Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_160823APB_FTO_220680
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-01-004-055-002/136-D
(DHURKUDA) 		1701004055NRG24150820230688165 16/08/2023 Rajani dhakar 1701004055WL009843 Rajani dhakar 00089 CBIN0282819 1326 1326 Processed 24/08/2023 713581199 Rajanidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-055-002/606
(DHURKUDA) 		1701004055NRG24150820230688186 16/08/2023 Mahendra shingh dhakar 1701004055WL009843 Mahendra shingh dhakar 00415 SBIN0003761 1326 1326 Processed 24/08/2023 713581199 Mahendrashinghdhakar UCO BANK(607066)
3 PAHADGARH MP-01-004-055-002/608
(DHURKUDA) 		1701004055NRG24150820230688190 16/08/2023 Sarita dhakar 1701004055WL009843 Sarita dhakar 00415 SBIN0003761 1326 1326 Processed 24/08/2023 713581199 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-055-002/-606-A
(DHURKUDA) 		1701004055NRG24150820230688163 16/08/2023 Rashmi dhakar 1701004055WL009843 Rashmi dhakar 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 Rashmidhakar STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-055-002/125-D
(DHURKUDA) 		1701004055NRG24150820230688164 16/08/2023 Renu dhakad 1701004055WL009843 Renu dhakad 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 Renudhakad STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-055-002/32-B
(DHURKUDA) 		1701004055NRG24150820230688123 16/08/2023 suman 1701004055WL009841 suman 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 suman STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24150820230688137 16/08/2023 pinki dhakar 1701004055WL009841 pinki dhakar 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 pinkidhakar STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-055-002/605-A
(DHURKUDA) 		1701004055NRG24150820230688154 16/08/2023 Suneel dhakar 1701004055WL009842 Suneel dhakar 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 Suneeldhakar UCO BANK(607066)
9 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24150820230688157 16/08/2023 kaptan 1701004055WL009842 kaptan 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 kaptan STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG24150820230688161 16/08/2023 Pavan dhakad 1701004055WL009842 Pavan dhakad 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581199 Pavandhakad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 PAHADGARH MP-01-004-055-002/10
(DHURKUDA) 		1701004055NRG24150820230688068 16/08/2023 katoi 1701004055WL009841 katoi 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 katoi UCO BANK(607066)
12 PAHADGARH MP-01-004-055-002/10-B
(DHURKUDA) 		1701004055NRG24150820230688069 16/08/2023 rajendra 1701004055WL009841 rajendra 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 rajendra UCO BANK(607066)
13 PAHADGARH MP-01-004-055-002/10-C
(DHURKUDA) 		1701004055NRG24150820230688070 16/08/2023 aneeta 1701004055WL009841 aneeta 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 aneeta STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-055-002/11
(DHURKUDA) 		1701004055NRG24150820230688071 16/08/2023 prem 1701004055WL009841 prem 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 prem FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG24150820230688072 16/08/2023 Vivek 1701004055WL009841 Vivek 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Vivek UCO BANK(607066)
16 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG24150820230688073 16/08/2023 Chadrabhan 1701004055WL009841 Chadrabhan 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Chadrabhan UCO BANK(607066)
17 PAHADGARH MP-01-004-055-002/125
(DHURKUDA) 		1701004055NRG24150820230688074 16/08/2023 Ramlakhan 1701004055WL009841 Ramlakhan 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Ramlakhan UNION BANK OF INDIA(508500)
18 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24150820230688075 16/08/2023 Prashant 1701004055WL009841 Prashant 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Prashant NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-055-002/125-B
(DHURKUDA) 		1701004055NRG24150820230688076 16/08/2023 Vedant 1701004055WL009841 Vedant 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Vedant UCO BANK(607066)
20 PAHADGARH MP-01-004-055-002/125-C
(DHURKUDA) 		1701004055NRG24150820230688077 16/08/2023 Bhagavati 1701004055WL009841 Bhagavati 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Bhagavati UCO BANK(607066)
21 PAHADGARH MP-01-004-055-002/131
(DHURKUDA) 		1701004055NRG24150820230688078 16/08/2023 Fulvati 1701004055WL009841 Fulvati 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Fulvati STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG24150820230688081 16/08/2023 darshan 1701004055WL009841 darshan 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 darshan UCO BANK(607066)
23 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG24150820230688082 16/08/2023 ATARSINGH DHAKAR 1701004055WL009841 ATARSINGH DHAKAR 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 ATARSINGHDHAKAR UCO BANK(607066)
24 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG24150820230688084 16/08/2023 neelam 1701004055WL009841 neelam 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 neelam UCO BANK(607066)
