Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_050723APB_FTO_148116
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-01-004-007-001/1866
(TINDOKHAR) 		1701004007NRG24050720230423608 05/07/2023 kalyan parmar 1701004007WL005588 kalyan parmar 00089 CBIN0280782 1105 1105 Processed 28/07/2023 210433550 kalyanparmar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-007-001/1864
(TINDOKHAR) 		1701004007NRG24050720230423545 05/07/2023 anil singh parmar 1701004007WL005586 anil singh parmar 00354 PUNB0268100 1326 1326 Processed 28/07/2023 210433550 anilsinghparmar INDIAN BANK(607105)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG24050720230423515 05/07/2023 satyabhan 1701004007WL005586 satyabhan 00415 SBIN0000430 1326 1326 Processed 28/07/2023 210433550 satyabhan NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG24050720230423514 05/07/2023 satyabhan 1701004007WL005586 satyabhan 00415 SBIN0000430 1326 1326 Processed 28/07/2023 210433550 satyabhan UNION BANK OF INDIA(508500)
5 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG24050720230423516 05/07/2023 vishnu 1701004007WL005586 vishnu 00415 SBIN0000430 1326 1326 Processed 28/07/2023 210433550 vishnu STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG24050720230423517 05/07/2023 kallasingh 1701004007WL005586 kallasingh 00415 SBIN0000430 1326 1326 Processed 28/07/2023 210433550 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 PAHADGARH MP-01-004-002-001/402-A
(RAJAUDA) 		1701004002NRG24050720230423001 05/07/2023 jitendra dhakad 1701004002WL005565 jitendra dhakad 00415 SBIN0001471 1326 1326 Processed 29/07/2023 210433550 jitendradhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-043-001/316-A
(GAIPRA) 		1701004043NRG24050720230423492 05/07/2023 Bhup Singh Lahoria 1701004043WL005585 Bhup Singh Lahoria 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433550 BhupSinghLahoria STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-043-001/317-A
(GAIPRA) 		1701004043NRG24050720230423493 05/07/2023 Guddi 1701004043WL005585 Guddi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433550 Guddi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24050720230422989 05/07/2023 Mukesh Dhakar 1701004002WL005565 Mukesh Dhakar 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 MukeshDhakar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24050720230422990 05/07/2023 Banarashi 1701004002WL005565 Banarashi 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
12 PAHADGARH MP-01-004-002-001/378
(RAJAUDA) 		1701004002NRG24050720230422991 05/07/2023 vidyaram 1701004002WL005565 vidyaram 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 vidyaram CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24050720230422992 05/07/2023 girija 1701004002WL005565 girija 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 girija STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24050720230422995 05/07/2023 bijendra 1701004002WL005565 bijendra 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 bijendra FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-002-001/392
(RAJAUDA) 		1701004002NRG24050720230422996 05/07/2023 anega 1701004002WL005565 anega 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 anega STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24050720230422997 05/07/2023 ramnath 1701004002WL005565 ramnath 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 ramnath STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-002-001/400
(RAJAUDA) 		1701004002NRG24050720230422998 05/07/2023 Habaldar 1701004002WL005565 Habaldar 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 Habaldar INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-002-001/400
(RAJAUDA) 		1701004002NRG24050720230422999 05/07/2023 laxmi 1701004002WL005565 laxmi 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-002-001/402
(RAJAUDA) 		1701004002NRG24050720230423000 05/07/2023 rakesh 1701004002WL005565 rakesh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 rakesh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-002-001/407
(RAJAUDA) 		1701004002NRG24050720230423003 05/07/2023 mamta 1701004002WL005565 mamta 00415 SBIN0005402 1326 1326 Rejected 28/07/2023 210433550 Aadhaar Number not Mapped to Account Number
21 PAHADGARH MP-01-004-002-001/407
(RAJAUDA) 		1701004002NRG24050720230423002 05/07/2023 rakesh 1701004002WL005565 rakesh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 rakesh STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-002-001/408
(RAJAUDA) 		1701004002NRG24050720230423004 05/07/2023 suneeta 1701004002WL005565 suneeta 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 suneeta STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24050720230423005 05/07/2023 mamta 1701004002WL005565 mamta 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 mamta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 PAHADGARH MP-01-004-002-001/410
