Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_011023APB_FTO_297351
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-01-004-043-001/368-A
(GAIPRA) 		1701004043NRG24300920231020082 01/10/2023 Goura Tyagi 1701004043WL014944 Goura Tyagi 00078 CNRB0006677 884 884 Processed 09/11/2023 293404782 GouraTyagi CANARA BANK(508532)
SubTotal 884 884
2 PAHADGARH MP-01-004-043-001/1318
(GAIPRA) 		1701004043NRG24300920231020055 01/10/2023 dharmendra 1701004043WL014944 dharmendra 00089 CBIN0281373 884 884 Processed 10/11/2023 293404782 dharmendra STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-043-001/1555
(GAIPRA) 		1701004043NRG24300920231020056 01/10/2023 prastuti 1701004043WL014944 prastuti 00089 CBIN0281373 884 884 Processed 10/11/2023 293404782 prastuti STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-043-001/363-A
(GAIPRA) 		1701004043NRG24300920231020079 01/10/2023 Rajendra 1701004043WL014944 Rajendra 00089 CBIN0281373 884 884 Processed 09/11/2023 293404782 Rajendra PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-043-001/364-A
(GAIPRA) 		1701004043NRG24300920231020080 01/10/2023 Shashi Baghele 1701004043WL014944 Shashi Baghele 00089 CBIN0281373 884 884 Processed 09/11/2023 293404782 ShashiBaghele UCO BANK(607066)
6 PAHADGARH MP-01-004-043-001/365-A
(GAIPRA) 		1701004043NRG24300920231020081 01/10/2023 Manju 1701004043WL014944 Manju 00089 CBIN0281373 884 884 Processed 09/11/2023 293404782 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 PAHADGARH MP-01-004-043-001/304-A
(GAIPRA) 		1701004043NRG24300920231020063 01/10/2023 Rubi Gour 1701004043WL014944 Rubi Gour 00089 CBIN0284736 884 884 Processed 10/11/2023 293404782 RubiGour STATE BANK OF INDIA(508548)
SubTotal 884 884
8 PAHADGARH MP-01-004-043-001/362-A
(GAIPRA) 		1701004043NRG24300920231020078 01/10/2023 Nitu 1701004043WL014944 Nitu 00177 IOBA0002958 884 884 Processed 10/11/2023 293404782 Nitu STATE BANK OF INDIA(508548)
SubTotal 884 884
9 PAHADGARH MP-01-004-043-001/244-B
(GAIPRA) 		1701004043NRG24300920231020060 01/10/2023 brajesh 1701004043WL014944 brajesh 00354 PUNB0268100 884 884 Processed 09/11/2023 293404782 brajesh UNION BANK OF INDIA(508500)
SubTotal 884 884
10 PAHADGARH MP-01-004-043-001/306-A
(GAIPRA) 		1701004043NRG24300920231020064 01/10/2023 Vijay Gour 1701004043WL014944 Vijay Gour 00415 SBIN0003761 663 663 Processed 10/11/2023 293404782 VijayGour STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-043-001/310-A
(GAIPRA) 		1701004043NRG24300920231020066 01/10/2023 Mukesh Gour 1701004043WL014944 Mukesh Gour 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 MukeshGour STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-043-001/349-A
(GAIPRA) 		1701004043NRG24300920231020071 01/10/2023 Vidhyaram 1701004043WL014944 Vidhyaram 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 Vidhyaram STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-043-001/353-A
(GAIPRA) 		1701004043NRG24300920231020073 01/10/2023 Anju Prajapati 1701004043WL014944 Anju Prajapati 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 AnjuPrajapati STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-043-001/354-A
(GAIPRA) 		1701004043NRG24300920231020074 01/10/2023 JULI PRAJAPATI 1701004043WL014944 JULI PRAJAPATI 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 JULIPRAJAPATI STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-043-001/371-A
(GAIPRA) 		1701004043NRG24300920231020085 01/10/2023 Pramod Kumar Sharma 1701004043WL014944 Pramod Kumar Sharma 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 PramodKumarSharma STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-043-001/372-A
(GAIPRA) 		1701004043NRG24300920231020086 01/10/2023 Priyanka 1701004043WL014944 Priyanka 00415 SBIN0003761 884 884 Processed 09/11/2023 293404782 Priyanka CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-043-001/425-A
(GAIPRA) 		1701004043NRG24300920231020108 01/10/2023 Ramabtar 1701004043WL014944 Ramabtar 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 Ramabtar STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-043-001/428-A
(GAIPRA) 		1701004043NRG24300920231020109 01/10/2023 Mamta 1701004043WL014944 Mamta 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 Mamta STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-043-001/866
(GAIPRA) 		1701004043NRG24300920231020114 01/10/2023 dropati 1701004043WL014944 dropati 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 dropati STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-043-001/889
(GAIPRA) 		1701004043NRG24300920231020116 01/10/2023 SUNDAR 1701004043WL014944 SUNDAR 00415 SBIN0003761 884 884 Processed 10/11/2023 293404782 SUNDAR STATE BANK OF INDIA(508548)
SubTotal 9503 9503
21 PAHADGARH MP-01-004-043-001/301-A
(GAIPRA) 		1701004043NRG24300920231020062 01/10/2023 Dhara Singh 1701004043WL014944 Dhara Singh 00415 SBIN0030092 884 884 Processed 09/11/2023 293404782 DharaSingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG24300920231020070 01/10/2023 Sunita 1701004043WL014944 Sunita 00415 SBIN0030092 884 884 Processed 10/11/2023 293404782 Sunita STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-043-001/356-A
(GAIPRA) 		1701004043NRG24300920231020075 01/10/2023 Neeraj Tyagi 1701004043WL014944 Neeraj Tyagi 00415 SBIN0030092 884 884 Processed 10/11/2023 293404782 NeerajTyagi STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-043-001/360-A
(GAIPRA) 		1701004043NRG24300920231020076 01/10/2023 Revti Prajapati 1701004043WL014944 Revti Prajapati 00415 SBIN0030092 884 884 Processed 10/11/2023 293404782 RevtiPrajapati STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-043-001/361-A
(GAIPRA) 		1701004043NRG24300920231020077 01/10/2023 Ravi Prasad 1701004043WL014944 Ravi Prasad 00415 SBIN0030092 884 884 Processed 10/11/2023 293404782 RaviPrasad STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-043-001/387-A
(GAIPRA) 		1701004043NRG24300920231020095 01/10/2023 Banbari 1701004043WL014944 Banbari 00415 SBIN0030092 884 884 Processed 10/11/2023 293404782 Banbari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 PAHADGARH MP-01-004-043-001/393-A
(GAIPRA) 		1701004043NRG24300920231020097 01/10/2023 Keshakali 1701004043WL014944 Keshakali 00468 UBIN0536407 884 884 Processed 10/11/2023 293404782 Keshakali STATE BANK OF INDIA(508548)
SubTotal 884 884
28 PAHADGARH MP-01-004-043-001/307-A
(GAIPRA) 		1701004043NRG24300920231020065 01/10/2023 Nirama Gour 1701004043WL014944 Nirama Gour 00468 UBIN0543527 884 884 Processed 09/11/2023 293404782 NiramaGour AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-043-001/325-A
(GAIPRA) 		1701004043NRG24300920231020068 01/10/2023 Rajabeti 1701004043WL014944 Rajabeti 00468 UBIN0543527 884 884 Processed 09/11/2023 293404782 Rajabeti FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-043-001/337-A
(GAIPRA) 		1701004043NRG24300920231020069 01/10/2023 Naresh Shakya 1701004043WL014944 Naresh Shakya 00468 UBIN0543527 884 884 Processed 10/11/2023 293404782 NareshShakya STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-043-001/369-A
(GAIPRA) 		1701004043NRG24300920231020083 01/10/2023 Babli 1701004043WL014944 Babli 00468 UBIN0543527 884 884 Processed 09/11/2023 293404782 Babli UNION BANK OF INDIA(508500)
32 PAHADGARH MP-01-004-043-001/397-A
(GAIPRA) 		1701004043NRG24300920231020099 01/10/2023 Mithlesh 1701004043WL014944 Mithlesh 00468 UBIN0543527 884 884 Processed 10/11/2023 293404782 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 PAHADGARH MP-01-004-043-001/1014-A
(GAIPRA) 		1701004043NRG24300920231020027 01/10/2023 Meena 1701004043WL014944 Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 293404782 Meena FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-043-001/104-A
(GAIPRA) 		1701004043NRG24300920231020028 01/10/2023 ashok 1701004043WL014944 ashok 00688 FINO0001001 1105 1105 Processed 10/11/2023 293404782 ashok STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-043-001/108-A
(GAIPRA) 		1701004043NRG24300920231020029 01/10/2023 sanju 1701004043WL014944 sanju 00688 FINO0001001 1105 1105 Processed 10/11/2023 293404782 sanju STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-043-001/1104-A
(GAIPRA) 		1701004043NRG24300920231020030 01/10/2023 KEDAR 1701004043WL014944 KEDAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 293404782 KEDAR STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-043-001/112-A
(GAIPRA) 		1701004043NRG24300920231020031 01/10/2023 baikunthi 1701004043WL014944 baikunthi 00688 FINO0001001 1105 1105 Processed 10/11/2023 293404782 baikunthi STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-043-001/116-A
(GAIPRA) 		1701004043NRG24300920231020033 01/10/2023 laxman 1701004043WL014944 laxman 00688 FINO0001001 1105 1105 Processed 09/11/2023 293404782 laxman CANARA BANK(508532)
39 PAHADGARH MP-01-004-043-001/116-A
(GAIPRA) 		1701004043NRG24300920231020032 01/10/2023 sheela 1701004043WL014944 sheela 00688 FINO0001001 1105 1105 Processed 10/11/2023 293404782 sheela STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-043-001/1173-A
(GAIPRA) 		1701004043NRG24300920231020034 01/10/2023 RATAN 1701004043WL014944 RATAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 293404782 RATAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
41 PAHADGARH MP-01-004-043-001/1178-A
(GAIPRA) 		1701004043NRG24300920231020035 01/10/2023 RAMOTAR 1701004043WL014944 RAMOTAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 293404782 RAMOTAR FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-043-001/1192-A
(GAIPRA) 		1701004043NRG24300920231020036 01/10/2023 SAROJ 1701004043WL014944 SAROJ 00688 FINO0001001 1105 1105 Processed 10/11/2023 293404782 SAROJ STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-043-001/1193-A
(GAIPRA) 		1701004043NRG24300920231020037 01/10/2023 RAKESH 1701004043WL014944 RAKESH 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 RAKESH STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-043-001/1216-A
(GAIPRA) 		1701004043NRG24300920231020038 01/10/2023 GEETA 1701004043WL014944 GEETA 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 GEETA NARMADA JHABUA GRAMIN BANK(508515)
45 PAHADGARH MP-01-004-043-001/1255
(GAIPRA) 		1701004043NRG24300920231020039 01/10/2023 pancham 1701004043WL014944 pancham 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 pancham STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-043-001/1260
(GAIPRA) 		1701004043NRG24300920231020040 01/10/2023 gora 1701004043WL014944 gora 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 gora STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-043-001/1262
(GAIPRA) 		1701004043NRG24300920231020041 01/10/2023 pradep 1701004043WL014944 pradep 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 pradep NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-043-001/1263
(GAIPRA) 		1701004043NRG24300920231020042 01/10/2023 poonam 1701004043WL014944 poonam 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 poonam STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-043-001/1264
(GAIPRA) 		1701004043NRG24300920231020043 01/10/2023 dinesh 1701004043WL014944 dinesh 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 dinesh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-043-001/1297
(GAIPRA) 		1701004043NRG24300920231020044 01/10/2023 llita 1701004043WL014944 llita 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 llita STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-043-001/1298
(GAIPRA) 		1701004043NRG24300920231020045 01/10/2023 manisha 1701004043WL014944 manisha 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 manisha STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-043-001/1299
(GAIPRA) 		1701004043NRG24300920231020046 01/10/2023 kanta 1701004043WL014944 kanta 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 kanta STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-043-001/1299
(GAIPRA) 		1701004043NRG24300920231020047 01/10/2023 ramohan 1701004043WL014944 ramohan 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 ramohan CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-043-001/1300
(GAIPRA) 		1701004043NRG24300920231020048 01/10/2023 laxmi 1701004043WL014944 laxmi 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 laxmi STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-043-001/1300
(GAIPRA) 		1701004043NRG24300920231020049 01/10/2023 mataden 1701004043WL014944 mataden 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 mataden JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
56 PAHADGARH MP-01-004-043-001/1307
(GAIPRA) 		1701004043NRG24300920231020051 01/10/2023 hakim 1701004043WL014944 hakim 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 hakim STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-043-001/1312
(GAIPRA) 		1701004043NRG24300920231020053 01/10/2023 jitendra 1701004043WL014944 jitendra 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 jitendra STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-043-001/1312
(GAIPRA) 		1701004043NRG24300920231020052 01/10/2023 suman 1701004043WL014944 suman 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 suman STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-043-001/1314
(GAIPRA) 		1701004043NRG24300920231020054 01/10/2023 brajesh 1701004043WL014944 brajesh 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 brajesh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-043-001/208-B
(GAIPRA) 		1701004043NRG24300920231020057 01/10/2023 rekha 1701004043WL014944 rekha 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 rekha STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-043-001/209-B
(GAIPRA) 		1701004043NRG24300920231020058 01/10/2023 laxmi 1701004043WL014944 laxmi 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 PAHADGARH MP-01-004-043-001/210-B
(GAIPRA) 		1701004043NRG24300920231020059 01/10/2023 badan singh 1701004043WL014944 badan singh 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 badansingh FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-043-001/323-A
(GAIPRA) 		1701004043NRG24300920231020067 01/10/2023 Rachna 1701004043WL014944 Rachna 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 Rachna INDIAN OVERSEAS BANK(508541)
64 PAHADGARH MP-01-004-043-001/394-A
(GAIPRA) 		1701004043NRG24300920231020098 01/10/2023 Pinki Prajapati 1701004043WL014944 Pinki Prajapati 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 PinkiPrajapati STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-043-001/411-A
(GAIPRA) 		1701004043NRG24300920231020101 01/10/2023 Pushpa 1701004043WL014944 Pushpa 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 Pushpa CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-043-001/681
(GAIPRA) 		1701004043NRG24300920231020111 01/10/2023 barelal 1701004043WL014944 barelal 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 barelal NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-043-001/681
(GAIPRA) 		1701004043NRG24300920231020112 01/10/2023 urmila 1701004043WL014944 urmila 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 urmila STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-043-001/700
(GAIPRA) 		1701004043NRG24300920231020113 01/10/2023 pooja 1701004043WL014944 pooja 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 pooja NARMADA JHABUA GRAMIN BANK(508515)
69 PAHADGARH MP-01-004-043-001/867
(GAIPRA) 		1701004043NRG24300920231020115 01/10/2023 naresh 1701004043WL014944 naresh 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 naresh STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-043-001/895
(GAIPRA) 		1701004043NRG24300920231020117 01/10/2023 MAHESH 1701004043WL014944 MAHESH 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 MAHESH STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-043-001/904
(GAIPRA) 		1701004043NRG24300920231020118 01/10/2023 PRAHALAD 1701004043WL014944 PRAHALAD 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 PRAHALAD PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-043-001/947-A
(GAIPRA) 		1701004043NRG24300920231020119 01/10/2023 dharmbeer 1701004043WL014944 dharmbeer 00688 FINO0001001 884 884 Processed 10/11/2023 293404782 dharmbeer STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-043-001/982-A
(GAIPRA) 		1701004043NRG24300920231020120 01/10/2023 GODHANA 1701004043WL014944 GODHANA 00688 FINO0001001 884 884 Processed 09/11/2023 293404782 GODHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
74 PAHADGARH MP-01-004-043-001/350-A
(GAIPRA) 		1701004043NRG24300920231020072 01/10/2023 Neetu 1701004043WL014944 Neetu 00697 BKID0MG1447 884 884 Processed 09/11/2023 293404782 Neetu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
75 PAHADGARH MP-01-004-043-001/300-B
(GAIPRA) 		1701004043NRG24300920231020061 01/10/2023 punam 1701004043WL014944 punam 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 punam STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-043-001/370-A
(GAIPRA) 		1701004043NRG24300920231020084 01/10/2023 Rahul Sharma 1701004043WL014944 Rahul Sharma 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 RahulSharma FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-043-001/373-A
(GAIPRA) 		1701004043NRG24300920231020087 01/10/2023 Anju Tyagi 1701004043WL014944 Anju Tyagi 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 AnjuTyagi STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-043-001/374-A
(GAIPRA) 		1701004043NRG24300920231020088 01/10/2023 Beerval Tyagi 1701004043WL014944 Beerval Tyagi 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 BeervalTyagi STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-043-001/379-A
(GAIPRA) 		1701004043NRG24300920231020089 01/10/2023 Balram Tyagi 1701004043WL014944 Balram Tyagi 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 BalramTyagi STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-043-001/380-A
(GAIPRA) 		1701004043NRG24300920231020090 01/10/2023 Girja Shankar 1701004043WL014944 Girja Shankar 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 GirjaShankar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-043-001/383-A
(GAIPRA) 		1701004043NRG24300920231020091 01/10/2023 Akash Tyagi 1701004043WL014944 Akash Tyagi 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 AkashTyagi STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-043-001/384-A
(GAIPRA) 		1701004043NRG24300920231020092 01/10/2023 Ganga 1701004043WL014944 Ganga 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 Ganga CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-043-001/385-A
(GAIPRA) 		1701004043NRG24300920231020093 01/10/2023 Sita Shakya 1701004043WL014944 Sita Shakya 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 SitaShakya CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-043-001/386-A
(GAIPRA) 		1701004043NRG24300920231020094 01/10/2023 Sakhi Baghele 1701004043WL014944 Sakhi Baghele 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 SakhiBaghele STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-043-001/391-A
(GAIPRA) 		1701004043NRG24300920231020096 01/10/2023 Pushpa 1701004043WL014944 Pushpa 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 Pushpa STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-043-001/399-A
(GAIPRA) 		1701004043NRG24300920231020100 01/10/2023 Nirama 1701004043WL014944 Nirama 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 Nirama UCO BANK(607066)
87 PAHADGARH MP-01-004-043-001/415-A
(GAIPRA) 		1701004043NRG24300920231020102 01/10/2023 Rampyari 1701004043WL014944 Rampyari 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 Rampyari STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-043-001/417-A
(GAIPRA) 		1701004043NRG24300920231020103 01/10/2023 Renu Shakya 1701004043WL014944 Renu Shakya 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 RenuShakya AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-043-001/418-A
(GAIPRA) 		1701004043NRG24300920231020104 01/10/2023 SHANTI 1701004043WL014944 SHANTI 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 SHANTI UNION BANK OF INDIA(508500)
90 PAHADGARH MP-01-004-043-001/419-A
(GAIPRA) 		1701004043NRG24300920231020105 01/10/2023 Pinki 1701004043WL014944 Pinki 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 Pinki STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-043-001/423-A
(GAIPRA) 		1701004043NRG24300920231020106 01/10/2023 Jahuran 1701004043WL014944 Jahuran 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 Jahuran CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-043-001/424-A
(GAIPRA) 		1701004043NRG24300920231020107 01/10/2023 Firoj 1701004043WL014944 Firoj 00703 AIRP0000001 884 884 Processed 09/11/2023 293404782 Firoj UNION BANK OF INDIA(508500)
93 PAHADGARH MP-01-004-043-001/429-A
(GAIPRA) 		1701004043NRG24300920231020110 01/10/2023 Shilpi Gole 1701004043WL014944 Shilpi Gole 00703 AIRP0000001 884 884 Processed 10/11/2023 293404782 ShilpiGole STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_011023APB_FTO_297351 Canara Bank CNRB0006677 JOURA 884
2 PAHADGARH MP1701004_011023APB_FTO_297351 Central Bank Of India CBIN0281373 JOURA 4420
3 PAHADGARH MP1701004_011023APB_FTO_297351 Central Bank Of India CBIN0284736 DHANELI 884
4 PAHADGARH MP1701004_011023APB_FTO_297351 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 884
5 PAHADGARH MP1701004_011023APB_FTO_297351 Punjab National Bank PUNB0268100 BAGCHINI 884
6 PAHADGARH MP1701004_011023APB_FTO_297351 State Bank of India SBIN0003761 ADB JOURA 9503
7 PAHADGARH MP1701004_011023APB_FTO_297351 State Bank of India SBIN0030092 JOURA 5304
8 PAHADGARH MP1701004_011023APB_FTO_297351 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 884
9 PAHADGARH MP1701004_011023APB_FTO_297351 Union Bank of India UBIN0543527 MORENA 4420
10 PAHADGARH MP1701004_011023APB_FTO_297351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
11 PAHADGARH MP1701004_011023APB_FTO_297351 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 884
12 PAHADGARH MP1701004_011023APB_FTO_297351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16796

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