Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020723FTO_143898
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-01-004-055-002/563-B
(DHURKUDA) 		1701004055NRG24020720230405985 02/07/2023 PRIYANKA SHAKYA 1701004055WL005299 PRIYANKA SHAKYA 00045 BARB0MORENA 1105 1105 Processed 11/07/2023 799641177 PRIYANKASHAKYA (000000)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-055-002/276-C
(DHURKUDA) 		1701004055NRG24020720230405791 02/07/2023 kuldeep 1701004055WL005299 kuldeep 00089 CBIN0282175 1105 1105 Processed 11/07/2023 799641177 kuldeep (000000)
3 PAHADGARH MP-01-004-055-002/551-C
(DHURKUDA) 		1701004055NRG24020720230405961 02/07/2023 mahendra 1701004055WL005299 mahendra 00089 CBIN0282175 1105 1105 Processed 11/07/2023 799641177 mahendra (000000)
SubTotal 2210 2210
4 PAHADGARH MP-01-004-055-002/30-D
(DHURKUDA) 		1701004055NRG24020720230405795 02/07/2023 Sapana dhakar 1701004055WL005299 Sapana dhakar 00089 CBIN0282819 1105 1105 Processed 11/07/2023 799641177 Sapanadhakar (000000)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-055-002/129-B
(DHURKUDA) 		1701004055NRG24020720230405651 02/07/2023 Anjali jatav 1701004055WL005299 Anjali jatav 00089 CBIN0284608 1105 1105 Processed 11/07/2023 799641177 Anjalijatav (000000)
SubTotal 1105 1105
6 PAHADGARH MP-01-004-055-002/506-A
(DHURKUDA) 		1701004055NRG24020720230405917 02/07/2023 rajpal dhakar 1701004055WL005299 rajpal dhakar 00127 FDRL0001350 1105 1105 Processed 11/07/2023 799641177 rajpaldhakar (000000)
SubTotal 1105 1105
7 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG24020720230403578 02/07/2023 rahul rawat 1701004042WL005265 rahul rawat 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799641177 rahulrawat (000000)
8 PAHADGARH MP-01-004-046-001/3043-A
(PARSOTA) 		1701004046NRG24020720230403394 02/07/2023 vishambar 1701004046WL005259 vishambar 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799641177 vishambar (000000)
SubTotal 2652 2652
9 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24020720230404089 02/07/2023 Rajoo 1701004042WL005274 Rajoo 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799641177 Rajoo (000000)
10 PAHADGARH MP-01-004-042-001/360
(SIKRODA) 		1701004042NRG24020720230404039 02/07/2023 BHAGWAN SINGH 1701004042WL005273 BHAGWAN SINGH 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799641177 BHAGWANSINGH (000000)
11 PAHADGARH MP-01-004-042-001/428
(SIKRODA) 		1701004042NRG24020720230403592 02/07/2023 puspa 1701004042WL005265 puspa 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799641177 puspa (000000)
12 PAHADGARH MP-01-004-055-002/190
(DHURKUDA) 		1701004055NRG24020720230405722 02/07/2023 Laxminarayan 1701004055WL005299 Laxminarayan 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 Laxminarayan (000000)
13 PAHADGARH MP-01-004-055-002/437
(DHURKUDA) 		1701004055NRG24020720230405859 02/07/2023 Makhan 1701004055WL005299 Makhan 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 Makhan (000000)
14 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG24020720230405886 02/07/2023 Aasha 1701004055WL005299 Aasha 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 Aasha (000000)
15 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG24020720230405887 02/07/2023 pradeep 1701004055WL005299 pradeep 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 pradeep (000000)
16 PAHADGARH MP-01-004-055-002/539-B
(DHURKUDA) 		1701004055NRG24020720230405945 02/07/2023 surendra 1701004055WL005299 surendra 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 surendra (000000)
17 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG24020720230405956 02/07/2023 Prabhudayal dhakar 1701004055WL005299 Prabhudayal dhakar 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 Prabhudayaldhakar (000000)
18 PAHADGARH MP-01-004-055-002/551-D
(DHURKUDA) 		1701004055NRG24020720230405964 02/07/2023 inkal 1701004055WL005299 inkal 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799641177 inkal (000000)
