Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090623FTO_80309
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)
1701003000NRG24090620230238976 09/06/2023 bhagwandevi 1701003WL002972 bhagwandevi 00045 BARB0MORENA 1105 1105 Processed 15/06/2023 365724805 bhagwandevi (000000)
2 MORENA MP-01-003-015-001/473
(GADORA)
1701003000NRG24090620230239789 09/06/2023 yashpal gurjar 1701003WL002981 yashpal gurjar 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 365724805 yashpalgurjar (000000)
3 MORENA MP-01-003-015-001/482
(GADORA)
1701003000NRG24090620230239797 09/06/2023 Pratap 1701003WL002981 Pratap 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 365724805 Pratap (000000)
4 MORENA MP-01-003-015-001/695
(GADORA)
1701003000NRG24090620230239851 09/06/2023 kalpna gurjar 1701003WL002981 kalpna gurjar 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 365724805 kalpnagurjar (000000)
5 MORENA MP-01-003-015-001/696
(GADORA)
1701003000NRG24090620230239852 09/06/2023 reena devi 1701003WL002981 reena devi 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 365724805 reenadevi (000000)
6 MORENA MP-01-003-025-001/1063
(JARAH)
1701003000NRG24090620230240284 09/06/2023 ESHRAJ 1701003WL002988 ESHRAJ 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 365724805 ESHRAJ (000000)
SubTotal 7735 7735
7 MORENA MP-01-003-015-001/302
(GADORA)
1701003000NRG24090620230239675 09/06/2023 PRIYANKA 1701003WL002981 PRIYANKA 00048 BKID0009028 1326 1326 Processed 15/06/2023 365724805 PRIYANKA (000000)
8 MORENA MP-01-003-015-001/312
(GADORA)
1701003000NRG24090620230239677 09/06/2023 MAMTA DEVI 1701003WL002981 MAMTA DEVI 00048 BKID0009028 1326 1326 Processed 15/06/2023 365724805 MAMTADEVI (000000)
9 MORENA MP-01-003-015-001/418
(GADORA)
1701003000NRG24090620230239735 09/06/2023 Brajesh Kumar 1701003WL002981 Brajesh Kumar 00048 BKID0009028 1326 1326 Processed 15/06/2023 365724805 BrajeshKumar (000000)
10 MORENA MP-01-003-052-001/1047
(BARENDA)
1701003000NRG24090620230239533 09/06/2023 REEMA BAI 1701003WL002978 REEMA BAI 00048 BKID0009028 1326 1326 Processed 15/06/2023 365724805 REEMABAI (000000)
SubTotal 5304 5304
11 MORENA MP-01-003-005-001/768
(RAMPURGUNJ)
1701003000NRG24090620230238986 09/06/2023 SONU SHARMA 1701003WL002972 SONU SHARMA 00089 CBIN0280781 1105 1105 Processed 15/06/2023 365724805 SONUSHARMA (000000)
12 MORENA MP-01-003-025-001/1074
(JARAH)
1701003000NRG24090620230240468 09/06/2023 rinku kushwah 1701003WL002991 rinku kushwah 00089 CBIN0280781 1326 1326 Processed 15/06/2023 365724805 rinkukushwah (000000)
13 MORENA MP-01-003-037-001/1244
(KAJIBASAI)
1701003000NRG24080620230236925 09/06/2023 JAKIR MOHAMMAD 1701003WL002943 JAKIR MOHAMMAD 00089 CBIN0280781 1326 1326 Processed 15/06/2023 365724805 JAKIRMOHAMMAD (000000)
SubTotal 3757 3757
14 MORENA MP-01-003-015-001/890
(GADORA)
1701003000NRG24090620230239904 09/06/2023 vinod gurjar 1701003WL002981 vinod gurjar 00152 HDFC0002842 1326 1326 Processed 15/06/2023 365724805 vinodgurjar (000000)
SubTotal 1326 1326
15 MORENA MP-01-003-015-001/844
(GADORA)
1701003000NRG24090620230239877 09/06/2023 Mamta 1701003WL002981 Mamta 00176 IDIB000M749 1326 1326 Processed 15/06/2023 365724805 Mamta (000000)
16 MORENA MP-01-003-015-001/845
(GADORA)
1701003000NRG24090620230239878 09/06/2023 Kiran dei 1701003WL002981 Kiran dei 00176 IDIB000M749 1326 1326 Processed 15/06/2023 365724805 Kirandei (000000)
SubTotal 2652 2652
17 MORENA MP-01-003-025-001/695
(JARAH)
1701003000NRG24090620230240316 09/06/2023 hari singh 1701003WL002988 hari singh 00177 IOBA0002417 1326 1326 Processed 15/06/2023 365724805 harisingh (000000)
