Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040923APB_FTO_248194
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-01-004-057-001/324-B
(MANPUR) 		1701004057NRG24310820230809685 04/09/2023 Satendra 1701004057WL011611 Satendra 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066737357 Satendra STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-057-005/290-A
(MANPUR) 		1701004057NRG24310820230803670 04/09/2023 Devendra 1701004057WL011510 Devendra 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066737357 Devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-057-001/269
(MANPUR) 		1701004057NRG24310820230809673 04/09/2023 anguri 1701004057WL011611 anguri 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066737357 anguri UCO BANK(607066)
4 PAHADGARH MP-01-004-057-001/27-A
(MANPUR) 		1701004057NRG24310820230809674 04/09/2023 reshma 1701004057WL011611 reshma 00415 SBIN0005402 1326 1326 Processed 07/09/2023 066737357 reshma FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 PAHADGARH MP-01-004-057-001/216
(MANPUR) 		1701004057NRG24310820230809668 04/09/2023 rajendra 1701004057WL011611 rajendra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066737357 rajendra HDFC BANK LTD(607152)
6 PAHADGARH MP-01-004-057-001/268
(MANPUR) 		1701004057NRG24310820230809672 04/09/2023 bhuro 1701004057WL011611 bhuro 00415 SBIN0010845 1105 1105 Processed 07/09/2023 066737357 bhuro UCO BANK(607066)
7 PAHADGARH MP-01-004-057-005/291
(MANPUR) 		1701004057NRG24310820230803671 04/09/2023 Bhupendr 1701004057WL011510 Bhupendr 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066737357 Bhupendr STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-057-005/48
(MANPUR) 		1701004057NRG24310820230803677 04/09/2023 bharat 1701004057WL011510 bharat 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066737357 bharat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 PAHADGARH MP-01-004-057-001/215
(MANPUR) 		1701004057NRG24310820230809667 04/09/2023 meena 1701004057WL011611 meena 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066737357 meena STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-057-001/304-C
(MANPUR) 		1701004057NRG24310820230809679 04/09/2023 lalla 1701004057WL011611 lalla 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066737357 lalla FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24310820230809686 04/09/2023 munshi 1701004057WL011611 munshi 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066737357 munshi STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24310820230809687 04/09/2023 sanje 1701004057WL011611 sanje 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066737357 sanje UCO BANK(607066)
13 PAHADGARH MP-01-004-057-001/66-A
(MANPUR) 		1701004057NRG24310820230809699 04/09/2023 sadhua 1701004057WL011611 sadhua 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066737357 sadhua STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 PAHADGARH MP-01-004-057-001/107-A
(MANPUR) 		1701004057NRG24310820230809659 04/09/2023 Mahaveer 1701004057WL011611 Mahaveer 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Mahaveer UCO BANK(607066)
15 PAHADGARH MP-01-004-057-001/120
(MANPUR) 		1701004057NRG24310820230809660 04/09/2023 meena 1701004057WL011611 meena 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 meena UCO BANK(607066)
16 PAHADGARH MP-01-004-057-001/120-C
(MANPUR) 		1701004057NRG24310820230809661 04/09/2023 Gourav 1701004057WL011611 Gourav 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Gourav UCO BANK(607066)
17 PAHADGARH MP-01-004-057-001/121-D
(MANPUR) 		1701004057NRG24310820230809662 04/09/2023 Manoj 1701004057WL011611 Manoj 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Manoj UCO BANK(607066)
18 PAHADGARH MP-01-004-057-001/16-A
(MANPUR) 		1701004057NRG24310820230809663 04/09/2023 Ramraj 1701004057WL011611 Ramraj 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Ramraj UCO BANK(607066)
19 PAHADGARH MP-01-004-057-001/21-A
(MANPUR) 		1701004057NRG24310820230809666 04/09/2023 DHIRAJ 1701004057WL011611 DHIRAJ 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 DHIRAJ UCO BANK(607066)
20 PAHADGARH MP-01-004-057-001/236-A
(MANPUR) 		1701004057NRG24310820230809670 04/09/2023 Monu gurjar 1701004057WL011611 Monu gurjar 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Monugurjar UCO BANK(607066)
21 PAHADGARH MP-01-004-057-001/253-A
(MANPUR) 		1701004057NRG24310820230809671 04/09/2023 Ramraj 1701004057WL011611 Ramraj 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Ramraj UCO BANK(607066)
22 PAHADGARH MP-01-004-057-001/296-A
(MANPUR) 		1701004057NRG24310820230809675 04/09/2023 narottam 1701004057WL011611 narottam 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 narottam UCO BANK(607066)
23 PAHADGARH MP-01-004-057-001/296-B
(MANPUR) 		1701004057NRG24310820230809676 04/09/2023 rahul 1701004057WL011611 rahul 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 rahul UCO BANK(607066)
24 PAHADGARH MP-01-004-057-001/302-C
(MANPUR) 		1701004057NRG24310820230809677 04/09/2023 kepee 1701004057WL011611 kepee 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 kepee UCO BANK(607066)
25 PAHADGARH MP-01-004-057-001/303-C
(MANPUR) 		1701004057NRG24310820230809678 04/09/2023 ramdhan 1701004057WL011611 ramdhan 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 ramdhan UCO BANK(607066)
26 PAHADGARH MP-01-004-057-001/306-C
(MANPUR) 		1701004057NRG24310820230809680 04/09/2023 dileep 1701004057WL011611 dileep 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 dileep UCO BANK(607066)
27 PAHADGARH MP-01-004-057-001/309-C
(MANPUR) 		1701004057NRG24310820230809681 04/09/2023 rameswar 1701004057WL011611 rameswar 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 rameswar STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-057-001/31-B
(MANPUR) 		1701004057NRG24310820230809682 04/09/2023 baisram 1701004057WL011611 baisram 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 baisram FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-057-001/319-A
(MANPUR) 		1701004057NRG24310820230809683 04/09/2023 bhupendra 1701004057WL011611 bhupendra 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 bhupendra UCO BANK(607066)
30 PAHADGARH MP-01-004-057-001/32-A
(MANPUR) 		1701004057NRG24310820230809684 04/09/2023 Chandrabhan 1701004057WL011611 Chandrabhan 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Chandrabhan UCO BANK(607066)
31 PAHADGARH MP-01-004-057-001/345-B
(MANPUR) 		1701004057NRG24310820230809688 04/09/2023 sachin 1701004057WL011611 sachin 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 sachin STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-057-001/346-A
(MANPUR) 		1701004057NRG24310820230809691 04/09/2023 anoop 1701004057WL011611 anoop 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 anoop UCO BANK(607066)
33 PAHADGARH MP-01-004-057-001/348-A
(MANPUR) 		1701004057NRG24310820230809692 04/09/2023 Ramveer 1701004057WL011611 Ramveer 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Ramveer UCO BANK(607066)
34 PAHADGARH MP-01-004-057-001/386-A
(MANPUR) 		1701004057NRG24310820230803654 04/09/2023 Lokendra Adiwasi 1701004057WL011510 Lokendra Adiwasi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 LokendraAdiwasi UCO BANK(607066)
35 PAHADGARH MP-01-004-057-001/423
(MANPUR) 		1701004057NRG24310820230809693 04/09/2023 rekha 1701004057WL011611 rekha 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 rekha UCO BANK(607066)
36 PAHADGARH MP-01-004-057-001/45-A
(MANPUR) 		1701004057NRG24310820230809694 04/09/2023 Kasveer 1701004057WL011611 Kasveer 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Kasveer UCO BANK(607066)
37 PAHADGARH MP-01-004-057-001/46-A
(MANPUR) 		1701004057NRG24310820230809695 04/09/2023 Vikram 1701004057WL011611 Vikram 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Vikram UCO BANK(607066)
38 PAHADGARH MP-01-004-057-001/513-A
(MANPUR) 		1701004057NRG24310820230809696 04/09/2023 Vinod 1701004057WL011611 Vinod 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Vinod STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-057-001/54
(MANPUR) 		1701004057NRG24310820230809697 04/09/2023 lhore 1701004057WL011611 lhore 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 lhore FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-057-001/71-B
(MANPUR) 		1701004057NRG24310820230809701 04/09/2023 Yasveer 1701004057WL011611 Yasveer 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Yasveer UCO BANK(607066)
41 PAHADGARH MP-01-004-057-001/76-A
(MANPUR) 		1701004057NRG24310820230809702 04/09/2023 Bholu 1701004057WL011611 Bholu 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Bholu UCO BANK(607066)
42 PAHADGARH MP-01-004-057-005/100
(MANPUR) 		1701004057NRG24310820230803656 04/09/2023 maheswari 1701004057WL011510 maheswari 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 maheswari UCO BANK(607066)
