Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_180124APB_FTO_435077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-002-001/1116
(RAJAUDA) 		1701004002NRG24170120241670230 18/01/2024 ARTI DHAKAR 1701004002WL025453 ARTI DHAKAR 00089 CBIN0280782 1326 0
2 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG24170120241670231 18/01/2024 AMIT DHAKAR 1701004002WL025453 AMIT DHAKAR 00089 CBIN0280782 1326 0
3 PAHADGARH MP-01-004-002-001/1121
(RAJAUDA) 		1701004002NRG24170120241670234 18/01/2024 SAKSHI 1701004002WL025453 SAKSHI 00089 CBIN0280782 1326 0
4 PAHADGARH MP-01-004-002-001/1126
(RAJAUDA) 		1701004002NRG24170120241670237 18/01/2024 GAJENDRA 1701004002WL025453 GAJENDRA 00089 CBIN0280782 1326 0
5 PAHADGARH MP-01-004-002-001/1127
(RAJAUDA) 		1701004002NRG24170120241670238 18/01/2024 LALITA 1701004002WL025453 LALITA 00089 CBIN0280782 1326 0
6 PAHADGARH MP-01-004-002-001/1128
(RAJAUDA) 		1701004002NRG24170120241670239 18/01/2024 EVENDRA 1701004002WL025453 EVENDRA 00089 CBIN0280782 1326 0
7 PAHADGARH MP-01-004-002-001/1130
(RAJAUDA) 		1701004002NRG24170120241670241 18/01/2024 LALI 1701004002WL025453 LALI 00089 CBIN0280782 1326 0
8 PAHADGARH MP-01-004-002-001/1132
(RAJAUDA) 		1701004002NRG24170120241670243 18/01/2024 SANJANA 1701004002WL025453 SANJANA 00089 CBIN0280782 1326 0
9 PAHADGARH MP-01-004-002-001/1134
(RAJAUDA) 		1701004002NRG24170120241670245 18/01/2024 NIRMALA 1701004002WL025453 NIRMALA 00089 CBIN0280782 1326 0
10 PAHADGARH MP-01-004-002-001/1159
(RAJAUDA) 		1701004002NRG24170120241670265 18/01/2024 RAMVILASHI 1701004002WL025453 RAMVILASHI 00089 CBIN0280782 1326 0
11 PAHADGARH MP-01-004-002-001/1175
(RAJAUDA) 		1701004002NRG24170120241670274 18/01/2024 ASHOK DHAKAD 1701004002WL025453 ASHOK DHAKAD 00089 CBIN0280782 1326 0
12 PAHADGARH MP-01-004-002-001/1176
(RAJAUDA) 		1701004002NRG24170120241670275 18/01/2024 GAURAV SINGH 1701004002WL025453 GAURAV SINGH 00089 CBIN0280782 1326 0
13 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG24170120241670284 18/01/2024 KALAWATI 1701004002WL025453 KALAWATI 00089 CBIN0280782 1326 1326 Processed 28/03/2024 039468735 KALAWATI STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-059-005/888
(JADERU) 		1701004059NRG24170120241670312 18/01/2024 Sahab Singh Gurjar 1701004059WL025455 Sahab Singh Gurjar 00089 CBIN0280782 1326 0
15 PAHADGARH MP-01-004-059-005/911
(JADERU) 		1701004059NRG24170120241670320 18/01/2024 Rekha 1701004059WL025455 Rekha 00089 CBIN0280782 1326 1326 Processed 28/03/2024 039468735 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-059-005/912
(JADERU) 		1701004059NRG24170120241670321 18/01/2024 Simmi 1701004059WL025455 Simmi 00089 CBIN0280782 1326 0
17 PAHADGARH MP-01-004-059-005/916
(JADERU) 		1701004059NRG24170120241670323 18/01/2024 Sakshi 1701004059WL025455 Sakshi 00089 CBIN0280782 1326 0
SubTotal 22542 2652
18 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG24170120241670258 18/01/2024 RAMDEHI 1701004002WL025453 RAMDEHI 00089 CBIN0282175 1326 0
SubTotal 1326 0
19 PAHADGARH MP-01-004-059-005/919
(JADERU) 		1701004059NRG24170120241670325 18/01/2024 Pintu 1701004059WL025455 Pintu 00089 CBIN0282819 1326 0
20 PAHADGARH MP-01-004-059-005/923
(JADERU) 		1701004059NRG24170120241670327 18/01/2024 Arati 1701004059WL025455 Arati 00089 CBIN0282819 1326 0
21 PAHADGARH MP-01-004-059-005/924
(JADERU) 		1701004059NRG24170120241670328 18/01/2024 Rajkumar 1701004059WL025455 Rajkumar 00089 CBIN0282819 1326 0
SubTotal 3978 0
22 PAHADGARH MP-01-004-002-001/1108
(RAJAUDA) 		1701004002NRG24170120241670225 18/01/2024 HARIOM 1701004002WL025453 HARIOM 00168 ICIC0000992 1326 1326 Processed 28/03/2024 039468735 HARIOM ICICI BANK LTD(508534)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-002-001/1138
(RAJAUDA) 		1701004002NRG24170120241670247 18/01/2024 KAMAL SINGH 1701004002WL025453 KAMAL SINGH 00415 SBIN0003213 1326 1326 Processed 28/03/2024 039468735 KAMALSINGH IDBI BANK(607095)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG24170120241670222 18/01/2024 KALYAN 1701004002WL025453 KALYAN 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 KALYAN STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG24170120241670235 18/01/2024 SURESH 1701004002WL025453 SURESH 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 SURESH STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG24170120241670236 18/01/2024 ANIL 1701004002WL025453 ANIL 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 ANIL STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-002-001/1143
(RAJAUDA) 		1701004002NRG24170120241670252 18/01/2024 akash 1701004002WL025453 akash 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 akash FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-002-001/1146
(RAJAUDA) 		1701004002NRG24170120241670254 18/01/2024 radha 1701004002WL025453 radha 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 radha FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-002-001/1151
(RAJAUDA) 		1701004002NRG24170120241670259 18/01/2024 rajbeer 1701004002WL025453 rajbeer 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 rajbeer STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-002-001/1152
(RAJAUDA) 		1701004002NRG24170120241670260 18/01/2024 jitendra 1701004002WL025453 jitendra 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 jitendra STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-002-001/1153
(RAJAUDA) 		1701004002NRG24170120241670261 18/01/2024 anar singh 1701004002WL025453 anar singh 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 anarsingh BANK OF BARODA(606985)
32 PAHADGARH MP-01-004-002-001/1154
(RAJAUDA) 		1701004002NRG24170120241670262 18/01/2024 anil rathor 1701004002WL025453 anil rathor 00415 SBIN0010845 1326 0
33 PAHADGARH MP-01-004-002-001/1155
(RAJAUDA) 		1701004002NRG24170120241670263 18/01/2024 nagina 1701004002WL025453 nagina 00415 SBIN0010845 1326 0
34 PAHADGARH MP-01-004-002-001/1157
(RAJAUDA) 		1701004002NRG24170120241670264 18/01/2024 priyanka 1701004002WL025453 priyanka 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 priyanka UNION BANK OF INDIA(508500)
35 PAHADGARH MP-01-004-002-001/1161
(RAJAUDA) 		1701004002NRG24170120241670267 18/01/2024 DHEERAJ 1701004002WL025453 DHEERAJ 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 DHEERAJ PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-002-001/1561
(RAJAUDA) 		1701004002NRG24170120241670277 18/01/2024 rachana 1701004002WL025453 rachana 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 rachana STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-002-001/1562
(RAJAUDA) 		1701004002NRG24170120241670278 18/01/2024 rambeer 1701004002WL025453 rambeer 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 rambeer STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-002-001/1565
(RAJAUDA) 		1701004002NRG24170120241670279 18/01/2024 shrimati 1701004002WL025453 shrimati 00415 SBIN0010845 1326 0
39 PAHADGARH MP-01-004-002-001/903
(RAJAUDA) 		1701004002NRG24170120241670280 18/01/2024 POONAM DHAKAD 1701004002WL025453 POONAM DHAKAD 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 POONAMDHAKAD STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-002-001/919
(RAJAUDA) 		1701004002NRG24170120241670281 18/01/2024 rinku 1701004002WL025453 rinku 00415 SBIN0010845 1326 0
41 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG24170120241670282 18/01/2024 LAXMI SIKARWAR 1701004002WL025453 LAXMI SIKARWAR 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 LAXMISIKARWAR STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG24170120241670283 18/01/2024 SHAILENDRA SIKARWAR 1701004002WL025453 SHAILENDRA SIKARWAR 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-002-001/929
(RAJAUDA) 		1701004002NRG24170120241670285 18/01/2024 lhore 1701004002WL025453 lhore 00415 SBIN0010845 1326 0
