Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270224APB_FTO_476906
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-01-003-062-001/581-B
(CHURHELA) 		1701003062NRG24270220241890573 27/02/2024 RAHUL 1701003062WL029210 RAHUL 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 RAHUL FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-062-001/581-C
(CHURHELA) 		1701003062NRG24270220241890574 27/02/2024 MANJESH 1701003062WL029210 MANJESH 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 MANJESH CENTRAL BANK OF INDIA(607115)
3 MORENA MP-01-003-062-001/581-D
(CHURHELA) 		1701003062NRG24270220241890575 27/02/2024 BHUPENDRA 1701003062WL029210 BHUPENDRA 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-062-001/582
(CHURHELA) 		1701003062NRG24270220241890576 27/02/2024 Guddi Devi 1701003062WL029210 Guddi Devi 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 GuddiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MORENA MP-01-003-062-001/582-B
(CHURHELA) 		1701003062NRG24270220241890577 27/02/2024 Avaneesh 1701003062WL029210 Avaneesh 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Avaneesh FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-062-001/582-C
(CHURHELA) 		1701003062NRG24270220241890578 27/02/2024 Sarita 1701003062WL029210 Sarita 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Sarita FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-062-001/582-D
(CHURHELA) 		1701003062NRG24270220241890579 27/02/2024 RajaBeti 1701003062WL029210 RajaBeti 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 RajaBeti BANK OF BARODA(606985)
8 MORENA MP-01-003-062-001/583
(CHURHELA) 		1701003062NRG24270220241890580 27/02/2024 Abhishek 1701003062WL029210 Abhishek 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-062-001/583-A
(CHURHELA) 		1701003062NRG24270220241890581 27/02/2024 Raghvendra Singh Gurjar 1701003062WL029210 Raghvendra Singh Gurjar 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 RaghvendraSinghGurjar BANK OF BARODA(606985)
10 MORENA MP-01-003-062-001/583-B
(CHURHELA) 		1701003062NRG24270220241890582 27/02/2024 Sharda Gurjar 1701003062WL029210 Sharda Gurjar 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 ShardaGurjar BANK OF BARODA(606985)
11 MORENA MP-01-003-062-001/583-C
(CHURHELA) 		1701003062NRG24270220241890583 27/02/2024 Dwarika Devi 1701003062WL029210 Dwarika Devi 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 DwarikaDevi BANK OF BARODA(606985)
12 MORENA MP-01-003-062-001/583-D
(CHURHELA) 		1701003062NRG24270220241890584 27/02/2024 Rajesh Singh Gurjar 1701003062WL029210 Rajesh Singh Gurjar 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 RajeshSinghGurjar FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-062-001/584
(CHURHELA) 		1701003062NRG24270220241890585 27/02/2024 IndraVeer 1701003062WL029210 IndraVeer 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 IndraVeer AIRTEL PAYMENTS BANK LIMITED(990288)
14 MORENA MP-01-003-062-001/584-A
(CHURHELA) 		1701003062NRG24270220241890586 27/02/2024 Shailendra 1701003062WL029210 Shailendra 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Shailendra FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-062-001/584-B
(CHURHELA) 		1701003062NRG24270220241890587 27/02/2024 Saurabh 1701003062WL029210 Saurabh 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Saurabh FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-062-001/584-C
(CHURHELA) 		1701003062NRG24270220241890588 27/02/2024 Sunil 1701003062WL029210 Sunil 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Sunil UNION BANK OF INDIA(508500)
17 MORENA MP-01-003-062-001/584-D
(CHURHELA) 		1701003062NRG24270220241890589 27/02/2024 Preeti 1701003062WL029210 Preeti 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Preeti UNION BANK OF INDIA(508500)
18 MORENA MP-01-003-062-001/585
(CHURHELA) 		1701003062NRG24270220241890590 27/02/2024 Sunita 1701003062WL029210 Sunita 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Sunita FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-062-001/585-A
(CHURHELA) 		1701003062NRG24270220241890591 27/02/2024 Suraj 1701003062WL029210 Suraj 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 Suraj PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-062-001/585-B
(CHURHELA) 		1701003062NRG24270220241890592 27/02/2024 Shyam 1701003062WL029210 Shyam 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Shyam FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-062-001/585-C
(CHURHELA) 		1701003062NRG24270220241890593 27/02/2024 BhanuPratap 1701003062WL029210 BhanuPratap 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 BhanuPratap FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-062-001/585-D
(CHURHELA) 		1701003062NRG24270220241890594 27/02/2024 Pankaj 1701003062WL029210 Pankaj 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Pankaj FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-062-001/586
(CHURHELA) 		1701003062NRG24270220241890595 27/02/2024 Hariom 1701003062WL029210 Hariom 00045 BARB0MORENA 1105 1105 Processed 12/04/2024 301816117 Hariom BANK OF BARODA(606985)
24 MORENA MP-01-003-062-001/586-A
(CHURHELA) 		1701003062NRG24270220241890596 27/02/2024 Arvind 1701003062WL029210 Arvind 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-062-001/586-B
(CHURHELA) 		1701003062NRG24270220241890597 27/02/2024 Meena 1701003062WL029210 Meena 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Meena FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-062-001/586-C
(CHURHELA) 		1701003062NRG24270220241890598 27/02/2024 Ramraj 1701003062WL029210 Ramraj 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Ramraj FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-062-001/586-D
(CHURHELA) 		1701003062NRG24270220241890599 27/02/2024 Kaumesh 1701003062WL029210 Kaumesh 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Kaumesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-062-001/587-D
(CHURHELA) 		1701003062NRG24270220241890600 27/02/2024 Sivkumar 1701003062WL029210 Sivkumar 00045 BARB0MORENA 1105 1105 Processed 13/04/2024 301816117 Sivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
29 MORENA MP-01-003-111-001/544-A
(DAURAWALI) 		1701003111NRG24270220241890468 27/02/2024 VADVANTI 1701003111WL029208 VADVANTI 00048 BKID0009028 1326 1326 Processed 13/04/2024 301816117 VADVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 MORENA MP-01-003-111-001/358-B
(DAURAWALI) 		1701003111NRG24270220241890437 27/02/2024 Varsha 1701003111WL029208 Varsha 00177 IOBA0002417 1326 1326 Processed 13/04/2024 301816117 Varsha INDIAN OVERSEAS BANK(508541)
31 MORENA MP-01-003-111-001/410
(DAURAWALI) 		1701003111NRG24270220241890445 27/02/2024 BANWARI SINGH 1701003111WL029208 BANWARI SINGH 00177 IOBA0002417 1326 1326 Processed 12/04/2024 301816117 BANWARISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 MORENA MP-01-003-111-001/433
(DAURAWALI) 		1701003111NRG24270220241890453 27/02/2024 Soumo 1701003111WL029208 Soumo 00354 PUNB0031710 1326 1326 Processed 12/04/2024 301816117 Soumo PUNJAB NATIONAL BANK(508568)
33 MORENA MP-01-003-111-001/463-A
(DAURAWALI) 		1701003111NRG24270220241890457 27/02/2024 Pradeep 1701003111WL029208 Pradeep 00354 PUNB0031710 1326 1326 Processed 12/04/2024 301816117 Pradeep UCO BANK(607066)
SubTotal 2652 2652
34 MORENA MP-01-003-111-001/10-A
(DAURAWALI) 		1701003111NRG24270220241890403 27/02/2024 Renu 1701003111WL029208 Renu 00354 PUNB0039710 1326 1326 Processed 12/04/2024 301816117 Renu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 MORENA MP-01-003-111-001/190-A
(DAURAWALI) 		1701003111NRG24270220241890411 27/02/2024 Girija 1701003111WL029208 Girija 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301816117 Girija STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-111-001/229-A
(DAURAWALI) 		1701003111NRG24270220241890413 27/02/2024 Bansheelal koli 1701003111WL029208 Bansheelal koli 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301816117 Bansheelalkoli STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-111-001/346-A
(DAURAWALI) 		1701003111NRG24270220241890432 27/02/2024 Seema 1701003111WL029208 Seema 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301816117 Seema STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-111-001/391
(DAURAWALI) 		1701003111NRG24270220241890442 27/02/2024 NEERAJ 1701003111WL029208 NEERAJ 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301816117 NEERAJ STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-111-001/424-A
(DAURAWALI) 		1701003111NRG24270220241890449 27/02/2024 Som singh 1701003111WL029208 Som singh 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301816117 Somsingh STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-111-001/540-A
(DAURAWALI) 		1701003111NRG24270220241890466 27/02/2024 Krishana Kumari 1701003111WL029208 Krishana Kumari 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301816117 KrishanaKumari STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 MORENA MP-01-003-111-001/138-A
(DAURAWALI) 		1701003111NRG24270220241890405 27/02/2024 Guddi Bai 1701003111WL029208 Guddi Bai 00415 SBIN0005402 1326 1326 Processed 12/04/2024 301816117 GuddiBai STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-111-001/153-A
(DAURAWALI) 		1701003111NRG24270220241890408 27/02/2024 Pushpa 1701003111WL029208 Pushpa 00415 SBIN0005402 1326 1326 Processed 12/04/2024 301816117 Pushpa STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-111-001/317-A
(DAURAWALI) 		1701003111NRG24270220241890422 27/02/2024 Manjesh 1701003111WL029208 Manjesh 00415 SBIN0005402 1326 1326 Processed 12/04/2024 301816117 Manjesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 MORENA MP-01-003-111-001/138
(DAURAWALI) 		1701003111NRG24270220241890404 27/02/2024 ALPU SINGH 1701003111WL029208 ALPU SINGH 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301816117 ALPUSINGH STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-111-001/153
(DAURAWALI) 		1701003111NRG24270220241890407 27/02/2024 CHANDRABHAN 1701003111WL029208 CHANDRABHAN 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301816117 CHANDRABHAN STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-111-001/52
(DAURAWALI) 		1701003111NRG24270220241890461 27/02/2024 BAKEEL 1701003111WL029208 BAKEEL 00415 SBIN0030138 1326 1326 Processed 13/04/2024 301816117 BAKEEL FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-111-001/545
(DAURAWALI) 		1701003111NRG24270220241890469 27/02/2024 Rakesh 1701003111WL029208 Rakesh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301816117 Rakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 MORENA MP-01-003-111-001/425-B
(DAURAWALI) 		1701003111NRG24270220241890451 27/02/2024 Manisha gurjar 1701003111WL029208 Manisha gurjar 00462 UCBA0000043 1326 1326 Processed 13/04/2024 301816117 Manishagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-111-001/441-A
(DAURAWALI) 		1701003111NRG24270220241890454 27/02/2024 Charan Sih 1701003111WL029208 Charan Sih 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301816117 CharanSih UCO BANK(607066)
SubTotal 2652 2652
50 MORENA MP-01-003-111-001/25-A
(DAURAWALI) 		1701003111NRG24270220241890414 27/02/2024 Raj kumari 1701003111WL029208 Raj kumari 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 Rajkumari UCO BANK(607066)
51 MORENA MP-01-003-111-001/314
(DAURAWALI) 		1701003111NRG24270220241890418 27/02/2024 MULIYA 1701003111WL029208 MULIYA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 MULIYA UCO BANK(607066)
52 MORENA MP-01-003-111-001/314-B
(DAURAWALI) 		1701003111NRG24270220241890419 27/02/2024 JITENDRA 1701003111WL029208 JITENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 JITENDRA UCO BANK(607066)
53 MORENA MP-01-003-111-001/316
(DAURAWALI) 		1701003111NRG24270220241890420 27/02/2024 VIJENDRA 1701003111WL029208 VIJENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 VIJENDRA UCO BANK(607066)
54 MORENA MP-01-003-111-001/317
(DAURAWALI) 		1701003111NRG24270220241890421 27/02/2024 RAJVEER 1701003111WL029208 RAJVEER 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 RAJVEER UCO BANK(607066)
55 MORENA MP-01-003-111-001/322
(DAURAWALI) 		1701003111NRG24270220241890423 27/02/2024 KALYANSINGH 1701003111WL029208 KALYANSINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 KALYANSINGH UCO BANK(607066)
56 MORENA MP-01-003-111-001/322
(DAURAWALI) 		1701003111NRG24270220241890424 27/02/2024 MAMTA 1701003111WL029208 MAMTA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 MAMTA UCO BANK(607066)
57 MORENA MP-01-003-111-001/322-A
(DAURAWALI) 		1701003111NRG24270220241890425 27/02/2024 MAYA 1701003111WL029208 MAYA 00462 UCBA0001080 1326 1326 Processed 13/04/2024 301816117 MAYA FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-111-001/326
(DAURAWALI) 		1701003111NRG24270220241890427 27/02/2024 SABHARAM 1701003111WL029208 SABHARAM 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 SABHARAM UCO BANK(607066)
59 MORENA MP-01-003-111-001/329
(DAURAWALI) 		1701003111NRG24270220241890429 27/02/2024 KILEDAR SINGH 1701003111WL029208 KILEDAR SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 KILEDARSINGH UCO BANK(607066)
60 MORENA MP-01-003-111-001/343
(DAURAWALI) 		1701003111NRG24270220241890430 27/02/2024 SAPNA 1701003111WL029208 SAPNA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 SAPNA UCO BANK(607066)
61 MORENA MP-01-003-111-001/346
(DAURAWALI) 		1701003111NRG24270220241890431 27/02/2024 MANOJ SINGH 1701003111WL029208 MANOJ SINGH 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 MANOJSINGH UCO BANK(607066)
62 MORENA MP-01-003-111-001/362
(DAURAWALI) 		1701003111NRG24270220241890438 27/02/2024 Neetu 1701003111WL029208 Neetu 00462 UCBA0001080 1326 1326 Processed 13/04/2024 301816117 Neetu UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-111-001/377-A
(DAURAWALI) 		1701003111NRG24270220241890440 27/02/2024 PREMA 1701003111WL029208 PREMA 00462 UCBA0001080 1326 1326 Processed 13/04/2024 301816117 PREMA FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-111-001/407
(DAURAWALI) 		1701003111NRG24270220241890444 27/02/2024 HARENDRA 1701003111WL029208 HARENDRA 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 HARENDRA UCO BANK(607066)
65 MORENA MP-01-003-111-001/477-A
(DAURAWALI) 		1701003111NRG24270220241890458 27/02/2024 DLEEP 1701003111WL029208 DLEEP 00462 UCBA0001080 1326 1326 Processed 13/04/2024 301816117 DLEEP AIRTEL PAYMENTS BANK LIMITED(990288)
66 MORENA MP-01-003-111-001/499
(DAURAWALI) 		1701003111NRG24270220241890459 27/02/2024 Sunita Devi 1701003111WL029208 Sunita Devi 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 SunitaDevi UCO BANK(607066)
67 MORENA MP-01-003-111-001/544
(DAURAWALI) 		1701003111NRG24270220241890467 27/02/2024 PAN SINGH 1701003111WL029208 PAN SINGH 00462 UCBA0001080 1326 1326 Processed 13/04/2024 301816117 PANSINGH FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-111-001/546
(DAURAWALI) 		1701003111NRG24270220241890471 27/02/2024 Sheela 1701003111WL029208 Sheela 00462 UCBA0001080 1326 1326 Processed 12/04/2024 301816117 Sheela UCO BANK(607066)
SubTotal 25194 25194
69 MORENA MP-01-003-111-001/256
(DAURAWALI) 		1701003111NRG24270220241890416 27/02/2024 REKHA 1701003111WL029208 REKHA 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-111-001/322-A
(DAURAWALI) 		1701003111NRG24270220241890426 27/02/2024 SHIVNARAYAN 1701003111WL029208 SHIVNARAYAN 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 SHIVNARAYAN UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-111-001/353
(DAURAWALI) 		1701003111NRG24270220241890435 27/02/2024 BHEEKAM 1701003111WL029208 BHEEKAM 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301816117 BHEEKAM STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-111-001/369-B
(DAURAWALI) 		1701003111NRG24270220241890439 27/02/2024 Jay Singh Gurjar 1701003111WL029208 Jay Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 JaySinghGurjar UNION BANK OF INDIA(508500)
73 MORENA MP-01-003-111-001/393
(DAURAWALI) 		1701003111NRG24270220241890443 27/02/2024 HARENDRA 1701003111WL029208 HARENDRA 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-111-001/422
(DAURAWALI) 		1701003111NRG24270220241890447 27/02/2024 bale Singh 1701003111WL029208 bale Singh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 baleSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-111-001/425
(DAURAWALI) 		1701003111NRG24270220241890450 27/02/2024 Atival 1701003111WL029208 Atival 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301816117 Atival UCO BANK(607066)
76 MORENA MP-01-003-111-001/499-A
(DAURAWALI) 		1701003111NRG24270220241890460 27/02/2024 Sadho singh 1701003111WL029208 Sadho singh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 Sadhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-111-001/523
(DAURAWALI) 		1701003111NRG24270220241890462 27/02/2024 Kusuma 1701003111WL029208 Kusuma 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 Kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-111-001/525
(DAURAWALI) 		1701003111NRG24270220241890463 27/02/2024 Manti 1701003111WL029208 Manti 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-111-001/540
(DAURAWALI) 		1701003111NRG24270220241890465 27/02/2024 Uma Gurjar 1701003111WL029208 Uma Gurjar 00468 UBIN0543527 1326 1326 Rejected 12/04/2024 301816117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MORENA MP-01-003-111-001/89
(DAURAWALI) 		1701003111NRG24270220241890472 27/02/2024 RAJKUMAR 1701003111WL029208 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301816117 RAJKUMAR INDUSIND BANK(607189)
81 MORENA MP-01-003-111-001/90
(DAURAWALI) 		1701003111NRG24270220241890473 27/02/2024 SANTOSHI 1701003111WL029208 SANTOSHI 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301816117 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
82 MORENA MP-01-003-062-001/358-B
(CHURHELA) 		1701003062NRG24270220241890537 27/02/2024 rajaran 1701003062WL029210 rajaran 00553 INDB0000123 1105 1105 Processed 13/04/2024 301816117 rajaran FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-062-001/361-B
(CHURHELA) 		1701003062NRG24270220241890540 27/02/2024 Ramu 1701003062WL029210 Ramu 00553 INDB0000123 1105 1105 Processed 13/04/2024 301816117 Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
84 MORENA MP-01-003-062-001/375-B
(CHURHELA) 		1701003062NRG24270220241890552 27/02/2024 Suraj 1701003062WL029210 Suraj 00553 INDB0000123 1105 1105 Processed 12/04/2024 301816117 Suraj PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-062-001/378-B
(CHURHELA) 		1701003062NRG24270220241890555 27/02/2024 Renuka 1701003062WL029210 Renuka 00553 INDB0000123 1105 1105 Processed 12/04/2024 301816117 Renuka CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-062-001/430-B
(CHURHELA) 		1701003062NRG24270220241890572 27/02/2024 Anikta 1701003062WL029210 Anikta 00553 INDB0000123 1105 1105 Processed 13/04/2024 301816117 Anikta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
87 MORENA MP-01-003-062-001/420-B
(CHURHELA) 		1701003062NRG24270220241890569 27/02/2024 Rajaram Singh 1701003062WL029210 Rajaram Singh 00553 INDB0000485 1105 1105 Processed 12/04/2024 301816117 RajaramSingh STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-062-001/423-B
(CHURHELA) 		1701003062NRG24270220241890570 27/02/2024 GAUMATI 1701003062WL029210 GAUMATI 00553 INDB0000485 1105 1105 Processed 12/04/2024 301816117 GAUMATI STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-062-001/424-B
(CHURHELA) 		1701003062NRG24270220241890571 27/02/2024 TUNDARAM 1701003062WL029210 TUNDARAM 00553 INDB0000485 1105 1105 Processed 13/04/2024 301816117 TUNDARAM UNION BANK OF INDIA(508500)
90 MORENA MP-01-003-111-001/16
(DAURAWALI) 		1701003111NRG24270220241890409 27/02/2024 Ramlakhan 1701003111WL029208 Ramlakhan 00553 INDB0000485 1326 1326 Processed 13/04/2024 301816117 Ramlakhan UNION BANK OF INDIA(508500)
91 MORENA MP-01-003-111-001/163
(DAURAWALI) 		1701003111NRG24270220241890410 27/02/2024 Autar singh 1701003111WL029208 Autar singh 00553 INDB0000485 1326 1326 Processed 12/04/2024 301816117 Autarsingh UCO BANK(607066)
92 MORENA MP-01-003-111-001/228-A
(DAURAWALI) 		1701003111NRG24270220241890412 27/02/2024 Ashok Mahor 1701003111WL029208 Ashok Mahor 00553 INDB0000485 1326 1326 Processed 12/04/2024 301816117 AshokMahor INDUSIND BANK(607189)
93 MORENA MP-01-003-111-001/250
(DAURAWALI) 		1701003111NRG24270220241890415 27/02/2024 REKHA 1701003111WL029208 REKHA 00553 INDB0000485 1326 1326 Processed 13/04/2024 301816117 REKHA UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-111-001/416
(DAURAWALI) 		1701003111NRG24270220241890446 27/02/2024 Ram Singh 1701003111WL029208 Ram Singh 00553 INDB0000485 1326 1326 Processed 12/04/2024 301816117 RamSingh UCO BANK(607066)
95 MORENA MP-01-003-111-001/424
(DAURAWALI) 		1701003111NRG24270220241890448 27/02/2024 Balveer Singh 1701003111WL029208 Balveer Singh 00553 INDB0000485 1326 1326 Processed 13/04/2024 301816117 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-111-001/429
(DAURAWALI) 		1701003111NRG24270220241890452 27/02/2024 Harendra 1701003111WL029208 Harendra 00553 INDB0000485 1326 1326 Processed 13/04/2024 301816117 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-111-001/447
(DAURAWALI) 		1701003111NRG24270220241890455 27/02/2024 Romesh kumari 1701003111WL029208 Romesh kumari 00553 INDB0000485 1326 1326 Processed 12/04/2024 301816117 Romeshkumari INDUSIND BANK(607189)
SubTotal 13923 13923
98 MORENA MP-01-003-111-001/304-A
(DAURAWALI) 		1701003111NRG24270220241890417 27/02/2024 RAMVILASH 1701003111WL029208 RAMVILASH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301816117 RAMVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 MORENA MP-01-003-111-001/463
(DAURAWALI) 		1701003111NRG24270220241890456 27/02/2024 Pooja 1701003111WL029208 Pooja 00688 FINO0001446 1326 1326 Processed 13/04/2024 301816117 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 MORENA MP-01-003-062-001/350-B
(CHURHELA) 		1701003062NRG24270220241890531 27/02/2024 Narendra 1701003062WL029210 Narendra 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 Narendra STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-062-001/352-B
(CHURHELA) 		1701003062NRG24270220241890532 27/02/2024 Ravindra 1701003062WL029210 Ravindra 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 Ravindra STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-062-001/353-B
(CHURHELA) 		1701003062NRG24270220241890533 27/02/2024 Buri 1701003062WL029210 Buri 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Buri INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-062-001/354-B
(CHURHELA) 		1701003062NRG24270220241890534 27/02/2024 Rina 1701003062WL029210 Rina 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 Rina STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-062-001/356-B
(CHURHELA) 		1701003062NRG24270220241890535 27/02/2024 Visanu 1701003062WL029210 Visanu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Visanu SURYODAY SMALL FINANCE BANK LIMITED(608022)
105 MORENA MP-01-003-062-001/357-B
(CHURHELA) 		1701003062NRG24270220241890536 27/02/2024 Dharmendra 1701003062WL029210 Dharmendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Dharmendra UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-062-001/359-B
(CHURHELA) 		1701003062NRG24270220241890538 27/02/2024 Rajveeti 1701003062WL029210 Rajveeti 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 Rajveeti STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-062-001/360-B
(CHURHELA) 		1701003062NRG24270220241890539 27/02/2024 Brahma 1701003062WL029210 Brahma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Brahma INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-062-001/362-B
(CHURHELA) 		1701003062NRG24270220241890541 27/02/2024 Arvind 1701003062WL029210 Arvind 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Arvind SURYODAY SMALL FINANCE BANK LIMITED(608022)
109 MORENA MP-01-003-062-001/363-B
(CHURHELA) 		1701003062NRG24270220241890542 27/02/2024 Dheeraj 1701003062WL029210 Dheeraj 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Dheeraj FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-062-001/364-B
(CHURHELA) 		1701003062NRG24270220241890543 27/02/2024 geeta 1701003062WL029210 geeta 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 geeta FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-062-001/366-B
(CHURHELA) 		1701003062NRG24270220241890544 27/02/2024 omwati 1701003062WL029210 omwati 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 omwati BANK OF INDIA(508505)
112 MORENA MP-01-003-062-001/368-B
(CHURHELA) 		1701003062NRG24270220241890545 27/02/2024 Ramkishan 1701003062WL029210 Ramkishan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Ramkishan FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-062-001/369-B
(CHURHELA) 		1701003062NRG24270220241890546 27/02/2024 Gajendra Singh 1701003062WL029210 Gajendra Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-062-001/370-B
(CHURHELA) 		1701003062NRG24270220241890547 27/02/2024 geeta 1701003062WL029210 geeta 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
115 MORENA MP-01-003-062-001/371-B
(CHURHELA) 		1701003062NRG24270220241890548 27/02/2024 bikesh 1701003062WL029210 bikesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 bikesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
116 MORENA MP-01-003-062-001/372-B
(CHURHELA) 		1701003062NRG24270220241890549 27/02/2024 Renoo 1701003062WL029210 Renoo 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Renoo UNION BANK OF INDIA(508500)
117 MORENA MP-01-003-062-001/373-B
(CHURHELA) 		1701003062NRG24270220241890550 27/02/2024 Narendra gurjar 1701003062WL029210 Narendra gurjar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Narendragurjar UNION BANK OF INDIA(508500)
118 MORENA MP-01-003-062-001/374-B
(CHURHELA) 		1701003062NRG24270220241890551 27/02/2024 GURJAR SHIV SINGH GURJAR 1701003062WL029210 GURJAR SHIV SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 GURJARSHIVSINGHGURJAR UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-062-001/376-B
(CHURHELA) 		1701003062NRG24270220241890553 27/02/2024 Awadhesh 1701003062WL029210 Awadhesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Awadhesh UNION BANK OF INDIA(508500)
120 MORENA MP-01-003-062-001/377-B
(CHURHELA) 		1701003062NRG24270220241890554 27/02/2024 Arvind 1701003062WL029210 Arvind 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 Arvind CENTRAL BANK OF INDIA(607115)
121 MORENA MP-01-003-062-001/379-C
(CHURHELA) 		1701003062NRG24270220241890556 27/02/2024 geeta 1701003062WL029210 geeta 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 geeta UNION BANK OF INDIA(508500)
122 MORENA MP-01-003-062-001/380-B
(CHURHELA) 		1701003062NRG24270220241890557 27/02/2024 dileep singh 1701003062WL029210 dileep singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 dileepsingh PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-062-001/381-B
(CHURHELA) 		1701003062NRG24270220241890558 27/02/2024 Bholu 1701003062WL029210 Bholu 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 Bholu INDUSIND BANK(607189)
124 MORENA MP-01-003-062-001/383-B
(CHURHELA) 		1701003062NRG24270220241890559 27/02/2024 geeta 1701003062WL029210 geeta 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 geeta STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-062-001/384-B
(CHURHELA) 		1701003062NRG24270220241890560 27/02/2024 kailashi 1701003062WL029210 kailashi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 kailashi STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-062-001/390-B
(CHURHELA) 		1701003062NRG24270220241890561 27/02/2024 sunita 1701003062WL029210 sunita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 sunita BANK OF INDIA(508505)
127 MORENA MP-01-003-062-001/391-B
(CHURHELA) 		1701003062NRG24270220241890562 27/02/2024 Awadhesh 1701003062WL029210 Awadhesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Awadhesh AIRTEL PAYMENTS BANK LIMITED(990288)
128 MORENA MP-01-003-062-001/394-B
(CHURHELA) 		1701003062NRG24270220241890563 27/02/2024 Arvind 1701003062WL029210 Arvind 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-062-001/396-B
(CHURHELA) 		1701003062NRG24270220241890564 27/02/2024 omwati 1701003062WL029210 omwati 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301816117 omwati STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-062-001/398-B
(CHURHELA) 		1701003062NRG24270220241890565 27/02/2024 Renoo 1701003062WL029210 Renoo 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Renoo INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-062-001/400-B
(CHURHELA) 		1701003062NRG24270220241890566 27/02/2024 sunita 1701003062WL029210 sunita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-062-001/401-B
(CHURHELA) 		1701003062NRG24270220241890567 27/02/2024 Awadhesh 1701003062WL029210 Awadhesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 Awadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-062-001/402-B
(CHURHELA) 		1701003062NRG24270220241890568 27/02/2024 KAMLESH 1701003062WL029210 KAMLESH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301816117 KAMLESH UNION BANK OF INDIA(508500)
134 MORENA MP-01-003-111-001/326
(DAURAWALI) 		1701003111NRG24270220241890428 27/02/2024 Bharat singh 1701003111WL029208 Bharat singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-111-001/347-A
(DAURAWALI) 		1701003111NRG24270220241890433 27/02/2024 Priti 1701003111WL029208 Priti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-111-001/347-B
(DAURAWALI) 		1701003111NRG24270220241890434 27/02/2024 Vimla 1701003111WL029208 Vimla 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-111-001/358-A
(DAURAWALI) 		1701003111NRG24270220241890436 27/02/2024 Laxmi Devi 1701003111WL029208 Laxmi Devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 LaxmiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-111-001/379
(DAURAWALI) 		1701003111NRG24270220241890441 27/02/2024 SIYARAM 1701003111WL029208 SIYARAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-111-001/539-A
(DAURAWALI) 		1701003111NRG24270220241890464 27/02/2024 Rakesh 1701003111WL029208 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 Rakesh FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-111-001/545-A
(DAURAWALI) 		1701003111NRG24270220241890470 27/02/2024 Mamta 1701003111WL029208 Mamta 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816117 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
141 MORENA MP-01-003-111-001/1-b
(DAURAWALI) 		1701003111NRG24270220241890402 27/02/2024 Sudama singh 1701003111WL029208 Sudama singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301816117 Sudamasingh AIRTEL PAYMENTS BANK LIMITED(990288)
142 MORENA MP-01-003-111-001/144
(DAURAWALI) 		1701003111NRG24270220241890406 27/02/2024 FOOLWATI 1701003111WL029208 FOOLWATI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301816117 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270224APB_FTO_476906 Bank of Baroda BARB0MORENA MORENA, M.P. 30940
2 MORENA MP1701003_270224APB_FTO_476906 Bank of India BKID0009028 MORENA 1326
3 MORENA MP1701003_270224APB_FTO_476906 Indian Overseas Bank IOBA0002417 MORENA 2652
4 MORENA MP1701003_270224APB_FTO_476906 Punjab National Bank PUNB0031710 Jeorakhurd 2652
5 MORENA MP1701003_270224APB_FTO_476906 Punjab National Bank PUNB0039710 Morena 1326
6 MORENA MP1701003_270224APB_FTO_476906 State Bank of India SBIN0000430 MORENA 7956
7 MORENA MP1701003_270224APB_FTO_476906 State Bank of India SBIN0005402 BANMORE 3978
8 MORENA MP1701003_270224APB_FTO_476906 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5304
9 MORENA MP1701003_270224APB_FTO_476906 UCO Bank UCBA0000043 MORENA 2652
10 MORENA MP1701003_270224APB_FTO_476906 UCO Bank UCBA0001080 NOORABAD 25194
11 MORENA MP1701003_270224APB_FTO_476906 Union Bank of India UBIN0543527 MORENA 17238
12 MORENA MP1701003_270224APB_FTO_476906 IndusInd Bank Ltd. INDB0000123 GWALIOR 5525
13 MORENA MP1701003_270224APB_FTO_476906 IndusInd Bank Ltd. INDB0000485 KHURERI 13923
14 MORENA MP1701003_270224APB_FTO_476906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MORENA MP1701003_270224APB_FTO_476906 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 MORENA MP1701003_270224APB_FTO_476906 India Post Payments Bank IPOS0000001 Morena 46852
17 MORENA MP1701003_270224APB_FTO_476906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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