Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_031023APB_FTO_299862
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-01-004-021-002/1226
(KHITORA) 		1701004021NRG24021020231026285 03/10/2023 Vivek 1701004021WL015098 Vivek 00089 CBIN0281373 884 884 Processed 09/11/2023 292469195 Vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PAHADGARH MP-01-004-021-002/1246
(KHITORA) 		1701004021NRG24021020231026303 03/10/2023 KanhiyaTyagi 1701004021WL015098 KanhiyaTyagi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 292469195 KanhiyaTyagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-055-001/70
(DHURKUDA) 		1701004055NRG24021020231026880 03/10/2023 prem giri 1701004055WL015106 prem giri 00415 SBIN0010845 1105 1105 Processed 09/11/2023 292469195 premgiri STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG24021020231026890 03/10/2023 pooja dhakar 1701004055WL015106 pooja dhakar 00415 SBIN0010845 1105 1105 Processed 09/11/2023 292469195 poojadhakar STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG24021020231026932 03/10/2023 pradeep 1701004055WL015107 pradeep 00415 SBIN0010845 1105 1105 Processed 09/11/2023 292469195 pradeep STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 PAHADGARH MP-01-004-021-002/1215
(KHITORA) 		1701004021NRG24021020231026275 03/10/2023 Sapna 1701004021WL015097 Sapna 00415 SBIN0030092 1326 1326 Processed 09/11/2023 292469195 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-021-002/1216
(KHITORA) 		1701004021NRG24021020231026276 03/10/2023 Archna Sikarwar 1701004021WL015097 Archna Sikarwar 00415 SBIN0030138 1326 1326 Processed 09/11/2023 292469195 ArchnaSikarwar STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-021-002/1247
(KHITORA) 		1701004021NRG24021020231026304 03/10/2023 Krishna 1701004021WL015098 Krishna 00415 SBIN0030138 1326 1326 Processed 09/11/2023 292469195 Krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG24021020231026891 03/10/2023 Vijay shakya 1701004055WL015106 Vijay shakya 00415 SBIN0030439 1105 1105 Processed 09/11/2023 292469195 Vijayshakya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 PAHADGARH MP-01-004-055-001/63
(DHURKUDA) 		1701004055NRG24021020231026879 03/10/2023 Suraksha 1701004055WL015106 Suraksha 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Suraksha UCO BANK(607066)
11 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG24021020231026881 03/10/2023 Mukesh 1701004055WL015106 Mukesh 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Mukesh UCO BANK(607066)
12 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG24021020231026882 03/10/2023 Visharam dhakar 1701004055WL015106 Visharam dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Visharamdhakar UCO BANK(607066)
13 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG24021020231026883 03/10/2023 Vidhya 1701004055WL015106 Vidhya 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Vidhya STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG24021020231026884 03/10/2023 Vijendra dhakar 1701004055WL015106 Vijendra dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Vijendradhakar UCO BANK(607066)
15 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG24021020231026885 03/10/2023 rajpal dhakad 1701004055WL015106 rajpal dhakad 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 rajpaldhakad PAYTM PAYMENTS BANK LTD(608032)
16 PAHADGARH MP-01-004-055-002/42-D
(DHURKUDA) 		1701004055NRG24021020231026886 03/10/2023 Juli shakya 1701004055WL015106 Juli shakya 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Julishakya UCO BANK(607066)
17 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG24021020231026887 03/10/2023 Sevaram 1701004055WL015106 Sevaram 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Sevaram UCO BANK(607066)
18 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG24021020231026888 03/10/2023 Lalita 1701004055WL015106 Lalita 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Lalita UCO BANK(607066)
19 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG24021020231026929 03/10/2023 Urmila 1701004055WL015107 Urmila 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Urmila UCO BANK(607066)
20 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG24021020231026930 03/10/2023 soneram dhakar 1701004055WL015107 soneram dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 soneramdhakar UCO BANK(607066)
21 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG24021020231026889 03/10/2023 sandeep dhakar 1701004055WL015106 sandeep dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 sandeepdhakar UCO BANK(607066)
22 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG24021020231026892 03/10/2023 Sanjay dhakar 1701004055WL015106 Sanjay dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Sanjaydhakar UCO BANK(607066)
23 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG24021020231026893 03/10/2023 Priti dhakar 1701004055WL015106 Priti dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Pritidhakar UCO BANK(607066)
