Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270224APB_FTO_476252
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-01-004-063-001/1658-B
(HUSAINPUR) 		1701004063NRG24260220241882767 27/02/2024 Maya Devi 1701004063WL029069 Maya Devi 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301928504 MayaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-063-001/1656
(HUSAINPUR) 		1701004063NRG24260220241882762 27/02/2024 Anoop Kumar Sharma 1701004063WL029069 Anoop Kumar Sharma 00165 IBKL0001594 1326 1326 Processed 12/04/2024 301928504 AnoopKumarSharma IDBI BANK(607095)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-063-001/1620-D
(HUSAINPUR) 		1701004063NRG24260220241882689 27/02/2024 Pramod 1701004063WL029069 Pramod 00176 IDIB000M749 1326 1326 Processed 13/04/2024 301928504 Pramod INDIAN BANK(607105)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-063-001/1657-B
(HUSAINPUR) 		1701004063NRG24260220241882764 27/02/2024 Girija 1701004063WL029069 Girija 00177 IOBA0002958 1326 1326 Processed 13/04/2024 301928504 Girija INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-063-001/1652-A
(HUSAINPUR) 		1701004063NRG24260220241882745 27/02/2024 Rajveer Singh 1701004063WL029069 Rajveer Singh 00349 PSIB0000307 1326 1326 Processed 12/04/2024 301928504 RajveerSingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-063-001/1658-C
(HUSAINPUR) 		1701004063NRG24260220241882768 27/02/2024 Guddi 1701004063WL029069 Guddi 00415 SBIN0007238 1326 1326 Processed 12/04/2024 301928504 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-063-001/1655-D
(HUSAINPUR) 		1701004063NRG24260220241882761 27/02/2024 Nandkishor Sharma 1701004063WL029069 Nandkishor Sharma 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301928504 NandkishorSharma UNION BANK OF INDIA(508500)
8 PAHADGARH MP-01-004-063-001/1656-A
(HUSAINPUR) 		1701004063NRG24260220241882763 27/02/2024 Divakar Sharma 1701004063WL029069 Divakar Sharma 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301928504 DivakarSharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 PAHADGARH MP-01-004-063-001/1573
(HUSAINPUR) 		1701004063NRG24260220241882680 27/02/2024 Praveen 1701004063WL029069 Praveen 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Praveen FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-063-001/1574
(HUSAINPUR) 		1701004063NRG24260220241882681 27/02/2024 Ankit 1701004063WL029069 Ankit 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Ankit FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-063-001/1619-B
(HUSAINPUR) 		1701004063NRG24260220241882682 27/02/2024 Sanskrati Sharma 1701004063WL029069 Sanskrati Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 SanskratiSharma FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-063-001/1619-C
(HUSAINPUR) 		1701004063NRG24260220241882683 27/02/2024 Rajesh sharma 1701004063WL029069 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-063-001/1619-D
(HUSAINPUR) 		1701004063NRG24260220241882684 27/02/2024 Jagrti Sharma 1701004063WL029069 Jagrti Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 JagrtiSharma FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-063-001/1620
(HUSAINPUR) 		1701004063NRG24260220241882685 27/02/2024 Rakesh Sharma 1701004063WL029069 Rakesh Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 RakeshSharma FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-063-001/1620-A
(HUSAINPUR) 		1701004063NRG24260220241882686 27/02/2024 Arpit Sharma 1701004063WL029069 Arpit Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 ArpitSharma FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-063-001/1620-B
(HUSAINPUR) 		1701004063NRG24260220241882687 27/02/2024 Ankit Sharma 1701004063WL029069 Ankit Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 AnkitSharma FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-063-001/1620-C
(HUSAINPUR) 		1701004063NRG24260220241882688 27/02/2024 Akash 1701004063WL029069 Akash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Akash FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-063-001/1621
(HUSAINPUR) 		1701004063NRG24260220241882690 27/02/2024 Satendra 1701004063WL029069 Satendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Satendra FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-063-001/1621-B
(HUSAINPUR) 		1701004063NRG24260220241882692 27/02/2024 Jitendra Rajak 1701004063WL029069 Jitendra Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 JitendraRajak FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-063-001/1641-B
(HUSAINPUR) 		1701004063NRG24260220241882694 27/02/2024 Maya 1701004063WL029069 Maya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Maya FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-063-001/1641-C
(HUSAINPUR) 		1701004063NRG24260220241882695 27/02/2024 Balban Singh 1701004063WL029069 Balban Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 BalbanSingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-063-001/1641-D
(HUSAINPUR) 		1701004063NRG24260220241882696 27/02/2024 Kapuri Bai 1701004063WL029069 Kapuri Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 KapuriBai FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-063-001/1642
(HUSAINPUR) 		1701004063NRG24260220241882697 27/02/2024 Satyam 1701004063WL029069 Satyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Satyam FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-063-001/1642-A
