Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270324APB_FTO_518943
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-01-004-062-002/468-B
(DHUNDHA) 		1701004062NRG24270320242054749 27/03/2024 vishal jatav 1701004062WL032937 vishal jatav 00048 BKID0008880 1326 1326 Processed 19/04/2024 399562822 vishaljatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-062-002/303-A
(DHUNDHA) 		1701004062NRG24270320242054722 27/03/2024 sarswati 1701004062WL032937 sarswati 00089 CBIN0281228 1326 1326 Processed 19/04/2024 399562822 sarswati FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-062-002/448-C
(DHUNDHA) 		1701004062NRG24270320242054743 27/03/2024 suman rajak 1701004062WL032937 suman rajak 00089 CBIN0281228 1326 1326 Processed 19/04/2024 399562822 sumanrajak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-062-002/417-D
(DHUNDHA) 		1701004062NRG24270320242054728 27/03/2024 surksha 1701004062WL032937 surksha 00089 CBIN0282316 1326 1326 Processed 19/04/2024 399562822 surksha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-062-002/298-D
(DHUNDHA) 		1701004062NRG24270320242054716 27/03/2024 aarti dhakad 1701004062WL032937 aarti dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 aartidhakad PUNJAB NATIONAL BANK(508568)
6 PAHADGARH MP-01-004-062-002/300-C
(DHUNDHA) 		1701004062NRG24270320242054721 27/03/2024 salauni rathor 1701004062WL032937 salauni rathor 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 salaunirathor PUNJAB NATIONAL BANK(508568)
7 PAHADGARH MP-01-004-062-002/422-C
(DHUNDHA) 		1701004062NRG24270320242054729 27/03/2024 mahadevi dhakad 1701004062WL032937 mahadevi dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 mahadevidhakad PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-062-002/424-C
(DHUNDHA) 		1701004062NRG24270320242054730 27/03/2024 akash dhakad 1701004062WL032937 akash dhakad 00354 PUNB0276400 1326 1326 Rejected 19/04/2024 399562822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PAHADGARH MP-01-004-062-002/431-C
(DHUNDHA) 		1701004062NRG24270320242054732 27/03/2024 pappi dhakad 1701004062WL032937 pappi dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 pappidhakad PUNJAB NATIONAL BANK(508568)
10 PAHADGARH MP-01-004-062-002/435-C
(DHUNDHA) 		1701004062NRG24270320242054735 27/03/2024 suman jatav 1701004062WL032937 suman jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 sumanjatav PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-062-002/436-D
(DHUNDHA) 		1701004062NRG24270320242054736 27/03/2024 amar shing jatav 1701004062WL032937 amar shing jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 amarshingjatav PUNJAB NATIONAL BANK(508568)
12 PAHADGARH MP-01-004-062-002/449-C
(DHUNDHA) 		1701004062NRG24270320242054744 27/03/2024 kajal 1701004062WL032937 kajal 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 kajal PUNJAB NATIONAL BANK(508568)
13 PAHADGARH MP-01-004-062-002/498-C
(DHUNDHA) 		1701004062NRG24270320242054844 27/03/2024 kiran sharma 1701004062WL032946 kiran sharma 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 kiransharma PUNJAB NATIONAL BANK(508568)
14 PAHADGARH MP-01-004-062-002/509-C
(DHUNDHA) 		1701004062NRG24270320242054851 27/03/2024 Radha sharma 1701004062WL032946 Radha sharma 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 Radhasharma PUNJAB NATIONAL BANK(508568)
15 PAHADGARH MP-01-004-062-002/514-C
(DHUNDHA) 		1701004062NRG24270320242054852 27/03/2024 Ajay jatav 1701004062WL032946 Ajay jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 Ajayjatav PUNJAB NATIONAL BANK(508568)
16 PAHADGARH MP-01-004-062-002/515-C
(DHUNDHA) 		1701004062NRG24270320242054853 27/03/2024 Devrat dhakad 1701004062WL032946 Devrat dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 Devratdhakad PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-062-002/516-C
(DHUNDHA) 		1701004062NRG24270320242054854 27/03/2024 Aditya dhakad 1701004062WL032946 Aditya dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 Adityadhakad PUNJAB NATIONAL BANK(508568)
18 PAHADGARH MP-01-004-062-002/517-A
(DHUNDHA) 		1701004062NRG24270320242054855 27/03/2024 suraj jatav 1701004062WL032946 suraj jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 surajjatav NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-062-002/519-D
(DHUNDHA) 		1701004062NRG24270320242054859 27/03/2024 ashish dhakad 1701004062WL032946 ashish dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 ashishdhakad PUNJAB NATIONAL BANK(508568)
20 PAHADGARH MP-01-004-062-002/520-D
(DHUNDHA) 		1701004062NRG24270320242054862 27/03/2024 rashmi 1701004062WL032946 rashmi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 rashmi STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-062-002/521-D
(DHUNDHA) 		1701004062NRG24270320242054863 27/03/2024 rajni 1701004062WL032946 rajni 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 rajni PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-062-002/522-B
(DHUNDHA) 		1701004062NRG24270320242054864 27/03/2024 mangi bagel 1701004062WL032946 mangi bagel 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 mangibagel PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-062-002/601-A
