Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300723APB_FTO_193985
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-01-004-031-001/229-D
(JALALPUR) 		1701004031NRG24290720230579143 30/07/2023 bhavana 1701004031WL008015 bhavana 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 bhavana FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-031-001/246-D
(JALALPUR) 		1701004031NRG24290720230579152 30/07/2023 purvi 1701004031WL008015 purvi 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 purvi FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-031-001/247-B
(JALALPUR) 		1701004031NRG24290720230579153 30/07/2023 laxmi 1701004031WL008015 laxmi 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 laxmi FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-031-001/247-C
(JALALPUR) 		1701004031NRG24290720230579154 30/07/2023 ankus 1701004031WL008015 ankus 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 ankus FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-031-001/253-A
(JALALPUR) 		1701004031NRG24290720230579155 30/07/2023 Urmila 1701004031WL008015 Urmila 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 Urmila FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-031-001/255-A
(JALALPUR) 		1701004031NRG24290720230579159 30/07/2023 ummed singh 1701004031WL008015 ummed singh 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-031-001/255-B
(JALALPUR) 		1701004031NRG24290720230579160 30/07/2023 pramod kumar 1701004031WL008015 pramod kumar 00089 CBIN0281373 1326 1326 Processed 02/08/2023 298824666 pramodkumar UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 PAHADGARH MP-01-004-031-001/229-C
(JALALPUR) 		1701004031NRG24290720230579142 30/07/2023 sanju 1701004031WL008015 sanju 00089 CBIN0282175 1326 1326 Processed 02/08/2023 298824666 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-031-001/189-D
(JALALPUR) 		1701004031NRG24290720230579121 30/07/2023 suresh 1701004031WL008015 suresh 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 suresh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG24290720230579123 30/07/2023 mira 1701004031WL008015 mira 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 mira FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-031-001/193-B
(JALALPUR) 		1701004031NRG24290720230579124 30/07/2023 jayprakas 1701004031WL008015 jayprakas 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 jayprakas FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-031-001/198-B
(JALALPUR) 		1701004031NRG24290720230579126 30/07/2023 guddi 1701004031WL008015 guddi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 guddi FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-031-001/199-A
(JALALPUR) 		1701004031NRG24290720230579127 30/07/2023 sunita 1701004031WL008015 sunita 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 sunita FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG24290720230579140 30/07/2023 kugarpal 1701004031WL008015 kugarpal 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 kugarpal STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-031-001/230-D
(JALALPUR) 		1701004031NRG24290720230579145 30/07/2023 Ranveer 1701004031WL008015 Ranveer 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Ranveer FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-031-001/231-C
(JALALPUR) 		1701004031NRG24290720230579146 30/07/2023 Reena 1701004031WL008015 Reena 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Reena FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-031-001/234-C
(JALALPUR) 		1701004031NRG24290720230579147 30/07/2023 Puspa 1701004031WL008015 Puspa 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Puspa FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG24290720230579148 30/07/2023 Syam sunder 1701004031WL008015 Syam sunder 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Syamsunder FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-031-001/241-A
(JALALPUR) 		1701004031NRG24290720230579150 30/07/2023 mahadevi 1701004031WL008015 mahadevi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 mahadevi FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-031-001/254-B
(JALALPUR) 		1701004031NRG24290720230579157 30/07/2023 meena dhakad 1701004031WL008015 meena dhakad 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 meenadhakad FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-031-001/254-C
(JALALPUR) 		1701004031NRG24290720230579158 30/07/2023 MITHLESH 1701004031WL008015 MITHLESH 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 MITHLESH FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-031-001/259-C
(JALALPUR) 		1701004031NRG24290720230579164 30/07/2023 Kavita 1701004031WL008015 Kavita 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Kavita FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-031-001/260-C
(JALALPUR) 		1701004031NRG24290720230579167 30/07/2023 Kuldeep 1701004031WL008015 Kuldeep 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Kuldeep FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-031-001/262-D
(JALALPUR) 		1701004031NRG24290720230579168 30/07/2023 Sonam 1701004031WL008015 Sonam 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Sonam FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-031-001/263-A
(JALALPUR) 		1701004031NRG24290720230579169 30/07/2023 Varsha 1701004031WL008015 Varsha 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 Varsha FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-031-001/27-D
(JALALPUR) 		1701004031NRG24290720230579183 30/07/2023 sanehi god 1701004031WL008015 sanehi god 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 sanehigod FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-031-001/284-C
(JALALPUR) 		1701004031NRG24290720230579231 30/07/2023 Monu Dhakar 1701004031WL008015 Monu Dhakar 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 MonuDhakar STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-031-001/47-D
(JALALPUR) 		1701004031NRG24290720230579232 30/07/2023 pratima 1701004031WL008015 pratima 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 pratima FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-031-001/55-D
(JALALPUR) 		1701004031NRG24290720230579237 30/07/2023 anarsingh tyagi 1701004031WL008015 anarsingh tyagi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 anarsinghtyagi FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-031-001/82-B
(JALALPUR) 		1701004031NRG24290720230579244 30/07/2023 matriya 1701004031WL008015 matriya 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 matriya FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-031-001/83
(JALALPUR) 		1701004031NRG24290720230579245 30/07/2023 mamata 1701004031WL008015 mamata 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 mamata FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-031-001/93-A
(JALALPUR) 		1701004031NRG24290720230579246 30/07/2023 pushpa tyagi 1701004031WL008015 pushpa tyagi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 298824666 pushpatyagi FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-041-001/2231
(AGAROTA) 		1701004041NRG24290720230579589 30/07/2023 REKHA 1701004041WL008017 REKHA 00415 SBIN0003761 1105 1105 Processed 02/08/2023 298824666 REKHA CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-041-001/2291
(AGAROTA) 		1701004041NRG24290720230579616 30/07/2023 kusma 1701004041WL008017 kusma 00415 SBIN0003761 1105 1105 Processed 02/08/2023 298824666 kusma CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
35 PAHADGARH MP-01-004-031-001/255-C
(JALALPUR) 		1701004031NRG24290720230579161 30/07/2023 satendra singh 1701004031WL008015 satendra singh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 298824666 satendrasingh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-031-001/260-A
(JALALPUR) 		1701004031NRG24290720230579165 30/07/2023 Ramvati 1701004031WL008015 Ramvati 00415 SBIN0010845 1326 1326 Processed 02/08/2023 298824666 Ramvati FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-031-001/273-C
(JALALPUR) 		1701004031NRG24290720230579188 30/07/2023 Sobaran singh Dhakar 1701004031WL008015 Sobaran singh Dhakar 00415 SBIN0010845 1326 1326 Processed 02/08/2023 298824666 SobaransinghDhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 PAHADGARH MP-01-004-031-001/190-D
(JALALPUR) 		1701004031NRG24290720230579122 30/07/2023 phoolawati 1701004031WL008015 phoolawati 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 phoolawati STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-031-001/211-D
(JALALPUR) 		1701004031NRG24290720230579133 30/07/2023 subhash 1701004031WL008015 subhash 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 subhash FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-031-001/213-B
(JALALPUR) 		1701004031NRG24290720230579134 30/07/2023 rekha 1701004031WL008015 rekha 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 rekha FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-031-001/216-B
(JALALPUR) 		1701004031NRG24290720230579136 30/07/2023 sakantala 1701004031WL008015 sakantala 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 sakantala FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG24290720230579137 30/07/2023 mamata 1701004031WL008015 mamata 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 mamata FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-031-001/220-C
(JALALPUR) 		1701004031NRG24290720230579141 30/07/2023 seema 1701004031WL008015 seema 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 seema FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-031-001/254-A
(JALALPUR) 		1701004031NRG24290720230579156 30/07/2023 laxmi 1701004031WL008015 laxmi 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 laxmi FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-031-001/256-D
(JALALPUR) 		1701004031NRG24290720230579162 30/07/2023 Meera 1701004031WL008015 Meera 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 Meera FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-031-001/265-A
(JALALPUR) 		1701004031NRG24290720230579172 30/07/2023 Somvati 1701004031WL008015 Somvati 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 Somvati FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-031-001/478
(JALALPUR) 		1701004031NRG24290720230579233 30/07/2023 YOGESH 1701004031WL008015 YOGESH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 YOGESH FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG24290720230579239 30/07/2023 raghbendra 1701004031WL008015 raghbendra 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 raghbendra STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-031-001/585
(JALALPUR) 		1701004031NRG24290720230579238 30/07/2023 vimlesh 1701004031WL008015 vimlesh 00415 SBIN0030092 1326 1326 Processed 02/08/2023 298824666 vimlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
50 PAHADGARH MP-01-004-031-001/259-B
(JALALPUR) 		1701004031NRG24290720230579163 30/07/2023 Urmila 1701004031WL008015 Urmila 00415 SBIN0030439 1326 1326 Processed 02/08/2023 298824666 Urmila FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-031-001/260-B
(JALALPUR) 		1701004031NRG24290720230579166 30/07/2023 Naval singh 1701004031WL008015 Naval singh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 298824666 Navalsingh PUNJAB NATIONAL BANK(508568)
52 PAHADGARH MP-01-004-031-001/264-D
(JALALPUR) 		1701004031NRG24290720230579171 30/07/2023 Urmila 1701004031WL008015 Urmila 00415 SBIN0030439 1326 1326 Processed 02/08/2023 298824666 Urmila FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-031-001/266-A
(JALALPUR) 		1701004031NRG24290720230579173 30/07/2023 Ummedi 1701004031WL008015 Ummedi 00415 SBIN0030439 1326 1326 Processed 02/08/2023 298824666 Ummedi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
54 PAHADGARH MP-01-004-031-001/238-C
(JALALPUR) 		1701004031NRG24290720230579149 30/07/2023 Arati 1701004031WL008015 Arati 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Arati FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-031-001/243-C
(JALALPUR) 		1701004031NRG24290720230579151 30/07/2023 beenu 1701004031WL008015 beenu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 beenu FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-031-001/273-A
(JALALPUR) 		1701004031NRG24290720230579186 30/07/2023 Sachin Dhakad 1701004031WL008015 Sachin Dhakad 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 SachinDhakad FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-031-001/273-B
(JALALPUR) 		1701004031NRG24290720230579187 30/07/2023 Pinkee 1701004031WL008015 Pinkee 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Pinkee FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-031-001/273-D
(JALALPUR) 		1701004031NRG24290720230579189 30/07/2023 Kamala 1701004031WL008015 Kamala 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Kamala FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-031-001/274-A
(JALALPUR) 		1701004031NRG24290720230579190 30/07/2023 Suraj dhakar 1701004031WL008015 Suraj dhakar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Surajdhakar FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-031-001/274-B
(JALALPUR) 		1701004031NRG24290720230579191 30/07/2023 Amit Dhakar 1701004031WL008015 Amit Dhakar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 AmitDhakar FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-031-001/274-C
(JALALPUR) 		1701004031NRG24290720230579192 30/07/2023 Rama 1701004031WL008015 Rama 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Rama FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-031-001/275-A
(JALALPUR) 		1701004031NRG24290720230579193 30/07/2023 Rajesh sharma 1701004031WL008015 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-031-001/275-B
(JALALPUR) 		1701004031NRG24290720230579194 30/07/2023 Lakhan dhakad 1701004031WL008015 Lakhan dhakad 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Lakhandhakad FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-031-001/275-C
(JALALPUR) 		1701004031NRG24290720230579195 30/07/2023 Shashi 1701004031WL008015 Shashi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Shashi FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-031-001/275-D
(JALALPUR) 		1701004031NRG24290720230579196 30/07/2023 Mamta 1701004031WL008015 Mamta 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Mamta FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-031-001/276-A
(JALALPUR) 		1701004031NRG24290720230579197 30/07/2023 Mithalesh 1701004031WL008015 Mithalesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Mithalesh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-031-001/276-B
(JALALPUR) 		1701004031NRG24290720230579198 30/07/2023 Bhoop Singh 1701004031WL008015 Bhoop Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 BhoopSingh FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-031-001/276-C
(JALALPUR) 		1701004031NRG24290720230579199 30/07/2023 Satendra 1701004031WL008015 Satendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Satendra FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-031-001/276-D
(JALALPUR) 		1701004031NRG24290720230579200 30/07/2023 Omwati 1701004031WL008015 Omwati 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Omwati FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-031-001/277-A
(JALALPUR) 		1701004031NRG24290720230579201 30/07/2023 Munni 1701004031WL008015 Munni 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Munni FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-031-001/277-B
(JALALPUR) 		1701004031NRG24290720230579202 30/07/2023 Manju bai 1701004031WL008015 Manju bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Manjubai FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-031-001/277-C
(JALALPUR) 		1701004031NRG24290720230579203 30/07/2023 Mamata 1701004031WL008015 Mamata 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Mamata FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-031-001/277-D
(JALALPUR) 		1701004031NRG24290720230579204 30/07/2023 Ramsir 1701004031WL008015 Ramsir 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Ramsir FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-031-001/278-A
(JALALPUR) 		1701004031NRG24290720230579205 30/07/2023 Meera rajak 1701004031WL008015 Meera rajak 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Meerarajak BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PAHADGARH MP-01-004-031-001/278-B
(JALALPUR) 		1701004031NRG24290720230579206 30/07/2023 Barsha 1701004031WL008015 Barsha 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Barsha FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-031-001/278-C
(JALALPUR) 		1701004031NRG24290720230579207 30/07/2023 Gadeepal 1701004031WL008015 Gadeepal 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Gadeepal FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-031-001/278-D
(JALALPUR) 		1701004031NRG24290720230579208 30/07/2023 Kamlesh 1701004031WL008015 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Kamlesh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-031-001/279-A
(JALALPUR) 		1701004031NRG24290720230579209 30/07/2023 Bharat rajak 1701004031WL008015 Bharat rajak 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Bharatrajak FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-031-001/279-B
(JALALPUR) 		1701004031NRG24290720230579210 30/07/2023 Geeta 1701004031WL008015 Geeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Geeta FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-031-001/279-C
(JALALPUR) 		1701004031NRG24290720230579211 30/07/2023 Geeta 1701004031WL008015 Geeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Geeta FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-031-001/279-D
(JALALPUR) 		1701004031NRG24290720230579212 30/07/2023 Jogendra 1701004031WL008015 Jogendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Jogendra FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-031-001/280-A
(JALALPUR) 		1701004031NRG24290720230579213 30/07/2023 Neetu karn 1701004031WL008015 Neetu karn 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Neetukarn FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-031-001/280-B
(JALALPUR) 		1701004031NRG24290720230579214 30/07/2023 Sua bai 1701004031WL008015 Sua bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Suabai FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-031-001/280-C
(JALALPUR) 		1701004031NRG24290720230579215 30/07/2023 Kalyan Singh 1701004031WL008015 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 KalyanSingh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-031-001/280-D
(JALALPUR) 		1701004031NRG24290720230579216 30/07/2023 Kalpana dhakar 1701004031WL008015 Kalpana dhakar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Kalpanadhakar FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-031-001/281-A
(JALALPUR) 		1701004031NRG24290720230579217 30/07/2023 Anjali dhakar 1701004031WL008015 Anjali dhakar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Anjalidhakar FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-031-001/281-B
(JALALPUR) 		1701004031NRG24290720230579218 30/07/2023 Girija dhakar 1701004031WL008015 Girija dhakar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Girijadhakar FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-031-001/281-C
(JALALPUR) 		1701004031NRG24290720230579219 30/07/2023 Preetee 1701004031WL008015 Preetee 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Preetee FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-031-001/281-D
(JALALPUR) 		1701004031NRG24290720230579220 30/07/2023 Shushila 1701004031WL008015 Shushila 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Shushila FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-031-001/282-A
(JALALPUR) 		1701004031NRG24290720230579221 30/07/2023 Chandra Shekhar 1701004031WL008015 Chandra Shekhar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-031-001/282-B
(JALALPUR) 		1701004031NRG24290720230579222 30/07/2023 Ramkumar savita 1701004031WL008015 Ramkumar savita 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Ramkumarsavita FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-031-001/282-C
(JALALPUR) 		1701004031NRG24290720230579223 30/07/2023 Kalli Rajak 1701004031WL008015 Kalli Rajak 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 KalliRajak FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-031-001/282-D
(JALALPUR) 		1701004031NRG24290720230579224 30/07/2023 Munni 1701004031WL008015 Munni 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Munni FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-031-001/283-A
(JALALPUR) 		1701004031NRG24290720230579225 30/07/2023 Neeraj 1701004031WL008015 Neeraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Neeraj FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-031-001/283-B
(JALALPUR) 		1701004031NRG24290720230579226 30/07/2023 Sonam 1701004031WL008015 Sonam 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Sonam FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-031-001/283-D
(JALALPUR) 		1701004031NRG24290720230579228 30/07/2023 Reena 1701004031WL008015 Reena 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Reena FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-031-001/284-A
(JALALPUR) 		1701004031NRG24290720230579229 30/07/2023 Satish 1701004031WL008015 Satish 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Satish FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-031-001/284-B
(JALALPUR) 		1701004031NRG24290720230579230 30/07/2023 Brajesh 1701004031WL008015 Brajesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298824666 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
99 PAHADGARH MP-01-004-041-001/1084-A
(AGAROTA) 		1701004041NRG24290720230579524 30/07/2023 nerj 1701004041WL008017 nerj 00688 FINO0001446 1105 1105 Processed 02/08/2023 298824666 nerj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 PAHADGARH MP-01-004-031-001/264-A
(JALALPUR) 		1701004031NRG24290720230579170 30/07/2023 Ramroop 1701004031WL008015 Ramroop 00697 BKID0MG1447 1326 1326 Processed 02/08/2023 298824666 Ramroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 PAHADGARH MP-01-004-031-001/267-B
(JALALPUR) 		1701004031NRG24290720230579174 30/07/2023 Shinnam Singh 1701004031WL008015 Shinnam Singh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 298824666 ShinnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-031-001/267-C
(JALALPUR) 		1701004031NRG24290720230579175 30/07/2023 Shivani Dhakar 1701004031WL008015 Shivani Dhakar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 ShivaniDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-031-001/267-D
(JALALPUR) 		1701004031NRG24290720230579176 30/07/2023 Monika 1701004031WL008015 Monika 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 Monika FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-031-001/268-A
(JALALPUR) 		1701004031NRG24290720230579177 30/07/2023 Nagesh Dhakar 1701004031WL008015 Nagesh Dhakar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 NageshDhakar STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-031-001/268-B
(JALALPUR) 		1701004031NRG24290720230579178 30/07/2023 Travini 1701004031WL008015 Travini 00703 AIRP0000001 1326 1326 Processed 03/08/2023 298824666 Travini INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-031-001/268-C
(JALALPUR) 		1701004031NRG24290720230579179 30/07/2023 Pinkee Dhakar 1701004031WL008015 Pinkee Dhakar 00703 AIRP0000001 1326 1326 Processed 03/08/2023 298824666 PinkeeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-031-001/269-A
(JALALPUR) 		1701004031NRG24290720230579180 30/07/2023 Avdhesh Dhakad 1701004031WL008015 Avdhesh Dhakad 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 AvdheshDhakad CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-031-001/269-B
(JALALPUR) 		1701004031NRG24290720230579181 30/07/2023 Nisha Dhakad 1701004031WL008015 Nisha Dhakad 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 NishaDhakad STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-031-001/269-D
(JALALPUR) 		1701004031NRG24290720230579182 30/07/2023 Ramveer Dhakad 1701004031WL008015 Ramveer Dhakad 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 RamveerDhakad FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-031-001/270-B
(JALALPUR) 		1701004031NRG24290720230579184 30/07/2023 Reena Dhakar 1701004031WL008015 Reena Dhakar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-031-001/271-B
(JALALPUR) 		1701004031NRG24290720230579185 30/07/2023 Ramdulai 1701004031WL008015 Ramdulai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298824666 Ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300723APB_FTO_193985 Central Bank Of India CBIN0281373 JOURA 9282
2 PAHADGARH MP1701004_300723APB_FTO_193985 Central Bank Of India CBIN0282175 SUJARMA 1326
3 PAHADGARH MP1701004_300723APB_FTO_193985 State Bank of India SBIN0003761 ADB JOURA 34034
4 PAHADGARH MP1701004_300723APB_FTO_193985 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 PAHADGARH MP1701004_300723APB_FTO_193985 State Bank of India SBIN0030092 JOURA 15912
6 PAHADGARH MP1701004_300723APB_FTO_193985 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
7 PAHADGARH MP1701004_300723APB_FTO_193985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
8 PAHADGARH MP1701004_300723APB_FTO_193985 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 PAHADGARH MP1701004_300723APB_FTO_193985 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
10 PAHADGARH MP1701004_300723APB_FTO_193985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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