(HUSAINPUR) 		1701004063NRG24260220241882698 27/02/2024 Dharmendra 1701004063WL029069 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Dharmendra FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-063-001/1642-B
(HUSAINPUR) 		1701004063NRG24260220241882699 27/02/2024 Anshu 1701004063WL029069 Anshu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Anshu FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-063-001/1642-C
(HUSAINPUR) 		1701004063NRG24260220241882700 27/02/2024 Rahul Rajak 1701004063WL029069 Rahul Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 RahulRajak FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-063-001/1642-D
(HUSAINPUR) 		1701004063NRG24260220241882701 27/02/2024 Ankush Sharma 1701004063WL029069 Ankush Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 AnkushSharma FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-063-001/1643
(HUSAINPUR) 		1701004063NRG24260220241882702 27/02/2024 Pramod Kushwah 1701004063WL029069 Pramod Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 PramodKushwah FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-063-001/1643-B
(HUSAINPUR) 		1701004063NRG24260220241882703 27/02/2024 Salman Khan 1701004063WL029069 Salman Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 SalmanKhan FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-063-001/1643-C
(HUSAINPUR) 		1701004063NRG24260220241882704 27/02/2024 Arman Khan 1701004063WL029069 Arman Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 ArmanKhan FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-063-001/1644
(HUSAINPUR) 		1701004063NRG24260220241882706 27/02/2024 Firoj Khan 1701004063WL029069 Firoj Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 FirojKhan FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-063-001/1644-A
(HUSAINPUR) 		1701004063NRG24260220241882707 27/02/2024 Irfan Khan 1701004063WL029069 Irfan Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 IrfanKhan FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-063-001/1644-B
(HUSAINPUR) 		1701004063NRG24260220241882708 27/02/2024 Aditya Chandrabanshi 1701004063WL029069 Aditya Chandrabanshi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 AdityaChandrabanshi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-063-001/1644-D
(HUSAINPUR) 		1701004063NRG24260220241882709 27/02/2024 Jyoti Savita 1701004063WL029069 Jyoti Savita 00688 FINO0001001 1326 1326 Processed 12/04/2024 301928504 JyotiSavita AXIS BANK(607153)
35 PAHADGARH MP-01-004-063-001/1645
(HUSAINPUR) 		1701004063NRG24260220241882710 27/02/2024 Saroj 1701004063WL029069 Saroj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Saroj FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-063-001/1645-A
(HUSAINPUR) 		1701004063NRG24260220241882711 27/02/2024 Gourav 1701004063WL029069 Gourav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Gourav FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-063-001/1645-B
(HUSAINPUR) 		1701004063NRG24260220241882712 27/02/2024 Kalawati 1701004063WL029069 Kalawati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Kalawati FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-063-001/1645-C
(HUSAINPUR) 		1701004063NRG24260220241882713 27/02/2024 Sonam Mudgal 1701004063WL029069 Sonam Mudgal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 SonamMudgal FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-063-001/1645-D
(HUSAINPUR) 		1701004063NRG24260220241882714 27/02/2024 Ayushi 1701004063WL029069 Ayushi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Ayushi FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-063-001/1646
(HUSAINPUR) 		1701004063NRG24260220241882715 27/02/2024 Krishna Singh 1701004063WL029069 Krishna Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-063-001/1646-A
(HUSAINPUR) 		1701004063NRG24260220241882716 27/02/2024 Madhu 1701004063WL029069 Madhu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Madhu FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-063-001/1646-B
(HUSAINPUR) 		1701004063NRG24260220241882717 27/02/2024 Ritu 1701004063WL029069 Ritu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Ritu FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-063-001/1646-C
(HUSAINPUR) 		1701004063NRG24260220241882718 27/02/2024 Ramprakash 1701004063WL029069 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Ramprakash FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-063-001/1646-D
(HUSAINPUR) 		1701004063NRG24260220241882719 27/02/2024 Anshul Rajpoot 1701004063WL029069 Anshul Rajpoot 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 AnshulRajpoot FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-063-001/1647
(HUSAINPUR) 		1701004063NRG24260220241882720 27/02/2024 Mavnu 1701004063WL029069 Mavnu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Mavnu FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-063-001/1647-A
(HUSAINPUR) 		1701004063NRG24260220241882721 27/02/2024 Vishnu Jatav 1701004063WL029069 Vishnu Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 VishnuJatav FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-063-001/1647-C
