Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300523FTO_65111
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-01-004-011-001/108-A
(RANCHHORPURA) 		1701004011NRG24300520230171820 30/05/2023 Raghuraj Singh 1701004011WL002092 Raghuraj Singh 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 RaghurajSingh (000000)
2 PAHADGARH MP-01-004-011-001/108-B
(RANCHHORPURA) 		1701004011NRG24300520230171821 30/05/2023 Rina 1701004011WL002092 Rina 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Rina (000000)
3 PAHADGARH MP-01-004-011-001/136-A
(RANCHHORPURA) 		1701004011NRG24300520230171873 30/05/2023 Sarita 1701004011WL002093 Sarita 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Sarita (000000)
4 PAHADGARH MP-01-004-011-001/136-B
(RANCHHORPURA) 		1701004011NRG24300520230171874 30/05/2023 sirmor 1701004011WL002093 sirmor 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 sirmor (000000)
5 PAHADGARH MP-01-004-011-001/136-C
(RANCHHORPURA) 		1701004011NRG24300520230171875 30/05/2023 geeta devi 1701004011WL002093 geeta devi 00032 UTIB0002974 1326 1326 Rejected 03/06/2023 134211287 No Such Account
6 PAHADGARH MP-01-004-011-001/136-D
(RANCHHORPURA) 		1701004011NRG24300520230171876 30/05/2023 omveer 1701004011WL002093 omveer 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 omveer (000000)
7 PAHADGARH MP-01-004-011-001/21-A
(RANCHHORPURA) 		1701004011NRG24300520230171828 30/05/2023 rajni 1701004011WL002092 rajni 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 rajni (000000)
8 PAHADGARH MP-01-004-011-001/24-A
(RANCHHORPURA) 		1701004011NRG24300520230171879 30/05/2023 saraswati 1701004011WL002093 saraswati 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 saraswati (000000)
9 PAHADGARH MP-01-004-011-001/28-A
(RANCHHORPURA) 		1701004011NRG24300520230171881 30/05/2023 Lila 1701004011WL002093 Lila 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Lila (000000)
10 PAHADGARH MP-01-004-011-001/298-A
(RANCHHORPURA) 		1701004011NRG24300520230171845 30/05/2023 pooja sikarwar 1701004011WL002092 pooja sikarwar 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 poojasikarwar (000000)
11 PAHADGARH MP-01-004-011-001/32-A
(RANCHHORPURA) 		1701004011NRG24300520230171846 30/05/2023 Alok 1701004011WL002092 Alok 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Alok (000000)
12 PAHADGARH MP-01-004-011-001/32-B
(RANCHHORPURA) 		1701004011NRG24300520230171847 30/05/2023 Manchali 1701004011WL002092 Manchali 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Manchali (000000)
13 PAHADGARH MP-01-004-011-001/331
(RANCHHORPURA) 		1701004011NRG24300520230171850 30/05/2023 jitendra 1701004011WL002092 jitendra 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 jitendra (000000)
14 PAHADGARH MP-01-004-011-001/36-B
(RANCHHORPURA) 		1701004011NRG24300520230171888 30/05/2023 kamlesh singh 1701004011WL002093 kamlesh singh 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 kamleshsingh (000000)
15 PAHADGARH MP-01-004-011-001/36-C
(RANCHHORPURA) 		1701004011NRG24300520230171889 30/05/2023 varsha 1701004011WL002093 varsha 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 varsha (000000)
16 PAHADGARH MP-01-004-011-001/414-B
(RANCHHORPURA) 		1701004011NRG24300520230171858 30/05/2023 priti 1701004011WL002092 priti 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 priti (000000)
17 PAHADGARH MP-01-004-011-001/42
(RANCHHORPURA) 		1701004011NRG24300520230171859 30/05/2023 bachhan 1701004011WL002092 bachhan 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 bachhan (000000)
18 PAHADGARH MP-01-004-011-001/422-B
(RANCHHORPURA) 		1701004011NRG24300520230171861 30/05/2023 Dharmendra 1701004011WL002092 Dharmendra 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Dharmendra (000000)
19 PAHADGARH MP-01-004-011-001/506-A
(RANCHHORPURA) 		1701004011NRG24300520230171866 30/05/2023 SIngh Sonu Surendra 1701004011WL002092 SIngh Sonu Surendra 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 SInghSonuSurendra (000000)
20 PAHADGARH MP-01-004-011-001/561-A
(RANCHHORPURA) 		1701004011NRG24300520230171726 30/05/2023 Suman Sikarwar 1701004011WL002091 Suman Sikarwar 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 SumanSikarwar (000000)
21 PAHADGARH MP-01-004-011-001/562
(RANCHHORPURA) 		1701004011NRG24300520230171727 30/05/2023 Krishna 1701004011WL002091 Krishna 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Krishna (000000)
22 PAHADGARH MP-01-004-011-001/604
(RANCHHORPURA) 		1701004011NRG24300520230171752 30/05/2023 sapana devi 1701004011WL002091 sapana devi 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 sapanadevi (000000)
23 PAHADGARH MP-01-004-011-001/628
(RANCHHORPURA) 		1701004011NRG24300520230171776 30/05/2023 shakuntla 1701004011WL002091 shakuntla 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 shakuntla (000000)
24 PAHADGARH MP-01-004-011-001/629
(RANCHHORPURA) 		1701004011NRG24300520230171777 30/05/2023 prem Singh Rathor 1701004011WL002091 prem Singh Rathor 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 premSinghRathor (000000)
25 PAHADGARH MP-01-004-011-001/629-A
(RANCHHORPURA) 		1701004011NRG24300520230171778 30/05/2023 sukhdevi 1701004011WL002091 sukhdevi 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 sukhdevi (000000)
26 PAHADGARH MP-01-004-011-001/630
(RANCHHORPURA) 		1701004011NRG24300520230171779 30/05/2023 Bholaram Savita 1701004011WL002091 Bholaram Savita 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 BholaramSavita (000000)
27 PAHADGARH MP-01-004-011-001/631
(RANCHHORPURA) 		1701004011NRG24300520230171780 30/05/2023 devraj 1701004011WL002091 devraj 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 devraj (000000)
28 PAHADGARH MP-01-004-011-001/632
(RANCHHORPURA) 		1701004011NRG24300520230171890 30/05/2023 pooja 1701004011WL002093 pooja 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 pooja (000000)
29 PAHADGARH MP-01-004-011-001/632-A
(RANCHHORPURA) 		1701004011NRG24300520230171891 30/05/2023 rakesh kushwah 1701004011WL002093 rakesh kushwah 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 rakeshkushwah (000000)
30 PAHADGARH MP-01-004-011-001/633-A
(RANCHHORPURA) 		1701004011NRG24300520230171893 30/05/2023 samanti 1701004011WL002093 samanti 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 samanti (000000)
31 PAHADGARH MP-01-004-011-001/633-B
(RANCHHORPURA) 		1701004011NRG24300520230171894 30/05/2023 Rinku 1701004011WL002093 Rinku 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Rinku (000000)
32 PAHADGARH MP-01-004-011-001/633-C
(RANCHHORPURA) 		1701004011NRG24300520230171895 30/05/2023 raghuraj 1701004011WL002093 raghuraj 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 raghuraj (000000)
33 PAHADGARH MP-01-004-011-001/633-D
(RANCHHORPURA) 		1701004011NRG24300520230171896 30/05/2023 maruti kushwah 1701004011WL002093 maruti kushwah 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 marutikushwah (000000)
34 PAHADGARH MP-01-004-011-001/634
(RANCHHORPURA) 		1701004011NRG24300520230171897 30/05/2023 krashna kushwah 1701004011WL002093 krashna kushwah 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 krashnakushwah (000000)
35 PAHADGARH MP-01-004-011-001/634-A
(RANCHHORPURA) 		1701004011NRG24300520230171898 30/05/2023 Sonu singh 1701004011WL002093 Sonu singh 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Sonusingh (000000)
36 PAHADGARH MP-01-004-011-001/634-B
