Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_260423FTO_18972
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 BADA MALEHARA MP-08-006-038-001/114
(KHARDUTI) 		1708006038NRG24260420230028856 26/04/2023 arti 1708006038WL002509 arti 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077247 arti (000000)
2 BADA MALEHARA MP-08-006-038-001/18
(KHARDUTI) 		1708006038NRG24260420230028864 26/04/2023 KALU 1708006038WL002509 KALU 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077247 KALU (000000)
3 BADA MALEHARA MP-08-006-051-002/82-A
(PARA) 		1708006051NRG24250420230025862 26/04/2023 GHANSHYAM CHADAR 1708006051WL002308 GHANSHYAM CHADAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077247 GHANSHYAMCHADAR (000000)
4 BADA MALEHARA MP-08-006-055-001/10-A
(BAMNIGHAT) 		1708006055NRG24250420230026536 26/04/2023 bhumani bai 1708006055WL002338 bhumani bai 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077247 bhumanibai (000000)
5 BADA MALEHARA MP-08-006-055-001/10-A
(BAMNIGHAT) 		1708006055NRG24250420230026535 26/04/2023 chutuwa 1708006055WL002338 chutuwa 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077247 chutuwa (000000)
6 BADA MALEHARA MP-08-006-055-001/268-A
(BAMNIGHAT) 		1708006055NRG24250420230026543 26/04/2023 GULAB BAI AHIRWAR 1708006055WL002338 GULAB BAI AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077247 GULABBAIAHIRWAR (000000)
7 BADA MALEHARA MP-08-006-055-001/890
(BAMNIGHAT) 		1708006055NRG24250420230026555 26/04/2023 SOORA AHIRWAR 1708006055WL002338 SOORA AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077247 SOORAAHIRWAR (000000)
8 BADA MALEHARA MP-08-006-058-001/115-C
(RAJPURA) 		1708006058NRG24250420230028035 26/04/2023 SUMAN YADAV 1708006058WL002423 SUMAN YADAV 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077247 SUMANYADAV (000000)
9 BADA MALEHARA MP-08-006-058-001/158-C
(RAJPURA) 		1708006058NRG24250420230028043 26/04/2023 SARITA 1708006058WL002423 SARITA 00415 SBIN0002823 1326 1326 Processed 12/05/2023 644077247 SARITA (000000)
10 BADA MALEHARA MP-08-006-071-001/397-A
(DEVRAN) 		1708006000NRG24250420230025971 26/04/2023 balchandra 1708006WL002311 balchandra 00415 SBIN0002823 1105 1105 Processed 12/05/2023 644077247 balchandra (000000)
11 BADA MALEHARA MP-08-006-074-001/406
(KARKI) 		1708006074NRG24250420230025288 26/04/2023 PREM LAL AHIRWAR 1708006074WL002261 PREM LAL AHIRWAR 00415 SBIN0002823 1547 1547 Processed 12/05/2023 644077247 PREMLALAHIRWAR (000000)
SubTotal 15691 15691
12 BADA MALEHARA MP-08-006-055-001/908
(BAMNIGHAT) 		1708006055NRG24250420230026560 26/04/2023 NANDU AHIRWAR AND BHAG DEVI AHIRWAR 1708006055WL002338 NANDU AHIRWAR AND BHAG DEVI AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077247 NANDUAHIRWARANDBHAGDEVIAHIRWAR (000000)
13 BADA MALEHARA MP-08-006-055-001/909
(BAMNIGHAT) 		1708006055NRG24250420230026562 26/04/2023 ANANT RAM AHIRWAR 1708006055WL002338 ANANT RAM AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077247 ANANTRAMAHIRWAR (000000)
14 BADA MALEHARA MP-08-006-055-001/927
(BAMNIGHAT) 		1708006055NRG24250420230026569 26/04/2023 RAMSWAROOP AHIRWAR 1708006055WL002338 RAMSWAROOP AHIRWAR 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077247 RAMSWAROOPAHIRWAR (000000)
15 BADA MALEHARA MP-08-006-071-001/395-D
(DEVRAN) 		1708006000NRG24250420230025969 26/04/2023 ANEETA KUSHWAHA 1708006WL002311 ANEETA KUSHWAHA 00415 SBIN0003505 1105 1105 Processed 12/05/2023 644077247 ANEETAKUSHWAHA (000000)