(HUSAINPUR) 		1701004063NRG24260220241882722 27/02/2024 Phoolvati 1701004063WL029069 Phoolvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Phoolvati FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-063-001/1647-D
(HUSAINPUR) 		1701004063NRG24260220241882723 27/02/2024 Seema Shrivash 1701004063WL029069 Seema Shrivash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-063-001/1648
(HUSAINPUR) 		1701004063NRG24260220241882724 27/02/2024 Shalni Ruby 1701004063WL029069 Shalni Ruby 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 ShalniRuby FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-063-001/1648-A
(HUSAINPUR) 		1701004063NRG24260220241882725 27/02/2024 Pista 1701004063WL029069 Pista 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Pista FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-063-001/1648-B
(HUSAINPUR) 		1701004063NRG24260220241882726 27/02/2024 Milan 1701004063WL029069 Milan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Milan FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-063-001/1648-C
(HUSAINPUR) 		1701004063NRG24260220241882727 27/02/2024 Kuldeep 1701004063WL029069 Kuldeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Kuldeep FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-063-001/1650-A
(HUSAINPUR) 		1701004063NRG24260220241882735 27/02/2024 Shivam 1701004063WL029069 Shivam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Shivam FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-063-001/1651-D
(HUSAINPUR) 		1701004063NRG24260220241882743 27/02/2024 Dharmendra 1701004063WL029069 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Dharmendra FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-063-001/1652-B
(HUSAINPUR) 		1701004063NRG24260220241882746 27/02/2024 Juli 1701004063WL029069 Juli 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Juli FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-063-001/1653-C
(HUSAINPUR) 		1701004063NRG24260220241882752 27/02/2024 Jakir Khan 1701004063WL029069 Jakir Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 JakirKhan INDIAN OVERSEAS BANK(508541)
57 PAHADGARH MP-01-004-063-001/1654
(HUSAINPUR) 		1701004063NRG24260220241882754 27/02/2024 Mamta Sharma 1701004063WL029069 Mamta Sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 MamtaSharma FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-063-001/1654-A
(HUSAINPUR) 		1701004063NRG24260220241882755 27/02/2024 Rani 1701004063WL029069 Rani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Rani FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-063-001/1654-B
(HUSAINPUR) 		1701004063NRG24260220241882756 27/02/2024 Rohit 1701004063WL029069 Rohit 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Rohit FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-063-001/1654-C
(HUSAINPUR) 		1701004063NRG24260220241882757 27/02/2024 Rajkumar 1701004063WL029069 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 Rajkumar FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-063-001/1655
(HUSAINPUR) 		1701004063NRG24260220241882758 27/02/2024 Jitendra 1701004063WL029069 Jitendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 301928504 Jitendra STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-063-001/1655-A
(HUSAINPUR) 		1701004063NRG24260220241882759 27/02/2024 Abhishek Rathor 1701004063WL029069 Abhishek Rathor 00688 FINO0001001 1326 1326 Processed 12/04/2024 301928504 AbhishekRathor STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-063-001/1655-C
(HUSAINPUR) 		1701004063NRG24260220241882760 27/02/2024 Dilshad Khan 1701004063WL029069 Dilshad Khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301928504 DilshadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
64 PAHADGARH MP-01-004-063-001/1643-D
(HUSAINPUR) 		1701004063NRG24260220241882705 27/02/2024 Dharmendra Rathor 1701004063WL029069 Dharmendra Rathor 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 DharmendraRathor FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-063-001/1648-D
(HUSAINPUR) 		1701004063NRG24260220241882728 27/02/2024 Anjli Prajapati 1701004063WL029069 Anjli Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 AnjliPrajapati FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-063-001/1649
(HUSAINPUR) 		1701004063NRG24260220241882729 27/02/2024 Priyanshi 1701004063WL029069 Priyanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Priyanshi FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-063-001/1649-A
(HUSAINPUR) 		1701004063NRG24260220241882730 27/02/2024 Monika Prajapati 1701004063WL029069 Monika Prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 MonikaPrajapati FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-063-001/1649-B
(HUSAINPUR) 		1701004063NRG24260220241882731 27/02/2024 Pavan Sharm 1701004063WL029069 Pavan Sharm 00688 FINO0001446 1326 1326 Processed 12/04/2024 301928504 PavanSharm STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-063-001/1649-C
(HUSAINPUR) 		1701004063NRG24260220241882732 27/02/2024 Aash Mohammad 1701004063WL029069 Aash Mohammad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 AashMohammad FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-063-001/1649-D
(HUSAINPUR) 		1701004063NRG24260220241882733 27/02/2024 Rishikesh Jatav 1701004063WL029069 Rishikesh Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 RishikeshJatav FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-063-001/1650
