Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:30 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_010524APB_FTO_23381
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-01-004-026-002/2438-A
(RASODHANAHAR) 		1701004026NRG25300420240255809 01/05/2024 rubhi 1701004026WL002684 rubhi 00032 UTIB0001354 972 972 Processed 08/05/2024 718719767 rubhi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
2 PAHADGARH MP-01-004-026-001/2589-A
(RASODHANAHAR) 		1701004026NRG25300420240255776 01/05/2024 manorama 1701004026WL002684 manorama 00089 CBIN0280782 972 972 Processed 08/05/2024 718719767 manorama STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-026-001/2590-A
(RASODHANAHAR) 		1701004026NRG25300420240255777 01/05/2024 reena kushawaha 1701004026WL002684 reena kushawaha 00089 CBIN0280782 972 972 Processed 08/05/2024 718719767 reenakushawaha FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-026-001/2591-A
(RASODHANAHAR) 		1701004026NRG25300420240255778 01/05/2024 kusama 1701004026WL002684 kusama 00089 CBIN0280782 972 972 Processed 08/05/2024 718719767 kusama STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-026-001/2592-A
(RASODHANAHAR) 		1701004026NRG25300420240255779 01/05/2024 reena baghel 1701004026WL002684 reena baghel 00089 CBIN0280782 972 972 Processed 08/05/2024 718719767 reenabaghel STATE BANK OF INDIA(508548)
SubTotal 3888 3888
6 PAHADGARH MP-01-004-026-002/2556-A
(RASODHANAHAR) 		1701004026NRG25300420240255843 01/05/2024 rajabeti 1701004026WL002684 rajabeti 00089 CBIN0281373 972 972 Processed 08/05/2024 718719767 rajabeti CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
7 PAHADGARH MP-01-004-026-002/2590-C
(RASODHANAHAR) 		1701004026NRG25300420240255867 01/05/2024 Rani Sharma 1701004026WL002684 Rani Sharma 00177 IOBA0002417 972 972 Processed 08/05/2024 718719767 RaniSharma INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
8 PAHADGARH MP-01-004-026-002/2554-A
(RASODHANAHAR) 		1701004026NRG25300420240255841 01/05/2024 roshan 1701004026WL002684 roshan 00354 PUNB0268100 972 972 Processed 08/05/2024 718719767 roshan CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
9 PAHADGARH MP-01-004-026-002/2555-A
(RASODHANAHAR) 		1701004026NRG25300420240255842 01/05/2024 brajesh rajak 1701004026WL002684 brajesh rajak 00415 SBIN0003761 972 972 Processed 08/05/2024 718719767 brajeshrajak CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
10 PAHADGARH MP-01-004-026-001/2597-A
(RASODHANAHAR) 		1701004026NRG25300420240255783 01/05/2024 rajani 1701004026WL002684 rajani 00415 SBIN0010845 972 972 Processed 08/05/2024 718719767 rajani STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-026-001/2598-A
(RASODHANAHAR) 		1701004026NRG25300420240255784 01/05/2024 rama sikarwar 1701004026WL002684 rama sikarwar 00415 SBIN0010845 972 972 Processed 08/05/2024 718719767 ramasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
12 PAHADGARH MP-01-004-026-002/2424-A
(RASODHANAHAR) 		1701004026NRG25300420240255799 01/05/2024 asha devi 1701004026WL002684 asha devi 00415 SBIN0030439 729 729 Processed 09/05/2024 718719767 ashadevi BANK OF BARODA(606985)
13 PAHADGARH MP-01-004-026-002/2425-A
(RASODHANAHAR) 		1701004026NRG25300420240255800 01/05/2024 subedar singh sikawar 1701004026WL002684 subedar singh sikawar 00415 SBIN0030439 729 729 Processed 08/05/2024 718719767 subedarsinghsikawar NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-026-002/2426-A
(RASODHANAHAR) 		1701004026NRG25300420240255801 01/05/2024 anoop singh sikarwar 1701004026WL002684 anoop singh sikarwar 00415 SBIN0030439 729 729 Processed 08/05/2024 718719767 anoopsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
15 PAHADGARH MP-01-004-026-002/2571-A
(RASODHANAHAR) 		1701004026NRG25300420240255852 01/05/2024 shanti 1701004026WL002684 shanti 00468 UBIN0543527 972 972 Processed 08/05/2024 718719767 shanti STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-026-002/2572-A
(RASODHANAHAR) 		1701004026NRG25300420240255853 01/05/2024 jasmant 1701004026WL002684 jasmant 00468 UBIN0543527 972 972 Processed 08/05/2024 718719767 jasmant STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 PAHADGARH MP-01-004-026-002/2300-A
(RASODHANAHAR) 		1701004026NRG25300420240255787 01/05/2024 premlata 1701004026WL002684 premlata 00468 UBIN0575429 972 972 Processed 08/05/2024 718719767 premlata UNION BANK OF INDIA(508500)
18 PAHADGARH MP-01-004-026-002/2300-C
(RASODHANAHAR) 		1701004026NRG25300420240255788 01/05/2024 Manisha 1701004026WL002684 Manisha 00468 UBIN0575429 972 972 Processed 08/05/2024 718719767 Manisha STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-026-002/2400-C
(RASODHANAHAR) 		1701004026NRG25300420240255789 01/05/2024 Pooja 1701004026WL002684 Pooja 00468 UBIN0575429 972 972 Processed 08/05/2024 718719767 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
20 PAHADGARH MP-01-004-026-002/2557-A
(RASODHANAHAR) 		1701004026NRG25300420240255844 01/05/2024 raj bahadur singh sikarwar 1701004026WL002684 raj bahadur singh sikarwar 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 rajbahadursinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
21 PAHADGARH MP-01-004-026-002/2560-A
(RASODHANAHAR) 		1701004026NRG25300420240255845 01/05/2024 babli chauhan 1701004026WL002684 babli chauhan 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 bablichauhan STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-026-002/2561-A
(RASODHANAHAR) 		1701004026NRG25300420240255846 01/05/2024 shrimati 1701004026WL002684 shrimati 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 shrimati CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-026-002/2562-A
(RASODHANAHAR) 		1701004026NRG25300420240255847 01/05/2024 pratap singh 1701004026WL002684 pratap singh 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 pratapsingh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-026-002/2563-A
(RASODHANAHAR) 		1701004026NRG25300420240255848 01/05/2024 dhruv singh sikarwar 1701004026WL002684 dhruv singh sikarwar 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 dhruvsinghsikarwar STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-026-002/2564-A
(RASODHANAHAR) 		1701004026NRG25300420240255849 01/05/2024 dharmendra singh rajawat 1701004026WL002684 dharmendra singh rajawat 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 dharmendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-026-002/2568-A
(RASODHANAHAR) 		1701004026NRG25300420240255850 01/05/2024 banbari 1701004026WL002684 banbari 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 banbari STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-026-002/2569-A
(RASODHANAHAR) 		1701004026NRG25300420240255851 01/05/2024 urmila 1701004026WL002684 urmila 00468 UBIN0988197 972 972 Processed 08/05/2024 718719767 urmila STATE BANK OF INDIA(508548)
SubTotal 7776 7776
28 PAHADGARH MP-01-004-026-002/2100-D
(RASODHANAHAR) 		1701004026NRG25300420240255786 01/05/2024 laxmi 1701004026WL002684 laxmi 00553 INDB0000123 972 972 Processed 08/05/2024 718719767 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
29 PAHADGARH MP-01-004-026-002/2627-A
(RASODHANAHAR) 		1701004026NRG25300420240255869 01/05/2024 bhagwan lal rajak 1701004026WL002684 bhagwan lal rajak 00666 IDFB0041382 972 972 Processed 08/05/2024 718719767 bhagwanlalrajak STATE BANK OF INDIA(508548)
SubTotal 972 972
30 PAHADGARH MP-01-004-026-001/2596-A
(RASODHANAHAR) 		1701004026NRG25300420240255782 01/05/2024 sunita 1701004026WL002684 sunita 00688 FINO0009003 972 972 Processed 08/05/2024 718719767 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
31 PAHADGARH MP-01-004-026-002/2427-A
(RASODHANAHAR) 		1701004026NRG25300420240255802 01/05/2024 rahul 1701004026WL002684 rahul 00691 IPOS0000001 729 729 Processed 08/05/2024 718719767 rahul STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-026-002/2428-A
(RASODHANAHAR) 		1701004026NRG25300420240255803 01/05/2024 sunahari jatav 1701004026WL002684 sunahari jatav 00691 IPOS0000001 729 729 Processed 09/05/2024 718719767 sunaharijatav UCO BANK(607066)
33 PAHADGARH MP-01-004-026-002/2429-A
(RASODHANAHAR) 		1701004026NRG25300420240255804 01/05/2024 yogesh 1701004026WL002684 yogesh 00691 IPOS0000001 729 729 Processed 08/05/2024 718719767 yogesh NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-026-002/2430-A
(RASODHANAHAR) 		1701004026NRG25300420240255805 01/05/2024 pooja sikarwar 1701004026WL002684 pooja sikarwar 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 poojasikarwar NARMADA JHABUA GRAMIN BANK(508515)
35 PAHADGARH MP-01-004-026-002/2431-A
(RASODHANAHAR) 		1701004026NRG25300420240255806 01/05/2024 kaptan 1701004026WL002684 kaptan 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 kaptan NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-026-002/2432-A
(RASODHANAHAR) 		1701004026NRG25300420240255807 01/05/2024 munni 1701004026WL002684 munni 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 munni CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-026-002/2436-A
(RASODHANAHAR) 		1701004026NRG25300420240255808 01/05/2024 bablu singh 1701004026WL002684 bablu singh 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 bablusingh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-026-002/2577-A
(RASODHANAHAR) 		1701004026NRG25300420240255857 01/05/2024 Mithlesh baghel 1701004026WL002684 Mithlesh baghel 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 Mithleshbaghel STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-026-002/2578-A
(RASODHANAHAR) 		1701004026NRG25300420240255858 01/05/2024 Rekha kushwah 1701004026WL002684 Rekha kushwah 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 Rekhakushwah CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-026-002/2579-A
(RASODHANAHAR) 		1701004026NRG25300420240255859 01/05/2024 Preeti rajak 1701004026WL002684 Preeti rajak 00691 IPOS0000001 972 972 Processed 08/05/2024 718719767 Preetirajak STATE BANK OF INDIA(508548)
SubTotal 8991 8991
41 PAHADGARH MP-01-004-026-001/2594-A
(RASODHANAHAR) 		1701004026NRG25300420240255780 01/05/2024 sarita baghel 1701004026WL002684 sarita baghel 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 saritabaghel STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-026-001/2595-A
(RASODHANAHAR) 		1701004026NRG25300420240255781 01/05/2024 rachna rathor 1701004026WL002684 rachna rathor 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 rachnarathor STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-026-002/2542-A
(RASODHANAHAR) 		1701004026NRG25300420240255833 01/05/2024 neetu bhadoriya 1701004026WL002684 neetu bhadoriya 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 neetubhadoriya STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-026-002/2543-A
(RASODHANAHAR) 		1701004026NRG25300420240255834 01/05/2024 rinku jatav 1701004026WL002684 rinku jatav 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 rinkujatav UNION BANK OF INDIA(508500)
45 PAHADGARH MP-01-004-026-002/2545-A
(RASODHANAHAR) 		1701004026NRG25300420240255835 01/05/2024 girja 1701004026WL002684 girja 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 girja PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-026-002/2547-A
(RASODHANAHAR) 		1701004026NRG25300420240255836 01/05/2024 ramvati chauhan 1701004026WL002684 ramvati chauhan 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 ramvatichauhan STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-026-002/2548-A
(RASODHANAHAR) 		1701004026NRG25300420240255837 01/05/2024 priyanka bhadoriya 1701004026WL002684 priyanka bhadoriya 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 priyankabhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-026-002/2549-A
(RASODHANAHAR) 		1701004026NRG25300420240255838 01/05/2024 trivenee 1701004026WL002684 trivenee 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 trivenee UNION BANK OF INDIA(508500)
49 PAHADGARH MP-01-004-026-002/2550-A
(RASODHANAHAR) 		1701004026NRG25300420240255839 01/05/2024 bhupendra 1701004026WL002684 bhupendra 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 bhupendra STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-026-002/2551-A
(RASODHANAHAR) 		1701004026NRG25300420240255840 01/05/2024 shushila 1701004026WL002684 shushila 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 shushila FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-026-002/2576-A
(RASODHANAHAR) 		1701004026NRG25300420240255856 01/05/2024 pushpa 1701004026WL002684 pushpa 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 pushpa STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-026-002/2585-A
(RASODHANAHAR) 		1701004026NRG25300420240255864 01/05/2024 rati 1701004026WL002684 rati 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 rati STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-026-002/2586-A
(RASODHANAHAR) 		1701004026NRG25300420240255865 01/05/2024 manisha 1701004026WL002684 manisha 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 manisha STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-026-002/2588-A
(RASODHANAHAR) 		1701004026NRG25300420240255866 01/05/2024 nisha 1701004026WL002684 nisha 00697 BKID0MG9057 972 972 Processed 08/05/2024 718719767 nisha STATE BANK OF INDIA(508548)
SubTotal 13608 13608
55 PAHADGARH MP-01-004-026-001/2599-A
(RASODHANAHAR) 		1701004026NRG25300420240255785 01/05/2024 anjali 1701004026WL002684 anjali 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 anjali UNION BANK OF INDIA(508500)
56 PAHADGARH MP-01-004-026-002/2401-A
(RASODHANAHAR) 		1701004026NRG25300420240255790 01/05/2024 guddi 1701004026WL002684 guddi 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 guddi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-026-002/2404-A
(RASODHANAHAR) 		1701004026NRG25300420240255791 01/05/2024 premvatee 1701004026WL002684 premvatee 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 premvatee STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-026-002/2412-A
(RASODHANAHAR) 		1701004026NRG25300420240255792 01/05/2024 sukhdevi 1701004026WL002684 sukhdevi 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 sukhdevi NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-026-002/2416-A
(RASODHANAHAR) 		1701004026NRG25300420240255793 01/05/2024 beerbal baghel 1701004026WL002684 beerbal baghel 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 beerbalbaghel NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-026-002/2417-A
(RASODHANAHAR) 		1701004026NRG25300420240255794 01/05/2024 vimla 1701004026WL002684 vimla 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 vimla STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-026-002/2419-A
(RASODHANAHAR) 		1701004026NRG25300420240255795 01/05/2024 renu 1701004026WL002684 renu 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 renu INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-026-002/2420-A
(RASODHANAHAR) 		1701004026NRG25300420240255796 01/05/2024 poonam 1701004026WL002684 poonam 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-026-002/2421-A
(RASODHANAHAR) 		1701004026NRG25300420240255797 01/05/2024 jasrath singh 1701004026WL002684 jasrath singh 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 jasrathsingh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-026-002/2423-A
(RASODHANAHAR) 		1701004026NRG25300420240255798 01/05/2024 mohaniya 1701004026WL002684 mohaniya 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 mohaniya STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-026-002/2439-A
(RASODHANAHAR) 		1701004026NRG25300420240255810 01/05/2024 manju 1701004026WL002684 manju 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 manju STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-026-002/2441-A
(RASODHANAHAR) 		1701004026NRG25300420240255811 01/05/2024 sonvati 1701004026WL002684 sonvati 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 sonvati STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-026-002/2442-A
(RASODHANAHAR) 		1701004026NRG25300420240255812 01/05/2024 rajeshvari bhadoriya 1701004026WL002684 rajeshvari bhadoriya 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 rajeshvaribhadoriya FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-026-002/2443-A
(RASODHANAHAR) 		1701004026NRG25300420240255813 01/05/2024 arti 1701004026WL002684 arti 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 arti INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-026-002/2444-A
(RASODHANAHAR) 		1701004026NRG25300420240255814 01/05/2024 rajkumari 1701004026WL002684 rajkumari 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 rajkumari STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-026-002/2447-A
(RASODHANAHAR) 		1701004026NRG25300420240255815 01/05/2024 sangeeta 1701004026WL002684 sangeeta 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 sangeeta STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-026-002/2449-A
(RASODHANAHAR) 		1701004026NRG25300420240255816 01/05/2024 sonam 1701004026WL002684 sonam 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-026-002/2450-A
(RASODHANAHAR) 		1701004026NRG25300420240255817 01/05/2024 rakhi 1701004026WL002684 rakhi 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 rakhi FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-026-002/2451-A
(RASODHANAHAR) 		1701004026NRG25300420240255818 01/05/2024 laxmi 1701004026WL002684 laxmi 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 laxmi STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-026-002/2452-A
(RASODHANAHAR) 		1701004026NRG25300420240255819 01/05/2024 usha 1701004026WL002684 usha 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 usha NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-026-002/2453-A
(RASODHANAHAR) 		1701004026NRG25300420240255820 01/05/2024 ramrati 1701004026WL002684 ramrati 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 ramrati FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-026-002/2454-A
(RASODHANAHAR) 		1701004026NRG25300420240255821 01/05/2024 suraksha kushwah 1701004026WL002684 suraksha kushwah 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 surakshakushwah FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-026-002/2455-A
(RASODHANAHAR) 		1701004026NRG25300420240255822 01/05/2024 shrimati 1701004026WL002684 shrimati 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 shrimati STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-026-002/2456-A
(RASODHANAHAR) 		1701004026NRG25300420240255823 01/05/2024 anjali sikarwar 1701004026WL002684 anjali sikarwar 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 anjalisikarwar STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-026-002/2457-A
(RASODHANAHAR) 		1701004026NRG25300420240255824 01/05/2024 sooraj rajak 1701004026WL002684 sooraj rajak 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 soorajrajak FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-026-002/2458-A
(RASODHANAHAR) 		1701004026NRG25300420240255825 01/05/2024 munni 1701004026WL002684 munni 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 munni NARMADA JHABUA GRAMIN BANK(508515)
81 PAHADGARH MP-01-004-026-002/2491-A
(RASODHANAHAR) 		1701004026NRG25300420240255826 01/05/2024 Shivani tyagi 1701004026WL002684 Shivani tyagi 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 Shivanityagi UNION BANK OF INDIA(508500)
82 PAHADGARH MP-01-004-026-002/2519-A
(RASODHANAHAR) 		1701004026NRG25300420240255827 01/05/2024 dashrath singh baghele 1701004026WL002684 dashrath singh baghele 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 dashrathsinghbaghele NARMADA JHABUA GRAMIN BANK(508515)
83 PAHADGARH MP-01-004-026-002/2520-A
(RASODHANAHAR) 		1701004026NRG25300420240255828 01/05/2024 raghuraj singh 1701004026WL002684 raghuraj singh 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 raghurajsingh CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-026-002/2522-A
(RASODHANAHAR) 		1701004026NRG25300420240255829 01/05/2024 bhuri 1701004026WL002684 bhuri 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 bhuri CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-026-002/2528-A
(RASODHANAHAR) 		1701004026NRG25300420240255830 01/05/2024 mahendra singh chouhan 1701004026WL002684 mahendra singh chouhan 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 mahendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
86 PAHADGARH MP-01-004-026-002/2529-A
(RASODHANAHAR) 		1701004026NRG25300420240255831 01/05/2024 gabbar singh 1701004026WL002684 gabbar singh 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-026-002/2530-A
(RASODHANAHAR) 		1701004026NRG25300420240255832 01/05/2024 fulvati 1701004026WL002684 fulvati 00703 AIRP0000001 729 729 Processed 08/05/2024 718719767 fulvati STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-026-002/2573-A
(RASODHANAHAR) 		1701004026NRG25300420240255854 01/05/2024 banti prajapati 1701004026WL002684 banti prajapati 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 bantiprajapati FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-026-002/2575-A
(RASODHANAHAR) 		1701004026NRG25300420240255855 01/05/2024 rama 1701004026WL002684 rama 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 rama STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-026-002/2581-A
(RASODHANAHAR) 		1701004026NRG25300420240255860 01/05/2024 Monu singh 1701004026WL002684 Monu singh 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Monusingh UNION BANK OF INDIA(508500)
91 PAHADGARH MP-01-004-026-002/2582-A
(RASODHANAHAR) 		1701004026NRG25300420240255861 01/05/2024 gyaso jatav 1701004026WL002684 gyaso jatav 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 gyasojatav STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-026-002/2583-A
(RASODHANAHAR) 		1701004026NRG25300420240255862 01/05/2024 santosh jatav 1701004026WL002684 santosh jatav 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 santoshjatav STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-026-002/2584-A
(RASODHANAHAR) 		1701004026NRG25300420240255863 01/05/2024 parmoli 1701004026WL002684 parmoli 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 parmoli STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-026-002/2592-A
(RASODHANAHAR) 		1701004026NRG25300420240255868 01/05/2024 Jatin Sharma 1701004026WL002684 Jatin Sharma 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 JatinSharma STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-026-002/5001
(RASODHANAHAR) 		1701004026NRG25300420240255870 01/05/2024 Meena Baghel 1701004026WL002684 Meena Baghel 00703 AIRP0000001 972 972 Processed 09/05/2024 718719767 MeenaBaghel UCO BANK(607066)
96 PAHADGARH MP-01-004-026-002/5002
(RASODHANAHAR) 		1701004026NRG25300420240255871 01/05/2024 Kamlesh 1701004026WL002684 Kamlesh 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Kamlesh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-026-002/5003
(RASODHANAHAR) 		1701004026NRG25300420240255872 01/05/2024 Shivani 1701004026WL002684 Shivani 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Shivani CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-026-002/5004
(RASODHANAHAR) 		1701004026NRG25300420240255873 01/05/2024 Hari shankr 1701004026WL002684 Hari shankr 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Harishankr NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-026-002/5005
(RASODHANAHAR) 		1701004026NRG25300420240255874 01/05/2024 Kamal singh 1701004026WL002684 Kamal singh 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Kamalsingh STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-026-002/5006
(RASODHANAHAR) 		1701004026NRG25300420240255875 01/05/2024 Kamla 1701004026WL002684 Kamla 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Kamla CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-026-002/5008
(RASODHANAHAR) 		1701004026NRG25300420240255876 01/05/2024 Vidhayaram 1701004026WL002684 Vidhayaram 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Vidhayaram NARMADA JHABUA GRAMIN BANK(508515)
102 PAHADGARH MP-01-004-026-002/5010
(RASODHANAHAR) 		1701004026NRG25300420240255877 01/05/2024 Sheeta 1701004026WL002684 Sheeta 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Sheeta CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-026-002/5011
(RASODHANAHAR) 		1701004026NRG25300420240255878 01/05/2024 Vinod 1701004026WL002684 Vinod 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Vinod UNION BANK OF INDIA(508500)
104 PAHADGARH MP-01-004-026-002/5012
(RASODHANAHAR) 		1701004026NRG25300420240255879 01/05/2024 Surendra 1701004026WL002684 Surendra 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Surendra STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-026-002/5014
(RASODHANAHAR) 		1701004026NRG25300420240255880 01/05/2024 Papita 1701004026WL002684 Papita 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Papita CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-026-002/5015
(RASODHANAHAR) 		1701004026NRG25300420240255881 01/05/2024 Haluke 1701004026WL002684 Haluke 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Haluke STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-026-002/5016
(RASODHANAHAR) 		1701004026NRG25300420240255882 01/05/2024 Foolwati 1701004026WL002684 Foolwati 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Foolwati CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-026-002/5017
(RASODHANAHAR) 		1701004026NRG25300420240255883 01/05/2024 Sheela 1701004026WL002684 Sheela 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Sheela CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-026-002/5018
(RASODHANAHAR) 		1701004026NRG25300420240255884 01/05/2024 Vijendra 1701004026WL002684 Vijendra 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Vijendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PAHADGARH MP-01-004-026-002/5019
(RASODHANAHAR) 		1701004026NRG25300420240255885 01/05/2024 Ramkatori 1701004026WL002684 Ramkatori 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Ramkatori STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-026-002/5020
(RASODHANAHAR) 		1701004026NRG25300420240255886 01/05/2024 Ramswaroop 1701004026WL002684 Ramswaroop 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Ramswaroop STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-026-002/5021
(RASODHANAHAR) 		1701004026NRG25300420240255887 01/05/2024 Rakesh 1701004026WL002684 Rakesh 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Rakesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-026-002/5023
(RASODHANAHAR) 		1701004026NRG25300420240255888 01/05/2024 Dharmendra 1701004026WL002684 Dharmendra 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Dharmendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
114 PAHADGARH MP-01-004-026-002/5024
(RASODHANAHAR) 		1701004026NRG25300420240255889 01/05/2024 Vimala 1701004026WL002684 Vimala 00703 AIRP0000001 972 972 Processed 09/05/2024 718719767 Vimala UCO BANK(607066)
115 PAHADGARH MP-01-004-026-002/5025
(RASODHANAHAR) 		1701004026NRG25300420240255890 01/05/2024 Bhagbati 1701004026WL002684 Bhagbati 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Bhagbati STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-026-002/5027
(RASODHANAHAR) 		1701004026NRG25300420240255891 01/05/2024 Monu baghel 1701004026WL002684 Monu baghel 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Monubaghel FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-026-002/5028
(RASODHANAHAR) 		1701004026NRG25300420240255892 01/05/2024 Sachin 1701004026WL002684 Sachin 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Sachin STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-026-002/5030
(RASODHANAHAR) 		1701004026NRG25300420240255893 01/05/2024 Varsha 1701004026WL002684 Varsha 00703 AIRP0000001 972 972 Processed 08/05/2024 718719767 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 58806 58806
Total 109836 109836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010524APB_FTO_23381 AXIS BANK UTIB0001354 MORENA 972
2 PAHADGARH MP1701004_010524APB_FTO_23381 Punjab National Bank PUNB0268100 BAGCHINI 972
3 PAHADGARH MP1701004_010524APB_FTO_23381 Union Bank of India UBIN0575429 SABALGARH 2916
4 PAHADGARH MP1701004_010524APB_FTO_23381 Indian Overseas Bank IOBA0002417 MORENA 972
5 PAHADGARH MP1701004_010524APB_FTO_23381 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1944
6 PAHADGARH MP1701004_010524APB_FTO_23381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 58806
7 PAHADGARH MP1701004_010524APB_FTO_23381 Central Bank Of India CBIN0280782 KELARES 3888
8 PAHADGARH MP1701004_010524APB_FTO_23381 Central Bank Of India CBIN0281373 JOURA 972
9 PAHADGARH MP1701004_010524APB_FTO_23381 Union Bank of India UBIN0543527 MORENA 1944
10 PAHADGARH MP1701004_010524APB_FTO_23381 IndusInd Bank Ltd. INDB0000123 GWALIOR 972
11 PAHADGARH MP1701004_010524APB_FTO_23381 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 972
12 PAHADGARH MP1701004_010524APB_FTO_23381 India Post Payments Bank IPOS0000001 Morena 8991
13 PAHADGARH MP1701004_010524APB_FTO_23381 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13608
14 PAHADGARH MP1701004_010524APB_FTO_23381 State Bank of India SBIN0003761 ADB JOURA 972
15 PAHADGARH MP1701004_010524APB_FTO_23381 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 972
16 PAHADGARH MP1701004_010524APB_FTO_23381 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2187
17 PAHADGARH MP1701004_010524APB_FTO_23381 Union Bank of India UBIN0988197 ZONAL OFFICE BHOPAL 7776

Download In Excel