Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_301223APB_FTO_414224
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-01-004-018-001/53-A
(KOTARA) 		1701004018NRG24301220231563173 30/12/2023 Roopesh Chauhan 1701004018WL023549 Roopesh Chauhan 00032 UTIB0001354 1326 1326 Processed 13/03/2024 685454867 RoopeshChauhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-018-002/17-B
(KOTARA) 		1701004018NRG24301220231563177 30/12/2023 krashan kumar 1701004018WL023549 krashan kumar 00078 CNRB0006677 1326 1326 Processed 13/03/2024 685454867 krashankumar CANARA BANK(508532)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-018-001/47-A
(KOTARA) 		1701004018NRG24301220231563158 30/12/2023 Jogendra Singh 1701004018WL023549 Jogendra Singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-018-001/47-C
(KOTARA) 		1701004018NRG24301220231563159 30/12/2023 Hariom Singh Chauhan 1701004018WL023549 Hariom Singh Chauhan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 HariomSinghChauhan CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-018-001/49-C
(KOTARA) 		1701004018NRG24301220231563164 30/12/2023 Kamla 1701004018WL023549 Kamla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 Kamla CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-018-001/50-B
(KOTARA) 		1701004018NRG24301220231563166 30/12/2023 Sushama 1701004018WL023549 Sushama 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 Sushama CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-018-001/52-C
(KOTARA) 		1701004018NRG24301220231563171 30/12/2023 Poonam 1701004018WL023549 Poonam 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 Poonam FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-018-001/52-D
(KOTARA) 		1701004018NRG24301220231563172 30/12/2023 Rajmala Chouhan 1701004018WL023549 Rajmala Chouhan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 RajmalaChouhan CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-018-002/31-A
(KOTARA) 		1701004018NRG24301220231563178 30/12/2023 Satish kumar sharma 1701004018WL023549 Satish kumar sharma 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 Satishkumarsharma FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-018-002/32-C
(KOTARA) 		1701004018NRG24301220231563179 30/12/2023 Deepak 1701004018WL023549 Deepak 00089 CBIN0280782 1326 1326 Processed 13/03/2024 685454867 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 PAHADGARH MP-01-004-019-001/344-C
(KHIDORA) 		1701004019NRG24301220231563995 30/12/2023 Priti 1701004019WL023560 Priti 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685454867 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-019-001/2088
(KHIDORA) 		1701004019NRG24301220231563959 30/12/2023 Meera 1701004019WL023560 Meera 00176 IDIB000M234 1326 1326 Processed 13/03/2024 685454867 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-019-001/909
(KHIDORA) 		1701004019NRG24301220231564114 30/12/2023 AHRIBAN 1701004019WL023560 AHRIBAN 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685454867 AHRIBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-018-001/48-D
(KOTARA) 		1701004018NRG24301220231563161 30/12/2023 Geeta Rathor 1701004018WL023549 Geeta Rathor 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685454867 GeetaRathor STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-018-001/49-A
(KOTARA) 		1701004018NRG24301220231563162 30/12/2023 Guddi 1701004018WL023549 Guddi 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685454867 Guddi STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-018-001/49-B
(KOTARA) 		1701004018NRG24301220231563163 30/12/2023 Krashna Pal 1701004018WL023549 Krashna Pal 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685454867 KrashnaPal CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-018-001/53-D
(KOTARA) 		1701004018NRG24301220231563175 30/12/2023 Deepak Chauhan 1701004018WL023549 Deepak Chauhan 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685454867 DeepakChauhan BANK OF BARODA(606985)
SubTotal 5304 5304
18 PAHADGARH MP-01-004-019-001/1062
(KHIDORA) 		1701004019NRG24301220231563957 30/12/2023 RAJENDRA SINGH 1701004019WL023560 RAJENDRA SINGH 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685454867 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-018-001/48-C
(KOTARA) 		1701004018NRG24301220231563160 30/12/2023 Harendra Singh 1701004018WL023549 Harendra Singh 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 HarendraSingh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-018-001/51-A
(KOTARA) 		1701004018NRG24301220231563169 30/12/2023 Rajkumari Sikarwar 1701004018WL023549 Rajkumari Sikarwar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 RajkumariSikarwar STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-018-001/52-B
(KOTARA) 		1701004018NRG24301220231563170 30/12/2023 Niketa Sikarwar 1701004018WL023549 Niketa Sikarwar 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 NiketaSikarwar STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-018-001/53-B
(KOTARA) 		1701004018NRG24301220231563174 30/12/2023 Bebi 1701004018WL023549 Bebi 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 Bebi STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-018-002/728
(KOTARA) 		1701004018NRG24301220231563181 30/12/2023 Jitendra 1701004018WL023549 Jitendra 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 Jitendra UCO BANK(607066)
24 PAHADGARH MP-01-004-019-001/1031
(KHIDORA) 		1701004019NRG24301220231563954 30/12/2023 LOCHAN SINGH 1701004019WL023560 LOCHAN SINGH 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 LOCHANSINGH FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-019-001/1135
(KHIDORA) 		1701004019NRG24301220231563958 30/12/2023 reena 1701004019WL023560 reena 00415 SBIN0030439 1326 1326 Processed 13/03/2024 685454867 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
26 PAHADGARH MP-01-004-018-001/50-A
(KOTARA) 		1701004018NRG24301220231563165 30/12/2023 Bantan Jatav 1701004018WL023549 Bantan Jatav 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454867 BantanJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-018-001/50-C
(KOTARA) 		1701004018NRG24301220231563167 30/12/2023 Ramdas 1701004018WL023549 Ramdas 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Ramdas FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-018-001/50-D
(KOTARA) 		1701004018NRG24301220231563168 30/12/2023 Sandeepa 1701004018WL023549 Sandeepa 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Sandeepa FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-019-001/104-A
(KHIDORA) 		1701004019NRG24301220231563955 30/12/2023 Premvati 1701004019WL023560 Premvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Premvati FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-019-001/105-A
(KHIDORA) 		1701004019NRG24301220231563956 30/12/2023 Anku 1701004019WL023560 Anku 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Anku FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-019-001/291-C
(KHIDORA) 		1701004019NRG24301220231563960 30/12/2023 Ramkhiladi 1701004019WL023560 Ramkhiladi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-019-001/295-C
(KHIDORA) 		1701004019NRG24301220231563961 30/12/2023 Arjun Singh Sikarwar 1701004019WL023560 Arjun Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 ArjunSinghSikarwar FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-019-001/296-C
(KHIDORA) 		1701004019NRG24301220231563962 30/12/2023 Sadhana Sikarwar 1701004019WL023560 Sadhana Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SadhanaSikarwar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-019-001/299-C
(KHIDORA) 		1701004019NRG24301220231563963 30/12/2023 Gabbar Singh 1701004019WL023560 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 GabbarSingh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-019-001/300-C
(KHIDORA) 		1701004019NRG24301220231563964 30/12/2023 Rampreet 1701004019WL023560 Rampreet 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Rampreet FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-019-001/301-C
(KHIDORA) 		1701004019NRG24301220231563965 30/12/2023 Shivkumar Sharma 1701004019WL023560 Shivkumar Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 ShivkumarSharma FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-019-001/302-C
(KHIDORA) 		1701004019NRG24301220231563966 30/12/2023 Shivshankar 1701004019WL023560 Shivshankar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shivshankar FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-019-001/304-C
(KHIDORA) 		1701004019NRG24301220231563967 30/12/2023 Hemant Singh 1701004019WL023560 Hemant Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 HemantSingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-019-001/305-C
(KHIDORA) 		1701004019NRG24301220231563968 30/12/2023 Anju Sikarwar 1701004019WL023560 Anju Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 AnjuSikarwar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-019-001/306-C
(KHIDORA) 		1701004019NRG24301220231563969 30/12/2023 Munni 1701004019WL023560 Munni 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Munni FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-019-001/307-C
(KHIDORA) 		1701004019NRG24301220231563970 30/12/2023 Sunar Singh 1701004019WL023560 Sunar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SunarSingh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-019-001/309-C
(KHIDORA) 		1701004019NRG24301220231563971 30/12/2023 Ram Lakhan 1701004019WL023560 Ram Lakhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 RamLakhan FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-019-001/310-C
(KHIDORA) 		1701004019NRG24301220231563972 30/12/2023 Shivram 1701004019WL023560 Shivram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shivram FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-019-001/311-C
(KHIDORA) 		1701004019NRG24301220231563973 30/12/2023 Shivani 1701004019WL023560 Shivani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shivani FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-019-001/313-C
(KHIDORA) 		1701004019NRG24301220231563974 30/12/2023 Prashant 1701004019WL023560 Prashant 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Prashant FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-019-001/314-C
(KHIDORA) 		1701004019NRG24301220231563975 30/12/2023 Shivkumari 1701004019WL023560 Shivkumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shivkumari FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-019-001/315-C
(KHIDORA) 		1701004019NRG24301220231563976 30/12/2023 Shanu 1701004019WL023560 Shanu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shanu FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-019-001/316-C
(KHIDORA) 		1701004019NRG24301220231563977 30/12/2023 Ankit Singh 1701004019WL023560 Ankit Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 AnkitSingh FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-019-001/318-C
(KHIDORA) 		1701004019NRG24301220231563978 30/12/2023 Reema 1701004019WL023560 Reema 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Reema FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-019-001/321-C
(KHIDORA) 		1701004019NRG24301220231563979 30/12/2023 Rahul Singh 1701004019WL023560 Rahul Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 RahulSingh FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-019-001/322-C
(KHIDORA) 		1701004019NRG24301220231563980 30/12/2023 Satybati 1701004019WL023560 Satybati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Satybati FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-019-001/323-C
(KHIDORA) 		1701004019NRG24301220231563981 30/12/2023 Vinod Sikarwar 1701004019WL023560 Vinod Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 VinodSikarwar FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-019-001/324-C
(KHIDORA) 		1701004019NRG24301220231563982 30/12/2023 Kusuma 1701004019WL023560 Kusuma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Kusuma FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-019-001/325-C
(KHIDORA) 		1701004019NRG24301220231563983 30/12/2023 Sugriv Singh 1701004019WL023560 Sugriv Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SugrivSingh FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-019-001/327-C
(KHIDORA) 		1701004019NRG24301220231563984 30/12/2023 Anuj Singh 1701004019WL023560 Anuj Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 AnujSingh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-019-001/331
(KHIDORA) 		1701004019NRG24301220231563985 30/12/2023 Rashmi Kumari 1701004019WL023560 Rashmi Kumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 RashmiKumari FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-019-001/332-C
(KHIDORA) 		1701004019NRG24301220231563986 30/12/2023 Gourav 1701004019WL023560 Gourav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Gourav FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-019-001/333-C
(KHIDORA) 		1701004019NRG24301220231563987 30/12/2023 Gudiya 1701004019WL023560 Gudiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Gudiya FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-019-001/334-C
(KHIDORA) 		1701004019NRG24301220231563988 30/12/2023 Pushpraj 1701004019WL023560 Pushpraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Pushpraj FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-019-001/336
(KHIDORA) 		1701004019NRG24301220231563989 30/12/2023 Ramdash Singh 1701004019WL023560 Ramdash Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 RamdashSingh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-019-001/337-C
(KHIDORA) 		1701004019NRG24301220231563990 30/12/2023 Kalawati 1701004019WL023560 Kalawati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Kalawati FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-019-001/338
(KHIDORA) 		1701004019NRG24301220231563991 30/12/2023 Jagdish 1701004019WL023560 Jagdish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Jagdish FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-019-001/339-C
(KHIDORA) 		1701004019NRG24301220231563992 30/12/2023 Monaka 1701004019WL023560 Monaka 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Monaka FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-019-001/340
(KHIDORA) 		1701004019NRG24301220231563993 30/12/2023 Harigyan Singh 1701004019WL023560 Harigyan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 HarigyanSingh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-019-001/342-C
(KHIDORA) 		1701004019NRG24301220231563994 30/12/2023 Shivani 1701004019WL023560 Shivani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shivani FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-019-001/345-C
(KHIDORA) 		1701004019NRG24301220231563996 30/12/2023 Subedar Singh 1701004019WL023560 Subedar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SubedarSingh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-019-001/346-C
(KHIDORA) 		1701004019NRG24301220231563997 30/12/2023 Dheer Singh 1701004019WL023560 Dheer Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 DheerSingh FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-019-001/347-C
(KHIDORA) 		1701004019NRG24301220231563998 30/12/2023 Rubi 1701004019WL023560 Rubi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Rubi FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-019-001/348-C
(KHIDORA) 		1701004019NRG24301220231563999 30/12/2023 Udayveer 1701004019WL023560 Udayveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Udayveer FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-019-001/349-C
(KHIDORA) 		1701004019NRG24301220231564000 30/12/2023 Indrapal Singh Sikarwar 1701004019WL023560 Indrapal Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 IndrapalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-019-001/350-C
(KHIDORA) 		1701004019NRG24301220231564001 30/12/2023 Sikha 1701004019WL023560 Sikha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Sikha FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-019-001/351-C
(KHIDORA) 		1701004019NRG24301220231564002 30/12/2023 Dharmendra rajak 1701004019WL023560 Dharmendra rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Dharmendrarajak FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-019-001/354-C
(KHIDORA) 		1701004019NRG24301220231564003 30/12/2023 Shivani 1701004019WL023560 Shivani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shivani FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-019-001/355-C
(KHIDORA) 		1701004019NRG24301220231564004 30/12/2023 Priti 1701004019WL023560 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Priti FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-019-001/356-C
(KHIDORA) 		1701004019NRG24301220231564005 30/12/2023 Dharmendra Singh 1701004019WL023560 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-019-001/357-C
(KHIDORA) 		1701004019NRG24301220231564006 30/12/2023 Sonam 1701004019WL023560 Sonam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Sonam FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-019-001/358-C
(KHIDORA) 		1701004019NRG24301220231564007 30/12/2023 Pooja 1701004019WL023560 Pooja 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Pooja FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-019-001/359-C
(KHIDORA) 		1701004019NRG24301220231564008 30/12/2023 Kuldeep Singh 1701004019WL023560 Kuldeep Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-019-001/360-C
(KHIDORA) 		1701004019NRG24301220231564009 30/12/2023 Chti Devi 1701004019WL023560 Chti Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 ChtiDevi FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-019-001/361-C
(KHIDORA) 		1701004019NRG24301220231564010 30/12/2023 Machal Singh 1701004019WL023560 Machal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 MachalSingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-019-001/362-C
(KHIDORA) 		1701004019NRG24301220231564011 30/12/2023 Ajay Singh 1701004019WL023560 Ajay Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 AjaySingh FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-019-001/364-C
(KHIDORA) 		1701004019NRG24301220231564012 30/12/2023 Sanjay Singh 1701004019WL023560 Sanjay Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SanjaySingh FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-019-001/365-C
(KHIDORA) 		1701004019NRG24301220231564013 30/12/2023 Shalini Sikarwar 1701004019WL023560 Shalini Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-019-001/366-C
(KHIDORA) 		1701004019NRG24301220231564014 30/12/2023 Chhote Singh 1701004019WL023560 Chhote Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 ChhoteSingh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-019-001/368-C
(KHIDORA) 		1701004019NRG24301220231564015 30/12/2023 Anjana 1701004019WL023560 Anjana 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Anjana FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-019-001/369-C
