Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030124APB_FTO_419312
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-01-004-002-001/988
(RAJAUDA) 		1701004002NRG24030120241585760 03/01/2024 POOJA 1701004002WL023867 POOJA 00089 CBIN0280781 1326 1326 Processed 13/03/2024 684056533 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG24030120241585921 03/01/2024 AMIT DHAKAR 1701004002WL023871 AMIT DHAKAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-002-001/1121
(RAJAUDA) 		1701004002NRG24030120241585924 03/01/2024 SAKSHI 1701004002WL023871 SAKSHI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SAKSHI CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-002-001/1126
(RAJAUDA) 		1701004002NRG24030120241585927 03/01/2024 GAJENDRA 1701004002WL023871 GAJENDRA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 GAJENDRA CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-002-001/1127
(RAJAUDA) 		1701004002NRG24030120241585928 03/01/2024 LALITA 1701004002WL023871 LALITA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 LALITA CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-002-001/1128
(RAJAUDA) 		1701004002NRG24030120241585929 03/01/2024 EVENDRA 1701004002WL023871 EVENDRA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 EVENDRA CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-002-001/1130
(RAJAUDA) 		1701004002NRG24030120241585930 03/01/2024 LALI 1701004002WL023871 LALI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 LALI CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-002-001/1132
(RAJAUDA) 		1701004002NRG24030120241585932 03/01/2024 SANJANA 1701004002WL023871 SANJANA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SANJANA CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/1134
(RAJAUDA) 		1701004002NRG24030120241585934 03/01/2024 NIRMALA 1701004002WL023871 NIRMALA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 NIRMALA CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/1159
(RAJAUDA) 		1701004002NRG24030120241585816 03/01/2024 RAMVILASHI 1701004002WL023869 RAMVILASHI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 RAMVILASHI CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG24030120241585744 03/01/2024 KALAWATI 1701004002WL023867 KALAWATI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 KALAWATI STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-002-001/934
(RAJAUDA) 		1701004002NRG24030120241585832 03/01/2024 anil dhakar 1701004002WL023869 anil dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 anildhakar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/938
(RAJAUDA) 		1701004002NRG24030120241585833 03/01/2024 lata 1701004002WL023869 lata 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 lata CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/945
(RAJAUDA) 		1701004002NRG24030120241585837 03/01/2024 laxmi 1701004002WL023869 laxmi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 laxmi CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/946
(RAJAUDA) 		1701004002NRG24030120241585838 03/01/2024 SHIVANI SIKARWAR 1701004002WL023869 SHIVANI SIKARWAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SHIVANISIKARWAR CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-002-001/949
(RAJAUDA) 		1701004002NRG24030120241585839 03/01/2024 RAVITA 1701004002WL023869 RAVITA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 RAVITA CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-002-001/950
(RAJAUDA) 		1701004002NRG24030120241585840 03/01/2024 SATRUGHAN 1701004002WL023869 SATRUGHAN 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SATRUGHAN CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/952
(RAJAUDA) 		1701004002NRG24030120241585842 03/01/2024 SATYAPAL SINGH 1701004002WL023869 SATYAPAL SINGH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-002-001/956
(RAJAUDA) 		1701004002NRG24030120241585845 03/01/2024 ROOKMANI 1701004002WL023869 ROOKMANI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 ROOKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-002-001/957
(RAJAUDA) 		1701004002NRG24030120241585846 03/01/2024 PRIYA SIKARWAR 1701004002WL023869 PRIYA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 PRIYASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-002-001/958
(RAJAUDA) 		1701004002NRG24030120241585847 03/01/2024 RAMNARESH JADON 1701004002WL023869 RAMNARESH JADON 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 RAMNARESHJADON CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/960