SubTotal 11713 11713
19 PAHADGARH MP-01-004-042-001/302
(SIKRODA) 		1701004042NRG24020720230404032 02/07/2023 dhanvanti 1701004042WL005273 dhanvanti 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799641177 dhanvanti (000000)
20 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG24020720230403570 02/07/2023 madho 1701004042WL005265 madho 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799641177 madho (000000)
21 PAHADGARH MP-01-004-042-001/714-A
(SIKRODA) 		1701004042NRG24020720230403520 02/07/2023 PRADEEP 1701004042WL005262 PRADEEP 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799641177 PRADEEP (000000)
22 PAHADGARH MP-01-004-042-001/732
(SIKRODA) 		1701004042NRG24020720230403528 02/07/2023 rohit singh sikarwar 1701004042WL005262 rohit singh sikarwar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799641177 rohitsinghsikarwar (000000)
SubTotal 5304 5304
23 PAHADGARH MP-01-004-055-002/535
(DHURKUDA) 		1701004055NRG24020720230405940 02/07/2023 Hemlata 1701004055WL005299 Hemlata 00415 SBIN0030290 1105 1105 Processed 11/07/2023 799641177 Hemlata (000000)
SubTotal 1105 1105
24 PAHADGARH MP-01-004-042-001/362
(SIKRODA) 		1701004042NRG24020720230404041 02/07/2023 ROSHANLAL 1701004042WL005273 ROSHANLAL 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799641177 ROSHANLAL (000000)
25 PAHADGARH MP-01-004-055-002/438
(DHURKUDA) 		1701004055NRG24020720230405860 02/07/2023 Rekha 1701004055WL005299 Rekha 00415 SBIN0030439 1105 1105 Processed 11/07/2023 799641177 Rekha (000000)
26 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG24020720230405969 02/07/2023 padmesh dhakar 1701004055WL005299 padmesh dhakar 00415 SBIN0030439 1105 1105 Processed 11/07/2023 799641177 padmeshdhakar (000000)
27 PAHADGARH MP-01-004-055-002/563
(DHURKUDA) 		1701004055NRG24020720230405984 02/07/2023 GEETENDRA SHAKYA 1701004055WL005299 GEETENDRA SHAKYA 00415 SBIN0030439 1105 1105 Processed 11/07/2023 799641177 GEETENDRASHAKYA (000000)
SubTotal 4641 4641
28 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG24020720230405570 02/07/2023 Hari singh 1701004055WL005299 Hari singh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Harisingh (000000)
29 PAHADGARH MP-01-004-055-001/83-A
(DHURKUDA) 		1701004055NRG24020720230405592 02/07/2023 Kaptan 1701004055WL005299 Kaptan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Kaptan (000000)
30 PAHADGARH MP-01-004-055-002/10
(DHURKUDA) 		1701004055NRG24020720230405611 02/07/2023 mukandi 1701004055WL005299 mukandi 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 mukandi (000000)
31 PAHADGARH MP-01-004-055-002/107-A
(DHURKUDA) 		1701004055NRG24020720230405619 02/07/2023 Raghvendra 1701004055WL005299 Raghvendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Raghvendra (000000)
32 PAHADGARH MP-01-004-055-002/109-B
(DHURKUDA) 		1701004055NRG24020720230405622 02/07/2023 urmila 1701004055WL005299 urmila 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 urmila (000000)
33 PAHADGARH MP-01-004-055-002/109-C
(DHURKUDA) 		1701004055NRG24020720230405623 02/07/2023 avdesh 1701004055WL005299 avdesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 avdesh (000000)
34 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG24020720230405627 02/07/2023 shanti 1701004055WL005299 shanti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 shanti (000000)
35 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG24020720230405634 02/07/2023 laxi 1701004055WL005299 laxi 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 laxi (000000)
36 PAHADGARH MP-01-004-055-002/112-A
(DHURKUDA) 		1701004055NRG24020720230405635 02/07/2023 santoshi 1701004055WL005299 santoshi 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 santoshi (000000)
37 PAHADGARH MP-01-004-055-002/118-A
(DHURKUDA) 		1701004055NRG24020720230405639 02/07/2023 subhash 1701004055WL005299 subhash 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 subhash (000000)