SubTotal 1326 1326
18 MORENA MP-01-003-015-001/891
(GADORA)
1701003000NRG24090620230239906 09/06/2023 RAMLAKHAN 1701003WL002981 RAMLAKHAN 00354 PUNB0039710 1326 1326 Processed 15/06/2023 365724805 RAMLAKHAN (000000)
SubTotal 1326 1326
19 MORENA MP-01-003-052-001/1043
(BARENDA)
1701003000NRG24090620230239531 09/06/2023 SHIV SINGH 1701003WL002978 SHIV SINGH 00354 PUNB0130100 1326 1326 Processed 15/06/2023 365724805 SHIVSINGH (000000)
SubTotal 1326 1326
20 MORENA MP-01-003-015-001/571
(GADORA)
1701003000NRG24090620230239815 09/06/2023 baliram 1701003WL002981 baliram 00415 SBIN0005402 1326 1326 Processed 15/06/2023 365724805 baliram (000000)
SubTotal 1326 1326
21 MORENA MP-01-003-015-001/245
(GADORA)
1701003000NRG24090620230240079 09/06/2023 BHABUTI 1701003WL002983 BHABUTI 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 BHABUTI (000000)
22 MORENA MP-01-003-015-001/40
(GADORA)
1701003000NRG24090620230239716 09/06/2023 vijendra 1701003WL002981 vijendra 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 vijendra (000000)
23 MORENA MP-01-003-015-001/464
(GADORA)
1701003000NRG24090620230239779 09/06/2023 man singh 1701003WL002981 man singh 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 mansingh (000000)
24 MORENA MP-01-003-015-001/539
(GADORA)
1701003000NRG24090620230239809 09/06/2023 pritee 1701003WL002981 pritee 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 pritee (000000)
25 MORENA MP-01-003-015-001/548
(GADORA)
1701003000NRG24090620230239810 09/06/2023 Faujdar singh 1701003WL002981 Faujdar singh 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 Faujdarsingh (000000)
26 MORENA MP-01-003-015-001/551
(GADORA)
1701003000NRG24090620230239812 09/06/2023 amit 1701003WL002981 amit 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 amit (000000)
27 MORENA MP-01-003-015-001/692
(GADORA)
1701003000NRG24090620230239848 09/06/2023 pinki 1701003WL002981 pinki 00415 SBIN0007365 1326 1326 Processed 15/06/2023 365724805 pinki (000000)
28 MORENA MP-01-003-031-001/762
(HINGONAKALAN)
1701003000NRG24090620230240180 09/06/2023 ramesh 1701003WL002984 ramesh 00415 SBIN0007365 1105 1105 Processed 15/06/2023 365724805 ramesh (000000)
SubTotal 10387 10387
29 MORENA MP-01-003-038-001/1192
(SURJANPUR)
1701003000NRG24090620230238866 09/06/2023 Nemichand kushwah 1701003WL002971 Nemichand kushwah 00415 SBIN0007367 1105 1105 Processed 15/06/2023 365724805 Nemichandkushwah (000000)
SubTotal 1105 1105
30 MORENA MP-01-003-025-001/296
(JARAH)
1701003000NRG24090620230240609 09/06/2023 mahendra singh 1701003WL002991 mahendra singh 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365724805 mahendrasingh (000000)
SubTotal 1326 1326
31 MORENA MP-01-003-015-001/417
(GADORA)
1701003000NRG24090620230239734 09/06/2023 Shyambeer siradhana 1701003WL002981 Shyambeer siradhana 00468 UBIN0543527 1326 1326 Processed 15/06/2023 365724805 Shyambeersiradhana (000000)
SubTotal 1326 1326
32 MORENA MP-01-003-052-001/1048
(BARENDA)
1701003000NRG24090620230239534 09/06/2023 Virendra 1701003WL002978 Virendra 00555 YESB0000554 1326 1326 Rejected 15/06/2023 365724805 Account Description Does not Tally
SubTotal 1326 1326
33 MORENA MP-01-003-005-001/1175
(RAMPURGUNJ)
1701003000NRG24090620230238910 09/06/2023 rajoo kushwah 1701003WL002972 rajoo kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 rajookushwah (000000)
34 MORENA MP-01-003-005-001/1176
(RAMPURGUNJ)
1701003000NRG24090620230238911 09/06/2023 sonu 1701003WL002972 sonu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 sonu (000000)
35 MORENA MP-01-003-005-001/1177
(RAMPURGUNJ)
