Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101223APB_FTO_383412
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-01-004-024-001/1768
(CHINNONIKARERA) 		1701004024NRG24091220231448708 10/12/2023 Manorama 1701004024WL021794 Manorama 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462535700 Manorama CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-024-001/1775
(CHINNONIKARERA) 		1701004024NRG24091220231448712 10/12/2023 Shivani 1701004024WL021794 Shivani 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462535700 Shivani CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-024-001/208-A
(CHINNONIKARERA) 		1701004024NRG24091220231448713 10/12/2023 baniya 1701004024WL021794 baniya 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462535700 baniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-019-001/2088
(KHIDORA) 		1701004019NRG24091220231448131 10/12/2023 Meera 1701004019WL021784 Meera 00176 IDIB000M234 1326 1326 Processed 29/02/2024 462535700 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-024-001/1756
(CHINNONIKARERA) 		1701004024NRG24091220231448705 10/12/2023 Geeta Rajak 1701004024WL021794 Geeta Rajak 00354 PUNB0268100 1326 1326 Processed 01/03/2024 462535700 GeetaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-024-001/103-C
(CHINNONIKARERA) 		1701004024NRG24091220231448684 10/12/2023 angoori 1701004024WL021794 angoori 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462535700 angoori FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-024-001/103-D
(CHINNONIKARERA) 		1701004024NRG24091220231448685 10/12/2023 ankita 1701004024WL021794 ankita 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462535700 ankita STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-024-001/136-A
(CHINNONIKARERA) 		1701004024NRG24091220231448687 10/12/2023 nasir 1701004024WL021794 nasir 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462535700 nasir FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-024-001/3-B
(CHINNONIKARERA) 		1701004024NRG24091220231448715 10/12/2023 rajkumari 1701004024WL021794 rajkumari 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462535700 rajkumari CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-024-001/99-A
(CHINNONIKARERA) 		1701004024NRG24091220231448754 10/12/2023 Ganesh prajapati 1701004024WL021794 Ganesh prajapati 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462535700 Ganeshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 PAHADGARH MP-01-004-024-001/639
(CHINNONIKARERA) 		1701004024NRG24091220231448749 10/12/2023 dharmveer 1701004024WL021794 dharmveer 00415 SBIN0015073 1326 1326 Processed 29/02/2024 462535700 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-019-001/1062
(KHIDORA) 		1701004019NRG24091220231448130 10/12/2023 RAJENDRA SINGH 1701004019WL021784 RAJENDRA SINGH 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535700 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-024-001/1219
(CHINNONIKARERA) 		1701004024NRG24091220231448686 10/12/2023 vin 1701004024WL021794 vin 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462535700 vin INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-024-001/636
(CHINNONIKARERA) 		1701004024NRG24091220231448740 10/12/2023 Rakesh 1701004024WL021794 Rakesh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462535700 Rakesh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-024-001/637
(CHINNONIKARERA) 		1701004024NRG24091220231448744 10/12/2023 rakesh 1701004024WL021794 rakesh 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462535700 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
16 PAHADGARH MP-01-004-019-001/1058
(KHIDORA) 		1701004019NRG24091220231448129 10/12/2023 RAVI SINGH 1701004019WL021784 RAVI SINGH 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462535700 RAVISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-019-001/565-A
(KHIDORA) 		1701004019NRG24091220231448134 10/12/2023 Usha Sikarwar 1701004019WL021784 Usha Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 UshaSikarwar FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-019-001/571-A
(KHIDORA) 		1701004019NRG24091220231448135 10/12/2023 Meera Sharma 1701004019WL021784 Meera Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 MeeraSharma FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-019-001/584
(KHIDORA) 		1701004019NRG24091220231448137 10/12/2023 Jayram 1701004019WL021784 Jayram 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Jayram FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-019-001/585
(KHIDORA) 		1701004019NRG24091220231448138 10/12/2023 Guddi 1701004019WL021784 Guddi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Guddi FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-019-001/586
(KHIDORA) 		1701004019NRG24091220231448139 10/12/2023 Maya 1701004019WL021784 Maya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Maya INDIAN BANK(607105)
22 PAHADGARH MP-01-004-019-001/627-A
(KHIDORA) 		1701004019NRG24091220231448140 10/12/2023 Chhama 1701004019WL021784 Chhama 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Chhama STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-019-001/638-A
(KHIDORA) 		1701004019NRG24091220231448141 10/12/2023 Sangeeta 1701004019WL021784 Sangeeta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sangeeta FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-019-001/697-A
(KHIDORA) 		1701004019NRG24091220231448142 10/12/2023 Pooja 1701004019WL021784 Pooja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Pooja CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-019-001/724
(KHIDORA) 		1701004019NRG24091220231448144 10/12/2023 Anil 1701004019WL021784 Anil 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Anil PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-019-001/727
(KHIDORA) 		1701004019NRG24091220231448145 10/12/2023 Ajay 1701004019WL021784 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Ajay STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-019-001/787
(KHIDORA) 		1701004019NRG24091220231448147 10/12/2023 Gopin 1701004019WL021784 Gopin 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Gopin STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-019-001/821-A
(KHIDORA) 		1701004019NRG24091220231448148 10/12/2023 Rakesh 1701004019WL021784 Rakesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Rakesh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-019-001/831-A
(KHIDORA) 		1701004019NRG24091220231448149 10/12/2023 Vikash Sharma 1701004019WL021784 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 VikashSharma FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-019-001/840-A
(KHIDORA) 		1701004019NRG24091220231448151 10/12/2023 Anjali 1701004019WL021784 Anjali 00688 FINO0001001 442 442 Processed 29/02/2024 462535700 Anjali FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-019-001/842-A
(KHIDORA) 		1701004019NRG24091220231448152 10/12/2023 Jitendra 1701004019WL021784 Jitendra 00688 FINO0001001 442 442 Processed 29/02/2024 462535700 Jitendra FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-019-001/843-A
(KHIDORA) 		1701004019NRG24091220231448153 10/12/2023 Indal 1701004019WL021784 Indal 00688 FINO0001001 442 442 Processed 29/02/2024 462535700 Indal FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-019-001/844-A
(KHIDORA) 		1701004019NRG24091220231448154 10/12/2023 Manjesh 1701004019WL021784 Manjesh 00688 FINO0001001 442 442 Processed 29/02/2024 462535700 Manjesh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-019-001/845-A
(KHIDORA) 		1701004019NRG24091220231448155 10/12/2023 Lali 1701004019WL021784 Lali 00688 FINO0001001 442 442 Processed 29/02/2024 462535700 Lali FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-019-001/848-A
(KHIDORA) 		1701004019NRG24091220231448156 10/12/2023 Ramroop 1701004019WL021784 Ramroop 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Ramroop FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-019-001/849-A
(KHIDORA) 		1701004019NRG24091220231448157 10/12/2023 Golu Sikarwar 1701004019WL021784 Golu Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 GoluSikarwar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-019-001/850-A
(KHIDORA) 		1701004019NRG24091220231448158 10/12/2023 Pavan 1701004019WL021784 Pavan 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 Pavan FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-019-001/851-A
(KHIDORA) 		1701004019NRG24091220231448159 10/12/2023 Mukesh 1701004019WL021784 Mukesh 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 Mukesh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-019-001/852-A
(KHIDORA) 		1701004019NRG24091220231448160 10/12/2023 Saloni 1701004019WL021784 Saloni 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 Saloni FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-019-001/855-A
(KHIDORA) 		1701004019NRG24091220231448161 10/12/2023 Omprakash 1701004019WL021784 Omprakash 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 Omprakash FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-019-001/856-A
(KHIDORA) 		1701004019NRG24091220231448162 10/12/2023 Shri Kumar Sharma 1701004019WL021784 Shri Kumar Sharma 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 ShriKumarSharma FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-019-001/858-A
(KHIDORA) 		1701004019NRG24091220231448163 10/12/2023 Radha Sharma 1701004019WL021784 Radha Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 RadhaSharma FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-019-001/862-A
(KHIDORA) 		1701004019NRG24091220231448164 10/12/2023 Rajkumar Sharma 1701004019WL021784 Rajkumar Sharma 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-019-001/863-A
(KHIDORA) 		1701004019NRG24091220231448165 10/12/2023 Sevaram Sharma 1701004019WL021784 Sevaram Sharma 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 SevaramSharma FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-019-001/864-A
(KHIDORA) 		1701004019NRG24091220231448166 10/12/2023 Seelata Devi 1701004019WL021784 Seelata Devi 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 SeelataDevi FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-019-001/865-A
(KHIDORA) 		1701004019NRG24091220231448167 10/12/2023 Mohini 1701004019WL021784 Mohini 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Mohini FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-019-001/866-A
(KHIDORA) 		1701004019NRG24091220231448168 10/12/2023 Krishna Parmar 1701004019WL021784 Krishna Parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 KrishnaParmar FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-019-001/868-A
(KHIDORA) 		1701004019NRG24091220231448169 10/12/2023 Rakhi Parmar 1701004019WL021784 Rakhi Parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 RakhiParmar FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-019-001/875-A
(KHIDORA) 		1701004019NRG24091220231448170 10/12/2023 rekha devi 1701004019WL021784 rekha devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 rekhadevi PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-019-001/876-A
(KHIDORA) 		1701004019NRG24091220231448171 10/12/2023 rammurati 1701004019WL021784 rammurati 00688 FINO0001001 221 221 Processed 01/03/2024 462535700 rammurati PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-019-001/877-A
(KHIDORA) 		1701004019NRG24091220231448172 10/12/2023 rambeer singh sikarwar 1701004019WL021784 rambeer singh sikarwar 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 rambeersinghsikarwar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-019-001/880-A
(KHIDORA) 		1701004019NRG24091220231448173 10/12/2023 satyavati 1701004019WL021784 satyavati 00688 FINO0001001 221 221 Processed 29/02/2024 462535700 satyavati CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-019-001/883-A
(KHIDORA) 		1701004019NRG24091220231448174 10/12/2023 Shriram Singh 1701004019WL021784 Shriram Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 ShriramSingh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-019-001/888-A
(KHIDORA) 		1701004019NRG24091220231448175 10/12/2023 Bhoopendra Singh 1701004019WL021784 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-019-001/890-A
(KHIDORA) 		1701004019NRG24091220231448176 10/12/2023 Shivam Singh 1701004019WL021784 Shivam Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 ShivamSingh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-019-001/891-A
(KHIDORA) 		1701004019NRG24091220231448177 10/12/2023 Sovran t 1701004019WL021784 Sovran t 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sovrant FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-019-001/892-A
(KHIDORA) 		1701004019NRG24091220231448178 10/12/2023 Rama 1701004019WL021784 Rama 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Rama FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-019-001/893-A
(KHIDORA) 		1701004019NRG24091220231448179 10/12/2023 Shakhi 1701004019WL021784 Shakhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Shakhi FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-019-001/894-A
(KHIDORA) 		1701004019NRG24091220231448180 10/12/2023 Juli Sikarwar 1701004019WL021784 Juli Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-019-001/895-A
(KHIDORA) 		1701004019NRG24091220231448181 10/12/2023 Asiki 1701004019WL021784 Asiki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Asiki FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-019-001/896-A
(KHIDORA) 		1701004019NRG24091220231448182 10/12/2023 Nahani bai 1701004019WL021784 Nahani bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Nahanibai FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-019-001/898-A
(KHIDORA) 		1701004019NRG24091220231448183 10/12/2023 Rajani 1701004019WL021784 Rajani 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Rajani FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-019-001/900-A
(KHIDORA) 		1701004019NRG24091220231448184 10/12/2023 Vipin 1701004019WL021784 Vipin 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Vipin FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-019-001/902-A
(KHIDORA) 		1701004019NRG24091220231448185 10/12/2023 Hari Singh 1701004019WL021784 Hari Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 HariSingh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-019-001/903-A
(KHIDORA) 		1701004019NRG24091220231448186 10/12/2023 Manoj Sharma 1701004019WL021784 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 ManojSharma FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG24091220231448187 10/12/2023 Meera Sharma 1701004019WL021784 Meera Sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 MeeraSharma FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-024-001/102-D
(CHINNONIKARERA) 		1701004024NRG24091220231448683 10/12/2023 saheedan 1701004024WL021794 saheedan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 saheedan STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-024-001/160-C
(CHINNONIKARERA) 		1701004024NRG24091220231448688 10/12/2023 anita 1701004024WL021794 anita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 anita FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-024-001/162-C
(CHINNONIKARERA) 		1701004024NRG24091220231448689 10/12/2023 badka 1701004024WL021794 badka 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 badka FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-024-001/1724
(CHINNONIKARERA) 		1701004024NRG24091220231448690 10/12/2023 Akash 1701004024WL021794 Akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Akash UCO BANK(607066)
71 PAHADGARH MP-01-004-024-001/1725
(CHINNONIKARERA) 		1701004024NRG24091220231448691 10/12/2023 Ajay Rajak 1701004024WL021794 Ajay Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 AjayRajak FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-024-001/1727
(CHINNONIKARERA) 		1701004024NRG24091220231448692 10/12/2023 Karishma 1701004024WL021794 Karishma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Karishma FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-024-001/1731
(CHINNONIKARERA) 		1701004024NRG24091220231448693 10/12/2023 Rachana 1701004024WL021794 Rachana 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Rachana FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-024-001/1735
(CHINNONIKARERA) 		1701004024NRG24091220231448694 10/12/2023 Raghuveer Singh 1701004024WL021794 Raghuveer Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 RaghuveerSingh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-024-001/1736
(CHINNONIKARERA) 		1701004024NRG24091220231448695 10/12/2023 Kanta 1701004024WL021794 Kanta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Kanta FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-024-001/1737
(CHINNONIKARERA) 		1701004024NRG24091220231448696 10/12/2023 Akash Rajak 1701004024WL021794 Akash Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 AkashRajak FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-024-001/1738
(CHINNONIKARERA) 		1701004024NRG24091220231448697 10/12/2023 Devakeenandan 1701004024WL021794 Devakeenandan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Devakeenandan FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-024-001/1742
(CHINNONIKARERA) 		1701004024NRG24091220231448698 10/12/2023 Poonam 1701004024WL021794 Poonam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Poonam FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-024-001/1743
(CHINNONIKARERA) 		1701004024NRG24091220231448699 10/12/2023 Khushi Rajak 1701004024WL021794 Khushi Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 KhushiRajak FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-024-001/1745
(CHINNONIKARERA) 		1701004024NRG24091220231448700 10/12/2023 Ajanta 1701004024WL021794 Ajanta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Ajanta FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-024-001/1746
(CHINNONIKARERA) 		1701004024NRG24091220231448701 10/12/2023 Sundar lal 1701004024WL021794 Sundar lal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sundarlal FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-024-001/1749
(CHINNONIKARERA) 		1701004024NRG24091220231448702 10/12/2023 Ramshree Rajak 1701004024WL021794 Ramshree Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 RamshreeRajak FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-024-001/1750
(CHINNONIKARERA) 		1701004024NRG24091220231448703 10/12/2023 Arati Rajak 1701004024WL021794 Arati Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 AratiRajak FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-024-001/1751
(CHINNONIKARERA) 		1701004024NRG24091220231448704 10/12/2023 Neetesh 1701004024WL021794 Neetesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Neetesh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-024-001/1760
(CHINNONIKARERA) 		1701004024NRG24091220231448706 10/12/2023 Amit 1701004024WL021794 Amit 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Amit FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-024-001/1771
(CHINNONIKARERA) 		1701004024NRG24091220231448709 10/12/2023 Reena 1701004024WL021794 Reena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Reena FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-024-001/1772
(CHINNONIKARERA) 		1701004024NRG24091220231448710 10/12/2023 Akhilesh 1701004024WL021794 Akhilesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Akhilesh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-024-001/1773
(CHINNONIKARERA) 		1701004024NRG24091220231448711 10/12/2023 Krishna 1701004024WL021794 Krishna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Krishna FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-024-001/510-C
(CHINNONIKARERA) 		1701004024NRG24091220231448716 10/12/2023 Manjesh Devi 1701004024WL021794 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 ManjeshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG24091220231448717 10/12/2023 Dharm Veer 1701004024WL021794 Dharm Veer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 DharmVeer FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-024-001/521-B
(CHINNONIKARERA) 		1701004024NRG24091220231448718 10/12/2023 Shatrughn 1701004024WL021794 Shatrughn 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Shatrughn STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG24091220231448719 10/12/2023 Ramlakhan 1701004024WL021794 Ramlakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Ramlakhan FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG24091220231448720 10/12/2023 Indrajeet 1701004024WL021794 Indrajeet 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Indrajeet FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG24091220231448721 10/12/2023 Kangan Tyagi 1701004024WL021794 Kangan Tyagi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 KanganTyagi FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG24091220231448722 10/12/2023 Bharat Tyagi 1701004024WL021794 Bharat Tyagi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 BharatTyagi FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG24091220231448723 10/12/2023 Sultan 1701004024WL021794 Sultan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sultan FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG24091220231448724 10/12/2023 Puspa 1701004024WL021794 Puspa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Puspa FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/540-C
(CHINNONIKARERA) 		1701004024NRG24091220231448725 10/12/2023 Shishupal 1701004024WL021794 Shishupal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Shishupal FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG24091220231448726 10/12/2023 Sarvesh 1701004024WL021794 Sarvesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sarvesh FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-024-001/590-A
(CHINNONIKARERA) 		1701004024NRG24091220231448727 10/12/2023 Ravi 1701004024WL021794 Ravi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Ravi FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-024-001/590-B
(CHINNONIKARERA) 		1701004024NRG24091220231448728 10/12/2023 Shiv Singh 1701004024WL021794 Shiv Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 ShivSingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-024-001/590-D
(CHINNONIKARERA) 		1701004024NRG24091220231448729 10/12/2023 Rajkumari 1701004024WL021794 Rajkumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Rajkumari FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-024-001/591-A
(CHINNONIKARERA) 		1701004024NRG24091220231448730 10/12/2023 Veerendra Singh 1701004024WL021794 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 VeerendraSingh STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-024-001/591-C
(CHINNONIKARERA) 		1701004024NRG24091220231448731 10/12/2023 Sunawa 1701004024WL021794 Sunawa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sunawa FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-024-001/591-D
(CHINNONIKARERA) 		1701004024NRG24091220231448732 10/12/2023 Saroj Kushwah 1701004024WL021794 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 SarojKushwah FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-024-001/592-A
(CHINNONIKARERA) 		1701004024NRG24091220231448733 10/12/2023 Naval Singh 1701004024WL021794 Naval Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 NavalSingh FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-024-001/592-B
(CHINNONIKARERA) 		1701004024NRG24091220231448734 10/12/2023 Rajesh Kushwah 1701004024WL021794 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-024-001/592-C
(CHINNONIKARERA) 		1701004024NRG24091220231448735 10/12/2023 Sunil Kushwah 1701004024WL021794 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 SunilKushwah FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-024-001/592-D
(CHINNONIKARERA) 		1701004024NRG24091220231448736 10/12/2023 Ravi Singh Baghel 1701004024WL021794 Ravi Singh Baghel 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462535700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PAHADGARH MP-01-004-024-001/593-A
(CHINNONIKARERA) 		1701004024NRG24091220231448737 10/12/2023 Urmila 1701004024WL021794 Urmila 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Urmila STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-024-001/593-B
(CHINNONIKARERA) 		1701004024NRG24091220231448738 10/12/2023 Jitendra Kushwah 1701004024WL021794 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-024-001/634-B
(CHINNONIKARERA) 		1701004024NRG24091220231448739 10/12/2023 Gajendra 1701004024WL021794 Gajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Gajendra FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG24091220231448741 10/12/2023 Ramalakhan 1701004024WL021794 Ramalakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Ramalakhan FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-024-001/636-C
(CHINNONIKARERA) 		1701004024NRG24091220231448742 10/12/2023 Godawari 1701004024WL021794 Godawari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Godawari FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-024-001/636-D
(CHINNONIKARERA) 		1701004024NRG24091220231448743 10/12/2023 Sapna 1701004024WL021794 Sapna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Sapna FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-024-001/638-A
(CHINNONIKARERA) 		1701004024NRG24091220231448745 10/12/2023 Rambaran 1701004024WL021794 Rambaran 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Rambaran FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-024-001/638-B
(CHINNONIKARERA) 		1701004024NRG24091220231448746 10/12/2023 Karishma 1701004024WL021794 Karishma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Karishma FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG24091220231448747 10/12/2023 Arati 1701004024WL021794 Arati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Arati FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/638-D
(CHINNONIKARERA) 		1701004024NRG24091220231448748 10/12/2023 Varsha 1701004024WL021794 Varsha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Varsha FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-024-001/639-B
(CHINNONIKARERA) 		1701004024NRG24091220231448750 10/12/2023 Hukam Singh 1701004024WL021794 Hukam Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 HukamSingh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/639-C
(CHINNONIKARERA) 		1701004024NRG24091220231448751 10/12/2023 Prem 1701004024WL021794 Prem 00688 FINO0001001 1326 1326 Processed 01/03/2024 462535700 Prem STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-024-001/639-D
(CHINNONIKARERA) 		1701004024NRG24091220231448752 10/12/2023 Nisha 1701004024WL021794 Nisha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Nisha FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/640-A
(CHINNONIKARERA) 		1701004024NRG24091220231448753 10/12/2023 Ketuki 1701004024WL021794 Ketuki 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535700 Ketuki FINO PAYMENTS BANK LTD(608001)
SubTotal 125307 125307
124 PAHADGARH MP-01-004-019-001/265-C
(KHIDORA) 		1701004019NRG24091220231448132 10/12/2023 RAVI 1701004019WL021784 RAVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462535700 RAVI STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-024-001/1761
(CHINNONIKARERA) 		1701004024NRG24091220231448707 10/12/2023 jooli rajak 1701004024WL021794 jooli rajak 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535700 joolirajak INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-024-001/208-B
(CHINNONIKARERA) 		1701004024NRG24091220231448714 10/12/2023 sovran 1701004024WL021794 sovran 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535700 sovran FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 150280 150280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101223APB_FTO_383412 Central Bank Of India CBIN0281373 JOURA 3978
2 PAHADGARH MP1701004_101223APB_FTO_383412 Indian Bank IDIB000M234 MORENA 1326
3 PAHADGARH MP1701004_101223APB_FTO_383412 Punjab National Bank PUNB0268100 BAGCHINI 1326
4 PAHADGARH MP1701004_101223APB_FTO_383412 State Bank of India SBIN0003761 ADB JOURA 6630
5 PAHADGARH MP1701004_101223APB_FTO_383412 State Bank of India SBIN0015073 EME SCHOOL 1326
6 PAHADGARH MP1701004_101223APB_FTO_383412 State Bank of India SBIN0030092 JOURA 5083
7 PAHADGARH MP1701004_101223APB_FTO_383412 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
8 PAHADGARH MP1701004_101223APB_FTO_383412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125307
9 PAHADGARH MP1701004_101223APB_FTO_383412 India Post Payments Bank IPOS0000001 Morena 3978

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