Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_250424APB_FTO_18947
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) 		1701004026NRG25240420240181445 25/04/2024 rubhi 1701004026WL001926 rubhi 00032 UTIB0001354 1458 1458 Processed 01/05/2024 591783481 rubhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-026-001/2589-A
(RASODHANAHAR) 		1701004026NRG25240420240181413 25/04/2024 manorama 1701004026WL001926 manorama 00089 CBIN0280782 1458 1458 Processed 01/05/2024 591783481 manorama STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-026-001/2590-A
(RASODHANAHAR) 		1701004026NRG25240420240181414 25/04/2024 reena kushawaha 1701004026WL001926 reena kushawaha 00089 CBIN0280782 1458 1458 Processed 01/05/2024 591783481 reenakushawaha FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-026-001/2591-A
(RASODHANAHAR) 		1701004026NRG25240420240181415 25/04/2024 kusama 1701004026WL001926 kusama 00089 CBIN0280782 1458 1458 Processed 01/05/2024 591783481 kusama STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-026-001/2592-A
(RASODHANAHAR) 		1701004026NRG25240420240181416 25/04/2024 reena baghel 1701004026WL001926 reena baghel 00089 CBIN0280782 1458 1458 Processed 01/05/2024 591783481 reenabaghel STATE BANK OF INDIA(508548)
SubTotal 5832 5832
6 PAHADGARH MP-01-004-026-002/2556-A
(RASODHANAHAR) 		1701004026NRG25240420240181479 25/04/2024 rajabeti 1701004026WL001926 rajabeti 00089 CBIN0281373 1458 1458 Processed 01/05/2024 591783481 rajabeti CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-026-002/2590-C
(RASODHANAHAR) 		1701004026NRG25240420240181504 25/04/2024 Rani Sharma 1701004026WL001926 Rani Sharma 00177 IOBA0002417 1458 1458 Processed 01/05/2024 591783481 RaniSharma INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-026-002/2554-A
(RASODHANAHAR) 		1701004026NRG25240420240181477 25/04/2024 roshan 1701004026WL001926 roshan 00354 PUNB0268100 1458 1458 Processed 01/05/2024 591783481 roshan CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-026-002/2587-A
(RASODHANAHAR) 		1701004026NRG25240420240181502 25/04/2024 rajendra 1701004026WL001926 rajendra 00354 PUNB0988300 1458 1458 Rejected 01/05/2024 591783481 A/c Blocked or Frozen
SubTotal 1458 1458
10 PAHADGARH MP-01-004-026-002/2555-A
(RASODHANAHAR) 		1701004026NRG25240420240181478 25/04/2024 brajesh rajak 1701004026WL001926 brajesh rajak 00415 SBIN0003761 1458 1458 Processed 01/05/2024 591783481 brajeshrajak CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-026-001/2597-A
(RASODHANAHAR) 		1701004026NRG25240420240181419 25/04/2024 rajani 1701004026WL001926 rajani 00415 SBIN0010845 1458 1458 Processed 01/05/2024 591783481 rajani STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-026-001/2598-A
(RASODHANAHAR) 		1701004026NRG25240420240181420 25/04/2024 rama sikarwar 1701004026WL001926 rama sikarwar 00415 SBIN0010845 1458 1458 Processed 01/05/2024 591783481 ramasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-026-002/2424-A
(RASODHANAHAR) 		1701004026NRG25240420240181435 25/04/2024 asha devi 1701004026WL001926 asha devi 00415 SBIN0030439 1458 1458 Processed 01/05/2024 591783481 ashadevi BANK OF BARODA(606985)
14 PAHADGARH MP-01-004-026-002/2425-A
(RASODHANAHAR) 		1701004026NRG25240420240181436 25/04/2024 subedar singh sikawar 1701004026WL001926 subedar singh sikawar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 591783481 subedarsinghsikawar NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-026-002/2426-A
(RASODHANAHAR) 		1701004026NRG25240420240181437 25/04/2024 anoop singh sikarwar 1701004026WL001926 anoop singh sikarwar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 591783481 anoopsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
16 PAHADGARH MP-01-004-026-002/2571-A
(RASODHANAHAR) 		1701004026NRG25240420240181488 25/04/2024 shanti 1701004026WL001926 shanti 00468 UBIN0543527 1458 1458 Processed 01/05/2024 591783481 shanti STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-026-002/2572-A
(RASODHANAHAR) 		1701004026NRG25240420240181489 25/04/2024 jasmant 1701004026WL001926 jasmant 00468 UBIN0543527 1215 1215 Processed 01/05/2024 591783481 jasmant STATE BANK OF INDIA(508548)
SubTotal 2673 2673
18 PAHADGARH MP-01-004-026-002/2300-A
(RASODHANAHAR) 		1701004026NRG25240420240181423 25/04/2024 premlata 1701004026WL001926 premlata 00468 UBIN0575429 1458 1458 Processed 01/05/2024 591783481 premlata UNION BANK OF INDIA(508500)
19 PAHADGARH MP-01-004-026-002/2300-C
(RASODHANAHAR) 		1701004026NRG25240420240181424 25/04/2024 Manisha 1701004026WL001926 Manisha 00468 UBIN0575429 1458 1458 Processed 01/05/2024 591783481 Manisha STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-026-002/2400-C
(RASODHANAHAR) 		1701004026NRG25240420240181425 25/04/2024 Pooja 1701004026WL001926 Pooja 00468 UBIN0575429 1458 1458 Processed 01/05/2024 591783481 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
21 PAHADGARH MP-01-004-026-002/2557-A
(RASODHANAHAR) 		1701004026NRG25240420240181480 25/04/2024 raj bahadur singh sikarwar 1701004026WL001926 raj bahadur singh sikarwar 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 rajbahadursinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-026-002/2560-A
(RASODHANAHAR) 		1701004026NRG25240420240181481 25/04/2024 babli chauhan 1701004026WL001926 babli chauhan 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 bablichauhan STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-026-002/2561-A
(RASODHANAHAR) 		1701004026NRG25240420240181482 25/04/2024 shrimati 1701004026WL001926 shrimati 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 shrimati CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-026-002/2562-A
(RASODHANAHAR) 		1701004026NRG25240420240181483 25/04/2024 pratap singh 1701004026WL001926 pratap singh 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 pratapsingh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-026-002/2563-A
(RASODHANAHAR) 		1701004026NRG25240420240181484 25/04/2024 dhruv singh sikarwar 1701004026WL001926 dhruv singh sikarwar 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 dhruvsinghsikarwar STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-026-002/2564-A
(RASODHANAHAR) 		1701004026NRG25240420240181485 25/04/2024 dharmendra singh rajawat 1701004026WL001926 dharmendra singh rajawat 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 dharmendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-026-002/2568-A
(RASODHANAHAR) 		1701004026NRG25240420240181486 25/04/2024 banbari 1701004026WL001926 banbari 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 banbari STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-026-002/2569-A
(RASODHANAHAR) 		1701004026NRG25240420240181487 25/04/2024 urmila 1701004026WL001926 urmila 00468 UBIN0988197 1458 1458 Processed 01/05/2024 591783481 urmila STATE BANK OF INDIA(508548)
SubTotal 11664 11664
29 PAHADGARH MP-01-004-026-002/2100-D
(RASODHANAHAR) 		1701004026NRG25240420240181422 25/04/2024 laxmi 1701004026WL001926 laxmi 00553 INDB0000123 1458 1458 Processed 01/05/2024 591783481 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
30 PAHADGARH MP-01-004-026-002/2627-A
(RASODHANAHAR) 		1701004026NRG25240420240181506 25/04/2024 bhagwan lal rajak 1701004026WL001926 bhagwan lal rajak 00666 IDFB0041382 1458 1458 Processed 01/05/2024 591783481 bhagwanlalrajak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
31 PAHADGARH MP-01-004-026-001/2596-A
(RASODHANAHAR) 		1701004026NRG25240420240181418 25/04/2024 sunita 1701004026WL001926 sunita 00688 FINO0009003 1458 1458 Processed 01/05/2024 591783481 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
32 PAHADGARH MP-01-004-026-002/2427-A
(RASODHANAHAR) 		1701004026NRG25240420240181438 25/04/2024 rahul 1701004026WL001926 rahul 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 rahul STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-026-002/2428-A
(RASODHANAHAR) 		1701004026NRG25240420240181439 25/04/2024 sunahari jatav 1701004026WL001926 sunahari jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 sunaharijatav UCO BANK(607066)
34 PAHADGARH MP-01-004-026-002/2429-A
(RASODHANAHAR) 		1701004026NRG25240420240181440 25/04/2024 yogesh 1701004026WL001926 yogesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 yogesh NARMADA JHABUA GRAMIN BANK(508515)
35 PAHADGARH MP-01-004-026-002/2430-A