16 BADA MALEHARA MP-08-006-071-001/548
(DEVRAN) 		1708006000NRG24250420230025982 26/04/2023 BALDEVA AHIRWAR 1708006WL002311 BALDEVA AHIRWAR 00415 SBIN0003505 1105 1105 Processed 12/05/2023 644077247 BALDEVAAHIRWAR (000000)
17 BADA MALEHARA MP-08-006-077-003/94
(VIKRAMPURA) 		1708006077NRG24260420230028318 26/04/2023 Bharosha 1708006077WL002462 Bharosha 00415 SBIN0003505 1547 1547 Processed 12/05/2023 644077247 Bharosha (000000)
SubTotal 8398 8398
18 BADA MALEHARA MP-08-006-001-001/222
(KUDOLA) 		1708006001NRG24250420230025806 26/04/2023 LADKUNVAR WO GOPI LODHI 1708006001WL002300 LADKUNVAR WO GOPI LODHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 LADKUNVARWOGOPILODHI (000000)
19 BADA MALEHARA MP-08-006-001-001/76
(KUDOLA) 		1708006001NRG24250420230025807 26/04/2023 arjun 1708006001WL002300 arjun 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 arjun (000000)
20 BADA MALEHARA MP-08-006-001-002/117
(KUDOLA) 		1708006001NRG24250420230025814 26/04/2023 KALI AHIRWAR 1708006001WL002301 KALI AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 KALIAHIRWAR (000000)
21 BADA MALEHARA MP-08-006-001-002/13
(KUDOLA) 		1708006001NRG24250420230025809 26/04/2023 ANIL TRIPATHI 1708006001WL002300 ANIL TRIPATHI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 ANILTRIPATHI (000000)
22 BADA MALEHARA MP-08-006-001-002/134
(KUDOLA) 		1708006001NRG24250420230025785 26/04/2023 KRASHNA AHIRWA 1708006001WL002295 KRASHNA AHIRWA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 KRASHNAAHIRWA (000000)
23 BADA MALEHARA MP-08-006-001-002/46
(KUDOLA) 		1708006001NRG24250420230025815 26/04/2023 GULLA AHIRWAR 1708006001WL002301 GULLA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 GULLAAHIRWAR (000000)
24 BADA MALEHARA MP-08-006-001-002/68
(KUDOLA) 		1708006001NRG24250420230025824 26/04/2023 Tikaram 1708006001WL002304 Tikaram 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 Tikaram (000000)
25 BADA MALEHARA MP-08-006-001-002/77
(KUDOLA) 		1708006001NRG24250420230025826 26/04/2023 HARI BAI CHADHAR 1708006001WL002304 HARI BAI CHADHAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 644077247 HARIBAICHADHAR (000000)
26 BADA MALEHARA MP-08-006-003-001/123
(BUDOR) 		1708006003NRG24260420230028275 26/04/2023 ragga 1708006003WL002458 ragga 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 ragga (000000)
27 BADA MALEHARA MP-08-006-003-001/151-B
(BUDOR) 		1708006003NRG24260420230028276 26/04/2023 BABLU 1708006003WL002458 BABLU 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 BABLU (000000)
28 BADA MALEHARA MP-08-006-003-001/162-A
(BUDOR) 		1708006003NRG24260420230028280 26/04/2023 SONOO KUSHAWAHA 1708006003WL002458 SONOO KUSHAWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 SONOOKUSHAWAHA (000000)
29 BADA MALEHARA MP-08-006-003-001/22
(BUDOR) 		1708006003NRG24260420230028287 26/04/2023 BETI BAI PAL 1708006003WL002458 BETI BAI PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 BETIBAIPAL (000000)
30 BADA MALEHARA MP-08-006-003-001/278
(BUDOR) 		1708006003NRG24260420230028294 26/04/2023 tijju 1708006003WL002458 tijju 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 tijju (000000)
31 BADA MALEHARA MP-08-006-003-001/28-A
(BUDOR) 		1708006003NRG24260420230028295 26/04/2023 mathura 1708006003WL002458 mathura 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 mathura (000000)
32 BADA MALEHARA MP-08-006-003-001/33-B