43 PAHADGARH MP-01-004-057-005/122-A
(MANPUR) 		1701004057NRG24310820230803659 04/09/2023 Sanjay 1701004057WL011510 Sanjay 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Sanjay UCO BANK(607066)
44 PAHADGARH MP-01-004-057-005/122-B
(MANPUR) 		1701004057NRG24310820230803660 04/09/2023 Ramraj Gurjar 1701004057WL011510 Ramraj Gurjar 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 RamrajGurjar UCO BANK(607066)
45 PAHADGARH MP-01-004-057-005/129-A
(MANPUR) 		1701004057NRG24310820230803661 04/09/2023 Yeshveer Gurjar 1701004057WL011510 Yeshveer Gurjar 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 YeshveerGurjar UCO BANK(607066)
46 PAHADGARH MP-01-004-057-005/21-C
(MANPUR) 		1701004057NRG24310820230803663 04/09/2023 Bishambar Adiwasi 1701004057WL011510 Bishambar Adiwasi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 BishambarAdiwasi UCO BANK(607066)
47 PAHADGARH MP-01-004-057-005/25
(MANPUR) 		1701004057NRG24310820230803664 04/09/2023 shreeram 1701004057WL011510 shreeram 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 shreeram STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-057-005/266
(MANPUR) 		1701004057NRG24310820230803665 04/09/2023 rajveer 1701004057WL011510 rajveer 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 rajveer UCO BANK(607066)
49 PAHADGARH MP-01-004-057-005/267-C
(MANPUR) 		1701004057NRG24310820230803666 04/09/2023 Umesh Adiwasi 1701004057WL011510 Umesh Adiwasi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 UmeshAdiwasi UCO BANK(607066)
50 PAHADGARH MP-01-004-057-005/271
(MANPUR) 		1701004057NRG24310820230803667 04/09/2023 sateesh 1701004057WL011510 sateesh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 sateesh STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG24310820230809708 04/09/2023 Bharati 1701004057WL011611 Bharati 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Bharati STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG24310820230809707 04/09/2023 rameshwar 1701004057WL011611 rameshwar 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 rameshwar UCO BANK(607066)
53 PAHADGARH MP-01-004-057-005/277
(MANPUR) 		1701004057NRG24310820230803668 04/09/2023 pavan 1701004057WL011510 pavan 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 pavan UCO BANK(607066)
54 PAHADGARH MP-01-004-057-005/319
(MANPUR) 		1701004057NRG24310820230803672 04/09/2023 dolatram 1701004057WL011510 dolatram 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 dolatram UCO BANK(607066)
55 PAHADGARH MP-01-004-057-005/320
(MANPUR) 		1701004057NRG24310820230803673 04/09/2023 bharat 1701004057WL011510 bharat 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 bharat UCO BANK(607066)
56 PAHADGARH MP-01-004-057-005/325
(MANPUR) 		1701004057NRG24310820230803674 04/09/2023 munni 1701004057WL011510 munni 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 munni UCO BANK(607066)
57 PAHADGARH MP-01-004-057-005/329-A
(MANPUR) 		1701004057NRG24310820230803675 04/09/2023 bhupendra 1701004057WL011510 bhupendra 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 bhupendra UCO BANK(607066)
58 PAHADGARH MP-01-004-057-005/50-C
(MANPUR) 		1701004057NRG24310820230803679 04/09/2023 Amarsingh 1701004057WL011510 Amarsingh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Amarsingh UCO BANK(607066)
59 PAHADGARH MP-01-004-057-005/66-A
(MANPUR) 		1701004057NRG24310820230803680 04/09/2023 kadamsingh 1701004057WL011510 kadamsingh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 kadamsingh UCO BANK(607066)
60 PAHADGARH MP-01-004-057-005/83
(MANPUR) 		1701004057NRG24310820230803682 04/09/2023 munna 1701004057WL011510 munna 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 munna UCO BANK(607066)
61 PAHADGARH MP-01-004-057-005/89-C
(MANPUR) 		1701004057NRG24310820230803684 04/09/2023 Sonu Adiwasi 1701004057WL011510 Sonu Adiwasi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 SonuAdiwasi UCO BANK(607066)
62 PAHADGARH MP-01-004-057-005/90-C
(MANPUR) 		1701004057NRG24310820230803686 04/09/2023 Rannu 1701004057WL011510 Rannu 00462 UCBA0001025 1326 1326 Processed 07/09/2023 066737357 Rannu UCO BANK(607066)
SubTotal 64974 64974
63 PAHADGARH MP-01-004-057-005/119-A
(MANPUR) 		1701004057NRG24310820230803658 04/09/2023 Neelesh 1701004057WL011510 Neelesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066737357 Neelesh UCO BANK(607066)
64 PAHADGARH MP-01-004-057-005/283-A
(MANPUR) 		1701004057NRG24310820230803669 04/09/2023 Anil 1701004057WL011510 Anil 00688 FINO0001001 1326 1326 Processed 07/09/2023 066737357 Anil FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-057-005/89-B
(MANPUR) 		1701004057NRG24310820230803683 04/09/2023 Sugharsingh 1701004057WL011510 Sugharsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066737357 Sugharsingh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-057-005/90-B
(MANPUR) 		1701004057NRG24310820230803685 04/09/2023 Sooraj 1701004057WL011510 Sooraj 00688 FINO0001001 1326 1326 Processed 07/09/2023 066737357 Sooraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
67 PAHADGARH MP-01-004-057-005/100
(MANPUR) 		1701004057NRG24310820230803655 04/09/2023 syamlal 1701004057WL011510 syamlal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066737357 syamlal UCO BANK(607066)
68 PAHADGARH MP-01-004-057-005/355-A
(MANPUR) 		1701004057NRG24310820230803676 04/09/2023 sultan 1701004057WL011510 sultan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066737357 sultan UCO BANK(607066)
69 PAHADGARH MP-01-004-057-005/76-A
(MANPUR) 		1701004057NRG24310820230803681 04/09/2023 ajay 1701004057WL011510 ajay 00688 FINO0001446 1326 1326 Processed 07/09/2023 066737357 ajay UCO BANK(607066)
SubTotal 3978 3978
70 PAHADGARH MP-01-004-057-001/207
(MANPUR) 		1701004057NRG24310820230809664 04/09/2023 Dhano 1701004057WL011611 Dhano 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 Dhano UCO BANK(607066)
71 PAHADGARH MP-01-004-057-001/346
(MANPUR) 		1701004057NRG24310820230809690 04/09/2023 Anita 1701004057WL011611 Anita 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 Anita UCO BANK(607066)
72 PAHADGARH MP-01-004-057-001/346
(MANPUR) 		1701004057NRG24310820230809689 04/09/2023 Jasrath 1701004057WL011611 Jasrath 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 Jasrath FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-057-001/66
(MANPUR) 		1701004057NRG24310820230809698 04/09/2023 mamta 1701004057WL011611 mamta 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 mamta UCO BANK(607066)
74 PAHADGARH MP-01-004-057-001/70-A
(MANPUR) 		1701004057NRG24310820230809700 04/09/2023 Dileep 1701004057WL011611 Dileep 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 Dileep FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-057-001/90
(MANPUR) 		1701004057NRG24310820230809703 04/09/2023 raghunath 1701004057WL011611 raghunath 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 raghunath FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-057-001/90-A
(MANPUR) 		1701004057NRG24310820230809704 04/09/2023 sanjiv 1701004057WL011611 sanjiv 00697 BKID0MG9057 1326 1326 Processed 07/09/2023 066737357 sanjiv IDBI BANK(607095)
SubTotal 9282 9282
77 PAHADGARH MP-01-004-057-001/228-A
(MANPUR) 		1701004057NRG24310820230809669 04/09/2023 suraj 1701004057WL011611 suraj 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737357 suraj UCO BANK(607066)
78 PAHADGARH MP-01-004-057-001/93
(MANPUR) 		1701004057NRG24310820230809705 04/09/2023 kamlesh 1701004057WL011611 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737357 kamlesh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-057-005/108-B
(MANPUR) 		1701004057NRG24310820230803657 04/09/2023 sonu 1701004057WL011510 sonu 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737357 sonu FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-057-005/49
(MANPUR) 		1701004057NRG24310820230803678 04/09/2023 sirnam 1701004057WL011510 sirnam 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066737357 sirnam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040923APB_FTO_248194 State Bank of India SBIN0003761 ADB JOURA 2652
2 PAHADGARH MP1701004_040923APB_FTO_248194 State Bank of India SBIN0005402 BANMORE 2431
3 PAHADGARH MP1701004_040923APB_FTO_248194 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5083
4 PAHADGARH MP1701004_040923APB_FTO_248194 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
5 PAHADGARH MP1701004_040923APB_FTO_248194 UCO Bank UCBA0001025 PAHARGARH 64974
6 PAHADGARH MP1701004_040923APB_FTO_248194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 PAHADGARH MP1701004_040923APB_FTO_248194 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 PAHADGARH MP1701004_040923APB_FTO_248194 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
9 PAHADGARH MP1701004_040923APB_FTO_248194 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304

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