(DHUNDHA) 		1701004062NRG24270320242054872 27/03/2024 anjali dhakad 1701004062WL032946 anjali dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 anjalidhakad PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-062-002/640-C
(DHUNDHA) 		1701004062NRG24270320242054874 27/03/2024 brajesh dhakad 1701004062WL032946 brajesh dhakad 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 brajeshdhakad PUNJAB NATIONAL BANK(508568)
25 PAHADGARH MP-01-004-062-002/708
(DHUNDHA) 		1701004062NRG24270320242054877 27/03/2024 matadeen 1701004062WL032946 matadeen 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399562822 matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
26 PAHADGARH MP-01-004-062-002/462-C
(DHUNDHA) 		1701004062NRG24270320242054748 27/03/2024 pradip 1701004062WL032937 pradip 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399562822 pradip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-062-002/446-C
(DHUNDHA) 		1701004062NRG24270320242054741 27/03/2024 deepa kushwah 1701004062WL032937 deepa kushwah 00415 SBIN0004830 1326 1326 Processed 19/04/2024 399562822 deepakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-062-002/440-C
(DHUNDHA) 		1701004062NRG24270320242054738 27/03/2024 kranti jatav 1701004062WL032937 kranti jatav 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399562822 krantijatav STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-062-002/447-C
(DHUNDHA) 		1701004062NRG24270320242054742 27/03/2024 krishna kushwah 1701004062WL032937 krishna kushwah 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399562822 krishnakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 PAHADGARH MP-01-004-062-002/499-C
(DHUNDHA) 		1701004062NRG24270320242054845 27/03/2024 Chaya verma 1701004062WL032946 Chaya verma 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399562822 Chayaverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-062-002/197-A
(DHUNDHA) 		1701004062NRG24270320242054711 27/03/2024 kampuri 1701004062WL032937 kampuri 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 kampuri FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG24270320242054712 27/03/2024 bilashi 1701004062WL032937 bilashi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 bilashi STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-062-002/300-A
(DHUNDHA) 		1701004062NRG24270320242054719 27/03/2024 girraj rathor 1701004062WL032937 girraj rathor 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 girrajrathor STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-062-002/300-B
(DHUNDHA) 		1701004062NRG24270320242054720 27/03/2024 suman rathor 1701004062WL032937 suman rathor 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 sumanrathor STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-062-002/409-D
(DHUNDHA) 		1701004062NRG24270320242054725 27/03/2024 poonay 1701004062WL032937 poonay 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 poonay STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-062-002/416-D
(DHUNDHA) 		1701004062NRG24270320242054727 27/03/2024 arna 1701004062WL032937 arna 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 arna STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-062-002/441-C
(DHUNDHA) 		1701004062NRG24270320242054739 27/03/2024 ravi 1701004062WL032937 ravi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 ravi STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-062-002/450-C
(DHUNDHA) 		1701004062NRG24270320242054745 27/03/2024 vasudevi rajak 1701004062WL032937 vasudevi rajak 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 vasudevirajak STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-062-002/489-C
(DHUNDHA) 		1701004062NRG24270320242054842 27/03/2024 seema kushwah 1701004062WL032946 seema kushwah 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 seemakushwah STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-062-002/491-C
(DHUNDHA) 		1701004062NRG24270320242054843 27/03/2024 pooja dhakad 1701004062WL032946 pooja dhakad 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 poojadhakad STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-062-002/504-C
(DHUNDHA) 		1701004062NRG24270320242054848 27/03/2024 Rohit sharma 1701004062WL032946 Rohit sharma 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 Rohitsharma STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-062-002/506-C
(DHUNDHA) 		1701004062NRG24270320242054850 27/03/2024 Bholeram sharma 1701004062WL032946 Bholeram sharma 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 Bholeramsharma STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-062-002/525-D
(DHUNDHA) 		1701004062NRG24270320242054868 27/03/2024 sanjay jatav 1701004062WL032946 sanjay jatav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 sanjayjatav STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-062-002/660
(DHUNDHA) 		1701004062NRG24270320242054876 27/03/2024 rekha 1701004062WL032946 rekha 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399562822 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
45 PAHADGARH MP-01-004-062-002/438-C
(DHUNDHA) 		1701004062NRG24270320242054737 27/03/2024 laxmi jatav 1701004062WL032937 laxmi jatav 00415 SBIN0030118 1326 1326 Processed 19/04/2024 399562822 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 PAHADGARH MP-01-004-062-002/299-B
(DHUNDHA) 		1701004062NRG24270320242054717 27/03/2024 sushma 1701004062WL032937 sushma 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 sushma NARMADA JHABUA GRAMIN BANK(508515)
47 PAHADGARH MP-01-004-062-002/299-C
(DHUNDHA) 		1701004062NRG24270320242054718 27/03/2024 mayavati 1701004062WL032937 mayavati 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 mayavati STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-062-002/304-D
(DHUNDHA) 		1701004062NRG24270320242054723 27/03/2024 ankesh dhakad 1701004062WL032937 ankesh dhakad 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 ankeshdhakad STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-062-002/429-A
(DHUNDHA) 		1701004062NRG24270320242054731 27/03/2024 ramkali dhakad 1701004062WL032937 ramkali dhakad 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 ramkalidhakad FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-062-002/433-C
(DHUNDHA) 		1701004062NRG24270320242054733 27/03/2024 narotam jatav 1701004062WL032937 narotam jatav 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 narotamjatav STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-062-002/434-C
(DHUNDHA) 		1701004062NRG24270320242054734 27/03/2024 kamlesh jatav 1701004062WL032937 kamlesh jatav 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 kamleshjatav STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-062-002/524-A
(DHUNDHA) 		1701004062NRG24270320242054866 27/03/2024 aarti goswami 1701004062WL032946 aarti goswami 00415 SBIN0030309 1326 1326 Processed 19/04/2024 399562822 aartigoswami STATE BANK OF INDIA(508548)
SubTotal 9282 9282
53 PAHADGARH MP-01-004-062-002/518-B
(DHUNDHA) 		1701004062NRG24270320242054858 27/03/2024 mona dhakad 1701004062WL032946 mona dhakad 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399562822 monadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-062-002/471-C
(DHUNDHA) 		1701004062NRG24270320242054750 27/03/2024 neshu 1701004062WL032937 neshu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562822 neshu UCO BANK(607066)
55 PAHADGARH MP-01-004-062-002/505-C
(DHUNDHA) 		1701004062NRG24270320242054849 27/03/2024 Krishna sharma 1701004062WL032946 Krishna sharma 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399562822 Krishnasharma UCO BANK(607066)
SubTotal 2652 2652
56 PAHADGARH MP-01-004-062-002/254-B
(DHUNDHA) 		1701004062NRG24270320242054714 27/03/2024 navasha dhakad 1701004062WL032937 navasha dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 navashadhakad FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-062-002/414-C
(DHUNDHA) 		1701004062NRG24270320242054726 27/03/2024 neelam dhakad 1701004062WL032937 neelam dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 neelamdhakad FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-062-002/444-C
(DHUNDHA) 		1701004062NRG24270320242054740 27/03/2024 pulkit upadya 1701004062WL032937 pulkit upadya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 pulkitupadya FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-062-002/455-C
(DHUNDHA) 		1701004062NRG24270320242054746 27/03/2024 juli dhakad 1701004062WL032937 juli dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 julidhakad FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-062-002/459-C
(DHUNDHA) 		1701004062NRG24270320242054747 27/03/2024 sandeep sonu 1701004062WL032937 sandeep sonu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 sandeepsonu FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-062-002/474-C
(DHUNDHA) 		1701004062NRG24270320242054833 27/03/2024 abhishek dhakad 1701004062WL032946 abhishek dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 abhishekdhakad STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-062-002/475-C
(DHUNDHA) 		1701004062NRG24270320242054834 27/03/2024 rajwati 1701004062WL032946 rajwati 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 rajwati FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-062-002/478-C
(DHUNDHA) 		1701004062NRG24270320242054836 27/03/2024 chaya 1701004062WL032946 chaya 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 chaya PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-062-002/483-C
(DHUNDHA) 		1701004062NRG24270320242054837 27/03/2024 rachna 1701004062WL032946 rachna 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 rachna FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-062-002/484-C
(DHUNDHA) 		1701004062NRG24270320242054838 27/03/2024 bhuro sharma 1701004062WL032946 bhuro sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 bhurosharma FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-062-002/485-C
(DHUNDHA) 		1701004062NRG24270320242054839 27/03/2024 seema upadhyay 1701004062WL032946 seema upadhyay 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 seemaupadhyay FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-062-002/486-C
(DHUNDHA) 		1701004062NRG24270320242054840 27/03/2024 kiran upadhyay 1701004062WL032946 kiran upadhyay 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 kiranupadhyay FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-062-002/487-C
(DHUNDHA) 		1701004062NRG24270320242054841 27/03/2024 rani upadhyay 1701004062WL032946 rani upadhyay 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 raniupadhyay FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-062-002/500-C