(BUDOR) 		1708006003NRG24260420230028297 26/04/2023 kavita 1708006003WL002458 kavita 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 kavita (000000)
33 BADA MALEHARA MP-08-006-003-001/36
(BUDOR) 		1708006003NRG24260420230028298 26/04/2023 sukli 1708006003WL002458 sukli 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 sukli (000000)
34 BADA MALEHARA MP-08-006-003-001/74
(BUDOR) 		1708006003NRG24260420230028301 26/04/2023 hariram 1708006003WL002458 hariram 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 hariram (000000)
35 BADA MALEHARA MP-08-006-003-001/89
(BUDOR) 		1708006003NRG24260420230028305 26/04/2023 khadiyan 1708006003WL002458 khadiyan 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 khadiyan (000000)
36 BADA MALEHARA MP-08-006-003-001/99-B
(BUDOR) 		1708006003NRG24260420230028308 26/04/2023 RAJKUMAR AHIRWAR 1708006003WL002458 RAJKUMAR AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAJKUMARAHIRWAR (000000)
37 BADA MALEHARA MP-08-006-006-001/106
(AMARVA) 		1708006006NRG24240420230023720 26/04/2023 MUNNA 1708006006WL002126 MUNNA 00415 SBIN0012153 1020 1020 Processed 12/05/2023 644077247 MUNNA (000000)
38 BADA MALEHARA MP-08-006-006-002/365
(AMARVA) 		1708006006NRG24240420230023718 26/04/2023 HARBALA AHIRWAR 1708006006WL002124 HARBALA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 HARBALAAHIRWAR (000000)
39 BADA MALEHARA MP-08-006-006-002/367
(AMARVA) 		1708006006NRG24240420230023719 26/04/2023 BALRAM AHIRWAR 1708006006WL002125 BALRAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 BALRAMAHIRWAR (000000)
40 BADA MALEHARA MP-08-006-012-001/140-D
(MABAI) 		1708006012NRG24240420230023849 26/04/2023 SAVITRI BAI KUSHWAHA 1708006012WL002145 SAVITRI BAI KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 SAVITRIBAIKUSHWAHA (000000)
41 BADA MALEHARA MP-08-006-012-001/322
(MABAI) 		1708006012NRG24240420230023843 26/04/2023 TULSHI AHIRWAR 1708006012WL002142 TULSHI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 TULSHIAHIRWAR (000000)
42 BADA MALEHARA MP-08-006-012-001/337
(MABAI) 		1708006012NRG24240420230023846 26/04/2023 rekha 1708006012WL002143 rekha 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 rekha (000000)
43 BADA MALEHARA MP-08-006-019-001/844
(BANDHA CHANDOLI) 		1708006019NRG24240420230024475 26/04/2023 RAKESH SINGH GHOSHI 1708006019WL002187 RAKESH SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAKESHSINGHGHOSHI (000000)
44 BADA MALEHARA MP-08-006-019-001/849
(BANDHA CHANDOLI) 		1708006019NRG24240420230024481 26/04/2023 JITEND SINGH 1708006019WL002187 JITEND SINGH 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 JITENDSINGH (000000)
45 BADA MALEHARA MP-08-006-019-001/928
(BANDHA CHANDOLI) 		1708006019NRG24240420230024486 26/04/2023 CHALI SINGH GHOSHI 1708006019WL002187 CHALI SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 CHALISINGHGHOSHI (000000)
46 BADA MALEHARA MP-08-006-019-001/929
(BANDHA CHANDOLI) 		1708006019NRG24240420230024487 26/04/2023 PREMLAL AHIRWAR 1708006019WL002187 PREMLAL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 PREMLALAHIRWAR (000000)
47 BADA MALEHARA MP-08-006-019-001/932
(BANDHA CHANDOLI) 		1708006019NRG24240420230024490 26/04/2023 RAMPHAL SO AJJUDDI AHIRWAR 1708006019WL002187 RAMPHAL SO AJJUDDI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAMPHALSOAJJUDDIAHIRWAR (000000)
48 BADA MALEHARA MP-08-006-023-001/430
