Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_041223APB_FTO_372649
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-01-004-034-001/107-A
(BHARRA) 		1701004034NRG24031220231410399 04/12/2023 ilachi 1701004034WL021221 ilachi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG24031220231410402 04/12/2023 Omveer Singh 1701004034WL021221 Omveer Singh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 OmveerSingh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG24031220231410408 04/12/2023 rambhan 1701004034WL021221 rambhan 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 rambhan FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG24031220231410427 04/12/2023 birjesh 1701004034WL021221 birjesh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 birjesh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24031220231410432 04/12/2023 shyamsunder 1701004034WL021221 shyamsunder 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 shyamsunder FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG24031220231410433 04/12/2023 Suneeta 1701004034WL021221 Suneeta 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG24031220231410435 04/12/2023 munna 1701004034WL021221 munna 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 munna FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG24031220231410437 04/12/2023 sunita 1701004034WL021221 sunita 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG24031220231410438 04/12/2023 mahedra 1701004034WL021221 mahedra 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 mahedra CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG24031220231410439 04/12/2023 bharti 1701004034WL021221 bharti 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG24031220231410442 04/12/2023 jaypikesh 1701004034WL021221 jaypikesh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 jaypikesh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-034-001/1796
(BHARRA) 		1701004034NRG24031220231410447 04/12/2023 rama 1701004034WL021221 rama 00089 CBIN0280782 200 200 Processed 01/01/2024 320128028 rama INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG24031220231410449 04/12/2023 Omprakash 1701004034WL021221 Omprakash 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 Omprakash STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG24031220231410456 04/12/2023 Sundar singh 1701004034WL021221 Sundar singh 00089 CBIN0280782 663 663 Processed 01/01/2024 320128028 Sundarsingh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-034-001/2295-A
(BHARRA) 		1701004034NRG24031220231410457 04/12/2023 Ravi 1701004034WL021221 Ravi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG24031220231410458 04/12/2023 KAMLESH 1701004034WL021221 KAMLESH 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 KAMLESH CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG24031220231410459 04/12/2023 surendra 1701004034WL021221 surendra 00089 CBIN0280782 663 663 Processed 01/01/2024 320128028 surendra UCO BANK(607066)
18 PAHADGARH MP-01-004-034-001/23050
(BHARRA) 		1701004034NRG24031220231410460 04/12/2023 foolbati 1701004034WL021221 foolbati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 foolbati CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG24031220231410461 04/12/2023 jitendra 1701004034WL021221 jitendra 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 jitendra FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-034-001/2634
(BHARRA) 		1701004034NRG24031220231410364 04/12/2023 reena 1701004034WL021220 reena 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 reena AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-034-001/2637
(BHARRA) 		1701004034NRG24031220231410365 04/12/2023 krishna 1701004034WL021220 krishna 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 krishna UCO BANK(607066)
22 PAHADGARH MP-01-004-034-001/435-A
(BHARRA) 		1701004034NRG24031220231410372 04/12/2023 gudiya 1701004034WL021220 gudiya 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 gudiya CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-034-001/810-A
(BHARRA) 		1701004034NRG24031220231410379 04/12/2023 chandni 1701004034WL021220 chandni 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 chandni CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-034-001/811-A
(BHARRA) 		1701004034NRG24031220231410380 04/12/2023 anek 1701004034WL021220 anek 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 anek CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG24031220231410382 04/12/2023 saroj 1701004034WL021220 saroj 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 saroj FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-034-001/978-A
(BHARRA) 		1701004034NRG24031220231410392 04/12/2023 haree singh 1701004034WL021220 haree singh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 320128028 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26941 26941
27 PAHADGARH MP-01-004-034-001/2686
(BHARRA) 		1701004034NRG24031220231410367 04/12/2023 Rekha 1701004034WL021220 Rekha 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-034-001/901-A
(BHARRA) 		1701004034NRG24031220231410383 04/12/2023 malkhan 1701004034WL021220 malkhan 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-034-001/926-A
(BHARRA) 		1701004034NRG24031220231410384 04/12/2023 ravi 1701004034WL021220 ravi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 ravi CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-034-001/935-A
(BHARRA) 		1701004034NRG24031220231410385 04/12/2023 lal singh 1701004034WL021220 lal singh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-034-001/938-A
(BHARRA) 		1701004034NRG24031220231410386 04/12/2023 kusumkla 1701004034WL021220 kusumkla 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 kusumkla INDUSIND BANK(607189)
32 PAHADGARH MP-01-004-034-001/940-A
(BHARRA) 		1701004034NRG24031220231410387 04/12/2023 puanm 1701004034WL021220 puanm 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 puanm INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-034-001/941-A
(BHARRA) 		1701004034NRG24031220231410388 04/12/2023 ajit 1701004034WL021220 ajit 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 ajit STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG24031220231410389 04/12/2023 vishaka 1701004034WL021220 vishaka 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-034-001/950-A
(BHARRA) 		1701004034NRG24031220231410390 04/12/2023 kmla 1701004034WL021220 kmla 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 kmla INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG24031220231410391 04/12/2023 basdeb 1701004034WL021220 basdeb 00415 SBIN0003761 1105 1105 Processed 01/01/2024 320128028 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
37 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG24031220231410418 04/12/2023 shivcharan 1701004034WL021221 shivcharan 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 shivcharan STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG24031220231410428 04/12/2023 dheerendra 1701004034WL021221 dheerendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 dheerendra CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG24031220231410429 04/12/2023 deependra 1701004034WL021221 deependra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 deependra STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG24031220231410436 04/12/2023 bhupendra 1701004034WL021221 bhupendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 bhupendra STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-034-001/2213-B
(BHARRA) 		1701004034NRG24031220231410451 04/12/2023 sibdei 1701004034WL021221 sibdei 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 sibdei FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-034-001/2214-B
(BHARRA) 		1701004034NRG24031220231410452 04/12/2023 shantee 1701004034WL021221 shantee 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 shantee STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG24031220231410454 04/12/2023 Vijay singh 1701004034WL021221 Vijay singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 Vijaysingh STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG24031220231410381 04/12/2023 rubi 1701004034WL021220 rubi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-034-001/992-A
(BHARRA) 		1701004034NRG24031220231410393 04/12/2023 Pooja 1701004034WL021220 Pooja 00415 SBIN0010845 1105 1105 Processed 01/01/2024 320128028 Pooja STATE BANK OF INDIA(508548)
SubTotal 9945 9945
46 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24031220231410371 04/12/2023 baijendra 1701004034WL021220 baijendra 00415 SBIN0030092 1105 1105 Processed 01/01/2024 320128028 baijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG24031220231410400 04/12/2023 ramdhar 1701004034WL021221 ramdhar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 ramdhar STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG24031220231410401 04/12/2023 gyansingh 1701004034WL021221 gyansingh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 gyansingh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG24031220231410403 04/12/2023 suresh 1701004034WL021221 suresh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 suresh FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG24031220231410425 04/12/2023 bairbal 1701004034WL021221 bairbal 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 bairbal FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24031220231410430 04/12/2023 lalla 1701004034WL021221 lalla 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 lalla STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG24031220231410431 04/12/2023 Shivdeep singh 1701004034WL021221 Shivdeep singh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 Shivdeepsingh CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG24031220231410434 04/12/2023 Vishram 1701004034WL021221 Vishram 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 Vishram STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG24031220231410440 04/12/2023 shivram 1701004034WL021221 shivram 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 shivram STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-034-001/1747
(BHARRA) 		1701004034NRG24031220231410441 04/12/2023 bhup singh 1701004034WL021221 bhup singh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 bhupsingh STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24031220231410444 04/12/2023 rampikesh 1701004034WL021221 rampikesh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 rampikesh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG24031220231410448 04/12/2023 ramsuresh 1701004034WL021221 ramsuresh 00415 SBIN0030439 663 663 Processed 01/01/2024 320128028 ramsuresh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG24031220231410455 04/12/2023 Harisingh 1701004034WL021221 Harisingh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG24031220231410368 04/12/2023 Bhagwan singh 1701004034WL021220 Bhagwan singh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 Bhagwansingh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG24031220231410370 04/12/2023 Ramnaresh 1701004034WL021220 Ramnaresh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 Ramnaresh STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG24031220231410378 04/12/2023 pramod 1701004034WL021220 pramod 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 pramod FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-034-001/999-B
(BHARRA) 		1701004034NRG24031220231410394 04/12/2023 raghvendra 1701004034WL021220 raghvendra 00415 SBIN0030439 1105 1105 Processed 01/01/2024 320128028 raghvendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
63 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG24031220231410426 04/12/2023 carahan 1701004034WL021221 carahan 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320128028 carahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG24031220231410464 04/12/2023 ramhet 1701004034WL021221 ramhet 00553 INDB0000123 663 663 Processed 01/01/2024 320128028 ramhet STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG24031220231410465 04/12/2023 RAMNATH 1701004034WL021221 RAMNATH 00553 INDB0000123 663 663 Processed 01/01/2024 320128028 RAMNATH STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG24031220231410466 04/12/2023 BALTKAR 1701004034WL021221 BALTKAR 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 BALTKAR UCO BANK(607066)
67 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG24031220231410467 04/12/2023 RAMKALI 1701004034WL021221 RAMKALI 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 RAMKALI UNION BANK OF INDIA(508500)
68 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG24031220231410468 04/12/2023 MEERA 1701004034WL021221 MEERA 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 MEERA CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG24031220231410469 04/12/2023 BANTI 1701004034WL021221 BANTI 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 BANTI STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG24031220231410471 04/12/2023 REKHA 1701004034WL021221 REKHA 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-034-001/2451
(BHARRA) 		1701004034NRG24031220231410472 04/12/2023 ramdeen 1701004034WL021221 ramdeen 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 ramdeen CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-034-001/491-A
(BHARRA) 		1701004034NRG24031220231410375 04/12/2023 DULARI 1701004034WL021220 DULARI 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 DULARI STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-034-001/521-A
(BHARRA) 		1701004034NRG24031220231410376 04/12/2023 Manju 1701004034WL021220 Manju 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 Manju FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-034-001/524-A
(BHARRA) 		1701004034NRG24031220231410377 04/12/2023 Bindo 1701004034WL021220 Bindo 00553 INDB0000123 1105 1105 Processed 01/01/2024 320128028 Bindo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11271 11271
75 PAHADGARH MP-01-004-034-001/1752
(BHARRA) 		1701004034NRG24031220231410443 04/12/2023 satypikesh 1701004034WL021221 satypikesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320128028 satypikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG24031220231410404 04/12/2023 dhasrdha 1701004034WL021221 dhasrdha 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 dhasrdha CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG24031220231410405 04/12/2023 rampakesh 1701004034WL021221 rampakesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 rampakesh CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG24031220231410406 04/12/2023 shandhya 1701004034WL021221 shandhya 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 shandhya CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG24031220231410407 04/12/2023 pairyaka 1701004034WL021221 pairyaka 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 pairyaka CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG24031220231410409 04/12/2023 rajbhan 1701004034WL021221 rajbhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 rajbhan STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG24031220231410410 04/12/2023 barsha 1701004034WL021221 barsha 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 barsha FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG24031220231410411 04/12/2023 seema 1701004034WL021221 seema 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 seema INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG24031220231410412 04/12/2023 maidhlesh 1701004034WL021221 maidhlesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG24031220231410413 04/12/2023 suman 1701004034WL021221 suman 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 suman INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG24031220231410414 04/12/2023 rama 1701004034WL021221 rama 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 rama FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-034-001/1387
(BHARRA) 		1701004034NRG24031220231410415 04/12/2023 baidhya 1701004034WL021221 baidhya 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 baidhya FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-034-001/1396
(BHARRA) 		1701004034NRG24031220231410416 04/12/2023 swati 1701004034WL021221 swati 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 swati CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24031220231410417 04/12/2023 ruvi 1701004034WL021221 ruvi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 ruvi CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG24031220231410419 04/12/2023 ramkmar 1701004034WL021221 ramkmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 ramkmar CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG24031220231410420 04/12/2023 suman 1701004034WL021221 suman 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 suman FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG24031220231410421 04/12/2023 mamata 1701004034WL021221 mamata 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG24031220231410423 04/12/2023 chaddbhan 1701004034WL021221 chaddbhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 chaddbhan STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG24031220231410424 04/12/2023 sanjay 1701004034WL021221 sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 sanjay STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24031220231410445 04/12/2023 sahsi 1701004034WL021221 sahsi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 sahsi STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG24031220231410446 04/12/2023 deshraj 1701004034WL021221 deshraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-034-001/2388
(BHARRA) 		1701004034NRG24031220231410463 04/12/2023 ramotar 1701004034WL021221 ramotar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-034-001/2420
(BHARRA) 		1701004034NRG24031220231410470 04/12/2023 pushpa 1701004034WL021221 pushpa 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-034-001/2460
(BHARRA) 		1701004034NRG24031220231410473 04/12/2023 SINGH 1701004034WL021221 SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 SINGH FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-034-001/2482
(BHARRA) 		1701004034NRG24031220231410474 04/12/2023 HALUKI 1701004034WL021221 HALUKI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 HALUKI STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG24031220231410475 04/12/2023 SHIVSINGH 1701004034WL021221 SHIVSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 SHIVSINGH CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG24031220231410362 04/12/2023 AJAB SINGH KUSHWAH 1701004034WL021220 AJAB SINGH KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320128028 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
102 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG24031220231410395 04/12/2023 satyabeer kushwah 1701004034WL021220 satyabeer kushwah 00688 FINO0009003 1105 1105 Processed 01/01/2024 320128028 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-034-002/1145-A
(BHARRA) 		1701004034NRG24031220231410396 04/12/2023 kasheeram 1701004034WL021220 kasheeram 00688 FINO0009003 1105 1105 Processed 01/01/2024 320128028 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-034-002/1150-A
(BHARRA) 		1701004034NRG24031220231410397 04/12/2023 meera 1701004034WL021220 meera 00688 FINO0009003 1105 1105 Processed 01/01/2024 320128028 meera STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-034-002/1152-A
(BHARRA) 		1701004034NRG24031220231410398 04/12/2023 anita kushwah 1701004034WL021220 anita kushwah 00688 FINO0009003 1105 1105 Processed 01/01/2024 320128028 anitakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
106 PAHADGARH MP-01-004-034-001/454-A
(BHARRA) 		1701004034NRG24031220231410373 04/12/2023 jyoti 1701004034WL021220 jyoti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320128028 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
107 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG24031220231410450 04/12/2023 neetu 1701004034WL021221 neetu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320128028 neetu FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG24031220231410453 04/12/2023 ramnath 1701004034WL021221 ramnath 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320128028 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG24031220231410462 04/12/2023 sulekha 1701004034WL021221 sulekha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320128028 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG24031220231410363 04/12/2023 chutte 1701004034WL021220 chutte 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320128028 chutte CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-034-001/2655
(BHARRA) 		1701004034NRG24031220231410366 04/12/2023 geeta 1701004034WL021220 geeta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320128028 geeta STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-034-001/400-A
(BHARRA) 		1701004034NRG24031220231410369 04/12/2023 Arati 1701004034WL021220 Arati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320128028 Arati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 120645 120645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_041223APB_FTO_372649 Central Bank Of India CBIN0280782 KELARES 26941
2 PAHADGARH MP1701004_041223APB_FTO_372649 State Bank of India SBIN0003761 ADB JOURA 11050
3 PAHADGARH MP1701004_041223APB_FTO_372649 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9945
4 PAHADGARH MP1701004_041223APB_FTO_372649 State Bank of India SBIN0030092 JOURA 1105
5 PAHADGARH MP1701004_041223APB_FTO_372649 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
6 PAHADGARH MP1701004_041223APB_FTO_372649 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
7 PAHADGARH MP1701004_041223APB_FTO_372649 IndusInd Bank Ltd. INDB0000123 GWALIOR 11271
8 PAHADGARH MP1701004_041223APB_FTO_372649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 PAHADGARH MP1701004_041223APB_FTO_372649 Fino Payments Bank Ltd FINO0001446 MP RO 28730
10 PAHADGARH MP1701004_041223APB_FTO_372649 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
11 PAHADGARH MP1701004_041223APB_FTO_372649 India Post Payments Bank IPOS0000001 Morena 1105
12 PAHADGARH MP1701004_041223APB_FTO_372649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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