44 PAHADGARH MP-01-004-002-001/933
(RAJAUDA) 		1701004002NRG24170120241670286 18/01/2024 aarti dhakar 1701004002WL025453 aarti dhakar 00415 SBIN0010845 1326 0
45 PAHADGARH MP-01-004-059-005/103-A
(JADERU) 		1701004059NRG24170120241670304 18/01/2024 balla 1701004059WL025455 balla 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 balla CANARA BANK(508532)
46 PAHADGARH MP-01-004-059-005/887
(JADERU) 		1701004059NRG24170120241670311 18/01/2024 Neetu Gurjar 1701004059WL025455 Neetu Gurjar 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 NeetuGurjar STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-059-005/925
(JADERU) 		1701004059NRG24170120241670329 18/01/2024 Renu 1701004059WL025455 Renu 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039468735 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 23868
48 PAHADGARH MP-01-004-002-001/1162
(RAJAUDA) 		1701004002NRG24170120241670268 18/01/2024 RAVI 1701004002WL025453 RAVI 00415 SBIN0016593 1326 1326 Processed 28/03/2024 039468735 RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-059-005/910
(JADERU) 		1701004059NRG24170120241670319 18/01/2024 Banvari Gurjar 1701004059WL025455 Banvari Gurjar 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039468735 BanvariGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PAHADGARH MP-01-004-002-001/1120
(RAJAUDA) 		1701004002NRG24170120241670233 18/01/2024 KAPTAN 1701004002WL025453 KAPTAN 00415 SBIN0030439 1326 1326 Processed 28/03/2024 039468735 KAPTAN STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-002-001/1131
(RAJAUDA) 		1701004002NRG24170120241670242 18/01/2024 SHEELA 1701004002WL025453 SHEELA 00415 SBIN0030439 1326 1326 Processed 28/03/2024 039468735 SHEELA STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-002-001/1133
(RAJAUDA) 		1701004002NRG24170120241670244 18/01/2024 BEERENDRA SINGH 1701004002WL025453 BEERENDRA SINGH 00415 SBIN0030439 1326 1326 Processed 28/03/2024 039468735 BEERENDRASINGH STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG24170120241670257 18/01/2024 ANITA DHAKAR 1701004002WL025453 ANITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 28/03/2024 039468735 ANITADHAKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 PAHADGARH MP-01-004-059-005/105-C
(JADERU) 		1701004059NRG24170120241670305 18/01/2024 reshama 1701004059WL025455 reshama 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039468735 reshama FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-059-005/891
(JADERU) 		1701004059NRG24170120241670313 18/01/2024 Chaya Gurjar 1701004059WL025455 Chaya Gurjar 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039468735 ChayaGurjar FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-059-005/892
(JADERU) 		1701004059NRG24170120241670314 18/01/2024 Dharmsingh Gurjar 1701004059WL025455 Dharmsingh Gurjar 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039468735 DharmsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-059-005/894
(JADERU) 		1701004059NRG24170120241670316 18/01/2024 Nathiya Aadiwasi 1701004059WL025455 Nathiya Aadiwasi 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039468735 NathiyaAadiwasi UCO BANK(607066)
58 PAHADGARH MP-01-004-059-005/896
(JADERU) 		1701004059NRG24170120241670317 18/01/2024 Kallan Gurjar 1701004059WL025455 Kallan Gurjar 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039468735 KallanGurjar UCO BANK(607066)
59 PAHADGARH MP-01-004-059-005/897
(JADERU) 		1701004059NRG24170120241670318 18/01/2024 Manisha Adiwasi 1701004059WL025455 Manisha Adiwasi 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039468735 ManishaAdiwasi UCO BANK(607066)
SubTotal 7956 7956
60 PAHADGARH MP-01-004-002-001/1139
(RAJAUDA) 		1701004002NRG24170120241670248 18/01/2024 ravi 1701004002WL025453 ravi 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039468735 ravi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-002-001/1160