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024346 26/04/2023 NANDKISHOR YADAV 1708006023WL002177 NANDKISHOR YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 NANDKISHORYADAV (000000)
49 BADA MALEHARA MP-08-006-023-001/434-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024350 26/04/2023 RAJKUMAR ADIVASI 1708006023WL002177 RAJKUMAR ADIVASI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAJKUMARADIVASI (000000)
50 BADA MALEHARA MP-08-006-023-001/437
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024352 26/04/2023 Sapna Yadav 1708006023WL002177 Sapna Yadav 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 SapnaYadav (000000)
51 BADA MALEHARA MP-08-006-023-001/91-C
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024363 26/04/2023 DEVI YADAV 1708006023WL002177 DEVI YADAV 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 DEVIYADAV (000000)
52 BADA MALEHARA MP-08-006-027-001/1030
(HARDOLPATTI) 		1708006027NRG24240420230024538 26/04/2023 RAJU LODHI 1708006027WL002195 RAJU LODHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 RAJULODHI (000000)
53 BADA MALEHARA MP-08-006-027-001/141
(HARDOLPATTI) 		1708006027NRG24240420230024543 26/04/2023 munna 1708006027WL002195 munna 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 munna (000000)
54 BADA MALEHARA MP-08-006-027-001/1743
(HARDOLPATTI) 		1708006027NRG24240420230024564 26/04/2023 HALKE AHIRWAR 1708006027WL002195 HALKE AHIRWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 644077247 HALKEAHIRWAR (000000)
55 BADA MALEHARA MP-08-006-034-001/1-B
(GORAKHPURA) 		1708006034NRG24240420230024636 26/04/2023 Vinod Prasad Ahirwar 1708006034WL002200 Vinod Prasad Ahirwar 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 VinodPrasadAhirwar (000000)
56 BADA MALEHARA MP-08-006-034-001/10-C
(GORAKHPURA) 		1708006034NRG24240420230024640 26/04/2023 RAKUMAR AHIRWAR 1708006034WL002200 RAKUMAR AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAKUMARAHIRWAR (000000)
57 BADA MALEHARA MP-08-006-034-001/114-B
(GORAKHPURA) 		1708006034NRG24240420230024643 26/04/2023 RAJKUMARI AHIRWAR 1708006034WL002200 RAJKUMARI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAJKUMARIAHIRWAR (000000)
58 BADA MALEHARA MP-08-006-034-001/130-A
(GORAKHPURA) 		1708006034NRG24250420230025237 26/04/2023 RAMA AHIRWAR 1708006034WL002254 RAMA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAMAAHIRWAR (000000)
59 BADA MALEHARA MP-08-006-034-001/236
(GORAKHPURA) 		1708006034NRG24250420230025244 26/04/2023 Halke 1708006034WL002254 Halke 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 Halke (000000)
60 BADA MALEHARA MP-08-006-034-001/299-B
(GORAKHPURA) 		1708006034NRG24240420230024655 26/04/2023 RAJESH SONI 1708006034WL002200 RAJESH SONI 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 RAJESHSONI (000000)
61 BADA MALEHARA MP-08-006-034-001/303-A
(GORAKHPURA) 		1708006034NRG24240420230024658 26/04/2023 PARWATI DUVEY 1708006034WL002200 PARWATI DUVEY 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 PARWATIDUVEY (000000)
62 BADA MALEHARA MP-08-006-034-001/303-B
(GORAKHPURA) 		1708006034NRG24240420230024660 26/04/2023 POOJA DUBEY 1708006034WL002200 POOJA DUBEY 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 POOJADUBEY (000000)
63 BADA MALEHARA MP-08-006-034-001/310-A
(GORAKHPURA) 		1708006034NRG24250420230025248 26/04/2023 KASHIRAM SAHU 1708006034WL002254 KASHIRAM SAHU 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 KASHIRAMSAHU (000000)