1701003000NRG24090620230238912 09/06/2023 rameshwar 1701003WL002972 rameshwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 rameshwar (000000)
36 MORENA MP-01-003-005-001/1178
(RAMPURGUNJ)
1701003000NRG24090620230238913 09/06/2023 douji 1701003WL002972 douji 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 douji (000000)
37 MORENA MP-01-003-005-001/1180
(RAMPURGUNJ)
1701003000NRG24090620230238914 09/06/2023 ramdas singh 1701003WL002972 ramdas singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramdassingh (000000)
38 MORENA MP-01-003-005-001/1184
(RAMPURGUNJ)
1701003000NRG24090620230238917 09/06/2023 satish singh 1701003WL002972 satish singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 satishsingh (000000)
39 MORENA MP-01-003-005-001/1191
(RAMPURGUNJ)
1701003000NRG24090620230238920 09/06/2023 saroj 1701003WL002972 saroj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 saroj (000000)
40 MORENA MP-01-003-005-001/1192
(RAMPURGUNJ)
1701003000NRG24090620230238921 09/06/2023 hari singh 1701003WL002972 hari singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 harisingh (000000)
41 MORENA MP-01-003-005-001/1201
(RAMPURGUNJ)
1701003000NRG24090620230238928 09/06/2023 ramu singh 1701003WL002972 ramu singh 00688 FINO0001001 1020 1020 Processed 15/06/2023 365724805 ramusingh (000000)
42 MORENA MP-01-003-005-001/1206
(RAMPURGUNJ)
1701003000NRG24090620230238929 09/06/2023 radha 1701003WL002972 radha 00688 FINO0001001 1020 1020 Processed 15/06/2023 365724805 radha (000000)
43 MORENA MP-01-003-005-001/1207
(RAMPURGUNJ)
1701003000NRG24090620230238930 09/06/2023 avdhesh 1701003WL002972 avdhesh 00688 FINO0001001 1020 1020 Processed 15/06/2023 365724805 avdhesh (000000)
44 MORENA MP-01-003-005-001/1209
(RAMPURGUNJ)
1701003000NRG24090620230238931 09/06/2023 baliram 1701003WL002972 baliram 00688 FINO0001001 1020 1020 Processed 15/06/2023 365724805 baliram (000000)
45 MORENA MP-01-003-005-001/1215
(RAMPURGUNJ)
1701003000NRG24090620230238934 09/06/2023 ramlakshin 1701003WL002972 ramlakshin 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramlakshin (000000)
46 MORENA MP-01-003-005-001/1218
(RAMPURGUNJ)
1701003000NRG24090620230238936 09/06/2023 janaki 1701003WL002972 janaki 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 janaki (000000)
47 MORENA MP-01-003-005-001/1219
(RAMPURGUNJ)
1701003000NRG24090620230238937 09/06/2023 bhuri 1701003WL002972 bhuri 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 bhuri (000000)
48 MORENA MP-01-003-005-001/1220
(RAMPURGUNJ)
1701003000NRG24090620230238938 09/06/2023 shrikrishn 1701003WL002972 shrikrishn 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 shrikrishn (000000)
49 MORENA MP-01-003-005-001/1221
(RAMPURGUNJ)
1701003000NRG24090620230238939 09/06/2023 lokendra kushwah 1701003WL002972 lokendra kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 lokendrakushwah (000000)
50 MORENA MP-01-003-005-001/1224
(RAMPURGUNJ)
1701003000NRG24090620230238940 09/06/2023 ramsevak 1701003WL002972 ramsevak 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramsevak (000000)
51 MORENA MP-01-003-005-001/1225
(RAMPURGUNJ)
1701003000NRG24090620230238941 09/06/2023 barelal 1701003WL002972 barelal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 barelal (000000)
52 MORENA MP-01-003-005-001/1226
(RAMPURGUNJ)
1701003000NRG24090620230238942 09/06/2023 kalavati 1701003WL002972 kalavati 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 kalavati (000000)
53 MORENA MP-01-003-005-001/1228
(RAMPURGUNJ)
1701003000NRG24090620230238944 09/06/2023 aneeta 1701003WL002972 aneeta 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 aneeta (000000)
54 MORENA MP-01-003-005-001/1230
(RAMPURGUNJ)
1701003000NRG24090620230238945 09/06/2023 badami 1701003WL002972 badami 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 badami (000000)
55 MORENA MP-01-003-005-001/1232
(RAMPURGUNJ)
1701003000NRG24090620230238946 09/06/2023 ramnaresh 1701003WL002972 ramnaresh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramnaresh (000000)
56 MORENA MP-01-003-005-001/1233
(RAMPURGUNJ)
1701003000NRG24090620230238947 09/06/2023 geeta devi 1701003WL002972 geeta devi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 geetadevi (000000)
57 MORENA MP-01-003-005-001/1234
(RAMPURGUNJ)
1701003000NRG24090620230238948 09/06/2023 sunil kushwah 1701003WL002972 sunil kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 sunilkushwah (000000)
58 MORENA MP-01-003-005-001/1235
(RAMPURGUNJ)
1701003000NRG24090620230238949 09/06/2023 shyamu kushwah 1701003WL002972 shyamu kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 shyamukushwah (000000)
59 MORENA MP-01-003-005-001/1236
(RAMPURGUNJ)
1701003000NRG24090620230238950 09/06/2023 rambran 1701003WL002972 rambran 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 rambran (000000)
60 MORENA MP-01-003-005-001/1239
(RAMPURGUNJ)
1701003000NRG24090620230238951 09/06/2023 guddi 1701003WL002972 guddi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 guddi (000000)
61 MORENA MP-01-003-005-001/1262
(RAMPURGUNJ)
1701003000NRG24090620230238952 09/06/2023 jeetendra 1701003WL002972 jeetendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 jeetendra (000000)
62 MORENA MP-01-003-005-001/1265
(RAMPURGUNJ)
1701003000NRG24090620230238953 09/06/2023 suneeta kushwah 1701003WL002972 suneeta kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 suneetakushwah (000000)
63 MORENA MP-01-003-005-001/1266
(RAMPURGUNJ)
1701003000NRG24090620230238954 09/06/2023 balveer 1701003WL002972 balveer 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 balveer (000000)
64 MORENA MP-01-003-005-001/1267
(RAMPURGUNJ)
1701003000NRG24090620230238955 09/06/2023 pavan 1701003WL002972 pavan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 pavan (000000)
65 MORENA MP-01-003-005-001/1268
(RAMPURGUNJ)
1701003000NRG24090620230238956 09/06/2023 shreeram 1701003WL002972 shreeram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 shreeram (000000)
66 MORENA MP-01-003-005-001/1269
(RAMPURGUNJ)
1701003000NRG24090620230238957 09/06/2023 gyasi 1701003WL002972 gyasi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 gyasi (000000)
67 MORENA MP-01-003-005-001/1272
(RAMPURGUNJ)
1701003000NRG24090620230238958 09/06/2023 ramlakshman 1701003WL002972 ramlakshman 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramlakshman (000000)
68 MORENA MP-01-003-005-001/1276
(RAMPURGUNJ)
1701003000NRG24090620230238961 09/06/2023 lalita 1701003WL002972 lalita 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 lalita (000000)
69 MORENA MP-01-003-005-001/1280
(RAMPURGUNJ)
1701003000NRG24090620230238962 09/06/2023 brajesh 1701003WL002972 brajesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 brajesh (000000)
70 MORENA MP-01-003-005-001/1281
(RAMPURGUNJ)
1701003000NRG24090620230238963 09/06/2023 pushpa devi 1701003WL002972 pushpa devi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 pushpadevi (000000)
71 MORENA MP-01-003-005-001/1284
(RAMPURGUNJ)
1701003000NRG24090620230238965 09/06/2023 ramgopal 1701003WL002972 ramgopal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramgopal (000000)
72 MORENA MP-01-003-005-001/1287
(RAMPURGUNJ)
1701003000NRG24090620230238967 09/06/2023 rama 1701003WL002972 rama 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 rama (000000)
73 MORENA MP-01-003-005-001/1288
(RAMPURGUNJ)
1701003000NRG24090620230238968 09/06/2023 rama kushwah 1701003WL002972 rama kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ramakushwah (000000)
74 MORENA MP-01-003-005-001/1290
(RAMPURGUNJ)
1701003000NRG24090620230238969 09/06/2023 mahesh 1701003WL002972 mahesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 mahesh (000000)
75 MORENA MP-01-003-005-001/1292
(RAMPURGUNJ)
1701003000NRG24090620230238971 09/06/2023 kishan deee 1701003WL002972 kishan deee 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 kishandeee (000000)
76 MORENA MP-01-003-005-001/1293
(RAMPURGUNJ)
1701003000NRG24090620230238972 09/06/2023 bavita kushwah 1701003WL002972 bavita kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 bavitakushwah (000000)
77 MORENA MP-01-003-005-001/1294
(RAMPURGUNJ)
1701003000NRG24090620230238973 09/06/2023 deshraj kushwah 1701003WL002972 deshraj kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 deshrajkushwah (000000)
78 MORENA MP-01-003-005-001/1299
(RAMPURGUNJ)
1701003000NRG24090620230238977 09/06/2023 ravindra 1701003WL002972 ravindra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 ravindra (000000)
79 MORENA MP-01-003-005-001/1300
(RAMPURGUNJ)
1701003000NRG24090620230238978 09/06/2023 rajkumari 1701003WL002972 rajkumari 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 rajkumari (000000)
80 MORENA MP-01-003-005-001/1305
(RAMPURGUNJ)
1701003000NRG24090620230238980 09/06/2023 dal singhkushwah 1701003WL002972 dal singhkushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365724805 dalsinghkushwah (000000)
81 MORENA MP-01-003-015-001/120
(GADORA)
1701003000NRG24090620230240053 09/06/2023 Jitendra Singh 1701003WL002983 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 JitendraSingh (000000)
82 MORENA MP-01-003-015-001/359
(GADORA)
1701003000NRG24090620230240136 09/06/2023 BOLU 1701003WL002983 BOLU 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 BOLU (000000)
83 MORENA MP-01-003-015-001/38-B
(GADORA)
1701003000NRG24090620230239695 09/06/2023 Boby 1701003WL002981 Boby 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Boby (000000)
84 MORENA MP-01-003-015-001/641
(GADORA)
1701003000NRG24090620230239820 09/06/2023 JAGDISH 1701003WL002981 JAGDISH 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 JAGDISH (000000)
85 MORENA MP-01-003-015-001/644
(GADORA)
1701003000NRG24090620230239823 09/06/2023 anju 1701003WL002981 anju 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 anju (000000)
86 MORENA MP-01-003-015-001/645
(GADORA)
1701003000NRG24090620230239824 09/06/2023 banvari 1701003WL002981 banvari 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 banvari (000000)
87 MORENA MP-01-003-015-001/647
(GADORA)
1701003000NRG24090620230239825 09/06/2023 kamla devi 1701003WL002981 kamla devi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 kamladevi (000000)
88 MORENA MP-01-003-015-001/700
(GADORA)
1701003000NRG24090620230239856 09/06/2023 suraj 1701003WL002981 suraj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 suraj (000000)
89 MORENA MP-01-003-015-001/701
(GADORA)
1701003000NRG24090620230239857 09/06/2023 bheekam 1701003WL002981 bheekam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 bheekam (000000)
90 MORENA MP-01-003-015-001/702
(GADORA)
1701003000NRG24090620230239858 09/06/2023 nathhi 1701003WL002981 nathhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 nathhi (000000)
91 MORENA MP-01-003-015-001/708
