Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_051023APB_FTO_303897
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 MORENA MP-01-003-001-001/334
(HUSAINPUR) 		1701003001NRG24051020231043201 05/10/2023 narveer 1701003001WL015360 narveer 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 narveer BANK OF BARODA(606985)
2 MORENA MP-01-003-001-001/486
(HUSAINPUR) 		1701003001NRG24051020231043229 05/10/2023 awdeas 1701003001WL015360 awdeas 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 awdeas STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-001-001/489
(HUSAINPUR) 		1701003001NRG24051020231043233 05/10/2023 BABALU 1701003001WL015360 BABALU 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 BABALU BANK OF BARODA(606985)
4 MORENA MP-01-003-001-001/490
(HUSAINPUR) 		1701003001NRG24051020231043234 05/10/2023 SALMAN 1701003001WL015360 SALMAN 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 SALMAN FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-001-001/493
(HUSAINPUR) 		1701003001NRG24051020231043236 05/10/2023 BHAGBAN 1701003001WL015360 BHAGBAN 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 BHAGBAN BANK OF BARODA(606985)
6 MORENA MP-01-003-001-001/499
(HUSAINPUR) 		1701003001NRG24051020231043240 05/10/2023 DANVEER 1701003001WL015360 DANVEER 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 DANVEER BANK OF BARODA(606985)
7 MORENA MP-01-003-001-001/500
(HUSAINPUR) 		1701003001NRG24051020231043242 05/10/2023 DINESH 1701003001WL015360 DINESH 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 DINESH STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-001-001/500
(HUSAINPUR) 		1701003001NRG24051020231043243 05/10/2023 SUNITA 1701003001WL015360 SUNITA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 SUNITA BANK OF BARODA(606985)
9 MORENA MP-01-003-001-001/502
(HUSAINPUR) 		1701003001NRG24051020231043244 05/10/2023 RAMGYAN 1701003001WL015360 RAMGYAN 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAMGYAN BANK OF BARODA(606985)
10 MORENA MP-01-003-001-001/504
(HUSAINPUR) 		1701003001NRG24051020231043245 05/10/2023 RAMNIVAS 1701003001WL015360 RAMNIVAS 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAMNIVAS BANK OF BARODA(606985)
11 MORENA MP-01-003-001-001/505
(HUSAINPUR) 		1701003001NRG24051020231043247 05/10/2023 RAJARAM 1701003001WL015360 RAJARAM 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAJARAM BANK OF BARODA(606985)
12 MORENA MP-01-003-001-001/506
(HUSAINPUR) 		1701003001NRG24051020231043249 05/10/2023 HALUKI 1701003001WL015360 HALUKI 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 HALUKI BANK OF BARODA(606985)
13 MORENA MP-01-003-001-001/508
(HUSAINPUR) 		1701003001NRG24051020231043251 05/10/2023 KALPNA 1701003001WL015360 KALPNA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 KALPNA BANK OF BARODA(606985)
14 MORENA MP-01-003-001-001/509
(HUSAINPUR) 		1701003001NRG24051020231043253 05/10/2023 PURSHOTTAM 1701003001WL015360 PURSHOTTAM 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-001-001/511
(HUSAINPUR) 		1701003001NRG24051020231043254 05/10/2023 Dinesh singh 1701003001WL015360 Dinesh singh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 Dineshsingh BANK OF BARODA(606985)
16 MORENA MP-01-003-001-001/514
(HUSAINPUR) 		1701003001NRG24051020231043255 05/10/2023 banbarilal 1701003001WL015360 banbarilal 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 banbarilal STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-001-001/514
(HUSAINPUR) 		1701003001NRG24051020231043256 05/10/2023 JASHODA 1701003001WL015360 JASHODA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 JASHODA BANK OF BARODA(606985)
18 MORENA MP-01-003-001-001/515
(HUSAINPUR) 		1701003001NRG24051020231043257 05/10/2023 gopeechandra 1701003001WL015360 gopeechandra 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 gopeechandra FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-001-001/516
(HUSAINPUR) 		1701003001NRG24051020231043258 05/10/2023 neeraj 1701003001WL015360 neeraj 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 neeraj STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-001-001/518
(HUSAINPUR) 		1701003001NRG24051020231043259 05/10/2023 DINDAYAL 1701003001WL015360 DINDAYAL 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 DINDAYAL BANK OF BARODA(606985)
21 MORENA MP-01-003-001-001/520
(HUSAINPUR) 		1701003001NRG24051020231043260 05/10/2023 SHARDA 1701003001WL015360 SHARDA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 SHARDA BANK OF BARODA(606985)
22 MORENA MP-01-003-001-001/522
(HUSAINPUR) 		1701003001NRG24051020231043261 05/10/2023 OMVATI 1701003001WL015360 OMVATI 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 OMVATI FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-001-001/525
(HUSAINPUR) 		1701003001NRG24051020231043262 05/10/2023 IQBAL 1701003001WL015360 IQBAL 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 IQBAL STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-001-001/527
(HUSAINPUR) 		1701003001NRG24051020231043263 05/10/2023 GAJENDRA 1701003001WL015360 GAJENDRA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 GAJENDRA BANK OF BARODA(606985)
25 MORENA MP-01-003-001-001/530
(HUSAINPUR) 		1701003001NRG24051020231043265 05/10/2023 RAJANIKANT 1701003001WL015360 RAJANIKANT 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAJANIKANT UCO BANK(607066)
26 MORENA MP-01-003-001-001/532
(HUSAINPUR) 		1701003001NRG24051020231043266 05/10/2023 sanjay 1701003001WL015360 sanjay 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 sanjay STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-001-001/533
(HUSAINPUR) 		1701003001NRG24051020231043267 05/10/2023 SHAHRUK 1701003001WL015360 SHAHRUK 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 SHAHRUK BANK OF BARODA(606985)
28 MORENA MP-01-003-001-001/534
(HUSAINPUR) 		1701003001NRG24051020231043268 05/10/2023 VIRENDRA 1701003001WL015360 VIRENDRA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 VIRENDRA BANK OF BARODA(606985)
29 MORENA MP-01-003-001-001/537
(HUSAINPUR) 		1701003001NRG24051020231043269 05/10/2023 RAJESH 1701003001WL015360 RAJESH 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAJESH BANK OF BARODA(606985)
30 MORENA MP-01-003-001-001/538
(HUSAINPUR) 		1701003001NRG24051020231043270 05/10/2023 RAMDHAN 1701003001WL015360 RAMDHAN 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAMDHAN BANK OF BARODA(606985)
31 MORENA MP-01-003-001-001/539
(HUSAINPUR) 		1701003001NRG24051020231043271 05/10/2023 RAMDIN 1701003001WL015360 RAMDIN 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 RAMDIN STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-001-001/542
(HUSAINPUR) 		1701003001NRG24051020231043272 05/10/2023 BABALU 1701003001WL015360 BABALU 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 BABALU STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-001-001/544
(HUSAINPUR) 		1701003001NRG24051020231043273 05/10/2023 PRADEEP 1701003001WL015360 PRADEEP 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 PRADEEP STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-001-001/546
(HUSAINPUR) 		1701003001NRG24051020231043275 05/10/2023 PAVAN 1701003001WL015360 PAVAN 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 PAVAN BANK OF BARODA(606985)
35 MORENA MP-01-003-001-001/547
(HUSAINPUR) 		1701003001NRG24051020231043276 05/10/2023 NEERAJ 1701003001WL015360 NEERAJ 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 NEERAJ BANK OF BARODA(606985)
36 MORENA MP-01-003-001-001/553
(HUSAINPUR) 		1701003001NRG24051020231043278 05/10/2023 SAURABH 1701003001WL015360 SAURABH 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 SAURABH STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-001-001/563
(HUSAINPUR) 		1701003001NRG24051020231043281 05/10/2023 mahaveer 1701003001WL015360 mahaveer 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 287145488 mahaveer BANK OF BARODA(606985)
SubTotal 49062 49062
38 MORENA MP-01-003-001-001/484
(HUSAINPUR) 		1701003001NRG24051020231043228 05/10/2023 Bhagvan devi 1701003001WL015360 Bhagvan devi 00048 BKID0009028 1326 1326 Processed 08/11/2023 287145488 Bhagvandevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 MORENA MP-01-003-068-001/4238
(DHANELA) 		1701003000NRG24051020231043153 05/10/2023 RAM GOVIND 1701003WL015357 RAM GOVIND 00048 BKID0NAMRGB 2652 2652 Processed 08/11/2023 287145488 RAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 MORENA MP-01-003-001-001/478
(HUSAINPUR) 		1701003001NRG24051020231043224 05/10/2023 Brajesh 1701003001WL015360 Brajesh 00089 CBIN0280781 1326 1326 Processed 08/11/2023 287145488 Brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 MORENA MP-01-003-001-001/528
(HUSAINPUR) 		1701003001NRG24051020231043264 05/10/2023 gudee 1701003001WL015360 gudee 00168 ICIC0000992 1326 1326 Processed 08/11/2023 287145488 gudee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MORENA MP-01-003-001-001/424
(HUSAINPUR) 		1701003001NRG24051020231043207 05/10/2023 BHAGIRATH 1701003001WL015360 BHAGIRATH 00176 IDIB000M234 1326 1326 Processed 08/11/2023 287145488 BHAGIRATH STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-001-001/470
(HUSAINPUR) 		1701003001NRG24051020231043218 05/10/2023 Banvari 1701003001WL015360 Banvari 00176 IDIB000M234 1326 1326 Processed 09/11/2023 287145488 Banvari INDIAN BANK(607105)
44 MORENA MP-01-003-001-001/566
(HUSAINPUR) 		1701003001NRG24051020231043282 05/10/2023 soni 1701003001WL015360 soni 00176 IDIB000M234 1326 1326 Processed 09/11/2023 287145488 soni INDIAN BANK(607105)
SubTotal 3978 3978
45 MORENA MP-01-003-001-001/466
(HUSAINPUR) 		1701003001NRG24051020231043216 05/10/2023 Revatee 1701003001WL015360 Revatee 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 Revatee STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-001-001/472
(HUSAINPUR) 		1701003001NRG24051020231043219 05/10/2023 anaradee 1701003001WL015360 anaradee 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 anaradee STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-001-001/473
(HUSAINPUR) 		1701003001NRG24051020231043220 05/10/2023 Guddi 1701003001WL015360 Guddi 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 Guddi FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-001-001/474
(HUSAINPUR) 		1701003001NRG24051020231043221 05/10/2023 Giraja 1701003001WL015360 Giraja 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 Giraja STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-001-001/475
(HUSAINPUR) 		1701003001NRG24051020231043222 05/10/2023 Uma 1701003001WL015360 Uma 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 Uma STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-001-001/477
(HUSAINPUR) 		1701003001NRG24051020231043223 05/10/2023 Seema 1701003001WL015360 Seema 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 Seema STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-001-001/483
(HUSAINPUR) 		1701003001NRG24051020231043227 05/10/2023 Mina 1701003001WL015360 Mina 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 Mina STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-001-001/499-A
(HUSAINPUR) 		1701003001NRG24051020231043241 05/10/2023 lilavati 1701003001WL015360 lilavati 00415 SBIN0005782 1326 1326 Processed 08/11/2023 287145488 lilavati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
53 MORENA MP-01-003-001-001/10
(HUSAINPUR) 		1701003001NRG24051020231043187 05/10/2023 LIYAKAT KHAN 1701003001WL015360 LIYAKAT KHAN 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 LIYAKATKHAN STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-001-001/165
(HUSAINPUR) 		1701003001NRG24051020231043189 05/10/2023 Ramkas 1701003001WL015360 Ramkas 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 Ramkas STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-001-001/229
(HUSAINPUR) 		1701003001NRG24051020231043191 05/10/2023 BIMLESH 1701003001WL015360 BIMLESH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 BIMLESH STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-001-001/261
(HUSAINPUR) 		1701003001NRG24051020231043193 05/10/2023 SHRI RAM AUTAR SINGH 1701003001WL015360 SHRI RAM AUTAR SINGH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 SHRIRAMAUTARSINGH STATE BANK OF INDIA(508548)
57 MORENA MP-01-003-001-001/271
(HUSAINPUR) 		1701003001NRG24051020231043194 05/10/2023 ravi kumar 1701003001WL015360 ravi kumar 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 ravikumar STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-001-001/302
