Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_171023APB_FTO_321093
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-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG24141020231092408 17/10/2023 manisha 1701004048WL016340 manisha 00415 SBIN0003761 442 442 Processed 09/11/2023 291253079 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-048-001/2066
(TIKTOLIDUMDAR) 		1701004048NRG24141020231092410 17/10/2023 janki 1701004048WL016340 janki 00415 SBIN0003761 442 442 Processed 09/11/2023 291253079 janki FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104795 17/10/2023 munna 1701004048WL016628 munna 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291253079 munna INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105111 17/10/2023 ashok 1701004048WL016642 ashok 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291253079 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105113 17/10/2023 varsha 1701004048WL016642 varsha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291253079 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105112 17/10/2023 varsha 1701004048WL016642 varsha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291253079 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-048-001/2813
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105114 17/10/2023 nihal 1701004048WL016642 nihal 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291253079 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105177 17/10/2023 Prinka 1701004048WL016642 Prinka 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291253079 Prinka STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105191 17/10/2023 prakash 1701004048WL016642 prakash 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291253079 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
10 PAHADGARH MP-01-004-048-001/2035
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105109 17/10/2023 Atarsingh 1701004048WL016642 Atarsingh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291253079 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105110 17/10/2023 Jabarsingh 1701004048WL016642 Jabarsingh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291253079 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-048-001/2042
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104794 17/10/2023 Rasalsingh 1701004048WL016628 Rasalsingh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291253079 Rasalsingh FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104797 17/10/2023 gutai 1701004048WL016628 gutai 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291253079 gutai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-048-001/3009
(TIKTOLIDUMDAR) 		1701004048NRG24141020231092405 17/10/2023 damodar 1701004048WL016339 damodar 00415 SBIN0030092 442 442 Processed 10/11/2023 291253079 damodar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104802 17/10/2023 Rajesh 1701004048WL016628 Rajesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 291253079 Rajesh STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105192 17/10/2023 rambaran 1701004048WL016642 rambaran 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291253079 rambaran PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105194 17/10/2023 saroj 1701004048WL016642 saroj 00415 SBIN0030092 1326 1326 Processed 09/11/2023 291253079 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
18 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104800 17/10/2023 Munshi Lal 1701004048WL016628 Munshi Lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG24141020231092406 17/10/2023 Douji 1701004048WL016339 Douji 00688 FINO0001001 442 442 Processed 09/11/2023 291253079 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104801 17/10/2023 Parasram 1701004048WL016628 Parasram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Parasram FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105119 17/10/2023 Shashi baghel 1701004048WL016642 Shashi baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253079 Shashibaghel FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-048-001/3244
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105120 17/10/2023 Geeta kushwah 1701004048WL016642 Geeta kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253079 Geetakushwah FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104812 17/10/2023 Sheema kushwah 1701004048WL016628 Sheema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105137 17/10/2023 Shakuntalal 1701004048WL016642 Shakuntalal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253079 Shakuntalal STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105138 17/10/2023 Manoj 1701004048WL016642 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Manoj FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105139 17/10/2023 Rahul 1701004048WL016642 Rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Rahul FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105140 17/10/2023 meena 1701004048WL016642 meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 meena FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105142 17/10/2023 Baikunti 1701004048WL016642 Baikunti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Baikunti FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105141 17/10/2023 Sughar singh 1701004048WL016642 Sughar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253079 Sugharsingh STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-048-001/3468
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105143 17/10/2023 Geeta 1701004048WL016642 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Geeta FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-048-001/3482
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105144 17/10/2023 Bhikham 1701004048WL016642 Bhikham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Bhikham FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-048-001/3500
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105145 17/10/2023 Rumali kushwah 1701004048WL016642 Rumali kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Rumalikushwah FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-048-001/3582
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105148 17/10/2023 Shroj 1701004048WL016642 Shroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Shroj FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-048-001/3606
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105149 17/10/2023 Bhuree 1701004048WL016642 Bhuree 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Bhuree FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-048-001/3612
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105150 17/10/2023 mamta 1701004048WL016642 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 mamta FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-048-001/3650
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105154 17/10/2023 Gabbar 1701004048WL016642 Gabbar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Gabbar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105156 17/10/2023 Prago 1701004048WL016642 Prago 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Prago CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-048-001/3828
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105157 17/10/2023 Sonu 1701004048WL016642 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-048-001/3837
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105158 17/10/2023 Jyoti prajapati 1701004048WL016642 Jyoti prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253079 Jyotiprajapati STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105178 17/10/2023 Geeta 1701004048WL016642 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253079 Geeta FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-048-001/3946
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105179 17/10/2023 Amrsingh 1701004048WL016642 Amrsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253079 Amrsingh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105181 17/10/2023 Dileep 1701004048WL016642 Dileep 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253079 Dileep STATE BANK OF INDIA(508548)
SubTotal 31824 31824
43 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104796 17/10/2023 kamala 1701004048WL016628 kamala 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253079 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105115 17/10/2023 amarsingh 1701004048WL016642 amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253079 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
45 PAHADGARH MP-01-004-048-001/176-B
(TIKTOLIDUMDAR) 		1701004048NRG24141020231092409 17/10/2023 jandel 1701004048WL016340 jandel 00691 IPOS0000001 442 442 Processed 09/11/2023 291253079 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104798 17/10/2023 Phoolwati 1701004048WL016628 Phoolwati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104803 17/10/2023 Vinod Kumar Kushwah 1701004048WL016628 Vinod Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 VinodKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-048-001/3116
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104804 17/10/2023 Dhanvanti 1701004048WL016628 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Dhanvanti CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-048-001/3130
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104805 17/10/2023 Kasturi 1701004048WL016628 Kasturi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253079 Kasturi STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-048-001/3147
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104806 17/10/2023 Akash Kushwah 1701004048WL016628 Akash Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 AkashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG24141020231092407 17/10/2023 Kishori lal 1701004048WL016339 Kishori lal 00691 IPOS0000001 442 442 Processed 09/11/2023 291253079 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104807 17/10/2023 Omvati 1701004048WL016628 Omvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104809 17/10/2023 Long shri 1701004048WL016628 Long shri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-048-001/3204
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104810 17/10/2023 Deepak Rawat 1701004048WL016628 Deepak Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 DeepakRawat AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105116 17/10/2023 Vinod kushwah 1701004048WL016642 Vinod kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253079 Vinodkushwah STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105117 17/10/2023 Rajkisori 1701004048WL016642 Rajkisori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105118 17/10/2023 Ratana 1701004048WL016642 Ratana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104811 17/10/2023 Kaptan 1701004048WL016628 Kaptan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104813 17/10/2023 Revtee 1701004048WL016628 Revtee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Revtee CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104814 17/10/2023 renu 1701004048WL016628 renu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 renu INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104815 17/10/2023 vinod 1701004048WL016628 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-048-001/3280
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104816 17/10/2023 Kadamsingh 1701004048WL016628 Kadamsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105121 17/10/2023 Rachana 1701004048WL016642 Rachana 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105122 17/10/2023 Papita 1701004048WL016642 Papita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-048-001/3347
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105123 17/10/2023 Damodar 1701004048WL016642 Damodar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291253079 Damodar STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-048-001/3348
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105124 17/10/2023 Ramshri 1701004048WL016642 Ramshri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-048-001/3359
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105125 17/10/2023 Vinod 1701004048WL016642 Vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105126 17/10/2023 Manoj kushwah 1701004048WL016642 Manoj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105127 17/10/2023 Neeraj kushwah 1701004048WL016642 Neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Neerajkushwah NARMADA JHABUA GRAMIN BANK(508515)
70 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105128 17/10/2023 Bhuree 1701004048WL016642 Bhuree 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105129 17/10/2023 meena 1701004048WL016642 meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 meena INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-048-001/3400
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105130 17/10/2023 Mithlesh kushwah 1701004048WL016642 Mithlesh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-048-001/3410
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105131 17/10/2023 Reshma 1701004048WL016642 Reshma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253079 Reshma STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105132 17/10/2023 Bijendra 1701004048WL016642 Bijendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-048-001/3420
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105133 17/10/2023 naima 1701004048WL016642 naima 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 naima CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105134 17/10/2023 peetam 1701004048WL016642 peetam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105135 17/10/2023 Mahendra 1701004048WL016642 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-048-001/3444