(RAJAUDA) 		1701004002NRG24050720230423006 05/07/2023 amar singh 1701004002WL005565 amar singh 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-002-001/411
(RAJAUDA) 		1701004002NRG24050720230423008 05/07/2023 suresh 1701004002WL005565 suresh 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 suresh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-002-001/411
(RAJAUDA) 		1701004002NRG24050720230423007 05/07/2023 suresh 1701004002WL005565 suresh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 suresh UNION BANK OF INDIA(508500)
27 PAHADGARH MP-01-004-002-001/412
(RAJAUDA) 		1701004002NRG24050720230423010 05/07/2023 katoree 1701004002WL005565 katoree 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 katoree CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/414
(RAJAUDA) 		1701004002NRG24050720230423011 05/07/2023 rambabu 1701004002WL005565 rambabu 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 rambabu FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-002-001/417
(RAJAUDA) 		1701004002NRG24050720230423013 05/07/2023 gopee 1701004002WL005565 gopee 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 gopee STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-002-001/418
(RAJAUDA) 		1701004002NRG24050720230423014 05/07/2023 vishvamber 1701004002WL005565 vishvamber 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 vishvamber STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-002-001/426
(RAJAUDA) 		1701004002NRG24050720230423016 05/07/2023 Sirnam 1701004002WL005565 Sirnam 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Sirnam STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-002-001/426
(RAJAUDA) 		1701004002NRG24050720230423015 05/07/2023 Sirnam 1701004002WL005565 Sirnam 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Sirnam STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24050720230423018 05/07/2023 Raju 1701004002WL005565 Raju 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Raju CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24050720230423017 05/07/2023 Raju 1701004002WL005565 Raju 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Raju STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-002-001/439
(RAJAUDA) 		1701004002NRG24050720230423019 05/07/2023 Raju 1701004002WL005565 Raju 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Raju CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24050720230423021 05/07/2023 Vijaysinghj 1701004002WL005565 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24050720230423020 05/07/2023 Vijaysinghj 1701004002WL005565 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 29/07/2023 210433550 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-002-001/442
(RAJAUDA) 		1701004002NRG24050720230423022 05/07/2023 Ramesh 1701004002WL005565 Ramesh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Ramesh STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-002-001/443
(RAJAUDA) 		1701004002NRG24050720230423023 05/07/2023 Satish 1701004002WL005565 Satish 00415 SBIN0005402 1326 1326 Processed 28/07/2023 210433550 Satish BANK OF BARODA(606985)
SubTotal 39780 39780
40 PAHADGARH MP-01-004-007-001/1146
(TINDOKHAR) 		1701004007NRG24050720230423501 05/07/2023 ramaji singh sikarwar 1701004007WL005586 ramaji singh sikarwar 00415 SBIN0007238 1326 1326 Processed 29/07/2023 210433550 ramajisinghsikarwar FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-007-001/1874
(TINDOKHAR) 		1701004007NRG24050720230423609 05/07/2023 sanjay ram 1701004007WL005588 sanjay ram 00415 SBIN0007238 1105 1105 Processed 28/07/2023 210433550 sanjayram STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-007-001/2119
(TINDOKHAR) 		1701004007NRG24050720230423727 05/07/2023 shishupal 1701004007WL005589 shishupal 00415 SBIN0007238 1326 1326 Processed 28/07/2023 210433550 shishupal STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-007-001/2123
(TINDOKHAR) 		1701004007NRG24050720230423729 05/07/2023 aravind shakya 1701004007WL005589 aravind shakya 00415 SBIN0007238 1326 1326 Rejected 28/07/2023 210433550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
44 PAHADGARH MP-01-004-007-001/1865
(TINDOKHAR) 		1701004007NRG24050720230423607 05/07/2023 BHOORA PARMAR 1701004007WL005588 BHOORA PARMAR 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210433550 BHOORAPARMAR STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-007-001/2094
(TINDOKHAR) 		1701004007NRG24050720230423627 05/07/2023 jeetendra shakya 1701004007WL005588 jeetendra shakya 00415 SBIN0010845 1105 1105 Processed 28/07/2023 210433550 jeetendrashakya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 PAHADGARH MP-01-004-002-001/521
(RAJAUDA) 		1701004002NRG24050720230423032 05/07/2023 manoj 1701004002WL005565 manoj 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210433550 manoj STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-002-001/527
(RAJAUDA) 		1701004002NRG24050720230423033 05/07/2023 sanei 1701004002WL005565 sanei 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210433550 sanei CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
48 PAHADGARH MP-01-004-007-001/1147
(TINDOKHAR) 		1701004007NRG24050720230423502 05/07/2023 nagendra singh 1701004007WL005586 nagendra singh 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433550 nagendrasingh UCO BANK(607066)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-002-001/514
(RAJAUDA) 		1701004002NRG24050720230423031 05/07/2023 maheshwari 1701004002WL005565 maheshwari 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210433550 maheshwari STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-007-001/1760
(TINDOKHAR) 		1701004007NRG24050720230423542 05/07/2023 suraj shakya 1701004007WL005586 suraj shakya 00468 UBIN0575429 1326 1326 Processed 29/07/2023 210433550 surajshakya FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-007-001/2073
(TINDOKHAR) 		1701004007NRG24050720230423619 05/07/2023 shilpi 1701004007WL005588 shilpi 00468 UBIN0575429 1105 1105 Processed 29/07/2023 210433550 shilpi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-007-001/2074
(TINDOKHAR) 		1701004007NRG24050720230423620 05/07/2023 nidhi 1701004007WL005588 nidhi 00468 UBIN0575429 1105 1105 Processed 28/07/2023 210433550 nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
53 PAHADGARH MP-01-004-002-001/33
(RAJAUDA) 		1701004002NRG24050720230422984 05/07/2023 gopilal 1701004002WL005565 gopilal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
54 PAHADGARH MP-01-004-002-001/353
(RAJAUDA) 		1701004002NRG24050720230422985 05/07/2023 jabar singh 1701004002WL005565 jabar singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 jabarsingh CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-002-001/47
(RAJAUDA) 		1701004002NRG24050720230423024 05/07/2023 rampti 1701004002WL005565 rampti 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 rampti STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-002-001/504
(RAJAUDA) 		1701004002NRG24050720230423028 05/07/2023 sarswatee 1701004002WL005565 sarswatee 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 sarswatee STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-002-001/510
(RAJAUDA) 		1701004002NRG24050720230423030 05/07/2023 oosha 1701004002WL005565 oosha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433550 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-007-001/1349
(TINDOKHAR) 		1701004007NRG24050720230423511 05/07/2023 suresh karan 1701004007WL005586 suresh karan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
59 PAHADGARH MP-01-004-007-001/1731
(TINDOKHAR) 		1701004007NRG24050720230423541 05/07/2023 chhinga singh 1701004007WL005586 chhinga singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 chhingasingh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-007-001/1766
(TINDOKHAR) 		1701004007NRG24050720230423640 05/07/2023 ramjilal shakya 1701004007WL005589 ramjilal shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 ramjilalshakya STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-007-001/1766
(TINDOKHAR) 		1701004007NRG24050720230423639 05/07/2023 ramjilal shakya 1701004007WL005589 ramjilal shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 ramjilalshakya STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-007-001/1770
(TINDOKHAR) 		1701004007NRG24050720230423642 05/07/2023 ravi shakya 1701004007WL005589 ravi shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 ravishakya CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-007-001/1770
(TINDOKHAR) 		1701004007NRG24050720230423641 05/07/2023 ravi shakya 1701004007WL005589 ravi shakya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
64 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG24050720230423643 05/07/2023 dropati shakya 1701004007WL005589 dropati shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
65 PAHADGARH MP-01-004-007-001/1778
(TINDOKHAR) 		1701004007NRG24050720230423645 05/07/2023 dinesh kumar shakya 1701004007WL005589 dinesh kumar shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 dineshkumarshakya STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-007-001/1778
(TINDOKHAR) 		1701004007NRG24050720230423644 05/07/2023 dinesh kumar shakya 1701004007WL005589 dinesh kumar shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 dineshkumarshakya CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-007-001/1785
(TINDOKHAR) 		1701004007NRG24050720230423648 05/07/2023 beerabal shakya 1701004007WL005589 beerabal shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 beerabalshakya CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-007-001/1833
(TINDOKHAR) 		1701004007NRG24050720230423652 05/07/2023 ramdei 1701004007WL005589 ramdei 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-007-001/1895
(TINDOKHAR) 		1701004007NRG24050720230423660 05/07/2023 pavan shakya 1701004007WL005589 pavan shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 pavanshakya STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-007-001/1897
(TINDOKHAR) 		1701004007NRG24050720230423663 05/07/2023 satendra 1701004007WL005589 satendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
71 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG24050720230423683 05/07/2023 gudiya 1701004007WL005589 gudiya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG24050720230423688 05/07/2023 laxman singh 1701004007WL005589 laxman singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433550 laxmansingh FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-007-001/2039
(TINDOKHAR) 		1701004007NRG24050720230423612 05/07/2023 dinesh singh 1701004007WL005588 dinesh singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 210433550 dineshsingh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-007-001/2041
(TINDOKHAR) 		1701004007NRG24050720230423613 05/07/2023 saguna 1701004007WL005588 saguna 00688 FINO0001001 1105 1105 Processed 28/07/2023 210433550 saguna STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-007-001/2044
(TINDOKHAR) 		1701004007NRG24050720230423616 05/07/2023 vishvnath singh 1701004007WL005588 vishvnath singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 210433550 vishvnathsingh STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-007-001/2053
(TINDOKHAR) 		1701004007NRG24050720230423546 05/07/2023 sunil 1701004007WL005586 sunil 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433550 sunil FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-007-001/2085
(TINDOKHAR) 		1701004007NRG24050720230423621 05/07/2023 mahesh malah 1701004007WL005588 mahesh malah 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
78 PAHADGARH MP-01-004-007-001/2086
(TINDOKHAR) 		1701004007NRG24050720230423622 05/07/2023 deepraj singh sikarwar 1701004007WL005588 deepraj singh sikarwar 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
79 PAHADGARH MP-01-004-007-001/2087
(TINDOKHAR) 		1701004007NRG24050720230423623 05/07/2023 usha malha 1701004007WL005588 usha malha 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 ushamalha FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-007-001/2088
(TINDOKHAR) 		1701004007NRG24050720230423624 05/07/2023 bhagvan singh 1701004007WL005588 bhagvan singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 bhagvansingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-007-001/2095
(TINDOKHAR) 		1701004007NRG24050720230423628 05/07/2023 rekha gajendra 1701004007WL005588 rekha gajendra 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 rekhagajendra FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-007-001/2097
(TINDOKHAR) 		1701004007NRG24050720230423630 05/07/2023 archna 1701004007WL005588 archna 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 archna INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-007-001/2098
(TINDOKHAR) 		1701004007NRG24050720230423631 05/07/2023 shimlesh kevat 1701004007WL005588 shimlesh kevat 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 shimleshkevat FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-007-001/2100
(TINDOKHAR) 		1701004007NRG24050720230423632 05/07/2023 goloo sikarwar 1701004007WL005588 goloo sikarwar 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 goloosikarwar FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-007-001/2101
(TINDOKHAR) 		1701004007NRG24050720230423633 05/07/2023 manoj singh 1701004007WL005588 manoj singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 210433550 manojsingh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-007-001/2103
(TINDOKHAR) 		1701004007NRG24050720230423634 05/07/2023 rajput babita brajkishor 1701004007WL005588 rajput babita brajkishor 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 rajputbabitabrajkishor FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-007-001/2106
(TINDOKHAR) 		1701004007NRG24050720230423636 05/07/2023 nirjala sikarwar 1701004007WL005588 nirjala sikarwar 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 nirjalasikarwar FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-007-001/2107
(TINDOKHAR) 		1701004007NRG24050720230423637 05/07/2023 jaya sikarwar 1701004007WL005588 jaya sikarwar 00688 FINO0001001 1105 1105 Processed 29/07/2023 210433550 jayasikarwar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-007-001/2113
(TINDOKHAR) 		1701004007NRG24050720230423723 05/07/2023 somvati parmar 1701004007WL005589 somvati parmar 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433550 somvatiparmar CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-007-001/2116
(TINDOKHAR) 		1701004007NRG24050720230423724 05/07/2023 rajput saurabh vijaybhai 1701004007WL005589 rajput saurabh vijaybhai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433550 rajputsaurabhvijaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 47073 47073
91 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG24050720230423513 05/07/2023 brandavan karan 1701004007WL005586 brandavan karan 00691 IPOS0000001 1326 1326 Rejected 29/07/2023 210433550 Aadhaar Number not Mapped to Account Number
92 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG24050720230423512 05/07/2023 brandavan karan 1701004007WL005586 brandavan karan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433550 brandavankaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
93 PAHADGARH MP-01-004-007-001/2124
(TINDOKHAR) 		1701004007NRG24050720230423730 05/07/2023 maheshsingh 1701004007WL005589 maheshsingh 00697 BKID0MG9057 1326 1326 Rejected 28/07/2023 210433550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
94 PAHADGARH MP-01-004-007-001/1148
(TINDOKHAR) 		1701004007NRG24050720230423503 05/07/2023 bhawar singh 1701004007WL005586 bhawar singh 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210433550 bhawarsingh FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-007-001/1148
(TINDOKHAR) 		1701004007NRG24050720230423504 05/07/2023 meera 1701004007WL005586 meera 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210433550 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
96 PAHADGARH MP-01-004-007-001/1885
(TINDOKHAR) 		1701004007NRG24050720230423655 05/07/2023 madho singh 1701004007WL005589 madho singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433550 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-007-001/2026
(TINDOKHAR) 		1701004007NRG24050720230423710 05/07/2023 brajesh kumar 1701004007WL005589 brajesh kumar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433550 brajeshkumar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-007-001/2051
(TINDOKHAR) 		1701004007NRG24050720230423722 05/07/2023 dinesh 1701004007WL005589 dinesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433550 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-007-001/2096
(TINDOKHAR) 		1701004007NRG24050720230423629 05/07/2023 pappi devi sikawar 1701004007WL005588 pappi devi sikawar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210433550 pappidevisikawar AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-007-001/2109
(TINDOKHAR) 		1701004007NRG24050720230423638 05/07/2023 raghuveer singh sikarwar 1701004007WL005588 raghuveer singh sikarwar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210433550 raghuveersinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-007-001/2117
(TINDOKHAR) 		1701004007NRG24050720230423725 05/07/2023 rajput sachin brajkishor 1701004007WL005589 rajput sachin brajkishor 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433550 rajputsachinbrajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050723APB_FTO_148116 Central Bank Of India CBIN0280782 KELARES 1105
2 PAHADGARH MP1701004_050723APB_FTO_148116 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0000430 MORENA 5304
4 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0001471 SABALGARH 1326
5 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0003761 ADB JOURA 2652
6 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0005402 BANMORE 39780
7 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0007238 JHUNDPUR 5083
8 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
9 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
10 PAHADGARH MP1701004_050723APB_FTO_148116 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
11 PAHADGARH MP1701004_050723APB_FTO_148116 Union Bank of India UBIN0575429 SABALGARH 4862
12 PAHADGARH MP1701004_050723APB_FTO_148116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47073
13 PAHADGARH MP1701004_050723APB_FTO_148116 India Post Payments Bank IPOS0000001 Morena 2652
14 PAHADGARH MP1701004_050723APB_FTO_148116 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
15 PAHADGARH MP1701004_050723APB_FTO_148116 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2652
16 PAHADGARH MP1701004_050723APB_FTO_148116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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