Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020623FTO_70043
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-01-004-004-002/863
(KHERLI) 		1701004004NRG24280520230157674 02/06/2023 Radha Rajak 1701004004WL001894 Radha Rajak 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216456740 RadhaRajak (000000)
2 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG24280520230157686 02/06/2023 Rani Rajak 1701004004WL001894 Rani Rajak 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216456740 RaniRajak (000000)
3 PAHADGARH MP-01-004-018-002/35-D
(KOTARA) 		1701004018NRG24290520230167006 02/06/2023 Meena 1701004018WL002019 Meena 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216456740 Meena (000000)
4 PAHADGARH MP-01-004-018-002/780
(KOTARA) 		1701004018NRG24290520230167042 02/06/2023 hari 1701004018WL002019 hari 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216456740 hari (000000)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-004-002/869
(KHERLI) 		1701004004NRG24280520230157680 02/06/2023 Naveen prajapati 1701004004WL001894 Naveen prajapati 00415 SBIN0000430 1326 1326 Processed 07/06/2023 216456740 Naveenprajapati (000000)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-018-002/31-B
(KOTARA) 		1701004018NRG24290520230166995 02/06/2023 Gangadhar 1701004018WL002019 Gangadhar 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216456740 Gangadhar (000000)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-002-001/392
(RAJAUDA) 		1701004002NRG24020620230194948 02/06/2023 anega 1701004002WL002420 anega 00415 SBIN0005402 1326 1326 Processed 07/06/2023 216456740 anega (000000)
8 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24020620230194951 02/06/2023 mamta 1701004002WL002420 mamta 00415 SBIN0005402 1326 1326 Processed 07/06/2023 216456740 mamta (000000)
SubTotal 2652 2652
9 PAHADGARH MP-01-004-004-001/133-C
(KHERLI) 		1701004004NRG24280520230157553 02/06/2023 sanjay 1701004004WL001894 sanjay 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216456740 sanjay (000000)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-002-001/353
(RAJAUDA) 		1701004002NRG24020620230194944 02/06/2023 jabar singh 1701004002WL002420 jabar singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 jabarsingh (000000)
11 PAHADGARH MP-01-004-002-001/55-A
(RAJAUDA) 		1701004002NRG24020620230195027 02/06/2023 Jahar Singh 1701004002WL002422 Jahar Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 JaharSingh (000000)
12 PAHADGARH MP-01-004-002-001/563
(RAJAUDA) 		1701004002NRG24020620230195036 02/06/2023 bacho 1701004002WL002422 bacho 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 bacho (000000)
13 PAHADGARH MP-01-004-002-001/563
(RAJAUDA) 		1701004002NRG24020620230195035 02/06/2023 bacho 1701004002WL002422 bacho 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 bacho (000000)
14 PAHADGARH MP-01-004-002-001/585
(RAJAUDA) 		1701004002NRG24020620230194912 02/06/2023 siya 1701004002WL002419 siya 00688 FINO0001001 663 663 Processed 07/06/2023 216456740 siya (000000)
15 PAHADGARH MP-01-004-002-001/802
(RAJAUDA) 		1701004002NRG24020620230195045 02/06/2023 anil 1701004002WL002422 anil 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 anil (000000)
16 PAHADGARH MP-01-004-002-001/802
(RAJAUDA) 		1701004002NRG24020620230195046 02/06/2023 kavita 1701004002WL002422 kavita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 kavita (000000)
17 PAHADGARH MP-01-004-002-001/804
(RAJAUDA) 		1701004002NRG24020620230195048 02/06/2023 nisha 1701004002WL002422 nisha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 nisha (000000)
18 PAHADGARH MP-01-004-002-001/805
(RAJAUDA) 		1701004002NRG24020620230195049 02/06/2023 shrimati 1701004002WL002422 shrimati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 shrimati (000000)
19 PAHADGARH MP-01-004-002-001/806
(RAJAUDA) 		1701004002NRG24020620230195050 02/06/2023 suneeta 1701004002WL002422 suneeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 suneeta (000000)
20 PAHADGARH MP-01-004-002-001/807
(RAJAUDA) 		1701004002NRG24020620230195051 02/06/2023 apoorva 1701004002WL002422 apoorva 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 apoorva (000000)
21 PAHADGARH MP-01-004-002-001/807
(RAJAUDA) 		1701004002NRG24020620230195052 02/06/2023 ravi 1701004002WL002422 ravi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 ravi (000000)
22 PAHADGARH MP-01-004-002-001/808
(RAJAUDA) 		1701004002NRG24020620230195053 02/06/2023 pankah 1701004002WL002422 pankah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 pankah (000000)
23 PAHADGARH MP-01-004-002-001/809
(RAJAUDA) 		1701004002NRG24020620230195054 02/06/2023 dharmendra 1701004002WL002422 dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 dharmendra (000000)
24 PAHADGARH MP-01-004-002-001/810
(RAJAUDA) 		1701004002NRG24020620230195055 02/06/2023 neeraj 1701004002WL002422 neeraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 neeraj (000000)
25 PAHADGARH MP-01-004-002-001/811
(RAJAUDA) 		1701004002NRG24020620230195056 02/06/2023 angooree 1701004002WL002422 angooree 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 angooree (000000)
26 PAHADGARH MP-01-004-002-001/812
(RAJAUDA) 		1701004002NRG24020620230195057 02/06/2023 surendra 1701004002WL002422 surendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 surendra (000000)
27 PAHADGARH MP-01-004-002-001/813
(RAJAUDA) 		1701004002NRG24020620230195058 02/06/2023 surendra 1701004002WL002422 surendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 surendra (000000)
28 PAHADGARH MP-01-004-002-001/814
(RAJAUDA) 		1701004002NRG24020620230194956 02/06/2023 rampati 1701004002WL002421 rampati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 rampati (000000)
29 PAHADGARH MP-01-004-002-001/814
(RAJAUDA) 		1701004002NRG24020620230194955 02/06/2023 sundarlal 1701004002WL002421 sundarlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 sundarlal (000000)
30 PAHADGARH MP-01-004-002-001/815
(RAJAUDA) 		1701004002NRG24020620230194957 02/06/2023 jaharsingh 1701004002WL002421 jaharsingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 jaharsingh (000000)
31 PAHADGARH MP-01-004-002-001/815
(RAJAUDA) 		1701004002NRG24020620230194958 02/06/2023 karishma 1701004002WL002421 karishma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 karishma (000000)
32 PAHADGARH MP-01-004-002-001/816
(RAJAUDA) 		1701004002NRG24020620230194959 02/06/2023 pushpa 1701004002WL002421 pushpa 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 pushpa (000000)
33 PAHADGARH MP-01-004-002-001/817
(RAJAUDA) 		1701004002NRG24020620230194960 02/06/2023 rajendra 1701004002WL002421 rajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 rajendra (000000)
34 PAHADGARH MP-01-004-002-001/818
(RAJAUDA) 		1701004002NRG24020620230194962 02/06/2023 leela 1701004002WL002421 leela 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 leela (000000)
35 PAHADGARH MP-01-004-002-001/818
(RAJAUDA) 		1701004002NRG24020620230194961 02/06/2023 ramvilash 1701004002WL002421 ramvilash 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 ramvilash (000000)
36 PAHADGARH MP-01-004-002-001/819
(RAJAUDA) 		1701004002NRG24020620230194963 02/06/2023 rammahesh 1701004002WL002421 rammahesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 rammahesh (000000)
37 PAHADGARH MP-01-004-002-001/820
(RAJAUDA) 		1701004002NRG24020620230194964 02/06/2023 priyanka 1701004002WL002421 priyanka 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 priyanka (000000)
38 PAHADGARH MP-01-004-002-001/821
(RAJAUDA) 		1701004002NRG24020620230194965 02/06/2023 kamlesh 1701004002WL002421 kamlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 kamlesh (000000)
39 PAHADGARH MP-01-004-002-001/823
(RAJAUDA) 		1701004002NRG24020620230194967 02/06/2023 satish 1701004002WL002421 satish 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 satish (000000)
40 PAHADGARH MP-01-004-002-001/824
(RAJAUDA) 		1701004002NRG24020620230194968 02/06/2023 ravindra 1701004002WL002421 ravindra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 ravindra (000000)
41 PAHADGARH MP-01-004-002-001/828
(RAJAUDA) 		1701004002NRG24020620230194972 02/06/2023 mukesh 1701004002WL002421 mukesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 mukesh (000000)
42 PAHADGARH MP-01-004-002-001/849
(RAJAUDA) 		1701004002NRG24020620230194995 02/06/2023 mahesh 1701004002WL002421 mahesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 mahesh (000000)
43 PAHADGARH MP-01-004-002-001/851
(RAJAUDA) 		1701004002NRG24020620230194997 02/06/2023 sorav 1701004002WL002421 sorav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 sorav (000000)
44 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188805 02/06/2023 Revati 1701004048WL002352 Revati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Revati (000000)
45 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188824 02/06/2023 roobee 1701004048WL002352 roobee 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 roobee (000000)
46 PAHADGARH MP-01-004-048-001/3132
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188855 02/06/2023 Dinesh 1701004048WL002352 Dinesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Dinesh (000000)
47 PAHADGARH MP-01-004-048-001/3340
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188893 02/06/2023 indraviti 1701004048WL002352 indraviti 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
48 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188895 02/06/2023 Mahadebee 1701004048WL002352 Mahadebee 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Mahadebee (000000)
49 PAHADGARH MP-01-004-048-001/3551
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188896 02/06/2023 Netram 1701004048WL002352 Netram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Netram (000000)
50 PAHADGARH MP-01-004-048-001/3650
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188897 02/06/2023 Gabbar 1701004048WL002352 Gabbar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Gabbar (000000)
51 PAHADGARH MP-01-004-048-001/3658
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188899 02/06/2023 Atrsingh 1701004048WL002352 Atrsingh 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
52 PAHADGARH MP-01-004-048-001/3658
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188898 02/06/2023 Ppeeta 1701004048WL002352 Ppeeta 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
53 PAHADGARH MP-01-004-048-001/3741
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188900 02/06/2023 Ramnresh 1701004048WL002352 Ramnresh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Ramnresh (000000)
54 PAHADGARH MP-01-004-048-001/3776
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188902 02/06/2023 Shreedhar 1701004048WL002352 Shreedhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 Shreedhar (000000)
55 PAHADGARH MP-01-004-048-001/3783
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188903 02/06/2023 Shandr 1701004048WL002352 Shandr 00688 FINO0001001 1137 1137 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
56 PAHADGARH MP-01-004-048-001/3784
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188904 02/06/2023 Duaarika 1701004048WL002352 Duaarika 00688 FINO0001001 1137 1137 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
57 PAHADGARH MP-01-004-048-001/3786
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188905 02/06/2023 Muraree 1701004048WL002352 Muraree 00688 FINO0001001 1137 1137 Processed 07/06/2023 216456740 Muraree (000000)
58 PAHADGARH MP-01-004-048-001/3792
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188907 02/06/2023 Manbhavn 1701004048WL002352 Manbhavn 00688 FINO0001001 1137 1137 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
59 PAHADGARH MP-01-004-048-001/3793
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188908 02/06/2023 Jaldebee 1701004048WL002352 Jaldebee 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
60 PAHADGARH MP-01-004-048-001/3796
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188909 02/06/2023 Rakesh 1701004048WL002352 Rakesh 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
61 PAHADGARH MP-01-004-048-001/3799
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188910 02/06/2023 Sheela 1701004048WL002352 Sheela 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
62 PAHADGARH MP-01-004-048-001/3803
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188911 02/06/2023 Giraj kushwah 1701004048WL002352 Giraj kushwah 00688 FINO0001001 1326 1326 Rejected 07/06/2023 216456740 A/c Blocked or Frozen
63 PAHADGARH MP-01-004-048-001/3814
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188915 02/06/2023 sheelu 1701004048WL002352 sheelu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456740 sheelu (000000)
SubTotal 70185 70185
64 PAHADGARH MP-01-004-018-002/17-D
(KOTARA) 		1701004018NRG24290520230166992 02/06/2023 Krashana 1701004018WL002019 Krashana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216456740 Krashana (000000)
65 PAHADGARH MP-01-004-019-001/83-A
(KHIDORA) 		1701004012NRG24010620230182128 02/06/2023 DHRUB 1701004012WL002247 DHRUB 00688 FINO0001446 1326 1326 Processed 07/06/2023 216456740 DHRUB (000000)
SubTotal 2652 2652
66 PAHADGARH MP-01-004-018-002/1411-A
(KOTARA) 		1701004018NRG24290520230166987 02/06/2023 rajpal 1701004018WL002019 rajpal 00688 FINO0009003 1326 1326 Processed 07/06/2023 216456740 rajpal (000000)
SubTotal 1326 1326
67 PAHADGARH MP-01-004-002-001/1033
(RAJAUDA) 		1701004002NRG24020620230194884 02/06/2023 baami 1701004002WL002418 baami 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 baami (000000)
68 PAHADGARH MP-01-004-002-001/1040
(RAJAUDA) 		1701004002NRG24020620230194886 02/06/2023 sanevi 1701004002WL002418 sanevi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 sanevi (000000)
69 PAHADGARH MP-01-004-002-001/1041
(RAJAUDA) 		1701004002NRG24020620230194887 02/06/2023 annu 1701004002WL002418 annu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 annu (000000)
70 PAHADGARH MP-01-004-002-001/1042
(RAJAUDA) 		1701004002NRG24020620230194888 02/06/2023 pappu 1701004002WL002418 pappu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 pappu (000000)
71 PAHADGARH MP-01-004-002-001/1058
(RAJAUDA) 		1701004002NRG24020620230194895 02/06/2023 jitendra 1701004002WL002418 jitendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 jitendra (000000)
72 PAHADGARH MP-01-004-002-001/1070
(RAJAUDA) 		1701004002NRG24020620230194900 02/06/2023 mitlesh 1701004002WL002418 mitlesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 mitlesh (000000)
73 PAHADGARH MP-01-004-002-001/1070
(RAJAUDA) 		1701004002NRG24020620230194899 02/06/2023 mitlesh 1701004002WL002418 mitlesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 mitlesh (000000)
74 PAHADGARH MP-01-004-002-001/1072
(RAJAUDA) 		1701004002NRG24020620230194902 02/06/2023 chandpal 1701004002WL002418 chandpal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 chandpal (000000)
75 PAHADGARH MP-01-004-002-001/1072
(RAJAUDA) 		1701004002NRG24020620230194901 02/06/2023 chandpal 1701004002WL002418 chandpal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216456740 chandpal (000000)
76 PAHADGARH MP-01-004-002-001/2085
(RAJAUDA) 		1701004002NRG24020620230194920 02/06/2023 mukesh 1701004002WL002420 mukesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 mukesh (000000)
77 PAHADGARH MP-01-004-002-001/2085
(RAJAUDA) 		1701004002NRG24020620230194919 02/06/2023 mukesh 1701004002WL002420 mukesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 mukesh (000000)
78 PAHADGARH MP-01-004-002-001/2092
(RAJAUDA) 		1701004002NRG24020620230194924 02/06/2023 maya 1701004002WL002420 maya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 maya (000000)
79 PAHADGARH MP-01-004-002-001/2092
(RAJAUDA) 		1701004002NRG24020620230194923 02/06/2023 maya 1701004002WL002420 maya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 maya (000000)
80 PAHADGARH MP-01-004-002-001/2094
(RAJAUDA) 		1701004002NRG24020620230194926 02/06/2023 suman 1701004002WL002420 suman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 suman (000000)
81 PAHADGARH MP-01-004-002-001/825
(RAJAUDA) 		1701004002NRG24020620230194969 02/06/2023 amar singh 1701004002WL002421 amar singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 amarsingh (000000)
82 PAHADGARH MP-01-004-002-001/826
(RAJAUDA) 		1701004002NRG24020620230194970 02/06/2023 amratlal 1701004002WL002421 amratlal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 amratlal (000000)
83 PAHADGARH MP-01-004-002-001/827
(RAJAUDA) 		1701004002NRG24020620230194971 02/06/2023 sarvatee 1701004002WL002421 sarvatee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 sarvatee (000000)
84 PAHADGARH MP-01-004-002-001/828
(RAJAUDA) 		1701004002NRG24020620230194973 02/06/2023 sanei 1701004002WL002421 sanei 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 sanei (000000)
85 PAHADGARH MP-01-004-002-001/829
(RAJAUDA) 		1701004002NRG24020620230194974 02/06/2023 sheela 1701004002WL002421 sheela 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 sheela (000000)
86 PAHADGARH MP-01-004-002-001/832
(RAJAUDA) 		1701004002NRG24020620230194978 02/06/2023 rekha 1701004002WL002421 rekha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 rekha (000000)
87 PAHADGARH MP-01-004-002-001/833
(RAJAUDA) 		1701004002NRG24020620230194979 02/06/2023 seema 1701004002WL002421 seema 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 seema (000000)
88 PAHADGARH MP-01-004-002-001/843
(RAJAUDA) 		1701004002NRG24020620230194989 02/06/2023 janki 1701004002WL002421 janki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 janki (000000)
89 PAHADGARH MP-01-004-002-001/844
(RAJAUDA) 		1701004002NRG24020620230194990 02/06/2023 kavita 1701004002WL002421 kavita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 kavita (000000)
90 PAHADGARH MP-01-004-002-001/846
(RAJAUDA) 		1701004002NRG24020620230194992 02/06/2023 laxmi 1701004002WL002421 laxmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 laxmi (000000)
91 PAHADGARH MP-01-004-002-001/850
(RAJAUDA) 		1701004002NRG24020620230194996 02/06/2023 ramotar 1701004002WL002421 ramotar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 ramotar (000000)
92 PAHADGARH MP-01-004-002-001/854
(RAJAUDA) 		1701004002NRG24020620230195000 02/06/2023 maya 1701004002WL002421 maya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 maya (000000)
93 PAHADGARH MP-01-004-002-001/857
(RAJAUDA) 		1701004002NRG24020620230195003 02/06/2023 narmada 1701004002WL002421 narmada 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 narmada (000000)
94 PAHADGARH MP-01-004-002-001/858
(RAJAUDA) 		1701004002NRG24020620230195004 02/06/2023 prem 1701004002WL002421 prem 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 prem (000000)
95 PAHADGARH MP-01-004-002-001/859
(RAJAUDA) 		1701004002NRG24020620230195005 02/06/2023 pushpa 1701004002WL002421 pushpa 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 pushpa (000000)
96 PAHADGARH MP-01-004-002-001/861
(RAJAUDA) 		1701004002NRG24020620230195007 02/06/2023 vimla 1701004002WL002421 vimla 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 vimla (000000)
97 PAHADGARH MP-01-004-002-001/862
(RAJAUDA) 		1701004002NRG24020620230195008 02/06/2023 krishna 1701004002WL002421 krishna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 krishna (000000)
98 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG24020620230195009 02/06/2023 mithlesh 1701004002WL002421 mithlesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 mithlesh (000000)
99 PAHADGARH MP-01-004-002-001/866
(RAJAUDA) 		1701004002NRG24020620230195012 02/06/2023 pinki 1701004002WL002421 pinki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 pinki (000000)
100 PAHADGARH MP-01-004-002-001/867
(RAJAUDA) 		1701004002NRG24020620230195013 02/06/2023 rakesh 1701004002WL002421 rakesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 rakesh (000000)
101 PAHADGARH MP-01-004-002-001/868
(RAJAUDA) 		1701004002NRG24020620230195014 02/06/2023 ramkaran 1701004002WL002421 ramkaran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 ramkaran (000000)
102 PAHADGARH MP-01-004-002-001/869
(RAJAUDA) 		1701004002NRG24020620230195015 02/06/2023 ramvir 1701004002WL002421 ramvir 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 ramvir (000000)
103 PAHADGARH MP-01-004-002-001/871
(RAJAUDA) 		1701004002NRG24020620230195017 02/06/2023 suman 1701004002WL002421 suman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 suman (000000)
104 PAHADGARH MP-01-004-002-001/872
(RAJAUDA) 		1701004002NRG24020620230195018 02/06/2023 surendra 1701004002WL002421 surendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 surendra (000000)
105 PAHADGARH MP-01-004-018-001/15-A
(KOTARA) 		1701004018NRG24290520230166939 02/06/2023 Darshan Jatav 1701004018WL002019 Darshan Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 DarshanJatav (000000)
106 PAHADGARH MP-01-004-018-001/21-D
(KOTARA) 		1701004018NRG24290520230166946 02/06/2023 Bharati Jatav 1701004018WL002019 Bharati Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 BharatiJatav (000000)
107 PAHADGARH MP-01-004-018-001/24-D
(KOTARA) 		1701004018NRG24290520230166956 02/06/2023 Bharti 1701004018WL002019 Bharti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Bharti (000000)
108 PAHADGARH MP-01-004-018-001/26-A
(KOTARA) 		1701004018NRG24290520230166958 02/06/2023 Meghsingh 1701004018WL002019 Meghsingh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Meghsingh (000000)
109 PAHADGARH MP-01-004-018-001/26-C
(KOTARA) 		1701004018NRG24290520230166959 02/06/2023 Khushboo Jatav 1701004018WL002019 Khushboo Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 KhushbooJatav (000000)
110 PAHADGARH MP-01-004-018-001/26-D
(KOTARA) 		1701004018NRG24290520230166960 02/06/2023 Rakhi Jatav 1701004018WL002019 Rakhi Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 RakhiJatav (000000)
111 PAHADGARH MP-01-004-018-001/27-B
(KOTARA) 		1701004018NRG24290520230166962 02/06/2023 Reena 1701004018WL002019 Reena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Reena (000000)
112 PAHADGARH MP-01-004-018-001/27-C
(KOTARA) 		1701004018NRG24290520230166963 02/06/2023 Neeraj 1701004018WL002019 Neeraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Neeraj (000000)
113 PAHADGARH MP-01-004-018-002/14-D
(KOTARA) 		1701004018NRG24290520230166986 02/06/2023 Neeraj 1701004018WL002019 Neeraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Neeraj (000000)
114 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188834 02/06/2023 Lalo Kushwah 1701004048WL002352 Lalo Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 LaloKushwah (000000)
115 PAHADGARH MP-01-004-048-001/3115
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188838 02/06/2023 Rajveer Kushwah 1701004048WL002352 Rajveer Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 RajveerKushwah (000000)
116 PAHADGARH MP-01-004-048-001/3120
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188844 02/06/2023 Ramnath Kushwah 1701004048WL002352 Ramnath Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 RamnathKushwah (000000)
117 PAHADGARH MP-01-004-048-001/3121
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188847 02/06/2023 Reena Kushwah 1701004048WL002352 Reena Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 ReenaKushwah (000000)
118 PAHADGARH MP-01-004-048-001/3125
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188851 02/06/2023 Haluki 1701004048WL002352 Haluki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Haluki (000000)
119 PAHADGARH MP-01-004-048-001/3126
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188852 02/06/2023 Sukho 1701004048WL002352 Sukho 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Sukho (000000)
120 PAHADGARH MP-01-004-048-001/3133
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188856 02/06/2023 Kavita Baghel 1701004048WL002352 Kavita Baghel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 KavitaBaghel (000000)
121 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188857 02/06/2023 Bhura 1701004048WL002352 Bhura 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Bhura (000000)
122 PAHADGARH MP-01-004-048-001/3153
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188872 02/06/2023 Rinku 1701004048WL002352 Rinku 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Rinku (000000)
123 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG24010620230188888 02/06/2023 Kishori lal 1701004048WL002352 Kishori lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216456740 Kishorilal (000000)
SubTotal 73593 73593
124 PAHADGARH MP-01-004-002-001/822
(RAJAUDA) 		1701004002NRG24020620230194966 02/06/2023 lavkesh 1701004002WL002421 lavkesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216456740 lavkesh (000000)
SubTotal 1326 1326
Total 161016 161016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020623FTO_70043 Central Bank Of India CBIN0280782 KELARES 5304
2 PAHADGARH MP1701004_020623FTO_70043 State Bank of India SBIN0000430 MORENA 1326
3 PAHADGARH MP1701004_020623FTO_70043 State Bank of India SBIN0003761 ADB JOURA 1326
4 PAHADGARH MP1701004_020623FTO_70043 State Bank of India SBIN0005402 BANMORE 2652
5 PAHADGARH MP1701004_020623FTO_70043 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 PAHADGARH MP1701004_020623FTO_70043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70185
7 PAHADGARH MP1701004_020623FTO_70043 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 PAHADGARH MP1701004_020623FTO_70043 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 PAHADGARH MP1701004_020623FTO_70043 India Post Payments Bank IPOS0000001 Bhind 6188
10 PAHADGARH MP1701004_020623FTO_70043 India Post Payments Bank IPOS0000001 Morena 67405
11 PAHADGARH MP1701004_020623FTO_70043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel