Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_190623FTO_107895
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 MORENA MP-01-003-005-001/1298
(RAMPURGUNJ) 		1701003000NRG24190620230313221 19/06/2023 bhagwandevi 1701003WL003903 bhagwandevi 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 513657456 bhagwandevi (000000)
SubTotal 1105 1105
2 MORENA MP-01-003-023-001/610-A
(PIPARKHERA) 		1701003000NRG24190620230311290 19/06/2023 MUKESH 1701003WL003883 MUKESH 00048 BKID0009028 1326 1326 Rejected 23/06/2023 513657456 Account closed
SubTotal 1326 1326
3 MORENA MP-01-003-072-001/1754
(NAUPURA) 		1701003000NRG24190620230313242 19/06/2023 Ramnivas 1701003WL003904 Ramnivas 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513657456 Ramnivas (000000)
SubTotal 1105 1105
4 MORENA MP-01-003-005-001/768
(RAMPURGUNJ) 		1701003000NRG24190620230313234 19/06/2023 SONU SHARMA 1701003WL003903 SONU SHARMA 00089 CBIN0280781 1105 1105 Processed 23/06/2023 513657456 SONUSHARMA (000000)
SubTotal 1105 1105
5 MORENA MP-01-003-118-001/202
(BANMORKHURD) 		1701003000NRG24190620230312567 19/06/2023 Nabab Khan 1701003WL003899 Nabab Khan 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 NababKhan (000000)
6 MORENA MP-01-003-118-001/21
(BANMORKHURD) 		1701003000NRG24190620230312570 19/06/2023 nasheeva 1701003WL003899 nasheeva 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 nasheeva (000000)
7 MORENA MP-01-003-118-001/220
(BANMORKHURD) 		1701003000NRG24190620230312578 19/06/2023 Ranchhor 1701003WL003899 Ranchhor 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 Ranchhor (000000)
8 MORENA MP-01-003-118-001/226
(BANMORKHURD) 		1701003000NRG24190620230312584 19/06/2023 Thakuri 1701003WL003899 Thakuri 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 Thakuri (000000)
9 MORENA MP-01-003-118-002/591
(BANMORKHURD) 		1701003000NRG24190620230312649 19/06/2023 Netram 1701003WL003899 Netram 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 Netram (000000)
10 MORENA MP-01-003-118-002/679
(BANMORKHURD) 		1701003000NRG24190620230312656 19/06/2023 ASHA 1701003WL003899 ASHA 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 ASHA (000000)
11 MORENA MP-01-003-118-002/680
(BANMORKHURD) 		1701003000NRG24190620230312657 19/06/2023 BHARATI 1701003WL003899 BHARATI 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 BHARATI (000000)
12 MORENA MP-01-003-118-002/681
(BANMORKHURD) 		1701003000NRG24190620230312658 19/06/2023 ARTI 1701003WL003899 ARTI 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 ARTI (000000)
13 MORENA MP-01-003-118-002/707
(BANMORKHURD) 		1701003000NRG24190620230312659 19/06/2023 RITU 1701003WL003899 RITU 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 RITU (000000)
14 MORENA MP-01-003-118-003/575
(BANMORKHURD) 		1701003000NRG24190620230312680 19/06/2023 Vashu Khan 1701003WL003899 Vashu Khan 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 VashuKhan (000000)
15 MORENA MP-01-003-118-003/703
(BANMORKHURD) 		1701003000NRG24190620230312718 19/06/2023 JAVID 1701003WL003899 JAVID 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 JAVID (000000)
16 MORENA MP-01-003-118-003/704
(BANMORKHURD) 		1701003000NRG24190620230312719 19/06/2023 POOJA 1701003WL003899 POOJA 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 POOJA (000000)
17 MORENA MP-01-003-118-003/705
(BANMORKHURD) 		1701003000NRG24190620230312720 19/06/2023 JYOTI 1701003WL003899 JYOTI 00089 CBIN0281096 1326 1326 Processed 23/06/2023 513657456 JYOTI (000000)
SubTotal 17238 17238
18 MORENA MP-01-003-077-002/384
(PILUA) 		1701003000NRG24190620230312326 19/06/2023 KRISHNA 1701003WL003895 KRISHNA 00089 CBIN0282196 1326 1326 Processed 23/06/2023 513657456 KRISHNA (000000)
19 MORENA MP-01-003-077-002/385
(PILUA) 		1701003000NRG24190620230312327 19/06/2023 SONU 1701003WL003895 SONU 00089 CBIN0282196 1326 1326 Processed 23/06/2023 513657456 SONU (000000)
SubTotal 2652 2652
20 MORENA MP-01-003-077-002/10-a
(PILUA) 		1701003000NRG24190620230312179 19/06/2023 RAKESH SINGH 1701003WL003895 RAKESH SINGH 00176 IDIB000M234 1326 1326 Processed 23/06/2023 513657456 RAKESHSINGH (000000)
21 MORENA MP-01-003-077-002/137
(PILUA) 		1701003000NRG24190620230312204 19/06/2023 SUNEETA DEVI 1701003WL003895 SUNEETA DEVI 00176 IDIB000M234 1326 1326 Processed 23/06/2023 513657456 SUNEETADEVI (000000)
22 MORENA MP-01-003-077-002/153
(PILUA) 		1701003000NRG24190620230312217 19/06/2023 MURAREE SINGH 1701003WL003895 MURAREE SINGH 00176 IDIB000M234 1326 1326 Processed 23/06/2023 513657456 MURAREESINGH (000000)
23 MORENA MP-01-003-077-002/162
(PILUA) 		1701003000NRG24190620230312226 19/06/2023 RAVI KANT 1701003WL003895 RAVI KANT 00176 IDIB000M234 1326 1326 Processed 23/06/2023 513657456 RAVIKANT (000000)
SubTotal 5304 5304
24 MORENA MP-01-003-077-002/447
(PILUA) 		1701003000NRG24190620230312350 19/06/2023 Sunil Gurjar 1701003WL003895 Sunil Gurjar 00176 IDIB000M749 1326 1326 Processed 23/06/2023 513657456 SunilGurjar (000000)
SubTotal 1326 1326
25 MORENA MP-01-003-077-002/438
(PILUA) 		1701003000NRG24190620230312343 19/06/2023 BIJENDRA 1701003WL003895 BIJENDRA 00177 IOBA0003772 1326 1326 Processed 23/06/2023 513657456 BIJENDRA (000000)
SubTotal 1326 1326
26 MORENA MP-01-003-077-001/265
(PILUA) 		1701003000NRG24190620230312160 19/06/2023 SATENDRA SINGH 1701003WL003895 SATENDRA SINGH 00354 PUNB0039710 1326 1326 Processed 23/06/2023 513657456 SATENDRASINGH (000000)
SubTotal 1326 1326
27 MORENA MP-01-003-072-002/1769
(NAUPURA) 		1701003000NRG24190620230313265 19/06/2023 ramu 1701003WL003904 ramu 00415 SBIN0005402 1105 1105 Processed 23/06/2023 513657456 ramu (000000)
SubTotal 1105 1105
28 MORENA MP-01-003-077-001/274
(PILUA) 		1701003000NRG24190620230312161 19/06/2023 BHURA 1701003WL003895 BHURA 00415 SBIN0007367 1105 1105 Processed 23/06/2023 513657456 BHURA (000000)
SubTotal 1105 1105
29 MORENA MP-01-003-077-002/339
(PILUA) 		1701003000NRG24190620230312293 19/06/2023 anita 1701003WL003895 anita 00462 UCBA0001080 1326 1326 Processed 23/06/2023 513657456 anita (000000)
30 MORENA MP-01-003-077-002/366
(PILUA) 		1701003000NRG24190620230312314 19/06/2023 ANJALI 1701003WL003895 ANJALI 00462 UCBA0001080 1326 1326 Processed 23/06/2023 513657456 ANJALI (000000)
31 MORENA MP-01-003-077-002/367
(PILUA) 		1701003000NRG24190620230312315 19/06/2023 SHIVANI 1701003WL003895 SHIVANI 00462 UCBA0001080 1326 1326 Processed 23/06/2023 513657456 SHIVANI (000000)
32 MORENA MP-01-003-077-002/377
(PILUA) 		1701003000NRG24190620230312321 19/06/2023 ABHISHEK 1701003WL003895 ABHISHEK 00462 UCBA0001080 1326 1326 Processed 23/06/2023 513657456 ABHISHEK (000000)
SubTotal 5304 5304
33 MORENA MP-01-003-077-002/445
(PILUA) 		1701003000NRG24190620230312348 19/06/2023 SOURAV 1701003WL003895 SOURAV 00468 UBIN0543527 1326 1326 Processed 23/06/2023 513657456 SOURAV (000000)
SubTotal 1326 1326
34 MORENA MP-01-003-077-002/387
(PILUA) 		1701003000NRG24190620230312329 19/06/2023 RISHIKESH 1701003WL003895 RISHIKESH 00468 UBIN0570036 1326 1326 Processed 23/06/2023 513657456 RISHIKESH (000000)
SubTotal 1326 1326
35 MORENA MP-01-003-118-003/577
(BANMORKHURD) 		1701003000NRG24190620230312682 19/06/2023 Rajkumar 1701003WL003899 Rajkumar 00553 INDB0000485 1326 1326 Processed 23/06/2023 513657456 Rajkumar (000000)
SubTotal 1326 1326
36 MORENA MP-01-003-005-001/1131
(RAMPURGUNJ) 		1701003000NRG24190620230313122 19/06/2023 RAMRATI 1701003WL003903 RAMRATI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657456 RAMRATI (000000)
37 MORENA MP-01-003-005-001/1139
(RAMPURGUNJ) 		1701003000NRG24190620230313126 19/06/2023 rajendra 1701003WL003903 rajendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657456 rajendra (000000)
38 MORENA MP-01-003-005-001/1141
(RAMPURGUNJ) 		1701003000NRG24190620230313128 19/06/2023 shri krashan 1701003WL003903 shri krashan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657456 shrikrashan (000000)
39 MORENA MP-01-003-005-001/1145
(RAMPURGUNJ) 		1701003000NRG24190620230313131 19/06/2023 parimal 1701003WL003903 parimal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657456 parimal (000000)
40 MORENA MP-01-003-005-001/1158
(RAMPURGUNJ) 		1701003000NRG24190620230313141 19/06/2023 rama 1701003WL003903 rama 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657456 rama (000000)
41 MORENA MP-01-003-005-001/1161
(RAMPURGUNJ) 		1701003000NRG24190620230313144 19/06/2023 raju kushwah 1701003WL003903 raju kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 513657456 rajukushwah (000000)
42 MORENA MP-01-003-005-001/1175
(RAMPURGUNJ) 		1701003000NRG24190620230313155 19/06/2023 rajoo kushwah 1701003WL003903 rajoo kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 rajookushwah (000000)
43 MORENA MP-01-003-005-001/1177
(RAMPURGUNJ) 		1701003000NRG24190620230313157 19/06/2023 rameshwar 1701003WL003903 rameshwar 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 rameshwar (000000)
44 MORENA MP-01-003-005-001/1178
(RAMPURGUNJ) 		1701003000NRG24190620230313158 19/06/2023 douji 1701003WL003903 douji 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 douji (000000)
45 MORENA MP-01-003-005-001/1180
(RAMPURGUNJ) 		1701003000NRG24190620230313159 19/06/2023 ramdas singh 1701003WL003903 ramdas singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramdassingh (000000)
46 MORENA MP-01-003-005-001/1184
(RAMPURGUNJ) 		1701003000NRG24190620230313162 19/06/2023 satish singh 1701003WL003903 satish singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 satishsingh (000000)
47 MORENA MP-01-003-005-001/1191
(RAMPURGUNJ) 		1701003000NRG24190620230313165 19/06/2023 saroj 1701003WL003903 saroj 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 saroj (000000)
48 MORENA MP-01-003-005-001/1192
(RAMPURGUNJ) 		1701003000NRG24190620230313166 19/06/2023 hari singh 1701003WL003903 hari singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 harisingh (000000)
49 MORENA MP-01-003-005-001/1201
(RAMPURGUNJ) 		1701003000NRG24190620230313173 19/06/2023 ramu singh 1701003WL003903 ramu singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramusingh (000000)
50 MORENA MP-01-003-005-001/1206
(RAMPURGUNJ) 		1701003000NRG24190620230313174 19/06/2023 radha 1701003WL003903 radha 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 radha (000000)
51 MORENA MP-01-003-005-001/1207
(RAMPURGUNJ) 		1701003000NRG24190620230313175 19/06/2023 avdhesh 1701003WL003903 avdhesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 avdhesh (000000)
52 MORENA MP-01-003-005-001/1209
(RAMPURGUNJ) 		1701003000NRG24190620230313176 19/06/2023 baliram 1701003WL003903 baliram 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 baliram (000000)
53 MORENA MP-01-003-005-001/1215
(RAMPURGUNJ) 		1701003000NRG24190620230313179 19/06/2023 ramlakshin 1701003WL003903 ramlakshin 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramlakshin (000000)
54 MORENA MP-01-003-005-001/1219
(RAMPURGUNJ) 		1701003000NRG24190620230313182 19/06/2023 bhuri 1701003WL003903 bhuri 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 bhuri (000000)
55 MORENA MP-01-003-005-001/1220
(RAMPURGUNJ) 		1701003000NRG24190620230313183 19/06/2023 shrikrishn 1701003WL003903 shrikrishn 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 shrikrishn (000000)
56 MORENA MP-01-003-005-001/1221
(RAMPURGUNJ) 		1701003000NRG24190620230313184 19/06/2023 lokendra kushwah 1701003WL003903 lokendra kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 lokendrakushwah (000000)
57 MORENA MP-01-003-005-001/1224
(RAMPURGUNJ) 		1701003000NRG24190620230313185 19/06/2023 ramsevak 1701003WL003903 ramsevak 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramsevak (000000)
58 MORENA MP-01-003-005-001/1225
(RAMPURGUNJ) 		1701003000NRG24190620230313186 19/06/2023 barelal 1701003WL003903 barelal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 barelal (000000)
59 MORENA MP-01-003-005-001/1226
(RAMPURGUNJ) 		1701003000NRG24190620230313187 19/06/2023 kalavati 1701003WL003903 kalavati 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 kalavati (000000)
60 MORENA MP-01-003-005-001/1228
(RAMPURGUNJ) 		1701003000NRG24190620230313189 19/06/2023 aneeta 1701003WL003903 aneeta 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 aneeta (000000)
61 MORENA MP-01-003-005-001/1230
(RAMPURGUNJ) 		1701003000NRG24190620230313190 19/06/2023 badami 1701003WL003903 badami 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 badami (000000)
62 MORENA MP-01-003-005-001/1233
(RAMPURGUNJ) 		1701003000NRG24190620230313192 19/06/2023 geeta devi 1701003WL003903 geeta devi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 geetadevi (000000)
63 MORENA MP-01-003-005-001/1234
(RAMPURGUNJ) 		1701003000NRG24190620230313193 19/06/2023 sunil kushwah 1701003WL003903 sunil kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 sunilkushwah (000000)
64 MORENA MP-01-003-005-001/1235
(RAMPURGUNJ) 		1701003000NRG24190620230313194 19/06/2023 shyamu kushwah 1701003WL003903 shyamu kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 shyamukushwah (000000)
65 MORENA MP-01-003-005-001/1236
(RAMPURGUNJ) 		1701003000NRG24190620230313195 19/06/2023 rambran 1701003WL003903 rambran 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 rambran (000000)
66 MORENA MP-01-003-005-001/1262
(RAMPURGUNJ) 		1701003000NRG24190620230313197 19/06/2023 jeetendra 1701003WL003903 jeetendra 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 jeetendra (000000)
67 MORENA MP-01-003-005-001/1265
(RAMPURGUNJ) 		1701003000NRG24190620230313198 19/06/2023 suneeta kushwah 1701003WL003903 suneeta kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 suneetakushwah (000000)
68 MORENA MP-01-003-005-001/1266
(RAMPURGUNJ) 		1701003000NRG24190620230313199 19/06/2023 balveer 1701003WL003903 balveer 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 balveer (000000)
69 MORENA MP-01-003-005-001/1267
(RAMPURGUNJ) 		1701003000NRG24190620230313200 19/06/2023 pavan 1701003WL003903 pavan 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 pavan (000000)
70 MORENA MP-01-003-005-001/1268
(RAMPURGUNJ) 		1701003000NRG24190620230313201 19/06/2023 shreeram 1701003WL003903 shreeram 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 shreeram (000000)
71 MORENA MP-01-003-005-001/1272
(RAMPURGUNJ) 		1701003000NRG24190620230313203 19/06/2023 ramlakshman 1701003WL003903 ramlakshman 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramlakshman (000000)
72 MORENA MP-01-003-005-001/1276
(RAMPURGUNJ) 		1701003000NRG24190620230313206 19/06/2023 lalita 1701003WL003903 lalita 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 lalita (000000)
73 MORENA MP-01-003-005-001/1280
(RAMPURGUNJ) 		1701003000NRG24190620230313207 19/06/2023 brajesh 1701003WL003903 brajesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 brajesh (000000)
74 MORENA MP-01-003-005-001/1281
(RAMPURGUNJ) 		1701003000NRG24190620230313208 19/06/2023 pushpa devi 1701003WL003903 pushpa devi 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 pushpadevi (000000)
75 MORENA MP-01-003-005-001/1284
(RAMPURGUNJ) 		1701003000NRG24190620230313210 19/06/2023 ramgopal 1701003WL003903 ramgopal 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramgopal (000000)
76 MORENA MP-01-003-005-001/1287
(RAMPURGUNJ) 		1701003000NRG24190620230313212 19/06/2023 rama 1701003WL003903 rama 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 rama (000000)
77 MORENA MP-01-003-005-001/1288
(RAMPURGUNJ) 		1701003000NRG24190620230313213 19/06/2023 rama kushwah 1701003WL003903 rama kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ramakushwah (000000)
78 MORENA MP-01-003-005-001/1290
(RAMPURGUNJ) 		1701003000NRG24190620230313214 19/06/2023 mahesh 1701003WL003903 mahesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 mahesh (000000)
79 MORENA MP-01-003-005-001/1292
(RAMPURGUNJ) 		1701003000NRG24190620230313216 19/06/2023 kishan deee 1701003WL003903 kishan deee 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 kishandeee (000000)
80 MORENA MP-01-003-005-001/1293
(RAMPURGUNJ) 		1701003000NRG24190620230313217 19/06/2023 bavita kushwah 1701003WL003903 bavita kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 bavitakushwah (000000)
81 MORENA MP-01-003-005-001/1294
(RAMPURGUNJ) 		1701003000NRG24190620230313218 19/06/2023 deshraj kushwah 1701003WL003903 deshraj kushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 deshrajkushwah (000000)
82 MORENA MP-01-003-005-001/1299
(RAMPURGUNJ) 		1701003000NRG24190620230313222 19/06/2023 ravindra 1701003WL003903 ravindra 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 ravindra (000000)
83 MORENA MP-01-003-005-001/1300
(RAMPURGUNJ) 		1701003000NRG24190620230313223 19/06/2023 rajkumari 1701003WL003903 rajkumari 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 rajkumari (000000)
84 MORENA MP-01-003-005-001/1305
(RAMPURGUNJ) 		1701003000NRG24190620230313225 19/06/2023 dal singhkushwah 1701003WL003903 dal singhkushwah 00688 FINO0001001 1105 1105 Processed 23/06/2023 513657456 dalsinghkushwah (000000)
SubTotal 55471 55471
85 MORENA MP-01-003-116-001/10
(BINDWAKAWARI) 		1701003116NRG24180620230307503 19/06/2023 sudhiya 1701003116WL003823 sudhiya 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 sudhiya (000000)
86 MORENA MP-01-003-116-001/137-B
(BINDWAKAWARI) 		1701003116NRG24180620230307509 19/06/2023 Betal singh 1701003116WL003823 Betal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 Betalsingh (000000)
87 MORENA MP-01-003-116-001/156
(BINDWAKAWARI) 		1701003116NRG24180620230307512 19/06/2023 ashok 1701003116WL003823 ashok 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 ashok (000000)
88 MORENA MP-01-003-116-001/167
(BINDWAKAWARI) 		1701003116NRG24180620230307514 19/06/2023 rajveer 1701003116WL003823 rajveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 rajveer (000000)
89 MORENA MP-01-003-116-001/267
(BINDWAKAWARI) 		1701003116NRG24180620230307528 19/06/2023 ravindra 1701003116WL003823 ravindra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 ravindra (000000)
90 MORENA MP-01-003-116-001/35
(BINDWAKAWARI) 		1701003116NRG24180620230307531 19/06/2023 sarvati 1701003116WL003823 sarvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 sarvati (000000)
91 MORENA MP-01-003-116-001/405
(BINDWAKAWARI) 		1701003116NRG24180620230307535 19/06/2023 BEERENDRA 1701003116WL003823 BEERENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 BEERENDRA (000000)
92 MORENA MP-01-003-116-001/564
(BINDWAKAWARI) 		1701003116NRG24180620230307549 19/06/2023 RAJVEER 1701003116WL003823 RAJVEER 00688 FINO0001446 1326 1326 Processed 23/06/2023 513657456 RAJVEER (000000)
SubTotal 10608 10608
93 MORENA MP-01-003-022-001/447
(PACHOKHARA) 		1701003000NRG24190620230311311 19/06/2023 RAMNARESH 1701003WL003885 RAMNARESH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513657456 RAMNARESH (000000)
94 MORENA MP-01-003-022-001/670
(PACHOKHARA) 		1701003000NRG24190620230311335 19/06/2023 Deshraj 1701003WL003885 Deshraj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513657456 Deshraj (000000)
95 MORENA MP-01-003-023-001/238
(PIPARKHERA) 		1701003000NRG24190620230311260 19/06/2023 manjesh 1701003WL003883 manjesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513657456 manjesh (000000)
SubTotal 3536 3536
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_190623FTO_107895 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 MORENA MP1701003_190623FTO_107895 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_190623FTO_107895 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 MORENA MP1701003_190623FTO_107895 Central Bank Of India CBIN0280781 MORENA 1105
5 MORENA MP1701003_190623FTO_107895 Central Bank Of India CBIN0281096 BANMORE 17238
6 MORENA MP1701003_190623FTO_107895 Central Bank Of India CBIN0282196 MAHARAJPUR 2652
7 MORENA MP1701003_190623FTO_107895 Indian Bank IDIB000M234 MORENA 5304
8 MORENA MP1701003_190623FTO_107895 Indian Bank IDIB000M749 MORENA 1326
9 MORENA MP1701003_190623FTO_107895 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1326
10 MORENA MP1701003_190623FTO_107895 Punjab National Bank PUNB0039710 Morena 1326
11 MORENA MP1701003_190623FTO_107895 State Bank of India SBIN0005402 BANMORE 1105
12 MORENA MP1701003_190623FTO_107895 State Bank of India SBIN0007367 BASAIYA 1105
13 MORENA MP1701003_190623FTO_107895 UCO Bank UCBA0001080 NOORABAD 5304
14 MORENA MP1701003_190623FTO_107895 Union Bank of India UBIN0543527 MORENA 1326
15 MORENA MP1701003_190623FTO_107895 Union Bank of India UBIN0570036 MITS GWALIOR 1326
16 MORENA MP1701003_190623FTO_107895 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
17 MORENA MP1701003_190623FTO_107895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55471
18 MORENA MP1701003_190623FTO_107895 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 MORENA MP1701003_190623FTO_107895 India Post Payments Bank IPOS0000001 Morena 3536

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