(RANCHHORPURA) 		1701004011NRG24300520230171899 30/05/2023 sandeep 1701004011WL002093 sandeep 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 sandeep (000000)
37 PAHADGARH MP-01-004-011-001/7
(RANCHHORPURA) 		1701004011NRG24300520230171785 30/05/2023 Munna 1701004011WL002091 Munna 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 Munna (000000)
38 PAHADGARH MP-01-004-011-001/89
(RANCHHORPURA) 		1701004011NRG24300520230171790 30/05/2023 priti 1701004011WL002091 priti 00032 UTIB0002974 1326 1326 Processed 03/06/2023 134211287 priti (000000)
SubTotal 50388 50388
39 PAHADGARH MP-01-004-062-002/310-A
(DHUNDHA) 		1701004062NRG24280520230157120 30/05/2023 rinki dhakad 1701004062WL001882 rinki dhakad 00089 CBIN0280780 884 884 Processed 03/06/2023 134211287 rinkidhakad (000000)
SubTotal 884 884
40 PAHADGARH MP-01-004-011-001/10
(RANCHHORPURA) 		1701004011NRG24300520230171870 30/05/2023 Roshan 1701004011WL002093 Roshan 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 Roshan (000000)
41 PAHADGARH MP-01-004-011-001/10
(RANCHHORPURA) 		1701004011NRG24300520230171869 30/05/2023 Roshan 1701004011WL002093 Roshan 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 Roshan (000000)
42 PAHADGARH MP-01-004-011-001/136
(RANCHHORPURA) 		1701004011NRG24300520230171872 30/05/2023 neetu 1701004011WL002093 neetu 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 neetu (000000)
43 PAHADGARH MP-01-004-011-001/136
(RANCHHORPURA) 		1701004011NRG24300520230171871 30/05/2023 neetu 1701004011WL002093 neetu 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 neetu (000000)
44 PAHADGARH MP-01-004-011-001/24
(RANCHHORPURA) 		1701004011NRG24300520230171878 30/05/2023 lalita 1701004011WL002093 lalita 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 lalita (000000)
45 PAHADGARH MP-01-004-011-001/24
(RANCHHORPURA) 		1701004011NRG24300520230171877 30/05/2023 lalita 1701004011WL002093 lalita 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 lalita (000000)
46 PAHADGARH MP-01-004-011-001/298
(RANCHHORPURA) 		1701004011NRG24300520230171844 30/05/2023 KESHAB SINGH 1701004011WL002092 KESHAB SINGH 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 KESHABSINGH (000000)
47 PAHADGARH MP-01-004-011-001/326
(RANCHHORPURA) 		1701004011NRG24300520230171883 30/05/2023 Beerendra 1701004011WL002093 Beerendra 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 Beerendra (000000)
48 PAHADGARH MP-01-004-011-001/34
(RANCHHORPURA) 		1701004011NRG24300520230171885 30/05/2023 Munna 1701004011WL002093 Munna 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 Munna (000000)
49 PAHADGARH MP-01-004-011-001/36
(RANCHHORPURA) 		1701004011NRG24300520230171887 30/05/2023 anega 1701004011WL002093 anega 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 anega (000000)
50 PAHADGARH MP-01-004-011-001/36
(RANCHHORPURA) 		1701004011NRG24300520230171886 30/05/2023 anega 1701004011WL002093 anega 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 anega (000000)
51 PAHADGARH MP-01-004-011-001/37
(RANCHHORPURA) 		1701004011NRG24300520230171854 30/05/2023 Sanehi 1701004011WL002092 Sanehi 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 Sanehi (000000)
52 PAHADGARH MP-01-004-011-001/37
(RANCHHORPURA) 		1701004011NRG24300520230171855 30/05/2023 Sanehi 1701004011WL002092 Sanehi 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 Sanehi (000000)
53 PAHADGARH MP-01-004-011-001/386
(RANCHHORPURA) 		1701004011NRG24300520230171856 30/05/2023 haluke 1701004011WL002092 haluke 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 haluke (000000)
54 PAHADGARH MP-01-004-011-001/67
(RANCHHORPURA) 		1701004011NRG24300520230171782 30/05/2023 sarshwati 1701004011WL002091 sarshwati 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 sarshwati (000000)
55 PAHADGARH MP-01-004-011-001/90
(RANCHHORPURA) 		1701004011NRG24300520230171901 30/05/2023 geeta 1701004011WL002093 geeta 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 geeta (000000)
56 PAHADGARH MP-01-004-011-001/90
(RANCHHORPURA) 		1701004011NRG24300520230171900 30/05/2023 geeta 1701004011WL002093 geeta 00089 CBIN0280782 1326 1326 Processed 03/06/2023 134211287 geeta (000000)
SubTotal 22542 22542
57 PAHADGARH MP-01-004-062-002/431-b
(DHUNDHA) 		1701004062NRG24280520230157166 30/05/2023 mahesh 1701004062WL001882 mahesh 00089 CBIN0281228 884 884 Processed 03/06/2023 134211287 mahesh (000000)
58 PAHADGARH MP-01-004-062-002/431-b
(DHUNDHA) 		1701004062NRG24280520230157165 30/05/2023 mahesh 1701004062WL001882 mahesh 00089 CBIN0281228 884 884 Processed 03/06/2023 134211287 mahesh (000000)
SubTotal 1768 1768
59 PAHADGARH MP-01-004-062-002/184-B
(DHUNDHA) 		1701004062NRG24280520230157093 30/05/2023 lovekush dhanuk 1701004062WL001882 lovekush dhanuk 00089 CBIN0282045 884 884 Processed 03/06/2023 134211287 lovekushdhanuk (000000)
SubTotal 884 884
60 PAHADGARH MP-01-004-034-001/1411
(BHARRA) 		1701004034NRG24300520230171541 30/05/2023 shivam singh 1701004034WL002088 shivam singh 00089 CBIN0282175 1105 1105 Processed 03/06/2023 134211287 shivamsingh (000000)
SubTotal 1105 1105
61 PAHADGARH MP-01-004-062-002/570-B
(DHUNDHA) 		1701004062NRG24280520230157175 30/05/2023 himachal dhakad 1701004062WL001882 himachal dhakad 00089 CBIN0283092 884 884 Processed 03/06/2023 134211287 himachaldhakad (000000)
SubTotal 884 884
62 PAHADGARH MP-01-004-062-002/285-B
(DHUNDHA) 		1701004062NRG24280520230157103 30/05/2023 ravindra dhakad 1701004062WL001882 ravindra dhakad 00415 SBIN0003215 884 884 Processed 03/06/2023 134211287 ravindradhakad (000000)
SubTotal 884 884
63 PAHADGARH MP-01-004-011-001/28
(RANCHHORPURA) 		1701004011NRG24300520230171880 30/05/2023 mahesh 1701004011WL002093 mahesh 00415 SBIN0003761 1326 1326 Processed 03/06/2023 134211287 mahesh (000000)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-034-001/1462
(BHARRA) 		1701004034NRG24300520230171563 30/05/2023 piriti 1701004034WL002088 piriti 00415 SBIN0010845 1105 1105 Processed 03/06/2023 134211287 piriti (000000)
65 PAHADGARH MP-01-004-062-002/485-A
(DHUNDHA) 		1701004062NRG24280520230157168 30/05/2023 Vinod 1701004062WL001882 Vinod 00415 SBIN0010845 884 884 Processed 03/06/2023 134211287 Vinod (000000)
66 PAHADGARH MP-01-004-062-002/485-A
(DHUNDHA) 		1701004062NRG24280520230157167 30/05/2023 Vinod 1701004062WL001882 Vinod 00415 SBIN0010845 884 884 Processed 03/06/2023 134211287 Vinod (000000)
67 PAHADGARH MP-01-004-062-002/508
(DHUNDHA) 		1701004062NRG24280520230157172 30/05/2023 ramesh 1701004062WL001882 ramesh 00415 SBIN0010845 884 884 Processed 03/06/2023 134211287 ramesh (000000)
68 PAHADGARH MP-01-004-062-002/508
(DHUNDHA) 		1701004062NRG24280520230157171 30/05/2023 ramesh 1701004062WL001882 ramesh 00415 SBIN0010845 884 884 Processed 03/06/2023 134211287 ramesh (000000)
SubTotal 4641 4641
69 PAHADGARH MP-01-004-062-002/651-B
(DHUNDHA) 		1701004062NRG24280520230157177 30/05/2023 rameshur 1701004062WL001882 rameshur 00415 SBIN0030086 884 884 Processed 03/06/2023 134211287 rameshur (000000)
SubTotal 884 884
70 PAHADGARH MP-01-004-062-002/204-B
(DHUNDHA) 		1701004062NRG24280520230157096 30/05/2023 kamoda 1701004062WL001882 kamoda 00415 SBIN0030091 884 884 Processed 03/06/2023 134211287 kamoda (000000)
71 PAHADGARH MP-01-004-062-002/301-A
(DHUNDHA) 		1701004062NRG24280520230157109 30/05/2023 shivkumar 1701004062WL001882 shivkumar 00415 SBIN0030091 884 884 Processed 03/06/2023 134211287 shivkumar (000000)
72 PAHADGARH MP-01-004-062-002/363-A
(DHUNDHA) 		1701004062NRG24280520230157156 30/05/2023 shivani 1701004062WL001882 shivani 00415 SBIN0030091 884 884 Processed 03/06/2023 134211287 shivani (000000)
73 PAHADGARH MP-01-004-062-002/399
(DHUNDHA) 		1701004062NRG24280520230157161 30/05/2023 radeshyam 1701004062WL001882 radeshyam 00415 SBIN0030091 884 884 Processed 03/06/2023 134211287 radeshyam (000000)
74 PAHADGARH MP-01-004-062-002/535-A
(DHUNDHA) 		1701004062NRG24280520230157174 30/05/2023 kala 1701004062WL001882 kala 00415 SBIN0030091 884 884 Processed 03/06/2023 134211287 kala (000000)
75 PAHADGARH MP-01-004-062-002/535-A
(DHUNDHA) 		1701004062NRG24280520230157173 30/05/2023 phoshu 1701004062WL001882 phoshu 00415 SBIN0030091 884 884 Processed 03/06/2023 134211287 phoshu (000000)
SubTotal 5304 5304
76 PAHADGARH MP-01-004-062-002/298-A
(DHUNDHA) 		1701004062NRG24280520230157107 30/05/2023 lokendra dhakad 1701004062WL001882 lokendra dhakad 00415 SBIN0030118 884 884 Processed 03/06/2023 134211287 lokendradhakad (000000)
SubTotal 884 884
77 PAHADGARH MP-01-004-011-001/21
(RANCHHORPURA) 		1701004011NRG24300520230171827 30/05/2023 diman 1701004011WL002092 diman 00415 SBIN0030439 1326 1326 Rejected 03/06/2023 134211287 No Such Account
78 PAHADGARH MP-01-004-011-001/67
(RANCHHORPURA) 		1701004011NRG24300520230171781 30/05/2023 Shivram 1701004011WL002091 Shivram 00415 SBIN0030439 1326 1326 Processed 03/06/2023 134211287 Shivram (000000)
SubTotal 2652 2652
79 PAHADGARH MP-01-004-062-002/369
(DHUNDHA) 		1701004062NRG24280520230157157 30/05/2023 shambhu 1701004062WL001882 shambhu 00462 UCBA0001025 884 884 Processed 03/06/2023 134211287 shambhu (000000)
80 PAHADGARH MP-01-004-062-002/485-B
(DHUNDHA) 		1701004062NRG24280520230157169 30/05/2023 pramod 1701004062WL001882 pramod 00462 UCBA0001025 884 884 Processed 03/06/2023 134211287 pramod (000000)
SubTotal 1768 1768
81 PAHADGARH MP-01-004-062-002/291-D
(DHUNDHA) 		1701004062NRG24280520230157104 30/05/2023 shiv kumar dhakad 1701004062WL001882 shiv kumar dhakad 00662 BDBL0001373 884 884 Processed 03/06/2023 134211287 shivkumardhakad (000000)
SubTotal 884 884
82 PAHADGARH MP-01-004-011-001/289
(RANCHHORPURA) 		1701004011NRG24300520230171839 30/05/2023 Uday 1701004011WL002092 Uday 00688 FINO0001001 1326 1326 Processed 03/06/2023 134211287 Uday (000000)
83 PAHADGARH MP-01-004-011-001/290
(RANCHHORPURA) 		1701004011NRG24300520230171841 30/05/2023 DESHARAJ 1701004011WL002092 DESHARAJ 00688 FINO0001001 1326 1326 Processed 03/06/2023 134211287 DESHARAJ (000000)
84 PAHADGARH MP-01-004-011-001/99
(RANCHHORPURA) 		1701004011NRG24300520230171795 30/05/2023 GEETA 1701004011WL002091 GEETA 00688 FINO0001001 1326 1326 Processed 03/06/2023 134211287 GEETA (000000)
85 PAHADGARH MP-01-004-011-001/99
(RANCHHORPURA) 		1701004011NRG24300520230171794 30/05/2023 padam 1701004011WL002091 padam 00688 FINO0001001 1326 1326 Processed 03/06/2023 134211287 padam (000000)
SubTotal 5304 5304
86 PAHADGARH MP-01-004-011-001/243
(RANCHHORPURA) 		1701004011NRG24300520230171829 30/05/2023 Vikash 1701004011WL002092 Vikash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 Vikash (000000)
87 PAHADGARH MP-01-004-011-001/250
(RANCHHORPURA) 		1701004011NRG24300520230171831 30/05/2023 Anita 1701004011WL002092 Anita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 Anita (000000)
88 PAHADGARH MP-01-004-011-001/297
(RANCHHORPURA) 		1701004011NRG24300520230171843 30/05/2023 Hsrisingh 1701004011WL002092 Hsrisingh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 Hsrisingh (000000)
89 PAHADGARH MP-01-004-011-001/331
(RANCHHORPURA) 		1701004011NRG24300520230171849 30/05/2023 JEETENDRA 1701004011WL002092 JEETENDRA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 JEETENDRA (000000)
90 PAHADGARH MP-01-004-011-001/567
(RANCHHORPURA) 		1701004011NRG24300520230171730 30/05/2023 ravindra 1701004011WL002091 ravindra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 ravindra (000000)
91 PAHADGARH MP-01-004-011-001/583
(RANCHHORPURA) 		1701004011NRG24300520230171743 30/05/2023 rajesh 1701004011WL002091 rajesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 rajesh (000000)
92 PAHADGARH MP-01-004-011-001/586
(RANCHHORPURA) 		1701004011NRG24300520230171745 30/05/2023 shelendra 1701004011WL002091 shelendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 shelendra (000000)
93 PAHADGARH MP-01-004-011-001/586
(RANCHHORPURA) 		1701004011NRG24300520230171744 30/05/2023 shelendra 1701004011WL002091 shelendra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 shelendra (000000)
94 PAHADGARH MP-01-004-011-001/633
(RANCHHORPURA) 		1701004011NRG24300520230171892 30/05/2023 kashiram 1701004011WL002093 kashiram 00688 FINO0001446 1326 1326 Processed 03/06/2023 134211287 kashiram (000000)
95 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG24300520230171501 30/05/2023 dhasrdha 1701004034WL002088 dhasrdha 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 dhasrdha (000000)
96 PAHADGARH MP-01-004-034-001/1370
(BHARRA) 		1701004034NRG24300520230171508 30/05/2023 rahual 1701004034WL002088 rahual 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 rahual (000000)
97 PAHADGARH MP-01-004-034-001/1374
(BHARRA) 		1701004034NRG24300520230171511 30/05/2023 manoj 1701004034WL002088 manoj 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 manoj (000000)
98 PAHADGARH MP-01-004-034-001/1375
(BHARRA) 		1701004034NRG24300520230171512 30/05/2023 shudha 1701004034WL002088 shudha 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 shudha (000000)
99 PAHADGARH MP-01-004-034-001/1376
(BHARRA) 		1701004034NRG24300520230171513 30/05/2023 rajkumari 1701004034WL002088 rajkumari 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 rajkumari (000000)
100 PAHADGARH MP-01-004-034-001/1378
(BHARRA) 		1701004034NRG24300520230171514 30/05/2023 naidhe 1701004034WL002088 naidhe 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 naidhe (000000)
101 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG24300520230171518 30/05/2023 suman 1701004034WL002088 suman 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 suman (000000)
102 PAHADGARH MP-01-004-034-001/1389
(BHARRA) 		1701004034NRG24300520230171522 30/05/2023 amit 1701004034WL002088 amit 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 amit (000000)
103 PAHADGARH MP-01-004-034-001/1393
(BHARRA) 		1701004034NRG24300520230171526 30/05/2023 gajendra 1701004034WL002088 gajendra 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 gajendra (000000)
104 PAHADGARH MP-01-004-034-001/1399
(BHARRA) 		1701004034NRG24300520230171531 30/05/2023 ratan 1701004034WL002088 ratan 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 ratan (000000)
105 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24300520230171532 30/05/2023 ruvi 1701004034WL002088 ruvi 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 ruvi (000000)
106 PAHADGARH MP-01-004-034-001/1405
(BHARRA) 		1701004034NRG24300520230171536 30/05/2023 savitri 1701004034WL002088 savitri 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 savitri (000000)
107 PAHADGARH MP-01-004-034-001/1406
(BHARRA) 		1701004034NRG24300520230171537 30/05/2023 umath 1701004034WL002088 umath 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 umath (000000)
108 PAHADGARH MP-01-004-034-001/1407
(BHARRA) 		1701004034NRG24300520230171538 30/05/2023 manju 1701004034WL002088 manju 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 manju (000000)
109 PAHADGARH MP-01-004-034-001/1417
(BHARRA) 		1701004034NRG24300520230171543 30/05/2023 Raghurajsingh 1701004034WL002088 Raghurajsingh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 Raghurajsingh (000000)
110 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG24300520230171544 30/05/2023 suman 1701004034WL002088 suman 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 suman (000000)
111 PAHADGARH MP-01-004-034-001/1423
(BHARRA) 		1701004034NRG24300520230171547 30/05/2023 suraj 1701004034WL002088 suraj 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 suraj (000000)
112 PAHADGARH MP-01-004-034-001/1425
(BHARRA) 		1701004034NRG24300520230171549 30/05/2023 pavan 1701004034WL002088 pavan 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 pavan (000000)
113 PAHADGARH MP-01-004-034-001/1434
(BHARRA) 		1701004034NRG24300520230171554 30/05/2023 sanjeev 1701004034WL002088 sanjeev 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 sanjeev (000000)
114 PAHADGARH MP-01-004-034-001/1437
(BHARRA) 		1701004034NRG24300520230171555 30/05/2023 shuspal 1701004034WL002088 shuspal 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 shuspal (000000)
115 PAHADGARH MP-01-004-034-001/1438
(BHARRA) 		1701004034NRG24300520230171556 30/05/2023 randveer 1701004034WL002088 randveer 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 randveer (000000)
116 PAHADGARH MP-01-004-034-001/1441
(BHARRA) 		1701004034NRG24300520230171557 30/05/2023 dharmendra 1701004034WL002088 dharmendra 00688 FINO0001446 1105 1105 Processed 03/06/2023 134211287 dharmendra (000000)
117 PAHADGARH MP-01-004-062-002/376
(DHUNDHA) 		1701004062NRG24280520230157158 30/05/2023 rajkumari 1701004062WL001882 rajkumari 00688 FINO0001446 884 884 Processed 03/06/2023 134211287 rajkumari (000000)
SubTotal 37128 37128
118 PAHADGARH MP-01-004-011-001/100
(RANCHHORPURA) 		1701004011NRG24300520230171819 30/05/2023 Laxman 1701004011WL002092 Laxman 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 Laxman (000000)
119 PAHADGARH MP-01-004-011-001/338
(RANCHHORPURA) 		1701004011NRG24300520230171852 30/05/2023 Neetu 1701004011WL002092 Neetu 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 Neetu (000000)
120 PAHADGARH MP-01-004-011-001/44
(RANCHHORPURA) 		1701004011NRG24300520230171863 30/05/2023 KUSHAM 1701004011WL002092 KUSHAM 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 KUSHAM (000000)
121 PAHADGARH MP-01-004-011-001/607
(RANCHHORPURA) 		1701004011NRG24300520230171754 30/05/2023 Abhilasha 1701004011WL002091 Abhilasha 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 Abhilasha (000000)
122 PAHADGARH MP-01-004-011-001/607
(RANCHHORPURA) 		1701004011NRG24300520230171755 30/05/2023 Bhola 1701004011WL002091 Bhola 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 Bhola (000000)
123 PAHADGARH MP-01-004-011-001/610
(RANCHHORPURA) 		1701004011NRG24300520230171758 30/05/2023 Ramnivas rathor 1701004011WL002091 Ramnivas rathor 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 Ramnivasrathor (000000)
124 PAHADGARH MP-01-004-011-001/614
(RANCHHORPURA) 		1701004011NRG24300520230171762 30/05/2023 arati sikarwar 1701004011WL002091 arati sikarwar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 aratisikarwar (000000)
125 PAHADGARH MP-01-004-011-001/617
(RANCHHORPURA) 		1701004011NRG24300520230171766 30/05/2023 Deepu singh Sikarwar 1701004011WL002091 Deepu singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 DeepusinghSikarwar (000000)
126 PAHADGARH MP-01-004-011-001/622
(RANCHHORPURA) 		1701004011NRG24300520230171770 30/05/2023 Veerendra singh 1701004011WL002091 Veerendra singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 Veerendrasingh (000000)
127 PAHADGARH MP-01-004-011-001/625
(RANCHHORPURA) 		1701004011NRG24300520230171773 30/05/2023 pintu singh 1701004011WL002091 pintu singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 pintusingh (000000)
128 PAHADGARH MP-01-004-011-001/626
(RANCHHORPURA) 		1701004011NRG24300520230171774 30/05/2023 dilip singh 1701004011WL002091 dilip singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 dilipsingh (000000)
129 PAHADGARH MP-01-004-011-001/627
(RANCHHORPURA) 		1701004011NRG24300520230171775 30/05/2023 shilendra sikarwar 1701004011WL002091 shilendra sikarwar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 shilendrasikarwar (000000)
130 PAHADGARH MP-01-004-011-001/89
(RANCHHORPURA) 		1701004011NRG24300520230171789 30/05/2023 SOOBEDAR SINGH 1701004011WL002091 SOOBEDAR SINGH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134211287 SOOBEDARSINGH (000000)
SubTotal 17238 17238
131 PAHADGARH MP-01-004-011-003/37
(RANCHHORPURA) 		1701004011NRG24300520230171808 30/05/2023 URMILA 1701004011WL002091 URMILA 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134211287 URMILA (000000)
132 PAHADGARH MP-01-004-011-003/461
(RANCHHORPURA) 		1701004011NRG24300520230171811 30/05/2023 pankaj 1701004011WL002091 pankaj 00703 AIRP0000001 1326 1326 Rejected 03/06/2023 134211287 A/c Blocked or Frozen
133 PAHADGARH MP-01-004-011-003/462
(RANCHHORPURA) 		1701004011NRG24300520230171812 30/05/2023 shivani 1701004011WL002091 shivani 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134211287 shivani (000000)
134 PAHADGARH MP-01-004-011-003/463
(RANCHHORPURA) 		1701004011NRG24300520230171813 30/05/2023 preeti 1701004011WL002091 preeti 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134211287 preeti (000000)
135 PAHADGARH MP-01-004-011-003/465
(RANCHHORPURA) 		1701004011NRG24300520230171815 30/05/2023 mohini 1701004011WL002091 mohini 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134211287 mohini (000000)
SubTotal 6630 6630
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300523FTO_65111 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 50388
2 PAHADGARH MP1701004_300523FTO_65111 Central Bank Of India CBIN0280780 SHIVPURI 884
3 PAHADGARH MP1701004_300523FTO_65111 Central Bank Of India CBIN0280782 KELARES 22542
4 PAHADGARH MP1701004_300523FTO_65111 Central Bank Of India CBIN0281228 MOHANA 1768
5 PAHADGARH MP1701004_300523FTO_65111 Central Bank Of India CBIN0282045 JAITPUR 884
6 PAHADGARH MP1701004_300523FTO_65111 Central Bank Of India CBIN0282175 SUJARMA 1105
7 PAHADGARH MP1701004_300523FTO_65111 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 884
8 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0003215 SHIVPURI 884
9 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0003761 ADB JOURA 1326
10 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4641
11 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
12 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
13 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0030118 POHRI 884
14 PAHADGARH MP1701004_300523FTO_65111 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
15 PAHADGARH MP1701004_300523FTO_65111 UCO Bank UCBA0001025 PAHARGARH 1768
16 PAHADGARH MP1701004_300523FTO_65111 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
17 PAHADGARH MP1701004_300523FTO_65111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 PAHADGARH MP1701004_300523FTO_65111 Fino Payments Bank Ltd FINO0001446 MP RO 37128
19 PAHADGARH MP1701004_300523FTO_65111 India Post Payments Bank IPOS0000001 Morena 17238
20 PAHADGARH MP1701004_300523FTO_65111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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