25 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG24150820230688085 16/08/2023 Sarswati 1701004055WL009841 Sarswati 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Sarswati UCO BANK(607066)
26 PAHADGARH MP-01-004-055-002/136
(DHURKUDA) 		1701004055NRG24150820230688086 16/08/2023 Ramsvrup 1701004055WL009841 Ramsvrup 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Ramsvrup UCO BANK(607066)
27 PAHADGARH MP-01-004-055-002/136-C
(DHURKUDA) 		1701004055NRG24150820230688087 16/08/2023 Rampyari 1701004055WL009841 Rampyari 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Rampyari UCO BANK(607066)
28 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24150820230688088 16/08/2023 dev singh 1701004055WL009841 dev singh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 devsingh NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24150820230688089 16/08/2023 Meena 1701004055WL009841 Meena 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Meena UCO BANK(607066)
30 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24150820230688090 16/08/2023 Deep singh 1701004055WL009841 Deep singh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24150820230688091 16/08/2023 kshama dhakad 1701004055WL009841 kshama dhakad 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 kshamadhakad STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG24150820230688092 16/08/2023 shiv singh 1701004055WL009841 shiv singh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 shivsingh CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG24150820230688094 16/08/2023 Ashok dhakar 1701004055WL009841 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-055-002/184-C
(DHURKUDA) 		1701004055NRG24150820230688095 16/08/2023 meera 1701004055WL009841 meera 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 meera UCO BANK(607066)
35 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG24150820230688098 16/08/2023 Jandel 1701004055WL009841 Jandel 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Jandel UCO BANK(607066)
36 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG24150820230688099 16/08/2023 dharmendra 1701004055WL009841 dharmendra 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 dharmendra UCO BANK(607066)
37 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG24150820230688166 16/08/2023 Shivam Sharma 1701004055WL009843 Shivam Sharma 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 ShivamSharma UCO BANK(607066)
38 PAHADGARH MP-01-004-055-002/194
(DHURKUDA) 		1701004055NRG24150820230688102 16/08/2023 ramu 1701004055WL009841 ramu 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 ramu UCO BANK(607066)
39 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG24150820230688105 16/08/2023 Satyam dhakar 1701004055WL009841 Satyam dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Satyamdhakar UCO BANK(607066)
40 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24150820230688106 16/08/2023 Kamlesh 1701004055WL009841 Kamlesh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Kamlesh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24150820230688107 16/08/2023 Suresh 1701004055WL009841 Suresh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Suresh UCO BANK(607066)
42 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG24150820230688108 16/08/2023 surendra 1701004055WL009841 surendra 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 surendra FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-055-002/21-D
(DHURKUDA) 		1701004055NRG24150820230688109 16/08/2023 sapana 1701004055WL009841 sapana 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 sapana FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG24150820230688110 16/08/2023 chiroji 1701004055WL009841 chiroji 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 chiroji UCO BANK(607066)
45 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG24150820230688111 16/08/2023 SANGEETA 1701004055WL009841 SANGEETA 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 SANGEETA STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-055-002/228
(DHURKUDA) 		1701004055NRG24150820230688113 16/08/2023 Maniram 1701004055WL009841 Maniram 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Maniram UCO BANK(607066)
47 PAHADGARH MP-01-004-055-002/228-D
(DHURKUDA) 		1701004055NRG24150820230688115 16/08/2023 kalpana 1701004055WL009841 kalpana 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 kalpana FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG24150820230688116 16/08/2023 Sangeeta 1701004055WL009841 Sangeeta 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Sangeeta UCO BANK(607066)
49 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG24150820230688120 16/08/2023 Mahendra 1701004055WL009841 Mahendra 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Mahendra ICICI BANK LTD(508534)
50 PAHADGARH MP-01-004-055-002/32
(DHURKUDA) 		1701004055NRG24150820230688167 16/08/2023 lalaram 1701004055WL009843 lalaram 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 lalaram UCO BANK(607066)
51 PAHADGARH MP-01-004-055-002/32-A