(HUSAINPUR) 		1701003001NRG24051020231043196 05/10/2023 saleem 1701003001WL015360 saleem 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 saleem STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-001-001/326
(HUSAINPUR) 		1701003001NRG24051020231043197 05/10/2023 girjja 1701003001WL015360 girjja 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 girjja STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-001-001/331
(HUSAINPUR) 		1701003001NRG24051020231043198 05/10/2023 PRATAP SINGH 1701003001WL015360 PRATAP SINGH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-001-001/332
(HUSAINPUR) 		1701003001NRG24051020231043199 05/10/2023 lalo 1701003001WL015360 lalo 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 lalo STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-001-001/333
(HUSAINPUR) 		1701003001NRG24051020231043200 05/10/2023 siya 1701003001WL015360 siya 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 siya STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-001-001/364
(HUSAINPUR) 		1701003001NRG24051020231043203 05/10/2023 SAREEPH KHAN 1701003001WL015360 SAREEPH KHAN 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 SAREEPHKHAN STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-001-001/419
(HUSAINPUR) 		1701003001NRG24051020231043206 05/10/2023 RAVI SHRIVAS 1701003001WL015360 RAVI SHRIVAS 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 RAVISHRIVAS FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-001-001/467
(HUSAINPUR) 		1701003001NRG24051020231043217 05/10/2023 jyoti 1701003001WL015360 jyoti 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 jyoti STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-001-001/481
(HUSAINPUR) 		1701003001NRG24051020231043225 05/10/2023 mukesh 1701003001WL015360 mukesh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 mukesh STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-001-001/486-A
(HUSAINPUR) 		1701003001NRG24051020231043230 05/10/2023 manisha 1701003001WL015360 manisha 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 manisha STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-001-001/487-A
(HUSAINPUR) 		1701003001NRG24051020231043231 05/10/2023 mamta 1701003001WL015360 mamta 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 mamta STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-001-001/488
(HUSAINPUR) 		1701003001NRG24051020231043232 05/10/2023 kartar 1701003001WL015360 kartar 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 kartar STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-001-001/493-A
(HUSAINPUR) 		1701003001NRG24051020231043237 05/10/2023 suneeta 1701003001WL015360 suneeta 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 suneeta STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-001-001/494-A
(HUSAINPUR) 		1701003001NRG24051020231043238 05/10/2023 anita 1701003001WL015360 anita 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 anita STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-001-001/496-A
(HUSAINPUR) 		1701003001NRG24051020231043239 05/10/2023 raguraj singh 1701003001WL015360 raguraj singh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 ragurajsingh FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-001-001/504-A
(HUSAINPUR) 		1701003001NRG24051020231043246 05/10/2023 Komesh 1701003001WL015360 Komesh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 Komesh STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-001-001/505-A
(HUSAINPUR) 		1701003001NRG24051020231043248 05/10/2023 bharat 1701003001WL015360 bharat 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 bharat STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-001-001/506-A
(HUSAINPUR) 		1701003001NRG24051020231043250 05/10/2023 ravita 1701003001WL015360 ravita 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 ravita STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-001-001/508-A
(HUSAINPUR) 		1701003001NRG24051020231043252 05/10/2023 bablu 1701003001WL015360 bablu 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 bablu FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-001-001/545
(HUSAINPUR) 		1701003001NRG24051020231043274 05/10/2023 balaveer singh 1701003001WL015360 balaveer singh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 balaveersingh STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-001-001/549
(HUSAINPUR) 		1701003001NRG24051020231043277 05/10/2023 Gita 1701003001WL015360 Gita 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 Gita STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-001-001/557
(HUSAINPUR) 		1701003001NRG24051020231043279 05/10/2023 kumer singh 1701003001WL015360 kumer singh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 kumersingh STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-001-001/558
(HUSAINPUR) 		1701003001NRG24051020231043280 05/10/2023 rustam 1701003001WL015360 rustam 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 rustam STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-001-001/567
(HUSAINPUR) 		1701003001NRG24051020231043283 05/10/2023 riseekesh 1701003001WL015360 riseekesh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 riseekesh STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-001-001/569
(HUSAINPUR) 		1701003001NRG24051020231043285 05/10/2023 jareena 1701003001WL015360 jareena 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 jareena UCO BANK(607066)
83 MORENA MP-01-003-001-001/570
(HUSAINPUR) 		1701003001NRG24051020231043286 05/10/2023 AVINASH 1701003001WL015360 AVINASH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 AVINASH STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-001-001/570
(HUSAINPUR) 		1701003001NRG24051020231043287 05/10/2023 REENA 1701003001WL015360 REENA 00415 SBIN0007365 1326 1326 Processed 08/11/2023 287145488 REENA STATE BANK OF INDIA(508548)
SubTotal 42432 42432
85 MORENA MP-01-003-001-001/378
(HUSAINPUR) 		1701003001NRG24051020231043205 05/10/2023 BHOORA SINGH 1701003001WL015360 BHOORA SINGH 00415 SBIN0030138 1326 1326 Processed 08/11/2023 287145488 BHOORASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MORENA MP-01-003-001-001/361
(HUSAINPUR) 		1701003001NRG24051020231043202 05/10/2023 SINNO 1701003001WL015360 SINNO 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 SINNO UCO BANK(607066)
87 MORENA MP-01-003-001-001/365
(HUSAINPUR) 		1701003001NRG24051020231043204 05/10/2023 AHABIR 1701003001WL015360 AHABIR 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 AHABIR FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-001-001/436
(HUSAINPUR) 		1701003001NRG24051020231043208 05/10/2023 DILEEP KUMAR 1701003001WL015360 DILEEP KUMAR 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 DILEEPKUMAR UCO BANK(607066)
89 MORENA MP-01-003-001-001/444
(HUSAINPUR) 		1701003001NRG24051020231043209 05/10/2023 ANEESHA 1701003001WL015360 ANEESHA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 ANEESHA UCO BANK(607066)
90 MORENA MP-01-003-001-001/445
(HUSAINPUR) 		1701003001NRG24051020231043210 05/10/2023 ALIYA 1701003001WL015360 ALIYA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 ALIYA UCO BANK(607066)
91 MORENA MP-01-003-001-001/446
(HUSAINPUR) 		1701003001NRG24051020231043211 05/10/2023 AHAMADALI 1701003001WL015360 AHAMADALI 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 AHAMADALI UCO BANK(607066)
92 MORENA MP-01-003-001-001/448
(HUSAINPUR) 		1701003001NRG24051020231043212 05/10/2023 REKHA 1701003001WL015360 REKHA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 REKHA UCO BANK(607066)
93 MORENA MP-01-003-001-001/450
(HUSAINPUR) 		1701003001NRG24051020231043213 05/10/2023 NAPEESA 1701003001WL015360 NAPEESA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 NAPEESA UCO BANK(607066)
94 MORENA MP-01-003-001-001/451
(HUSAINPUR) 		1701003001NRG24051020231043214 05/10/2023 SABBIRSHYA KHA 1701003001WL015360 SABBIRSHYA KHA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 SABBIRSHYAKHA UCO BANK(607066)
95 MORENA MP-01-003-001-001/455
(HUSAINPUR) 		1701003001NRG24051020231043215 05/10/2023 SHOKAT 1701003001WL015360 SHOKAT 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 SHOKAT UCO BANK(607066)
96 MORENA MP-01-003-001-001/6298-B
(HUSAINPUR) 		1701003001NRG24051020231043288 05/10/2023 arvind kumar 1701003001WL015360 arvind kumar 00462 UCBA0000043 1326 1326 Processed 08/11/2023 287145488 arvindkumar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
97 MORENA MP-01-003-001-001/215
(HUSAINPUR) 		1701003001NRG24051020231043190 05/10/2023 beena 1701003001WL015360 beena 00688 FINO0001001 1326 1326 Processed 08/11/2023 287145488 beena STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-001-001/231
(HUSAINPUR) 		1701003001NRG24051020231043192 05/10/2023 manisha 1701003001WL015360 manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 287145488 manisha INDIAN BANK(607105)
99 MORENA MP-01-003-001-001/296
(HUSAINPUR) 		1701003001NRG24051020231043195 05/10/2023 nabab 1701003001WL015360 nabab 00688 FINO0001001 1326 1326 Processed 08/11/2023 287145488 nabab STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-001-001/492-A
(HUSAINPUR) 		1701003001NRG24051020231043235 05/10/2023 bakil singh 1701003001WL015360 bakil singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287145488 bakilsingh UCO BANK(607066)
101 MORENA MP-01-003-001-001/568
(HUSAINPUR) 		1701003001NRG24051020231043284 05/10/2023 parimal 1701003001WL015360 parimal 00688 FINO0001001 1326 1326 Processed 08/11/2023 287145488 parimal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
102 MORENA MP-01-003-007-001/4195
(BARETHA) 		1701003007NRG24051020231043111 05/10/2023 Seema 1701003007WL015356 Seema 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 Seema FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-007-001/4196
(BARETHA) 		1701003007NRG24051020231043112 05/10/2023 Manju 1701003007WL015356 Manju 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 Manju FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-007-001/4200
(BARETHA) 		1701003007NRG24051020231043113 05/10/2023 krishna 1701003007WL015356 krishna 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 krishna FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-007-001/4201
(BARETHA) 		1701003007NRG24051020231043114 05/10/2023 goluram 1701003007WL015356 goluram 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 goluram FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-007-001/4203-D
(BARETHA) 		1701003007NRG24051020231043115 05/10/2023 kuldeep 1701003007WL015356 kuldeep 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 kuldeep FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-007-001/4204-A
(BARETHA) 		1701003007NRG24051020231043116 05/10/2023 hemsingh 1701003007WL015356 hemsingh 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 hemsingh FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-007-001/4204-C
(BARETHA) 		1701003007NRG24051020231043117 05/10/2023 girraj 1701003007WL015356 girraj 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 girraj BANK OF INDIA(508505)
109 MORENA MP-01-003-007-001/4204-D
(BARETHA) 		1701003007NRG24051020231043118 05/10/2023 pacho bai 1701003007WL015356 pacho bai 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 pachobai FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-007-001/4206-C
(BARETHA) 		1701003007NRG24051020231043119 05/10/2023 RAJANI 1701003007WL015356 RAJANI 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 RAJANI FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-007-001/4207-A
(BARETHA) 		1701003007NRG24051020231043120 05/10/2023 MAMTA 1701003007WL015356 MAMTA 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 MAMTA FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-007-001/4207-D
(BARETHA) 		1701003007NRG24051020231043121 05/10/2023 REKHA 1701003007WL015356 REKHA 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 REKHA FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-007-001/4208-B
(BARETHA) 		1701003007NRG24051020231043122 05/10/2023 RAMKHILADI SINGH 1701003007WL015356 RAMKHILADI SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 RAMKHILADISINGH FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-007-001/4208-D
(BARETHA) 		1701003007NRG24051020231043123 05/10/2023 gajendra singh 1701003007WL015356 gajendra singh 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 gajendrasingh FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-007-001/4209-A
(BARETHA) 		1701003007NRG24051020231043124 05/10/2023 kiran 1701003007WL015356 kiran 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 kiran FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-007-001/4209-B
(BARETHA) 		1701003007NRG24051020231043125 05/10/2023 dhruv parmar 1701003007WL015356 dhruv parmar 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 dhruvparmar FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-007-001/4209-D
(BARETHA) 		1701003007NRG24051020231043126 05/10/2023 priti 1701003007WL015356 priti 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 priti FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-007-001/4210-B
(BARETHA) 		1701003007NRG24051020231043127 05/10/2023 BAKILSYA 1701003007WL015356 BAKILSYA 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 BAKILSYA FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-007-001/4210-C
(BARETHA) 		1701003007NRG24051020231043128 05/10/2023 poonam 1701003007WL015356 poonam 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 poonam FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-007-001/4210-D
(BARETHA) 		1701003007NRG24051020231043129 05/10/2023 SUSHILA 1701003007WL015356 SUSHILA 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 SUSHILA FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-007-001/4211-A
(BARETHA) 		1701003007NRG24051020231043130 05/10/2023 ARATI 1701003007WL015356 ARATI 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 ARATI FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-007-001/4211-C
(BARETHA) 		1701003007NRG24051020231043131 05/10/2023 GIRISHA BAI 1701003007WL015356 GIRISHA BAI 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 GIRISHABAI FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-007-001/4211-D
(BARETHA) 		1701003007NRG24051020231043132 05/10/2023 PRITI 1701003007WL015356 PRITI 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 PRITI FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-007-001/4212-A
(BARETHA) 		1701003007NRG24051020231043133 05/10/2023 VARSHA 1701003007WL015356 VARSHA 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 VARSHA FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-007-001/4213-A
(BARETHA) 		1701003007NRG24051020231043134 05/10/2023 MANJU 1701003007WL015356 MANJU 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 MANJU FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-007-001/4213-B
(BARETHA) 		1701003007NRG24051020231043135 05/10/2023 MAHIPAL 1701003007WL015356 MAHIPAL 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 MAHIPAL FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-007-001/4213-D
(BARETHA) 		1701003007NRG24051020231043136 05/10/2023 VARSHA 1701003007WL015356 VARSHA 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 VARSHA FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-007-001/4214-A
(BARETHA) 		1701003007NRG24051020231043137 05/10/2023 BALBIR 1701003007WL015356 BALBIR 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 BALBIR FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-007-001/4214-C
(BARETHA) 		1701003007NRG24051020231043138 05/10/2023 MANO 1701003007WL015356 MANO 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 MANO FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-007-001/4215-A
(BARETHA) 		1701003007NRG24051020231043139 05/10/2023 rina parmar 1701003007WL015356 rina parmar 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 rinaparmar FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-007-001/4215-B
(BARETHA) 		1701003007NRG24051020231043140 05/10/2023 narendra singh 1701003007WL015356 narendra singh 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 narendrasingh FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-007-001/4215-C
(BARETHA) 		1701003007NRG24051020231043141 05/10/2023 shrinivas 1701003007WL015356 shrinivas 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 shrinivas BANK OF BARODA(606985)
133 MORENA MP-01-003-007-001/4215-D
(BARETHA) 		1701003007NRG24051020231043142 05/10/2023 radha sharma 1701003007WL015356 radha sharma 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 radhasharma FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-007-001/4216-A
