADGARH MP-01-004-053-004/481
(NICHLI BAHARAI) 		1701004053NRG24121220231460866 13/12/2023 kumer singh 1701004053WL021974 kumer singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477858824 kumersingh UCO BANK(607066)
SubTotal 6630 6630
116 PAHADGARH MP-01-004-053-001/609
(NICHLI BAHARAI) 		1701004053NRG24121220231460790 13/12/2023 DHarmendra singh 1701004053WL021974 DHarmendra singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 DHarmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-053-001/612-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460792 13/12/2023 jeetendra gurjar 1701004053WL021974 jeetendra gurjar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 jeetendragurjar STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-053-001/613
(NICHLI BAHARAI) 		1701004053NRG24121220231460793 13/12/2023 rachna gurjar 1701004053WL021974 rachna gurjar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 rachnagurjar CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-053-002/507-A
(NICHLI BAHARAI) 		1701004053NRG24121220231460800 13/12/2023 satish adiwasi 1701004053WL021974 satish adiwasi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 satishadiwasi FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-053-002/592
(NICHLI BAHARAI) 		1701004053NRG24121220231460807 13/12/2023 Rakesh gurjar 1701004053WL021974 Rakesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 Rakeshgurjar FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-053-002/981-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460813 13/12/2023 kamal 1701004053WL021974 kamal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 kamal FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-053-003/525-B
(NICHLI BAHARAI) 		1701004053NRG24121220231460814 13/12/2023 Rameshwar 1701004053WL021974 Rameshwar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-053-003/525-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460815 13/12/2023 ramkali 1701004053WL021974 ramkali 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-053-003/615
(NICHLI BAHARAI) 		1701004053NRG24121220231460817 13/12/2023 bishram gurjar 1701004053WL021974 bishram gurjar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 bishramgurjar STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-053-004/398
(NICHLI BAHARAI) 		1701004053NRG24121220231460859 13/12/2023 gabbar 1701004053WL021974 gabbar 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477858824 gabbar NARMADA JHABUA GRAMIN BANK(508515)
126 PAHADGARH MP-01-004-053-004/453-D
(NICHLI BAHARAI) 		1701004053NRG24121220231460863 13/12/2023 birbal 1701004053WL021974 birbal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 birbal FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-053-004/458
(NICHLI BAHARAI) 		1701004053NRG24121220231460864 13/12/2023 ramrup 1701004053WL021974 ramrup 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 ramrup FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-053-004/524
(NICHLI BAHARAI) 		1701004053NRG24121220231460874 13/12/2023 ramraja 1701004053WL021974 ramraja 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 ramraja UCO BANK(607066)
129 PAHADGARH MP-01-004-053-004/531
(NICHLI BAHARAI) 		1701004053NRG24121220231460876 13/12/2023 ghansham 1701004053WL021974 ghansham 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 ghansham FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-053-004/560
(NICHLI BAHARAI) 		1701004053NRG24121220231460883 13/12/2023 mejar 1701004053WL021974 mejar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 mejar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-053-004/561
(NICHLI BAHARAI) 		1701004053NRG24121220231460884 13/12/2023 shishupal 1701004053WL021974 shishupal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 shishupal UCO BANK(607066)
132 PAHADGARH MP-01-004-053-004/576
(NICHLI BAHARAI) 		1701004053NRG24121220231460892 13/12/2023 shivcharan 1701004053WL021974 shivcharan 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477858824 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
133 PAHADGARH MP-01-004-053-004/645
(NICHLI BAHARAI) 		1701004053NRG24121220231460900 13/12/2023 santam adiwasi 1701004053WL021974 santam adiwasi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 santamadiwasi UCO BANK(607066)
134 PAHADGARH MP-01-004-053-004/655
(NICHLI BAHARAI) 		1701004053NRG24121220231460901 13/12/2023 RINKU 1701004053WL021974 RINKU 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477858824 RINKU FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131223APB_FTO_387972 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_131223APB_FTO_387972 State Bank of India SBIN0003761 ADB JOURA 5304
3 PAHADGARH MP1701004_131223APB_FTO_387972 State Bank of India SBIN0030092 JOURA 14586
4 PAHADGARH MP1701004_131223APB_FTO_387972 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
5 PAHADGARH MP1701004_131223APB_FTO_387972 UCO Bank UCBA0001025 PAHARGARH 3978
6 PAHADGARH MP1701004_131223APB_FTO_387972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74256
7 PAHADGARH MP1701004_131223APB_FTO_387972 Fino Payments Bank Ltd FINO0001446 MP RO 22542
8 PAHADGARH MP1701004_131223APB_FTO_387972 India Post Payments Bank IPOS0000001 Morena 17238
9 PAHADGARH MP1701004_131223APB_FTO_387972 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
10 PAHADGARH MP1701004_131223APB_FTO_387972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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