Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090923APB_FTO_258116
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-01-004-056-002/1196-A
(PAHADGARH) 		1701004056NRG24080920230864176 09/09/2023 Ram Kumar Shakya 1701004056WL012485 Ram Kumar Shakya 00415 SBIN0000430 1326 1326 Processed 13/09/2023 179382404 RamKumarShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-056-002/1059
(PAHADGARH) 		1701004056NRG24080920230864174 09/09/2023 banbari 1701004056WL012485 banbari 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 banbari FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-056-002/1178
(PAHADGARH) 		1701004056NRG24080920230864175 09/09/2023 chandrakala 1701004056WL012485 chandrakala 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 chandrakala FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-056-002/121
(PAHADGARH) 		1701004056NRG24080920230864178 09/09/2023 Babulal 1701004056WL012485 Babulal 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Babulal FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-056-002/142-A
(PAHADGARH) 		1701004056NRG24080920230864180 09/09/2023 sunita 1701004056WL012485 sunita 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 sunita FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-056-002/1568
(PAHADGARH) 		1701004056NRG24080920230864181 09/09/2023 Gopal Dhanuk 1701004056WL012485 Gopal Dhanuk 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 GopalDhanuk FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-056-002/1573
(PAHADGARH) 		1701004056NRG24080920230864182 09/09/2023 Renu 1701004056WL012485 Renu 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Renu FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-056-002/1583
(PAHADGARH) 		1701004056NRG24080920230864183 09/09/2023 Arvind Shakya 1701004056WL012485 Arvind Shakya 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 ArvindShakya FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-056-002/1587
(PAHADGARH) 		1701004056NRG24080920230864184 09/09/2023 Prakash 1701004056WL012485 Prakash 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Prakash FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-056-002/1626-A
(PAHADGARH) 		1701004056NRG24080920230864185 09/09/2023 Santosh 1701004056WL012485 Santosh 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Santosh FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-056-002/1628
(PAHADGARH) 		1701004056NRG24080920230864186 09/09/2023 Ramlakhan Bamlik 1701004056WL012485 Ramlakhan Bamlik 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 RamlakhanBamlik FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-056-002/1628-A
(PAHADGARH) 		1701004056NRG24080920230864187 09/09/2023 Santoshi Balmik 1701004056WL012485 Santoshi Balmik 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 SantoshiBalmik FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-056-002/1648-A
(PAHADGARH) 		1701004056NRG24080920230864188 09/09/2023 Balbir Shakya 1701004056WL012485 Balbir Shakya 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 BalbirShakya FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-056-002/1651
(PAHADGARH) 		1701004056NRG24080920230864189 09/09/2023 Iswari 1701004056WL012485 Iswari 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Iswari FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-056-002/1671
(PAHADGARH) 		1701004056NRG24080920230864190 09/09/2023 Rani Shakya 1701004056WL012485 Rani Shakya 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 RaniShakya FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-056-002/1765
(PAHADGARH) 		1701004056NRG24080920230864227 09/09/2023 Rihan 1701004056WL012485 Rihan 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Rihan FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-056-002/201
(PAHADGARH) 		1701004056NRG24080920230864246 09/09/2023 Raghunath 1701004056WL012485 Raghunath 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Raghunath FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-056-002/208-A
(PAHADGARH) 		1701004056NRG24080920230864247 09/09/2023 anita 1701004056WL012485 anita 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 anita FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-056-002/365
(PAHADGARH) 		1701004056NRG24080920230864249 09/09/2023 Shridhar 1701004056WL012485 Shridhar 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Shridhar FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-056-002/452
(PAHADGARH) 		1701004056NRG24080920230864250 09/09/2023 Amar 1701004056WL012485 Amar 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Amar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-056-002/452-A
(PAHADGARH) 		1701004056NRG24080920230864251 09/09/2023 rohit 1701004056WL012485 rohit 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 rohit FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-056-002/84-A
(PAHADGARH) 		1701004056NRG24080920230864253 09/09/2023 Rinku 1701004056WL012485 Rinku 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Rinku FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-056-003/1207
(PAHADGARH) 		1701004056NRG24080920230864255 09/09/2023 Harvilash Aadiwasi 1701004056WL012485 Harvilash Aadiwasi 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 HarvilashAadiwasi FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-056-003/56-A
(PAHADGARH) 		1701004056NRG24080920230864280 09/09/2023 Rajendra 1701004056WL012485 Rajendra 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179382404 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
25 PAHADGARH MP-01-004-056-002/1196-B
(PAHADGARH) 		1701004056NRG24080920230864177 09/09/2023 Vinod Kumar Shakya 1701004056WL012485 Vinod Kumar Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 VinodKumarShakya FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-056-002/1245
(PAHADGARH) 		1701004056NRG24080920230864179 09/09/2023 Manoj Kumar 1701004056WL012485 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 ManojKumar FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-056-002/1719
(PAHADGARH) 		1701004056NRG24080920230864191 09/09/2023 Raniya Rathor 1701004056WL012485 Raniya Rathor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RaniyaRathor FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-056-002/1720
(PAHADGARH) 		1701004056NRG24080920230864192 09/09/2023 Abhishek Saral 1701004056WL012485 Abhishek Saral 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 AbhishekSaral FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-056-002/1721
(PAHADGARH) 		1701004056NRG24080920230864193 09/09/2023 Dharm Singh Shakya 1701004056WL012485 Dharm Singh Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 DharmSinghShakya FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-056-002/1721-A
(PAHADGARH) 		1701004056NRG24080920230864194 09/09/2023 Machhala 1701004056WL012485 Machhala 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Machhala FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-056-002/1722
(PAHADGARH) 		1701004056NRG24080920230864195 09/09/2023 Dharmendra 1701004056WL012485 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Dharmendra FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-056-002/1722-A
(PAHADGARH) 		1701004056NRG24080920230864196 09/09/2023 Girija Kushwah 1701004056WL012485 Girija Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 GirijaKushwah FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-056-002/1723
(PAHADGARH) 		1701004056NRG24080920230864197 09/09/2023 Amar Singh 1701004056WL012485 Amar Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 AmarSingh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-056-002/1724
(PAHADGARH) 		1701004056NRG24080920230864198 09/09/2023 Bachchu Shaky 1701004056WL012485 Bachchu Shaky 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 BachchuShaky FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-056-002/1725
(PAHADGARH) 		1701004056NRG24080920230864199 09/09/2023 Shalini Saral 1701004056WL012485 Shalini Saral 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 ShaliniSaral FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-056-002/1726
(PAHADGARH) 		1701004056NRG24080920230864200 09/09/2023 Laxmi Jatav 1701004056WL012485 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-056-002/1728
(PAHADGARH) 		1701004056NRG24080920230864201 09/09/2023 Satish Dhanuk 1701004056WL012485 Satish Dhanuk 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 SatishDhanuk FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-056-002/1729
(PAHADGARH) 		1701004056NRG24080920230864202 09/09/2023 Bharat Shakya 1701004056WL012485 Bharat Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 BharatShakya FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-056-002/1730
(PAHADGARH) 		1701004056NRG24080920230864203 09/09/2023 Rachana Shakya 1701004056WL012485 Rachana Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RachanaShakya FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-056-002/1731
(PAHADGARH) 		1701004056NRG24080920230864204 09/09/2023 Ramavatar Khatik 1701004056WL012485 Ramavatar Khatik 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RamavatarKhatik FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-056-002/1732
(PAHADGARH) 		1701004056NRG24080920230864205 09/09/2023 Sonu Jatav 1701004056WL012485 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 SonuJatav PAYTM PAYMENTS BANK LTD(608032)
42 PAHADGARH MP-01-004-056-002/1736
(PAHADGARH) 		1701004056NRG24080920230864206 09/09/2023 Girraj Prajapati 1701004056WL012485 Girraj Prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-056-002/1737
(PAHADGARH) 		1701004056NRG24080920230864207 09/09/2023 Rahul Dhanuk 1701004056WL012485 Rahul Dhanuk 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RahulDhanuk FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-056-002/1738
(PAHADGARH) 		1701004056NRG24080920230864208 09/09/2023 Banti 1701004056WL012485 Banti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Banti FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-056-002/1739
(PAHADGARH) 		1701004056NRG24080920230864209 09/09/2023 Verendra Kushwah 1701004056WL012485 Verendra Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 VerendraKushwah FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-056-002/1740
(PAHADGARH) 		1701004056NRG24080920230864210 09/09/2023 Deepak Dhanuk 1701004056WL012485 Deepak Dhanuk 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 DeepakDhanuk FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-056-002/1741
(PAHADGARH) 		1701004056NRG24080920230864211 09/09/2023 Pramod Dhanuk 1701004056WL012485 Pramod Dhanuk 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 PramodDhanuk FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-056-002/1742
(PAHADGARH) 		1701004056NRG24080920230864212 09/09/2023 Deepak Kumar Shakya 1701004056WL012485 Deepak Kumar Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 DeepakKumarShakya FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-056-002/1743
(PAHADGARH) 		1701004056NRG24080920230864213 09/09/2023 Shreenivas 1701004056WL012485 Shreenivas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Shreenivas FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-056-002/1744
(PAHADGARH) 		1701004056NRG24080920230864214 09/09/2023 Jitendra Adivashi 1701004056WL012485 Jitendra Adivashi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 JitendraAdivashi FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-056-002/1745
(PAHADGARH) 		1701004056NRG24080920230864215 09/09/2023 Bhanu Kushwah 1701004056WL012485 Bhanu Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 BhanuKushwah FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-056-002/1746
(PAHADGARH) 		1701004056NRG24080920230864216 09/09/2023 Nirmala Sakya 1701004056WL012485 Nirmala Sakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 NirmalaSakya FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-056-002/1747
(PAHADGARH) 		1701004056NRG24080920230864217 09/09/2023 Surendra Kumar Jatav 1701004056WL012485 Surendra Kumar Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 SurendraKumarJatav FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-056-002/1748
(PAHADGARH) 		1701004056NRG24080920230864218 09/09/2023 Vijay Shakya 1701004056WL012485 Vijay Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 VijayShakya FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-056-002/1749
(PAHADGARH) 		1701004056NRG24080920230864219 09/09/2023 Urmila 1701004056WL012485 Urmila 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Urmila FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-056-002/1750
(PAHADGARH) 		1701004056NRG24080920230864220 09/09/2023 Shriram Shakya 1701004056WL012485 Shriram Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 ShriramShakya FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-056-002/1751
(PAHADGARH) 		1701004056NRG24080920230864221 09/09/2023 Rajaram Khatik 1701004056WL012485 Rajaram Khatik 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RajaramKhatik FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-056-002/1752
(PAHADGARH) 		1701004056NRG24080920230864222 09/09/2023 Rinku Khatik 1701004056WL012485 Rinku Khatik 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RinkuKhatik FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-056-002/1754
(PAHADGARH) 		1701004056NRG24080920230864223 09/09/2023 Balvir Kushwah 1701004056WL012485 Balvir Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 BalvirKushwah FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-056-002/1755
(PAHADGARH) 		1701004056NRG24080920230864224 09/09/2023 Omwati Shakya 1701004056WL012485 Omwati Shakya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 OmwatiShakya FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-056-002/1762
(PAHADGARH) 		1701004056NRG24080920230864225 09/09/2023 Govind Shreevas 1701004056WL012485 Govind Shreevas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 GovindShreevas FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-056-002/1763
(PAHADGARH) 		1701004056NRG24080920230864226 09/09/2023 Anvesh Saral 1701004056WL012485 Anvesh Saral 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 AnveshSaral FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-056-002/452-B
(PAHADGARH) 		1701004056NRG24080920230864252 09/09/2023 Pradeep Kumar Saral 1701004056WL012485 Pradeep Kumar Saral 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 PradeepKumarSaral FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-056-003/1199
(PAHADGARH) 		1701004056NRG24080920230864254 09/09/2023 Rajkumari 1701004056WL012485 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Rajkumari FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-056-003/1208
(PAHADGARH) 		1701004056NRG24080920230864256 09/09/2023 Ramniwas Adiwasi 1701004056WL012485 Ramniwas Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RamniwasAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
66 PAHADGARH MP-01-004-056-003/1209
(PAHADGARH) 		1701004056NRG24080920230864257 09/09/2023 Rajesh Adiwasi 1701004056WL012485 Rajesh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-056-003/1210
(PAHADGARH) 		1701004056NRG24080920230864258 09/09/2023 Manoj Adiwasi 1701004056WL012485 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-056-003/1211
(PAHADGARH) 		1701004056NRG24080920230864259 09/09/2023 Kishan 1701004056WL012485 Kishan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Kishan FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-056-003/1213
(PAHADGARH) 		1701004056NRG24080920230864260 09/09/2023 Raju Adiwashi 1701004056WL012485 Raju Adiwashi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RajuAdiwashi FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-056-003/1214
(PAHADGARH) 		1701004056NRG24080920230864261 09/09/2023 Sonu Adiwasi 1701004056WL012485 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-056-003/1215
(PAHADGARH) 		1701004056NRG24080920230864262 09/09/2023 Rajendra Adivashi 1701004056WL012485 Rajendra Adivashi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RajendraAdivashi FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-056-003/1216
(PAHADGARH) 		1701004056NRG24080920230864263 09/09/2023 Ramvilas Adiwasi 1701004056WL012485 Ramvilas Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-056-003/1217
(PAHADGARH) 		1701004056NRG24080920230864264 09/09/2023 Darshan Adiwasi 1701004056WL012485 Darshan Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 DarshanAdiwasi FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-056-003/1218
(PAHADGARH) 		1701004056NRG24080920230864265 09/09/2023 Raju Adiwasi 1701004056WL012485 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-056-003/1219
(PAHADGARH) 		1701004056NRG24080920230864266 09/09/2023 Udaybhan Singh Adiwasi 1701004056WL012485 Udaybhan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 UdaybhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-056-003/1220
(PAHADGARH) 		1701004056NRG24080920230864267 09/09/2023 Sudama Adiwasi 1701004056WL012485 Sudama Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-056-003/1221
(PAHADGARH) 		1701004056NRG24080920230864268 09/09/2023 Ramveer Adiwasi 1701004056WL012485 Ramveer Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-056-003/1222
(PAHADGARH) 		1701004056NRG24080920230864269 09/09/2023 Sirnam Adiwasi 1701004056WL012485 Sirnam Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 SirnamAdiwasi FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-056-003/1223
(PAHADGARH) 		1701004056NRG24080920230864270 09/09/2023 Anil Adiwasi 1701004056WL012485 Anil Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-056-003/1224
(PAHADGARH) 		1701004056NRG24080920230864271 09/09/2023 Raju Adibasi 1701004056WL012485 Raju Adibasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RajuAdibasi FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-056-003/1225
(PAHADGARH) 		1701004056NRG24080920230864272 09/09/2023 Surendra 1701004056WL012485 Surendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Surendra FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-056-003/1226
(PAHADGARH) 		1701004056NRG24080920230864273 09/09/2023 Rahul 1701004056WL012485 Rahul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Rahul FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-056-003/1227
(PAHADGARH) 		1701004056NRG24080920230864274 09/09/2023 Ravi Kumar 1701004056WL012485 Ravi Kumar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RaviKumar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-056-003/1228
(PAHADGARH) 		1701004056NRG24080920230864275 09/09/2023 Kaptan 1701004056WL012485 Kaptan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Kaptan FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-056-003/1229
(PAHADGARH) 		1701004056NRG24080920230864276 09/09/2023 Jeetendra 1701004056WL012485 Jeetendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 Jeetendra FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-056-003/1230
(PAHADGARH) 		1701004056NRG24080920230864277 09/09/2023 Ravendra Adiwasi 1701004056WL012485 Ravendra Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 RavendraAdiwasi FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-056-003/1231
(PAHADGARH) 		1701004056NRG24080920230864278 09/09/2023 Mukesh Adiwasi 1701004056WL012485 Mukesh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179382404 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
88 PAHADGARH MP-01-004-056-002/257-A
(PAHADGARH) 		1701004056NRG24080920230864248 09/09/2023 Uma 1701004056WL012485 Uma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382404 Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090923APB_FTO_258116 State Bank of India SBIN0000430 MORENA 1326
2 PAHADGARH MP1701004_090923APB_FTO_258116 UCO Bank UCBA0001025 PAHARGARH 30498
3 PAHADGARH MP1701004_090923APB_FTO_258116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
4 PAHADGARH MP1701004_090923APB_FTO_258116 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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