(RAJAUDA) 		1701004002NRG24170120241670266 18/01/2024 SAROJ 1701004002WL025453 SAROJ 00468 UBIN0552127 1326 1326 Processed 28/03/2024 039468735 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 PAHADGARH MP-01-004-002-001/1136
(RAJAUDA) 		1701004002NRG24170120241670246 18/01/2024 LOKENDRA 1701004002WL025453 LOKENDRA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 LOKENDRA STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-002-001/1140
(RAJAUDA) 		1701004002NRG24170120241670249 18/01/2024 ramu 1701004002WL025453 ramu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 ramu FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-002-001/1142
(RAJAUDA) 		1701004002NRG24170120241670251 18/01/2024 saurabh 1701004002WL025453 saurabh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 saurabh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG24170120241670255 18/01/2024 munesh 1701004002WL025453 munesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 munesh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-002-001/1163
(RAJAUDA) 		1701004002NRG24170120241670269 18/01/2024 golu baghel 1701004002WL025453 golu baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 golubaghel UNION BANK OF INDIA(508500)
67 PAHADGARH MP-01-004-002-001/1164
(RAJAUDA) 		1701004002NRG24170120241670270 18/01/2024 shivam baghel 1701004002WL025453 shivam baghel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 shivambaghel FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-002-001/1167
(RAJAUDA) 		1701004002NRG24170120241670271 18/01/2024 neetu 1701004002WL025453 neetu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 neetu UCO BANK(607066)
69 PAHADGARH MP-01-004-002-001/1168
(RAJAUDA) 		1701004002NRG24170120241670272 18/01/2024 aneeta 1701004002WL025453 aneeta 00688 FINO0001001 1326 0
70 PAHADGARH MP-01-004-002-001/1170
(RAJAUDA) 		1701004002NRG24170120241670273 18/01/2024 NEETU DHAKAR 1701004002WL025453 NEETU DHAKAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 NEETUDHAKAR STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-002-001/1558
(RAJAUDA) 		1701004002NRG24170120241670276 18/01/2024 VIDYA DHAKAR 1701004002WL025453 VIDYA DHAKAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 VIDYADHAKAR FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-059-005/130-D
(JADERU) 		1701004059NRG24170120241670306 18/01/2024 beekesh 1701004059WL025455 beekesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039468735 beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 13260
73 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG24170120241670226 18/01/2024 SHELU 1701004002WL025453 SHELU 00688 FINO0001446 1326 1326 Processed 28/03/2024 039468735 SHELU FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-059-005/142-C
(JADERU) 		1701004059NRG24170120241670307 18/01/2024 bakeel gurjar 1701004059WL025455 bakeel gurjar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039468735 bakeelgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-059-005/142-C
(JADERU) 		1701004059NRG24170120241670308 18/01/2024 beekesh 1701004059WL025455 beekesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039468735 beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-059-005/143-C
(JADERU) 		1701004059NRG24170120241670309 18/01/2024 sovaran gurjar 1701004059WL025455 sovaran gurjar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039468735 sovarangurjar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-059-005/918
(JADERU) 		1701004059NRG24170120241670324 18/01/2024 Abhishek 1701004059WL025455 Abhishek 00688 FINO0001446 1326 1326 Processed 28/03/2024 039468735 Abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
78 PAHADGARH MP-01-004-002-001/1141
(RAJAUDA) 		1701004002NRG24170120241670250 18/01/2024 rahul 1701004002WL025453 rahul 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039468735 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG24170120241670253 18/01/2024 vikash 1701004002WL025453 vikash 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039468735 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG24170120241670256 18/01/2024 sudam 1701004002WL025453 sudam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039468735 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-059-005/893
(JADERU) 		1701004059NRG24170120241670315 18/01/2024 Govind 1701004059WL025455 Govind 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039468735 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-059-005/913
(JADERU) 		1701004059NRG24170120241670322 18/01/2024 Kamalkishor 1701004059WL025455 Kamalkishor 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039468735 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
83 PAHADGARH MP-01-004-002-001/1103
(RAJAUDA) 		1701004002NRG24170120241670223 18/01/2024 KAMANA 1701004002WL025453 KAMANA 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 KAMANA STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-002-001/1104
(RAJAUDA) 		1701004002NRG24170120241670224 18/01/2024 BALASTAR 1701004002WL025453 BALASTAR 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 BALASTAR AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG24170120241670227 18/01/2024 BHAVAR BAI 1701004002WL025453 BHAVAR BAI 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG24170120241670228 18/01/2024 RANEE 1701004002WL025453 RANEE 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG24170120241670229 18/01/2024 ANITA 1701004002WL025453 ANITA 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG24170120241670232 18/01/2024 NISHA 1701004002WL025453 NISHA 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-002-001/1129
(RAJAUDA) 		1701004002NRG24170120241670240 18/01/2024 CHAYA 1701004002WL025453 CHAYA 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-059-005/704
(JADERU) 		1701004059NRG24170120241670310 18/01/2024 ramshri 1701004059WL025455 ramshri 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-059-005/921
(JADERU) 		1701004059NRG24170120241670326 18/01/2024 Krishna 1701004059WL025455 Krishna 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039468735 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 120666 86190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_180124APB_FTO_435077 Central Bank Of India CBIN0280782 KELARES 22542
2 PAHADGARH MP1701004_180124APB_FTO_435077 Central Bank Of India CBIN0282175 SUJARMA 1326
3 PAHADGARH MP1701004_180124APB_FTO_435077 Central Bank Of India CBIN0282819 SEMAI 3978
4 PAHADGARH MP1701004_180124APB_FTO_435077 ICICI BANK ICIC0000992 MORENA 1326
5 PAHADGARH MP1701004_180124APB_FTO_435077 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
6 PAHADGARH MP1701004_180124APB_FTO_435077 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 31824
7 PAHADGARH MP1701004_180124APB_FTO_435077 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
8 PAHADGARH MP1701004_180124APB_FTO_435077 State Bank of India SBIN0030092 JOURA 1326
9 PAHADGARH MP1701004_180124APB_FTO_435077 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
10 PAHADGARH MP1701004_180124APB_FTO_435077 UCO Bank UCBA0001025 PAHARGARH 7956
11 PAHADGARH MP1701004_180124APB_FTO_435077 Union Bank of India UBIN0543527 MORENA 1326
12 PAHADGARH MP1701004_180124APB_FTO_435077 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
13 PAHADGARH MP1701004_180124APB_FTO_435077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
14 PAHADGARH MP1701004_180124APB_FTO_435077 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 PAHADGARH MP1701004_180124APB_FTO_435077 India Post Payments Bank IPOS0000001 Morena 6630
16 PAHADGARH MP1701004_180124APB_FTO_435077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel