Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070823APB_FTO_206728
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-01-004-012-001/1567
(KOLHUDANDA) 		1701004012NRG24070820230631344 07/08/2023 Santosh Singh 1701004012WL008904 Santosh Singh 00048 BKID0008893 1326 1326 Processed 14/08/2023 521279223 SantoshSingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-012-001/1048
(KOLHUDANDA) 		1701004012NRG24060820230627982 07/08/2023 katori 1701004012WL008838 katori 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 katori CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-012-001/1049
(KOLHUDANDA) 		1701004012NRG24060820230627983 07/08/2023 Girija 1701004012WL008838 Girija 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 Girija CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-012-001/1051
(KOLHUDANDA) 		1701004012NRG24060820230627984 07/08/2023 subhash 1701004012WL008838 subhash 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 subhash CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG24060820230627985 07/08/2023 asharfi 1701004012WL008838 asharfi 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 asharfi STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-012-001/1054
(KOLHUDANDA) 		1701004012NRG24060820230627986 07/08/2023 maya 1701004012WL008838 maya 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 maya CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-012-001/1058
(KOLHUDANDA) 		1701004012NRG24060820230627987 07/08/2023 satish dhakad 1701004012WL008838 satish dhakad 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 satishdhakad STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-012-001/1060
(KOLHUDANDA) 		1701004012NRG24060820230627988 07/08/2023 shreemati 1701004012WL008838 shreemati 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 shreemati CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG24060820230627989 07/08/2023 manisha 1701004012WL008838 manisha 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 manisha STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-012-001/1065
(KOLHUDANDA) 		1701004012NRG24060820230627990 07/08/2023 pista dhakad 1701004012WL008838 pista dhakad 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 pistadhakad CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-012-001/1069
(KOLHUDANDA) 		1701004012NRG24060820230627991 07/08/2023 naval singh 1701004012WL008838 naval singh 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 navalsingh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-012-001/1071
(KOLHUDANDA) 		1701004012NRG24060820230627992 07/08/2023 rambharoshi 1701004012WL008838 rambharoshi 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 rambharoshi CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG24060820230627993 07/08/2023 jitendra 1701004012WL008838 jitendra 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 jitendra STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-012-001/1089
(KOLHUDANDA) 		1701004012NRG24060820230627994 07/08/2023 lalita dhakad 1701004012WL008838 lalita dhakad 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 lalitadhakad CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-012-001/1105
(KOLHUDANDA) 		1701004012NRG24060820230627995 07/08/2023 Reena dhakad 1701004012WL008838 Reena dhakad 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 Reenadhakad CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-012-001/1109
(KOLHUDANDA) 		1701004012NRG24060820230627996 07/08/2023 Meena dhakad 1701004012WL008838 Meena dhakad 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 Meenadhakad FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-012-001/1358
(KOLHUDANDA) 		1701004012NRG24070820230631317 07/08/2023 bashant jatav 1701004012WL008904 bashant jatav 00089 CBIN0280782 1326 1326 Processed 14/08/2023 521279223 bashantjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
18 PAHADGARH MP-01-004-012-001/1559
(KOLHUDANDA) 		1701004012NRG24070820230631342 07/08/2023 Dheeraj Gurjar 1701004012WL008904 Dheeraj Gurjar 00354 PUNB0268100 1326 1326 Processed 14/08/2023 521279223 DheerajGurjar PUNJAB NATIONAL BANK(508568)
19 PAHADGARH MP-01-004-012-001/502
(KOLHUDANDA) 		1701004012NRG24070820230631351 07/08/2023 surendra Singh Sikarwar 1701004012WL008904 surendra Singh Sikarwar 00354 PUNB0268100 1326 1326 Processed 14/08/2023 521279223 surendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 PAHADGARH MP-01-004-012-001/1240
(KOLHUDANDA) 		1701004012NRG24070820230631397 07/08/2023 dharnveer 1701004012WL008905 dharnveer 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 dharnveer FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-012-001/1246
(KOLHUDANDA) 		1701004012NRG24070820230631398 07/08/2023 kishuntan singh 1701004012WL008905 kishuntan singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 kishuntansingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-012-001/1247
(KOLHUDANDA) 		1701004012NRG24070820230631399 07/08/2023 ramavatar 1701004012WL008905 ramavatar 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 ramavatar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-012-001/1250
(KOLHUDANDA) 		1701004012NRG24070820230631401 07/08/2023 beenu 1701004012WL008905 beenu 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 beenu FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-012-001/1262
(KOLHUDANDA) 		1701004012NRG24070820230631402 07/08/2023 bhigirath 1701004012WL008905 bhigirath 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 bhigirath FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-012-001/1268
(KOLHUDANDA) 		1701004012NRG24070820230631403 07/08/2023 vinod 1701004012WL008905 vinod 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 vinod FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-012-001/1275
(KOLHUDANDA) 		1701004012NRG24070820230631404 07/08/2023 bahadur 1701004012WL008905 bahadur 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 bahadur FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-012-001/1277
(KOLHUDANDA) 		1701004012NRG24070820230631405 07/08/2023 girvar 1701004012WL008905 girvar 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 girvar FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-012-001/1280
(KOLHUDANDA) 		1701004012NRG24070820230631406 07/08/2023 rajkumari 1701004012WL008905 rajkumari 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 rajkumari FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-012-001/1281
(KOLHUDANDA) 		1701004012NRG24070820230631407 07/08/2023 dhrub singh 1701004012WL008905 dhrub singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 dhrubsingh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG24070820230631408 07/08/2023 kanchan 1701004012WL008905 kanchan 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 kanchan FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-012-001/1294
(KOLHUDANDA) 		1701004012NRG24070820230631409 07/08/2023 priti 1701004012WL008905 priti 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 priti FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG24070820230631410 07/08/2023 nihal singh 1701004012WL008905 nihal singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 nihalsingh FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-012-001/1320
(KOLHUDANDA) 		1701004012NRG24060820230627997 07/08/2023 Deshraj 1701004012WL008838 Deshraj 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521279223 Deshraj PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
34 PAHADGARH MP-01-004-012-001/1085
(KOLHUDANDA) 		1701004012NRG24070820230631368 07/08/2023 raghvendra 1701004012WL008905 raghvendra 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 raghvendra FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-012-001/1096
(KOLHUDANDA) 		1701004012NRG24070820230631309 07/08/2023 brajesh 1701004012WL008904 brajesh 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 brajesh FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-012-001/1125
(KOLHUDANDA) 		1701004012NRG24070820230631380 07/08/2023 uttam 1701004012WL008905 uttam 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 uttam FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-012-001/1128
(KOLHUDANDA) 		1701004012NRG24070820230631381 07/08/2023 dilip 1701004012WL008905 dilip 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 dilip FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-012-001/1156
(KOLHUDANDA) 		1701004012NRG24070820230631383 07/08/2023 meera 1701004012WL008905 meera 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 meera UCO BANK(607066)
39 PAHADGARH MP-01-004-012-001/456
(KOLHUDANDA) 		1701004012NRG24060820230627999 07/08/2023 bharatalal 1701004012WL008838 bharatalal 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 bharatalal STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-012-001/459
(KOLHUDANDA) 		1701004012NRG24070820230631349 07/08/2023 ramhet 1701004012WL008904 ramhet 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 ramhet FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-012-001/475
(KOLHUDANDA) 		1701004012NRG24070820230631350 07/08/2023 santosh 1701004012WL008904 santosh 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 santosh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-012-001/511
(KOLHUDANDA) 		1701004012NRG24070820230631352 07/08/2023 beerabal 1701004012WL008904 beerabal 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 beerabal FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-012-001/698
(KOLHUDANDA) 		1701004012NRG24070820230631354 07/08/2023 jiadar 1701004012WL008904 jiadar 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 jiadar AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-012-001/712
(KOLHUDANDA) 		1701004012NRG24070820230631355 07/08/2023 rekha 1701004012WL008904 rekha 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 rekha CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-012-001/715
(KOLHUDANDA) 		1701004012NRG24070820230631356 07/08/2023 sharada 1701004012WL008904 sharada 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 sharada STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-012-001/717
(KOLHUDANDA) 		1701004012NRG24070820230631357 07/08/2023 rubi 1701004012WL008904 rubi 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 rubi CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-012-001/733
(KOLHUDANDA) 		1701004012NRG24070820230631358 07/08/2023 vidya 1701004012WL008904 vidya 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 vidya CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-012-001/753
(KOLHUDANDA) 		1701004012NRG24070820230631359 07/08/2023 banavari 1701004012WL008904 banavari 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 banavari STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-012-001/756
(KOLHUDANDA) 		1701004012NRG24070820230631360 07/08/2023 basudev 1701004012WL008904 basudev 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 basudev STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-012-001/772
(KOLHUDANDA) 		1701004012NRG24070820230631361 07/08/2023 maya 1701004012WL008904 maya 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 maya FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-012-001/797
(KOLHUDANDA) 		1701004012NRG24070820230631362 07/08/2023 rameshavar 1701004012WL008904 rameshavar 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 rameshavar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-012-001/825
(KOLHUDANDA) 		1701004012NRG24070820230631363 07/08/2023 saroj 1701004012WL008904 saroj 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 saroj AXIS BANK(607153)
53 PAHADGARH MP-01-004-012-001/840
(KOLHUDANDA) 		1701004012NRG24070820230631364 07/08/2023 seema 1701004012WL008904 seema 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 seema FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG24070820230631365 07/08/2023 rama 1701004012WL008904 rama 00415 SBIN0010845 1326 1326 Processed 14/08/2023 521279223 rama FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
55 PAHADGARH MP-01-004-012-001/1039
(KOLHUDANDA) 		1701004012NRG24070820230631367 07/08/2023 kalicharan 1701004012WL008905 kalicharan 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521279223 kalicharan STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-012-001/529
(KOLHUDANDA) 		1701004012NRG24070820230631353 07/08/2023 ajit singh 1701004012WL008904 ajit singh 00415 SBIN0030092 1326 1326 Processed 14/08/2023 521279223 ajitsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 PAHADGARH MP-01-004-012-001/1
(KOLHUDANDA) 		1701004012NRG24060820230627981 07/08/2023 Anadi 1701004012WL008838 Anadi 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 Anadi STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-012-001/1017
(KOLHUDANDA) 		1701004012NRG24070820230631366 07/08/2023 Jagendra Dhakad 1701004012WL008905 Jagendra Dhakad 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 JagendraDhakad FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-012-001/114
(KOLHUDANDA) 		1701004012NRG24070820230631382 07/08/2023 Gajraj 1701004012WL008905 Gajraj 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 Gajraj BANK OF INDIA(508505)
60 PAHADGARH MP-01-004-012-001/210
(KOLHUDANDA) 		1701004012NRG24070820230631347 07/08/2023 kaushal 1701004012WL008904 kaushal 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 kaushal STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-012-001/382
(KOLHUDANDA) 		1701004012NRG24070820230631348 07/08/2023 dharmsingh 1701004012WL008904 dharmsingh 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 dharmsingh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-055-002/547-B
(DHURKUDA) 		1701004055NRG24060820230628390 07/08/2023 Manish dhakar 1701004055WL008854 Manish dhakar 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 Manishdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-055-002/547-D
(DHURKUDA) 		1701004055NRG24060820230628392 07/08/2023 Pooja 1701004055WL008854 Pooja 00415 SBIN0030439 1326 1326 Processed 14/08/2023 521279223 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
64 PAHADGARH MP-01-004-055-002/116-C
(DHURKUDA) 		1701004055NRG24060820230628342 07/08/2023 Sanju 1701004055WL008854 Sanju 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Sanju STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-055-002/118-A
(DHURKUDA) 		1701004055NRG24060820230628344 07/08/2023 Chhaya 1701004055WL008854 Chhaya 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Chhaya UCO BANK(607066)
66 PAHADGARH MP-01-004-055-002/145-A
(DHURKUDA) 		1701004055NRG24060820230628345 07/08/2023 meena 1701004055WL008854 meena 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 meena UCO BANK(607066)
67 PAHADGARH MP-01-004-055-002/160
(DHURKUDA) 		1701004055NRG24060820230628346 07/08/2023 Bhartlal 1701004055WL008854 Bhartlal 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Bhartlal UCO BANK(607066)
68 PAHADGARH MP-01-004-055-002/176-A
(DHURKUDA) 		1701004055NRG24060820230628349 07/08/2023 kamala 1701004055WL008854 kamala 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 kamala STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG24060820230628353 07/08/2023 Ramsingh 1701004055WL008854 Ramsingh 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Ramsingh UCO BANK(607066)
70 PAHADGARH MP-01-004-055-002/207-a
(DHURKUDA) 		1701004055NRG24060820230628355 07/08/2023 Baijanti 1701004055WL008854 Baijanti 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Baijanti FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-055-002/207-b
(DHURKUDA) 		1701004055NRG24060820230628356 07/08/2023 Sheela 1701004055WL008854 Sheela 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Sheela UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/221-C
(DHURKUDA) 		1701004055NRG24060820230628359 07/08/2023 anup 1701004055WL008854 anup 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 anup STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-055-002/310-A
(DHURKUDA) 		1701004055NRG24060820230628363 07/08/2023 Sanehi 1701004055WL008854 Sanehi 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Sanehi UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/319-C
(DHURKUDA) 		1701004055NRG24060820230628364 07/08/2023 Puspa 1701004055WL008854 Puspa 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Puspa FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG24060820230628366 07/08/2023 geeta 1701004055WL008854 geeta 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 geeta UCO BANK(607066)
76 PAHADGARH MP-01-004-055-002/427
(DHURKUDA) 		1701004055NRG24060820230628367 07/08/2023 sidhar 1701004055WL008854 sidhar 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 sidhar STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-055-002/428
(DHURKUDA) 		1701004055NRG24060820230628368 07/08/2023 ramavtar 1701004055WL008854 ramavtar 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 ramavtar UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/428
(DHURKUDA) 		1701004055NRG24060820230628369 07/08/2023 saroj 1701004055WL008854 saroj 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 saroj UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/430
(DHURKUDA) 		1701004055NRG24060820230628371 07/08/2023 maya 1701004055WL008854 maya 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 maya UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/430
(DHURKUDA) 		1701004055NRG24060820230628370 07/08/2023 raju 1701004055WL008854 raju 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 raju UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/439-A
(DHURKUDA) 		1701004055NRG24060820230628372 07/08/2023 Maya 1701004055WL008854 Maya 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Maya UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/495
(DHURKUDA) 		1701004055NRG24060820230628373 07/08/2023 vijendra dhakar 1701004055WL008854 vijendra dhakar 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 vijendradhakar STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-055-002/496
(DHURKUDA) 		1701004055NRG24060820230628375 07/08/2023 mahadevi 1701004055WL008854 mahadevi 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 mahadevi UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/508
(DHURKUDA) 		1701004055NRG24060820230628376 07/08/2023 Manju 1701004055WL008854 Manju 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Manju UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/508-C
(DHURKUDA) 		1701004055NRG24060820230628378 07/08/2023 suraksha 1701004055WL008854 suraksha 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 suraksha UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/508-D
(DHURKUDA) 		1701004055NRG24060820230628379 07/08/2023 Rekha 1701004055WL008854 Rekha 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Rekha UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/51-B
(DHURKUDA) 		1701004055NRG24060820230628381 07/08/2023 SARITA DHAKAR 1701004055WL008854 SARITA DHAKAR 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-055-002/533
(DHURKUDA) 		1701004055NRG24060820230628383 07/08/2023 bhanupratap 1701004055WL008854 bhanupratap 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 bhanupratap UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/537
(DHURKUDA) 		1701004055NRG24060820230628387 07/08/2023 Neeraj 1701004055WL008854 Neeraj 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Neeraj STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-055-002/548
(DHURKUDA) 		1701004055NRG24060820230628393 07/08/2023 Suraj dhakar 1701004055WL008854 Suraj dhakar 00462 UCBA0001025 1326 1326 Processed 14/08/2023 521279223 Surajdhakar UCO BANK(607066)
SubTotal 35802 35802
91 PAHADGARH MP-01-004-012-001/1356
(KOLHUDANDA) 		1701004012NRG24070820230631315 07/08/2023 sunita 1701004012WL008904 sunita 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-012-001/1429
(KOLHUDANDA) 		1701004012NRG24070820230631320 07/08/2023 dhara 1701004012WL008904 dhara 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 dhara FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-012-001/1439
(KOLHUDANDA) 		1701004012NRG24070820230631322 07/08/2023 Omvir 1701004012WL008904 Omvir 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Omvir FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-012-001/1440
(KOLHUDANDA) 		1701004012NRG24070820230631323 07/08/2023 Rajkumar 1701004012WL008904 Rajkumar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Rajkumar FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-012-001/1509
(KOLHUDANDA) 		1701004012NRG24070820230631326 07/08/2023 rasmi devi 1701004012WL008904 rasmi devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 rasmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-012-001/1517
(KOLHUDANDA) 		1701004012NRG24070820230631328 07/08/2023 sonu kadera 1701004012WL008904 sonu kadera 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 sonukadera FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-012-001/1523
(KOLHUDANDA) 		1701004012NRG24070820230631329 07/08/2023 Dashrath Singh 1701004012WL008904 Dashrath Singh 00688 FINO0001001 1326 1326 Rejected 14/08/2023 521279223 Aadhaar Number not Mapped to Account Number
98 PAHADGARH MP-01-004-012-001/1525
(KOLHUDANDA) 		1701004012NRG24070820230631330 07/08/2023 Javan Singh 1701004012WL008904 Javan Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 JavanSingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-012-001/1526
(KOLHUDANDA) 		1701004012NRG24070820230631331 07/08/2023 Simmee Sikarwar 1701004012WL008904 Simmee Sikarwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 SimmeeSikarwar FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-012-001/1527
(KOLHUDANDA) 		1701004012NRG24070820230631332 07/08/2023 Rina 1701004012WL008904 Rina 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Rina FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-012-001/1531
(KOLHUDANDA) 		1701004012NRG24070820230631333 07/08/2023 Maniram Prajapati 1701004012WL008904 Maniram Prajapati 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 ManiramPrajapati FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-012-001/1534
(KOLHUDANDA) 		1701004012NRG24070820230631334 07/08/2023 Satybhan 1701004012WL008904 Satybhan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Satybhan FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-012-001/1537
(KOLHUDANDA) 		1701004012NRG24070820230631335 07/08/2023 Ramshri 1701004012WL008904 Ramshri 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Ramshri FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG24070820230631336 07/08/2023 Satyaprakash Singh 1701004012WL008904 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-012-001/1541
(KOLHUDANDA) 		1701004012NRG24070820230631337 07/08/2023 Pooja 1701004012WL008904 Pooja 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Pooja FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-012-001/1544
(KOLHUDANDA) 		1701004012NRG24070820230631338 07/08/2023 Shailendra Singh Sikarwar 1701004012WL008904 Shailendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 ShailendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-012-001/1545
(KOLHUDANDA) 		1701004012NRG24070820230631339 07/08/2023 Krishna Jatav 1701004012WL008904 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-012-001/1547
(KOLHUDANDA) 		1701004012NRG24070820230631340 07/08/2023 Poonam Sikarwar 1701004012WL008904 Poonam Sikarwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-012-001/1550
(KOLHUDANDA) 		1701004012NRG24070820230631341 07/08/2023 Jatan Singh Sikarwar 1701004012WL008904 Jatan Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 JatanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-012-001/1551
(KOLHUDANDA) 		1701004012NRG24070820230631411 07/08/2023 Rachana 1701004012WL008905 Rachana 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Rachana FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-012-001/1552
(KOLHUDANDA) 		1701004012NRG24070820230631412 07/08/2023 Guddi Devi 1701004012WL008905 Guddi Devi 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 GuddiDevi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-012-001/1560
(KOLHUDANDA) 		1701004012NRG24070820230631343 07/08/2023 Suraj Singh Sikarwar 1701004012WL008904 Suraj Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 SurajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-012-001/1568
(KOLHUDANDA) 		1701004012NRG24070820230631413 07/08/2023 Manisha 1701004012WL008905 Manisha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Manisha FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-012-001/1572
(KOLHUDANDA) 		1701004012NRG24070820230631345 07/08/2023 Balmukand 1701004012WL008904 Balmukand 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 Balmukand FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-012-001/880
(KOLHUDANDA) 		1701004012NRG24070820230631415 07/08/2023 meera devi jatav 1701004012WL008905 meera devi jatav 00688 FINO0001001 1326 1326 Processed 14/08/2023 521279223 meeradevijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
116 PAHADGARH MP-01-004-012-001/1110
(KOLHUDANDA) 		1701004012NRG24070820230631369 07/08/2023 Deeraj 1701004012WL008905 Deeraj 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Deeraj FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-012-001/1111
(KOLHUDANDA) 		1701004012NRG24070820230631370 07/08/2023 Raghvendra singh sikarwar 1701004012WL008905 Raghvendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Raghvendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-012-001/1112
(KOLHUDANDA) 		1701004012NRG24070820230631371 07/08/2023 Mahendra 1701004012WL008905 Mahendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Mahendra FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-012-001/1113
(KOLHUDANDA) 		1701004012NRG24070820230631372 07/08/2023 Keshar 1701004012WL008905 Keshar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Keshar FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-012-001/1114
(KOLHUDANDA) 		1701004012NRG24070820230631373 07/08/2023 Neeru singh 1701004012WL008905 Neeru singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Neerusingh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-012-001/1116
(KOLHUDANDA) 		1701004012NRG24070820230631374 07/08/2023 Rachana sikarwar 1701004012WL008905 Rachana sikarwar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Rachanasikarwar FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-012-001/1117
(KOLHUDANDA) 		1701004012NRG24070820230631375 07/08/2023 Bachan singh 1701004012WL008905 Bachan singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Bachansingh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-012-001/1118
(KOLHUDANDA) 		1701004012NRG24070820230631376 07/08/2023 Dhrub singh 1701004012WL008905 Dhrub singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Dhrubsingh FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-012-001/1121
(KOLHUDANDA) 		1701004012NRG24070820230631377 07/08/2023 Meera devi 1701004012WL008905 Meera devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Meeradevi FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-012-001/1123
(KOLHUDANDA) 		1701004012NRG24070820230631378 07/08/2023 Satendra singh 1701004012WL008905 Satendra singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Satendrasingh FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-012-001/1124
(KOLHUDANDA) 		1701004012NRG24070820230631379 07/08/2023 Sarda devi 1701004012WL008905 Sarda devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Sardadevi FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-012-001/1166
(KOLHUDANDA) 		1701004012NRG24070820230631384 07/08/2023 bhavani 1701004012WL008905 bhavani 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 bhavani FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-012-001/1167
(KOLHUDANDA) 		1701004012NRG24070820230631385 07/08/2023 subedar 1701004012WL008905 subedar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 subedar FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-012-001/1168
(KOLHUDANDA) 		1701004012NRG24070820230631310 07/08/2023 satyveer 1701004012WL008904 satyveer 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 satyveer PUNJAB NATIONAL BANK(508568)
130 PAHADGARH MP-01-004-012-001/1169
(KOLHUDANDA) 		1701004012NRG24070820230631311 07/08/2023 tulasi 1701004012WL008904 tulasi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 tulasi PUNJAB NATIONAL BANK(508568)
131 PAHADGARH MP-01-004-012-001/1170
(KOLHUDANDA) 		1701004012NRG24070820230631386 07/08/2023 puja devi 1701004012WL008905 puja devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 pujadevi FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-012-001/1171
(KOLHUDANDA) 		1701004012NRG24070820230631387 07/08/2023 sanjay 1701004012WL008905 sanjay 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 sanjay FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-012-001/1174
(KOLHUDANDA) 		1701004012NRG24070820230631388 07/08/2023 munesh 1701004012WL008905 munesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 munesh FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-012-001/1175
(KOLHUDANDA) 		1701004012NRG24070820230631389 07/08/2023 Bhikam 1701004012WL008905 Bhikam 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Bhikam FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-012-001/1176
(KOLHUDANDA) 		1701004012NRG24070820230631390 07/08/2023 Munni 1701004012WL008905 Munni 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Munni FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-012-001/1177
(KOLHUDANDA) 		1701004012NRG24070820230631391 07/08/2023 Munna Baghel 1701004012WL008905 Munna Baghel 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 MunnaBaghel FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-012-001/1178
(KOLHUDANDA) 		1701004012NRG24070820230631312 07/08/2023 Rajkumar 1701004012WL008904 Rajkumar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Rajkumar FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-012-001/1179
(KOLHUDANDA) 		1701004012NRG24070820230631392 07/08/2023 Maya devi 1701004012WL008905 Maya devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Mayadevi FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-012-001/1181
(KOLHUDANDA) 		1701004012NRG24070820230631393 07/08/2023 Prema 1701004012WL008905 Prema 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Prema FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-012-001/1192
(KOLHUDANDA) 		1701004012NRG24070820230631395 07/08/2023 Munni 1701004012WL008905 Munni 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 Munni FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-012-001/1227
(KOLHUDANDA) 		1701004012NRG24070820230631396 07/08/2023 ramvati 1701004012WL008905 ramvati 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 ramvati FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-012-001/1229
(KOLHUDANDA) 		1701004012NRG24070820230631313 07/08/2023 mahesvari baghel 1701004012WL008904 mahesvari baghel 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279223 mahesvaribaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
143 PAHADGARH MP-01-004-012-001/1365
(KOLHUDANDA) 		1701004012NRG24070820230631318 07/08/2023 rakesh jatav 1701004012WL008904 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521279223 rakeshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG24070820230631324 07/08/2023 Sarojdevi 1701004012WL008904 Sarojdevi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521279223 Sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070823APB_FTO_206728 Bank of India BKID0008893 MALANPUR S M E 1326
2 PAHADGARH MP1701004_070823APB_FTO_206728 Central Bank Of India CBIN0280782 KELARES 21216
3 PAHADGARH MP1701004_070823APB_FTO_206728 Punjab National Bank PUNB0268100 BAGCHINI 2652
4 PAHADGARH MP1701004_070823APB_FTO_206728 State Bank of India SBIN0005402 BANMORE 18564
5 PAHADGARH MP1701004_070823APB_FTO_206728 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 27846
6 PAHADGARH MP1701004_070823APB_FTO_206728 State Bank of India SBIN0030092 JOURA 2652
7 PAHADGARH MP1701004_070823APB_FTO_206728 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
8 PAHADGARH MP1701004_070823APB_FTO_206728 UCO Bank UCBA0001025 PAHARGARH 35802
9 PAHADGARH MP1701004_070823APB_FTO_206728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
10 PAHADGARH MP1701004_070823APB_FTO_206728 Fino Payments Bank Ltd FINO0001446 MP RO 35802
11 PAHADGARH MP1701004_070823APB_FTO_206728 India Post Payments Bank IPOS0000001 Morena 1326
12 PAHADGARH MP1701004_070823APB_FTO_206728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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