38 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG24020720230405640 02/07/2023 chhotelal 1701004055WL005299 chhotelal 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 chhotelal (000000)
39 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24020720230405644 02/07/2023 Lalita Dhakar 1701004055WL005299 Lalita Dhakar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 LalitaDhakar (000000)
40 PAHADGARH MP-01-004-055-002/129
(DHURKUDA) 		1701004055NRG24020720230405649 02/07/2023 muraree 1701004055WL005299 muraree 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 muraree (000000)
41 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG24020720230405655 02/07/2023 darshan 1701004055WL005299 darshan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 darshan (000000)
42 PAHADGARH MP-01-004-055-002/132-C
(DHURKUDA) 		1701004055NRG24020720230405656 02/07/2023 gajraj 1701004055WL005299 gajraj 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 gajraj (000000)
43 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG24020720230405675 02/07/2023 Bhogiram 1701004055WL005299 Bhogiram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Bhogiram (000000)
44 PAHADGARH MP-01-004-055-002/152-D
(DHURKUDA) 		1701004055NRG24020720230405686 02/07/2023 Anita 1701004055WL005299 Anita 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Anita (000000)
45 PAHADGARH MP-01-004-055-002/153
(DHURKUDA) 		1701004055NRG24020720230405687 02/07/2023 manikchandra 1701004055WL005299 manikchandra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 manikchandra (000000)
46 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG24020720230405693 02/07/2023 Ramprakash 1701004055WL005299 Ramprakash 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Ramprakash (000000)
47 PAHADGARH MP-01-004-055-002/165
(DHURKUDA) 		1701004055NRG24020720230405695 02/07/2023 ramsvrup 1701004055WL005299 ramsvrup 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 ramsvrup (000000)
48 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG24020720230405706 02/07/2023 vrandavan 1701004055WL005299 vrandavan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 vrandavan (000000)
49 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG24020720230405707 02/07/2023 karan 1701004055WL005299 karan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 karan (000000)
50 PAHADGARH MP-01-004-055-002/175
(DHURKUDA) 		1701004055NRG24020720230405709 02/07/2023 Gopilal 1701004055WL005299 Gopilal 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Gopilal (000000)
51 PAHADGARH MP-01-004-055-002/175-a
(DHURKUDA) 		1701004055NRG24020720230405710 02/07/2023 Mahendra 1701004055WL005299 Mahendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Mahendra (000000)
52 PAHADGARH MP-01-004-055-002/176-b
(DHURKUDA) 		1701004055NRG24020720230405712 02/07/2023 Shailendra 1701004055WL005299 Shailendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Shailendra (000000)
53 PAHADGARH MP-01-004-055-002/176-C
(DHURKUDA) 		1701004055NRG24020720230405713 02/07/2023 Rekha dhakar 1701004055WL005299 Rekha dhakar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Rekhadhakar (000000)
54 PAHADGARH MP-01-004-055-002/187
(DHURKUDA) 		1701004055NRG24020720230405715 02/07/2023 peetam singh 1701004055WL005299 peetam singh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 peetamsingh (000000)
55 PAHADGARH MP-01-004-055-002/19
(DHURKUDA) 		1701004055NRG24020720230405717 02/07/2023 Ramesh 1701004055WL005299 Ramesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Ramesh (000000)
56 PAHADGARH MP-01-004-055-002/19-C
(DHURKUDA) 		1701004055NRG24020720230405720 02/07/2023 Kamalkishor 1701004055WL005299 Kamalkishor 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Kamalkishor (000000)
57 PAHADGARH MP-01-004-055-002/191-A
(DHURKUDA) 		1701004055NRG24020720230405726 02/07/2023 Preetam 1701004055WL005299 Preetam 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Preetam (000000)
58 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG24020720230405731 02/07/2023 girvar 1701004055WL005299 girvar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 girvar (000000)
59 PAHADGARH MP-01-004-055-002/204-c
(DHURKUDA) 		1701004055NRG24020720230405744 02/07/2023 jitendra 1701004055WL005299 jitendra 00462 UCBA0001025 884 884 Processed 11/07/2023 799641177 jitendra (000000)
60 PAHADGARH MP-01-004-055-002/21
(DHURKUDA) 		1701004055NRG24020720230405746 02/07/2023 amarlal 1701004055WL005299 amarlal 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 amarlal (000000)
61 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG24020720230405747 02/07/2023 surendra 1701004055WL005299 surendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 surendra (000000)
62 PAHADGARH MP-01-004-055-002/211-C
(DHURKUDA) 		1701004055NRG24020720230405750 02/07/2023 Rampati 1701004055WL005299 Rampati 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Rampati (000000)
63 PAHADGARH MP-01-004-055-002/221
(DHURKUDA) 		1701004055NRG24020720230405760 02/07/2023 Kamlesh 1701004055WL005299 Kamlesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Kamlesh (000000)
64 PAHADGARH MP-01-004-055-002/223-a
(DHURKUDA) 		1701004055NRG24020720230405765 02/07/2023 Darshan 1701004055WL005299 Darshan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Darshan (000000)
65 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG24020720230405766 02/07/2023 Shyam singh 1701004055WL005299 Shyam singh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Shyamsingh (000000)
66 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG24020720230405771 02/07/2023 Ramvilas 1701004055WL005299 Ramvilas 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Ramvilas (000000)
67 PAHADGARH MP-01-004-055-002/228-B
(DHURKUDA) 		1701004055NRG24020720230405772 02/07/2023 banti 1701004055WL005299 banti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 banti (000000)
68 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG24020720230405773 02/07/2023 Sangeeta 1701004055WL005299 Sangeeta 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Sangeeta (000000)
69 PAHADGARH MP-01-004-055-002/23
(DHURKUDA) 		1701004055NRG24020720230405774 02/07/2023 Samant 1701004055WL005299 Samant 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Samant (000000)
70 PAHADGARH MP-01-004-055-002/276-b
(DHURKUDA) 		1701004055NRG24020720230405790 02/07/2023 Prahalad 1701004055WL005299 Prahalad 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Prahalad (000000)
71 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG24020720230405796 02/07/2023 sunita bai 1701004055WL005299 sunita bai 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 sunitabai (000000)
72 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG24020720230405797 02/07/2023 shanti 1701004055WL005299 shanti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 shanti (000000)
73 PAHADGARH MP-01-004-055-002/31
(DHURKUDA) 		1701004055NRG24020720230405801 02/07/2023 Ramsvrup 1701004055WL005299 Ramsvrup 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Ramsvrup (000000)
74 PAHADGARH MP-01-004-055-002/318-C
(DHURKUDA) 		1701004055NRG24020720230405810 02/07/2023 Neekesh 1701004055WL005299 Neekesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Neekesh (000000)
75 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG24020720230405826 02/07/2023 sarswati 1701004055WL005299 sarswati 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 sarswati (000000)
76 PAHADGARH MP-01-004-055-002/39
(DHURKUDA) 		1701004055NRG24020720230405827 02/07/2023 Maniram 1701004055WL005299 Maniram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Maniram (000000)
77 PAHADGARH MP-01-004-055-002/410
(DHURKUDA) 		1701004055NRG24020720230405829 02/07/2023 ramotar 1701004055WL005299 ramotar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 ramotar (000000)
78 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG24020720230405830 02/07/2023 monu dhakad 1701004055WL005299 monu dhakad 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 monudhakad (000000)
