Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270923APB_FTO_291017
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-01-004-032-001/108-A
(TUNDILA) 		1701004032NRG24220920230959585 27/09/2023 SURESH 1701004032WL013968 SURESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 SURESH CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-032-001/112-B
(TUNDILA) 		1701004032NRG24220920230959761 27/09/2023 PAPEETA 1701004032WL013971 PAPEETA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 PAPEETA CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-032-001/113-A
(TUNDILA) 		1701004032NRG24220920230959586 27/09/2023 RAJU JATAV 1701004032WL013968 RAJU JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 RAJUJATAV CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-032-001/115-A
(TUNDILA) 		1701004032NRG24220920230959587 27/09/2023 MATHURA 1701004032WL013968 MATHURA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 MATHURA CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-032-001/116-A
(TUNDILA) 		1701004032NRG24220920230959588 27/09/2023 MAYA 1701004032WL013968 MAYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 MAYA FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-032-001/118-A
(TUNDILA) 		1701004032NRG24220920230959589 27/09/2023 BARELAL SHAKYA 1701004032WL013968 BARELAL SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 BARELALSHAKYA CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-032-001/14
(TUNDILA) 		1701004032NRG24220920230959592 27/09/2023 bhura 1701004032WL013968 bhura 00089 CBIN0280782 884 884 Processed 09/11/2023 297452821 bhura STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-032-001/21-C
(TUNDILA) 		1701004032NRG24220920230959777 27/09/2023 rajveer 1701004032WL013971 rajveer 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 rajveer FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-032-001/2144
(TUNDILA) 		1701004032NRG24220920230959782 27/09/2023 pappan 1701004032WL013971 pappan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 pappan CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-032-001/226599
(TUNDILA) 		1701004032NRG24220920230959789 27/09/2023 KESHVATI 1701004032WL013971 KESHVATI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 KESHVATI CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-032-001/226600
(TUNDILA) 		1701004032NRG24220920230959790 27/09/2023 GANGA SINGH 1701004032WL013971 GANGA SINGH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 GANGASINGH CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-032-001/226604
(TUNDILA) 		1701004032NRG24220920230959793 27/09/2023 SONERAM 1701004032WL013971 SONERAM 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 SONERAM CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-032-001/226607
(TUNDILA) 		1701004032NRG24220920230959794 27/09/2023 RAKESH 1701004032WL013971 RAKESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 RAKESH CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-032-001/226613
(TUNDILA) 		1701004032NRG24220920230959797 27/09/2023 SANTOSH 1701004032WL013971 SANTOSH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-032-001/226640
(TUNDILA) 		1701004032NRG24220920230959604 27/09/2023 Meera 1701004032WL013968 Meera 00089 CBIN0280782 884 884 Processed 09/11/2023 297452821 Meera CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-032-001/226646
(TUNDILA) 		1701004032NRG24220920230959605 27/09/2023 ajay 1701004032WL013968 ajay 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 ajay CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-032-001/226652
(TUNDILA) 		1701004032NRG24220920230959606 27/09/2023 lakhan 1701004032WL013968 lakhan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 lakhan STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-032-001/226658
(TUNDILA) 		1701004032NRG24220920230959607 27/09/2023 shriya 1701004032WL013968 shriya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 shriya CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-032-001/226678
(TUNDILA) 		1701004032NRG24220920230959801 27/09/2023 sarita 1701004032WL013971 sarita 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 sarita CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-032-001/226682
(TUNDILA) 		1701004032NRG24220920230959802 27/09/2023 suresh 1701004032WL013971 suresh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 suresh CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-032-001/226770
(TUNDILA) 		1701004032NRG24220920230959805 27/09/2023 durga 1701004032WL013971 durga 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 durga FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-032-001/243-B
(TUNDILA) 		1701004032NRG24220920230959809 27/09/2023 Renu 1701004032WL013971 Renu 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 Renu CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-032-001/259-B
(TUNDILA) 		1701004032NRG24220920230959814 27/09/2023 Katori Devi 1701004032WL013971 Katori Devi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 KatoriDevi CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-032-001/263-B
(TUNDILA) 		1701004032NRG24220920230959817 27/09/2023 Mamta 1701004032WL013971 Mamta 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 Mamta CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-032-001/285-B
(TUNDILA) 		1701004032NRG24220920230959825 27/09/2023 Kavita 1701004032WL013971 Kavita 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 Kavita CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-032-001/311-A
(TUNDILA) 		1701004032NRG24220920230959608 27/09/2023 ANEETA 1701004032WL013968 ANEETA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 ANEETA CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-032-001/32-C
(TUNDILA) 		1701004032NRG24220920230959609 27/09/2023 kurmi 1701004032WL013968 kurmi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 kurmi CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-032-001/45-C
(TUNDILA) 		1701004032NRG24220920230959610 27/09/2023 GIRRAJ 1701004032WL013968 GIRRAJ 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 GIRRAJ CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-032-001/59-C
(TUNDILA) 		1701004032NRG24220920230959611 27/09/2023 guddi 1701004032WL013968 guddi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 guddi CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-032-001/615
(TUNDILA) 		1701004032NRG24220920230959837 27/09/2023 Pushpendra 1701004032WL013971 Pushpendra 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 Pushpendra CANARA BANK(508532)
31 PAHADGARH MP-01-004-032-001/794
(TUNDILA) 		1701004032NRG24220920230959846 27/09/2023 baikunthi 1701004032WL013971 baikunthi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 baikunthi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-032-001/81-A
(TUNDILA) 		1701004032NRG24220920230959635 27/09/2023 BANIYA RAJAK 1701004032WL013968 BANIYA RAJAK 00089 CBIN0280782 1105 1105 Processed 09/11/2023 297452821 BANIYARAJAK CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-032-001/89-A
(TUNDILA) 		1701004032NRG24220920230959857 27/09/2023 ASHOK 1701004032WL013971 ASHOK 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 ASHOK FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-032-001/91-A
(TUNDILA) 		1701004032NRG24220920230959858 27/09/2023 LALITA 1701004032WL013971 LALITA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297452821 LALITA CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-032-001/92-B
(TUNDILA) 		1701004032NRG24220920230959638 27/09/2023 REENA SHAKYA 1701004032WL013968 REENA SHAKYA 00089 CBIN0280782 1105 1105 Processed 09/11/2023 297452821 REENASHAKYA BANK OF BARODA(606985)
36 PAHADGARH MP-01-004-032-001/93
(TUNDILA) 		1701004032NRG24220920230959639 27/09/2023 ramkiladi 1701004032WL013968 ramkiladi 00089 CBIN0280782 1105 1105 Processed 09/11/2023 297452821 ramkiladi CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
37 PAHADGARH MP-01-004-032-001/601
(TUNDILA) 		1701004032NRG24220920230959830 27/09/2023 shivraj 1701004032WL013971 shivraj 00415 SBIN0001471 1326 1326 Processed 09/11/2023 297452821 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 PAHADGARH MP-01-004-032-001/14-D
(TUNDILA) 		1701004032NRG24220920230959593 27/09/2023 RAMNATH 1701004032WL013968 RAMNATH 00415 SBIN0003761 884 884 Processed 09/11/2023 297452821 RAMNATH STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-032-001/226615
(TUNDILA) 		1701004032NRG24220920230959798 27/09/2023 RAMPRASAD 1701004032WL013971 RAMPRASAD 00415 SBIN0003761 1326 1326 Processed 09/11/2023 297452821 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-032-001/232-D
(TUNDILA) 		1701004032NRG24220920230959806 27/09/2023 Ramlakhan 1701004032WL013971 Ramlakhan 00415 SBIN0003761 1326 1326 Processed 09/11/2023 297452821 Ramlakhan FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-032-001/626
(TUNDILA) 		1701004032NRG24220920230959838 27/09/2023 jagnese rawat 1701004032WL013971 jagnese rawat 00415 SBIN0003761 1326 1326 Processed 09/11/2023 297452821 jagneserawat FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-032-001/70-C
(TUNDILA) 		1701004032NRG24220920230959612 27/09/2023 keshav 1701004032WL013968 keshav 00415 SBIN0003761 663 663 Processed 09/11/2023 297452821 keshav CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
43 PAHADGARH MP-01-004-032-001/12-C
(TUNDILA) 		1701004032NRG24220920230959590 27/09/2023 BHAGARI 1701004032WL013968 BHAGARI 00415 SBIN0030092 884 884 Processed 09/11/2023 297452821 BHAGARI STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-032-001/122-A
(TUNDILA) 		1701004032NRG24220920230959591 27/09/2023 KASHIRAM 1701004032WL013968 KASHIRAM 00415 SBIN0030092 1326 1326 Processed 09/11/2023 297452821 KASHIRAM CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-032-001/13-A
(TUNDILA) 		1701004032NRG24220920230959762 27/09/2023 LAKHAN 1701004032WL013971 LAKHAN 00415 SBIN0030092 1105 1105 Processed 09/11/2023 297452821 LAKHAN STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-032-001/157-C
(TUNDILA) 		1701004032NRG24220920230959597 27/09/2023 ashok 1701004032WL013968 ashok 00415 SBIN0030092 1326 1326 Processed 09/11/2023 297452821 ashok STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-032-001/828
(TUNDILA) 		1701004032NRG24220920230959637 27/09/2023 PATRA 1701004032WL013968 PATRA 00415 SBIN0030092 1105 1105 Processed 09/11/2023 297452821 PATRA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
48 PAHADGARH MP-01-004-032-001/265-B
(TUNDILA) 		1701004032NRG24220920230959818 27/09/2023 Manoj 1701004032WL013971 Manoj 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452821 Manoj STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-032-001/266-B
(TUNDILA) 		1701004032NRG24220920230959821 27/09/2023 Narayan Chauhan 1701004032WL013971 Narayan Chauhan 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452821 NarayanChauhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
50 PAHADGARH MP-01-004-032-001/218-B
(TUNDILA) 		1701004032NRG24220920230959785 27/09/2023 Dropati Rawat 1701004032WL013971 Dropati Rawat 00468 UBIN0543527 1326 1326 Processed 09/11/2023 297452821 DropatiRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PAHADGARH MP-01-004-032-001/2000
(TUNDILA) 		1701004032NRG24220920230959765 27/09/2023 MANOJ 1701004032WL013971 MANOJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 MANOJ FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-032-001/2001
(TUNDILA) 		1701004032NRG24220920230959766 27/09/2023 udaysingh 1701004032WL013971 udaysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 udaysingh FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-032-001/2007
(TUNDILA) 		1701004032NRG24220920230959769 27/09/2023 antram 1701004032WL013971 antram 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 antram FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-032-001/2022
(TUNDILA) 		1701004032NRG24220920230959770 27/09/2023 sonu khan 1701004032WL013971 sonu khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 sonukhan FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-032-001/2037
(TUNDILA) 		1701004032NRG24220920230959773 27/09/2023 arif khan 1701004032WL013971 arif khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 arifkhan FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-032-001/2049
(TUNDILA) 		1701004032NRG24220920230959774 27/09/2023 memoor khan 1701004032WL013971 memoor khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 memoorkhan FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-032-001/2068
(TUNDILA) 		1701004032NRG24220920230959598 27/09/2023 anil 1701004032WL013968 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 anil FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-032-001/2071
(TUNDILA) 		1701004032NRG24220920230959599 27/09/2023 pooja jatav 1701004032WL013968 pooja jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 poojajatav CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-032-001/2076
(TUNDILA) 		1701004032NRG24220920230959600 27/09/2023 rajkumar 1701004032WL013968 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 rajkumar FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-032-001/2078
(TUNDILA) 		1701004032NRG24220920230959601 27/09/2023 beersingh 1701004032WL013968 beersingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 beersingh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-032-001/2085
(TUNDILA) 		1701004032NRG24220920230959602 27/09/2023 munnalal 1701004032WL013968 munnalal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 munnalal FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-032-001/2086
(TUNDILA) 		1701004032NRG24220920230959603 27/09/2023 geeta jatav 1701004032WL013968 geeta jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 geetajatav FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-032-001/2103
(TUNDILA) 		1701004032NRG24220920230959778 27/09/2023 dheer singh 1701004032WL013971 dheer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 dheersingh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-032-001/2112
(TUNDILA) 		1701004032NRG24220920230959781 27/09/2023 alaravat 1701004032WL013971 alaravat 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 alaravat FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-032-001/267-B
(TUNDILA) 		1701004032NRG24220920230959822 27/09/2023 Bhagvati chohan 1701004032WL013971 Bhagvati chohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452821 Bhagvatichohan FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
66 PAHADGARH MP-01-004-032-001/806
(TUNDILA) 		1701004032NRG24220920230959850 27/09/2023 rakesh 1701004032WL013971 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297452821 rakesh CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-032-001/808
(TUNDILA) 		1701004032NRG24220920230959853 27/09/2023 sandeep 1701004032WL013971 sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 297452821 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 PAHADGARH MP-01-004-032-001/141-A
(TUNDILA) 		1701004032NRG24220920230959594 27/09/2023 MACHALA JATAV 1701004032WL013968 MACHALA JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 MACHALAJATAV STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-032-001/143-A
(TUNDILA) 		1701004032NRG24220920230959595 27/09/2023 LAKHAN SHAKYA 1701004032WL013968 LAKHAN SHAKYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 LAKHANSHAKYA STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-032-001/151-C
(TUNDILA) 		1701004032NRG24220920230959596 27/09/2023 sughar singh 1701004032WL013968 sughar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 sugharsingh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-032-001/350-B
(TUNDILA) 		1701004032NRG24220920230959829 27/09/2023 Bhagwan singh 1701004032WL013971 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 Bhagwansingh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-032-001/602
(TUNDILA) 		1701004032NRG24220920230959833 27/09/2023 raju rawat 1701004032WL013971 raju rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 rajurawat FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-032-001/614
(TUNDILA) 		1701004032NRG24220920230959834 27/09/2023 girraj 1701004032WL013971 girraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 girraj CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-032-001/629
(TUNDILA) 		1701004032NRG24220920230959841 27/09/2023 vikram rawat 1701004032WL013971 vikram rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-032-001/718-B
(TUNDILA) 		1701004032NRG24220920230959842 27/09/2023 anguri 1701004032WL013971 anguri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-032-001/736
(TUNDILA) 		1701004032NRG24220920230959613 27/09/2023 GIRRAJ 1701004032WL013968 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-032-001/738
(TUNDILA) 		1701004032NRG24220920230959614 27/09/2023 LAL SINGH 1701004032WL013968 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 LALSINGH STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-032-001/739
(TUNDILA) 		1701004032NRG24220920230959615 27/09/2023 RADHA 1701004032WL013968 RADHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-032-001/740
(TUNDILA) 		1701004032NRG24220920230959616 27/09/2023 Ravi kumar jatav 1701004032WL013968 Ravi kumar jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 Ravikumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-032-001/741
(TUNDILA) 		1701004032NRG24220920230959617 27/09/2023 MEERA DEVI 1701004032WL013968 MEERA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 MEERADEVI CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-032-001/746
(TUNDILA) 		1701004032NRG24220920230959618 27/09/2023 sarita jatav 1701004032WL013968 sarita jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-032-001/749
(TUNDILA) 		1701004032NRG24220920230959619 27/09/2023 geeta 1701004032WL013968 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-032-001/752
(TUNDILA) 		1701004032NRG24220920230959620 27/09/2023 banti jatav 1701004032WL013968 banti jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 bantijatav STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-032-001/756
(TUNDILA) 		1701004032NRG24220920230959621 27/09/2023 tulsa 1701004032WL013968 tulsa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 tulsa STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-032-001/757
(TUNDILA) 		1701004032NRG24220920230959622 27/09/2023 anega 1701004032WL013968 anega 00691 IPOS0000001 884 884 Processed 09/11/2023 297452821 anega CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-032-001/758
(TUNDILA) 		1701004032NRG24220920230959623 27/09/2023 murari lal jatav 1701004032WL013968 murari lal jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 murarilaljatav STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-032-001/763
(TUNDILA) 		1701004032NRG24220920230959624 27/09/2023 Kalawati shakya 1701004032WL013968 Kalawati shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 Kalawatishakya CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-032-001/769
(TUNDILA) 		1701004032NRG24220920230959625 27/09/2023 shivdas jatav 1701004032WL013968 shivdas jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 297452821 shivdasjatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-032-001/770
(TUNDILA) 		1701004032NRG24220920230959626 27/09/2023 rama 1701004032WL013968 rama 00691 IPOS0000001 663 663 Processed 09/11/2023 297452821 rama INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-032-001/771
(TUNDILA) 		1701004032NRG24220920230959627 27/09/2023 dropadi 1701004032WL013968 dropadi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 dropadi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-032-001/773
(TUNDILA) 		1701004032NRG24220920230959628 27/09/2023 vidha 1701004032WL013968 vidha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 vidha INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-032-001/774
(TUNDILA) 		1701004032NRG24220920230959629 27/09/2023 chaina shakya 1701004032WL013968 chaina shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 chainashakya INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-032-001/777
(TUNDILA) 		1701004032NRG24220920230959630 27/09/2023 priyanka shakya 1701004032WL013968 priyanka shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 priyankashakya STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-032-001/778
(TUNDILA) 		1701004032NRG24220920230959631 27/09/2023 sanjay shakya 1701004032WL013968 sanjay shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 sanjayshakya NARMADA JHABUA GRAMIN BANK(508515)
95 PAHADGARH MP-01-004-032-001/780
(TUNDILA) 		1701004032NRG24220920230959632 27/09/2023 rajani 1701004032WL013968 rajani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 rajani CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-032-001/782
(TUNDILA) 		1701004032NRG24220920230959633 27/09/2023 anjali jatav 1701004032WL013968 anjali jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 anjalijatav CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-032-001/784
(TUNDILA) 		1701004032NRG24220920230959634 27/09/2023 kalawati 1701004032WL013968 kalawati 00691 IPOS0000001 663 663 Processed 09/11/2023 297452821 kalawati CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-032-001/7921
(TUNDILA) 		1701004032NRG24220920230959845 27/09/2023 batasiya 1701004032WL013971 batasiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452821 batasiya CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-032-001/95-A
(TUNDILA) 		1701004032NRG24220920230959640 27/09/2023 NAVALSINGH SHAKYA 1701004032WL013968 NAVALSINGH SHAKYA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297452821 NAVALSINGHSHAKYA CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-032-001/96-A
(TUNDILA) 		1701004032NRG24220920230959641 27/09/2023 MITHALESH 1701004032WL013968 MITHALESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 297452821 MITHALESH CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
101 PAHADGARH MP-01-004-032-001/225-B
(TUNDILA) 		1701004032NRG24220920230959786 27/09/2023 Abhishek 1701004032WL013971 Abhishek 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452821 Abhishek FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-032-001/255-B
(TUNDILA) 		1701004032NRG24220920230959810 27/09/2023 Pappu 1701004032WL013971 Pappu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452821 Pappu CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-032-001/257-B
(TUNDILA) 		1701004032NRG24220920230959813 27/09/2023 Asharam 1701004032WL013971 Asharam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452821 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-032-001/287-B
(TUNDILA) 		1701004032NRG24220920230959826 27/09/2023 Rahul Rawat 1701004032WL013971 Rahul Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452821 RahulRawat AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-032-001/803
(TUNDILA) 		1701004032NRG24220920230959849 27/09/2023 moujilal 1701004032WL013971 moujilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452821 moujilal STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-032-001/811
(TUNDILA) 		1701004032NRG24220920230959636 27/09/2023 rumali 1701004032WL013968 rumali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 297452821 rumali STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-032-001/812
(TUNDILA) 		1701004032NRG24220920230959854 27/09/2023 shashi 1701004032WL013971 shashi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452821 shashi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270923APB_FTO_291017 Central Bank Of India CBIN0280782 KELARES 46189
2 PAHADGARH MP1701004_270923APB_FTO_291017 State Bank of India SBIN0001471 SABALGARH 1326
3 PAHADGARH MP1701004_270923APB_FTO_291017 State Bank of India SBIN0003761 ADB JOURA 5525
4 PAHADGARH MP1701004_270923APB_FTO_291017 State Bank of India SBIN0030092 JOURA 5746
5 PAHADGARH MP1701004_270923APB_FTO_291017 UCO Bank UCBA0001025 PAHARGARH 2652
6 PAHADGARH MP1701004_270923APB_FTO_291017 Union Bank of India UBIN0543527 MORENA 1326
7 PAHADGARH MP1701004_270923APB_FTO_291017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
8 PAHADGARH MP1701004_270923APB_FTO_291017 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 PAHADGARH MP1701004_270923APB_FTO_291017 India Post Payments Bank IPOS0000001 Morena 40885
10 PAHADGARH MP1701004_270923APB_FTO_291017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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