Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_271223APB_FTO_409013
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-01-004-053-001/194
(NICHLI BAHARAI) 		1701004053NRG24251220231532986 27/12/2023 shantilal 1701004053WL023068 shantilal 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664009119 shantilal FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-053-004/769-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533072 27/12/2023 vimla 1701004053WL023068 vimla 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664009119 vimla FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-053-004/770-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533073 27/12/2023 lotan 1701004053WL023068 lotan 00415 SBIN0003761 1326 1326 Processed 12/03/2024 664009119 lotan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-053-004/555-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533056 27/12/2023 rampoojan gurjar 1701004053WL023068 rampoojan gurjar 00415 SBIN0030092 1326 1326 Processed 12/03/2024 664009119 rampoojangurjar FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-053-004/568-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533060 27/12/2023 Amar singh 1701004053WL023068 Amar singh 00415 SBIN0030092 1326 1326 Processed 12/03/2024 664009119 Amarsingh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-053-004/569-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533061 27/12/2023 preiyanka 1701004053WL023068 preiyanka 00415 SBIN0030092 1326 1326 Processed 12/03/2024 664009119 preiyanka FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-053-004/662-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533067 27/12/2023 satish singh gurjar 1701004053WL023068 satish singh gurjar 00415 SBIN0030092 1326 1326 Processed 12/03/2024 664009119 satishsinghgurjar UCO BANK(607066)
8 PAHADGARH MP-01-004-053-004/768-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533071 27/12/2023 ramswarup 1701004053WL023068 ramswarup 00415 SBIN0030092 1326 1326 Processed 12/03/2024 664009119 ramswarup FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 PAHADGARH MP-01-004-053-001/612
(NICHLI BAHARAI) 		1701004053NRG24251220231532998 27/12/2023 ramkumari gurjar 1701004053WL023068 ramkumari gurjar 00462 UCBA0001025 1326 1326 Processed 12/03/2024 664009119 ramkumarigurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-053-001/538-D
(NICHLI BAHARAI) 		1701004053NRG24251220231532994 27/12/2023 mukesh singh 1701004053WL023068 mukesh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 mukeshsingh FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-053-001/541-D
(NICHLI BAHARAI) 		1701004053NRG24251220231532995 27/12/2023 Renu gurjar 1701004053WL023068 Renu gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Renugurjar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG24251220231532996 27/12/2023 Bandana 1701004053WL023068 Bandana 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Bandana FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-053-003/823-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533004 27/12/2023 Shakuntala prajapti 1701004053WL023068 Shakuntala prajapti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Shakuntalaprajapti FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-053-003/824-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533005 27/12/2023 Ruby prajapati 1701004053WL023068 Ruby prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Rubyprajapati FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-053-003/825-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533006 27/12/2023 Gorav 1701004053WL023068 Gorav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Gorav FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-053-003/826-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533007 27/12/2023 Lali gurjar 1701004053WL023068 Lali gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Laligurjar FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-053-003/827-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533008 27/12/2023 Rubina 1701004053WL023068 Rubina 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Rubina FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-053-003/828-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533009 27/12/2023 Poonam prajapti 1701004053WL023068 Poonam prajapti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Poonamprajapti FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-053-003/829-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533010 27/12/2023 Guddi prajapati 1701004053WL023068 Guddi prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Guddiprajapati FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-053-003/831-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533011 27/12/2023 Karishma 1701004053WL023068 Karishma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Karishma FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-053-003/833-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533012 27/12/2023 Priyanka prajapati 1701004053WL023068 Priyanka prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Priyankaprajapati FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-053-003/834-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533013 27/12/2023 Ajay prajapati 1701004053WL023068 Ajay prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Ajayprajapati FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-053-003/835-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533014 27/12/2023 Anju prajapati 1701004053WL023068 Anju prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Anjuprajapati FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-053-003/836-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533015 27/12/2023 Padam singh 1701004053WL023068 Padam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Padamsingh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-053-003/837-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533016 27/12/2023 Rajabeti prajapati 1701004053WL023068 Rajabeti prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Rajabetiprajapati FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-053-003/838-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533017 27/12/2023 Laxminarayan prajapati 1701004053WL023068 Laxminarayan prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Laxminarayanprajapati FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-053-003/839-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533018 27/12/2023 Manish 1701004053WL023068 Manish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664009119 Document Pending for Account Holder turning Major
28 PAHADGARH MP-01-004-053-003/840-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533019 27/12/2023 Vikash 1701004053WL023068 Vikash 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Vikash FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-053-003/841-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533020 27/12/2023 Reena prajapati 1701004053WL023068 Reena prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Reenaprajapati FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-053-003/843-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533021 27/12/2023 Ramnarayan prajapti 1701004053WL023068 Ramnarayan prajapti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Ramnarayanprajapti FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-053-003/844-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533022 27/12/2023 Suneel 1701004053WL023068 Suneel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Suneel FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-053-003/845-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533023 27/12/2023 Lakshmi 1701004053WL023068 Lakshmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Lakshmi FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-053-003/847-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533024 27/12/2023 Sumat 1701004053WL023068 Sumat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Sumat FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-053-003/848-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533025 27/12/2023 Mukesh 1701004053WL023068 Mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Mukesh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-053-003/849-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533026 27/12/2023 Sunita 1701004053WL023068 Sunita 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Sunita FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-053-003/850-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533027 27/12/2023 Ramkal 1701004053WL023068 Ramkal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Ramkal FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-053-003/851-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533028 27/12/2023 Neha 1701004053WL023068 Neha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Neha FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-053-003/853-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533029 27/12/2023 Shivani 1701004053WL023068 Shivani 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Shivani FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-053-003/854-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533030 27/12/2023 Mamata 1701004053WL023068 Mamata 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Mamata FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-053-003/855-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533031 27/12/2023 Neha 1701004053WL023068 Neha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Neha FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-053-003/856-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533032 27/12/2023 Muskan 1701004053WL023068 Muskan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Muskan FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-053-003/857-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533033 27/12/2023 Anil 1701004053WL023068 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Anil FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-053-003/858-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533034 27/12/2023 Ranjit 1701004053WL023068 Ranjit 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Ranjit FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-053-003/859-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533035 27/12/2023 Pallavi 1701004053WL023068 Pallavi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Pallavi FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-053-003/860-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533036 27/12/2023 Vijay 1701004053WL023068 Vijay 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Vijay FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-053-003/861-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533037 27/12/2023 RAjkumar 1701004053WL023068 RAjkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 RAjkumar FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-053-003/862-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533038 27/12/2023 Nilam 1701004053WL023068 Nilam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Nilam FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-053-004/496
(NICHLI BAHARAI) 		1701004053NRG24251220231533048 27/12/2023 ramnivash 1701004053WL023068 ramnivash 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
49 PAHADGARH MP-01-004-053-004/756-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533068 27/12/2023 Bharoshi 1701004053WL023068 Bharoshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Bharoshi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-053-004/757-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533069 27/12/2023 Mahaveer 1701004053WL023068 Mahaveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Mahaveer STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-053-004/759-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533070 27/12/2023 Sachin 1701004053WL023068 Sachin 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Sachin STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-053-004/795-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533074 27/12/2023 matadin 1701004053WL023068 matadin 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 matadin FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-053-004/796-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533075 27/12/2023 Reena gurjar 1701004053WL023068 Reena gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Reenagurjar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-053-004/798-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533076 27/12/2023 Harisingh 1701004053WL023068 Harisingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664009119 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
55 PAHADGARH MP-01-004-053-001/528-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532989 27/12/2023 ramvilas kushwah 1701004053WL023068 ramvilas kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 ramvilaskushwah FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-053-001/529-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532990 27/12/2023 sandeep kushwah 1701004053WL023068 sandeep kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-053-001/531-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532991 27/12/2023 bachchoo baghel 1701004053WL023068 bachchoo baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 bachchoobaghel FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-053-001/533-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532992 27/12/2023 arvindra gurjar 1701004053WL023068 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 arvindragurjar FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-053-001/537-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532993 27/12/2023 mahaveer 1701004053WL023068 mahaveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 mahaveer FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-053-002/532-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533002 27/12/2023 ramayani adiwasi 1701004053WL023068 ramayani adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 ramayaniadiwasi FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-053-004/509-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533049 27/12/2023 pavan adiwasi 1701004053WL023068 pavan adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 pavanadiwasi UCO BANK(607066)
62 PAHADGARH MP-01-004-053-004/512-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533050 27/12/2023 somvir 1701004053WL023068 somvir 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 somvir UCO BANK(607066)
63 PAHADGARH MP-01-004-053-004/514-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533051 27/12/2023 rajendra adivasi 1701004053WL023068 rajendra adivasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 rajendraadivasi UCO BANK(607066)
64 PAHADGARH MP-01-004-053-004/540-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533054 27/12/2023 ranjana 1701004053WL023068 ranjana 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 ranjana FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-053-004/542-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533055 27/12/2023 vivek 1701004053WL023068 vivek 00688 FINO0001446 1326 1326 Processed 12/03/2024 664009119 vivek UCO BANK(607066)
SubTotal 14586 14586
66 PAHADGARH MP-01-004-053-001/471
(NICHLI BAHARAI) 		1701004053NRG24251220231532987 27/12/2023 vimala 1701004053WL023068 vimala 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 vimala FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-053-001/502
(NICHLI BAHARAI) 		1701004053NRG24251220231532988 27/12/2023 jasmant 1701004053WL023068 jasmant 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 jasmant STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-053-001/555-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532997 27/12/2023 jagdesh 1701004053WL023068 jagdesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 jagdesh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-053-001/645-A
(NICHLI BAHARAI) 		1701004053NRG24251220231533001 27/12/2023 renu gurjar 1701004053WL023068 renu gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 renugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-053-004/210
(NICHLI BAHARAI) 		1701004053NRG24251220231533040 27/12/2023 NIRMA 1701004053WL023068 NIRMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 NIRMA NARMADA JHABUA GRAMIN BANK(508515)
71 PAHADGARH MP-01-004-053-004/580-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533063 27/12/2023 dhanbanti gurjar 1701004053WL023068 dhanbanti gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 dhanbantigurjar UCO BANK(607066)
72 PAHADGARH MP-01-004-053-004/586-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533064 27/12/2023 sultan 1701004053WL023068 sultan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 sultan FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-053-004/595-D
(NICHLI BAHARAI) 		1701004053NRG24251220231533065 27/12/2023 lakhan 1701004053WL023068 lakhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664009119 lakhan UCO BANK(607066)
SubTotal 10608 10608
74 PAHADGARH MP-01-004-053-004/211
(NICHLI BAHARAI) 		1701004053NRG24251220231533041 27/12/2023 ramvaran 1701004053WL023068 ramvaran 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664009119 ramvaran NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-053-004/227
(NICHLI BAHARAI) 		1701004053NRG24251220231533043 27/12/2023 RAJENDRA 1701004053WL023068 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664009119 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-053-004/440
(NICHLI BAHARAI) 		1701004053NRG24251220231533044 27/12/2023 brajraj singh 1701004053WL023068 brajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664009119 brajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
77 PAHADGARH MP-01-004-053-004/442
(NICHLI BAHARAI) 		1701004053NRG24251220231533045 27/12/2023 maya gurjar 1701004053WL023068 maya gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664009119 mayagurjar UCO BANK(607066)
78 PAHADGARH MP-01-004-053-004/448
(NICHLI BAHARAI) 		1701004053NRG24251220231533046 27/12/2023 raghunath singh 1701004053WL023068 raghunath singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664009119 raghunathsingh UCO BANK(607066)
SubTotal 6630 6630
79 PAHADGARH MP-01-004-053-001/612-A
(NICHLI BAHARAI) 		1701004053NRG24251220231532999 27/12/2023 jeetendra gurjar 1701004053WL023068 jeetendra gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 jeetendragurjar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-053-001/613
(NICHLI BAHARAI) 		1701004053NRG24251220231533000 27/12/2023 rachna gurjar 1701004053WL023068 rachna gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 rachnagurjar CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-053-004/185-C
(NICHLI BAHARAI) 		1701004053NRG24251220231533039 27/12/2023 monu gurjar 1701004053WL023068 monu gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 monugurjar NARMADA JHABUA GRAMIN BANK(508515)
82 PAHADGARH MP-01-004-053-004/218
(NICHLI BAHARAI) 		1701004053NRG24251220231533042 27/12/2023 PANSINGH 1701004053WL023068 PANSINGH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 PAHADGARH MP-01-004-053-004/458
(NICHLI BAHARAI) 		1701004053NRG24251220231533047 27/12/2023 ramrup 1701004053WL023068 ramrup 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 ramrup FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-053-004/522
(NICHLI BAHARAI) 		1701004053NRG24251220231533052 27/12/2023 Lakhan 1701004053WL023068 Lakhan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 Lakhan FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-053-004/524
(NICHLI BAHARAI) 		1701004053NRG24251220231533053 27/12/2023 ramraja 1701004053WL023068 ramraja 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 ramraja UCO BANK(607066)
86 PAHADGARH MP-01-004-053-004/561
(NICHLI BAHARAI) 		1701004053NRG24251220231533059 27/12/2023 shishupal 1701004053WL023068 shishupal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 shishupal UCO BANK(607066)
87 PAHADGARH MP-01-004-053-004/576
(NICHLI BAHARAI) 		1701004053NRG24251220231533062 27/12/2023 shivcharan 1701004053WL023068 shivcharan 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
88 PAHADGARH MP-01-004-053-004/645
(NICHLI BAHARAI) 		1701004053NRG24251220231533066 27/12/2023 santam adiwasi 1701004053WL023068 santam adiwasi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664009119 santamadiwasi UCO BANK(607066)
SubTotal 13260 13260
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_271223APB_FTO_409013 State Bank of India SBIN0003761 ADB JOURA 3978
2 PAHADGARH MP1701004_271223APB_FTO_409013 State Bank of India SBIN0030092 JOURA 6630
3 PAHADGARH MP1701004_271223APB_FTO_409013 UCO Bank UCBA0001025 PAHARGARH 1326
4 PAHADGARH MP1701004_271223APB_FTO_409013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
5 PAHADGARH MP1701004_271223APB_FTO_409013 Fino Payments Bank Ltd FINO0001446 MP RO 14586
6 PAHADGARH MP1701004_271223APB_FTO_409013 India Post Payments Bank IPOS0000001 Morena 10608
7 PAHADGARH MP1701004_271223APB_FTO_409013 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
8 PAHADGARH MP1701004_271223APB_FTO_409013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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