79 PAHADGARH MP-01-004-055-002/417
(DHURKUDA) 		1701004055NRG24020720230405832 02/07/2023 Vimlesh 1701004055WL005299 Vimlesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Vimlesh (000000)
80 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG24020720230405835 02/07/2023 Harishankar 1701004055WL005299 Harishankar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Harishankar (000000)
81 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG24020720230405838 02/07/2023 Bhagavan 1701004055WL005299 Bhagavan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Bhagavan (000000)
82 PAHADGARH MP-01-004-055-002/423
(DHURKUDA) 		1701004055NRG24020720230405840 02/07/2023 pyare 1701004055WL005299 pyare 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 pyare (000000)
83 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG24020720230405861 02/07/2023 shubham shakya 1701004055WL005299 shubham shakya 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 shubhamshakya (000000)
84 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG24020720230405868 02/07/2023 Mathura 1701004055WL005299 Mathura 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Mathura (000000)
85 PAHADGARH MP-01-004-055-002/452-B
(DHURKUDA) 		1701004055NRG24020720230405872 02/07/2023 Dileep dhakar 1701004055WL005299 Dileep dhakar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Dileepdhakar (000000)
86 PAHADGARH MP-01-004-055-002/454
(DHURKUDA) 		1701004055NRG24020720230405873 02/07/2023 Basdev 1701004055WL005299 Basdev 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Basdev (000000)
87 PAHADGARH MP-01-004-055-002/460
(DHURKUDA) 		1701004055NRG24020720230405881 02/07/2023 Peetam 1701004055WL005299 Peetam 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Peetam (000000)
88 PAHADGARH MP-01-004-055-002/485-D
(DHURKUDA) 		1701004055NRG24020720230405900 02/07/2023 renu dhakad 1701004055WL005299 renu dhakad 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 renudhakad (000000)
89 PAHADGARH MP-01-004-055-002/486
(DHURKUDA) 		1701004055NRG24020720230405901 02/07/2023 ramveer jatav 1701004055WL005299 ramveer jatav 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 ramveerjatav (000000)
90 PAHADGARH MP-01-004-055-002/490
(DHURKUDA) 		1701004055NRG24020720230405903 02/07/2023 ramswarup dhakad 1701004055WL005299 ramswarup dhakad 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 ramswarupdhakad (000000)
91 PAHADGARH MP-01-004-055-002/490-A
(DHURKUDA) 		1701004055NRG24020720230405904 02/07/2023 kalavati 1701004055WL005299 kalavati 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 kalavati (000000)
92 PAHADGARH MP-01-004-055-002/492
(DHURKUDA) 		1701004055NRG24020720230405906 02/07/2023 LAJJARAM DHAKAR 1701004055WL005299 LAJJARAM DHAKAR 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 LAJJARAMDHAKAR (000000)
93 PAHADGARH MP-01-004-055-002/499
(DHURKUDA) 		1701004055NRG24020720230405913 02/07/2023 Priti 1701004055WL005299 Priti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Priti (000000)
94 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG24020720230405914 02/07/2023 Rajendra 1701004055WL005299 Rajendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Rajendra (000000)
95 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG24020720230405915 02/07/2023 Sanjay sharma 1701004055WL005299 Sanjay sharma 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Sanjaysharma (000000)
96 PAHADGARH MP-01-004-055-002/507
(DHURKUDA) 		1701004055NRG24020720230405918 02/07/2023 Neekesh 1701004055WL005299 Neekesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Neekesh (000000)
97 PAHADGARH MP-01-004-055-002/508-A
(DHURKUDA) 		1701004055NRG24020720230405921 02/07/2023 shivkumar 1701004055WL005299 shivkumar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 shivkumar (000000)
98 PAHADGARH MP-01-004-055-002/509-B
(DHURKUDA) 		1701004055NRG24020720230405925 02/07/2023 Yogendra 1701004055WL005299 Yogendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Yogendra (000000)
99 PAHADGARH MP-01-004-055-002/510
(DHURKUDA) 		1701004055NRG24020720230405927 02/07/2023 Murari 1701004055WL005299 Murari 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Murari (000000)
100 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG24020720230405936 02/07/2023 Shanti 1701004055WL005299 Shanti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Shanti (000000)
101 PAHADGARH MP-01-004-055-002/531
(DHURKUDA) 		1701004055NRG24020720230405938 02/07/2023 Teekaram 1701004055WL005299 Teekaram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Teekaram (000000)
102 PAHADGARH MP-01-004-055-002/537
(DHURKUDA) 		1701004055NRG24020720230405941 02/07/2023 Rupesh 1701004055WL005299 Rupesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Rupesh (000000)
103 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24020720230405947 02/07/2023 naresh 1701004055WL005299 naresh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 naresh (000000)
104 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24020720230405948 02/07/2023 anil 1701004055WL005299 anil 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 anil (000000)
105 PAHADGARH MP-01-004-055-002/547
(DHURKUDA) 		1701004055NRG24020720230405950 02/07/2023 sonu dhakar 1701004055WL005299 sonu dhakar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 sonudhakar (000000)
106 PAHADGARH MP-01-004-055-002/547-A
(DHURKUDA) 		1701004055NRG24020720230405951 02/07/2023 Arvendra 1701004055WL005299 Arvendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Arvendra (000000)
107 PAHADGARH MP-01-004-055-002/547-C
(DHURKUDA) 		1701004055NRG24020720230405953 02/07/2023 Chandrapal 1701004055WL005299 Chandrapal 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Chandrapal (000000)
108 PAHADGARH MP-01-004-055-002/551-D
(DHURKUDA) 		1701004055NRG24020720230405963 02/07/2023 neetesh 1701004055WL005299 neetesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 neetesh (000000)
109 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG24020720230405965 02/07/2023 Rakhi dhakar 1701004055WL005299 Rakhi dhakar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Rakhidhakar (000000)
110 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG24020720230405979 02/07/2023 DEEPAKSINGH JATAV 1701004055WL005299 DEEPAKSINGH JATAV 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 DEEPAKSINGHJATAV (000000)
111 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG24020720230406035 02/07/2023 vimla dhakar 1701004055WL005299 vimla dhakar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 vimladhakar (000000)
112 PAHADGARH MP-01-004-055-002/595
(DHURKUDA) 		1701004055NRG24020720230406038 02/07/2023 RAJANI JATAV 1701004055WL005299 RAJANI JATAV 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 RAJANIJATAV (000000)
113 PAHADGARH MP-01-004-055-002/69-B
(DHURKUDA) 		1701004055NRG24020720230406050 02/07/2023 Bhupsingh 1701004055WL005299 Bhupsingh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Bhupsingh (000000)
114 PAHADGARH MP-01-004-055-002/85
(DHURKUDA) 		1701004055NRG24020720230406052 02/07/2023 chhote 1701004055WL005299 chhote 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 chhote (000000)
115 PAHADGARH MP-01-004-055-002/85-A
(DHURKUDA) 		1701004055NRG24020720230406053 02/07/2023 aguri 1701004055WL005299 aguri 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 aguri (000000)
116 PAHADGARH MP-01-004-055-002/87-a
(DHURKUDA) 		1701004055NRG24020720230406056 02/07/2023 Sovaran 1701004055WL005299 Sovaran 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Sovaran (000000)
117 PAHADGARH MP-01-004-055-002/98-A
(DHURKUDA) 		1701004055NRG24020720230406058 02/07/2023 SONERAM DHAKAR 1701004055WL005299 SONERAM DHAKAR 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 SONERAMDHAKAR (000000)
118 PAHADGARH MP-01-004-055-002/99-C
