Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020923APB_FTO_245216
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-01-004-056-002/1028
(PAHADGARH) 		1701004056NRG24010920230813122 02/09/2023 Badan Singh Chauhan 1701004056WL011675 Badan Singh Chauhan 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067805349 BadanSinghChauhan UCO BANK(607066)
2 PAHADGARH MP-01-004-056-002/1028-A
(PAHADGARH) 		1701004056NRG24010920230813123 02/09/2023 Himanshu Chauhan 1701004056WL011675 Himanshu Chauhan 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067805349 HimanshuChauhan UCO BANK(607066)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-056-002/1666
(PAHADGARH) 		1701004056NRG24010920230813211 02/09/2023 Rahul Manjhi 1701004056WL011675 Rahul Manjhi 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067805349 RahulManjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-056-002/1022
(PAHADGARH) 		1701004056NRG24010920230813121 02/09/2023 Satendrasingh 1701004056WL011675 Satendrasingh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Satendrasingh UCO BANK(607066)
5 PAHADGARH MP-01-004-056-002/1054
(PAHADGARH) 		1701004056NRG24010920230813124 02/09/2023 Taslim 1701004056WL011675 Taslim 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Taslim UCO BANK(607066)
6 PAHADGARH MP-01-004-056-002/1059
(PAHADGARH) 		1701004056NRG24010920230813125 02/09/2023 banbari 1701004056WL011675 banbari 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 banbari FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-056-002/1066
(PAHADGARH) 		1701004056NRG24010920230813126 02/09/2023 abed 1701004056WL011675 abed 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 abed UCO BANK(607066)
8 PAHADGARH MP-01-004-056-002/1086
(PAHADGARH) 		1701004056NRG24010920230813127 02/09/2023 Prakash 1701004056WL011675 Prakash 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Prakash STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-056-002/1088-A
(PAHADGARH) 		1701004056NRG24010920230813128 02/09/2023 Sachin 1701004056WL011675 Sachin 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Sachin UCO BANK(607066)
10 PAHADGARH MP-01-004-056-002/1142
(PAHADGARH) 		1701004056NRG24010920230813129 02/09/2023 Ashok 1701004056WL011675 Ashok 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Ashok UCO BANK(607066)
11 PAHADGARH MP-01-004-056-002/1178
(PAHADGARH) 		1701004056NRG24010920230813130 02/09/2023 chandrakala 1701004056WL011675 chandrakala 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 chandrakala FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-056-002/1202
(PAHADGARH) 		1701004056NRG24010920230813132 02/09/2023 chotelal manjhi 1701004056WL011675 chotelal manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 chotelalmanjhi UCO BANK(607066)
13 PAHADGARH MP-01-004-056-002/121
(PAHADGARH) 		1701004056NRG24010920230813133 02/09/2023 Babulal 1701004056WL011675 Babulal 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Babulal FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-056-002/1213
(PAHADGARH) 		1701004056NRG24010920230813134 02/09/2023 Vinod Kumar Manjhi 1701004056WL011675 Vinod Kumar Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 VinodKumarManjhi UCO BANK(607066)
15 PAHADGARH MP-01-004-056-002/1215
(PAHADGARH) 		1701004056NRG24010920230813135 02/09/2023 pooran chandra manjhi 1701004056WL011675 pooran chandra manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 pooranchandramanjhi UCO BANK(607066)
16 PAHADGARH MP-01-004-056-002/1215
(PAHADGARH) 		1701004056NRG24010920230813136 02/09/2023 Ravi Batham 1701004056WL011675 Ravi Batham 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RaviBatham UCO BANK(607066)
17 PAHADGARH MP-01-004-056-002/1216
(PAHADGARH) 		1701004056NRG24010920230813137 02/09/2023 girraj batham 1701004056WL011675 girraj batham 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 girrajbatham UCO BANK(607066)
18 PAHADGARH MP-01-004-056-002/1219
(PAHADGARH) 		1701004056NRG24010920230813138 02/09/2023 mithlesh 1701004056WL011675 mithlesh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 mithlesh UCO BANK(607066)
19 PAHADGARH MP-01-004-056-002/1255
(PAHADGARH) 		1701004056NRG24010920230813140 02/09/2023 Shivkumar 1701004056WL011675 Shivkumar 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Shivkumar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-056-002/1256
(PAHADGARH) 		1701004056NRG24010920230813141 02/09/2023 Hasan 1701004056WL011675 Hasan 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Hasan UCO BANK(607066)