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105136 17/10/2023 Rmesh 1701004048WL016642 Rmesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-048-001/3619
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105151 17/10/2023 Ramnivash 1701004048WL016642 Ramnivash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253079 Ramnivash STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105152 17/10/2023 stbeer 1701004048WL016642 stbeer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-048-001/3784
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105155 17/10/2023 Duaarika 1701004048WL016642 Duaarika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Duaarika INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105159 17/10/2023 Chinna 1701004048WL016642 Chinna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105160 17/10/2023 Suman 1701004048WL016642 Suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105161 17/10/2023 Manjali 1701004048WL016642 Manjali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-048-001/3869
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105162 17/10/2023 Bandana 1701004048WL016642 Bandana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-048-001/3870
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105163 17/10/2023 Asha 1701004048WL016642 Asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105164 17/10/2023 Mamta 1701004048WL016642 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-048-001/3879
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105165 17/10/2023 Radheshyam 1701004048WL016642 Radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
89 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105166 17/10/2023 Amar singh 1701004048WL016642 Amar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-048-001/3893
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105167 17/10/2023 Manju 1701004048WL016642 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-048-001/3895
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105168 17/10/2023 Badna 1701004048WL016642 Badna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Badna INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105169 17/10/2023 Ankita 1701004048WL016642 Ankita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105170 17/10/2023 Shushila 1701004048WL016642 Shushila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105171 17/10/2023 Kamala 1701004048WL016642 Kamala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105172 17/10/2023 Sapana 1701004048WL016642 Sapana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105173 17/10/2023 Deepa 1701004048WL016642 Deepa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105174 17/10/2023 Prinka 1701004048WL016642 Prinka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105175 17/10/2023 Ajave 1701004048WL016642 Ajave 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105180 17/10/2023 Sunena 1701004048WL016642 Sunena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Sunena INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-048-001/3970
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105182 17/10/2023 Douji 1701004048WL016642 Douji 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-048-001/3981
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105183 17/10/2023 Kelashi 1701004048WL016642 Kelashi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-048-001/3985
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105184 17/10/2023 golu 1701004048WL016642 golu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 golu INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-048-001/3986
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105185 17/10/2023 Manoj 1701004048WL016642 Manoj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105186 17/10/2023 Knheya 1701004048WL016642 Knheya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105187 17/10/2023 Mukesh 1701004048WL016642 Mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
106 PAHADGARH MP-01-004-048-001/4006
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105188 17/10/2023 Suraj 1701004048WL016642 Suraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Suraj CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-048-001/4007
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105189 17/10/2023 Deepa 1701004048WL016642 Deepa 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105190 17/10/2023 Anguree 1701004048WL016642 Anguree 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253079 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104819 17/10/2023 Ganga 1701004048WL016628 Ganga 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105193 17/10/2023 Kaliya 1701004048WL016642 Kaliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105195 17/10/2023 sona 1701004048WL016642 sona 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 sona INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105197 17/10/2023 jasmant 1701004048WL016642 jasmant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105196 17/10/2023 JASMANT 1701004048WL016642 JASMANT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253079 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86853 86853
114 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG24161020231104799 17/10/2023 Haripal 1701004048WL016628 Haripal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253079 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105147 17/10/2023 Anarkali 1701004048WL016642 Anarkali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253079 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105146 17/10/2023 Nrapal 1701004048WL016642 Nrapal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253079 Nrapal CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-048-001/3921
(TIKTOLIDUMDAR) 		1701004048NRG24161020231105176 17/10/2023 Suraksha 1701004048WL016642 Suraksha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253079 Suraksha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_171023APB_FTO_321093 State Bank of India SBIN0003761 ADB JOURA 10166
2 PAHADGARH MP1701004_171023APB_FTO_321093 State Bank of India SBIN0030092 JOURA 9724
3 PAHADGARH MP1701004_171023APB_FTO_321093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
4 PAHADGARH MP1701004_171023APB_FTO_321093 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 PAHADGARH MP1701004_171023APB_FTO_321093 India Post Payments Bank IPOS0000001 Indore 3978
6 PAHADGARH MP1701004_171023APB_FTO_321093 India Post Payments Bank IPOS0000001 Morena 82875
7 PAHADGARH MP1701004_171023APB_FTO_321093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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