Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_271223APB_FTO_409014
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-01-004-047-001/1525
(BARA) 		1701004047NRG24261220231536828 27/12/2023 foolwati 1701004047WL023116 foolwati 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663761468 foolwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG24261220231536805 27/12/2023 Chatiram 1701004047WL023116 Chatiram 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Chatiram STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG24261220231536806 27/12/2023 Bharat Singh 1701004047WL023116 Bharat Singh 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG24261220231536807 27/12/2023 Anil 1701004047WL023116 Anil 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Anil FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG24261220231536808 27/12/2023 Ramesh 1701004047WL023116 Ramesh 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Ramesh STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG24261220231536817 27/12/2023 Rubi Sharma 1701004047WL023116 Rubi Sharma 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 RubiSharma INDUSIND BANK(607189)
7 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG24261220231536820 27/12/2023 Rajveer 1701004047WL023116 Rajveer 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Rajveer STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG24261220231536822 27/12/2023 Naresh 1701004047WL023116 Naresh 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Naresh STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG24261220231536823 27/12/2023 Mukesh 1701004047WL023116 Mukesh 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Mukesh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-047-001/1523
(BARA) 		1701004047NRG24261220231536827 27/12/2023 amar singh 1701004047WL023116 amar singh 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 amarsingh STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG24261220231536830 27/12/2023 lakhan 1701004047WL023116 lakhan 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 lakhan NARMADA JHABUA GRAMIN BANK(508515)
12 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG24261220231536832 27/12/2023 ramesh 1701004047WL023116 ramesh 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 ramesh UCO BANK(607066)
13 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG24261220231536840 27/12/2023 Bhoori 1701004047WL023116 Bhoori 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-047-001/1626
(BARA) 		1701004047NRG24261220231536868 27/12/2023 Rekha 1701004047WL023116 Rekha 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-047-001/1627
(BARA) 		1701004047NRG24261220231536869 27/12/2023 Logashri 1701004047WL023116 Logashri 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663761468 Logashri UCO BANK(607066)
SubTotal 18564 18564
16 PAHADGARH MP-01-004-047-001/1530
(BARA) 		1701004047NRG24261220231536831 27/12/2023 Suneel 1701004047WL023116 Suneel 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663761468 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG24261220231536794 27/12/2023 sheela gurjar 1701004047WL023116 sheela gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663761468 sheelagurjar FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-047-001/1200
(BARA) 		1701004047NRG24261220231536795 27/12/2023 banti gurjar 1701004047WL023116 banti gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663761468 bantigurjar FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-047-001/1201
(BARA) 		1701004047NRG24261220231536796 27/12/2023 huro gurjar 1701004047WL023116 huro gurjar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663761468 hurogurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG24261220231536800 27/12/2023 bhagvati sharma 1701004047WL023116 bhagvati sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663761468 bhagvatisharma FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-047-001/1414
(BARA) 		1701004047NRG24261220231536804 27/12/2023 pooja 1701004047WL023116 pooja 00688 FINO0001001 1326 1326 Processed 12/03/2024 663761468 pooja FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG24261220231536811 27/12/2023 Bharati 1701004047WL023116 Bharati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663761468 Bharati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
23 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG24261220231536814 27/12/2023 Siramiti 1701004047WL023116 Siramiti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Siramiti FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG24261220231536818 27/12/2023 Kali Charan Gurjar 1701004047WL023116 Kali Charan Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-047-001/1510
(BARA) 		1701004047NRG24261220231536819 27/12/2023 Atendra Singh Gurjar 1701004047WL023116 Atendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 AtendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-047-001/1519
(BARA) 		1701004047NRG24261220231536824 27/12/2023 Ramniwas 1701004047WL023116 Ramniwas 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Ramniwas FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG24261220231536825 27/12/2023 sanjay 1701004047WL023116 sanjay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 sanjay FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-047-001/1535
(BARA) 		1701004047NRG24261220231536833 27/12/2023 vishakaha 1701004047WL023116 vishakaha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 vishakaha FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-047-001/1537
(BARA) 		1701004047NRG24261220231536834 27/12/2023 Manisha 1701004047WL023116 Manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Manisha FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-047-001/1541
(BARA) 		1701004047NRG24261220231536835 27/12/2023 Anguri 1701004047WL023116 Anguri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Anguri FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-047-001/1562
(BARA) 		1701004047NRG24261220231536837 27/12/2023 Sarada 1701004047WL023116 Sarada 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG24261220231536842 27/12/2023 Katoi Kushwah 1701004047WL023116 Katoi Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG24261220231536843 27/12/2023 Badan Singh Kushwah 1701004047WL023116 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG24261220231536844 27/12/2023 Manisha 1701004047WL023116 Manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Manisha FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG24261220231536845 27/12/2023 Vijendra 1701004047WL023116 Vijendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Vijendra FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG24261220231536846 27/12/2023 Sourav Gurjar 1701004047WL023116 Sourav Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 SouravGurjar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG24261220231536847 27/12/2023 Satyendra 1701004047WL023116 Satyendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Satyendra FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG24261220231536848 27/12/2023 Sooraj 1701004047WL023116 Sooraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663761468 A/c Blocked or Frozen
39 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG24261220231536849 27/12/2023 Kavita 1701004047WL023116 Kavita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Kavita FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG24261220231536850 27/12/2023 Mishri 1701004047WL023116 Mishri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Mishri FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG24261220231536851 27/12/2023 Sarita Kushwah 1701004047WL023116 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG24261220231536852 27/12/2023 Traveni 1701004047WL023116 Traveni 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Traveni FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG24261220231536853 27/12/2023 Sarita Kushwah 1701004047WL023116 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG24261220231536854 27/12/2023 Munshi 1701004047WL023116 Munshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Munshi FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG24261220231536855 27/12/2023 Gyanavati Kushawah 1701004047WL023116 Gyanavati Kushawah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG24261220231536856 27/12/2023 Gulabiya 1701004047WL023116 Gulabiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Gulabiya FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG24261220231536857 27/12/2023 Sunita Kushwah 1701004047WL023116 Sunita Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG24261220231536858 27/12/2023 Basanti 1701004047WL023116 Basanti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Basanti FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG24261220231536859 27/12/2023 Badan Singh Kushwah 1701004047WL023116 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG24261220231536860 27/12/2023 Kavita Kushwah 1701004047WL023116 Kavita Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG24261220231536862 27/12/2023 Rama 1701004047WL023116 Rama 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Rama FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG24261220231536863 27/12/2023 Monika Gurjar 1701004047WL023116 Monika Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG24261220231536864 27/12/2023 Ravi 1701004047WL023116 Ravi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Ravi FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG24261220231536865 27/12/2023 Ashiq 1701004047WL023116 Ashiq 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Ashiq FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-047-001/1616
(BARA) 		1701004047NRG24261220231536866 27/12/2023 Usha 1701004047WL023116 Usha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663761468 A/c Blocked or Frozen
56 PAHADGARH MP-01-004-047-001/1664
(BARA) 		1701004047NRG24261220231536870 27/12/2023 Meena 1701004047WL023116 Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663761468 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
57 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG24261220231536809 27/12/2023 Ramsakhi 1701004047WL023116 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663761468 Ramsakhi FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-047-001/1512
(BARA) 		1701004047NRG24261220231536821 27/12/2023 Pradeep Sharma 1701004047WL023116 Pradeep Sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663761468 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-047-001/1522
(BARA) 		1701004047NRG24261220231536826 27/12/2023 Hirdesh Sharma 1701004047WL023116 Hirdesh Sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663761468 HirdeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG24261220231536839 27/12/2023 Badam singh 1701004047WL023116 Badam singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663761468 Badamsingh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-047-001/1566
(BARA) 		1701004047NRG24261220231536841 27/12/2023 Kampotir 1701004047WL023116 Kampotir 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663761468 Kampotir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
62 PAHADGARH MP-01-004-047-001/1528
(BARA) 		1701004047NRG24261220231536829 27/12/2023 puspa 1701004047WL023116 puspa 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663761468 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
63 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG24261220231536791 27/12/2023 rishikesh kushwah 1701004047WL023116 rishikesh kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-047-001/1172
(BARA) 		1701004047NRG24261220231536792 27/12/2023 laxmi 1701004047WL023116 laxmi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-047-001/1176
(BARA) 		1701004047NRG24261220231536793 27/12/2023 suman kushwah 1701004047WL023116 suman kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 sumankushwah FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-047-001/1235
(BARA) 		1701004047NRG24261220231536797 27/12/2023 manisha 1701004047WL023116 manisha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG24261220231536798 27/12/2023 kamlesh 1701004047WL023116 kamlesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 kamlesh CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG24261220231536799 27/12/2023 rajendra gurjar 1701004047WL023116 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-047-001/1306
(BARA) 		1701004047NRG24261220231536801 27/12/2023 ramvinash sharma 1701004047WL023116 ramvinash sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 ramvinashsharma FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG24261220231536802 27/12/2023 Rajkumai 1701004047WL023116 Rajkumai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Rajkumai FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG24261220231536803 27/12/2023 Anil Singh 1701004047WL023116 Anil Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 AnilSingh FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG24261220231536810 27/12/2023 Surendra 1701004047WL023116 Surendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Surendra FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG24261220231536812 27/12/2023 RamKali 1701004047WL023116 RamKali 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG24261220231536813 27/12/2023 Ramvilas 1701004047WL023116 Ramvilas 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Ramvilas FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG24261220231536815 27/12/2023 Rekha 1701004047WL023116 Rekha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-047-001/1478
(BARA) 		1701004047NRG24261220231536816 27/12/2023 Preeti 1701004047WL023116 Preeti 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-047-001/1546
(BARA) 		1701004047NRG24261220231536836 27/12/2023 Balatar 1701004047WL023116 Balatar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Balatar FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG24261220231536838 27/12/2023 Bhanu Pratap Jatav 1701004047WL023116 Bhanu Pratap Jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 BhanuPratapJatav FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-047-001/1623
(BARA) 		1701004047NRG24261220231536867 27/12/2023 Malbati 1701004047WL023116 Malbati 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663761468 Malbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 104754 104754

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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_409014 State Bank of India SBIN0030092 JOURA 1326
2 PAHADGARH MP1701004_271223APB_FTO_409014 UCO Bank UCBA0001429 SABALGARH 18564
3 PAHADGARH MP1701004_271223APB_FTO_409014 Union Bank of India UBIN0543527 MORENA 1326
4 PAHADGARH MP1701004_271223APB_FTO_409014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
5 PAHADGARH MP1701004_271223APB_FTO_409014 Fino Payments Bank Ltd FINO0001446 MP RO 45084
6 PAHADGARH MP1701004_271223APB_FTO_409014 India Post Payments Bank IPOS0000001 Morena 6630
7 PAHADGARH MP1701004_271223APB_FTO_409014 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
8 PAHADGARH MP1701004_271223APB_FTO_409014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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