21 PAHADGARH MP-01-004-056-002/1274
(PAHADGARH) 		1701004056NRG24010920230813142 02/09/2023 Prabhu 1701004056WL011675 Prabhu 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Prabhu UCO BANK(607066)
22 PAHADGARH MP-01-004-056-002/1275
(PAHADGARH) 		1701004056NRG24010920230813143 02/09/2023 Satish 1701004056WL011675 Satish 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Satish UCO BANK(607066)
23 PAHADGARH MP-01-004-056-002/1278
(PAHADGARH) 		1701004056NRG24010920230813144 02/09/2023 Pritee 1701004056WL011675 Pritee 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Pritee UCO BANK(607066)
24 PAHADGARH MP-01-004-056-002/1279
(PAHADGARH) 		1701004056NRG24010920230813145 02/09/2023 Mohan 1701004056WL011675 Mohan 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Mohan UCO BANK(607066)
25 PAHADGARH MP-01-004-056-002/1283
(PAHADGARH) 		1701004056NRG24010920230813146 02/09/2023 MUKESH MANJHI 1701004056WL011675 MUKESH MANJHI 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 MUKESHMANJHI FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-056-002/1291
(PAHADGARH) 		1701004056NRG24010920230813148 02/09/2023 Jashoda 1701004056WL011675 Jashoda 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Jashoda UCO BANK(607066)
27 PAHADGARH MP-01-004-056-002/1294-A
(PAHADGARH) 		1701004056NRG24010920230813150 02/09/2023 Babita Manjhi 1701004056WL011675 Babita Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 BabitaManjhi INDUSIND BANK(607189)
28 PAHADGARH MP-01-004-056-002/1294-B
(PAHADGARH) 		1701004056NRG24010920230813151 02/09/2023 Mohan Manjhi 1701004056WL011675 Mohan Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 MohanManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-056-002/1294-C
(PAHADGARH) 		1701004056NRG24010920230813152 02/09/2023 Rakesh Manjhi 1701004056WL011675 Rakesh Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RakeshManjhi FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-056-002/1304
(PAHADGARH) 		1701004056NRG24010920230813153 02/09/2023 Aakash Manjhi 1701004056WL011675 Aakash Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 AakashManjhi FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-056-002/1312
(PAHADGARH) 		1701004056NRG24010920230813155 02/09/2023 Ramlakhan Kushwah 1701004056WL011675 Ramlakhan Kushwah 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RamlakhanKushwah UCO BANK(607066)
32 PAHADGARH MP-01-004-056-002/1313
(PAHADGARH) 		1701004056NRG24010920230813156 02/09/2023 Musbbar Sya 1701004056WL011675 Musbbar Sya 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 MusbbarSya UCO BANK(607066)
33 PAHADGARH MP-01-004-056-002/1337
(PAHADGARH) 		1701004056NRG24010920230813157 02/09/2023 Neetesh Manjhi 1701004056WL011675 Neetesh Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 NeeteshManjhi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-056-002/1340
(PAHADGARH) 		1701004056NRG24010920230813158 02/09/2023 Kapil 1701004056WL011675 Kapil 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Kapil FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-056-002/1344
(PAHADGARH) 		1701004056NRG24010920230813159 02/09/2023 Santosh 1701004056WL011675 Santosh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Santosh UCO BANK(607066)
36 PAHADGARH MP-01-004-056-002/1346
(PAHADGARH) 		1701004056NRG24010920230813160 02/09/2023 Akash 1701004056WL011675 Akash 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Akash UCO BANK(607066)
37 PAHADGARH MP-01-004-056-002/1349
(PAHADGARH) 		1701004056NRG24010920230813161 02/09/2023 Mahesh Manjhi 1701004056WL011675 Mahesh Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 MaheshManjhi UCO BANK(607066)
38 PAHADGARH MP-01-004-056-002/1359
(PAHADGARH) 		1701004056NRG24010920230813162 02/09/2023 Narendra 1701004056WL011675 Narendra 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Narendra UCO BANK(607066)
39 PAHADGARH MP-01-004-056-002/1361
(PAHADGARH) 		1701004056NRG24010920230813163 02/09/2023 Santosh 1701004056WL011675 Santosh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Santosh UCO BANK(607066)
40 PAHADGARH MP-01-004-056-002/1362
(PAHADGARH) 		1701004056NRG24010920230813164 02/09/2023 Vandana 1701004056WL011675 Vandana 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Vandana UCO BANK(607066)
41 PAHADGARH MP-01-004-056-002/1364
(PAHADGARH) 		1701004056NRG24010920230813165 02/09/2023 Pappu 1701004056WL011675 Pappu 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-056-002/1367
(PAHADGARH) 		1701004056NRG24010920230813166 02/09/2023 Deepak 1701004056WL011675 Deepak 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Deepak UCO BANK(607066)
43 PAHADGARH MP-01-004-056-002/1368
(PAHADGARH) 		1701004056NRG24010920230813167 02/09/2023 Radha Batham 1701004056WL011675 Radha Batham 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RadhaBatham STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-056-002/1369
(PAHADGARH) 		1701004056NRG24010920230813168 02/09/2023 Mangal 1701004056WL011675 Mangal 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Mangal UCO BANK(607066)
45 PAHADGARH MP-01-004-056-002/1370
(PAHADGARH) 		1701004056NRG24010920230813169 02/09/2023 Ajay 1701004056WL011675 Ajay 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Ajay FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-056-002/1371
(PAHADGARH) 		1701004056NRG24010920230813170 02/09/2023 Rajnee 1701004056WL011675 Rajnee 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Rajnee UCO BANK(607066)
47 PAHADGARH MP-01-004-056-002/1373
(PAHADGARH) 		1701004056NRG24010920230813171 02/09/2023 Beenu 1701004056WL011675 Beenu 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Beenu FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-056-002/1374
(PAHADGARH) 		1701004056NRG24010920230813172 02/09/2023 Aniket 1701004056WL011675 Aniket 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-056-002/1385
(PAHADGARH) 		1701004056NRG24010920230813173 02/09/2023 Rekha 1701004056WL011675 Rekha 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Rekha STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-056-002/1386
(PAHADGARH) 		1701004056NRG24010920230813174 02/09/2023 Ranjeet 1701004056WL011675 Ranjeet 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Ranjeet UCO BANK(607066)
51 PAHADGARH MP-01-004-056-002/1389
(PAHADGARH) 		1701004056NRG24010920230813175 02/09/2023 Hemant 1701004056WL011675 Hemant 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Hemant FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-056-002/1390
(PAHADGARH) 		1701004056NRG24010920230813176 02/09/2023 Jyoti 1701004056WL011675 Jyoti 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Jyoti FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-056-002/1393
(PAHADGARH) 		1701004056NRG24010920230813177 02/09/2023 Neeraj 1701004056WL011675 Neeraj 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Neeraj UCO BANK(607066)
54 PAHADGARH MP-01-004-056-002/1395
(PAHADGARH) 		1701004056NRG24010920230813178 02/09/2023 Anil 1701004056WL011675 Anil 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Anil UCO BANK(607066)
55 PAHADGARH MP-01-004-056-002/1397
(PAHADGARH) 		1701004056NRG24010920230813179 02/09/2023 Anil 1701004056WL011675 Anil 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-056-002/1400
(PAHADGARH) 		1701004056NRG24010920230813180 02/09/2023 Arun 1701004056WL011675 Arun 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Arun UCO BANK(607066)
57 PAHADGARH MP-01-004-056-002/142-A
(PAHADGARH) 		1701004056NRG24010920230813181 02/09/2023 sunita 1701004056WL011675 sunita 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 sunita FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-056-002/1475
(PAHADGARH) 		1701004056NRG24010920230813182 02/09/2023 Rajesh 1701004056WL011675 Rajesh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Rajesh STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-056-002/1480
(PAHADGARH) 		1701004056NRG24010920230813183 02/09/2023 Pooja 1701004056WL011675 Pooja 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Pooja UCO BANK(607066)
60 PAHADGARH MP-01-004-056-002/1496
(PAHADGARH) 		1701004056NRG24010920230813184 02/09/2023 Nikita 1701004056WL011675 Nikita 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Nikita UCO BANK(607066)
61 PAHADGARH MP-01-004-056-002/1509
(PAHADGARH) 		1701004056NRG24010920230813185 02/09/2023 Sarita 1701004056WL011675 Sarita 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Sarita UCO BANK(607066)
62 PAHADGARH MP-01-004-056-002/1529
(PAHADGARH) 		1701004056NRG24010920230813186 02/09/2023 Anguri Shakya 1701004056WL011675 Anguri Shakya 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 AnguriShakya UCO BANK(607066)
63 PAHADGARH MP-01-004-056-002/1543
(PAHADGARH) 		1701004056NRG24010920230813187 02/09/2023 Banwari Rathor 1701004056WL011675 Banwari Rathor 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 BanwariRathor UCO BANK(607066)
64 PAHADGARH MP-01-004-056-002/1544
(PAHADGARH) 		1701004056NRG24010920230813188 02/09/2023 Ramnibas Manjhi 1701004056WL011675 Ramnibas Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RamnibasManjhi UCO BANK(607066)
65 PAHADGARH MP-01-004-056-002/1545
(PAHADGARH) 		1701004056NRG24010920230813189 02/09/2023 Aneeta Shakya 1701004056WL011675 Aneeta Shakya 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 AneetaShakya UCO BANK(607066)
66 PAHADGARH MP-01-004-056-002/1558-A
(PAHADGARH) 		1701004056NRG24010920230813190 02/09/2023 Jyoti Shukla 1701004056WL011675 Jyoti Shukla 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 JyotiShukla UCO BANK(607066)
67 PAHADGARH MP-01-004-056-002/1562
(PAHADGARH) 		1701004056NRG24010920230813191 02/09/2023 Vinay Kumar Shakya 1701004056WL011675 Vinay Kumar Shakya 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 VinayKumarShakya UCO BANK(607066)
68 PAHADGARH MP-01-004-056-002/1567-A
(PAHADGARH) 		1701004056NRG24010920230813192 02/09/2023 Anamika 1701004056WL011675 Anamika 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Anamika UCO BANK(607066)
69 PAHADGARH MP-01-004-056-002/1568
(PAHADGARH) 		1701004056NRG24010920230813193 02/09/2023 Gopal Dhanuk 1701004056WL011675 Gopal Dhanuk 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 GopalDhanuk FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-056-002/1568-A
(PAHADGARH) 		1701004056NRG24010920230813194 02/09/2023 Rabina Dhanuk 1701004056WL011675 Rabina Dhanuk 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RabinaDhanuk UCO BANK(607066)
71 PAHADGARH MP-01-004-056-002/1569
(PAHADGARH) 		1701004056NRG24010920230813195 02/09/2023 Parasaram Dhanuk 1701004056WL011675 Parasaram Dhanuk 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 ParasaramDhanuk UCO BANK(607066)
72 PAHADGARH MP-01-004-056-002/1584
(PAHADGARH) 		1701004056NRG24010920230813196 02/09/2023 Meena Kushwah 1701004056WL011675 Meena Kushwah 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 MeenaKushwah UCO BANK(607066)
73 PAHADGARH MP-01-004-056-002/1586
(PAHADGARH) 		1701004056NRG24010920230813197 02/09/2023 Sateesh Kumar Manjhi 1701004056WL011675 Sateesh Kumar Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 SateeshKumarManjhi UCO BANK(607066)
74 PAHADGARH MP-01-004-056-002/1587
(PAHADGARH) 		1701004056NRG24010920230813198 02/09/2023 Prakash 1701004056WL011675 Prakash 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Prakash FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-056-002/1621
(PAHADGARH) 		1701004056NRG24010920230813199 02/09/2023 Patiram 1701004056WL011675 Patiram 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Patiram UCO BANK(607066)
76 PAHADGARH MP-01-004-056-002/1621-A
(PAHADGARH) 		1701004056NRG24010920230813200 02/09/2023 Madhu Manjhi 1701004056WL011675 Madhu Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 MadhuManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-056-002/1626-A
(PAHADGARH) 		1701004056NRG24010920230813201 02/09/2023 Santosh 1701004056WL011675 Santosh 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Santosh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-056-002/1628
(PAHADGARH) 		1701004056NRG24010920230813202 02/09/2023 Ramlakhan Bamlik 1701004056WL011675 Ramlakhan Bamlik 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RamlakhanBamlik FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-056-002/1628-A
(PAHADGARH) 		1701004056NRG24010920230813203 02/09/2023 Santoshi Balmik 1701004056WL011675 Santoshi Balmik 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 SantoshiBalmik FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-056-002/1630
(PAHADGARH) 		1701004056NRG24010920230813204 02/09/2023 Pavan Prajajati 1701004056WL011675 Pavan Prajajati 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 PavanPrajajati UCO BANK(607066)
81 PAHADGARH MP-01-004-056-002/1635
(PAHADGARH) 		1701004056NRG24010920230813205 02/09/2023 Sourav 1701004056WL011675 Sourav 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 Sourav UCO BANK(607066)
82 PAHADGARH MP-01-004-056-002/1636
(PAHADGARH) 		1701004056NRG24010920230813206 02/09/2023 Omi Khatik 1701004056WL011675 Omi Khatik 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 OmiKhatik UCO BANK(607066)
83 PAHADGARH MP-01-004-056-002/1648-A
(PAHADGARH) 		1701004056NRG24010920230813207 02/09/2023 Balbir Shakya 1701004056WL011675 Balbir Shakya 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 BalbirShakya FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-056-002/1650
(PAHADGARH) 		1701004056NRG24010920230813208 02/09/2023 Sonam Manjhi 1701004056WL011675 Sonam Manjhi 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 SonamManjhi UCO BANK(607066)
85 PAHADGARH MP-01-004-056-002/1652
(PAHADGARH) 		1701004056NRG24010920230813209 02/09/2023 Baboo Lal Batham 1701004056WL011675 Baboo Lal Batham 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 BabooLalBatham UCO BANK(607066)
86 PAHADGARH MP-01-004-056-002/1671
(PAHADGARH) 		1701004056NRG24010920230813212 02/09/2023 Rani Shakya 1701004056WL011675 Rani Shakya 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 RaniShakya FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-056-002/1708
(PAHADGARH) 		1701004056NRG24010920230813213 02/09/2023 Kajal Namdev 1701004056WL011675 Kajal Namdev 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067805349 KajalNamdev UCO BANK(607066)
SubTotal 111384 111384
88 PAHADGARH MP-01-004-056-002/1305
(PAHADGARH) 		1701004056NRG24010920230813154 02/09/2023 Krishna Manjhi 1701004056WL011675 Krishna Manjhi 00468 UBIN0543527 1326 1326 Processed 07/09/2023 067805349 KrishnaManjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 PAHADGARH MP-01-004-056-002/1196-B
(PAHADGARH) 		1701004056NRG24010920230813131 02/09/2023 Vinod Kumar Shakya 1701004056WL011675 Vinod Kumar Shakya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 VinodKumarShakya FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-056-002/1245
(PAHADGARH) 		1701004056NRG24010920230813139 02/09/2023 Manoj Kumar 1701004056WL011675 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 ManojKumar FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-056-002/1719
(PAHADGARH) 		1701004056NRG24010920230813214 02/09/2023 Raniya Rathor 1701004056WL011675 Raniya Rathor 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 RaniyaRathor FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-056-002/1720
(PAHADGARH) 		1701004056NRG24010920230813215 02/09/2023 Abhishek Saral 1701004056WL011675 Abhishek Saral 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 AbhishekSaral FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-056-002/1721
(PAHADGARH) 		1701004056NRG24010920230813216 02/09/2023 Dharm Singh Shakya 1701004056WL011675 Dharm Singh Shakya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 DharmSinghShakya FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-056-002/1721-A
(PAHADGARH) 		1701004056NRG24010920230813217 02/09/2023 Machhala 1701004056WL011675 Machhala 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 Machhala FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-056-002/1722
(PAHADGARH) 		1701004056NRG24010920230813218 02/09/2023 Dharmendra 1701004056WL011675 Dharmendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 Dharmendra FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-056-002/1722-A
(PAHADGARH) 		1701004056NRG24010920230813219 02/09/2023 Girija Kushwah 1701004056WL011675 Girija Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 GirijaKushwah FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-056-002/1723
(PAHADGARH) 		1701004056NRG24010920230813220 02/09/2023 Amar Singh 1701004056WL011675 Amar Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 AmarSingh FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-056-002/1724
(PAHADGARH) 		1701004056NRG24010920230813221 02/09/2023 Bachchu Shaky 1701004056WL011675 Bachchu Shaky 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 BachchuShaky FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-056-002/1725
(PAHADGARH) 		1701004056NRG24010920230813222 02/09/2023 Shalini Saral 1701004056WL011675 Shalini Saral 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 ShaliniSaral FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-056-002/1726
(PAHADGARH) 		1701004056NRG24010920230813223 02/09/2023 Laxmi Jatav 1701004056WL011675 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-056-002/1728
(PAHADGARH) 		1701004056NRG24010920230813224 02/09/2023 Satish Dhanuk 1701004056WL011675 Satish Dhanuk 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805349 SatishDhanuk FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020923APB_FTO_245216 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PAHADGARH MP1701004_020923APB_FTO_245216 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 PAHADGARH MP1701004_020923APB_FTO_245216 UCO Bank UCBA0001025 PAHARGARH 111384
4 PAHADGARH MP1701004_020923APB_FTO_245216 Union Bank of India UBIN0543527 MORENA 1326
5 PAHADGARH MP1701004_020923APB_FTO_245216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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