64 BADA MALEHARA MP-08-006-034-001/310-A
(GORAKHPURA) 		1708006034NRG24250420230025247 26/04/2023 MUNNA SO KHUMANA SHAHU 1708006034WL002254 MUNNA SO KHUMANA SHAHU 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 MUNNASOKHUMANASHAHU (000000)
65 BADA MALEHARA MP-08-006-034-001/315
(GORAKHPURA) 		1708006034NRG24240420230024665 26/04/2023 NANEE BAI AHIRWAR 1708006034WL002200 NANEE BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 NANEEBAIAHIRWAR (000000)
66 BADA MALEHARA MP-08-006-034-001/335-A
(GORAKHPURA) 		1708006034NRG24240420230024667 26/04/2023 SANTOSH PRASAD SO DULIYAN PAL 1708006034WL002200 SANTOSH PRASAD SO DULIYAN PAL 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 SANTOSHPRASADSODULIYANPAL (000000)
67 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24250420230025258 26/04/2023 SURYA SAHU 1708006034WL002254 SURYA SAHU 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 SURYASAHU (000000)
68 BADA MALEHARA MP-08-006-034-001/434
(GORAKHPURA) 		1708006034NRG24250420230025228 26/04/2023 MAYA KUSHWAHA 1708006034WL002253 MAYA KUSHWAHA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 644077247 MAYAKUSHWAHA (000000)
SubTotal 68272 68272
69 BADA MALEHARA MP-08-006-003-001/154
(BUDOR) 		1708006003NRG24260420230028277 26/04/2023 JAGAN KUSHWAHA SO DAMRA KUSHWAHA 1708006003WL002458 JAGAN KUSHWAHA SO DAMRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 JAGANKUSHWAHASODAMRAKUSHWAHA (000000)
70 BADA MALEHARA MP-08-006-019-001/847
(BANDHA CHANDOLI) 		1708006019NRG24240420230024479 26/04/2023 BHAGUN SINGH GHOSHI 1708006019WL002187 BHAGUN SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 BHAGUNSINGHGHOSHI (000000)
71 BADA MALEHARA MP-08-006-019-001/99-A
(BANDHA CHANDOLI) 		1708006019NRG24240420230024491 26/04/2023 VEERAN SINGH GHOSHI 1708006019WL002187 VEERAN SINGH GHOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 VEERANSINGHGHOSHI (000000)
72 BADA MALEHARA MP-08-006-023-001/146-B
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024332 26/04/2023 DHANJU PAL 1708006023WL002177 DHANJU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 DHANJUPAL (000000)
73 BADA MALEHARA MP-08-006-023-001/193-D
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024335 26/04/2023 PARAMLAL PAL 1708006023WL002177 PARAMLAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 PARAMLALPAL (000000)
74 BADA MALEHARA MP-08-006-023-001/263-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024370 26/04/2023 LOKMAN YADAV 1708006023WL002178 LOKMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 LOKMANYADAV (000000)
75 BADA MALEHARA MP-08-006-023-001/336
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024343 26/04/2023 Uddi pal 1708006023WL002177 Uddi pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 Uddipal (000000)
76 BADA MALEHARA MP-08-006-023-001/403-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024443 26/04/2023 GANESHI BAI BASOR 1708006023WL002182 GANESHI BAI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 GANESHIBAIBASOR (000000)
77 BADA MALEHARA MP-08-006-023-001/423
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024345 26/04/2023 GAYATRI YADAV 1708006023WL002177 GAYATRI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 GAYATRIYADAV (000000)
78 BADA MALEHARA MP-08-006-023-001/433
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024348 26/04/2023 PARVATI ADIWASI 1708006023WL002177 PARVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 PARVATIADIWASI (000000)
