Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300523FTO_63381
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-01-004-007-001/1788
(TINDOKHAR) 		1701004007NRG24290520230167443 30/05/2023 maniram shakya 1701004007WL002026 maniram shakya 00089 CBIN0280782 1105 1105 Processed 01/06/2023 086837809 maniramshakya (000000)
2 PAHADGARH MP-01-004-007-001/1795
(TINDOKHAR) 		1701004007NRG24290520230167446 30/05/2023 rajpal shakya 1701004007WL002026 rajpal shakya 00089 CBIN0280782 1105 1105 Processed 01/06/2023 086837809 rajpalshakya (000000)
3 PAHADGARH MP-01-004-007-001/1840
(TINDOKHAR) 		1701004007NRG24290520230167456 30/05/2023 prakash singh 1701004007WL002026 prakash singh 00089 CBIN0280782 1105 1105 Processed 01/06/2023 086837809 prakashsingh (000000)
4 PAHADGARH MP-01-004-007-001/1857
(TINDOKHAR) 		1701004007NRG24290520230167463 30/05/2023 dinesh singh paramar 1701004007WL002026 dinesh singh paramar 00089 CBIN0280782 1105 1105 Processed 01/06/2023 086837809 dineshsinghparamar (000000)
5 PAHADGARH MP-01-004-038-001/175
(CHACHEDI) 		1701004038NRG24290520230166289 30/05/2023 Babulal 1701004038WL002010 Babulal 00089 CBIN0280782 1105 1105 Processed 01/06/2023 086837809 Babulal (000000)
6 PAHADGARH MP-01-004-038-001/1947
(CHACHEDI) 		1701004038NRG24260520230147182 30/05/2023 Omabati 1701004038WL001737 Omabati 00089 CBIN0280782 1105 1105 Rejected 01/06/2023 086837809 No Such Account
SubTotal 6630 6630
7 PAHADGARH MP-01-004-038-001/1821
(CHACHEDI) 		1701004038NRG24290520230166398 30/05/2023 Urmila devi 1701004038WL002011 Urmila devi 00089 CBIN0281373 1105 1105 Processed 01/06/2023 086837809 Urmiladevi (000000)
8 PAHADGARH MP-01-004-038-001/1969
(CHACHEDI) 		1701004038NRG24260520230147201 30/05/2023 Geeta 1701004038WL001737 Geeta 00089 CBIN0281373 1105 1105 Processed 01/06/2023 086837809 Geeta (000000)
SubTotal 2210 2210
9 PAHADGARH MP-01-004-007-001/1945
(TINDOKHAR) 		1701004007NRG24290520230167490 30/05/2023 mahendra singh 1701004007WL002026 mahendra singh 00089 CBIN0282819 1105 1105 Processed 01/06/2023 086837809 mahendrasingh (000000)
10 PAHADGARH MP-01-004-007-001/1945
(TINDOKHAR) 		1701004007NRG24290520230167489 30/05/2023 mahendra singh 1701004007WL002026 mahendra singh 00089 CBIN0282819 1105 1105 Processed 01/06/2023 086837809 mahendrasingh (000000)
11 PAHADGARH MP-01-004-007-001/1946
(TINDOKHAR) 		1701004007NRG24290520230167491 30/05/2023 bhure singh 1701004007WL002026 bhure singh 00089 CBIN0282819 1105 1105 Processed 01/06/2023 086837809 bhuresingh (000000)
SubTotal 3315 3315
12 PAHADGARH MP-01-004-038-001/1782
(CHACHEDI) 		1701004038NRG24290520230166387 30/05/2023 Dheeraj 1701004038WL002011 Dheeraj 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086837809 Dheeraj (000000)
13 PAHADGARH MP-01-004-038-001/974
(CHACHEDI) 		1701004038NRG24290520230166347 30/05/2023 ajaypal kushwah 1701004038WL002010 ajaypal kushwah 00415 SBIN0003761 1105 1105 Processed 01/06/2023 086837809 ajaypalkushwah (000000)
SubTotal 2210 2210
14 PAHADGARH MP-01-004-036-002/1099
(AHROLI) 		1701004036NRG24260520230148558 30/05/2023 swarup 1701004036WL001753 swarup 00415 SBIN0005402 1326 1326 Processed 01/06/2023 086837809 swarup (000000)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-007-001/1806
(TINDOKHAR) 		1701004007NRG24290520230167449 30/05/2023 chanchal sikarwar 1701004007WL002026 chanchal sikarwar 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 chanchalsikarwar (000000)
16 PAHADGARH MP-01-004-007-001/1818
(TINDOKHAR) 		1701004007NRG24290520230167453 30/05/2023 nandeebai 1701004007WL002026 nandeebai 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 nandeebai (000000)
17 PAHADGARH MP-01-004-007-001/1841
(TINDOKHAR) 		1701004007NRG24290520230167457 30/05/2023 saroj 1701004007WL002026 saroj 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 saroj (000000)
18 PAHADGARH MP-01-004-007-001/1842
(TINDOKHAR) 		1701004007NRG24290520230167458 30/05/2023 sonam 1701004007WL002026 sonam 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 sonam (000000)
19 PAHADGARH MP-01-004-007-001/1853
(TINDOKHAR) 		1701004007NRG24290520230167461 30/05/2023 shivani 1701004007WL002026 shivani 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 shivani (000000)
20 PAHADGARH MP-01-004-007-001/1871
(TINDOKHAR) 		1701004007NRG24290520230167470 30/05/2023 seema 1701004007WL002026 seema 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 seema (000000)
21 PAHADGARH MP-01-004-007-001/1879
(TINDOKHAR) 		1701004007NRG24290520230167473 30/05/2023 bhuri 1701004007WL002026 bhuri 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 bhuri (000000)
22 PAHADGARH MP-01-004-007-001/1881
(TINDOKHAR) 		1701004007NRG24290520230167474 30/05/2023 sukumari 1701004007WL002026 sukumari 00415 SBIN0007238 1105 1105 Processed 01/06/2023 086837809 sukumari (000000)
SubTotal 8840 8840
23 PAHADGARH MP-01-004-007-001/1865
(TINDOKHAR) 		1701004007NRG24290520230167468 30/05/2023 BHOORA PARMAR 1701004007WL002026 BHOORA PARMAR 00415 SBIN0010845 1105 1105 Processed 01/06/2023 086837809 BHOORAPARMAR (000000)
24 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG24260520230148556 30/05/2023 monika 1701004036WL001753 monika 00415 SBIN0010845 1326 1326 Processed 01/06/2023 086837809 monika (000000)
25 PAHADGARH MP-01-004-036-002/1103
(AHROLI) 		1701004036NRG24260520230148566 30/05/2023 jogesh 1701004036WL001753 jogesh 00415 SBIN0010845 1326 1326 Processed 01/06/2023 086837809 jogesh (000000)
26 PAHADGARH MP-01-004-036-002/1104
(AHROLI) 		1701004036NRG24260520230148568 30/05/2023 vijay 1701004036WL001753 vijay 00415 SBIN0010845 1326 1326 Processed 01/06/2023 086837809 vijay (000000)
SubTotal 5083 5083
27 PAHADGARH MP-01-004-007-001/1829
(TINDOKHAR) 		1701004007NRG24290520230167454 30/05/2023 soni parmar 1701004007WL002026 soni parmar 00415 SBIN0030439 1105 1105 Processed 01/06/2023 086837809 soniparmar (000000)
28 PAHADGARH MP-01-004-007-001/877-A
(TINDOKHAR) 		1701004007NRG24290520230167376 30/05/2023 soni sikarwar 1701004007WL002024 soni sikarwar 00415 SBIN0030439 1326 1326 Processed 01/06/2023 086837809 sonisikarwar (000000)
SubTotal 2431 2431
29 PAHADGARH MP-01-004-007-001/1767
(TINDOKHAR) 		1701004007NRG24290520230167439 30/05/2023 virendra shakya 1701004007WL002026 virendra shakya 00462 UCBA0001429 1105 1105 Processed 01/06/2023 086837809 virendrashakya (000000)
30 PAHADGARH MP-01-004-007-001/1782
(TINDOKHAR) 		1701004007NRG24290520230167441 30/05/2023 rajkumar shakiya 1701004007WL002026 rajkumar shakiya 00462 UCBA0001429 1105 1105 Processed 01/06/2023 086837809 rajkumarshakiya (000000)
31 PAHADGARH MP-01-004-038-001/1148-C
(CHACHEDI) 		1701004038NRG24270520230149915 30/05/2023 Ajay sikarwar 1701004038WL001771 Ajay sikarwar 00462 UCBA0001429 1105 1105 Processed 01/06/2023 086837809 Ajaysikarwar (000000)
32 PAHADGARH MP-01-004-038-001/1267-C
(CHACHEDI) 		1701004038NRG24270520230149941 30/05/2023 Shambati sikarwar 1701004038WL001771 Shambati sikarwar 00462 UCBA0001429 1105 1105 Processed 01/06/2023 086837809 Shambatisikarwar (000000)
33 PAHADGARH MP-01-004-038-001/231
(CHACHEDI) 		1701004038NRG24260520230147214 30/05/2023 roshan 1701004038WL001737 roshan 00462 UCBA0001429 1105 1105 Processed 01/06/2023 086837809 roshan (000000)
SubTotal 5525 5525
34 PAHADGARH MP-01-004-007-001/1817
(TINDOKHAR) 		1701004007NRG24290520230167452 30/05/2023 deep singh sikarwar 1701004007WL002026 deep singh sikarwar 00462 UCBA0002177 1105 1105 Processed 01/06/2023 086837809 deepsinghsikarwar (000000)
SubTotal 1105 1105
35 PAHADGARH MP-01-004-007-001/1924
(TINDOKHAR) 		1701004007NRG24290520230167480 30/05/2023 araati 1701004007WL002026 araati 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 araati (000000)
36 PAHADGARH MP-01-004-007-001/1925
(TINDOKHAR) 		1701004007NRG24290520230167481 30/05/2023 vimala 1701004007WL002026 vimala 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 vimala (000000)
37 PAHADGARH MP-01-004-007-001/1926
(TINDOKHAR) 		1701004007NRG24290520230167482 30/05/2023 rahul singh 1701004007WL002026 rahul singh 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 rahulsingh (000000)
38 PAHADGARH MP-01-004-007-001/1927
(TINDOKHAR) 		1701004007NRG24290520230167483 30/05/2023 devsingh 1701004007WL002026 devsingh 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 devsingh (000000)
39 PAHADGARH MP-01-004-007-001/1928
(TINDOKHAR) 		1701004007NRG24290520230167485 30/05/2023 dharm singh 1701004007WL002026 dharm singh 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 dharmsingh (000000)
40 PAHADGARH MP-01-004-007-001/1928
(TINDOKHAR) 		1701004007NRG24290520230167484 30/05/2023 dharm singh 1701004007WL002026 dharm singh 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 dharmsingh (000000)
41 PAHADGARH MP-01-004-007-001/1930
(TINDOKHAR) 		1701004007NRG24290520230167486 30/05/2023 hemant singh 1701004007WL002026 hemant singh 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 hemantsingh (000000)
42 PAHADGARH MP-01-004-007-001/1931
(TINDOKHAR) 		1701004007NRG24290520230167487 30/05/2023 bhanu singh 1701004007WL002026 bhanu singh 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 bhanusingh (000000)
43 PAHADGARH MP-01-004-007-001/1932
(TINDOKHAR) 		1701004007NRG24290520230167488 30/05/2023 ritu 1701004007WL002026 ritu 00468 UBIN0575429 1105 1105 Processed 01/06/2023 086837809 ritu (000000)
SubTotal 9945 9945
44 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG24290520230167378 30/05/2023 sonu shakya 1701004007WL002025 sonu shakya 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 sonushakya (000000)
45 PAHADGARH MP-01-004-007-001/1830
(TINDOKHAR) 		1701004007NRG24290520230167383 30/05/2023 mangala 1701004007WL002025 mangala 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 mangala (000000)
46 PAHADGARH MP-01-004-007-001/1875
(TINDOKHAR) 		1701004007NRG24290520230167472 30/05/2023 meena sikarwar 1701004007WL002026 meena sikarwar 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 meenasikarwar (000000)
47 PAHADGARH MP-01-004-007-001/1887
(TINDOKHAR) 		1701004007NRG24290520230167392 30/05/2023 bandana 1701004007WL002025 bandana 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 bandana (000000)
48 PAHADGARH MP-01-004-007-001/1894
(TINDOKHAR) 		1701004007NRG24290520230167393 30/05/2023 mithalesh 1701004007WL002025 mithalesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 mithalesh (000000)
49 PAHADGARH MP-01-004-007-001/1975
(TINDOKHAR) 		1701004007NRG24290520230167394 30/05/2023 arati 1701004007WL002025 arati 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 arati (000000)
50 PAHADGARH MP-01-004-007-001/1977
(TINDOKHAR) 		1701004007NRG24290520230167395 30/05/2023 raghuraj singh 1701004007WL002025 raghuraj singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 raghurajsingh (000000)
51 PAHADGARH MP-01-004-007-001/1977
(TINDOKHAR) 		1701004007NRG24290520230167396 30/05/2023 sunita 1701004007WL002025 sunita 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 sunita (000000)
52 PAHADGARH MP-01-004-007-001/1980
(TINDOKHAR) 		1701004007NRG24290520230167398 30/05/2023 dinesh 1701004007WL002025 dinesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 dinesh (000000)
53 PAHADGARH MP-01-004-007-001/1980
(TINDOKHAR) 		1701004007NRG24290520230167397 30/05/2023 dinesh 1701004007WL002025 dinesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 dinesh (000000)
54 PAHADGARH MP-01-004-007-001/1991
(TINDOKHAR) 		1701004007NRG24290520230167399 30/05/2023 deepak 1701004007WL002025 deepak 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 deepak (000000)
55 PAHADGARH MP-01-004-007-001/1992
(TINDOKHAR) 		1701004007NRG24290520230167400 30/05/2023 abhishek 1701004007WL002025 abhishek 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 abhishek (000000)
56 PAHADGARH MP-01-004-007-001/1994
(TINDOKHAR) 		1701004007NRG24290520230167401 30/05/2023 gaurav shakya 1701004007WL002025 gaurav shakya 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 gauravshakya (000000)
57 PAHADGARH MP-01-004-007-001/1995
(TINDOKHAR) 		1701004007NRG24290520230167402 30/05/2023 abhishek 1701004007WL002025 abhishek 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 abhishek (000000)
58 PAHADGARH MP-01-004-007-001/1996
(TINDOKHAR) 		1701004007NRG24290520230167403 30/05/2023 pankaj 1701004007WL002025 pankaj 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 pankaj (000000)
59 PAHADGARH MP-01-004-007-001/2007
(TINDOKHAR) 		1701004007NRG24290520230167404 30/05/2023 balbeer singh 1701004007WL002025 balbeer singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 balbeersingh (000000)
60 PAHADGARH MP-01-004-007-001/2039
(TINDOKHAR) 		1701004007NRG24290520230167420 30/05/2023 dinesh singh 1701004007WL002025 dinesh singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 dineshsingh (000000)
61 PAHADGARH MP-01-004-007-001/2040
(TINDOKHAR) 		1701004007NRG24290520230167423 30/05/2023 uma 1701004007WL002025 uma 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 uma (000000)
62 PAHADGARH MP-01-004-007-001/2041
(TINDOKHAR) 		1701004007NRG24290520230167425 30/05/2023 saguna 1701004007WL002025 saguna 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 saguna (000000)
63 PAHADGARH MP-01-004-007-001/2043
(TINDOKHAR) 		1701004007NRG24290520230167428 30/05/2023 munshi singh 1701004007WL002025 munshi singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 munshisingh (000000)
64 PAHADGARH MP-01-004-007-001/2043
(TINDOKHAR) 		1701004007NRG24290520230167427 30/05/2023 munshi singh 1701004007WL002025 munshi singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 munshisingh (000000)
65 PAHADGARH MP-01-004-007-001/2044
(TINDOKHAR) 		1701004007NRG24290520230167430 30/05/2023 vishvnath singh 1701004007WL002025 vishvnath singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 vishvnathsingh (000000)
66 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG24260520230148578 30/05/2023 muskan 1701004036WL001753 muskan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086837809 muskan (000000)
67 PAHADGARH MP-01-004-038-001/1637
(CHACHEDI) 		1701004038NRG24290520230166255 30/05/2023 manju jatav 1701004038WL002010 manju jatav 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 manjujatav (000000)
68 PAHADGARH MP-01-004-038-001/1643
(CHACHEDI) 		1701004038NRG24290520230166257 30/05/2023 kalawati jatav 1701004038WL002010 kalawati jatav 00688 FINO0001001 1105 1105 Processed 01/06/2023 086837809 kalawatijatav (000000)
SubTotal 27846 27846
69 PAHADGARH MP-01-004-038-001/1197-A
(CHACHEDI) 		1701004038NRG24270520230149923 30/05/2023 dulae kushwah 1701004038WL001771 dulae kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 dulaekushwah (000000)
70 PAHADGARH MP-01-004-038-001/1320-A
(CHACHEDI) 		1701004038NRG24270520230149954 30/05/2023 GOVINDA 1701004038WL001771 GOVINDA 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 GOVINDA (000000)
71 PAHADGARH MP-01-004-038-001/1322-C
(CHACHEDI) 		1701004038NRG24270520230149955 30/05/2023 Vinod jatav 1701004038WL001771 Vinod jatav 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 Vinodjatav (000000)
72 PAHADGARH MP-01-004-038-001/1378
(CHACHEDI) 		1701004038NRG24270520230149968 30/05/2023 lachmi 1701004038WL001771 lachmi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 lachmi (000000)
73 PAHADGARH MP-01-004-038-001/1379
(CHACHEDI) 		1701004038NRG24270520230149969 30/05/2023 avdesh kumari 1701004038WL001771 avdesh kumari 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 avdeshkumari (000000)
74 PAHADGARH MP-01-004-038-001/1381
(CHACHEDI) 		1701004038NRG24270520230149970 30/05/2023 raju sikarwar 1701004038WL001771 raju sikarwar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 rajusikarwar (000000)
75 PAHADGARH MP-01-004-038-001/1402
(CHACHEDI) 		1701004038NRG24270520230149971 30/05/2023 shivram tomar 1701004038WL001771 shivram tomar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 shivramtomar (000000)
76 PAHADGARH MP-01-004-038-001/1403-A
(CHACHEDI) 		1701004038NRG24270520230149972 30/05/2023 seema devi 1701004038WL001771 seema devi 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 seemadevi (000000)
77 PAHADGARH MP-01-004-038-001/1404-C
(CHACHEDI) 		1701004038NRG24270520230149973 30/05/2023 anju 1701004038WL001771 anju 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 anju (000000)
78 PAHADGARH MP-01-004-038-001/1410
(CHACHEDI) 		1701004038NRG24270520230149974 30/05/2023 geeta 1701004038WL001771 geeta 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 geeta (000000)
79 PAHADGARH MP-01-004-038-001/1412
(CHACHEDI) 		1701004038NRG24270520230149975 30/05/2023 nabab singh jatav 1701004038WL001771 nabab singh jatav 00688 FINO0001446 1105 1105 Rejected 01/06/2023 086837809 A/c Blocked or Frozen
80 PAHADGARH MP-01-004-038-001/1417
(CHACHEDI) 		1701004038NRG24270520230149977 30/05/2023 Rani sikarwar 1701004038WL001771 Rani sikarwar 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 Ranisikarwar (000000)
81 PAHADGARH MP-01-004-038-001/1420
(CHACHEDI) 		1701004038NRG24270520230149979 30/05/2023 Kamine bhadoriya 1701004038WL001771 Kamine bhadoriya 00688 FINO0001446 1105 1105 Processed 01/06/2023 086837809 Kaminebhadoriya (000000)
SubTotal 14365 14365
82 PAHADGARH MP-01-004-007-001/1913
(TINDOKHAR) 		1701004007NRG24290520230167475 30/05/2023 savita shakya 1701004007WL002026 savita shakya 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086837809 savitashakya (000000)
83 PAHADGARH MP-01-004-007-001/1914
(TINDOKHAR) 		1701004007NRG24290520230167476 30/05/2023 pooja shakya 1701004007WL002026 pooja shakya 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086837809 poojashakya (000000)
84 PAHADGARH MP-01-004-007-001/1918
(TINDOKHAR) 		1701004007NRG24290520230167477 30/05/2023 sadhana shakya 1701004007WL002026 sadhana shakya 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086837809 sadhanashakya (000000)
85 PAHADGARH MP-01-004-007-001/2058
(TINDOKHAR) 		1701004007NRG24290520230167493 30/05/2023 ashok 1701004007WL002026 ashok 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086837809 ashok (000000)
86 PAHADGARH MP-01-004-007-001/2058
(TINDOKHAR) 		1701004007NRG24290520230167492 30/05/2023 ashok 1701004007WL002026 ashok 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086837809 ashok (000000)
SubTotal 5525 5525
87 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG24290520230167381 30/05/2023 jyoti gupta 1701004007WL002025 jyoti gupta 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 086837809 jyotigupta (000000)
88 PAHADGARH MP-01-004-007-001/1811
(TINDOKHAR) 		1701004007NRG24290520230167450 30/05/2023 matadeen sharma 1701004007WL002026 matadeen sharma 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 086837809 matadeensharma (000000)
89 PAHADGARH MP-01-004-007-001/1855
(TINDOKHAR) 		1701004007NRG24290520230167389 30/05/2023 rakesh singh siakarwar 1701004007WL002025 rakesh singh siakarwar 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 086837809 rakeshsinghsiakarwar (000000)
SubTotal 3315 3315
90 PAHADGARH MP-01-004-038-001/1781
(CHACHEDI) 		1701004038NRG24290520230166386 30/05/2023 Radha kushwah 1701004038WL002011 Radha kushwah 00697 BKID0MG9068 1105 1105 Processed 01/06/2023 086837809 Radhakushwah (000000)
SubTotal 1105 1105
91 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG24290520230167377 30/05/2023 banke lal shakya 1701004007WL002025 banke lal shakya 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 bankelalshakya (000000)
92 PAHADGARH MP-01-004-007-001/1798
(TINDOKHAR) 		1701004007NRG24290520230167448 30/05/2023 mano bhadoriya 1701004007WL002026 mano bhadoriya 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 manobhadoriya (000000)
93 PAHADGARH MP-01-004-007-001/1882
(TINDOKHAR) 		1701004007NRG24290520230167390 30/05/2023 sangita 1701004007WL002025 sangita 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 sangita (000000)
94 PAHADGARH MP-01-004-007-001/1886
(TINDOKHAR) 		1701004007NRG24290520230167391 30/05/2023 vishnu vaish 1701004007WL002025 vishnu vaish 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 vishnuvaish (000000)
95 PAHADGARH MP-01-004-007-001/1921
(TINDOKHAR) 		1701004007NRG24290520230167478 30/05/2023 santoshi 1701004007WL002026 santoshi 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 santoshi (000000)
96 PAHADGARH MP-01-004-007-001/1922
(TINDOKHAR) 		1701004007NRG24290520230167479 30/05/2023 janki 1701004007WL002026 janki 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 janki (000000)
97 PAHADGARH MP-01-004-007-001/2022
(TINDOKHAR) 		1701004007NRG24290520230167405 30/05/2023 arati 1701004007WL002025 arati 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 arati (000000)
98 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG24290520230167407 30/05/2023 durgesh 1701004007WL002025 durgesh 00703 AIRP0000001 1105 1105 Rejected 01/06/2023 086837809 A/c Blocked or Frozen
99 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG24290520230167406 30/05/2023 durgesh 1701004007WL002025 durgesh 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 durgesh (000000)
100 PAHADGARH MP-01-004-007-001/2026
(TINDOKHAR) 		1701004007NRG24290520230167409 30/05/2023 brajesh kumar 1701004007WL002025 brajesh kumar 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 brajeshkumar (000000)
101 PAHADGARH MP-01-004-007-001/2027
(TINDOKHAR) 		1701004007NRG24290520230167410 30/05/2023 kallu 1701004007WL002025 kallu 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 kallu (000000)
102 PAHADGARH MP-01-004-007-001/2029
(TINDOKHAR) 		1701004007NRG24290520230167411 30/05/2023 rashmi 1701004007WL002025 rashmi 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 rashmi (000000)
103 PAHADGARH MP-01-004-007-001/2030
(TINDOKHAR) 		1701004007NRG24290520230167412 30/05/2023 sachin 1701004007WL002025 sachin 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 sachin (000000)
104 PAHADGARH MP-01-004-007-001/2031
(TINDOKHAR) 		1701004007NRG24290520230167413 30/05/2023 radha sikarwar 1701004007WL002025 radha sikarwar 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 radhasikarwar (000000)
105 PAHADGARH MP-01-004-007-001/2032
(TINDOKHAR) 		1701004007NRG24290520230167414 30/05/2023 betu 1701004007WL002025 betu 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 betu (000000)
106 PAHADGARH MP-01-004-007-001/2033
(TINDOKHAR) 		1701004007NRG24290520230167415 30/05/2023 kamala 1701004007WL002025 kamala 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 kamala (000000)
107 PAHADGARH MP-01-004-007-001/2035
(TINDOKHAR) 		1701004007NRG24290520230167416 30/05/2023 rinku 1701004007WL002025 rinku 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 rinku (000000)
108 PAHADGARH MP-01-004-007-001/2036
(TINDOKHAR) 		1701004007NRG24290520230167417 30/05/2023 rajesh 1701004007WL002025 rajesh 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 rajesh (000000)
109 PAHADGARH MP-01-004-007-001/2037
(TINDOKHAR) 		1701004007NRG24290520230167418 30/05/2023 rakhi 1701004007WL002025 rakhi 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 rakhi (000000)
110 PAHADGARH MP-01-004-007-001/2038
(TINDOKHAR) 		1701004007NRG24290520230167419 30/05/2023 aajad 1701004007WL002025 aajad 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 aajad (000000)
111 PAHADGARH MP-01-004-007-001/2042
(TINDOKHAR) 		1701004007NRG24290520230167426 30/05/2023 surypratap singh 1701004007WL002025 surypratap singh 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 surypratapsingh (000000)
112 PAHADGARH MP-01-004-038-001/1753
(CHACHEDI) 		1701004038NRG24290520230166291 30/05/2023 Priyanka Kushwah 1701004038WL002010 Priyanka Kushwah 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 PriyankaKushwah (000000)
113 PAHADGARH MP-01-004-038-001/1815
(CHACHEDI) 		1701004038NRG24290520230166396 30/05/2023 Manjo kushwah 1701004038WL002011 Manjo kushwah 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 Manjokushwah (000000)
114 PAHADGARH MP-01-004-038-001/1834
(CHACHEDI) 		1701004038NRG24290520230166407 30/05/2023 maheswri kushwah 1701004038WL002011 maheswri kushwah 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 maheswrikushwah (000000)
115 PAHADGARH MP-01-004-038-001/1951
(CHACHEDI) 		1701004038NRG24260520230147186 30/05/2023 Vimala 1701004038WL001737 Vimala 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 Vimala (000000)
116 PAHADGARH MP-01-004-038-001/1953
(CHACHEDI) 		1701004038NRG24260520230147187 30/05/2023 Arti 1701004038WL001737 Arti 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 Arti (000000)
117 PAHADGARH MP-01-004-038-001/1956
(CHACHEDI) 		1701004038NRG24260520230147190 30/05/2023 Krashana Kushwah 1701004038WL001737 Krashana Kushwah 00703 AIRP0000001 1105 1105 Processed 01/06/2023 086837809 KrashanaKushwah (000000)
SubTotal 29835 29835
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300523FTO_63381 Central Bank Of India CBIN0280782 KELARES 6630
2 PAHADGARH MP1701004_300523FTO_63381 Central Bank Of India CBIN0281373 JOURA 2210
3 PAHADGARH MP1701004_300523FTO_63381 Central Bank Of India CBIN0282819 SEMAI 3315
4 PAHADGARH MP1701004_300523FTO_63381 State Bank of India SBIN0003761 ADB JOURA 2210
5 PAHADGARH MP1701004_300523FTO_63381 State Bank of India SBIN0005402 BANMORE 1326
6 PAHADGARH MP1701004_300523FTO_63381 State Bank of India SBIN0007238 JHUNDPUR 8840
7 PAHADGARH MP1701004_300523FTO_63381 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5083
8 PAHADGARH MP1701004_300523FTO_63381 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2431
9 PAHADGARH MP1701004_300523FTO_63381 UCO Bank UCBA0001429 SABALGARH 5525
10 PAHADGARH MP1701004_300523FTO_63381 UCO Bank UCBA0002177 SHIVPURI 1105
11 PAHADGARH MP1701004_300523FTO_63381 Union Bank of India UBIN0575429 SABALGARH 9945
12 PAHADGARH MP1701004_300523FTO_63381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
13 PAHADGARH MP1701004_300523FTO_63381 Fino Payments Bank Ltd FINO0001446 MP RO 14365
14 PAHADGARH MP1701004_300523FTO_63381 India Post Payments Bank IPOS0000001 Morena 5525
15 PAHADGARH MP1701004_300523FTO_63381 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3315
16 PAHADGARH MP1701004_300523FTO_63381 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
17 PAHADGARH MP1701004_300523FTO_63381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29835

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