Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_271023APB_FTO_333685
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-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143555 27/10/2023 munna 1701004048WL017560 munna 00415 SBIN0003761 221 221 Processed 23/11/2023 289326551 munna INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143556 27/10/2023 ashok 1701004048WL017560 ashok 00415 SBIN0003761 221 221 Processed 23/11/2023 289326551 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143558 27/10/2023 varsha 1701004048WL017560 varsha 00415 SBIN0003761 221 221 Processed 23/11/2023 289326551 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143557 27/10/2023 varsha 1701004048WL017560 varsha 00415 SBIN0003761 221 221 Processed 23/11/2023 289326551 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/2813
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143559 27/10/2023 nihal 1701004048WL017560 nihal 00415 SBIN0003761 221 221 Processed 23/11/2023 289326551 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143622 27/10/2023 Prinka 1701004048WL017560 Prinka 00415 SBIN0003761 221 221 Processed 23/11/2023 289326551 Prinka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-048-001/2035
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143553 27/10/2023 Atarsingh 1701004048WL017560 Atarsingh 00415 SBIN0030092 221 221 Processed 23/11/2023 289326551 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143554 27/10/2023 Jabarsingh 1701004048WL017560 Jabarsingh 00415 SBIN0030092 221 221 Processed 23/11/2023 289326551 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-048-001/3925
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143621 27/10/2023 Sevaram 1701004048WL017560 Sevaram 00415 SBIN0030092 221 221 Processed 23/11/2023 289326551 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143636 27/10/2023 rambaran 1701004048WL017560 rambaran 00415 SBIN0030092 221 221 Processed 23/11/2023 289326551 rambaran PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143638 27/10/2023 saroj 1701004048WL017560 saroj 00415 SBIN0030092 221 221 Processed 23/11/2023 289326551 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143563 27/10/2023 Munshi Lal 1701004048WL017560 Munshi Lal 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143564 27/10/2023 Parasram 1701004048WL017560 Parasram 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Parasram FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-048-001/3231
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143574 27/10/2023 Shashi baghel 1701004048WL017560 Shashi baghel 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Shashibaghel FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143575 27/10/2023 Shiv singh 1701004048WL017560 Shiv singh 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Shivsingh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143586 27/10/2023 Shakuntalal 1701004048WL017560 Shakuntalal 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Shakuntalal STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143587 27/10/2023 Manoj 1701004048WL017560 Manoj 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Manoj FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143588 27/10/2023 Rahul 1701004048WL017560 Rahul 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Rahul FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143589 27/10/2023 meena 1701004048WL017560 meena 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 meena FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143590 27/10/2023 Sughar singh 1701004048WL017560 Sughar singh 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Sugharsingh STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-048-001/3468
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143591 27/10/2023 Geeta 1701004048WL017560 Geeta 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Geeta FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-048-001/3482
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143592 27/10/2023 Bhikham 1701004048WL017560 Bhikham 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Bhikham FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-048-001/3500
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143593 27/10/2023 Rumali kushwah 1701004048WL017560 Rumali kushwah 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Rumalikushwah FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-048-001/3582
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143597 27/10/2023 Shroj 1701004048WL017560 Shroj 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Shroj FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-048-001/3606
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143598 27/10/2023 Bhuree 1701004048WL017560 Bhuree 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Bhuree FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-048-001/3612
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143600 27/10/2023 mamta 1701004048WL017560 mamta 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 mamta FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-048-001/3837
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143603 27/10/2023 Jyoti prajapati 1701004048WL017560 Jyoti prajapati 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Jyotiprajapati STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143623 27/10/2023 Geeta 1701004048WL017560 Geeta 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Geeta FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-048-001/3946
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143624 27/10/2023 Amrsingh 1701004048WL017560 Amrsingh 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Amrsingh STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143626 27/10/2023 Dileep 1701004048WL017560 Dileep 00688 FINO0001001 221 221 Processed 23/11/2023 289326551 Dileep STATE BANK OF INDIA(508548)
SubTotal 4199 4199
31 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143560 27/10/2023 amarsingh 1701004048WL017560 amarsingh 00688 FINO0001446 221 221 Processed 23/11/2023 289326551 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
32 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143561 27/10/2023 Phoolwati 1701004048WL017560 Phoolwati 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-048-001/3116
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143565 27/10/2023 Dhanvanti 1701004048WL017560 Dhanvanti 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Dhanvanti CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-048-001/3130
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143566 27/10/2023 Kasturi 1701004048WL017560 Kasturi 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Kasturi STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-048-001/3147
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143567 27/10/2023 Akash Kushwah 1701004048WL017560 Akash Kushwah 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 AkashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143568 27/10/2023 Omvati 1701004048WL017560 Omvati 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-048-001/3204
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143570 27/10/2023 Deepak Rawat 1701004048WL017560 Deepak Rawat 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 DeepakRawat AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143571 27/10/2023 Vinod kushwah 1701004048WL017560 Vinod kushwah 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Vinodkushwah STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143572 27/10/2023 Rajkisori 1701004048WL017560 Rajkisori 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143573 27/10/2023 Ratana 1701004048WL017560 Ratana 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143576 27/10/2023 Kaptan 1701004048WL017560 Kaptan 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143577 27/10/2023 Revtee 1701004048WL017560 Revtee 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Revtee CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143578 27/10/2023 Rachana 1701004048WL017560 Rachana 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143579 27/10/2023 Papita 1701004048WL017560 Papita 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-048-001/3347
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143581 27/10/2023 Damodar 1701004048WL017560 Damodar 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Damodar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-048-001/3348
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143582 27/10/2023 Ramshri 1701004048WL017560 Ramshri 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-048-001/3359
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143583 27/10/2023 Vinod 1701004048WL017560 Vinod 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143584 27/10/2023 Manoj kushwah 1701004048WL017560 Manoj kushwah 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143585 27/10/2023 Neeraj kushwah 1701004048WL017560 Neeraj kushwah 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Neerajkushwah NARMADA JHABUA GRAMIN BANK(508515)
50 PAHADGARH MP-01-004-048-001/3619
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143601 27/10/2023 Ramnivash 1701004048WL017560 Ramnivash 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Ramnivash STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143602 27/10/2023 stbeer 1701004048WL017560 stbeer 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143604 27/10/2023 Chinna 1701004048WL017560 Chinna 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143605 27/10/2023 Suman 1701004048WL017560 Suman 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143606 27/10/2023 Manjali 1701004048WL017560 Manjali 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-048-001/3869
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143607 27/10/2023 Bandana 1701004048WL017560 Bandana 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-048-001/3870
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143608 27/10/2023 Asha 1701004048WL017560 Asha 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143609 27/10/2023 Mamta 1701004048WL017560 Mamta 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/3879
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143610 27/10/2023 Radheshyam 1701004048WL017560 Radheshyam 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143611 27/10/2023 Amar singh 1701004048WL017560 Amar singh 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-048-001/3893
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143612 27/10/2023 Manju 1701004048WL017560 Manju 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-048-001/3895
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143613 27/10/2023 Badna 1701004048WL017560 Badna 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Badna INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143614 27/10/2023 Ankita 1701004048WL017560 Ankita 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143615 27/10/2023 Shushila 1701004048WL017560 Shushila 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143616 27/10/2023 Kamala 1701004048WL017560 Kamala 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143617 27/10/2023 Sapana 1701004048WL017560 Sapana 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143618 27/10/2023 Deepa 1701004048WL017560 Deepa 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143619 27/10/2023 Prinka 1701004048WL017560 Prinka 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143620 27/10/2023 Ajave 1701004048WL017560 Ajave 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143625 27/10/2023 Sunena 1701004048WL017560 Sunena 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Sunena INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-048-001/3970
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143627 27/10/2023 Douji 1701004048WL017560 Douji 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-048-001/3981
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143628 27/10/2023 Kelashi 1701004048WL017560 Kelashi 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-048-001/3985
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143629 27/10/2023 golu 1701004048WL017560 golu 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 golu INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143630 27/10/2023 Knheya 1701004048WL017560 Knheya 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143631 27/10/2023 Mukesh 1701004048WL017560 Mukesh 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-048-001/4006
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143632 27/10/2023 Suraj 1701004048WL017560 Suraj 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Suraj CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-048-001/4007
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143633 27/10/2023 Deepa 1701004048WL017560 Deepa 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143634 27/10/2023 Anguree 1701004048WL017560 Anguree 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143635 27/10/2023 Ganga 1701004048WL017560 Ganga 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143637 27/10/2023 Kaliya 1701004048WL017560 Kaliya 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143639 27/10/2023 sona 1701004048WL017560 sona 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 sona INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143641 27/10/2023 jasmant 1701004048WL017560 jasmant 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143640 27/10/2023 JASMANT 1701004048WL017560 JASMANT 00691 IPOS0000001 221 221 Processed 23/11/2023 289326551 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
83 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143562 27/10/2023 Haripal 1701004048WL017560 Haripal 00703 AIRP0000001 221 221 Processed 23/11/2023 289326551 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143595 27/10/2023 Anarkali 1701004048WL017560 Anarkali 00703 AIRP0000001 221 221 Processed 23/11/2023 289326551 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24231020231143594 27/10/2023 Nrapal 1701004048WL017560 Nrapal 00703 AIRP0000001 221 221 Processed 23/11/2023 289326551 Nrapal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_271023APB_FTO_333685 State Bank of India SBIN0003761 ADB JOURA 1326
2 PAHADGARH MP1701004_271023APB_FTO_333685 State Bank of India SBIN0030092 JOURA 1105
3 PAHADGARH MP1701004_271023APB_FTO_333685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
4 PAHADGARH MP1701004_271023APB_FTO_333685 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 PAHADGARH MP1701004_271023APB_FTO_333685 India Post Payments Bank IPOS0000001 Indore 663
6 PAHADGARH MP1701004_271023APB_FTO_333685 India Post Payments Bank IPOS0000001 Morena 10608
7 PAHADGARH MP1701004_271023APB_FTO_333685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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