Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_060923APB_FTO_252869
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-01-003-105-002/244
(KHARAGPUR) 		1701003000NRG24060920230849693 06/09/2023 HAKIM 1701003WL012244 HAKIM 00078 CNRB0004595 1105 1105 Processed 18/09/2023 180388764 HAKIM CANARA BANK(508532)
SubTotal 1105 1105
2 MORENA MP-01-003-009-001/218-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849844 06/09/2023 NARATAM SINGH KUSHWAH 1701003WL012251 NARATAM SINGH KUSHWAH 00089 CBIN0280781 1326 1326 Processed 18/09/2023 180388764 NARATAMSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 1326 1326
3 MORENA MP-01-003-105-001/189
(KHARAGPUR) 		1701003000NRG24060920230849668 06/09/2023 KAMTA PRASAD 1701003WL012244 KAMTA PRASAD 00089 CBIN0281096 1105 1105 Processed 18/09/2023 180388764 KAMTAPRASAD STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-105-001/189
(KHARAGPUR) 		1701003000NRG24060920230849667 06/09/2023 RAMPRAKASH GOUR 1701003WL012244 RAMPRAKASH GOUR 00089 CBIN0281096 1105 1105 Processed 18/09/2023 180388764 RAMPRAKASHGOUR CENTRAL BANK OF INDIA(607115)
5 MORENA MP-01-003-105-002/240-A
(KHARAGPUR) 		1701003000NRG24060920230849691 06/09/2023 Prakash mahor 1701003WL012244 Prakash mahor 00089 CBIN0281096 1105 1105 Processed 18/09/2023 180388764 Prakashmahor CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
6 MORENA MP-01-003-009-001/1497-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849831 06/09/2023 Gangadevi 1701003WL012251 Gangadevi 00089 CBIN0281978 1326 1326 Processed 18/09/2023 180388764 Gangadevi CENTRAL BANK OF INDIA(607115)
7 MORENA MP-01-003-009-001/1500-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849833 06/09/2023 Kamlesh 1701003WL012251 Kamlesh 00089 CBIN0281978 1326 1326 Processed 18/09/2023 180388764 Kamlesh CENTRAL BANK OF INDIA(607115)
8 MORENA MP-01-003-009-001/1512-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849842 06/09/2023 Khushabu 1701003WL012251 Khushabu 00089 CBIN0281978 1326 1326 Processed 18/09/2023 180388764 Khushabu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 MORENA MP-01-003-009-001/1507-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849839 06/09/2023 Prinyka 1701003WL012251 Prinyka 00176 IDIB000M234 1326 1326 Processed 18/09/2023 180388764 Prinyka INDIAN BANK(607105)
10 MORENA MP-01-003-009-001/1510-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849841 06/09/2023 Shiv Singh 1701003WL012251 Shiv Singh 00176 IDIB000M234 1326 1326 Processed 18/09/2023 180388764 ShivSingh INDIAN BANK(607105)
SubTotal 2652 2652
11 MORENA MP-01-003-105-001/254
(KHARAGPUR) 		1701003000NRG24060920230849671 06/09/2023 BHAGCHAND 1701003WL012244 BHAGCHAND 00354 PUNB0130100 1105 1105 Processed 18/09/2023 180388764 BHAGCHAND STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-105-001/265
(KHARAGPUR) 		1701003000NRG24060920230849675 06/09/2023 MUKESH KUMAR KIRAR 1701003WL012244 MUKESH KUMAR KIRAR 00354 PUNB0130100 1105 1105 Processed 18/09/2023 180388764 MUKESHKUMARKIRAR PUNJAB NATIONAL BANK(508568)
13 MORENA MP-01-003-105-001/284
(KHARAGPUR) 		1701003000NRG24060920230849680 06/09/2023 Deepu 1701003WL012244 Deepu 00354 PUNB0130100 1105 1105 Processed 18/09/2023 180388764 Deepu PUNJAB NATIONAL BANK(508568)
14 MORENA MP-01-003-105-002/238
(KHARAGPUR) 		1701003000NRG24060920230849689 06/09/2023 LAJJARAM 1701003WL012244 LAJJARAM 00354 PUNB0130100 1105 1105 Processed 18/09/2023 180388764 LAJJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
15 MORENA MP-01-003-105-001/188
(KHARAGPUR) 		1701003000NRG24060920230849666 06/09/2023 ANITA 1701003WL012244 ANITA 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 ANITA STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-105-001/188
(KHARAGPUR) 		1701003000NRG24060920230849665 06/09/2023 GAJENDRA 1701003WL012244 GAJENDRA 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 GAJENDRA STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-105-001/190
(KHARAGPUR) 		1701003000NRG24060920230849669 06/09/2023 BHAGIRATH 1701003WL012244 BHAGIRATH 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 BHAGIRATH STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-105-001/256
(KHARAGPUR) 		1701003000NRG24060920230849672 06/09/2023 MITHLESH 1701003WL012244 MITHLESH 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 MITHLESH STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-105-001/258
(KHARAGPUR) 		1701003000NRG24060920230849673 06/09/2023 KESHAV SINGH 1701003WL012244 KESHAV SINGH 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 KESHAVSINGH STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-105-001/282
(KHARAGPUR) 		1701003000NRG24060920230849678 06/09/2023 Ramsevak 1701003WL012244 Ramsevak 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 Ramsevak STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-105-001/282
(KHARAGPUR) 		1701003000NRG24060920230849679 06/09/2023 Saroj 1701003WL012244 Saroj 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 Saroj STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-105-001/288
(KHARAGPUR) 		1701003000NRG24060920230849682 06/09/2023 Bhuri bai 1701003WL012244 Bhuri bai 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 Bhuribai STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-105-002/238
(KHARAGPUR) 		1701003000NRG24060920230849690 06/09/2023 kamla 1701003WL012244 kamla 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 kamla STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-105-002/240-A
(KHARAGPUR) 		1701003000NRG24060920230849692 06/09/2023 Kailashi 1701003WL012244 Kailashi 00415 SBIN0005402 1105 1105 Processed 18/09/2023 180388764 Kailashi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
25 MORENA MP-01-003-009-001/1496-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849830 06/09/2023 Madhau Singh 1701003WL012251 Madhau Singh 00415 SBIN0009177 1326 1326 Processed 18/09/2023 180388764 MadhauSingh STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-009-001/1502-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849835 06/09/2023 Rabina Prajapati 1701003WL012251 Rabina Prajapati 00415 SBIN0009177 1326 1326 Processed 18/09/2023 180388764 RabinaPrajapati STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-009-001/1503-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849836 06/09/2023 Mamta 1701003WL012251 Mamta 00415 SBIN0009177 1326 1326 Processed 18/09/2023 180388764 Mamta STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-009-001/1504-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849837 06/09/2023 Parasram 1701003WL012251 Parasram 00415 SBIN0009177 1326 1326 Processed 18/09/2023 180388764 Parasram STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-009-001/1506-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849838 06/09/2023 Pradeep Prajapati 1701003WL012251 Pradeep Prajapati 00415 SBIN0009177 1326 1326 Processed 18/09/2023 180388764 PradeepPrajapati STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-009-001/217-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849843 06/09/2023 DALBRIR SINGH KUSHWAH 1701003WL012251 DALBRIR SINGH KUSHWAH 00415 SBIN0009177 1326 1326 Processed 18/09/2023 180388764 DALBRIRSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 MORENA MP-01-003-009-001/253-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849845 06/09/2023 RAMKHILADI 1701003WL012251 RAMKHILADI 00415 SBIN0030138 1326 1326 Processed 18/09/2023 180388764 RAMKHILADI STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-009-001/56-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849846 06/09/2023 SHANTEE 1701003WL012251 SHANTEE 00415 SBIN0030138 1326 1326 Processed 18/09/2023 180388764 SHANTEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 MORENA MP-01-003-105-001/422
(KHARAGPUR) 		1701003000NRG24060920230849683 06/09/2023 Deepak 1701003WL012244 Deepak 00462 UCBA0000043 1105 1105 Processed 18/09/2023 180388764 Deepak UCO BANK(607066)
SubTotal 1105 1105
34 MORENA MP-01-003-105-001/120
(KHARAGPUR) 		1701003000NRG24060920230849649 06/09/2023 BADAN SINGH 1701003WL012244 BADAN SINGH 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 BADANSINGH UCO BANK(607066)
35 MORENA MP-01-003-105-001/140-A
(KHARAGPUR) 		1701003000NRG24060920230849650 06/09/2023 ROSHAN 1701003WL012244 ROSHAN 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 ROSHAN UCO BANK(607066)
36 MORENA MP-01-003-105-001/152
(KHARAGPUR) 		1701003000NRG24060920230849651 06/09/2023 RAMDATT KARAN 1701003WL012244 RAMDATT KARAN 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 RAMDATTKARAN UCO BANK(607066)
37 MORENA MP-01-003-105-001/161
(KHARAGPUR) 		1701003000NRG24060920230849652 06/09/2023 DINESH SINGH YADAV 1701003WL012244 DINESH SINGH YADAV 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 DINESHSINGHYADAV UNION BANK OF INDIA(508500)
38 MORENA MP-01-003-105-001/163
(KHARAGPUR) 		1701003000NRG24060920230849653 06/09/2023 BASANTI 1701003WL012244 BASANTI 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 BASANTI STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-105-001/163
(KHARAGPUR) 		1701003000NRG24060920230849654 06/09/2023 RAHUL RAJPUT 1701003WL012244 RAHUL RAJPUT 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 RAHULRAJPUT UCO BANK(607066)
40 MORENA MP-01-003-105-001/165
(KHARAGPUR) 		1701003000NRG24060920230849655 06/09/2023 RAMSIYA 1701003WL012244 RAMSIYA 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 RAMSIYA UCO BANK(607066)
41 MORENA MP-01-003-105-001/166
(KHARAGPUR) 		1701003000NRG24060920230849656 06/09/2023 KRISHN PURI 1701003WL012244 KRISHN PURI 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 KRISHNPURI UCO BANK(607066)
42 MORENA MP-01-003-105-001/167
(KHARAGPUR) 		1701003000NRG24060920230849657 06/09/2023 KIRAN 1701003WL012244 KIRAN 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 KIRAN UCO BANK(607066)
43 MORENA MP-01-003-105-001/168
(KHARAGPUR) 		1701003000NRG24060920230849658 06/09/2023 KIRAN 1701003WL012244 KIRAN 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 KIRAN UCO BANK(607066)
44 MORENA MP-01-003-105-001/171
(KHARAGPUR) 		1701003000NRG24060920230849659 06/09/2023 RAMHET 1701003WL012244 RAMHET 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 RAMHET UCO BANK(607066)
45 MORENA MP-01-003-105-001/172
(KHARAGPUR) 		1701003000NRG24060920230849660 06/09/2023 ATARSINGH 1701003WL012244 ATARSINGH 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 ATARSINGH UCO BANK(607066)
46 MORENA MP-01-003-105-001/173
(KHARAGPUR) 		1701003000NRG24060920230849662 06/09/2023 GEETA 1701003WL012244 GEETA 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 GEETA STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-105-001/173
(KHARAGPUR) 		1701003000NRG24060920230849661 06/09/2023 MURAREELAL 1701003WL012244 MURAREELAL 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 MURAREELAL UCO BANK(607066)
48 MORENA MP-01-003-105-001/175-A
(KHARAGPUR) 		1701003000NRG24060920230849663 06/09/2023 DINESH 1701003WL012244 DINESH 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 DINESH UCO BANK(607066)
49 MORENA MP-01-003-105-001/179
(KHARAGPUR) 		1701003000NRG24060920230849664 06/09/2023 MEERA 1701003WL012244 MEERA 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 MEERA UCO BANK(607066)
50 MORENA MP-01-003-105-001/246
(KHARAGPUR) 		1701003000NRG24060920230849670 06/09/2023 KALIYAN SINGH 1701003WL012244 KALIYAN SINGH 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 KALIYANSINGH UCO BANK(607066)
51 MORENA MP-01-003-105-001/264-B
(KHARAGPUR) 		1701003000NRG24060920230849674 06/09/2023 SATEESH 1701003WL012244 SATEESH 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 SATEESH UCO BANK(607066)
52 MORENA MP-01-003-105-001/270
(KHARAGPUR) 		1701003000NRG24060920230849676 06/09/2023 Dileepkumar 1701003WL012244 Dileepkumar 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 Dileepkumar STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-105-001/285
(KHARAGPUR) 		1701003000NRG24060920230849681 06/09/2023 Dharmavir 1701003WL012244 Dharmavir 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 Dharmavir STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-105-002/234
(KHARAGPUR) 		1701003000NRG24060920230849688 06/09/2023 GEETA 1701003WL012244 GEETA 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 GEETA UCO BANK(607066)
55 MORENA MP-01-003-105-002/255
(KHARAGPUR) 		1701003000NRG24060920230849694 06/09/2023 RADHELAL 1701003WL012244 RADHELAL 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 RADHELAL UCO BANK(607066)
56 MORENA MP-01-003-105-002/47-B
(KHARAGPUR) 		1701003000NRG24060920230849696 06/09/2023 Ganeshram 1701003WL012244 Ganeshram 00462 UCBA0001080 1105 1105 Processed 18/09/2023 180388764 Ganeshram UCO BANK(607066)
SubTotal 25415 25415
57 MORENA MP-01-003-105-001/277
(KHARAGPUR) 		1701003000NRG24060920230849677 06/09/2023 Seetu Rajput 1701003WL012244 Seetu Rajput 00468 UBIN0552127 1105 1105 Processed 18/09/2023 180388764 SeetuRajput UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 MORENA MP-01-003-009-001/1414-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849793 06/09/2023 Kaliyan Singh 1701003WL012251 Kaliyan Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-009-001/1420-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849794 06/09/2023 Seema 1701003WL012251 Seema 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Seema FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-009-001/1422-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849795 06/09/2023 Ramsakhi Bai Kushwah 1701003WL012251 Ramsakhi Bai Kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 RamsakhiBaiKushwah FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-009-001/1423-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849796 06/09/2023 Sarita Kushwah 1701003WL012251 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-009-001/1425-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849797 06/09/2023 Arti Kushwah 1701003WL012251 Arti Kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 ArtiKushwah FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-009-001/1426-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849798 06/09/2023 Akash 1701003WL012251 Akash 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Akash FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-009-001/1427-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849799 06/09/2023 Yogendra Kushwah 1701003WL012251 Yogendra Kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 YogendraKushwah FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-009-001/1428-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849800 06/09/2023 Laxmi 1701003WL012251 Laxmi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Laxmi FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-009-001/1430-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849801 06/09/2023 Somvati 1701003WL012251 Somvati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Somvati FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-009-001/1431-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849802 06/09/2023 Jeetu 1701003WL012251 Jeetu 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Jeetu FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-009-001/1432-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849803 06/09/2023 Ramvati 1701003WL012251 Ramvati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Ramvati FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-009-001/1433-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849804 06/09/2023 Rajkumar 1701003WL012251 Rajkumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Rajkumar FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-009-001/1434-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849805 06/09/2023 Narendra Singh 1701003WL012251 Narendra Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 NarendraSingh FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-009-001/1435-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849806 06/09/2023 Ram Gyan 1701003WL012251 Ram Gyan 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 RamGyan FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-009-001/1436-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849807 06/09/2023 Leela Bati 1701003WL012251 Leela Bati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 LeelaBati FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-009-001/1437-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849808 06/09/2023 Ramsakhi 1701003WL012251 Ramsakhi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Ramsakhi FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-009-001/1438-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849809 06/09/2023 Radha 1701003WL012251 Radha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Radha FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-009-001/1439-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849810 06/09/2023 Rekha 1701003WL012251 Rekha 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Rekha FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-009-001/1440-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849811 06/09/2023 Ramkali 1701003WL012251 Ramkali 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Ramkali FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-009-001/1442-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849812 06/09/2023 Saguna Bai 1701003WL012251 Saguna Bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 SagunaBai FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-009-001/1443-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849813 06/09/2023 Ruma Devi Kushwah 1701003WL012251 Ruma Devi Kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 RumaDeviKushwah FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-009-001/1445-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849814 06/09/2023 Rubi 1701003WL012251 Rubi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Rubi FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-009-001/1446-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849815 06/09/2023 Rajvati 1701003WL012251 Rajvati 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Rajvati FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-009-001/1447-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849816 06/09/2023 Nrendra 1701003WL012251 Nrendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Nrendra FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-009-001/1448-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849817 06/09/2023 Anand 1701003WL012251 Anand 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Anand FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-009-001/1449-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849818 06/09/2023 Than Singh 1701003WL012251 Than Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 ThanSingh FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-009-001/1450-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849819 06/09/2023 Ramdei mahor 1701003WL012251 Ramdei mahor 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Ramdeimahor FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-009-001/1451-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849820 06/09/2023 ladee 1701003WL012251 ladee 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 ladee FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-009-001/1452-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849821 06/09/2023 Kiran 1701003WL012251 Kiran 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Kiran FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-009-001/1454-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849822 06/09/2023 Manju 1701003WL012251 Manju 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Manju FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-009-001/1455-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849823 06/09/2023 Jitendra Kumar 1701003WL012251 Jitendra Kumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 JitendraKumar FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-009-001/1456-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849824 06/09/2023 Anita 1701003WL012251 Anita 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Anita FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-009-001/1458-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849825 06/09/2023 Arti 1701003WL012251 Arti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
91 MORENA MP-01-003-009-001/1459-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849826 06/09/2023 Malti 1701003WL012251 Malti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Malti FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-009-001/1460-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849827 06/09/2023 Koshliya 1701003WL012251 Koshliya 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Koshliya FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-009-001/1461-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849828 06/09/2023 Manisha bai 1701003WL012251 Manisha bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Manishabai FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-009-001/1462-A
(NAWALIBADAGAON) 		1701003000NRG24060920230849829 06/09/2023 Uma 1701003WL012251 Uma 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 Uma FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-009-001/1499-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849832 06/09/2023 Ram Niwas Singh 1701003WL012251 Ram Niwas Singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180388764 RamNiwasSingh FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-105-001/654
(KHARAGPUR) 		1701003000NRG24060920230849687 06/09/2023 sundar rajput 1701003WL012244 sundar rajput 00688 FINO0001446 1105 1105 Processed 18/09/2023 180388764 sundarrajput UCO BANK(607066)
97 MORENA MP-01-003-105-002/405
(KHARAGPUR) 		1701003000NRG24060920230849695 06/09/2023 Durga 1701003WL012244 Durga 00688 FINO0001446 1105 1105 Processed 18/09/2023 180388764 Durga UCO BANK(607066)
SubTotal 52598 52598
98 MORENA MP-01-003-105-001/440
(KHARAGPUR) 		1701003000NRG24060920230849684 06/09/2023 Girraj 1701003WL012244 Girraj 00688 FINO0009003 1105 1105 Processed 18/09/2023 180388764 Girraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 MORENA MP-01-003-105-001/620
(KHARAGPUR) 		1701003000NRG24060920230849686 06/09/2023 narveer 1701003WL012244 narveer 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180388764 narveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 MORENA MP-01-003-009-001/1509-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849840 06/09/2023 Ramsakhi 1701003WL012251 Ramsakhi 00697 BKID0MG0228 1326 1326 Processed 18/09/2023 180388764 Ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
101 MORENA MP-01-003-009-001/1501-B
(NAWALIBADAGAON) 		1701003000NRG24060920230849834 06/09/2023 Munni 1701003WL012251 Munni 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180388764 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
102 MORENA MP-01-003-105-001/584
(KHARAGPUR) 		1701003000NRG24060920230849685 06/09/2023 Lavkesh 1701003WL012244 Lavkesh 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180388764 Lavkesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_060923APB_FTO_252869 Canara Bank CNRB0004595 BANMORE-Morena 1105
2 MORENA MP1701003_060923APB_FTO_252869 Central Bank Of India CBIN0280781 MORENA 1326
3 MORENA MP1701003_060923APB_FTO_252869 Central Bank Of India CBIN0281096 BANMORE 3315
4 MORENA MP1701003_060923APB_FTO_252869 Central Bank Of India CBIN0281978 DIMNI 3978
5 MORENA MP1701003_060923APB_FTO_252869 Indian Bank IDIB000M234 MORENA 2652
6 MORENA MP1701003_060923APB_FTO_252869 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 4420
7 MORENA MP1701003_060923APB_FTO_252869 State Bank of India SBIN0005402 BANMORE 11050
8 MORENA MP1701003_060923APB_FTO_252869 State Bank of India SBIN0009177 BADAGAON 7956
9 MORENA MP1701003_060923APB_FTO_252869 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
10 MORENA MP1701003_060923APB_FTO_252869 UCO Bank UCBA0000043 MORENA 1105
11 MORENA MP1701003_060923APB_FTO_252869 UCO Bank UCBA0001080 NOORABAD 25415
12 MORENA MP1701003_060923APB_FTO_252869 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
13 MORENA MP1701003_060923APB_FTO_252869 Fino Payments Bank Ltd FINO0001446 MP RO 52598
14 MORENA MP1701003_060923APB_FTO_252869 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
15 MORENA MP1701003_060923APB_FTO_252869 India Post Payments Bank IPOS0000001 Morena 1105
16 MORENA MP1701003_060923APB_FTO_252869 Madhya Pradesh Gramin Bank BKID0MG0228 Mengaon 1326
17 MORENA MP1701003_060923APB_FTO_252869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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