(RAJAUDA) 		1701004002NRG24030120241585849 03/01/2024 RADHA SIKARWAR 1701004002WL023869 RADHA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 RADHASIKARWAR CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/962
(RAJAUDA) 		1701004002NRG24030120241585851 03/01/2024 MEENU SIKARWAR 1701004002WL023869 MEENU SIKARWAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 MEENUSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-002-001/963
(RAJAUDA) 		1701004002NRG24030120241585852 03/01/2024 SONKALI 1701004002WL023869 SONKALI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SONKALI CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/964
(RAJAUDA) 		1701004002NRG24030120241585853 03/01/2024 SAGUNA 1701004002WL023869 SAGUNA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SAGUNA CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG24030120241585854 03/01/2024 SANDHYA 1701004002WL023869 SANDHYA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SANDHYA CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG24030120241585855 03/01/2024 BRAJESH 1701004002WL023869 BRAJESH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 BRAJESH CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG24030120241585856 03/01/2024 RANVEER 1701004002WL023869 RANVEER 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 RANVEER CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG24030120241585857 03/01/2024 MUNNI 1701004002WL023869 MUNNI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 MUNNI CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/972
(RAJAUDA) 		1701004002NRG24030120241585747 03/01/2024 MANOJ 1701004002WL023867 MANOJ 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 MANOJ CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-002-001/973
(RAJAUDA) 		1701004002NRG24030120241585748 03/01/2024 GIRRAJ 1701004002WL023867 GIRRAJ 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 GIRRAJ CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/974
(RAJAUDA) 		1701004002NRG24030120241585749 03/01/2024 KRISHNPAL 1701004002WL023867 KRISHNPAL 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 KRISHNPAL CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-002-001/975
(RAJAUDA) 		1701004002NRG24030120241585750 03/01/2024 BHURI 1701004002WL023867 BHURI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 BHURI CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-002-001/976
(RAJAUDA) 		1701004002NRG24030120241585751 03/01/2024 SATENDRA 1701004002WL023867 SATENDRA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SATENDRA CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-002-001/977
(RAJAUDA) 		1701004002NRG24030120241585752 03/01/2024 RAKHI 1701004002WL023867 RAKHI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 RAKHI CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-002-001/978
(RAJAUDA) 		1701004002NRG24030120241585753 03/01/2024 SHIVKUMARI SIKARWAR 1701004002WL023867 SHIVKUMARI SIKARWAR 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SHIVKUMARISIKARWAR CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-002-001/979
(RAJAUDA) 		1701004002NRG24030120241585754 03/01/2024 ROHIT 1701004002WL023867 ROHIT 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 ROHIT FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-002-001/980
(RAJAUDA) 		1701004002NRG24030120241585755 03/01/2024 DOLI 1701004002WL023867 DOLI 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 DOLI CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-002-001/981
(RAJAUDA) 		1701004002NRG24030120241585756 03/01/2024 SUNEETA 1701004002WL023867 SUNEETA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 SUNEETA STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-002-001/983
(RAJAUDA) 		1701004002NRG24030120241585757 03/01/2024 AKHEPAL 1701004002WL023867 AKHEPAL 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 AKHEPAL CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-002-001/984
(RAJAUDA) 		1701004002NRG24030120241585758 03/01/2024 NEETU 1701004002WL023867 NEETU 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 NEETU CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-002-001/987
(RAJAUDA) 		1701004002NRG24030120241585759 03/01/2024 MAHESH 1701004002WL023867 MAHESH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 684056533 MAHESH BANK OF BARODA(606985)
SubTotal 54366 54366