(DHURKUDA) 		1701004055NRG24020720230406061 02/07/2023 Ramavtar 1701004055WL005299 Ramavtar 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799641177 Ramavtar (000000)
SubTotal 100334 100334
119 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG24020720230405975 02/07/2023 Vikash dhakar 1701004055WL005299 Vikash dhakar 00468 UBIN0552127 1105 1105 Processed 11/07/2023 799641177 Vikashdhakar (000000)
SubTotal 1105 1105
120 PAHADGARH MP-01-004-046-001/745-C
(PARSOTA) 		1701004046NRG24020720230403919 02/07/2023 lakhan gurjar 1701004046WL005271 lakhan gurjar 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
121 PAHADGARH MP-01-004-046-001/745-D
(PARSOTA) 		1701004046NRG24020720230403920 02/07/2023 govind gurjar 1701004046WL005271 govind gurjar 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
122 PAHADGARH MP-01-004-046-001/746-C
(PARSOTA) 		1701004046NRG24020720230403922 02/07/2023 bhuri gurjar 1701004046WL005271 bhuri gurjar 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
123 PAHADGARH MP-01-004-046-001/746-D
(PARSOTA) 		1701004046NRG24020720230403923 02/07/2023 ranveer 1701004046WL005271 ranveer 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
124 PAHADGARH MP-01-004-046-001/747-C
(PARSOTA) 		1701004046NRG24020720230403925 02/07/2023 kamla 1701004046WL005271 kamla 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
125 PAHADGARH MP-01-004-046-001/748-C
(PARSOTA) 		1701004046NRG24020720230403927 02/07/2023 ulaph singh 1701004046WL005271 ulaph singh 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
126 PAHADGARH MP-01-004-046-001/754-A
(PARSOTA) 		1701004046NRG24020720230403930 02/07/2023 bhaat singh 1701004046WL005271 bhaat singh 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
127 PAHADGARH MP-01-004-046-001/756-B
(PARSOTA) 		1701004046NRG24020720230403936 02/07/2023 birbal 1701004046WL005271 birbal 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
128 PAHADGARH MP-01-004-046-001/757-B
(PARSOTA) 		1701004046NRG24020720230403938 02/07/2023 mamata 1701004046WL005271 mamata 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
129 PAHADGARH MP-01-004-046-001/766-A
(PARSOTA) 		1701004046NRG24020720230403963 02/07/2023 shakuntala 1701004046WL005271 shakuntala 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
130 PAHADGARH MP-01-004-046-001/771-A
(PARSOTA) 		1701004046NRG24020720230403975 02/07/2023 isnesh 1701004046WL005271 isnesh 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
131 PAHADGARH MP-01-004-046-001/771-B
(PARSOTA) 		1701004046NRG24020720230403976 02/07/2023 seema 1701004046WL005271 seema 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
132 PAHADGARH MP-01-004-046-001/771-C
(PARSOTA) 		1701004046NRG24020720230403977 02/07/2023 rajkumari 1701004046WL005271 rajkumari 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799641177 A/c Blocked or Frozen
SubTotal 17238 17238
133 PAHADGARH MP-01-004-055-001/12-B
(DHURKUDA) 		1701004055NRG24020720230405567 02/07/2023 sandeep 1701004055WL005299 sandeep 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 sandeep (000000)
134 PAHADGARH MP-01-004-055-001/48-A
(DHURKUDA) 		1701004055NRG24020720230405572 02/07/2023 MONU 1701004055WL005299 MONU 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 MONU (000000)
135 PAHADGARH MP-01-004-055-001/51
(DHURKUDA) 		1701004055NRG24020720230405575 02/07/2023 Sultan baghel 1701004055WL005299 Sultan baghel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 Sultanbaghel (000000)
136 PAHADGARH MP-01-004-055-001/93
(DHURKUDA) 		1701004055NRG24020720230405601 02/07/2023 LAXMAN BAGHEL 1701004055WL005299 LAXMAN BAGHEL 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 LAXMANBAGHEL (000000)
137 PAHADGARH MP-01-004-055-002/194-A
(DHURKUDA) 		1701004055NRG24020720230405733 02/07/2023 Chhaviram 1701004055WL005299 Chhaviram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 Chhaviram (000000)
138 PAHADGARH MP-01-004-055-002/194-B
