Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_040424APB_FTO_4312
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-01-004-055-002/622
(DHURKUDA) 		1701004055NRG24040420242106220 04/04/2024 Pooja dhakad 1701004055WL033932 Pooja dhakad 00045 BARB0FREEGA 1326 1326 Processed 19/04/2024 397710433 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-055-002/621-C
(DHURKUDA) 		1701004055NRG24040420242106218 04/04/2024 Vikash dhakar 1701004055WL033932 Vikash dhakar 00089 CBIN0281373 1326 1326 Processed 19/04/2024 397710433 Vikashdhakar UCO BANK(607066)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-055-002/620-B
(DHURKUDA) 		1701004055NRG24040420242106213 04/04/2024 Neekesh dhakar 1701004055WL033932 Neekesh dhakar 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397710433 Neekeshdhakar UCO BANK(607066)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-055-002/624
(DHURKUDA) 		1701004055NRG24040420242106223 04/04/2024 Seema dhakar 1701004055WL033932 Seema dhakar 00089 CBIN0282819 1326 1326 Processed 19/04/2024 397710433 Seemadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-055-002/619-A
(DHURKUDA) 		1701004055NRG24040420242106208 04/04/2024 Sarita dhakar 1701004055WL033932 Sarita dhakar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397710433 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-055-001/100-B
(DHURKUDA) 		1701004055NRG24040420242106165 04/04/2024 Sonu baghel 1701004055WL033932 Sonu baghel 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Sonubaghel STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-055-001/67
(DHURKUDA) 		1701004055NRG24040420242106170 04/04/2024 mahendra 1701004055WL033932 mahendra 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 mahendra FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-055-001/70
(DHURKUDA) 		1701004055NRG24040420242106171 04/04/2024 prem giri 1701004055WL033932 prem giri 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 premgiri STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-055-002/100-C
(DHURKUDA) 		1701004055NRG24040420242106173 04/04/2024 sobaran 1701004055WL033932 sobaran 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 sobaran STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-055-002/102-A
(DHURKUDA) 		1701004055NRG24040420242105934 04/04/2024 narendra 1701004055WL033930 narendra 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 narendra UCO BANK(607066)
11 PAHADGARH MP-01-004-055-002/155
(DHURKUDA) 		1701004055NRG24040420242105943 04/04/2024 prakash 1701004055WL033930 prakash 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 prakash UCO BANK(607066)
12 PAHADGARH MP-01-004-055-002/156-A
(DHURKUDA) 		1701004055NRG24040420242105944 04/04/2024 Geeta 1701004055WL033930 Geeta 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Geeta STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-055-002/18-D
(DHURKUDA) 		1701004055NRG24040420242105953 04/04/2024 Banarashi 1701004055WL033930 Banarashi 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Banarashi STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-055-002/205-B
(DHURKUDA) 		1701004055NRG24040420242105963 04/04/2024 vijendra 1701004055WL033930 vijendra 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 vijendra STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-055-002/247
(DHURKUDA) 		1701004055NRG24040420242105971 04/04/2024 Bhagvati 1701004055WL033930 Bhagvati 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Bhagvati STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-055-002/262
(DHURKUDA) 		1701004055NRG24040420242105972 04/04/2024 vijay singh 1701004055WL033930 vijay singh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 vijaysingh UCO BANK(607066)
17 PAHADGARH MP-01-004-055-002/272
(DHURKUDA) 		1701004055NRG24040420242106177 04/04/2024 gopal 1701004055WL033932 gopal 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 gopal UCO BANK(607066)
18 PAHADGARH MP-01-004-055-002/309
(DHURKUDA) 		1701004055NRG24040420242106178 04/04/2024 deepak 1701004055WL033932 deepak 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 deepak UCO BANK(607066)
19 PAHADGARH MP-01-004-055-002/320-A
(DHURKUDA) 		1701004055NRG24040420242105974 04/04/2024 ramkatori 1701004055WL033930 ramkatori 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 ramkatori STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24040420242106180 04/04/2024 pinki dhakar 1701004055WL033932 pinki dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 pinkidhakar STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-055-002/592-A
(DHURKUDA) 		1701004055NRG24040420242106199 04/04/2024 NAGEENA DHAKAR 1701004055WL033932 NAGEENA DHAKAR 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 NAGEENADHAKAR CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-055-002/611
(DHURKUDA) 		1701004055NRG24040420242106206 04/04/2024 Vimala 1701004055WL033932 Vimala 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Vimala STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-055-002/621
(DHURKUDA) 		1701004055NRG24040420242106216 04/04/2024 Pinki dhakar 1701004055WL033932 Pinki dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Pinkidhakar STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-055-002/621-A
(DHURKUDA) 		1701004055NRG24040420242106217 04/04/2024 Sangeeta 1701004055WL033932 Sangeeta 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Sangeeta STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-055-002/623-C
(DHURKUDA) 		1701004055NRG24040420242105992 04/04/2024 Rahul dhakar 1701004055WL033930 Rahul dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Rahuldhakar CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG24040420242106229 04/04/2024 Pavan dhakad 1701004055WL033932 Pavan dhakad 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710433 Pavandhakad STATE BANK OF INDIA(508548)
SubTotal 27846 27846
27 PAHADGARH MP-01-004-055-002/623
(DHURKUDA) 		1701004055NRG24040420242106221 04/04/2024 Sapana dhakar 1701004055WL033932 Sapana dhakar 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397710433 Sapanadhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-055-002/621-D
(DHURKUDA) 		1701004055NRG24040420242106219 04/04/2024 Brajesh singh dhakad 1701004055WL033932 Brajesh singh dhakad 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710433 Brajeshsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-055-001/21
(DHURKUDA) 		1701004055NRG24040420242106166 04/04/2024 Ramdayal 1701004055WL033932 Ramdayal 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ramdayal UCO BANK(607066)
30 PAHADGARH MP-01-004-055-001/54
(DHURKUDA) 		1701004055NRG24040420242106167 04/04/2024 pavan giri 1701004055WL033932 pavan giri 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 pavangiri UCO BANK(607066)
31 PAHADGARH MP-01-004-055-001/55
(DHURKUDA) 		1701004055NRG24040420242106168 04/04/2024 deependra 1701004055WL033932 deependra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 deependra STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-055-001/552-B
(DHURKUDA) 		1701004055NRG24040420242106169 04/04/2024 Rambhajan 1701004055WL033932 Rambhajan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Rambhajan UCO BANK(607066)
33 PAHADGARH MP-01-004-055-002/1
(DHURKUDA) 		1701004055NRG24040420242105933 04/04/2024 Rampati 1701004055WL033930 Rampati 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Rampati UCO BANK(607066)
34 PAHADGARH MP-01-004-055-002/100-D
(DHURKUDA) 		1701004055NRG24040420242106174 04/04/2024 Kailasi 1701004055WL033932 Kailasi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Kailasi STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-055-002/104-B
(DHURKUDA) 		1701004055NRG24040420242105935 04/04/2024 Aarti jatav 1701004055WL033930 Aarti jatav 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Aartijatav UCO BANK(607066)
36 PAHADGARH MP-01-004-055-002/109-B
(DHURKUDA) 		1701004055NRG24040420242105936 04/04/2024 urmila 1701004055WL033930 urmila 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 urmila UCO BANK(607066)
37 PAHADGARH MP-01-004-055-002/116-A
(DHURKUDA) 		1701004055NRG24040420242105937 04/04/2024 laxminarayan 1701004055WL033930 laxminarayan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 laxminarayan UCO BANK(607066)
38 PAHADGARH MP-01-004-055-002/131-C
(DHURKUDA) 		1701004055NRG24040420242105938 04/04/2024 Aarati dhakad 1701004055WL033930 Aarati dhakad 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Aaratidhakad FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-055-002/138-A
(DHURKUDA) 		1701004055NRG24040420242105939 04/04/2024 mohar singh 1701004055WL033930 mohar singh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 moharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 PAHADGARH MP-01-004-055-002/139-B
(DHURKUDA) 		1701004055NRG24040420242105940 04/04/2024 sanjay 1701004055WL033930 sanjay 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 sanjay UCO BANK(607066)
41 PAHADGARH MP-01-004-055-002/141-B
(DHURKUDA) 		1701004055NRG24040420242106175 04/04/2024 Dataram 1701004055WL033932 Dataram 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Dataram UCO BANK(607066)
42 PAHADGARH MP-01-004-055-002/149-a
(DHURKUDA) 		1701004055NRG24040420242106176 04/04/2024 svdes 1701004055WL033932 svdes 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 svdes STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-055-002/149-B
(DHURKUDA) 		1701004055NRG24040420242105941 04/04/2024 Ramdei 1701004055WL033930 Ramdei 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ramdei UCO BANK(607066)
44 PAHADGARH MP-01-004-055-002/149-D
(DHURKUDA) 		1701004055NRG24040420242105942 04/04/2024 aman dhakad 1701004055WL033930 aman dhakad 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 amandhakad UCO BANK(607066)
45 PAHADGARH MP-01-004-055-002/159-C
(DHURKUDA) 		1701004055NRG24040420242105945 04/04/2024 rahul 1701004055WL033930 rahul 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 rahul UCO BANK(607066)
46 PAHADGARH MP-01-004-055-002/159-D
(DHURKUDA) 		1701004055NRG24040420242105946 04/04/2024 Sachin dhakar 1701004055WL033930 Sachin dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Sachindhakar UCO BANK(607066)
47 PAHADGARH MP-01-004-055-002/168-A
(DHURKUDA) 		1701004055NRG24040420242105947 04/04/2024 beerendra 1701004055WL033930 beerendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 beerendra CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-055-002/175
(DHURKUDA) 		1701004055NRG24040420242105948 04/04/2024 Gopilal 1701004055WL033930 Gopilal 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Gopilal STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-055-002/175-a
(DHURKUDA) 		1701004055NRG24040420242105949 04/04/2024 Mahendra 1701004055WL033930 Mahendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Mahendra UCO BANK(607066)
50 PAHADGARH MP-01-004-055-002/176-A
(DHURKUDA) 		1701004055NRG24040420242105950 04/04/2024 kamala 1701004055WL033930 kamala 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 kamala STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-055-002/176-C
(DHURKUDA) 		1701004055NRG24040420242105951 04/04/2024 Rekha dhakar 1701004055WL033930 Rekha dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Rekhadhakar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-055-002/18-C
(DHURKUDA) 		1701004055NRG24040420242105952 04/04/2024 Banvari 1701004055WL033930 Banvari 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Banvari UCO BANK(607066)
53 PAHADGARH MP-01-004-055-002/180-a
(DHURKUDA) 		1701004055NRG24040420242105954 04/04/2024 moharsingh 1701004055WL033930 moharsingh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 moharsingh UCO BANK(607066)
54 PAHADGARH MP-01-004-055-002/180-C
(DHURKUDA) 		1701004055NRG24040420242105955 04/04/2024 neeraj 1701004055WL033930 neeraj 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 neeraj UCO BANK(607066)
55 PAHADGARH MP-01-004-055-002/191
(DHURKUDA) 		1701004055NRG24040420242105957 04/04/2024 chhviram 1701004055WL033930 chhviram 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 chhviram FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG24040420242105958 04/04/2024 Ramsingh 1701004055WL033930 Ramsingh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ramsingh UCO BANK(607066)
57 PAHADGARH MP-01-004-055-002/191-D
(DHURKUDA) 		1701004055NRG24040420242105959 04/04/2024 Rajendra 1701004055WL033930 Rajendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Rajendra UCO BANK(607066)
58 PAHADGARH MP-01-004-055-002/195-b
(DHURKUDA) 		1701004055NRG24040420242105960 04/04/2024 Rakesh 1701004055WL033930 Rakesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Rakesh UCO BANK(607066)
59 PAHADGARH MP-01-004-055-002/205
(DHURKUDA) 		1701004055NRG24040420242105961 04/04/2024 Ramdayal 1701004055WL033930 Ramdayal 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ramdayal UCO BANK(607066)
60 PAHADGARH MP-01-004-055-002/205-a
(DHURKUDA) 		1701004055NRG24040420242105962 04/04/2024 Valveer 1701004055WL033930 Valveer 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Valveer UCO BANK(607066)
61 PAHADGARH MP-01-004-055-002/211-D
(DHURKUDA) 		1701004055NRG24040420242105964 04/04/2024 Suneel 1701004055WL033930 Suneel 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Suneel UCO BANK(607066)
62 PAHADGARH MP-01-004-055-002/213-A
(DHURKUDA) 		1701004055NRG24040420242105965 04/04/2024 Dharm singh 1701004055WL033930 Dharm singh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Dharmsingh UCO BANK(607066)
63 PAHADGARH MP-01-004-055-002/213-B
(DHURKUDA) 		1701004055NRG24040420242105966 04/04/2024 mohar singh 1701004055WL033930 mohar singh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 moharsingh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-055-002/221-a
(DHURKUDA) 		1701004055NRG24040420242105967 04/04/2024 Uday singh 1701004055WL033930 Uday singh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Udaysingh STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-055-002/222-a
(DHURKUDA) 		1701004055NRG24040420242105968 04/04/2024 Ramesh 1701004055WL033930 Ramesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ramesh STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-055-002/224-D
(DHURKUDA) 		1701004055NRG24040420242105969 04/04/2024 anil dhakar 1701004055WL033930 anil dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 anildhakar UCO BANK(607066)
67 PAHADGARH MP-01-004-055-002/231-a
(DHURKUDA) 		1701004055NRG24040420242105970 04/04/2024 gagisas 1701004055WL033930 gagisas 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 gagisas UCO BANK(607066)
68 PAHADGARH MP-01-004-055-002/305
(DHURKUDA) 		1701004055NRG24040420242105973 04/04/2024 neelam 1701004055WL033930 neelam 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 neelam UCO BANK(607066)
69 PAHADGARH MP-01-004-055-002/411-A
(DHURKUDA) 		1701004055NRG24040420242105975 04/04/2024 suraj dhakad 1701004055WL033930 suraj dhakad 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 surajdhakad STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-055-002/417
(DHURKUDA) 		1701004055NRG24040420242105976 04/04/2024 Vimlesh 1701004055WL033930 Vimlesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Vimlesh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG24040420242106179 04/04/2024 Harishankar 1701004055WL033932 Harishankar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Harishankar UCO BANK(607066)
72 PAHADGARH MP-01-004-055-002/419
(DHURKUDA) 		1701004055NRG24040420242105977 04/04/2024 Matadeen 1701004055WL033930 Matadeen 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Matadeen UCO BANK(607066)
73 PAHADGARH MP-01-004-055-002/420
(DHURKUDA) 		1701004055NRG24040420242105978 04/04/2024 Shankar 1701004055WL033930 Shankar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Shankar UCO BANK(607066)
74 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG24040420242106181 04/04/2024 Kalavati 1701004055WL033932 Kalavati 00462 UCBA0001025 884 884 Processed 19/04/2024 397710433 Kalavati UCO BANK(607066)
75 PAHADGARH MP-01-004-055-002/429
(DHURKUDA) 		1701004055NRG24040420242105980 04/04/2024 chhoti 1701004055WL033930 chhoti 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 chhoti UCO BANK(607066)
76 PAHADGARH MP-01-004-055-002/429
(DHURKUDA) 		1701004055NRG24040420242105979 04/04/2024 ray singh 1701004055WL033930 ray singh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 raysingh UCO BANK(607066)
77 PAHADGARH MP-01-004-055-002/435
(DHURKUDA) 		1701004055NRG24040420242105981 04/04/2024 Suresh 1701004055WL033930 Suresh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Suresh UCO BANK(607066)
78 PAHADGARH MP-01-004-055-002/439
(DHURKUDA) 		1701004055NRG24040420242105982 04/04/2024 Ravindra 1701004055WL033930 Ravindra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ravindra UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/439-A
(DHURKUDA) 		1701004055NRG24040420242105983 04/04/2024 Maya 1701004055WL033930 Maya 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Maya UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/451-A
(DHURKUDA) 		1701004055NRG24040420242106183 04/04/2024 Suraj dhakar 1701004055WL033932 Suraj dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Surajdhakar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-055-002/476-A
(DHURKUDA) 		1701004055NRG24040420242105985 04/04/2024 Chhimman 1701004055WL033930 Chhimman 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Chhimman STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-055-002/482-B
(DHURKUDA) 		1701004055NRG24040420242106184 04/04/2024 neekesh 1701004055WL033932 neekesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 neekesh FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-055-002/51-a
(DHURKUDA) 		1701004055NRG24040420242106185 04/04/2024 satendra 1701004055WL033932 satendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 satendra FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-055-002/51-B
(DHURKUDA) 		1701004055NRG24040420242106186 04/04/2024 SARITA DHAKAR 1701004055WL033932 SARITA DHAKAR 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-055-002/528-A
(DHURKUDA) 		1701004055NRG24040420242106187 04/04/2024 ramshri 1701004055WL033932 ramshri 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 ramshri UCO BANK(607066)
86 PAHADGARH MP-01-004-055-002/528-B
(DHURKUDA) 		1701004055NRG24040420242106188 04/04/2024 mahendrapratap 1701004055WL033932 mahendrapratap 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 mahendrapratap UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/533-A
(DHURKUDA) 		1701004055NRG24040420242105986 04/04/2024 Rachana 1701004055WL033930 Rachana 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Rachana UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/534
(DHURKUDA) 		1701004055NRG24040420242105987 04/04/2024 Manoj 1701004055WL033930 Manoj 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Manoj UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/536-A
(DHURKUDA) 		1701004055NRG24040420242106189 04/04/2024 Vikram dhakar 1701004055WL033932 Vikram dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Vikramdhakar STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24040420242106190 04/04/2024 naresh 1701004055WL033932 naresh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 naresh UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24040420242106191 04/04/2024 anil 1701004055WL033932 anil 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 anil UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/546
(DHURKUDA) 		1701004055NRG24040420242106192 04/04/2024 Deepu dhakar 1701004055WL033932 Deepu dhakar 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397710433 Deepudhakar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-055-002/546-A
(DHURKUDA) 		1701004055NRG24040420242106193 04/04/2024 Aarati 1701004055WL033932 Aarati 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397710433 Aarati CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-055-002/584-C
(DHURKUDA) 		1701004055NRG24040420242106198 04/04/2024 Poonam 1701004055WL033932 Poonam 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Poonam STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-055-002/592
(DHURKUDA) 		1701004055NRG24040420242105989 04/04/2024 suresh dhakar 1701004055WL033930 suresh dhakar 00462 UCBA0001025 884 884 Processed 19/04/2024 397710433 sureshdhakar KOTAK MAHINDRA BANK LTD(607420)
96 PAHADGARH MP-01-004-055-002/599-A
(DHURKUDA) 		1701004055NRG24040420242106200 04/04/2024 sheela dhakad 1701004055WL033932 sheela dhakad 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 sheeladhakad FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-055-002/610
(DHURKUDA) 		1701004055NRG24040420242106201 04/04/2024 Monu shakya 1701004055WL033932 Monu shakya 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Monushakya AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-055-002/610-A
(DHURKUDA) 		1701004055NRG24040420242106202 04/04/2024 Sandeep dhakar 1701004055WL033932 Sandeep dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Sandeepdhakar UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/610-B
(DHURKUDA) 		1701004055NRG24040420242106203 04/04/2024 Gorav rathore 1701004055WL033932 Gorav rathore 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Goravrathore UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/610-C
(DHURKUDA) 		1701004055NRG24040420242106204 04/04/2024 Shersingh 1701004055WL033932 Shersingh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Shersingh UCO BANK(607066)
101 PAHADGARH MP-01-004-055-002/610-D
(DHURKUDA) 		1701004055NRG24040420242106205 04/04/2024 Vikash 1701004055WL033932 Vikash 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Vikash UCO BANK(607066)
102 PAHADGARH MP-01-004-055-002/619
(DHURKUDA) 		1701004055NRG24040420242106207 04/04/2024 Sangeeta dhakar 1701004055WL033932 Sangeeta dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Sangeetadhakar FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-055-002/619-B
(DHURKUDA) 		1701004055NRG24040420242106209 04/04/2024 Anka dhakar 1701004055WL033932 Anka dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Ankadhakar STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-055-002/619-D
(DHURKUDA) 		1701004055NRG24040420242106210 04/04/2024 Seema dhakar 1701004055WL033932 Seema dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Seemadhakar UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/620
(DHURKUDA) 		1701004055NRG24040420242106211 04/04/2024 Krishna dhakar 1701004055WL033932 Krishna dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Krishnadhakar UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/620-A
(DHURKUDA) 		1701004055NRG24040420242106212 04/04/2024 Deepu dhakar 1701004055WL033932 Deepu dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Deepudhakar UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/620-C
(DHURKUDA) 		1701004055NRG24040420242106214 04/04/2024 Devendra singh dhakar 1701004055WL033932 Devendra singh dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Devendrasinghdhakar UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/620-D
(DHURKUDA) 		1701004055NRG24040420242106215 04/04/2024 Mamata 1701004055WL033932 Mamata 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Mamata STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-055-002/623-D
(DHURKUDA) 		1701004055NRG24040420242106222 04/04/2024 Darshan lal dhakar 1701004055WL033932 Darshan lal dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Darshanlaldhakar UCO BANK(607066)
110 PAHADGARH MP-01-004-055-002/65-a
(DHURKUDA) 		1701004055NRG24040420242106224 04/04/2024 arjun 1701004055WL033932 arjun 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 arjun CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-055-002/69-D
(DHURKUDA) 		1701004055NRG24040420242106225 04/04/2024 hariom 1701004055WL033932 hariom 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 hariom STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-055-002/80
(DHURKUDA) 		1701004055NRG24040420242106226 04/04/2024 bharoshi 1701004055WL033932 bharoshi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 bharoshi UCO BANK(607066)
113 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG24040420242106227 04/04/2024 Suneeta 1701004055WL033932 Suneeta 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Suneeta UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG24040420242106228 04/04/2024 Manish dhakad 1701004055WL033932 Manish dhakad 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710433 Manishdhakad UCO BANK(607066)
SubTotal 112710 112710
115 PAHADGARH MP-01-004-055-002/623-A
(DHURKUDA) 		1701004055NRG24040420242105990 04/04/2024 Suraj dhakar 1701004055WL033930 Suraj dhakar 00554 KKBK0005960 1326 1326 Processed 19/04/2024 397710433 Surajdhakar UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/623-B
(DHURKUDA) 		1701004055NRG24040420242105991 04/04/2024 Shivam dhakad 1701004055WL033930 Shivam dhakad 00554 KKBK0005960 1326 1326 Processed 19/04/2024 397710433 Shivamdhakad UCO BANK(607066)
SubTotal 2652 2652
117 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG24040420242106172 04/04/2024 sonam girI 1701004055WL033932 sonam girI 00688 FINO0001446 442 442 Processed 19/04/2024 397710433 sonamgirI FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-055-002/568
(DHURKUDA) 		1701004055NRG24040420242106194 04/04/2024 AVDESH VAN 1701004055WL033932 AVDESH VAN 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710433 AVDESHVAN FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-055-002/568-A
(DHURKUDA) 		1701004055NRG24040420242106195 04/04/2024 REENA GOSWAMI 1701004055WL033932 REENA GOSWAMI 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710433 REENAGOSWAMI FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-055-002/574
(DHURKUDA) 		1701004055NRG24040420242106196 04/04/2024 malti jatav 1701004055WL033932 malti jatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710433 maltijatav STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-055-002/574-A
(DHURKUDA) 		1701004055NRG24040420242106197 04/04/2024 rajesh jatav 1701004055WL033932 rajesh jatav 00688 FINO0001446 884 884 Processed 19/04/2024 397710433 rajeshjatav FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG24040420242105988 04/04/2024 girraj dhakar 1701004055WL033930 girraj dhakar 00688 FINO0001446 663 663 Processed 19/04/2024 397710433 girrajdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
123 PAHADGARH MP-01-004-055-002/183-B
(DHURKUDA) 		1701004055NRG24040420242105956 04/04/2024 Nitu dhakad 1701004055WL033930 Nitu dhakad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710433 Nitudhakad UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/442-A
(DHURKUDA) 		1701004055NRG24040420242105984 04/04/2024 Monu dhakar 1701004055WL033930 Monu dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710433 Monudhakar UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/442-B
(DHURKUDA) 		1701004055NRG24040420242106182 04/04/2024 Suneel dhakar 1701004055WL033932 Suneel dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710433 Suneeldhakar UCO BANK(607066)
SubTotal 3978 3978
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040424APB_FTO_4312 Central Bank Of India CBIN0282175 SUJARMA 1326
2 PAHADGARH MP1701004_040424APB_FTO_4312 State Bank of India SBIN0003761 ADB JOURA 1326
3 PAHADGARH MP1701004_040424APB_FTO_4312 Bank of Baroda BARB0FREEGA FREEGANJ 1326
4 PAHADGARH MP1701004_040424APB_FTO_4312 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2652
5 PAHADGARH MP1701004_040424APB_FTO_4312 Central Bank Of India CBIN0281373 JOURA 1326
6 PAHADGARH MP1701004_040424APB_FTO_4312 Central Bank Of India CBIN0282819 SEMAI 1326
7 PAHADGARH MP1701004_040424APB_FTO_4312 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 PAHADGARH MP1701004_040424APB_FTO_4312 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 PAHADGARH MP1701004_040424APB_FTO_4312 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 27846
10 PAHADGARH MP1701004_040424APB_FTO_4312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978
11 PAHADGARH MP1701004_040424APB_FTO_4312 UCO Bank UCBA0001025 PAHARGARH 112710
12 PAHADGARH MP1701004_040424APB_FTO_4312 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326

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