Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180823APB_FTO_224999
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 MORENA MP-01-003-077-001/282
(PILUA) 		1701003000NRG24180820230715260 18/08/2023 kiran pal 1701003WL010220 kiran pal 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 728798138 kiranpal BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORENA MP-01-003-077-002/115
(PILUA) 		1701003000NRG24180820230715301 18/08/2023 Lakhan singh 1701003WL010220 Lakhan singh 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728798138 Lakhansingh FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-077-002/158
(PILUA) 		1701003000NRG24180820230715310 18/08/2023 SANJIV 1701003WL010220 SANJIV 00045 BARB0MORENA 1105 1105 Processed 25/08/2023 728798138 SANJIV BANK OF BARODA(606985)
4 MORENA MP-01-003-077-002/186
(PILUA) 		1701003000NRG24180820230715313 18/08/2023 RANVIR SINGH 1701003WL010220 RANVIR SINGH 00045 BARB0MORENA 1105 1105 Processed 25/08/2023 728798138 RANVIRSINGH INDIAN BANK(607105)
SubTotal 3315 3315
5 MORENA MP-01-003-077-001/250
(PILUA) 		1701003000NRG24180820230715245 18/08/2023 RAM DULARI 1701003WL010220 RAM DULARI 00048 BKID0009028 1105 1105 Processed 26/08/2023 728798138 RAMDULARI FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-077-001/256
(PILUA) 		1701003000NRG24180820230715248 18/08/2023 RAMJI LAL 1701003WL010220 RAMJI LAL 00048 BKID0009028 1105 1105 Processed 25/08/2023 728798138 RAMJILAL BANK OF INDIA(508505)
7 MORENA MP-01-003-077-001/257
(PILUA) 		1701003000NRG24180820230715249 18/08/2023 MEENA DEVI 1701003WL010220 MEENA DEVI 00048 BKID0009028 1105 1105 Processed 25/08/2023 728798138 MEENADEVI INDUSIND BANK(607189)
8 MORENA MP-01-003-077-001/261
(PILUA) 		1701003000NRG24180820230715251 18/08/2023 MAMTA DEVI 1701003WL010220 MAMTA DEVI 00048 BKID0009028 1105 1105 Processed 26/08/2023 728798138 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-077-001/262
(PILUA) 		1701003000NRG24180820230715252 18/08/2023 MAHENSR SINGH 1701003WL010220 MAHENSR SINGH 00048 BKID0009028 1105 1105 Processed 25/08/2023 728798138 MAHENSRSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 MORENA MP-01-003-077-002/121
(PILUA) 		1701003000NRG24180820230715303 18/08/2023 PUSPENDRA SINGH 1701003WL010220 PUSPENDRA SINGH 00048 BKID0009028 1105 1105 Processed 26/08/2023 728798138 PUSPENDRASINGH FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-077-002/230
(PILUA) 		1701003000NRG24180820230715314 18/08/2023 LAKHAN SINGH 1701003WL010220 LAKHAN SINGH 00048 BKID0009028 1105 1105 Processed 25/08/2023 728798138 LAKHANSINGH BANK OF INDIA(508505)
12 MORENA MP-01-003-077-002/231
(PILUA) 		1701003000NRG24180820230715315 18/08/2023 RAMHET 1701003WL010220 RAMHET 00048 BKID0009028 1105 1105 Processed 25/08/2023 728798138 RAMHET BANK OF INDIA(508505)
13 MORENA MP-01-003-077-002/232
(PILUA) 		1701003000NRG24180820230715316 18/08/2023 MAHADEVI 1701003WL010220 MAHADEVI 00048 BKID0009028 1105 1105 Processed 26/08/2023 728798138 MAHADEVI FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-077-002/233
(PILUA) 		1701003000NRG24180820230715317 18/08/2023 PRITI 1701003WL010220 PRITI 00048 BKID0009028 1105 1105 Processed 25/08/2023 728798138 PRITI CANARA BANK(508532)
15 MORENA MP-01-003-077-002/234
(PILUA) 		1701003000NRG24180820230715318 18/08/2023 POONAM 1701003WL010220 POONAM 00048 BKID0009028 1105 1105 Processed 26/08/2023 728798138 POONAM UCO BANK(607066)
16 MORENA MP-01-003-077-002/236
(PILUA) 		1701003000NRG24180820230715319 18/08/2023 VIMALA DEVI 1701003WL010220 VIMALA DEVI 00048 BKID0009028 1105 1105 Processed 26/08/2023 728798138 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
17 MORENA MP-01-003-077-001/263
(PILUA) 		1701003000NRG24180820230715253 18/08/2023 PUSHPA DEVI 1701003WL010220 PUSHPA DEVI 00089 CBIN0281096 1105 1105 Processed 26/08/2023 728798138 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-077-001/276
(PILUA) 		1701003000NRG24180820230715259 18/08/2023 MAHA DEVI 1701003WL010220 MAHA DEVI 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 MAHADEVI UNION BANK OF INDIA(508500)
19 MORENA MP-01-003-077-002/1-b
(PILUA) 		1701003000NRG24180820230715299 18/08/2023 ramveer 1701003WL010220 ramveer 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 ramveer INDIAN BANK(607105)
20 MORENA MP-01-003-077-002/10-b
(PILUA) 		1701003000NRG24180820230715300 18/08/2023 BHUPENDRA SINGH 1701003WL010220 BHUPENDRA SINGH 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-077-002/265
(PILUA) 		1701003000NRG24180820230715322 18/08/2023 suneeta 1701003WL010220 suneeta 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-077-002/266
(PILUA) 		1701003000NRG24180820230715323 18/08/2023 sapna 1701003WL010220 sapna 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 sapna CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-077-002/267
(PILUA) 		1701003000NRG24180820230715324 18/08/2023 maya 1701003WL010220 maya 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 maya INDUSIND BANK(607189)
24 MORENA MP-01-003-077-002/268
(PILUA) 		1701003000NRG24180820230715325 18/08/2023 champa wati 1701003WL010220 champa wati 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 champawati CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-077-002/269
(PILUA) 		1701003000NRG24180820230715326 18/08/2023 pushpendra 1701003WL010220 pushpendra 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 pushpendra CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-077-002/270
(PILUA) 		1701003000NRG24180820230715327 18/08/2023 vinod 1701003WL010220 vinod 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 vinod CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-077-002/271
(PILUA) 		1701003000NRG24180820230715328 18/08/2023 rakesh singh 1701003WL010220 rakesh singh 00089 CBIN0281096 1105 1105 Processed 26/08/2023 728798138 rakeshsingh FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-077-002/272
(PILUA) 		1701003000NRG24180820230715329 18/08/2023 vinita 1701003WL010220 vinita 00089 CBIN0281096 1105 1105 Processed 26/08/2023 728798138 vinita FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-077-002/274
(PILUA) 		1701003000NRG24180820230715330 18/08/2023 kalu 1701003WL010220 kalu 00089 CBIN0281096 1105 1105 Processed 25/08/2023 728798138 kalu CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
30 MORENA MP-01-003-077-001/320
(PILUA) 		1701003000NRG24180820230715274 18/08/2023 KAMLESHPAL 1701003WL010220 KAMLESHPAL 00089 CBIN0282196 1105 1105 Processed 25/08/2023 728798138 KAMLESHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 MORENA MP-01-003-077-001/294
(PILUA) 		1701003000NRG24180820230715263 18/08/2023 girraj singh 1701003WL010220 girraj singh 00168 ICIC0000197 1105 1105 Processed 25/08/2023 728798138 girrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 MORENA MP-01-003-077-001/259
(PILUA) 		1701003000NRG24180820230715250 18/08/2023 PRITI 1701003WL010220 PRITI 00176 IDIB000M234 1105 1105 Processed 26/08/2023 728798138 PRITI FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-077-002/119
(PILUA) 		1701003000NRG24180820230715302 18/08/2023 SUGHAR SINGH 1701003WL010220 SUGHAR SINGH 00176 IDIB000M234 1105 1105 Processed 26/08/2023 728798138 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-077-002/123
(PILUA) 		1701003000NRG24180820230715304 18/08/2023 RAMSEVAK SINGH 1701003WL010220 RAMSEVAK SINGH 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 RAMSEVAKSINGH PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-077-002/125
(PILUA) 		1701003000NRG24180820230715305 18/08/2023 RAMSAHAY SINGH 1701003WL010220 RAMSAHAY SINGH 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 RAMSAHAYSINGH INDIAN BANK(607105)
36 MORENA MP-01-003-077-002/126
(PILUA) 		1701003000NRG24180820230715306 18/08/2023 MAHAVEER SINGH 1701003WL010220 MAHAVEER SINGH 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 MAHAVEERSINGH INDIAN BANK(607105)
37 MORENA MP-01-003-077-002/133
(PILUA) 		1701003000NRG24180820230715308 18/08/2023 SHARDA DEVI 1701003WL010220 SHARDA DEVI 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 SHARDADEVI PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-077-002/133
(PILUA) 		1701003000NRG24180820230715307 18/08/2023 SHRI KANT 1701003WL010220 SHRI KANT 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 SHRIKANT CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-077-002/150
(PILUA) 		1701003000NRG24180820230715309 18/08/2023 RAMBEER SINGH 1701003WL010220 RAMBEER SINGH 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 RAMBEERSINGH BANK OF INDIA(508505)
40 MORENA MP-01-003-077-002/159
(PILUA) 		1701003000NRG24180820230715311 18/08/2023 DEVENDRA SINGH 1701003WL010220 DEVENDRA SINGH 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 DEVENDRASINGH STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-077-002/250
(PILUA) 		1701003000NRG24180820230715321 18/08/2023 Tehsildar singh 1701003WL010220 Tehsildar singh 00176 IDIB000M234 1105 1105 Processed 25/08/2023 728798138 Tehsildarsingh INDIAN BANK(607105)
SubTotal 11050 11050
42 MORENA MP-01-003-077-001/270
(PILUA) 		1701003000NRG24180820230715255 18/08/2023 RAJU SINGH 1701003WL010220 RAJU SINGH 00177 IOBA0002417 1105 1105 Processed 26/08/2023 728798138 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 MORENA MP-01-003-077-001/285
(PILUA) 		1701003000NRG24180820230715261 18/08/2023 Rakesh pal 1701003WL010220 Rakesh pal 00177 IOBA0003772 1105 1105 Processed 25/08/2023 728798138 Rakeshpal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
44 MORENA MP-01-003-077-001/265
(PILUA) 		1701003000NRG24180820230715254 18/08/2023 SATENDRA SINGH 1701003WL010220 SATENDRA SINGH 00354 PUNB0039710 1105 1105 Processed 26/08/2023 728798138 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 MORENA MP-01-003-073-001/387
(GULENDRA) 		1701003000NRG24180820230717115 18/08/2023 PARMENDRA 1701003WL010239 PARMENDRA 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728798138 PARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 MORENA MP-01-003-077-001/273
(PILUA) 		1701003000NRG24180820230715256 18/08/2023 RAMDHAR 1701003WL010220 RAMDHAR 00415 SBIN0007367 1105 1105 Processed 26/08/2023 728798138 RAMDHAR FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-077-001/274
(PILUA) 		1701003000NRG24180820230715257 18/08/2023 BHURA 1701003WL010220 BHURA 00415 SBIN0007367 1105 1105 Processed 26/08/2023 728798138 BHURA FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-077-001/275
(PILUA) 		1701003000NRG24180820230715258 18/08/2023 RAVINDRA 1701003WL010220 RAVINDRA 00415 SBIN0007367 1105 1105 Processed 25/08/2023 728798138 RAVINDRA INDIAN BANK(607105)
SubTotal 3315 3315
49 MORENA MP-01-003-077-002/248
(PILUA) 		1701003000NRG24180820230715320 18/08/2023 dhirendra 1701003WL010220 dhirendra 00415 SBIN0030138 1105 1105 Processed 25/08/2023 728798138 dhirendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 MORENA MP-01-003-077-001/253
(PILUA) 		1701003000NRG24180820230715246 18/08/2023 BHARAT PAL 1701003WL010220 BHARAT PAL 00462 UCBA0001080 1105 1105 Processed 25/08/2023 728798138 BHARATPAL KOTAK MAHINDRA BANK LTD(607420)
51 MORENA MP-01-003-077-001/255
(PILUA) 		1701003000NRG24180820230715247 18/08/2023 RAKESH 1701003WL010220 RAKESH 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 RAKESH FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-077-001/310
(PILUA) 		1701003000NRG24180820230715264 18/08/2023 RAMVATI 1701003WL010220 RAMVATI 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 RAMVATI FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-077-001/311
(PILUA) 		1701003000NRG24180820230715265 18/08/2023 SEEMA 1701003WL010220 SEEMA 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 SEEMA UCO BANK(607066)
54 MORENA MP-01-003-077-001/312
(PILUA) 		1701003000NRG24180820230715266 18/08/2023 KILEDAR SINGH 1701003WL010220 KILEDAR SINGH 00462 UCBA0001080 1105 1105 Processed 25/08/2023 728798138 KILEDARSINGH CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-077-001/313
(PILUA) 		1701003000NRG24180820230715267 18/08/2023 DEEVANSINGH 1701003WL010220 DEEVANSINGH 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 DEEVANSINGH UCO BANK(607066)
56 MORENA MP-01-003-077-001/314
(PILUA) 		1701003000NRG24180820230715268 18/08/2023 LAXMAN SINGH 1701003WL010220 LAXMAN SINGH 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-077-001/315
(PILUA) 		1701003000NRG24180820230715269 18/08/2023 NARENDRA SINGH 1701003WL010220 NARENDRA SINGH 00462 UCBA0001080 1105 1105 Processed 25/08/2023 728798138 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-077-001/316
(PILUA) 		1701003000NRG24180820230715270 18/08/2023 MEERA 1701003WL010220 MEERA 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 MEERA UCO BANK(607066)
59 MORENA MP-01-003-077-001/317
(PILUA) 		1701003000NRG24180820230715271 18/08/2023 RAJENDRA SINGH 1701003WL010220 RAJENDRA SINGH 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 RAJENDRASINGH UCO BANK(607066)
60 MORENA MP-01-003-077-001/318
(PILUA) 		1701003000NRG24180820230715272 18/08/2023 ANTA DEVI 1701003WL010220 ANTA DEVI 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 ANTADEVI UCO BANK(607066)
61 MORENA MP-01-003-077-001/321
(PILUA) 		1701003000NRG24180820230715275 18/08/2023 MANISHAPAL 1701003WL010220 MANISHAPAL 00462 UCBA0001080 1105 1105 Processed 25/08/2023 728798138 MANISHAPAL CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-077-001/322
(PILUA) 		1701003000NRG24180820230715276 18/08/2023 LOKENDRA Singh 1701003WL010220 LOKENDRA Singh 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728798138 LOKENDRASingh UCO BANK(607066)
63 MORENA MP-01-003-077-002/17
(PILUA) 		1701003000NRG24180820230715312 18/08/2023 sheela devi 1701003WL010220 sheela devi 00462 UCBA0001080 1105 1105 Processed 25/08/2023 728798138 sheeladevi INDIAN BANK(607105)
SubTotal 15470 15470
64 MORENA MP-01-003-093-001/387
(RITHAURAKALAN) 		1701003000NRG24180820230717224 18/08/2023 MEENA parihar 1701003WL010241 MEENA parihar 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 MEENAparihar UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-093-001/45
(RITHAURAKALAN) 		1701003000NRG24180820230717225 18/08/2023 rakesh 1701003WL010241 rakesh 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 rakesh UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-093-001/553-A
(RITHAURAKALAN) 		1701003000NRG24180820230717226 18/08/2023 Sapna 1701003WL010241 Sapna 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 Sapna UNION BANK OF INDIA(508500)
67 MORENA MP-01-003-093-001/59
(RITHAURAKALAN) 		1701003000NRG24180820230717227 18/08/2023 mohanee bano 1701003WL010241 mohanee bano 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 mohaneebano UNION BANK OF INDIA(508500)
68 MORENA MP-01-003-093-001/670
(RITHAURAKALAN) 		1701003000NRG24180820230717228 18/08/2023 javitri 1701003WL010241 javitri 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 javitri UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-093-001/728
(RITHAURAKALAN) 		1701003000NRG24180820230717229 18/08/2023 rani 1701003WL010241 rani 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 rani UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-093-001/78
(RITHAURAKALAN) 		1701003000NRG24180820230717230 18/08/2023 vrandavan 1701003WL010241 vrandavan 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 vrandavan UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-093-001/79
(RITHAURAKALAN) 		1701003000NRG24180820230717231 18/08/2023 mahesh 1701003WL010241 mahesh 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 mahesh UNION BANK OF INDIA(508500)
72 MORENA MP-01-003-093-001/809
(RITHAURAKALAN) 		1701003000NRG24180820230717232 18/08/2023 ghanshyam 1701003WL010241 ghanshyam 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 ghanshyam UNION BANK OF INDIA(508500)
73 MORENA MP-01-003-093-001/810
(RITHAURAKALAN) 		1701003000NRG24180820230717233 18/08/2023 anita 1701003WL010241 anita 00468 UBIN0543161 1326 1326 Processed 25/08/2023 728798138 anita UNION BANK OF INDIA(508500)
SubTotal 13260 13260
74 MORENA MP-01-003-077-001/293
(PILUA) 		1701003000NRG24180820230715262 18/08/2023 rama 1701003WL010220 rama 00553 INDB0000485 1105 1105 Processed 26/08/2023 728798138 rama FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 MORENA MP-01-003-073-001/378-A
(GULENDRA) 		1701003000NRG24180820230717092 18/08/2023 ADITYA MAVAI 1701003WL010239 ADITYA MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 ADITYAMAVAI FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-073-001/379
(GULENDRA) 		1701003000NRG24180820230717099 18/08/2023 BALLU 1701003WL010239 BALLU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 BALLU FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-073-001/380
(GULENDRA) 		1701003000NRG24180820230717101 18/08/2023 BRAJESH KUSHWAH 1701003WL010239 BRAJESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 BRAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-073-001/381
(GULENDRA) 		1701003000NRG24180820230717104 18/08/2023 RAVI 1701003WL010239 RAVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAVI FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-073-001/382
(GULENDRA) 		1701003000NRG24180820230717105 18/08/2023 SAHAB SINGH 1701003WL010239 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-073-001/383
(GULENDRA) 		1701003000NRG24180820230717106 18/08/2023 RAJNI MAVAI 1701003WL010239 RAJNI MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAJNIMAVAI FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-073-001/384
(GULENDRA) 		1701003000NRG24180820230717108 18/08/2023 DHARMENDRA 1701003WL010239 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-073-001/384
(GULENDRA) 		1701003000NRG24180820230717109 18/08/2023 GIRAJA 1701003WL010239 GIRAJA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 GIRAJA FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-073-001/385
(GULENDRA) 		1701003000NRG24180820230717111 18/08/2023 RAMBHROSI SINGH GURJAR 1701003WL010239 RAMBHROSI SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAMBHROSISINGHGURJAR FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-073-001/385-A
(GULENDRA) 		1701003000NRG24180820230717114 18/08/2023 RAKESH MAVAI 1701003WL010239 RAKESH MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAKESHMAVAI FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-073-001/45-B
(GULENDRA) 		1701003000NRG24180820230717117 18/08/2023 NEMI 1701003WL010239 NEMI 00688 FINO0001001 1326 1326 Processed 25/08/2023 728798138 NEMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-073-001/66-A
(GULENDRA) 		1701003000NRG24180820230717119 18/08/2023 MAN SINGH 1701003WL010239 MAN SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 MANSINGH FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-073-001/67-A
(GULENDRA) 		1701003000NRG24180820230717121 18/08/2023 SANTOSH SINGH MAVAI 1701003WL010239 SANTOSH SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 SANTOSHSINGHMAVAI FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-073-001/67-B
(GULENDRA) 		1701003000NRG24180820230717124 18/08/2023 GEETA 1701003WL010239 GEETA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 GEETA FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-073-001/78-B
(GULENDRA) 		1701003000NRG24180820230717126 18/08/2023 SURESH 1701003WL010239 SURESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 SURESH FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-073-001/78-C
(GULENDRA) 		1701003000NRG24180820230717128 18/08/2023 JASODA 1701003WL010239 JASODA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 JASODA FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-073-001/80
(GULENDRA) 		1701003000NRG24180820230717131 18/08/2023 MANJESH 1701003WL010239 MANJESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 MANJESH FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-073-001/80-A
(GULENDRA) 		1701003000NRG24180820230717134 18/08/2023 BHUPENDRA 1701003WL010239 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-073-001/80-A
(GULENDRA) 		1701003000NRG24180820230717136 18/08/2023 MANJULATA PANA 1701003WL010239 MANJULATA PANA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 MANJULATAPANA FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-073-001/81
(GULENDRA) 		1701003000NRG24180820230717138 18/08/2023 MAJBOOT SINGH 1701003WL010239 MAJBOOT SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-073-001/81
(GULENDRA) 		1701003000NRG24180820230717140 18/08/2023 RAMRATI 1701003WL010239 RAMRATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAMRATI FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-073-001/81-A
(GULENDRA) 		1701003000NRG24180820230717142 18/08/2023 SANJAY 1701003WL010239 SANJAY 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 SANJAY FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-073-001/81-B
(GULENDRA) 		1701003000NRG24180820230717143 18/08/2023 RAJU 1701003WL010239 RAJU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAJU FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-073-001/81-C
(GULENDRA) 		1701003000NRG24180820230717146 18/08/2023 RAMRAJ 1701003WL010239 RAMRAJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAMRAJ FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-073-001/82-A
(GULENDRA) 		1701003000NRG24180820230717149 18/08/2023 RAMLAKHAN 1701003WL010239 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-073-001/82-B
(GULENDRA) 		1701003000NRG24180820230717151 18/08/2023 JOGENDRA 1701003WL010239 JOGENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 JOGENDRA FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-073-001/87-A
(GULENDRA) 		1701003000NRG24180820230717154 18/08/2023 BABY 1701003WL010239 BABY 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 BABY FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-073-001/87-A
(GULENDRA) 		1701003000NRG24180820230717153 18/08/2023 UDAY SINGH 1701003WL010239 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-073-001/87-B
(GULENDRA) 		1701003000NRG24180820230717156 18/08/2023 MOHAN SINGH KUSHWAH 1701003WL010239 MOHAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-073-001/88-A
(GULENDRA) 		1701003000NRG24180820230717157 18/08/2023 SUMAN 1701003WL010239 SUMAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 SUMAN FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-073-001/92-A
(GULENDRA) 		1701003000NRG24180820230717158 18/08/2023 RAMPRIT 1701003WL010239 RAMPRIT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAMPRIT FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-073-001/98-A
(GULENDRA) 		1701003000NRG24180820230717160 18/08/2023 RAMNIWASH 1701003WL010239 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728798138 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
107 MORENA MP-01-003-073-001/98
(GULENDRA) 		1701003000NRG24180820230717159 18/08/2023 RAMRAJ SINGH 1701003WL010239 RAMRAJ SINGH 00688 FINO0001446 221 221 Processed 26/08/2023 728798138 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-077-001/319
(PILUA) 		1701003000NRG24180820230715273 18/08/2023 Barphi 1701003WL010220 Barphi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Barphi FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-077-001/324
(PILUA) 		1701003000NRG24180820230715277 18/08/2023 Premvati 1701003WL010220 Premvati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Premvati FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-077-001/328
(PILUA) 		1701003000NRG24180820230715278 18/08/2023 RAGHURAJ SINGH 1701003WL010220 RAGHURAJ SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 RAGHURAJSINGH FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-077-001/329
(PILUA) 		1701003000NRG24180820230715279 18/08/2023 SEEMA DEVI 1701003WL010220 SEEMA DEVI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-077-001/330
(PILUA) 		1701003000NRG24180820230715280 18/08/2023 ANJU 1701003WL010220 ANJU 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 ANJU FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-077-001/331
(PILUA) 		1701003000NRG24180820230715281 18/08/2023 ANIL GURJAR 1701003WL010220 ANIL GURJAR 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 ANILGURJAR FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-077-001/332
(PILUA) 		1701003000NRG24180820230715282 18/08/2023 VARSHA 1701003WL010220 VARSHA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 VARSHA FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-077-001/333
(PILUA) 		1701003000NRG24180820230715283 18/08/2023 GURMALA 1701003WL010220 GURMALA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 GURMALA FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-077-001/334
(PILUA) 		1701003000NRG24180820230715284 18/08/2023 PRITI 1701003WL010220 PRITI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 PRITI FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-077-001/335
(PILUA) 		1701003000NRG24180820230715285 18/08/2023 BHAVANA 1701003WL010220 BHAVANA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 BHAVANA FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-077-001/336
(PILUA) 		1701003000NRG24180820230715286 18/08/2023 Rambai 1701003WL010220 Rambai 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Rambai FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-077-001/338
(PILUA) 		1701003000NRG24180820230715287 18/08/2023 Radha 1701003WL010220 Radha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Radha FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-077-001/340
(PILUA) 		1701003000NRG24180820230715288 18/08/2023 Shriram singh 1701003WL010220 Shriram singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Shriramsingh FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-077-001/341
(PILUA) 		1701003000NRG24180820230715289 18/08/2023 Dalaveer 1701003WL010220 Dalaveer 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Dalaveer FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-077-001/342
(PILUA) 		1701003000NRG24180820230715290 18/08/2023 Ramayani 1701003WL010220 Ramayani 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Ramayani FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-077-001/343
(PILUA) 		1701003000NRG24180820230715291 18/08/2023 Archana 1701003WL010220 Archana 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Archana FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-077-001/347
(PILUA) 		1701003000NRG24180820230715292 18/08/2023 Renu 1701003WL010220 Renu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Renu FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-077-001/349
(PILUA) 		1701003000NRG24180820230715293 18/08/2023 Man singh 1701003WL010220 Man singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728798138 Mansingh PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-077-001/350
(PILUA) 		1701003000NRG24180820230715294 18/08/2023 Dharmendra Solanki 1701003WL010220 Dharmendra Solanki 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 DharmendraSolanki FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-077-001/352
(PILUA) 		1701003000NRG24180820230715295 18/08/2023 Mahadevi 1701003WL010220 Mahadevi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Mahadevi FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-077-001/353
(PILUA) 		1701003000NRG24180820230715296 18/08/2023 Vinod Singh 1701003WL010220 Vinod Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 VinodSingh FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-077-001/355
(PILUA) 		1701003000NRG24180820230715297 18/08/2023 Girija Devi 1701003WL010220 Girija Devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 GirijaDevi FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-077-001/358
(PILUA) 		1701003000NRG24180820230715298 18/08/2023 Lalo 1701003WL010220 Lalo 00688 FINO0001446 1105 1105 Processed 26/08/2023 728798138 Lalo FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
Total 152269 152269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180823APB_FTO_224999 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 MORENA MP1701003_180823APB_FTO_224999 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
3 MORENA MP1701003_180823APB_FTO_224999 Bank of India BKID0009028 MORENA 13260
4 MORENA MP1701003_180823APB_FTO_224999 Central Bank Of India CBIN0281096 BANMORE 14365
5 MORENA MP1701003_180823APB_FTO_224999 Central Bank Of India CBIN0282196 MAHARAJPUR 1105
6 MORENA MP1701003_180823APB_FTO_224999 ICICI BANK ICIC0000197 GWALIOR 1105
7 MORENA MP1701003_180823APB_FTO_224999 Indian Bank IDIB000M234 MORENA 11050
8 MORENA MP1701003_180823APB_FTO_224999 Indian Overseas Bank IOBA0002417 MORENA 1105
9 MORENA MP1701003_180823APB_FTO_224999 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 1105
10 MORENA MP1701003_180823APB_FTO_224999 Punjab National Bank PUNB0039710 Morena 1105
11 MORENA MP1701003_180823APB_FTO_224999 State Bank of India SBIN0005402 BANMORE 1326
12 MORENA MP1701003_180823APB_FTO_224999 State Bank of India SBIN0007367 BASAIYA 3315
13 MORENA MP1701003_180823APB_FTO_224999 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
14 MORENA MP1701003_180823APB_FTO_224999 UCO Bank UCBA0001080 NOORABAD 15470
15 MORENA MP1701003_180823APB_FTO_224999 Union Bank of India UBIN0543161 RITHORA 13260
16 MORENA MP1701003_180823APB_FTO_224999 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
17 MORENA MP1701003_180823APB_FTO_224999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42432
18 MORENA MP1701003_180823APB_FTO_224999 Fino Payments Bank Ltd FINO0001446 MP RO 25636

Download In Excel