(GADORA)
1701003000NRG24090620230239861 09/06/2023 gyan giri 1701003WL002981 gyan giri 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 gyangiri (000000)
92 MORENA MP-01-003-015-001/709
(GADORA)
1701003000NRG24090620230239862 09/06/2023 rajand 1701003WL002981 rajand 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 rajand (000000)
93 MORENA MP-01-003-015-001/712
(GADORA)
1701003000NRG24090620230239863 09/06/2023 Vishnu 1701003WL002981 Vishnu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Vishnu (000000)
94 MORENA MP-01-003-015-001/754
(GADORA)
1701003000NRG24090620230239865 09/06/2023 Devendra 1701003WL002981 Devendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Devendra (000000)
95 MORENA MP-01-003-015-001/832
(GADORA)
1701003000NRG24090620230239868 09/06/2023 Anil 1701003WL002981 Anil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Anil (000000)
96 MORENA MP-01-003-015-001/846
(GADORA)
1701003000NRG24090620230239879 09/06/2023 Sunil gurjar 1701003WL002981 Sunil gurjar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Sunilgurjar (000000)
97 MORENA MP-01-003-015-001/848
(GADORA)
1701003000NRG24090620230239881 09/06/2023 Ranjeet 1701003WL002981 Ranjeet 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Ranjeet (000000)
98 MORENA MP-01-003-015-001/874
(GADORA)
1701003000NRG24090620230239883 09/06/2023 Hariom 1701003WL002981 Hariom 00688 FINO0001001 1326 1326 Processed 15/06/2023 365724805 Hariom (000000)
SubTotal 76568 76568
99 MORENA MP-01-003-015-001/411
(GADORA)
1701003000NRG24090620230239728 09/06/2023 Jasoda 1701003WL002981 Jasoda 00688 FINO0001446 1326 1326 Processed 15/06/2023 365724805 Jasoda (000000)
100 MORENA MP-01-003-025-001/1181
(JARAH)
1701003000NRG24090620230240565 09/06/2023 banti singh 1701003WL002991 banti singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365724805 bantisingh (000000)
SubTotal 2652 2652
101 MORENA MP-01-003-015-001/657
(GADORA)
1701003000NRG24090620230239828 09/06/2023 ranveer 1701003WL002981 ranveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 ranveer (000000)
102 MORENA MP-01-003-015-001/658
(GADORA)
1701003000NRG24090620230239829 09/06/2023 rahul 1701003WL002981 rahul 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 rahul (000000)
103 MORENA MP-01-003-015-001/659
(GADORA)
1701003000NRG24090620230239830 09/06/2023 JAGDISH 1701003WL002981 JAGDISH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 JAGDISH (000000)
104 MORENA MP-01-003-015-001/662
(GADORA)
1701003000NRG24090620230239832 09/06/2023 parveen 1701003WL002981 parveen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 parveen (000000)
105 MORENA MP-01-003-015-001/663
(GADORA)
1701003000NRG24090620230239833 09/06/2023 maniram 1701003WL002981 maniram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 maniram (000000)
106 MORENA MP-01-003-015-001/664
(GADORA)
1701003000NRG24090620230239834 09/06/2023 chintamadi 1701003WL002981 chintamadi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 chintamadi (000000)
107 MORENA MP-01-003-015-001/682
(GADORA)
1701003000NRG24090620230239840 09/06/2023 sanju 1701003WL002981 sanju 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 sanju (000000)
108 MORENA MP-01-003-015-001/684
(GADORA)
1701003000NRG24090620230239841 09/06/2023 baby 1701003WL002981 baby 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 baby (000000)
109 MORENA MP-01-003-015-001/686
(GADORA)
1701003000NRG24090620230239843 09/06/2023 reema 1701003WL002981 reema 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 reema (000000)
110 MORENA MP-01-003-015-001/687
(GADORA)