(RASODHANAHAR) 		1701004026NRG25240420240181441 25/04/2024 pooja sikarwar 1701004026WL001926 pooja sikarwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 poojasikarwar NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-026-002/2431-A
(RASODHANAHAR) 		1701004026NRG25240420240181442 25/04/2024 kaptan 1701004026WL001926 kaptan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 kaptan NARMADA JHABUA GRAMIN BANK(508515)
37 PAHADGARH MP-01-004-026-002/2432-A
(RASODHANAHAR) 		1701004026NRG25240420240181443 25/04/2024 munni 1701004026WL001926 munni 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 munni CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-026-002/2436-A
(RASODHANAHAR) 		1701004026NRG25240420240181444 25/04/2024 bablu singh 1701004026WL001926 bablu singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591783481 bablusingh STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-026-002/2577-A
(RASODHANAHAR) 		1701004026NRG25240420240181493 25/04/2024 Mithlesh baghel 1701004026WL001926 Mithlesh baghel 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591783481 Mithleshbaghel STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-026-002/2578-A
(RASODHANAHAR) 		1701004026NRG25240420240181494 25/04/2024 Rekha kushwah 1701004026WL001926 Rekha kushwah 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591783481 Rekhakushwah CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-026-002/2579-A
(RASODHANAHAR) 		1701004026NRG25240420240181495 25/04/2024 Preeti rajak 1701004026WL001926 Preeti rajak 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591783481 Preetirajak STATE BANK OF INDIA(508548)
SubTotal 13851 13851
42 PAHADGARH MP-01-004-026-001/2595-A
(RASODHANAHAR) 		1701004026NRG25240420240181417 25/04/2024 rachna rathor 1701004026WL001926 rachna rathor 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 rachnarathor STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-026-002/2542-A
(RASODHANAHAR) 		1701004026NRG25240420240181469 25/04/2024 neetu bhadoriya 1701004026WL001926 neetu bhadoriya 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 neetubhadoriya STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-026-002/2543-A
(RASODHANAHAR) 		1701004026NRG25240420240181470 25/04/2024 rinku jatav 1701004026WL001926 rinku jatav 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 rinkujatav UNION BANK OF INDIA(508500)
45 PAHADGARH MP-01-004-026-002/2545-A
(RASODHANAHAR) 		1701004026NRG25240420240181471 25/04/2024 girja 1701004026WL001926 girja 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 girja PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-026-002/2547-A
(RASODHANAHAR) 		1701004026NRG25240420240181472 25/04/2024 ramvati chauhan 1701004026WL001926 ramvati chauhan 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 ramvatichauhan STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-026-002/2548-A
(RASODHANAHAR) 		1701004026NRG25240420240181473 25/04/2024 priyanka bhadoriya 1701004026WL001926 priyanka bhadoriya 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 priyankabhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-026-002/2549-A
(RASODHANAHAR) 		1701004026NRG25240420240181474 25/04/2024 trivenee 1701004026WL001926 trivenee 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 trivenee UNION BANK OF INDIA(508500)
49 PAHADGARH MP-01-004-026-002/2550-A
(RASODHANAHAR) 		1701004026NRG25240420240181475 25/04/2024 bhupendra 1701004026WL001926 bhupendra 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 bhupendra STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-026-002/2551-A
(RASODHANAHAR) 		1701004026NRG25240420240181476 25/04/2024 shushila 1701004026WL001926 shushila 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 shushila FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-026-002/2576-A
(RASODHANAHAR) 		1701004026NRG25240420240181492 25/04/2024 pushpa 1701004026WL001926 pushpa 00697 BKID0MG9057 1215 1215 Processed 01/05/2024 591783481 pushpa STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-026-002/2585-A
(RASODHANAHAR) 		1701004026NRG25240420240181500 25/04/2024 rati 1701004026WL001926 rati 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 rati STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-026-002/2586-A
(RASODHANAHAR) 		1701004026NRG25240420240181501 25/04/2024 manisha 1701004026WL001926 manisha 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 manisha STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-026-002/2588-A
(RASODHANAHAR) 		1701004026NRG25240420240181503 25/04/2024 nisha 1701004026WL001926 nisha 00697 BKID0MG9057 1458 1458 Processed 01/05/2024 591783481 nisha STATE BANK OF INDIA(508548)
SubTotal 18711 18711
55 PAHADGARH MP-01-004-026-001/2599-A
(RASODHANAHAR) 		1701004026NRG25240420240181421 25/04/2024 anjali 1701004026WL001926 anjali 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 anjali UNION BANK OF INDIA(508500)
56 PAHADGARH MP-01-004-026-002/2401-A
(RASODHANAHAR) 		1701004026NRG25240420240181426 25/04/2024 guddi 1701004026WL001926 guddi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 guddi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-026-002/2404-A
(RASODHANAHAR) 		1701004026NRG25240420240181427 25/04/2024 premvatee 1701004026WL001926 premvatee 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 premvatee STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-026-002/2412-A
(RASODHANAHAR) 		1701004026NRG25240420240181428 25/04/2024 sukhdevi 1701004026WL001926 sukhdevi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 sukhdevi NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-026-002/2416-A
(RASODHANAHAR) 		1701004026NRG25240420240181429 25/04/2024 beerbal baghel 1701004026WL001926 beerbal baghel 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 beerbalbaghel NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-026-002/2417-A
(RASODHANAHAR) 		1701004026NRG25240420240181430 25/04/2024 vimla 1701004026WL001926 vimla 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 vimla STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-026-002/2419-A
(RASODHANAHAR) 		1701004026NRG25240420240181431 25/04/2024 renu 1701004026WL001926 renu 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 renu INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-026-002/2420-A
(RASODHANAHAR) 		1701004026NRG25240420240181432 25/04/2024 poonam 1701004026WL001926 poonam 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-026-002/2421-A
(RASODHANAHAR) 		1701004026NRG25240420240181433 25/04/2024 jasrath singh 1701004026WL001926 jasrath singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 jasrathsingh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-026-002/2423-A
(RASODHANAHAR) 		1701004026NRG25240420240181434 25/04/2024 mohaniya 1701004026WL001926 mohaniya 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 mohaniya STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-026-002/2439-A
(RASODHANAHAR) 		1701004026NRG25240420240181446 25/04/2024 manju 1701004026WL001926 manju 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 manju STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-026-002/2441-A
(RASODHANAHAR) 		1701004026NRG25240420240181447 25/04/2024 sonvati 1701004026WL001926 sonvati 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 sonvati STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-026-002/2442-A
(RASODHANAHAR) 		1701004026NRG25240420240181448 25/04/2024 rajeshvari bhadoriya 1701004026WL001926 rajeshvari bhadoriya 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 rajeshvaribhadoriya FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-026-002/2443-A
(RASODHANAHAR) 		1701004026NRG25240420240181449 25/04/2024 arti 1701004026WL001926 arti 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 arti INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-026-002/2444-A
(RASODHANAHAR) 		1701004026NRG25240420240181450 25/04/2024 rajkumari 1701004026WL001926 rajkumari 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 rajkumari STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-026-002/2447-A
(RASODHANAHAR) 		1701004026NRG25240420240181451 25/04/2024 sangeeta 1701004026WL001926 sangeeta 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 sangeeta STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-026-002/2449-A
(RASODHANAHAR) 		1701004026NRG25240420240181452 25/04/2024 sonam 1701004026WL001926 sonam 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-026-002/2450-A
(RASODHANAHAR) 		1701004026NRG25240420240181453 25/04/2024 rakhi 1701004026WL001926 rakhi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 rakhi FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-026-002/2451-A
(RASODHANAHAR) 		1701004026NRG25240420240181454 25/04/2024 laxmi 1701004026WL001926 laxmi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 laxmi STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-026-002/2452-A
(RASODHANAHAR) 		1701004026NRG25240420240181455 25/04/2024 usha 1701004026WL001926 usha 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 usha NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-026-002/2453-A
(RASODHANAHAR) 		1701004026NRG25240420240181456 25/04/2024 ramrati 1701004026WL001926 ramrati 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 ramrati FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-026-002/2454-A
(RASODHANAHAR) 		1701004026NRG25240420240181457 25/04/2024 suraksha kushwah 1701004026WL001926 suraksha kushwah 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 surakshakushwah FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-026-002/2455-A
(RASODHANAHAR) 		1701004026NRG25240420240181458 25/04/2024 shrimati 1701004026WL001926 shrimati 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 shrimati STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-026-002/2456-A
(RASODHANAHAR) 		1701004026NRG25240420240181459 25/04/2024 anjali sikarwar 1701004026WL001926 anjali sikarwar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 anjalisikarwar STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-026-002/2457-A
(RASODHANAHAR) 		1701004026NRG25240420240181460 25/04/2024 sooraj rajak 1701004026WL001926 sooraj rajak 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 soorajrajak FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-026-002/2458-A
(RASODHANAHAR) 		1701004026NRG25240420240181461 25/04/2024 munni 1701004026WL001926 munni 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 munni NARMADA JHABUA GRAMIN BANK(508515)
81 PAHADGARH MP-01-004-026-002/2491-A
(RASODHANAHAR) 		1701004026NRG25240420240181462 25/04/2024 Shivani tyagi 1701004026WL001926 Shivani tyagi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Shivanityagi UNION BANK OF INDIA(508500)
82 PAHADGARH MP-01-004-026-002/2519-A
(RASODHANAHAR) 		1701004026NRG25240420240181463 25/04/2024 dashrath singh baghele 1701004026WL001926 dashrath singh baghele 00703 AIRP0000001 1458 1458 Rejected 01/05/2024 591783481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PAHADGARH MP-01-004-026-002/2520-A
(RASODHANAHAR) 		1701004026NRG25240420240181464 25/04/2024 raghuraj singh 1701004026WL001926 raghuraj singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 raghurajsingh CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-026-002/2522-A
(RASODHANAHAR) 		1701004026NRG25240420240181465 25/04/2024 bhuri 1701004026WL001926 bhuri 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 bhuri CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-026-002/2528-A
(RASODHANAHAR) 		1701004026NRG25240420240181466 25/04/2024 mahendra singh chouhan 1701004026WL001926 mahendra singh chouhan 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 mahendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
86 PAHADGARH MP-01-004-026-002/2529-A
(RASODHANAHAR) 		1701004026NRG25240420240181467 25/04/2024 gabbar singh 1701004026WL001926 gabbar singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-026-002/2530-A
(RASODHANAHAR) 		1701004026NRG25240420240181468 25/04/2024 fulvati 1701004026WL001926 fulvati 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 fulvati STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-026-002/2573-A
(RASODHANAHAR) 		1701004026NRG25240420240181490 25/04/2024 banti prajapati 1701004026WL001926 banti prajapati 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 bantiprajapati FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-026-002/2575-A
(RASODHANAHAR) 		1701004026NRG25240420240181491 25/04/2024 rama 1701004026WL001926 rama 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 rama STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-026-002/2581-A
(RASODHANAHAR) 		1701004026NRG25240420240181496 25/04/2024 Monu singh 1701004026WL001926 Monu singh 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Monusingh UNION BANK OF INDIA(508500)
91 PAHADGARH MP-01-004-026-002/2582-A
(RASODHANAHAR) 		1701004026NRG25240420240181497 25/04/2024 gyaso jatav 1701004026WL001926 gyaso jatav 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 gyasojatav STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-026-002/2583-A
(RASODHANAHAR) 		1701004026NRG25240420240181498 25/04/2024 santosh jatav 1701004026WL001926 santosh jatav 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 santoshjatav STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-026-002/2584-A
(RASODHANAHAR) 		1701004026NRG25240420240181499 25/04/2024 parmoli 1701004026WL001926 parmoli 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 parmoli STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-026-002/2592-A
(RASODHANAHAR) 		1701004026NRG25240420240181505 25/04/2024 Jatin Sharma 1701004026WL001926 Jatin Sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 JatinSharma STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-026-002/5001
(RASODHANAHAR) 		1701004026NRG25240420240181507 25/04/2024 Meena Baghel 1701004026WL001926 Meena Baghel 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 MeenaBaghel UCO BANK(607066)
96 PAHADGARH MP-01-004-026-002/5002
(RASODHANAHAR) 		1701004026NRG25240420240181508 25/04/2024 Kamlesh 1701004026WL001926 Kamlesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Kamlesh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-026-002/5003
(RASODHANAHAR) 		1701004026NRG25240420240181509 25/04/2024 Shivani 1701004026WL001926 Shivani 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Shivani CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-026-002/5004
(RASODHANAHAR) 		1701004026NRG25240420240181510 25/04/2024 Hari shankr 1701004026WL001926 Hari shankr 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Harishankr NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-026-002/5005
(RASODHANAHAR) 		1701004026NRG25240420240181511 25/04/2024 Kamal singh 1701004026WL001926 Kamal singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Kamalsingh STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-026-002/5006
(RASODHANAHAR) 		1701004026NRG25240420240181512 25/04/2024 Kamla 1701004026WL001926 Kamla 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Kamla CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-026-002/5008
(RASODHANAHAR) 		1701004026NRG25240420240181513 25/04/2024 Vidhayaram 1701004026WL001926 Vidhayaram 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Vidhayaram NARMADA JHABUA GRAMIN BANK(508515)
102 PAHADGARH MP-01-004-026-002/5010
(RASODHANAHAR) 		1701004026NRG25240420240181514 25/04/2024 Sheeta 1701004026WL001926 Sheeta 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Sheeta CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-026-002/5011
(RASODHANAHAR) 		1701004026NRG25240420240181515 25/04/2024 Vinod 1701004026WL001926 Vinod 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Vinod UNION BANK OF INDIA(508500)
104 PAHADGARH MP-01-004-026-002/5012
(RASODHANAHAR) 		1701004026NRG25240420240181516 25/04/2024 Surendra 1701004026WL001926 Surendra 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Surendra STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-026-002/5014
(RASODHANAHAR) 		1701004026NRG25240420240181517 25/04/2024 Papita 1701004026WL001926 Papita 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Papita CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-026-002/5015
(RASODHANAHAR) 		1701004026NRG25240420240181518 25/04/2024 Haluke 1701004026WL001926 Haluke 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Haluke STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-026-002/5016
(RASODHANAHAR) 		1701004026NRG25240420240181519 25/04/2024 Foolwati 1701004026WL001926 Foolwati 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Foolwati CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-026-002/5017
(RASODHANAHAR) 		1701004026NRG25240420240181520 25/04/2024 Sheela 1701004026WL001926 Sheela 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Sheela CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-026-002/5018
(RASODHANAHAR) 		1701004026NRG25240420240181521 25/04/2024 Vijendra 1701004026WL001926 Vijendra 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Vijendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PAHADGARH MP-01-004-026-002/5019
(RASODHANAHAR) 		1701004026NRG25240420240181522 25/04/2024 Ramkatori 1701004026WL001926 Ramkatori 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Ramkatori STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-026-002/5020
(RASODHANAHAR) 		1701004026NRG25240420240181523 25/04/2024 Ramswaroop 1701004026WL001926 Ramswaroop 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Ramswaroop STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-026-002/5021
(RASODHANAHAR) 		1701004026NRG25240420240181524 25/04/2024 Rakesh 1701004026WL001926 Rakesh 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Rakesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-026-002/5023
(RASODHANAHAR) 		1701004026NRG25240420240181525 25/04/2024 Dharmendra 1701004026WL001926 Dharmendra 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Dharmendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
114 PAHADGARH MP-01-004-026-002/5024
(RASODHANAHAR) 		1701004026NRG25240420240181526 25/04/2024 Vimala 1701004026WL001926 Vimala 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591783481 Vimala UCO BANK(607066)
115 PAHADGARH MP-01-004-026-002/5025
(RASODHANAHAR) 		1701004026NRG25240420240181527 25/04/2024 Bhagbati 1701004026WL001926 Bhagbati 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Bhagbati STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-026-002/5027
(RASODHANAHAR) 		1701004026NRG25240420240181528 25/04/2024 Monu baghel 1701004026WL001926 Monu baghel 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Monubaghel FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-026-002/5028
(RASODHANAHAR) 		1701004026NRG25240420240181529 25/04/2024 Sachin 1701004026WL001926 Sachin 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Sachin STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-026-002/5030
(RASODHANAHAR) 		1701004026NRG25240420240181530 25/04/2024 Varsha 1701004026WL001926 Varsha 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591783481 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 89910 89910
Total 167427 167427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_250424APB_FTO_18947 Union Bank of India UBIN0575429 SABALGARH 4374
2 PAHADGARH MP1701004_250424APB_FTO_18947 AXIS BANK UTIB0001354 MORENA 1458
3 PAHADGARH MP1701004_250424APB_FTO_18947 Punjab National Bank PUNB0268100 BAGCHINI 1458
4 PAHADGARH MP1701004_250424APB_FTO_18947 Central Bank Of India CBIN0280782 KELARES 5832
5 PAHADGARH MP1701004_250424APB_FTO_18947 Central Bank Of India CBIN0281373 JOURA 1458
6 PAHADGARH MP1701004_250424APB_FTO_18947 Union Bank of India UBIN0543527 MORENA 2673
7 PAHADGARH MP1701004_250424APB_FTO_18947 IndusInd Bank Ltd. INDB0000123 GWALIOR 1458
8 PAHADGARH MP1701004_250424APB_FTO_18947 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1458
9 PAHADGARH MP1701004_250424APB_FTO_18947 India Post Payments Bank IPOS0000001 Morena 13851
10 PAHADGARH MP1701004_250424APB_FTO_18947 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 18711
11 PAHADGARH MP1701004_250424APB_FTO_18947 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2916
12 PAHADGARH MP1701004_250424APB_FTO_18947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 89910
13 PAHADGARH MP1701004_250424APB_FTO_18947 Indian Overseas Bank IOBA0002417 MORENA 1458
14 PAHADGARH MP1701004_250424APB_FTO_18947 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4374
15 PAHADGARH MP1701004_250424APB_FTO_18947 Union Bank of India UBIN0988197 ZONAL OFFICE BHOPAL 11664
16 PAHADGARH MP1701004_250424APB_FTO_18947 Punjab National Bank PUNB0988300 MILAWALI 1458
17 PAHADGARH MP1701004_250424APB_FTO_18947 State Bank of India SBIN0003761 ADB JOURA 1458
18 PAHADGARH MP1701004_250424APB_FTO_18947 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458

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