24 PAHADGARH MP-01-004-055-002/468
(DHURKUDA) 		1701004055NRG24021020231026931 03/10/2023 adiram 1701004055WL015107 adiram 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 adiram STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG24021020231026933 03/10/2023 Rachana dhakar 1701004055WL015107 Rachana dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Rachanadhakar UCO BANK(607066)
26 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG24021020231026934 03/10/2023 Geeta dhakar 1701004055WL015107 Geeta dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Geetadhakar UCO BANK(607066)
27 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG24021020231026935 03/10/2023 Neekesh 1701004055WL015107 Neekesh 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Neekesh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG24021020231026894 03/10/2023 ramesh 1701004055WL015106 ramesh 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 ramesh UCO BANK(607066)
29 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG24021020231026895 03/10/2023 sampatiya 1701004055WL015106 sampatiya 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 sampatiya UCO BANK(607066)
30 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG24021020231026896 03/10/2023 BHARAT SINGH 1701004055WL015106 BHARAT SINGH 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-055-002/492
(DHURKUDA) 		1701004055NRG24021020231026897 03/10/2023 LAJJARAM DHAKAR 1701004055WL015106 LAJJARAM DHAKAR 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 LAJJARAMDHAKAR CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG24021020231026898 03/10/2023 ANGURI 1701004055WL015106 ANGURI 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 ANGURI FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-055-002/494
(DHURKUDA) 		1701004055NRG24021020231026899 03/10/2023 SARITA 1701004055WL015106 SARITA 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 SARITA FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG24021020231026901 03/10/2023 MAMTA DHAKAD 1701004055WL015106 MAMTA DHAKAD 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 MAMTADHAKAD UCO BANK(607066)
35 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG24021020231026902 03/10/2023 ANEETA DHAKAD 1701004055WL015106 ANEETA DHAKAD 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-055-002/60
(DHURKUDA) 		1701004055NRG24021020231026903 03/10/2023 Hakim 1701004055WL015106 Hakim 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Hakim UCO BANK(607066)
37 PAHADGARH MP-01-004-055-002/60-A
(DHURKUDA) 		1701004055NRG24021020231026904 03/10/2023 Keshav dhakar 1701004055WL015106 Keshav dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Keshavdhakar UCO BANK(607066)
38 PAHADGARH MP-01-004-055-002/60-C
(DHURKUDA) 		1701004055NRG24021020231026905 03/10/2023 Pratap dhakar 1701004055WL015106 Pratap dhakar 00462 UCBA0001025 1105 1105 Processed 09/11/2023 292469195 Pratapdhakar UCO BANK(607066)
SubTotal 32045 32045
39 PAHADGARH MP-01-004-021-002/1200
(KHITORA) 		1701004021NRG24021020231026262 03/10/2023 Priya Sikarwar 1701004021WL015097 Priya Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 PriyaSikarwar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-021-002/1201
(KHITORA) 		1701004021NRG24021020231026263 03/10/2023 Deepak Rajak 1701004021WL015097 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 DeepakRajak FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-021-002/1202
(KHITORA) 		1701004021NRG24021020231026264 03/10/2023 Mohit 1701004021WL015097 Mohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Mohit FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-021-002/1203
(KHITORA) 		1701004021NRG24021020231026265 03/10/2023 Dhirendra Singh 1701004021WL015097 Dhirendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 DhirendraSingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-021-002/1204
(KHITORA) 		1701004021NRG24021020231026266 03/10/2023 Ramesh Sikarwar 1701004021WL015097 Ramesh Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 RameshSikarwar FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-021-002/1205
(KHITORA) 		1701004021NRG24021020231026267 03/10/2023 Islam Khan 1701004021WL015097 Islam Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 IslamKhan FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-021-002/1206
(KHITORA) 		1701004021NRG24021020231026268 03/10/2023 Pappu 1701004021WL015097 Pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Pappu FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-021-002/1207
(KHITORA) 		1701004021NRG24021020231026269 03/10/2023 Nasiruddin Sya 1701004021WL015097 Nasiruddin Sya 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 NasiruddinSya FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-021-002/1208
(KHITORA) 		1701004021NRG24021020231026270 03/10/2023 Asharam 1701004021WL015097 Asharam 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Asharam FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-021-002/1209
(KHITORA) 		1701004021NRG24021020231026271 03/10/2023 Komal 1701004021WL015097 Komal 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Komal FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-021-002/1210
(KHITORA) 		1701004021NRG24021020231026272 03/10/2023 Archana 1701004021WL015097 Archana 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Archana FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-021-002/1211
(KHITORA) 		1701004021NRG24021020231026273 03/10/2023 Guddan 1701004021WL015097 Guddan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Guddan FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-021-002/1212
(KHITORA) 		1701004021NRG24021020231026274 03/10/2023 Baliram Singh Sikarwar 1701004021WL015097 Baliram Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 BaliramSinghSikarwar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-021-002/1218
(KHITORA) 		1701004021NRG24021020231026277 03/10/2023 Vivek Singh 1701004021WL015098 Vivek Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 VivekSingh FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-021-002/1219
(KHITORA) 		1701004021NRG24021020231026278 03/10/2023 Suraj Singh 1701004021WL015098 Suraj Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 SurajSingh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-021-002/1220
(KHITORA) 		1701004021NRG24021020231026279 03/10/2023 Banwari Goswami 1701004021WL015098 Banwari Goswami 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 BanwariGoswami FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-021-002/1221
(KHITORA) 		1701004021NRG24021020231026280 03/10/2023 Vijay Tyagi 1701004021WL015098 Vijay Tyagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 VijayTyagi FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-021-002/1222
(KHITORA) 		1701004021NRG24021020231026281 03/10/2023 Nitoo Sikarwar 1701004021WL015098 Nitoo Sikarwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 NitooSikarwar STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-021-002/1223
(KHITORA) 		1701004021NRG24021020231026282 03/10/2023 Shivani Tyagi 1701004021WL015098 Shivani Tyagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 ShivaniTyagi FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-021-002/1224
(KHITORA) 		1701004021NRG24021020231026283 03/10/2023 Vijay Kumar Sharma 1701004021WL015098 Vijay Kumar Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 VijayKumarSharma FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-021-002/1225
(KHITORA) 		1701004021NRG24021020231026284 03/10/2023 Bharat Singh Sikarwar 1701004021WL015098 Bharat Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 BharatSinghSikarwar STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-021-002/1227
(KHITORA) 		1701004021NRG24021020231026286 03/10/2023 Ritu Sikarwar 1701004021WL015098 Ritu Sikarwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292469195 RituSikarwar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-021-002/1228
(KHITORA) 		1701004021NRG24021020231026287 03/10/2023 Soni Sikarwar 1701004021WL015098 Soni Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 SoniSikarwar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-021-002/1229
(KHITORA) 		1701004021NRG24021020231026288 03/10/2023 Vimla Prajapati 1701004021WL015098 Vimla Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 VimlaPrajapati STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-021-002/1230
(KHITORA) 		1701004021NRG24021020231026289 03/10/2023 Vashudev Tyagi 1701004021WL015098 Vashudev Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 VashudevTyagi FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-021-002/1231
(KHITORA) 		1701004021NRG24021020231026290 03/10/2023 Meera 1701004021WL015098 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Meera FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-021-002/1232
(KHITORA) 		1701004021NRG24021020231026291 03/10/2023 Maneesha Tyagi 1701004021WL015098 Maneesha Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 ManeeshaTyagi FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-021-002/1233
(KHITORA) 		1701004021NRG24021020231026292 03/10/2023 Ramhet 1701004021WL015098 Ramhet 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Ramhet FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-021-002/1234
(KHITORA) 		1701004021NRG24021020231026293 03/10/2023 Ramdulari 1701004021WL015098 Ramdulari 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Ramdulari FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-021-002/1235
(KHITORA) 		1701004021NRG24021020231026294 03/10/2023 Neeraj Sharma 1701004021WL015098 Neeraj Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 NeerajSharma FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-021-002/1236
(KHITORA) 		1701004021NRG24021020231026295 03/10/2023 Ajay Sharma 1701004021WL015098 Ajay Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 AjaySharma FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-021-002/1237
(KHITORA) 		1701004021NRG24021020231026296 03/10/2023 Radheshyam 1701004021WL015098 Radheshyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Radheshyam STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-021-002/1238
(KHITORA) 		1701004021NRG24021020231026297 03/10/2023 Girraj 1701004021WL015098 Girraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Girraj FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-021-002/1241
(KHITORA) 		1701004021NRG24021020231026298 03/10/2023 Bhupendra Singh 1701004021WL015098 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 BhupendraSingh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-021-002/1242
(KHITORA) 		1701004021NRG24021020231026299 03/10/2023 Saroj 1701004021WL015098 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 Saroj STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-021-002/1243
(KHITORA) 		1701004021NRG24021020231026300 03/10/2023 Sanju Sikarwar 1701004021WL015098 Sanju Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 SanjuSikarwar STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-021-002/1244
(KHITORA) 		1701004021NRG24021020231026301 03/10/2023 Nand Kishor 1701004021WL015098 Nand Kishor 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 NandKishor FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-021-002/1245
(KHITORA) 		1701004021NRG24021020231026302 03/10/2023 Vinay Sharma 1701004021WL015098 Vinay Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 292469195 VinaySharma FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
77 PAHADGARH MP-01-004-055-001/12-D
(DHURKUDA) 		1701004055NRG24021020231026906 03/10/2023 RAMESH 1701004055WL015107 RAMESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 RAMESH FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG24021020231026907 03/10/2023 pratap baghel 1701004055WL015107 pratap baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 pratapbaghel FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG24021020231026908 03/10/2023 RAJANI BAGHEL 1701004055WL015107 RAJANI BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-055-001/56-C
(DHURKUDA) 		1701004055NRG24021020231026909 03/10/2023 KANTA BAGHEL 1701004055WL015107 KANTA BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 KANTABAGHEL FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG24021020231026910 03/10/2023 RAKESH BAGHEL 1701004055WL015107 RAKESH BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-055-001/60
(DHURKUDA) 		1701004055NRG24021020231026911 03/10/2023 dharm singh 1701004055WL015107 dharm singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 dharmsingh FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG24021020231026912 03/10/2023 Ramratan 1701004055WL015107 Ramratan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 Ramratan UCO BANK(607066)
84 PAHADGARH MP-01-004-055-001/77-A
(DHURKUDA) 		1701004055NRG24021020231026913 03/10/2023 geeta baghel 1701004055WL015107 geeta baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 geetabaghel FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-055-001/78-A
(DHURKUDA) 		1701004055NRG24021020231026914 03/10/2023 kavita baghel 1701004055WL015107 kavita baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 kavitabaghel FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-055-001/83-B
(DHURKUDA) 		1701004055NRG24021020231026915 03/10/2023 SANDEEP BAGHEL 1701004055WL015107 SANDEEP BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-055-001/84
(DHURKUDA) 		1701004055NRG24021020231026916 03/10/2023 santosh baghel 1701004055WL015107 santosh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 santoshbaghel FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG24021020231026917 03/10/2023 avdesh baghel 1701004055WL015107 avdesh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-055-001/87
(DHURKUDA) 		1701004055NRG24021020231026918 03/10/2023 rishikesh baghel 1701004055WL015107 rishikesh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 rishikeshbaghel FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG24021020231026920 03/10/2023 sonam girI 1701004055WL015107 sonam girI 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 sonamgirI FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-055-001/90
(DHURKUDA) 		1701004055NRG24021020231026921 03/10/2023 desharaj baghel 1701004055WL015107 desharaj baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 desharajbaghel FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-055-001/91
(DHURKUDA) 		1701004055NRG24021020231026922 03/10/2023 Radha bagheL 1701004055WL015107 Radha bagheL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 RadhabagheL FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-055-001/92-A
(DHURKUDA) 		1701004055NRG24021020231026923 03/10/2023 amaresh baghel 1701004055WL015107 amaresh baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 amareshbaghel FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG24021020231026924 03/10/2023 MANEESHA BAGHEL 1701004055WL015107 MANEESHA BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG24021020231026925 03/10/2023 LALO BAGHEL 1701004055WL015107 LALO BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG24021020231026926 03/10/2023 VEERENDRA BAGHEL 1701004055WL015107 VEERENDRA BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-055-001/94-B
(DHURKUDA) 		1701004055NRG24021020231026927 03/10/2023 ANEETA BAGHEL 1701004055WL015107 ANEETA BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 ANEETABAGHEL FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-055-002/436-C
(DHURKUDA) 		1701004055NRG24021020231026928 03/10/2023 pradeep shakya 1701004055WL015107 pradeep shakya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 pradeepshakya FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-055-002/494-A
(DHURKUDA) 		1701004055NRG24021020231026900 03/10/2023 gajendra dhakar 1701004055WL015106 gajendra dhakar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 gajendradhakar FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG24021020231026936 03/10/2023 mithalesh shakya 1701004055WL015107 mithalesh shakya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG24021020231026937 03/10/2023 Raveeta Shakya 1701004055WL015107 Raveeta Shakya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG24021020231026938 03/10/2023 RAMLTASHAKYA 1701004055WL015107 RAMLTASHAKYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG24021020231026939 03/10/2023 VIJAYSHINGH DHAKAD 1701004055WL015107 VIJAYSHINGH DHAKAD 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG24021020231026940 03/10/2023 CHHAYA SHAKYA 1701004055WL015107 CHHAYA SHAKYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-055-002/571
(DHURKUDA) 		1701004055NRG24021020231026941 03/10/2023 BARSHA SHAKYA 1701004055WL015107 BARSHA SHAKYA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 BARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-055-002/574-A
(DHURKUDA) 		1701004055NRG24021020231026942 03/10/2023 rajesh jatav 1701004055WL015107 rajesh jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 rajeshjatav FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-055-002/582-A
(DHURKUDA) 		1701004055NRG24021020231026943 03/10/2023 savitri dhakad 1701004055WL015107 savitri dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 savitridhakad FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG24021020231026944 03/10/2023 girraj dhakar 1701004055WL015107 girraj dhakar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 girrajdhakar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG24021020231026945 03/10/2023 sanehi dhakar 1701004055WL015107 sanehi dhakar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 sanehidhakar FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-055-002/597
(DHURKUDA) 		1701004055NRG24021020231026946 03/10/2023 bhagvanlal dhakad 1701004055WL015107 bhagvanlal dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 bhagvanlaldhakad FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG24021020231026947 03/10/2023 Chanchal jadon 1701004055WL015107 Chanchal jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG24021020231026948 03/10/2023 Juli jadon 1701004055WL015107 Juli jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 Julijadon FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-055-002/603-B
(DHURKUDA) 		1701004055NRG24021020231026949 03/10/2023 Arun jadon 1701004055WL015107 Arun jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 Arunjadon FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG24021020231026950 03/10/2023 rinku shakya 1701004055WL015107 rinku shakya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 rinkushakya FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG24021020231026951 03/10/2023 manisha shakya 1701004055WL015107 manisha shakya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292469195 manishashakya FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_031023APB_FTO_299862 Central Bank Of India CBIN0281373 JOURA 884
2 PAHADGARH MP1701004_031023APB_FTO_299862 State Bank of India SBIN0003761 ADB JOURA 1326
3 PAHADGARH MP1701004_031023APB_FTO_299862 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
4 PAHADGARH MP1701004_031023APB_FTO_299862 State Bank of India SBIN0030092 JOURA 1326
5 PAHADGARH MP1701004_031023APB_FTO_299862 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
6 PAHADGARH MP1701004_031023APB_FTO_299862 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1105
7 PAHADGARH MP1701004_031023APB_FTO_299862 UCO Bank UCBA0001025 PAHARGARH 32045
8 PAHADGARH MP1701004_031023APB_FTO_299862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
9 PAHADGARH MP1701004_031023APB_FTO_299862 Fino Payments Bank Ltd FINO0001446 MP RO 43095

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