(DHURKUDA) 		1701004055NRG24150820230688122 16/08/2023 shivshankar 1701004055WL009841 shivshankar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 shivshankar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-055-002/323
(DHURKUDA) 		1701004055NRG24150820230688124 16/08/2023 shatrughan dhakar 1701004055WL009841 shatrughan dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 shatrughandhakar UCO BANK(607066)
53 PAHADGARH MP-01-004-055-002/323-A
(DHURKUDA) 		1701004055NRG24150820230688125 16/08/2023 anita 1701004055WL009841 anita 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 anita CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-055-002/323-B
(DHURKUDA) 		1701004055NRG24150820230688126 16/08/2023 Kishan kanheya 1701004055WL009841 Kishan kanheya 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Kishankanheya STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-055-002/323-C
(DHURKUDA) 		1701004055NRG24150820230688127 16/08/2023 mahaveer 1701004055WL009841 mahaveer 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 mahaveer UCO BANK(607066)
56 PAHADGARH MP-01-004-055-002/323-D
(DHURKUDA) 		1701004055NRG24150820230688128 16/08/2023 Rubee dhakar 1701004055WL009841 Rubee dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Rubeedhakar UCO BANK(607066)
57 PAHADGARH MP-01-004-055-002/341-C
(DHURKUDA) 		1701004055NRG24150820230688129 16/08/2023 Bharat dhakar 1701004055WL009841 Bharat dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Bharatdhakar UCO BANK(607066)
58 PAHADGARH MP-01-004-055-002/418
(DHURKUDA) 		1701004055NRG24150820230688132 16/08/2023 Naresh 1701004055WL009841 Naresh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Naresh UCO BANK(607066)
59 PAHADGARH MP-01-004-055-002/419
(DHURKUDA) 		1701004055NRG24150820230688134 16/08/2023 Matadeen 1701004055WL009841 Matadeen 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Matadeen UCO BANK(607066)
60 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24150820230688136 16/08/2023 mahesh dhakar 1701004055WL009841 mahesh dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 maheshdhakar UCO BANK(607066)
61 PAHADGARH MP-01-004-055-002/420
(DHURKUDA) 		1701004055NRG24150820230688138 16/08/2023 Shankar 1701004055WL009841 Shankar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Shankar UCO BANK(607066)
62 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG24150820230688169 16/08/2023 Kalavati 1701004055WL009843 Kalavati 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Kalavati UCO BANK(607066)
63 PAHADGARH MP-01-004-055-002/433
(DHURKUDA) 		1701004055NRG24150820230688139 16/08/2023 mahesh 1701004055WL009841 mahesh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-055-002/438-D
(DHURKUDA) 		1701004055NRG24150820230688170 16/08/2023 Pradeep rathor 1701004055WL009843 Pradeep rathor 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Pradeeprathor UCO BANK(607066)
65 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG24150820230688141 16/08/2023 Meera 1701004055WL009841 Meera 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Meera UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-055-002/461-B
(DHURKUDA) 		1701004055NRG24150820230688172 16/08/2023 Badan singh 1701004055WL009843 Badan singh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Badansingh UCO BANK(607066)
67 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG24150820230688175 16/08/2023 lalo jatav 1701004055WL009843 lalo jatav 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 lalojatav UCO BANK(607066)
68 PAHADGARH MP-01-004-055-002/509-C
(DHURKUDA) 		1701004055NRG24150820230688143 16/08/2023 Kavita 1701004055WL009842 Kavita 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Kavita UCO BANK(607066)
69 PAHADGARH MP-01-004-055-002/525-C
(DHURKUDA) 		1701004055NRG24150820230688144 16/08/2023 parsharam dhakar 1701004055WL009842 parsharam dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 parsharamdhakar BANK OF BARODA(606985)
70 PAHADGARH MP-01-004-055-002/525-D
(DHURKUDA) 		1701004055NRG24150820230688145 16/08/2023 neeraj dhakar 1701004055WL009842 neeraj dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 neerajdhakar UCO BANK(607066)
71 PAHADGARH MP-01-004-055-002/530-A
(DHURKUDA) 		1701004055NRG24150820230688146 16/08/2023 bahadur 1701004055WL009842 bahadur 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 bahadur UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG24150820230688147 16/08/2023 Kashiram 1701004055WL009842 Kashiram 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Kashiram UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24150820230688179 16/08/2023 naresh 1701004055WL009843 naresh 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 naresh UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24150820230688180 16/08/2023 anil 1701004055WL009843 anil 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 anil UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/592
(DHURKUDA) 		1701004055NRG24150820230688151 16/08/2023 suresh dhakar 1701004055WL009842 suresh dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 sureshdhakar KOTAK MAHINDRA BANK LTD(607420)
76 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG24150820230688152 16/08/2023 RAMPRAKASH DHAKAR 1701004055WL009842 RAMPRAKASH DHAKAR 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 RAMPRAKASHDHAKAR UCO BANK(607066)