(DHUNDHA) 		1701004062NRG24270320242054846 27/03/2024 Sapana dhakad 1701004062WL032946 Sapana dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 Sapanadhakad STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-062-002/501-C
(DHUNDHA) 		1701004062NRG24270320242054847 27/03/2024 devesh rathor 1701004062WL032946 devesh rathor 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 deveshrathor FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-062-002/517-B
(DHUNDHA) 		1701004062NRG24270320242054856 27/03/2024 deepaj jatav 1701004062WL032946 deepaj jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 deepajjatav FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-062-002/517-D
(DHUNDHA) 		1701004062NRG24270320242054857 27/03/2024 neetesh 1701004062WL032946 neetesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 neetesh FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-062-002/520-B
(DHUNDHA) 		1701004062NRG24270320242054860 27/03/2024 mukesh 1701004062WL032946 mukesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 mukesh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-062-002/520-C
(DHUNDHA) 		1701004062NRG24270320242054861 27/03/2024 Sanjna dhakad 1701004062WL032946 Sanjna dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 Sanjnadhakad UCO BANK(607066)
75 PAHADGARH MP-01-004-062-002/522-D
(DHUNDHA) 		1701004062NRG24270320242054865 27/03/2024 mukesh bhagel 1701004062WL032946 mukesh bhagel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 mukeshbhagel FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-062-002/525-C
(DHUNDHA) 		1701004062NRG24270320242054867 27/03/2024 nisha dhakad 1701004062WL032946 nisha dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 nishadhakad FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-062-002/526-B
(DHUNDHA) 		1701004062NRG24270320242054870 27/03/2024 kavita 1701004062WL032946 kavita 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 kavita FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-062-002/600-D
(DHUNDHA) 		1701004062NRG24270320242054871 27/03/2024 ramnivash 1701004062WL032946 ramnivash 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 ramnivash FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-062-002/643-A
(DHUNDHA) 		1701004062NRG24270320242054875 27/03/2024 Sushma dhakad 1701004062WL032946 Sushma dhakad 00688 FINO0001001 1326 1326 Processed 19/04/2024 399562822 Sushmadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
80 PAHADGARH MP-01-004-062-002/270-B
(DHUNDHA) 		1701004062NRG24270320242054715 27/03/2024 shimla 1701004062WL032937 shimla 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562822 shimla FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-062-002/320-D
(DHUNDHA) 		1701004062NRG24270320242054724 27/03/2024 akhas 1701004062WL032937 akhas 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562822 akhas FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-062-002/622
(DHUNDHA) 		1701004062NRG24270320242054873 27/03/2024 seema dhakad 1701004062WL032946 seema dhakad 00688 FINO0001446 1326 1326 Processed 19/04/2024 399562822 seemadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
83 PAHADGARH MP-01-004-062-002/476-C
(DHUNDHA) 		1701004062NRG24270320242054835 27/03/2024 vikhash 1701004062WL032946 vikhash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562822 vikhash INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-062-002/526-A
(DHUNDHA) 		1701004062NRG24270320242054869 27/03/2024 fulvati jatav 1701004062WL032946 fulvati jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562822 fulvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 PAHADGARH MP-01-004-062-002/244-B
(DHUNDHA) 		1701004062NRG24270320242054713 27/03/2024 sakuntla sharma 1701004062WL032937 sakuntla sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399562822 sakuntlasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270324APB_FTO_518943 Bank of India BKID0008880 SHIVPURI 1326
2 PAHADGARH MP1701004_270324APB_FTO_518943 Central Bank Of India CBIN0281228 MOHANA 2652
3 PAHADGARH MP1701004_270324APB_FTO_518943 Central Bank Of India CBIN0282316 GHATIGAON 1326
4 PAHADGARH MP1701004_270324APB_FTO_518943 Punjab National Bank PUNB0276400 DHOBNI 27846
5 PAHADGARH MP1701004_270324APB_FTO_518943 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
8 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
10 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0030118 POHRI 1326
11 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0030309 GASWANI 9282
12 PAHADGARH MP1701004_270324APB_FTO_518943 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
13 PAHADGARH MP1701004_270324APB_FTO_518943 UCO Bank UCBA0001025 PAHARGARH 2652
14 PAHADGARH MP1701004_270324APB_FTO_518943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
15 PAHADGARH MP1701004_270324APB_FTO_518943 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 PAHADGARH MP1701004_270324APB_FTO_518943 India Post Payments Bank IPOS0000001 Gwalior 2652
17 PAHADGARH MP1701004_270324APB_FTO_518943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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