43 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG24030120241585739 03/01/2024 BEERENDRA DHAKAD 1701004002WL023867 BEERENDRA DHAKAD 00089 CBIN0280785 1326 1326 Processed 13/03/2024 684056533 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG24030120241585809 03/01/2024 RAMDEHI 1701004002WL023869 RAMDEHI 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684056533 RAMDEHI CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-002-001/915
(RAJAUDA) 		1701004002NRG24030120241585740 03/01/2024 VIDYA 1701004002WL023867 VIDYA 00089 CBIN0282175 1326 1326 Processed 13/03/2024 684056533 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
46 PAHADGARH MP-01-004-002-001/906
(RAJAUDA) 		1701004002NRG24030120241585738 03/01/2024 KAVENDRA 1701004002WL023867 KAVENDRA 00152 HDFC0003707 1326 1326 Processed 13/03/2024 684056533 KAVENDRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
47 PAHADGARH MP-01-004-002-001/1108
(RAJAUDA) 		1701004002NRG24030120241585916 03/01/2024 HARIOM 1701004002WL023871 HARIOM 00168 ICIC0000992 1326 1326 Processed 13/03/2024 684056533 HARIOM ICICI BANK LTD(508534)
SubTotal 1326 1326
48 PAHADGARH MP-01-004-002-001/1106
(RAJAUDA) 		1701004002NRG24030120241585915 03/01/2024 KALPANA 1701004002WL023871 KALPANA 00354 PUNB0053810 1326 1326 Processed 13/03/2024 684056533 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-002-001/1138
(RAJAUDA) 		1701004002NRG24030120241585936 03/01/2024 KAMAL SINGH 1701004002WL023871 KAMAL SINGH 00415 SBIN0003213 1326 1326 Processed 13/03/2024 684056533 KAMALSINGH IDBI BANK(607095)
SubTotal 1326 1326
50 PAHADGARH MP-01-004-002-001/424
(RAJAUDA) 		1701004002NRG24030120241585829 03/01/2024 badri 1701004002WL023869 badri 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684056533 badri STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-002-001/429
(RAJAUDA) 		1701004002NRG24030120241585830 03/01/2024 Preetam 1701004002WL023869 Preetam 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684056533 Preetam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG24030120241585912 03/01/2024 KALYAN 1701004002WL023871 KALYAN 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 KALYAN STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-002-001/1101
(RAJAUDA) 		1701004002NRG24030120241585913 03/01/2024 VIKASH 1701004002WL023871 VIKASH 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 VIKASH STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG24030120241585925 03/01/2024 SURESH 1701004002WL023871 SURESH 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 SURESH STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG24030120241585926 03/01/2024 ANIL 1701004002WL023871 ANIL 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 ANIL STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-002-001/1143
(RAJAUDA) 		1701004002NRG24030120241585802 03/01/2024 akash 1701004002WL023869 akash 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 akash FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-002-001/1146
(RAJAUDA) 		1701004002NRG24030120241585805 03/01/2024 radha 1701004002WL023869 radha 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 radha FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-002-001/1151
(RAJAUDA) 		1701004002NRG24030120241585810 03/01/2024 rajbeer 1701004002WL023869 rajbeer 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 rajbeer STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-002-001/1152
(RAJAUDA) 		1701004002NRG24030120241585811 03/01/2024 jitendra 1701004002WL023869 jitendra 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 jitendra STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-002-001/1153
(RAJAUDA) 		1701004002NRG24030120241585812 03/01/2024 anar singh 1701004002WL023869 anar singh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 anarsingh BANK OF BARODA(606985)
61 PAHADGARH MP-01-004-002-001/1154
(RAJAUDA) 		1701004002NRG24030120241585813 03/01/2024 anil rathor 1701004002WL023869 anil rathor 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 anilrathor CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-002-001/1155
(RAJAUDA) 		1701004002NRG24030120241585814 03/01/2024 nagina 1701004002WL023869 nagina 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 nagina CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-002-001/1157
(RAJAUDA) 		1701004002NRG24030120241585815 03/01/2024 priyanka 1701004002WL023869 priyanka 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 priyanka UNION BANK OF INDIA(508500)
64 PAHADGARH MP-01-004-002-001/1561
(RAJAUDA) 		1701004002NRG24030120241585822 03/01/2024 rachana 1701004002WL023869 rachana 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 rachana STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-002-001/1562
(RAJAUDA) 		1701004002NRG24030120241585823 03/01/2024 rambeer 1701004002WL023869 rambeer 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 rambeer STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-002-001/903
(RAJAUDA) 		1701004002NRG24030120241585737 03/01/2024 POONAM DHAKAD 1701004002WL023867 POONAM DHAKAD 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 POONAMDHAKAD STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-002-001/919
(RAJAUDA) 		1701004002NRG24030120241585741 03/01/2024 rinku 1701004002WL023867 rinku 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 rinku CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG24030120241585742 03/01/2024 LAXMI SIKARWAR 1701004002WL023867 LAXMI SIKARWAR 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 LAXMISIKARWAR STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG24030120241585743 03/01/2024 SHAILENDRA SIKARWAR 1701004002WL023867 SHAILENDRA SIKARWAR 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-002-001/929
(RAJAUDA) 		1701004002NRG24030120241585745 03/01/2024 lhore 1701004002WL023867 lhore 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 lhore CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-002-001/933
(RAJAUDA) 		1701004002NRG24030120241585746 03/01/2024 aarti dhakar 1701004002WL023867 aarti dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 aartidhakar CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-002-001/940
(RAJAUDA) 		1701004002NRG24030120241585834 03/01/2024 reena dhakad 1701004002WL023869 reena dhakad 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 reenadhakad CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-002-001/942
(RAJAUDA) 		1701004002NRG24030120241585835 03/01/2024 ashu dhakad 1701004002WL023869 ashu dhakad 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 ashudhakad CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-002-001/943
(RAJAUDA) 		1701004002NRG24030120241585836 03/01/2024 renu dhakar 1701004002WL023869 renu dhakar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 renudhakar CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-002-001/953
(RAJAUDA) 		1701004002NRG24030120241585843 03/01/2024 mangal singh 1701004002WL023869 mangal singh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 mangalsingh CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-002-001/971
(RAJAUDA) 		1701004002NRG24030120241585858 03/01/2024 pushpa 1701004002WL023869 pushpa 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 pushpa CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-002-001/990
(RAJAUDA) 		1701004002NRG24030120241585762 03/01/2024 ASHOK 1701004002WL023867 ASHOK 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 ASHOK STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-002-001/993
(RAJAUDA) 		1701004002NRG24030120241585859 03/01/2024 BHANU 1701004002WL023869 BHANU 00415 SBIN0010845 1326 1326 Processed 13/03/2024 684056533 BHANU ICICI BANK LTD(508534)
SubTotal 35802 35802
79 PAHADGARH MP-01-004-002-001/1120
(RAJAUDA) 		1701004002NRG24030120241585923 03/01/2024 KAPTAN 1701004002WL023871 KAPTAN 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 KAPTAN STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-002-001/1131
(RAJAUDA) 		1701004002NRG24030120241585931 03/01/2024 SHEELA 1701004002WL023871 SHEELA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 SHEELA STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-002-001/1133
(RAJAUDA) 		1701004002NRG24030120241585933 03/01/2024 BEERENDRA SINGH 1701004002WL023871 BEERENDRA SINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 BEERENDRASINGH STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG24030120241585808 03/01/2024 ANITA DHAKAR 1701004002WL023869 ANITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 ANITADHAKAR STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-002-001/951
(RAJAUDA) 		1701004002NRG24030120241585841 03/01/2024 SURENDRA SINGH 1701004002WL023869 SURENDRA SINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-002-001/955