77 PAHADGARH MP-01-004-055-002/605
(DHURKUDA) 		1701004055NRG24150820230688153 16/08/2023 Girraj dhakar 1701004055WL009842 Girraj dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Girrajdhakar FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-055-002/605-B
(DHURKUDA) 		1701004055NRG24150820230688185 16/08/2023 Ramavatar dhakar 1701004055WL009843 Ramavatar dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Ramavatardhakar UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/607
(DHURKUDA) 		1701004055NRG24150820230688187 16/08/2023 Dileep dhakad 1701004055WL009843 Dileep dhakad 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Dileepdhakad UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/607-A
(DHURKUDA) 		1701004055NRG24150820230688188 16/08/2023 Sapana dhakar 1701004055WL009843 Sapana dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Sapanadhakar UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/607-B
(DHURKUDA) 		1701004055NRG24150820230688189 16/08/2023 Anguri 1701004055WL009843 Anguri 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Anguri UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/608-A
(DHURKUDA) 		1701004055NRG24150820230688191 16/08/2023 Ramsanehi 1701004055WL009843 Ramsanehi 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-055-002/608-B
(DHURKUDA) 		1701004055NRG24150820230688192 16/08/2023 Reena dhakar 1701004055WL009843 Reena dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Reenadhakar UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/608-C
(DHURKUDA) 		1701004055NRG24150820230688193 16/08/2023 Mamta dhakar 1701004055WL009843 Mamta dhakar 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Mamtadhakar UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24150820230688155 16/08/2023 lakhapati 1701004055WL009842 lakhapati 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 lakhapati UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24150820230688156 16/08/2023 Ramrati 1701004055WL009842 Ramrati 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Ramrati STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24150820230688158 16/08/2023 neelam 1701004055WL009842 neelam 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 neelam STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG24150820230688159 16/08/2023 Suneeta 1701004055WL009842 Suneeta 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Suneeta UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG24150820230688160 16/08/2023 Manish dhakad 1701004055WL009842 Manish dhakad 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581199 Manishdhakad UCO BANK(607066)
SubTotal 104754 104754
90 PAHADGARH MP-01-004-055-002/461-C
(DHURKUDA) 		1701004055NRG24150820230688173 16/08/2023 Maneesha 1701004055WL009843 Maneesha 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713581199 Maneesha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 PAHADGARH MP-01-004-055-002/-605-C
(DHURKUDA) 		1701004055NRG24150820230688162 16/08/2023 Geeta dhakar 1701004055WL009843 Geeta dhakar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581199 Geetadhakar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG24150820230688101 16/08/2023 Manisha Dhakar 1701004055WL009841 Manisha Dhakar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581199 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG24150820230688112 16/08/2023 jeetendra 1701004055WL009841 jeetendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581199 jeetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
94 PAHADGARH MP-01-004-055-002/461-A
(DHURKUDA) 		1701004055NRG24150820230688171 16/08/2023 Leela dhakar 1701004055WL009843 Leela dhakar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713581199 Leeladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 PAHADGARH MP-01-004-055-002/131-B
(DHURKUDA) 		1701004055NRG24150820230688080 16/08/2023 anil dhakad 1701004055WL009841 anil dhakad 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713581199 anildhakad UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/436-B
(DHURKUDA) 		1701004055NRG24150820230688140 16/08/2023 kuldeep rathor 1701004055WL009841 kuldeep rathor 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713581199 kuldeeprathor UCO BANK(607066)
SubTotal 2652 2652
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_160823APB_FTO_220680 Central Bank Of India CBIN0282819 SEMAI 1326
2 PAHADGARH MP1701004_160823APB_FTO_220680 State Bank of India SBIN0003761 ADB JOURA 2652
3 PAHADGARH MP1701004_160823APB_FTO_220680 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9282
4 PAHADGARH MP1701004_160823APB_FTO_220680 UCO Bank UCBA0001025 PAHARGARH 104754
5 PAHADGARH MP1701004_160823APB_FTO_220680 Union Bank of India UBIN0543527 MORENA 1326
6 PAHADGARH MP1701004_160823APB_FTO_220680 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 PAHADGARH MP1701004_160823APB_FTO_220680 India Post Payments Bank IPOS0000001 Morena 1326
8 PAHADGARH MP1701004_160823APB_FTO_220680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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