(HUSAINPUR) 		1701004063NRG24260220241882734 27/02/2024 Badal 1701004063WL029069 Badal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Badal FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-063-001/1650-B
(HUSAINPUR) 		1701004063NRG24260220241882736 27/02/2024 Raj 1701004063WL029069 Raj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Raj FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-063-001/1650-C
(HUSAINPUR) 		1701004063NRG24260220241882737 27/02/2024 Prashant 1701004063WL029069 Prashant 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Prashant FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-063-001/1650-D
(HUSAINPUR) 		1701004063NRG24260220241882738 27/02/2024 Aditya Jatav 1701004063WL029069 Aditya Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 AdityaJatav FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-063-001/1651
(HUSAINPUR) 		1701004063NRG24260220241882739 27/02/2024 Sunil Khan 1701004063WL029069 Sunil Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 SunilKhan FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-063-001/1651-A
(HUSAINPUR) 		1701004063NRG24260220241882740 27/02/2024 Ajay Rajak 1701004063WL029069 Ajay Rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 AjayRajak FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-063-001/1651-B
(HUSAINPUR) 		1701004063NRG24260220241882741 27/02/2024 Saurav 1701004063WL029069 Saurav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Saurav FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-063-001/1651-C
(HUSAINPUR) 		1701004063NRG24260220241882742 27/02/2024 Bhuralal Sharma 1701004063WL029069 Bhuralal Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 BhuralalSharma FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-063-001/1652
(HUSAINPUR) 		1701004063NRG24260220241882744 27/02/2024 Seema 1701004063WL029069 Seema 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Seema FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-063-001/1652-C
(HUSAINPUR) 		1701004063NRG24260220241882747 27/02/2024 Ruksa 1701004063WL029069 Ruksa 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Ruksa FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-063-001/1652-D
(HUSAINPUR) 		1701004063NRG24260220241882748 27/02/2024 Alibahadur 1701004063WL029069 Alibahadur 00688 FINO0001446 1326 1326 Processed 12/04/2024 301928504 Alibahadur STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-063-001/1653
(HUSAINPUR) 		1701004063NRG24260220241882749 27/02/2024 Tamnna 1701004063WL029069 Tamnna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Tamnna FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-063-001/1653-A
(HUSAINPUR) 		1701004063NRG24260220241882750 27/02/2024 Sonam 1701004063WL029069 Sonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 Sonam FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-063-001/1653-B
(HUSAINPUR) 		1701004063NRG24260220241882751 27/02/2024 Dilsar Khan 1701004063WL029069 Dilsar Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 DilsarKhan FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-063-001/1653-D
(HUSAINPUR) 		1701004063NRG24260220241882753 27/02/2024 Chandni Bano 1701004063WL029069 Chandni Bano 00688 FINO0001446 1326 1326 Processed 13/04/2024 301928504 ChandniBano FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-063-001/1658
(HUSAINPUR) 		1701004063NRG24260220241882765 27/02/2024 Golu Jatav 1701004063WL029069 Golu Jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301928504 GoluJatav STATE BANK OF INDIA(508548)
SubTotal 30498 30498
87 PAHADGARH MP-01-004-063-001/1621-A
(HUSAINPUR) 		1701004063NRG24260220241882691 27/02/2024 Rameshwar Dayal 1701004063WL029069 Rameshwar Dayal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301928504 RameshwarDayal AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-063-001/1621-C
(HUSAINPUR) 		1701004063NRG24260220241882693 27/02/2024 Bimla Devi 1701004063WL029069 Bimla Devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301928504 BimlaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-063-001/1658-A
(HUSAINPUR) 		1701004063NRG24260220241882766 27/02/2024 Beero Devi 1701004063WL029069 Beero Devi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301928504 BeeroDevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270224APB_FTO_476252 Central Bank Of India CBIN0280782 KELARES 1326
2 PAHADGARH MP1701004_270224APB_FTO_476252 IDBI Bank IBKL0001594 MORENA 1326
3 PAHADGARH MP1701004_270224APB_FTO_476252 Indian Bank IDIB000M749 MORENA 1326
4 PAHADGARH MP1701004_270224APB_FTO_476252 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
5 PAHADGARH MP1701004_270224APB_FTO_476252 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
6 PAHADGARH MP1701004_270224APB_FTO_476252 State Bank of India SBIN0007238 JHUNDPUR 1326
7 PAHADGARH MP1701004_270224APB_FTO_476252 Union Bank of India UBIN0543527 MORENA 2652
8 PAHADGARH MP1701004_270224APB_FTO_476252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
9 PAHADGARH MP1701004_270224APB_FTO_476252 Fino Payments Bank Ltd FINO0001446 MP RO 30498
10 PAHADGARH MP1701004_270224APB_FTO_476252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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