(RAJAUDA) 		1701004002NRG24030120241585844 03/01/2024 MOHAN SINGH 1701004002WL023869 MOHAN SINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 MOHANSINGH STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-002-001/959
(RAJAUDA) 		1701004002NRG24030120241585848 03/01/2024 VEJANTI SIKARWAR 1701004002WL023869 VEJANTI SIKARWAR 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 VEJANTISIKARWAR STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-002-001/989
(RAJAUDA) 		1701004002NRG24030120241585761 03/01/2024 NEETU 1701004002WL023867 NEETU 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 NEETU STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-002-001/991
(RAJAUDA) 		1701004002NRG24030120241585763 03/01/2024 DASHRATH 1701004002WL023867 DASHRATH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 DASHRATH STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-002-001/992
(RAJAUDA) 		1701004002NRG24030120241585764 03/01/2024 VINITA 1701004002WL023867 VINITA 00415 SBIN0030439 1326 1326 Processed 13/03/2024 684056533 VINITA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
89 PAHADGARH MP-01-004-002-001/961
(RAJAUDA) 		1701004002NRG24030120241585850 03/01/2024 RAMSEWAK SIKARWAR 1701004002WL023869 RAMSEWAK SIKARWAR 00462 UCBA0001025 1326 1326 Processed 13/03/2024 684056533 RAMSEWAKSIKARWAR UCO BANK(607066)
SubTotal 1326 1326
90 PAHADGARH MP-01-004-002-001/1139
(RAJAUDA) 		1701004002NRG24030120241585798 03/01/2024 ravi 1701004002WL023869 ravi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684056533 ravi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 PAHADGARH MP-01-004-002-001/1160
(RAJAUDA) 		1701004002NRG24030120241585817 03/01/2024 SAROJ 1701004002WL023869 SAROJ 00468 UBIN0552127 1326 1326 Processed 13/03/2024 684056533 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 PAHADGARH MP-01-004-002-001/225
(RAJAUDA) 		1701004002NRG24030120241585827 03/01/2024 munshee 1701004002WL023869 munshee 00468 UBIN0575429 1326 1326 Processed 13/03/2024 684056533 munshee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 PAHADGARH MP-01-004-002-001/1136
(RAJAUDA) 		1701004002NRG24030120241585935 03/01/2024 LOKENDRA 1701004002WL023871 LOKENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 LOKENDRA STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-002-001/1140
(RAJAUDA) 		1701004002NRG24030120241585799 03/01/2024 ramu 1701004002WL023869 ramu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 ramu FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-002-001/1142
(RAJAUDA) 		1701004002NRG24030120241585801 03/01/2024 saurabh 1701004002WL023869 saurabh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 saurabh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG24030120241585806 03/01/2024 munesh 1701004002WL023869 munesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 munesh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-002-001/1163
(RAJAUDA) 		1701004002NRG24030120241585818 03/01/2024 golu baghel 1701004002WL023869 golu baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 golubaghel UNION BANK OF INDIA(508500)
98 PAHADGARH MP-01-004-002-001/1167
(RAJAUDA) 		1701004002NRG24030120241585819 03/01/2024 neetu 1701004002WL023869 neetu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 neetu UCO BANK(607066)
99 PAHADGARH MP-01-004-002-001/1168
(RAJAUDA) 		1701004002NRG24030120241585820 03/01/2024 aneeta 1701004002WL023869 aneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 aneeta CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-002-001/1169
(RAJAUDA) 		1701004002NRG24030120241585821 03/01/2024 sapna sikarwar 1701004002WL023869 sapna sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 sapnasikarwar CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-002-001/503
(RAJAUDA) 		1701004002NRG24030120241585831 03/01/2024 manisha 1701004002WL023869 manisha 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 manisha FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-002-001/70
(RAJAUDA) 		1701004002NRG24030120241585736 03/01/2024 satnra 1701004002WL023867 satnra 00688 FINO0001001 1326 1326 Processed 13/03/2024 684056533 satnra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
103 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG24030120241585917 03/01/2024 SHELU 1701004002WL023871 SHELU 00688 FINO0001446 1326 1326 Processed 13/03/2024 684056533 SHELU FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-002-001/217
(RAJAUDA) 		1701004002NRG24030120241585826 03/01/2024 kamla 1701004002WL023869 kamla 00688 FINO0001446 1326 1326 Processed 13/03/2024 684056533 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24030120241585910 03/01/2024 maniram 1701004002WL023871 maniram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 maniram INDUSIND BANK(607189)
106 PAHADGARH MP-01-004-002-001/1068
(RAJAUDA) 		1701004002NRG24030120241585911 03/01/2024 bijendra 1701004002WL023871 bijendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 bijendra STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-002-001/1141
(RAJAUDA) 		1701004002NRG24030120241585800 03/01/2024 rahul 1701004002WL023869 rahul 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-002-001/1144
(RAJAUDA) 		1701004002NRG24030120241585803 03/01/2024 akash baghel 1701004002WL023869 akash baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 akashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG24030120241585804 03/01/2024 vikash 1701004002WL023869 vikash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG24030120241585807 03/01/2024 sudam 1701004002WL023869 sudam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-002-001/2075
(RAJAUDA) 		1701004002NRG24030120241585824 03/01/2024 devrath 1701004002WL023869 devrath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 devrath CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-002-001/2076
(RAJAUDA) 		1701004002NRG24030120241585825 03/01/2024 seema 1701004002WL023869 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 seema STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24030120241585828 03/01/2024 lokendra 1701004002WL023869 lokendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056533 lokendra CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
114 PAHADGARH MP-01-004-002-001/1103
(RAJAUDA) 		1701004002NRG24030120241585914 03/01/2024 KAMANA 1701004002WL023871 KAMANA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684056533 KAMANA STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG24030120241585918 03/01/2024 BHAVAR BAI 1701004002WL023871 BHAVAR BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684056533 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG24030120241585919 03/01/2024 RANEE 1701004002WL023871 RANEE 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684056533 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG24030120241585920 03/01/2024 ANITA 1701004002WL023871 ANITA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684056533 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG24030120241585922 03/01/2024 NISHA 1701004002WL023871 NISHA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684056533 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030124APB_FTO_419312 Central Bank Of India CBIN0280781 MORENA 1326
2 PAHADGARH MP1701004_030124APB_FTO_419312 Central Bank Of India CBIN0280782 KELARES 54366
3 PAHADGARH MP1701004_030124APB_FTO_419312 Central Bank Of India CBIN0280785 GWALIOR 1326
4 PAHADGARH MP1701004_030124APB_FTO_419312 Central Bank Of India CBIN0282175 SUJARMA 2652
5 PAHADGARH MP1701004_030124APB_FTO_419312 HDFC bank HDFC0003707 Bahodapur 1326
6 PAHADGARH MP1701004_030124APB_FTO_419312 ICICI BANK ICIC0000992 MORENA 1326
7 PAHADGARH MP1701004_030124APB_FTO_419312 Punjab National Bank PUNB0053810 Porsa 1326
8 PAHADGARH MP1701004_030124APB_FTO_419312 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
9 PAHADGARH MP1701004_030124APB_FTO_419312 State Bank of India SBIN0005402 BANMORE 2652
10 PAHADGARH MP1701004_030124APB_FTO_419312 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35802
11 PAHADGARH MP1701004_030124APB_FTO_419312 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
12 PAHADGARH MP1701004_030124APB_FTO_419312 UCO Bank UCBA0001025 PAHARGARH 1326
13 PAHADGARH MP1701004_030124APB_FTO_419312 Union Bank of India UBIN0543527 MORENA 1326
14 PAHADGARH MP1701004_030124APB_FTO_419312 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
15 PAHADGARH MP1701004_030124APB_FTO_419312 Union Bank of India UBIN0575429 SABALGARH 1326
16 PAHADGARH MP1701004_030124APB_FTO_419312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
17 PAHADGARH MP1701004_030124APB_FTO_419312 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 PAHADGARH MP1701004_030124APB_FTO_419312 India Post Payments Bank IPOS0000001 Morena 11934
19 PAHADGARH MP1701004_030124APB_FTO_419312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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