(BARETHA) 		1701003007NRG24051020231043143 05/10/2023 shri krishan sharma 1701003007WL015356 shri krishan sharma 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 shrikrishansharma FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-007-001/4216-B
(BARETHA) 		1701003007NRG24051020231043144 05/10/2023 mohit sharma 1701003007WL015356 mohit sharma 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 mohitsharma FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-007-001/4216-C
(BARETHA) 		1701003007NRG24051020231043145 05/10/2023 ramsewak 1701003007WL015356 ramsewak 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 ramsewak FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-007-001/4217-A
(BARETHA) 		1701003007NRG24051020231043146 05/10/2023 brajmohan singh 1701003007WL015356 brajmohan singh 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 brajmohansingh FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-007-001/4217-B
(BARETHA) 		1701003007NRG24051020231043147 05/10/2023 mukesh 1701003007WL015356 mukesh 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 mukesh FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-007-001/4217-D
(BARETHA) 		1701003007NRG24051020231043148 05/10/2023 badam shah 1701003007WL015356 badam shah 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 badamshah FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-007-001/4218-C
(BARETHA) 		1701003007NRG24051020231043149 05/10/2023 dhani ram 1701003007WL015356 dhani ram 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 dhaniram FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-007-001/4218-D
(BARETHA) 		1701003007NRG24051020231043150 05/10/2023 siyaram kushwah 1701003007WL015356 siyaram kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 siyaramkushwah FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-007-001/4219-A
(BARETHA) 		1701003007NRG24051020231043151 05/10/2023 bhavna 1701003007WL015356 bhavna 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 bhavna FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-007-001/4220-A
(BARETHA) 		1701003007NRG24051020231043152 05/10/2023 krashna kumari 1701003007WL015356 krashna kumari 00688 FINO0001446 884 884 Processed 08/11/2023 287145488 krashnakumari FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
144 MORENA MP-01-003-001-001/482
(HUSAINPUR) 		1701003001NRG24051020231043226 05/10/2023 Rekha 1701003001WL015360 Rekha 00697 BKID0MG9059 1326 1326 Processed 08/11/2023 287145488 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
145 MORENA MP-01-003-001-001/121
(HUSAINPUR) 		1701003001NRG24051020231043188 05/10/2023 jitendr 1701003001WL015360 jitendr 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287145488 jitendr UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_051023APB_FTO_303897 Bank of Baroda BARB0MORENA MORENA, M.P. 49062
2 MORENA MP1701003_051023APB_FTO_303897 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_051023APB_FTO_303897 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 MORENA MP1701003_051023APB_FTO_303897 Central Bank Of India CBIN0280781 MORENA 1326
5 MORENA MP1701003_051023APB_FTO_303897 ICICI BANK ICIC0000992 MORENA 1326
6 MORENA MP1701003_051023APB_FTO_303897 Indian Bank IDIB000M234 MORENA 3978
7 MORENA MP1701003_051023APB_FTO_303897 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 10608
8 MORENA MP1701003_051023APB_FTO_303897 State Bank of India SBIN0007365 SARAI CHHOLA 1326
9 MORENA MP1701003_051023APB_FTO_303897 State Bank of India SBIN0007365 SARAI CHHOLA VB 41106
10 MORENA MP1701003_051023APB_FTO_303897 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
11 MORENA MP1701003_051023APB_FTO_303897 UCO Bank UCBA0000043 MORENA 14586
12 MORENA MP1701003_051023APB_FTO_303897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 MORENA MP1701003_051023APB_FTO_303897 Fino Payments Bank Ltd FINO0001446 MP RO 37128
14 MORENA MP1701003_051023APB_FTO_303897 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
15 MORENA MP1701003_051023APB_FTO_303897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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