(KHIDORA) 		1701004019NRG24301220231564016 30/12/2023 Arti 1701004019WL023560 Arti 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Arti FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-019-001/371-C
(KHIDORA) 		1701004019NRG24301220231564017 30/12/2023 Mohit 1701004019WL023560 Mohit 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Mohit FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-019-001/372-C
(KHIDORA) 		1701004019NRG24301220231564018 30/12/2023 Sher Singh 1701004019WL023560 Sher Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SherSingh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-019-001/373-C
(KHIDORA) 		1701004019NRG24301220231564019 30/12/2023 Deepak Singh 1701004019WL023560 Deepak Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 DeepakSingh FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-019-001/374-C
(KHIDORA) 		1701004019NRG24301220231564020 30/12/2023 Geeta 1701004019WL023560 Geeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Geeta FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-019-001/375-C
(KHIDORA) 		1701004019NRG24301220231564021 30/12/2023 Chameli 1701004019WL023560 Chameli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Chameli FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-019-001/376-C
(KHIDORA) 		1701004019NRG24301220231564022 30/12/2023 Gudadan 1701004019WL023560 Gudadan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Gudadan FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-019-001/377-C
(KHIDORA) 		1701004019NRG24301220231564023 30/12/2023 Radhika 1701004019WL023560 Radhika 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Radhika FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-019-001/379-C
(KHIDORA) 		1701004019NRG24301220231564024 30/12/2023 Mohini 1701004019WL023560 Mohini 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Mohini FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-019-001/380-C
(KHIDORA) 		1701004019NRG24301220231564025 30/12/2023 Anita 1701004019WL023560 Anita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Anita FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-019-001/381-C
(KHIDORA) 		1701004019NRG24301220231564026 30/12/2023 Renu 1701004019WL023560 Renu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Renu FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-019-001/382-C
(KHIDORA) 		1701004019NRG24301220231564027 30/12/2023 Monu 1701004019WL023560 Monu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Monu FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-019-001/385-C
(KHIDORA) 		1701004019NRG24301220231564028 30/12/2023 Kapuri 1701004019WL023560 Kapuri 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Kapuri FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-019-001/387-C
(KHIDORA) 		1701004019NRG24301220231564029 30/12/2023 Rina baretha 1701004019WL023560 Rina baretha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Rinabaretha FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-019-001/388-C
(KHIDORA) 		1701004019NRG24301220231564030 30/12/2023 Geeta rajak 1701004019WL023560 Geeta rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Geetarajak FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-019-001/389-C
(KHIDORA) 		1701004019NRG24301220231564031 30/12/2023 Ghanshyam 1701004019WL023560 Ghanshyam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Ghanshyam FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-019-001/390-C
(KHIDORA) 		1701004019NRG24301220231564032 30/12/2023 Poonam 1701004019WL023560 Poonam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Poonam FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-019-001/391-C
(KHIDORA) 		1701004019NRG24301220231564033 30/12/2023 Kale 1701004019WL023560 Kale 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Kale FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-019-001/394-C
(KHIDORA) 		1701004019NRG24301220231564034 30/12/2023 Punam bhadouriya 1701004019WL023560 Punam bhadouriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Punambhadouriya FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-019-001/395-C
(KHIDORA) 		1701004019NRG24301220231564035 30/12/2023 Suneeta 1701004019WL023560 Suneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Suneeta FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-019-001/396-C
(KHIDORA) 		1701004019NRG24301220231564036 30/12/2023 Sonu Singh Sikarwar 1701004019WL023560 Sonu Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SonuSinghSikarwar FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-019-001/397-C
(KHIDORA) 		1701004019NRG24301220231564037 30/12/2023 Aneeta 1701004019WL023560 Aneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Aneeta FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-019-001/398-C
(KHIDORA) 		1701004019NRG24301220231564038 30/12/2023 Satyram 1701004019WL023560 Satyram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Satyram FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-019-001/400-C
(KHIDORA) 		1701004019NRG24301220231564039 30/12/2023 Bhagwan singh 1701004019WL023560 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Bhagwansingh PUNJAB NATIONAL BANK(508568)
110 PAHADGARH MP-01-004-019-001/401-C
(KHIDORA) 		1701004019NRG24301220231564040 30/12/2023 Vimlesh 1701004019WL023560 Vimlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Vimlesh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-019-001/402-C
(KHIDORA) 		1701004019NRG24301220231564041 30/12/2023 Satyabhan Singh 1701004019WL023560 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-019-001/403-C
(KHIDORA) 		1701004019NRG24301220231564042 30/12/2023 Vinita Sikarwar 1701004019WL023560 Vinita Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 VinitaSikarwar FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-019-001/407-C
(KHIDORA) 		1701004019NRG24301220231564043 30/12/2023 Gullo Devi 1701004019WL023560 Gullo Devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 GulloDevi FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-019-001/408-C
(KHIDORA) 		1701004019NRG24301220231564044 30/12/2023 Raghvender Singh 1701004019WL023560 Raghvender Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 RaghvenderSingh FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-019-001/410-C
(KHIDORA) 		1701004019NRG24301220231564045 30/12/2023 Tahaseeldar Singh 1701004019WL023560 Tahaseeldar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 TahaseeldarSingh FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-019-001/555
(KHIDORA) 		1701004019NRG24301220231564048 30/12/2023 Pawankumar 1701004019WL023560 Pawankumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Pawankumar FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-019-001/558-A
(KHIDORA) 		1701004019NRG24301220231564049 30/12/2023 Dharampal 1701004019WL023560 Dharampal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Dharampal FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-019-001/565-A
(KHIDORA) 		1701004019NRG24301220231564051 30/12/2023 Usha Sikarwar 1701004019WL023560 Usha Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 UshaSikarwar FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-019-001/569
(KHIDORA) 		1701004019NRG24301220231564052 30/12/2023 Khoob Singh 1701004019WL023560 Khoob Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 KhoobSingh FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-019-001/571-A
(KHIDORA) 		1701004019NRG24301220231564054 30/12/2023 Meera Sharma 1701004019WL023560 Meera Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 MeeraSharma FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-019-001/573
(KHIDORA) 		1701004019NRG24301220231564055 30/12/2023 Sukhpal 1701004019WL023560 Sukhpal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Sukhpal FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-019-001/574-A
(KHIDORA) 		1701004019NRG24301220231564056 30/12/2023 Aneeta 1701004019WL023560 Aneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Aneeta FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-019-001/643
(KHIDORA) 		1701004019NRG24301220231564064 30/12/2023 Radha 1701004019WL023560 Radha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Radha FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-019-001/656
(KHIDORA) 		1701004019NRG24301220231564067 30/12/2023 Manju 1701004019WL023560 Manju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Manju FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-019-001/667
(KHIDORA) 		1701004019NRG24301220231564070 30/12/2023 Jor Singh 1701004019WL023560 Jor Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 JorSingh FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-019-001/697-A
(KHIDORA) 		1701004019NRG24301220231564074 30/12/2023 Pooja 1701004019WL023560 Pooja 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Pooja CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-019-001/724
(KHIDORA) 		1701004019NRG24301220231564078 30/12/2023 Anil 1701004019WL023560 Anil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Anil PUNJAB NATIONAL BANK(508568)
128 PAHADGARH MP-01-004-019-001/727
(KHIDORA) 		1701004019NRG24301220231564080 30/12/2023 Ajay 1701004019WL023560 Ajay 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Ajay STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-019-001/787
(KHIDORA) 		1701004019NRG24301220231564087 30/12/2023 Gopin 1701004019WL023560 Gopin 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Gopin STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-019-001/789
