Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030923APB_FTO_247029
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-01-004-029-001/683
(SUJANGARHI) 		1701004029NRG24020920230821093 03/09/2023 Lalita 1701004029WL011810 Lalita 00032 UTIB0001354 1326 1326 Processed 07/09/2023 067123679 Lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-029-001/183
(SUJANGARHI) 		1701004029NRG24020920230820620 03/09/2023 Brijraj 1701004029WL011799 Brijraj 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Brijraj CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-029-001/219
(SUJANGARHI) 		1701004029NRG24020920230820622 03/09/2023 shivcharan 1701004029WL011799 shivcharan 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 shivcharan FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24020920230820625 03/09/2023 jagdeesh 1701004029WL011799 jagdeesh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 jagdeesh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24020920230820627 03/09/2023 banti 1701004029WL011799 banti 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 banti CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24020920230820630 03/09/2023 Pramod 1701004029WL011799 Pramod 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Pramod CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-029-001/356-A
(SUJANGARHI) 		1701004029NRG24020920230820631 03/09/2023 MAHESH 1701004029WL011799 MAHESH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 MAHESH CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24020920230820632 03/09/2023 suresh 1701004029WL011799 suresh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 suresh CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24020920230820633 03/09/2023 lalbati 1701004029WL011799 lalbati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 lalbati CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-029-001/431-a
(SUJANGARHI) 		1701004029NRG24020920230820636 03/09/2023 sheetal 1701004029WL011799 sheetal 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 sheetal FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24020920230820638 03/09/2023 padam 1701004029WL011799 padam 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 padam CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG24020920230820640 03/09/2023 chandan 1701004029WL011799 chandan 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 chandan CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG24020920230820641 03/09/2023 vidya 1701004029WL011799 vidya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 vidya CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG24020920230820644 03/09/2023 dwarika 1701004029WL011799 dwarika 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 dwarika CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-029-001/532
(SUJANGARHI) 		1701004029NRG24020920230820645 03/09/2023 anega 1701004029WL011799 anega 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 anega CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG24020920230820647 03/09/2023 babu 1701004029WL011799 babu 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 babu CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/548-a
(SUJANGARHI) 		1701004029NRG24020920230820648 03/09/2023 ramveer 1701004029WL011799 ramveer 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 ramveer CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24020920230820649 03/09/2023 virendra 1701004029WL011799 virendra 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 virendra CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG24020920230820651 03/09/2023 davendra 1701004029WL011799 davendra 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 davendra CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-029-001/60
(SUJANGARHI) 		1701004029NRG24020920230820652 03/09/2023 ganga vishnu 1701004029WL011799 ganga vishnu 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 gangavishnu CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/640-A
(SUJANGARHI) 		1701004029NRG24020920230820654 03/09/2023 Udaysingh 1701004029WL011799 Udaysingh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Udaysingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-029-001/646
(SUJANGARHI) 		1701004029NRG24020920230820658 03/09/2023 chiroji 1701004029WL011799 chiroji 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 chiroji CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-029-001/646-A
(SUJANGARHI) 		1701004029NRG24020920230820659 03/09/2023 Rinku 1701004029WL011799 Rinku 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Rinku CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-029-001/647-B
(SUJANGARHI) 		1701004029NRG24020920230820660 03/09/2023 Laxmi 1701004029WL011799 Laxmi 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Laxmi FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24020920230820663 03/09/2023 maya 1701004029WL011799 maya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 maya FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-029-001/65
(SUJANGARHI) 		1701004029NRG24020920230820664 03/09/2023 maheshwari 1701004029WL011799 maheshwari 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 maheshwari FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-029-001/651
(SUJANGARHI) 		1701004029NRG24020920230821079 03/09/2023 Mamta 1701004029WL011810 Mamta 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Mamta CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-029-001/653
(SUJANGARHI) 		1701004029NRG24020920230821080 03/09/2023 Mamta 1701004029WL011810 Mamta 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Mamta CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/662
(SUJANGARHI) 		1701004029NRG24020920230821083 03/09/2023 Vimla 1701004029WL011810 Vimla 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Vimla CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-029-001/663
(SUJANGARHI) 		1701004029NRG24020920230821084 03/09/2023 Soneram 1701004029WL011810 Soneram 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Soneram CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/667
(SUJANGARHI) 		1701004029NRG24020920230821085 03/09/2023 chandravati 1701004029WL011810 chandravati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 chandravati CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-029-001/669
(SUJANGARHI) 		1701004029NRG24020920230821086 03/09/2023 Basdev 1701004029WL011810 Basdev 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Basdev CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/669-A
(SUJANGARHI) 		1701004029NRG24020920230821087 03/09/2023 salendra 1701004029WL011810 salendra 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 salendra CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/675
(SUJANGARHI) 		1701004029NRG24020920230821088 03/09/2023 Ramlakhan 1701004029WL011810 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
35 PAHADGARH MP-01-004-029-001/676
(SUJANGARHI) 		1701004029NRG24020920230821089 03/09/2023 Chandrapal 1701004029WL011810 Chandrapal 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Chandrapal CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-029-001/678-A
(SUJANGARHI) 		1701004029NRG24020920230821091 03/09/2023 leela 1701004029WL011810 leela 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 leela AXIS BANK(607153)
37 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24020920230821092 03/09/2023 rakesh 1701004029WL011810 rakesh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 rakesh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-029-001/686
(SUJANGARHI) 		1701004029NRG24020920230821094 03/09/2023 meera 1701004029WL011810 meera 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 meera CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/694
(SUJANGARHI) 		1701004029NRG24020920230821096 03/09/2023 Rampati 1701004029WL011810 Rampati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 Rampati CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-029-001/735
(SUJANGARHI) 		1701004029NRG24020920230821103 03/09/2023 dinesh 1701004029WL011810 dinesh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 dinesh CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-029-001/742
(SUJANGARHI) 		1701004029NRG24020920230821105 03/09/2023 rakesh 1701004029WL011810 rakesh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 rakesh CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/749
(SUJANGARHI) 		1701004029NRG24020920230821108 03/09/2023 hakim 1701004029WL011810 hakim 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067123679 hakim CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
43 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24020920230820662 03/09/2023 mahendra 1701004029WL011799 mahendra 00152 HDFC0001468 1326 1326 Processed 07/09/2023 067123679 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 PAHADGARH MP-01-004-029-001/1753
(SUJANGARHI) 		1701004029NRG24020920230820614 03/09/2023 Gajendra Dhakad 1701004029WL011799 Gajendra Dhakad 00415 SBIN0001464 1326 1326 Processed 07/09/2023 067123679 GajendraDhakad IDBI BANK(607095)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-029-001/1754
(SUJANGARHI) 		1701004029NRG24020920230820615 03/09/2023 Rakesh Dhakad 1701004029WL011799 Rakesh Dhakad 00415 SBIN0003180 1326 1326 Processed 07/09/2023 067123679 RakeshDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 PAHADGARH MP-01-004-029-001/237
(SUJANGARHI) 		1701004029NRG24020920230820624 03/09/2023 munesh 1701004029WL011799 munesh 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067123679 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG24020920230820629 03/09/2023 KAMAL 1701004029WL011799 KAMAL 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 KAMAL FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG24020920230820634 03/09/2023 renu 1701004029WL011799 renu 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 renu INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-029-001/428
(SUJANGARHI) 		1701004029NRG24020920230820635 03/09/2023 Ravindra 1701004029WL011799 Ravindra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 Ravindra STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG24020920230820643 03/09/2023 Ashish 1701004029WL011799 Ashish 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 Ashish STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-029-001/707
(SUJANGARHI) 		1701004029NRG24020920230821098 03/09/2023 bisamber 1701004029WL011810 bisamber 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 bisamber CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG24020920230821102 03/09/2023 mahesh 1701004029WL011810 mahesh 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 mahesh CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/745
(SUJANGARHI) 		1701004029NRG24020920230821106 03/09/2023 rajendra 1701004029WL011810 rajendra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067123679 rajendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
54 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24020920230820626 03/09/2023 Vimla 1701004029WL011799 Vimla 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067123679 Vimla STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24020920230820642 03/09/2023 Meera 1701004029WL011799 Meera 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067123679 Meera UCO BANK(607066)
56 PAHADGARH MP-01-004-029-001/582-A
(SUJANGARHI) 		1701004029NRG24020920230820650 03/09/2023 KASTURI 1701004029WL011799 KASTURI 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067123679 KASTURI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
57 PAHADGARH MP-01-004-029-001/1741
(SUJANGARHI) 		1701004029NRG24020920230820610 03/09/2023 Soneram Jatav 1701004029WL011799 Soneram Jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 SoneramJatav FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-029-001/1743
(SUJANGARHI) 		1701004029NRG24020920230820611 03/09/2023 Kamla kushwah 1701004029WL011799 Kamla kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Kamlakushwah FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-029-001/1749
(SUJANGARHI) 		1701004029NRG24020920230820612 03/09/2023 yogendra 1701004029WL011799 yogendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 yogendra FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-029-001/1751
(SUJANGARHI) 		1701004029NRG24020920230820613 03/09/2023 Shiv Shankar Shukla 1701004029WL011799 Shiv Shankar Shukla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 ShivShankarShukla FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-029-001/1758
(SUJANGARHI) 		1701004029NRG24020920230820616 03/09/2023 Nehani 1701004029WL011799 Nehani 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Nehani FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-029-001/1759
(SUJANGARHI) 		1701004029NRG24020920230820617 03/09/2023 Chandra pal 1701004029WL011799 Chandra pal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Chandrapal FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-029-001/1761
(SUJANGARHI) 		1701004029NRG24020920230820619 03/09/2023 Priyanka Shukla 1701004029WL011799 Priyanka Shukla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 PriyankaShukla FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-029-001/192
(SUJANGARHI) 		1701004029NRG24020920230820621 03/09/2023 puroshtam 1701004029WL011799 puroshtam 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 puroshtam FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24020920230820623 03/09/2023 rampraksh 1701004029WL011799 rampraksh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 rampraksh CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24020920230820628 03/09/2023 shanti 1701004029WL011799 shanti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 shanti STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24020920230820637 03/09/2023 Rajni 1701004029WL011799 Rajni 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Rajni FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG24020920230820639 03/09/2023 manisha 1701004029WL011799 manisha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 manisha CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/54
(SUJANGARHI) 		1701004029NRG24020920230820646 03/09/2023 Harisingh 1701004029WL011799 Harisingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Harisingh CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/64
(SUJANGARHI) 		1701004029NRG24020920230820653 03/09/2023 Meera 1701004029WL011799 Meera 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Meera FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-029-001/641-A
(SUJANGARHI) 		1701004029NRG24020920230820655 03/09/2023 guddi 1701004029WL011799 guddi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 guddi CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/644-A
(SUJANGARHI) 		1701004029NRG24020920230820656 03/09/2023 Suneeta 1701004029WL011799 Suneeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Suneeta FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-029-001/644-B
(SUJANGARHI) 		1701004029NRG24020920230820657 03/09/2023 Maya 1701004029WL011799 Maya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Maya STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-029-001/648-A
(SUJANGARHI) 		1701004029NRG24020920230820661 03/09/2023 Juli 1701004029WL011799 Juli 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Juli FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-029-001/654
(SUJANGARHI) 		1701004029NRG24020920230821081 03/09/2023 Vimla 1701004029WL011810 Vimla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Vimla CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/656-A
(SUJANGARHI) 		1701004029NRG24020920230821082 03/09/2023 Meera 1701004029WL011810 Meera 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Meera CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/676-B
(SUJANGARHI) 		1701004029NRG24020920230821090 03/09/2023 Navalsingh 1701004029WL011810 Navalsingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Navalsingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-029-001/688-A
(SUJANGARHI) 		1701004029NRG24020920230821095 03/09/2023 krishna 1701004029WL011810 krishna 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 krishna CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-029-001/700
(SUJANGARHI) 		1701004029NRG24020920230821097 03/09/2023 manju 1701004029WL011810 manju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 manju FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-029-001/71-A
(SUJANGARHI) 		1701004029NRG24020920230821099 03/09/2023 Mamta 1701004029WL011810 Mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Mamta CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG24020920230821100 03/09/2023 Reena 1701004029WL011810 Reena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 Reena FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-029-001/72
(SUJANGARHI) 		1701004029NRG24020920230821101 03/09/2023 sampati 1701004029WL011810 sampati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 sampati FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-029-001/737
(SUJANGARHI) 		1701004029NRG24020920230821104 03/09/2023 vijaysingh 1701004029WL011810 vijaysingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 vijaysingh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-029-001/746
(SUJANGARHI) 		1701004029NRG24020920230821107 03/09/2023 girja 1701004029WL011810 girja 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123679 girja FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
85 PAHADGARH MP-01-004-029-001/1760
(SUJANGARHI) 		1701004029NRG24020920230820618 03/09/2023 Manisha Dhakar 1701004029WL011799 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067123679 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030923APB_FTO_247029 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_030923APB_FTO_247029 Central Bank Of India CBIN0280782 KELARES 54366
3 PAHADGARH MP1701004_030923APB_FTO_247029 HDFC bank HDFC0001468 BANSI PLAZA 1326
4 PAHADGARH MP1701004_030923APB_FTO_247029 State Bank of India SBIN0001464 I.E. GWALIOR 1326
5 PAHADGARH MP1701004_030923APB_FTO_247029 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
6 PAHADGARH MP1701004_030923APB_FTO_247029 State Bank of India SBIN0003761 ADB JOURA 1326
7 PAHADGARH MP1701004_030923APB_FTO_247029 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
8 PAHADGARH MP1701004_030923APB_FTO_247029 Union Bank of India UBIN0575429 SABALGARH 3978
9 PAHADGARH MP1701004_030923APB_FTO_247029 Fino Payments Bank Ltd FINO0001446 MP RO 37128
10 PAHADGARH MP1701004_030923APB_FTO_247029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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