Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_091223APB_FTO_382953
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-01-004-004-002/804
(KHERLI) 		1701004004NRG24091220231446189 09/12/2023 Mahendra 1701004004WL021758 Mahendra 00048 BKID0009963 1326 1326 Processed 29/02/2024 462531998 Mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-004-002/1028
(KHERLI) 		1701004004NRG24091220231446147 09/12/2023 Laxmi 1701004004WL021758 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-004-002/1029
(KHERLI) 		1701004004NRG24091220231446148 09/12/2023 Sonam 1701004004WL021758 Sonam 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462531998 Sonam STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-004-002/204-C
(KHERLI) 		1701004004NRG24091220231446152 09/12/2023 Ravishankar Sharma 1701004004WL021758 Ravishankar Sharma 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 RavishankarSharma FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-002/209-A
(KHERLI) 		1701004004NRG24091220231446154 09/12/2023 Raju Sharma 1701004004WL021758 Raju Sharma 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462531998 RajuSharma STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-004-002/724
(KHERLI) 		1701004004NRG24091220231446178 09/12/2023 Makhan Jatav 1701004004WL021758 Makhan Jatav 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 MakhanJatav NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-004-002/725
(KHERLI) 		1701004004NRG24091220231446179 09/12/2023 Leela 1701004004WL021758 Leela 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 Leela NARMADA JHABUA GRAMIN BANK(508515)
8 PAHADGARH MP-01-004-004-002/732
(KHERLI) 		1701004004NRG24091220231446183 09/12/2023 Suneeta 1701004004WL021758 Suneeta 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-004-002/767
(KHERLI) 		1701004004NRG24091220231446188 09/12/2023 Dropati 1701004004WL021758 Dropati 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 Dropati CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 PAHADGARH MP-01-004-004-002/154-B
(KHERLI) 		1701004004NRG24091220231446150 09/12/2023 Suman 1701004004WL021758 Suman 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 Suman CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-004-002/205-C
(KHERLI) 		1701004004NRG24091220231446153 09/12/2023 Dharmveer Upadhyay 1701004004WL021758 Dharmveer Upadhyay 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 DharmveerUpadhyay CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-004-002/227-B
(KHERLI) 		1701004004NRG24091220231446162 09/12/2023 Arvind Kumar Sharma 1701004004WL021758 Arvind Kumar Sharma 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462531998 ArvindKumarSharma STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-004-002/247-C
(KHERLI) 		1701004004NRG24091220231446166 09/12/2023 Pritee 1701004004WL021758 Pritee 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 Pritee CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-004-002/25-B
(KHERLI) 		1701004004NRG24091220231446168 09/12/2023 Bhavana Shakya 1701004004WL021758 Bhavana Shakya 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 BhavanaShakya CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG24091220231446173 09/12/2023 Sanjay Sharma 1701004004WL021758 Sanjay Sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 SanjaySharma FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-004-002/710
(KHERLI) 		1701004004NRG24091220231446174 09/12/2023 Adarsh Sharma 1701004004WL021758 Adarsh Sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 AdarshSharma CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG24091220231446175 09/12/2023 Dhara Singh Rajak 1701004004WL021758 Dhara Singh Rajak 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 DharaSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG24091220231446176 09/12/2023 Arati Rajak 1701004004WL021758 Arati Rajak 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 AratiRajak CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-004-002/729
(KHERLI) 		1701004004NRG24091220231446181 09/12/2023 Hemendra 1701004004WL021758 Hemendra 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462531998 Hemendra STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG24091220231446191 09/12/2023 Shrilal 1701004004WL021758 Shrilal 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG24091220231446194 09/12/2023 Radha Rajak 1701004004WL021758 Radha Rajak 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 RadhaRajak CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG24091220231446200 09/12/2023 Rani Rajak 1701004004WL021758 Rani Rajak 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462531998 RaniRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
23 PAHADGARH MP-01-004-004-002/226-B
(KHERLI) 		1701004004NRG24091220231446157 09/12/2023 Ramvilashi Sharma 1701004004WL021758 Ramvilashi Sharma 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462531998 RamvilashiSharma STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-004-002/226-C
(KHERLI) 		1701004004NRG24091220231446158 09/12/2023 Bhawana 1701004004WL021758 Bhawana 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462531998 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-004-002/226-D
(KHERLI) 		1701004004NRG24091220231446159 09/12/2023 Ravi 1701004004WL021758 Ravi 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462531998 Ravi STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-004-002/227
(KHERLI) 		1701004004NRG24091220231446161 09/12/2023 urmila 1701004004WL021758 urmila 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462531998 urmila STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-004-002/245-A
(KHERLI) 		1701004004NRG24091220231446164 09/12/2023 Seema 1701004004WL021758 Seema 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462531998 Seema FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-004-002/761
(KHERLI) 		1701004004NRG24091220231446184 09/12/2023 Ramlakhan 1701004004WL021758 Ramlakhan 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462531998 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG24091220231446186 09/12/2023 Shubham 1701004004WL021758 Shubham 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462531998 Shubham STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG24091220231446141 09/12/2023 Naval Kishor 1701004004WL021757 Naval Kishor 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462531998 NavalKishor FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG24091220231446193 09/12/2023 Brajesh Rajak 1701004004WL021758 Brajesh Rajak 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462531998 BrajeshRajak STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-004-002/874
(KHERLI) 		1701004004NRG24091220231446198 09/12/2023 Golu 1701004004WL021758 Golu 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462531998 Golu STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG24091220231446199 09/12/2023 Bijendra Singh Rajk 1701004004WL021758 Bijendra Singh Rajk 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462531998 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
34 PAHADGARH MP-01-004-004-002/805
(KHERLI) 		1701004004NRG24091220231446190 09/12/2023 Upasana 1701004004WL021758 Upasana 00415 SBIN0012175 1326 1326 Processed 29/02/2024 462531998 Upasana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-004-001/160-A
(KHERLI) 		1701004004NRG24091220231446115 09/12/2023 shivkumar 1701004004WL021757 shivkumar 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462531998 shivkumar FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-004-002/154-A
(KHERLI) 		1701004004NRG24091220231446149 09/12/2023 Raj Kumar Shakya 1701004004WL021758 Raj Kumar Shakya 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462531998 RajKumarShakya STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-004-002/209-B
(KHERLI) 		1701004004NRG24091220231446155 09/12/2023 Archana 1701004004WL021758 Archana 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462531998 Archana CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-004-002/726
(KHERLI) 		1701004004NRG24091220231446180 09/12/2023 Ajay 1701004004WL021758 Ajay 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462531998 Ajay STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-004-002/733
(KHERLI) 		1701004004NRG24091220231446140 09/12/2023 Banavari 1701004004WL021757 Banavari 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462531998 Banavari FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-004-002/762
(KHERLI) 		1701004004NRG24091220231446185 09/12/2023 Mamata 1701004004WL021758 Mamata 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462531998 Mamata STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-004-002/766
(KHERLI) 		1701004004NRG24091220231446187 09/12/2023 Ummed 1701004004WL021758 Ummed 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462531998 Ummed FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG24091220231446195 09/12/2023 Kamala Rajak 1701004004WL021758 Kamala Rajak 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462531998 KamalaRajak STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 PAHADGARH MP-01-004-004-002/25-A
(KHERLI) 		1701004004NRG24091220231446167 09/12/2023 Ankesh shakya 1701004004WL021758 Ankesh shakya 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462531998 Ankeshshakya UCO BANK(607066)
SubTotal 1326 1326
44 PAHADGARH MP-01-004-004-002/227-D
(KHERLI) 		1701004004NRG24091220231446163 09/12/2023 Nitoo 1701004004WL021758 Nitoo 00532 CBIN0R20002 1326 1326 Processed 29/02/2024 462531998 Nitoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-004-002/259-C
(KHERLI) 		1701004004NRG24091220231446169 09/12/2023 Vikram Prajapati 1701004004WL021758 Vikram Prajapati 00553 INDB0000011 1326 1326 Processed 29/02/2024 462531998 VikramPrajapati INDUSIND BANK(607189)
SubTotal 1326 1326
46 PAHADGARH MP-01-004-004-002/1000
(KHERLI) 		1701004004NRG24091220231446127 09/12/2023 Mohar singh 1701004004WL021757 Mohar singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531998 Moharsingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-004-002/1003
(KHERLI) 		1701004004NRG24091220231446130 09/12/2023 Amaresh 1701004004WL021757 Amaresh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531998 Amaresh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-004-002/1011
(KHERLI) 		1701004004NRG24091220231446131 09/12/2023 Sukantala 1701004004WL021757 Sukantala 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531998 Sukantala FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-004-002/67-A
(KHERLI) 		1701004004NRG24091220231446171 09/12/2023 Ramswroop Jatav 1701004004WL021758 Ramswroop Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531998 RamswroopJatav FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-004-002/67-B
(KHERLI) 		1701004004NRG24091220231446172 09/12/2023 Nabal Singh 1701004004WL021758 Nabal Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531998 NabalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
51 PAHADGARH MP-01-004-004-001/4
(KHERLI) 		1701004004NRG24091220231446116 09/12/2023 devendra 1701004004WL021757 devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 devendra FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-004-001/46-B
(KHERLI) 		1701004004NRG24091220231446117 09/12/2023 Mayavati Jatav 1701004004WL021757 Mayavati Jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 MayavatiJatav CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-004-001/46-C
(KHERLI) 		1701004004NRG24091220231446118 09/12/2023 Narottam jatav 1701004004WL021757 Narottam jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Narottamjatav FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-004-001/690
(KHERLI) 		1701004004NRG24091220231446119 09/12/2023 Asaraphee 1701004004WL021757 Asaraphee 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Asaraphee FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-004-001/735
(KHERLI) 		1701004004NRG24091220231446120 09/12/2023 Shivam 1701004004WL021757 Shivam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Shivam FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-004-001/736
(KHERLI) 		1701004004NRG24091220231446121 09/12/2023 vikash shivhare 1701004004WL021757 vikash shivhare 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 vikashshivhare FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-004-001/804
(KHERLI) 		1701004004NRG24091220231446122 09/12/2023 Ravina Jatav 1701004004WL021757 Ravina Jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 RavinaJatav FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-004-001/805
(KHERLI) 		1701004004NRG24091220231446123 09/12/2023 Risheekesh jatav 1701004004WL021757 Risheekesh jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Risheekeshjatav FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-004-001/816
(KHERLI) 		1701004004NRG24091220231446124 09/12/2023 rajesh 1701004004WL021757 rajesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 rajesh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-004-001/817
(KHERLI) 		1701004004NRG24091220231446125 09/12/2023 mamata jatav 1701004004WL021757 mamata jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 mamatajatav FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-004-001/830
(KHERLI) 		1701004004NRG24091220231446126 09/12/2023 Koumesh 1701004004WL021757 Koumesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Koumesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-004-002/1001
(KHERLI) 		1701004004NRG24091220231446128 09/12/2023 Dharmendra 1701004004WL021757 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Dharmendra FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-004-002/1002
(KHERLI) 		1701004004NRG24091220231446129 09/12/2023 Gajendra 1701004004WL021757 Gajendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Gajendra FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-004-002/1018
(KHERLI) 		1701004004NRG24091220231446132 09/12/2023 mukesh shakya 1701004004WL021757 mukesh shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 mukeshshakya FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-004-002/1019
(KHERLI) 		1701004004NRG24091220231446133 09/12/2023 ramvati shakya 1701004004WL021757 ramvati shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 ramvatishakya FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-004-002/1020
(KHERLI) 		1701004004NRG24091220231446134 09/12/2023 Kanhiya Shakya 1701004004WL021757 Kanhiya Shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 KanhiyaShakya FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-004-002/1021
(KHERLI) 		1701004004NRG24091220231446135 09/12/2023 rani shakya 1701004004WL021757 rani shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 ranishakya CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-004-002/1023
(KHERLI) 		1701004004NRG24091220231446136 09/12/2023 sangeeta shakya 1701004004WL021757 sangeeta shakya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 sangeetashakya FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-004-002/1064
(KHERLI) 		1701004004NRG24091220231446137 09/12/2023 Ashok 1701004004WL021757 Ashok 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Ashok CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-004-002/1071
(KHERLI) 		1701004004NRG24091220231446138 09/12/2023 Sanjay 1701004004WL021757 Sanjay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Sanjay FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-004-002/1072
(KHERLI) 		1701004004NRG24091220231446139 09/12/2023 Brajaraj 1701004004WL021757 Brajaraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Brajaraj AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-004-002/247-B
(KHERLI) 		1701004004NRG24091220231446165 09/12/2023 Aniket Sharma 1701004004WL021758 Aniket Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 AniketSharma FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-004-002/777
(KHERLI) 		1701004004NRG24091220231446142 09/12/2023 sorav 1701004004WL021757 sorav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 sorav FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG24091220231446196 09/12/2023 Deshraj 1701004004WL021758 Deshraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Deshraj FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG24091220231446197 09/12/2023 pradip 1701004004WL021758 pradip 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 pradip FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-004-002/914
(KHERLI) 		1701004004NRG24091220231446143 09/12/2023 kamalesh 1701004004WL021757 kamalesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 kamalesh CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-004-002/915
(KHERLI) 		1701004004NRG24091220231446144 09/12/2023 guddi jatav 1701004004WL021757 guddi jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 guddijatav FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-004-002/971
(KHERLI) 		1701004004NRG24091220231446145 09/12/2023 Kok singh 1701004004WL021757 Kok singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Koksingh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-004-002/972
(KHERLI) 		1701004004NRG24091220231446146 09/12/2023 Lokendra 1701004004WL021757 Lokendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531998 Lokendra FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
80 PAHADGARH MP-01-004-004-002/16-a
(KHERLI) 		1701004004NRG24091220231446151 09/12/2023 sunil 1701004004WL021758 sunil 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462531998 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 PAHADGARH MP-01-004-004-002/730
(KHERLI) 		1701004004NRG24091220231446182 09/12/2023 Vikash 1701004004WL021758 Vikash 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462531998 Vikash STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG24091220231446192 09/12/2023 Giraja 1701004004WL021758 Giraja 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462531998 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_091223APB_FTO_382953 Bank of India BKID0009963 BHOJPURIA 1326
2 PAHADGARH MP1701004_091223APB_FTO_382953 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
3 PAHADGARH MP1701004_091223APB_FTO_382953 Central Bank Of India CBIN0280782 KELARES 17238
4 PAHADGARH MP1701004_091223APB_FTO_382953 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
5 PAHADGARH MP1701004_091223APB_FTO_382953 State Bank of India SBIN0012175 PACHORE 1326
6 PAHADGARH MP1701004_091223APB_FTO_382953 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
7 PAHADGARH MP1701004_091223APB_FTO_382953 UCO Bank UCBA0001429 SABALGARH 1326
8 PAHADGARH MP1701004_091223APB_FTO_382953 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 PAHADGARH MP1701004_091223APB_FTO_382953 IndusInd Bank Ltd. INDB0000011 INDORE 1326
10 PAHADGARH MP1701004_091223APB_FTO_382953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 PAHADGARH MP1701004_091223APB_FTO_382953 Fino Payments Bank Ltd FINO0001446 MP RO 38454
12 PAHADGARH MP1701004_091223APB_FTO_382953 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
13 PAHADGARH MP1701004_091223APB_FTO_382953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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