(KHIDORA) 		1701004019NRG24301220231564088 30/12/2023 Rubi 1701004019WL023560 Rubi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Rubi FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-019-001/858-A
(KHIDORA) 		1701004019NRG24301220231564094 30/12/2023 Radha Sharma 1701004019WL023560 Radha Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 RadhaSharma FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-019-001/860-A
(KHIDORA) 		1701004019NRG24301220231564095 30/12/2023 Jagdeesh Sharma 1701004019WL023560 Jagdeesh Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 JagdeeshSharma FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-019-001/884-A
(KHIDORA) 		1701004019NRG24301220231564102 30/12/2023 satyabhan singh 1701004019WL023560 satyabhan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 satyabhansingh STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-019-001/888-A
(KHIDORA) 		1701004019NRG24301220231564103 30/12/2023 Bhoopendra Singh 1701004019WL023560 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-019-001/890-A
(KHIDORA) 		1701004019NRG24301220231564104 30/12/2023 Shivam Singh 1701004019WL023560 Shivam Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 ShivamSingh FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-019-001/891-A
(KHIDORA) 		1701004019NRG24301220231564105 30/12/2023 Sovran t 1701004019WL023560 Sovran t 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Sovrant FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-019-001/892-A
(KHIDORA) 		1701004019NRG24301220231564106 30/12/2023 Rama 1701004019WL023560 Rama 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Rama FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-019-001/893-A
(KHIDORA) 		1701004019NRG24301220231564107 30/12/2023 Shakhi 1701004019WL023560 Shakhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Shakhi FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-019-001/894-A
(KHIDORA) 		1701004019NRG24301220231564108 30/12/2023 Juli Sikarwar 1701004019WL023560 Juli Sikarwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-019-001/895-A
(KHIDORA) 		1701004019NRG24301220231564109 30/12/2023 Asiki 1701004019WL023560 Asiki 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Asiki FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-019-001/896-A
(KHIDORA) 		1701004019NRG24301220231564110 30/12/2023 Nahani bai 1701004019WL023560 Nahani bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Nahanibai FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-019-001/900-A
(KHIDORA) 		1701004019NRG24301220231564111 30/12/2023 Vipin 1701004019WL023560 Vipin 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 Vipin FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-019-001/902-A
(KHIDORA) 		1701004019NRG24301220231564112 30/12/2023 Hari Singh 1701004019WL023560 Hari Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 HariSingh FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG24301220231564113 30/12/2023 Meera Sharma 1701004019WL023560 Meera Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454867 MeeraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 156468 156468
145 PAHADGARH MP-01-004-018-001/56-A
(KOTARA) 		1701004018NRG24301220231563176 30/12/2023 Pooja 1701004018WL023549 Pooja 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454867 Pooja FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-018-002/65-C
(KOTARA) 		1701004018NRG24301220231563180 30/12/2023 Rachna 1701004018WL023549 Rachna 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454867 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_301223APB_FTO_414224 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_301223APB_FTO_414224 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_301223APB_FTO_414224 Central Bank Of India CBIN0280782 KELARES 10608
4 PAHADGARH MP1701004_301223APB_FTO_414224 Central Bank Of India CBIN0281373 JOURA 1326
5 PAHADGARH MP1701004_301223APB_FTO_414224 Indian Bank IDIB000M234 MORENA 1326
6 PAHADGARH MP1701004_301223APB_FTO_414224 State Bank of India SBIN0003761 ADB JOURA 1326
7 PAHADGARH MP1701004_301223APB_FTO_414224 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
8 PAHADGARH MP1701004_301223APB_FTO_414224 State Bank of India SBIN0030092 JOURA 1326
9 PAHADGARH MP1701004_301223APB_FTO_414224 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
10 PAHADGARH MP1701004_301223APB_FTO_414224 Union Bank of India UBIN0543527 MORENA 1326
11 PAHADGARH MP1701004_301223APB_FTO_414224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 156468
12 PAHADGARH MP1701004_301223APB_FTO_414224 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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