1701003000NRG24090620230239844 09/06/2023 seema 1701003WL002981 seema 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 seema (000000)
111 MORENA MP-01-003-015-001/689
(GADORA)
1701003000NRG24090620230239845 09/06/2023 vashanti 1701003WL002981 vashanti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 vashanti (000000)
112 MORENA MP-01-003-015-001/690
(GADORA)
1701003000NRG24090620230239846 09/06/2023 vashanti 1701003WL002981 vashanti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 vashanti (000000)
113 MORENA MP-01-003-015-001/691
(GADORA)
1701003000NRG24090620230239847 09/06/2023 shuresh 1701003WL002981 shuresh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 shuresh (000000)
114 MORENA MP-01-003-015-001/834
(GADORA)
1701003000NRG24090620230239870 09/06/2023 Ravi 1701003WL002981 Ravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 Ravi (000000)
115 MORENA MP-01-003-015-001/836
(GADORA)
1701003000NRG24090620230239872 09/06/2023 Rajveer singh 1701003WL002981 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 Rajveersingh (000000)
116 MORENA MP-01-003-015-001/837
(GADORA)
1701003000NRG24090620230239873 09/06/2023 Verendra 1701003WL002981 Verendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 Verendra (000000)
117 MORENA MP-01-003-015-001/838
(GADORA)
1701003000NRG24090620230239874 09/06/2023 Mukesh 1701003WL002981 Mukesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 Mukesh (000000)
118 MORENA MP-01-003-015-001/839
(GADORA)
1701003000NRG24090620230239875 09/06/2023 Bharat 1701003WL002981 Bharat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 Bharat (000000)
119 MORENA MP-01-003-015-001/843
(GADORA)
1701003000NRG24090620230239876 09/06/2023 Ravindra singh 1701003WL002981 Ravindra singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724805 Ravindrasingh (000000)
SubTotal 25194 25194
120 MORENA MP-01-003-015-001/761
(GADORA)
1701003000NRG24090620230239866 09/06/2023 Majbut 1701003WL002981 Majbut 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365724805 Majbut (000000)
SubTotal 1326 1326
Total 147288 147288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090623FTO_80309 Bank of Baroda BARB0MORENA MORENA, M.P. 7735
2 MORENA MP1701003_090623FTO_80309 Bank of India BKID0009028 MORENA 5304
3 MORENA MP1701003_090623FTO_80309 Central Bank Of India CBIN0280781 MORENA 3757
4 MORENA MP1701003_090623FTO_80309 HDFC bank HDFC0002842 MORENA 1326
5 MORENA MP1701003_090623FTO_80309 Indian Bank IDIB000M749 MORENA 2652
6 MORENA MP1701003_090623FTO_80309 Indian Overseas Bank IOBA0002417 MORENA 1326
7 MORENA MP1701003_090623FTO_80309 Punjab National Bank PUNB0039710 Morena 1326
8 MORENA MP1701003_090623FTO_80309 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
9 MORENA MP1701003_090623FTO_80309 State Bank of India SBIN0005402 BANMORE 1326
10 MORENA MP1701003_090623FTO_80309 State Bank of India SBIN0007365 SARAI CHHOLA VB 10387
11 MORENA MP1701003_090623FTO_80309 State Bank of India SBIN0007367 BASAIYA 1105
12 MORENA MP1701003_090623FTO_80309 UCO Bank UCBA0000043 MORENA 1326
13 MORENA MP1701003_090623FTO_80309 Union Bank of India UBIN0543527 MORENA 1326
14 MORENA MP1701003_090623FTO_80309 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
15 MORENA MP1701003_090623FTO_80309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76568
16 MORENA MP1701003_090623FTO_80309 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 MORENA MP1701003_090623FTO_80309 India Post Payments Bank IPOS0000001 Morena 25194
18 MORENA MP1701003_090623FTO_80309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel