Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_251023APB_FTO_331474
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-01-003-097-001/224
(MUNGAWALI) 		1701003000NRG24251020231160991 25/10/2023 GAVADA 1701003WL017796 GAVADA 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291214729 GAVADA FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-097-001/906
(MUNGAWALI) 		1701003000NRG24251020231161004 25/10/2023 SANJAY 1701003WL017796 SANJAY 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291214729 SANJAY BANK OF BARODA(606985)
3 MORENA MP-01-003-097-001/919
(MUNGAWALI) 		1701003000NRG24251020231161005 25/10/2023 DILIP 1701003WL017796 DILIP 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291214729 DILIP BANK OF BARODA(606985)
SubTotal 3315 3315
4 MORENA MP-01-003-097-001/1061
(MUNGAWALI) 		1701003000NRG24251020231160905 25/10/2023 LAKSHMAN SINGH YADAV 1701003WL017796 LAKSHMAN SINGH YADAV 00048 BKID0009028 1105 1105 Processed 09/11/2023 291214729 LAKSHMANSINGHYADAV BANK OF INDIA(508505)
5 MORENA MP-01-003-097-001/1125
(MUNGAWALI) 		1701003000NRG24251020231160924 25/10/2023 Rajkumar 1701003WL017796 Rajkumar 00048 BKID0009028 1105 1105 Processed 09/11/2023 291214729 Rajkumar BANK OF INDIA(508505)
6 MORENA MP-01-003-097-001/1177
(MUNGAWALI) 		1701003000NRG24251020231160958 25/10/2023 RAJENDRA SINGH 1701003WL017796 RAJENDRA SINGH 00048 BKID0009028 1105 1105 Processed 09/11/2023 291214729 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 3315 3315
7 MORENA MP-01-003-091-001/22-B
(PARAULI) 		1701003000NRG24251020231158935 25/10/2023 KARIM KHAN 1701003WL017776 KARIM KHAN 00089 CBIN0281096 1326 1326 Processed 10/11/2023 291214729 KARIMKHAN PUNJAB & SIND BANK(607087)
8 MORENA MP-01-003-091-001/22-C
(PARAULI) 		1701003000NRG24251020231158936 25/10/2023 SADDAM 1701003WL017776 SADDAM 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291214729 SADDAM CENTRAL BANK OF INDIA(607115)
9 MORENA MP-01-003-091-001/528
(PARAULI) 		1701003000NRG24251020231158952 25/10/2023 MADAN 1701003WL017776 MADAN 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291214729 MADAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 MORENA MP-01-003-097-001/1076
(MUNGAWALI) 		1701003000NRG24251020231160908 25/10/2023 VISHAMBHAR SINGH RAJPUT 1701003WL017796 VISHAMBHAR SINGH RAJPUT 00152 HDFC0002842 1105 1105 Processed 09/11/2023 291214729 VISHAMBHARSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 MORENA MP-01-003-097-001/1091
(MUNGAWALI) 		1701003000NRG24251020231160915 25/10/2023 VIDYARAM 1701003WL017796 VIDYARAM 00165 IBKL0001594 1105 1105 Processed 09/11/2023 291214729 VIDYARAM IDBI BANK(607095)
12 MORENA MP-01-003-097-001/1173
(MUNGAWALI) 		1701003000NRG24251020231160955 25/10/2023 DHARMENDRA 1701003WL017796 DHARMENDRA 00165 IBKL0001594 1105 1105 Processed 09/11/2023 291214729 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 MORENA MP-01-003-097-001/1146
(MUNGAWALI) 		1701003000NRG24251020231160932 25/10/2023 ABHISHEK YADAV 1701003WL017796 ABHISHEK YADAV 00176 IDIB000M749 1105 1105 Processed 09/11/2023 291214729 ABHISHEKYADAV INDIAN BANK(607105)
14 MORENA MP-01-003-097-001/1148
(MUNGAWALI) 		1701003000NRG24251020231160933 25/10/2023 VARSHA YADAV 1701003WL017796 VARSHA YADAV 00176 IDIB000M749 1105 1105 Processed 09/11/2023 291214729 VARSHAYADAV INDIAN BANK(607105)
SubTotal 2210 2210
15 MORENA MP-01-003-097-001/1080
(MUNGAWALI) 		1701003000NRG24251020231160909 25/10/2023 Sonu Yadav 1701003WL017796 Sonu Yadav 00177 IOBA0002417 1105 1105 Processed 09/11/2023 291214729 SonuYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
16 MORENA MP-01-003-097-001/1065
(MUNGAWALI) 		1701003000NRG24251020231160906 25/10/2023 PARIMAL 1701003WL017796 PARIMAL 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 PARIMAL PUNJAB NATIONAL BANK(508568)
17 MORENA MP-01-003-097-001/1072
(MUNGAWALI) 		1701003000NRG24251020231160907 25/10/2023 BADLE KHAN 1701003WL017796 BADLE KHAN 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 BADLEKHAN INDIAN OVERSEAS BANK(508541)
18 MORENA MP-01-003-097-001/1082
(MUNGAWALI) 		1701003000NRG24251020231160911 25/10/2023 RAVI 1701003WL017796 RAVI 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 RAVI UCO BANK(607066)
19 MORENA MP-01-003-097-001/1084
(MUNGAWALI) 		1701003000NRG24251020231160912 25/10/2023 KAMLESH 1701003WL017796 KAMLESH 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 KAMLESH INDIAN OVERSEAS BANK(508541)
20 MORENA MP-01-003-097-001/1088
(MUNGAWALI) 		1701003000NRG24251020231160913 25/10/2023 NISHA 1701003WL017796 NISHA 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 NISHA INDIAN OVERSEAS BANK(508541)
21 MORENA MP-01-003-097-001/1097
(MUNGAWALI) 		1701003000NRG24251020231160917 25/10/2023 NEELAM 1701003WL017796 NEELAM 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 NEELAM INDIAN OVERSEAS BANK(508541)
22 MORENA MP-01-003-097-001/1181
(MUNGAWALI) 		1701003000NRG24251020231160959 25/10/2023 AJAY YADAV 1701003WL017796 AJAY YADAV 00177 IOBA0002958 1105 1105 Processed 10/11/2023 291214729 AJAYYADAV STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-097-001/441-a
(MUNGAWALI) 		1701003000NRG24251020231160993 25/10/2023 Dinesh 1701003WL017796 Dinesh 00177 IOBA0002958 1105 1105 Processed 09/11/2023 291214729 Dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 8840 8840
24 MORENA MP-01-003-091-001/148-B
(PARAULI) 		1701003000NRG24251020231158931 25/10/2023 SHIVRAM 1701003WL017776 SHIVRAM 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 SHIVRAM PUNJAB & SIND BANK(607087)
25 MORENA MP-01-003-091-001/149-a
(PARAULI) 		1701003000NRG24251020231158932 25/10/2023 BHUPENDRA 1701003WL017776 BHUPENDRA 00349 PSIB0000236 221 221 Processed 10/11/2023 291214729 BHUPENDRA PUNJAB & SIND BANK(607087)
26 MORENA MP-01-003-091-001/151
(PARAULI) 		1701003000NRG24251020231158933 25/10/2023 NAFIS 1701003WL017776 NAFIS 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 NAFIS PUNJAB & SIND BANK(607087)
27 MORENA MP-01-003-091-001/205
(PARAULI) 		1701003000NRG24251020231158934 25/10/2023 HASAM 1701003WL017776 HASAM 00349 PSIB0000236 1326 1326 Processed 09/11/2023 291214729 HASAM PUNJAB NATIONAL BANK(508568)
28 MORENA MP-01-003-091-001/229-c
(PARAULI) 		1701003000NRG24251020231158937 25/10/2023 KESHAV SINGH 1701003WL017776 KESHAV SINGH 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 KESHAVSINGH PUNJAB & SIND BANK(607087)
29 MORENA MP-01-003-091-001/237-B
(PARAULI) 		1701003000NRG24251020231158938 25/10/2023 KALLU 1701003WL017776 KALLU 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 KALLU PUNJAB & SIND BANK(607087)
30 MORENA MP-01-003-091-001/293
(PARAULI) 		1701003000NRG24251020231158939 25/10/2023 sakir khan 1701003WL017776 sakir khan 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 sakirkhan PUNJAB & SIND BANK(607087)
31 MORENA MP-01-003-091-001/308
(PARAULI) 		1701003000NRG24251020231158940 25/10/2023 DINESH SINGH 1701003WL017776 DINESH SINGH 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 DINESHSINGH PUNJAB & SIND BANK(607087)
32 MORENA MP-01-003-091-001/320
(PARAULI) 		1701003000NRG24251020231158942 25/10/2023 SURENDRA SINGH 1701003WL017776 SURENDRA SINGH 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 SURENDRASINGH PUNJAB & SIND BANK(607087)
33 MORENA MP-01-003-091-001/348
(PARAULI) 		1701003000NRG24251020231158943 25/10/2023 RAMBABU 1701003WL017776 RAMBABU 00349 PSIB0000236 1326 1326 Processed 09/11/2023 291214729 RAMBABU CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-091-001/364
(PARAULI) 		1701003000NRG24251020231158945 25/10/2023 SHRI KESHAVE GIRI 1701003WL017776 SHRI KESHAVE GIRI 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 SHRIKESHAVEGIRI PUNJAB & SIND BANK(607087)
35 MORENA MP-01-003-091-001/380
(PARAULI) 		1701003000NRG24251020231158946 25/10/2023 SEEMA 1701003WL017776 SEEMA 00349 PSIB0000236 1326 1326 Processed 09/11/2023 291214729 SEEMA CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-091-001/392
(PARAULI) 		1701003000NRG24251020231158947 25/10/2023 SHREEPAL 1701003WL017776 SHREEPAL 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 SHREEPAL PUNJAB & SIND BANK(607087)
37 MORENA MP-01-003-091-001/410
(PARAULI) 		1701003000NRG24251020231158948 25/10/2023 MOMINA 1701003WL017776 MOMINA 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 MOMINA PUNJAB & SIND BANK(607087)
38 MORENA MP-01-003-091-001/469
(PARAULI) 		1701003000NRG24251020231158949 25/10/2023 AMAR SINGH 1701003WL017776 AMAR SINGH 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 AMARSINGH PUNJAB & SIND BANK(607087)
39 MORENA MP-01-003-091-001/473
(PARAULI) 		1701003000NRG24251020231158950 25/10/2023 MUNNI 1701003WL017776 MUNNI 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 MUNNI PUNJAB & SIND BANK(607087)
40 MORENA MP-01-003-091-001/503
(PARAULI) 		1701003000NRG24251020231158951 25/10/2023 SHREE NIWAS 1701003WL017776 SHREE NIWAS 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 SHREENIWAS PUNJAB & SIND BANK(607087)
41 MORENA MP-01-003-091-001/548
(PARAULI) 		1701003000NRG24251020231158954 25/10/2023 Ameen 1701003WL017776 Ameen 00349 PSIB0000236 1326 1326 Processed 10/11/2023 291214729 Ameen PUNJAB & SIND BANK(607087)
SubTotal 22763 22763
42 MORENA MP-01-003-097-001/599
(MUNGAWALI) 		1701003000NRG24251020231160994 25/10/2023 SATTAR KHAN 1701003WL017796 SATTAR KHAN 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291214729 SATTARKHAN PUNJAB NATIONAL BANK(508568)
43 MORENA MP-01-003-097-001/602
(MUNGAWALI) 		1701003000NRG24251020231160995 25/10/2023 POORAN SINGH 1701003WL017796 POORAN SINGH 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291214729 POORANSINGH PUNJAB NATIONAL BANK(508568)
44 MORENA MP-01-003-097-001/617
(MUNGAWALI) 		1701003000NRG24251020231160997 25/10/2023 RAGHUNATH BAGHEL 1701003WL017796 RAGHUNATH BAGHEL 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291214729 RAGHUNATHBAGHEL INDIAN BANK(607105)
45 MORENA MP-01-003-097-001/622
(MUNGAWALI) 		1701003000NRG24251020231160998 25/10/2023 ISHAK KHAN 1701003WL017796 ISHAK KHAN 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291214729 ISHAKKHAN FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-097-001/693
(MUNGAWALI) 		1701003000NRG24251020231160999 25/10/2023 AJMER SINGH 1701003WL017796 AJMER SINGH 00354 PUNB0031710 1105 1105 Processed 10/11/2023 291214729 AJMERSINGH STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-097-001/773
(MUNGAWALI) 		1701003000NRG24251020231161001 25/10/2023 HARIBHAN 1701003WL017796 HARIBHAN 00354 PUNB0031710 1105 1105 Processed 09/11/2023 291214729 HARIBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
48 MORENA MP-01-003-097-001/1060
(MUNGAWALI) 		1701003000NRG24251020231160904 25/10/2023 kalyan singh 1701003WL017796 kalyan singh 00354 PUNB0039710 1105 1105 Processed 09/11/2023 291214729 kalyansingh PUNJAB NATIONAL BANK(508568)
49 MORENA MP-01-003-097-001/1150
(MUNGAWALI) 		1701003000NRG24251020231160934 25/10/2023 DHARMENDRA SINGH 1701003WL017796 DHARMENDRA SINGH 00354 PUNB0039710 1105 1105 Processed 09/11/2023 291214729 DHARMENDRASINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
50 MORENA MP-01-003-097-001/724
(MUNGAWALI) 		1701003000NRG24251020231161000 25/10/2023 SANJU 1701003WL017796 SANJU 00354 PUNB0489600 1105 1105 Processed 09/11/2023 291214729 SANJU BANK OF BARODA(606985)
SubTotal 1105 1105
51 MORENA MP-01-003-091-001/312
(PARAULI) 		1701003000NRG24251020231158941 25/10/2023 RAJENDRA SINGH 1701003WL017776 RAJENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 10/11/2023 291214729 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MORENA MP-01-003-097-001/102-b
(MUNGAWALI) 		1701003000NRG24251020231160901 25/10/2023 SHRIPATI 1701003WL017796 SHRIPATI 00415 SBIN0030138 1105 1105 Processed 09/11/2023 291214729 SHRIPATI PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-097-001/103
(MUNGAWALI) 		1701003000NRG24251020231160902 25/10/2023 jalakhan 1701003WL017796 jalakhan 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291214729 jalakhan STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-097-001/14-b
(MUNGAWALI) 		1701003000NRG24251020231160989 25/10/2023 shishupal 1701003WL017796 shishupal 00415 SBIN0030138 1105 1105 Processed 09/11/2023 291214729 shishupal PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-097-001/187
(MUNGAWALI) 		1701003000NRG24251020231160990 25/10/2023 ANWAR 1701003WL017796 ANWAR 00415 SBIN0030138 1105 1105 Processed 10/11/2023 291214729 ANWAR STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-097-001/609
(MUNGAWALI) 		1701003000NRG24251020231160996 25/10/2023 RAMPAL SINGH 1701003WL017796 RAMPAL SINGH 00415 SBIN0030138 1105 1105 Processed 09/11/2023 291214729 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
57 MORENA MP-01-003-097-001/1058
(MUNGAWALI) 		1701003000NRG24251020231160903 25/10/2023 IKWAL 1701003WL017796 IKWAL 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291214729 IKWAL FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-097-001/37
(MUNGAWALI) 		1701003000NRG24251020231160992 25/10/2023 ravi 1701003WL017796 ravi 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291214729 ravi INDIAN OVERSEAS BANK(508541)
59 MORENA MP-01-003-097-001/78-a
(MUNGAWALI) 		1701003000NRG24251020231161002 25/10/2023 badale 1701003WL017796 badale 00462 UCBA0000043 1105 1105 Processed 10/11/2023 291214729 badale STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-097-001/883
(MUNGAWALI) 		1701003000NRG24251020231161003 25/10/2023 dharmendra 1701003WL017796 dharmendra 00462 UCBA0000043 1105 1105 Processed 09/11/2023 291214729 dharmendra INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
61 MORENA MP-01-003-097-001/1081
(MUNGAWALI) 		1701003000NRG24251020231160910 25/10/2023 Love kush Rajput 1701003WL017796 Love kush Rajput 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291214729 LovekushRajput UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-097-001/1090
(MUNGAWALI) 		1701003000NRG24251020231160914 25/10/2023 SADHANA 1701003WL017796 SADHANA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291214729 SADHANA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
63 MORENA MP-01-003-091-001/362
(PARAULI) 		1701003000NRG24251020231158944 25/10/2023 Istar Khan 1701003WL017776 Istar Khan 00553 INDB0000485 1326 1326 Processed 09/11/2023 291214729 IstarKhan CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-091-001/531
(PARAULI) 		1701003000NRG24251020231158953 25/10/2023 Afroj Khan 1701003WL017776 Afroj Khan 00553 INDB0000485 1326 1326 Processed 10/11/2023 291214729 AfrojKhan PUNJAB & SIND BANK(607087)
65 MORENA MP-01-003-091-001/552
(PARAULI) 		1701003000NRG24251020231158955 25/10/2023 Najir 1701003WL017776 Najir 00553 INDB0000485 1326 1326 Processed 10/11/2023 291214729 Najir INDUSIND BANK(607189)
66 MORENA MP-01-003-091-001/553
(PARAULI) 		1701003000NRG24251020231158956 25/10/2023 Ameer Khan 1701003WL017776 Ameer Khan 00553 INDB0000485 1326 1326 Processed 09/11/2023 291214729 AmeerKhan PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-091-001/556
(PARAULI) 		1701003000NRG24251020231158957 25/10/2023 Intaj 1701003WL017776 Intaj 00553 INDB0000485 1326 1326 Processed 10/11/2023 291214729 Intaj PUNJAB & SIND BANK(607087)
68 MORENA MP-01-003-097-001/1096
(MUNGAWALI) 		1701003000NRG24251020231160916 25/10/2023 USHPITA YADAV 1701003WL017796 USHPITA YADAV 00553 INDB0000485 1105 1105 Processed 10/11/2023 291214729 USHPITAYADAV INDUSIND BANK(607189)
SubTotal 7735 7735
69 MORENA MP-01-003-097-001/1105
(MUNGAWALI) 		1701003000NRG24251020231160918 25/10/2023 Sapna Yadav 1701003WL017796 Sapna Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SapnaYadav FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-097-001/1108
(MUNGAWALI) 		1701003000NRG24251020231160919 25/10/2023 Suneeta 1701003WL017796 Suneeta 00688 FINO0001001 1105 1105 Processed 10/11/2023 291214729 Suneeta INDUSIND BANK(607189)
71 MORENA MP-01-003-097-001/1110
(MUNGAWALI) 		1701003000NRG24251020231160920 25/10/2023 Rekha 1701003WL017796 Rekha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 Rekha FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-097-001/1122
(MUNGAWALI) 		1701003000NRG24251020231160921 25/10/2023 Ram Kumar 1701003WL017796 Ram Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RamKumar FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-097-001/1123
(MUNGAWALI) 		1701003000NRG24251020231160922 25/10/2023 Omvati Kirar 1701003WL017796 Omvati Kirar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 OmvatiKirar FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-097-001/1124
(MUNGAWALI) 		1701003000NRG24251020231160923 25/10/2023 Vijay 1701003WL017796 Vijay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 Vijay FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-097-001/1127
(MUNGAWALI) 		1701003000NRG24251020231160925 25/10/2023 dinesh prajapati 1701003WL017796 dinesh prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 dineshprajapati FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-097-001/1130
(MUNGAWALI) 		1701003000NRG24251020231160926 25/10/2023 gabbar singh 1701003WL017796 gabbar singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 gabbarsingh FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-097-001/1132
(MUNGAWALI) 		1701003000NRG24251020231160927 25/10/2023 shiv singh rajpoot 1701003WL017796 shiv singh rajpoot 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 shivsinghrajpoot FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-097-001/1136
(MUNGAWALI) 		1701003000NRG24251020231160928 25/10/2023 rattan singh 1701003WL017796 rattan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 rattansingh FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-097-001/1140
(MUNGAWALI) 		1701003000NRG24251020231160929 25/10/2023 ramvilash 1701003WL017796 ramvilash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 ramvilash UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-097-001/1142
(MUNGAWALI) 		1701003000NRG24251020231160930 25/10/2023 padman yadav 1701003WL017796 padman yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 padmanyadav INDIAN BANK(607105)
81 MORENA MP-01-003-097-001/1145
(MUNGAWALI) 		1701003000NRG24251020231160931 25/10/2023 Meera 1701003WL017796 Meera 00688 FINO0001001 1105 1105 Processed 10/11/2023 291214729 Meera INDUSIND BANK(607189)
82 MORENA MP-01-003-097-001/1152
(MUNGAWALI) 		1701003000NRG24251020231160935 25/10/2023 MAHTAB SINGH 1701003WL017796 MAHTAB SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MAHTABSINGH FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-097-001/1153
(MUNGAWALI) 		1701003000NRG24251020231160936 25/10/2023 VARSHA 1701003WL017796 VARSHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 VARSHA FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-097-001/1155
(MUNGAWALI) 		1701003000NRG24251020231160937 25/10/2023 MANIRAM 1701003WL017796 MANIRAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MANIRAM FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-097-001/1156
(MUNGAWALI) 		1701003000NRG24251020231160938 25/10/2023 HAKEEM KHAN 1701003WL017796 HAKEEM KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 HAKEEMKHAN FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-097-001/1157
(MUNGAWALI) 		1701003000NRG24251020231160939 25/10/2023 RAKESH KUMAR 1701003WL017796 RAKESH KUMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-097-001/1158
(MUNGAWALI) 		1701003000NRG24251020231160940 25/10/2023 YOGESH 1701003WL017796 YOGESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 YOGESH FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-097-001/1159
(MUNGAWALI) 		1701003000NRG24251020231160941 25/10/2023 PANCHAM 1701003WL017796 PANCHAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 PANCHAM FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-097-001/1160
(MUNGAWALI) 		1701003000NRG24251020231160942 25/10/2023 MALTI 1701003WL017796 MALTI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MALTI FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-097-001/1161
(MUNGAWALI) 		1701003000NRG24251020231160943 25/10/2023 RAKESH 1701003WL017796 RAKESH 00688 FINO0001001 884 884 Processed 09/11/2023 291214729 RAKESH FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-097-001/1162
(MUNGAWALI) 		1701003000NRG24251020231160944 25/10/2023 RAMRAHIS 1701003WL017796 RAMRAHIS 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAMRAHIS FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-097-001/1163
(MUNGAWALI) 		1701003000NRG24251020231160945 25/10/2023 RAMVILASH 1701003WL017796 RAMVILASH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAMVILASH FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-097-001/1164
(MUNGAWALI) 		1701003000NRG24251020231160946 25/10/2023 JAGDISH 1701003WL017796 JAGDISH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 JAGDISH FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-097-001/1165
(MUNGAWALI) 		1701003000NRG24251020231160947 25/10/2023 SURAJ SOLANKI 1701003WL017796 SURAJ SOLANKI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SURAJSOLANKI FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-097-001/1166
(MUNGAWALI) 		1701003000NRG24251020231160948 25/10/2023 NATTHI 1701003WL017796 NATTHI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 NATTHI FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-097-001/1167
(MUNGAWALI) 		1701003000NRG24251020231160949 25/10/2023 AJAY 1701003WL017796 AJAY 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 AJAY FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-097-001/1168
(MUNGAWALI) 		1701003000NRG24251020231160950 25/10/2023 RENU 1701003WL017796 RENU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RENU FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-097-001/1169
(MUNGAWALI) 		1701003000NRG24251020231160951 25/10/2023 RAMSHEVAK 1701003WL017796 RAMSHEVAK 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAMSHEVAK FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-097-001/1170
(MUNGAWALI) 		1701003000NRG24251020231160952 25/10/2023 AASHIK 1701003WL017796 AASHIK 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 AASHIK FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-097-001/1171
(MUNGAWALI) 		1701003000NRG24251020231160953 25/10/2023 RAMLAKHAN 1701003WL017796 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-097-001/1172
(MUNGAWALI) 		1701003000NRG24251020231160954 25/10/2023 ramlakhan singh yadav 1701003WL017796 ramlakhan singh yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 291214729 ramlakhansinghyadav INDUSIND BANK(607189)
102 MORENA MP-01-003-097-001/1174
(MUNGAWALI) 		1701003000NRG24251020231160956 25/10/2023 MOHANLAL BANJARA 1701003WL017796 MOHANLAL BANJARA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MOHANLALBANJARA FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-097-001/1175
(MUNGAWALI) 		1701003000NRG24251020231160957 25/10/2023 SAVITA 1701003WL017796 SAVITA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SAVITA FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-097-001/1182
(MUNGAWALI) 		1701003000NRG24251020231160960 25/10/2023 MAHENDRA JATAV 1701003WL017796 MAHENDRA JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MAHENDRAJATAV BANK OF INDIA(508505)
105 MORENA MP-01-003-097-001/1183
(MUNGAWALI) 		1701003000NRG24251020231160961 25/10/2023 SHARUK KHAN 1701003WL017796 SHARUK KHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SHARUKKHAN FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-097-001/1184
(MUNGAWALI) 		1701003000NRG24251020231160962 25/10/2023 BALLU JATAV 1701003WL017796 BALLU JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 BALLUJATAV FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-097-001/1185
(MUNGAWALI) 		1701003000NRG24251020231160963 25/10/2023 GAJRAJ JATAV 1701003WL017796 GAJRAJ JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 GAJRAJJATAV FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-097-001/1186
(MUNGAWALI) 		1701003000NRG24251020231160964 25/10/2023 GORELAL GOUR 1701003WL017796 GORELAL GOUR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 GORELALGOUR FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-097-001/1188
(MUNGAWALI) 		1701003000NRG24251020231160965 25/10/2023 RAJVEER SINGH YADAV 1701003WL017796 RAJVEER SINGH YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-097-001/1189
(MUNGAWALI) 		1701003000NRG24251020231160966 25/10/2023 BACHAN SINGH 1701003WL017796 BACHAN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 BACHANSINGH FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-097-001/1190
(MUNGAWALI) 		1701003000NRG24251020231160967 25/10/2023 POONAM 1701003WL017796 POONAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 POONAM FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-097-001/1191
(MUNGAWALI) 		1701003000NRG24251020231160968 25/10/2023 ADITYA 1701003WL017796 ADITYA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 ADITYA FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-097-001/1192
(MUNGAWALI) 		1701003000NRG24251020231160969 25/10/2023 SATISH KUMAR GOUD 1701003WL017796 SATISH KUMAR GOUD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SATISHKUMARGOUD FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-097-001/1193
(MUNGAWALI) 		1701003000NRG24251020231160970 25/10/2023 SAINKI 1701003WL017796 SAINKI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SAINKI FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-097-001/1194
(MUNGAWALI) 		1701003000NRG24251020231160971 25/10/2023 ABHISHEK 1701003WL017796 ABHISHEK 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 ABHISHEK FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-097-001/1195
(MUNGAWALI) 		1701003000NRG24251020231160972 25/10/2023 BRAJESH 1701003WL017796 BRAJESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 BRAJESH FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-097-001/1196
(MUNGAWALI) 		1701003000NRG24251020231160973 25/10/2023 VISHNU 1701003WL017796 VISHNU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 VISHNU FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-097-001/1197
(MUNGAWALI) 		1701003000NRG24251020231160974 25/10/2023 MUKESH 1701003WL017796 MUKESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MUKESH FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-097-001/1198
(MUNGAWALI) 		1701003000NRG24251020231160975 25/10/2023 DURGESH 1701003WL017796 DURGESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 DURGESH FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-097-001/1199
(MUNGAWALI) 		1701003000NRG24251020231160976 25/10/2023 SATENDRA 1701003WL017796 SATENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 SATENDRA FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-097-001/1200
(MUNGAWALI) 		1701003000NRG24251020231160977 25/10/2023 GUDDI 1701003WL017796 GUDDI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 GUDDI FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-097-001/1201
(MUNGAWALI) 		1701003000NRG24251020231160978 25/10/2023 KAPIL 1701003WL017796 KAPIL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 KAPIL FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-097-001/1202
(MUNGAWALI) 		1701003000NRG24251020231160979 25/10/2023 AJAY 1701003WL017796 AJAY 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 AJAY FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-097-001/1203
(MUNGAWALI) 		1701003000NRG24251020231160980 25/10/2023 KAMLESH 1701003WL017796 KAMLESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 KAMLESH FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-097-001/1204
(MUNGAWALI) 		1701003000NRG24251020231160981 25/10/2023 Ramveer 1701003WL017796 Ramveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 Ramveer FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-097-001/1205
(MUNGAWALI) 		1701003000NRG24251020231160982 25/10/2023 AJIT 1701003WL017796 AJIT 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 AJIT FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-097-001/1206
(MUNGAWALI) 		1701003000NRG24251020231160983 25/10/2023 VIJAY 1701003WL017796 VIJAY 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 VIJAY FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-097-001/1207
(MUNGAWALI) 		1701003000NRG24251020231160984 25/10/2023 MONU 1701003WL017796 MONU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 MONU FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-097-001/1208
(MUNGAWALI) 		1701003000NRG24251020231160985 25/10/2023 VEERPAL 1701003WL017796 VEERPAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 VEERPAL FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-097-001/1209
(MUNGAWALI) 		1701003000NRG24251020231160986 25/10/2023 RAMLAKHAN JATAV 1701003WL017796 RAMLAKHAN JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 RAMLAKHANJATAV FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-097-001/1210
(MUNGAWALI) 		1701003000NRG24251020231160987 25/10/2023 PURAN LAL 1701003WL017796 PURAN LAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 PURANLAL FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-097-001/1211
(MUNGAWALI) 		1701003000NRG24251020231160988 25/10/2023 DHARMVEER GOUD 1701003WL017796 DHARMVEER GOUD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291214729 DHARMVEERGOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 70499 70499
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_251023APB_FTO_331474 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 MORENA MP1701003_251023APB_FTO_331474 Bank of India BKID0009028 MORENA 3315
3 MORENA MP1701003_251023APB_FTO_331474 Central Bank Of India CBIN0281096 BANMORE 3978
4 MORENA MP1701003_251023APB_FTO_331474 HDFC bank HDFC0002842 MORENA 1105
5 MORENA MP1701003_251023APB_FTO_331474 IDBI Bank IBKL0001594 MORENA 2210
6 MORENA MP1701003_251023APB_FTO_331474 Indian Bank IDIB000M749 MORENA 2210
7 MORENA MP1701003_251023APB_FTO_331474 Indian Overseas Bank IOBA0002417 MORENA 1105
8 MORENA MP1701003_251023APB_FTO_331474 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 8840
9 MORENA MP1701003_251023APB_FTO_331474 Punjab & Sind Bank PSIB0000236 BANMORE 22763
10 MORENA MP1701003_251023APB_FTO_331474 Punjab National Bank PUNB0031710 Jeorakhurd 6630
11 MORENA MP1701003_251023APB_FTO_331474 Punjab National Bank PUNB0039710 Morena 2210
12 MORENA MP1701003_251023APB_FTO_331474 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
13 MORENA MP1701003_251023APB_FTO_331474 State Bank of India SBIN0005402 BANMORE 1326
14 MORENA MP1701003_251023APB_FTO_331474 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5525
15 MORENA MP1701003_251023APB_FTO_331474 UCO Bank UCBA0000043 MORENA 4420
16 MORENA MP1701003_251023APB_FTO_331474 Union Bank of India UBIN0543527 MORENA 2210
17 MORENA MP1701003_251023APB_FTO_331474 IndusInd Bank Ltd. INDB0000485 KHURERI 7735
18 MORENA MP1701003_251023APB_FTO_331474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70499

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