(DHURKUDA) 		1701004055NRG24020720230405734 02/07/2023 Arvindra 1701004055WL005299 Arvindra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 Arvindra (000000)
139 PAHADGARH MP-01-004-055-002/197-a
(DHURKUDA) 		1701004055NRG24020720230405741 02/07/2023 dharmsingh 1701004055WL005299 dharmsingh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 dharmsingh (000000)
140 PAHADGARH MP-01-004-055-002/304-D
(DHURKUDA) 		1701004055NRG24020720230405799 02/07/2023 rekha dhakar 1701004055WL005299 rekha dhakar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 rekhadhakar (000000)
141 PAHADGARH MP-01-004-055-002/560
(DHURKUDA) 		1701004055NRG24020720230405977 02/07/2023 Anil shakya 1701004055WL005299 Anil shakya 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 Anilshakya (000000)
142 PAHADGARH MP-01-004-055-002/568-B
(DHURKUDA) 		1701004055NRG24020720230405996 02/07/2023 KISHORI GOSWAMI 1701004055WL005299 KISHORI GOSWAMI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 KISHORIGOSWAMI (000000)
143 PAHADGARH MP-01-004-055-002/573
(DHURKUDA) 		1701004055NRG24020720230406004 02/07/2023 avinash nayak 1701004055WL005299 avinash nayak 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 avinashnayak (000000)
144 PAHADGARH MP-01-004-055-002/98-B
(DHURKUDA) 		1701004055NRG24020720230406059 02/07/2023 chandrapal dhakar 1701004055WL005299 chandrapal dhakar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641177 chandrapaldhakar (000000)
SubTotal 13260 13260
145 PAHADGARH MP-01-004-046-001/887-A
(PARSOTA) 		1701004046NRG24020720230403464 02/07/2023 kamal 1701004046WL005259 kamal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799641177 kamal (000000)
SubTotal 1326 1326
146 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG24020720230405618 02/07/2023 rahul shakya 1701004055WL005299 rahul shakya 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799641177 rahulshakya (000000)
147 PAHADGARH MP-01-004-055-002/191-A
(DHURKUDA) 		1701004055NRG24020720230405727 02/07/2023 geeta 1701004055WL005299 geeta 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799641177 geeta (000000)
148 PAHADGARH MP-01-004-055-002/224-D
(DHURKUDA) 		1701004055NRG24020720230405769 02/07/2023 aneeta 1701004055WL005299 aneeta 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799641177 aneeta (000000)
149 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG24020720230405864 02/07/2023 Dinesh 1701004055WL005299 Dinesh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799641177 Dinesh (000000)
SubTotal 4420 4420
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020723FTO_143898 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PAHADGARH MP1701004_020723FTO_143898 Central Bank Of India CBIN0282175 SUJARMA 2210
3 PAHADGARH MP1701004_020723FTO_143898 Central Bank Of India CBIN0282819 SEMAI 1105
4 PAHADGARH MP1701004_020723FTO_143898 Central Bank Of India CBIN0284608 SABALGARH 1105
5 PAHADGARH MP1701004_020723FTO_143898 FEDERAL BANK FDRL0001350 BHOPAL 1105
6 PAHADGARH MP1701004_020723FTO_143898 State Bank of India SBIN0003761 ADB JOURA 2652
7 PAHADGARH MP1701004_020723FTO_143898 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11713
8 PAHADGARH MP1701004_020723FTO_143898 State Bank of India SBIN0030092 JOURA 5304
9 PAHADGARH MP1701004_020723FTO_143898 State Bank of India SBIN0030290 RAMPAHARI 1105
10 PAHADGARH MP1701004_020723FTO_143898 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4641
11 PAHADGARH MP1701004_020723FTO_143898 UCO Bank UCBA0001025 PAHARGARH 100334
12 PAHADGARH MP1701004_020723FTO_143898 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
13 PAHADGARH MP1701004_020723FTO_143898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
14 PAHADGARH MP1701004_020723FTO_143898 Fino Payments Bank Ltd FINO0001446 MP RO 13260
15 PAHADGARH MP1701004_020723FTO_143898 India Post Payments Bank IPOS0000001 Morena 1326
16 PAHADGARH MP1701004_020723FTO_143898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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