79 BADA MALEHARA MP-08-006-023-001/68-C
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024444 26/04/2023 SONU YADAV 1708006023WL002183 SONU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 SONUYADAV (000000)
80 BADA MALEHARA MP-08-006-023-002/68-A
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024365 26/04/2023 BALRAM YADAV 1708006023WL002177 BALRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 BALRAMYADAV (000000)
81 BADA MALEHARA MP-08-006-023-002/68-D
(DEVPUR PRATAHAM) 		1708006023NRG24240420230024366 26/04/2023 MONU YADAV 1708006023WL002177 MONU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 MONUYADAV (000000)
82 BADA MALEHARA MP-08-006-027-001/131-B
(HARDOLPATTI) 		1708006027NRG24240420230024541 26/04/2023 KISHORI 1708006027WL002195 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 KISHORI (000000)
83 BADA MALEHARA MP-08-006-027-001/1751
(HARDOLPATTI) 		1708006027NRG24240420230024565 26/04/2023 SARMAN LAL RAIKWAR 1708006027WL002195 SARMAN LAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 SARMANLALRAIKWAR (000000)
84 BADA MALEHARA MP-08-006-027-001/232-A
(HARDOLPATTI) 		1708006027NRG24240420230024601 26/04/2023 GEETA WO RAMESHVAR LODHI 1708006027WL002195 GEETA WO RAMESHVAR LODHI 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 644077247 No Such Account
85 BADA MALEHARA MP-08-006-027-001/612-A
(HARDOLPATTI) 		1708006027NRG24240420230024610 26/04/2023 RAMESH RAIKWAR 1708006027WL002195 RAMESH RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 RAMESHRAIKWAR (000000)
86 BADA MALEHARA MP-08-006-031-001/74
(KUWARPURA) 		1708006031NRG24250420230027101 26/04/2023 Nonibai 1708006031WL002376 Nonibai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644077247 Nonibai (000000)
87 BADA MALEHARA MP-08-006-034-001/115-A
(GORAKHPURA) 		1708006034NRG24250420230025234 26/04/2023 SUKKA SO NANNU AHIRWAR 1708006034WL002254 SUKKA SO NANNU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 SUKKASONANNUAHIRWAR (000000)
88 BADA MALEHARA MP-08-006-034-001/180
(GORAKHPURA) 		1708006034NRG24240420230024645 26/04/2023 Tantu 1708006034WL002200 Tantu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 Tantu (000000)
89 BADA MALEHARA MP-08-006-034-001/274-A
(GORAKHPURA) 		1708006034NRG24250420230025224 26/04/2023 DHANEERAM SO JOGI PATEL 1708006034WL002253 DHANEERAM SO JOGI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 DHANEERAMSOJOGIPATEL (000000)
90 BADA MALEHARA MP-08-006-034-001/276-A
(GORAKHPURA) 		1708006034NRG24240420230024651 26/04/2023 SUKKA AHIRWAR 1708006034WL002200 SUKKA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 SUKKAAHIRWAR (000000)
91 BADA MALEHARA MP-08-006-034-001/297
(GORAKHPURA) 		1708006034NRG24240420230024652 26/04/2023 bhumanideen 1708006034WL002200 bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 bhumanideen (000000)
92 BADA MALEHARA MP-08-006-034-001/297
(GORAKHPURA) 		1708006034NRG24240420230024653 26/04/2023 MUNNI WO BHUMANIDEEN AHIRWAR 1708006034WL002200 MUNNI WO BHUMANIDEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 MUNNIWOBHUMANIDEENAHIRWAR (000000)
93 BADA MALEHARA MP-08-006-034-001/332-B
(GORAKHPURA) 		1708006034NRG24250420230025252 26/04/2023 Gulli 1708006034WL002254 Gulli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 Gulli (000000)
94 BADA MALEHARA MP-08-006-034-001/421-B
(GORAKHPURA) 		1708006034NRG24250420230025226 26/04/2023 KASHI RAM LODHI 1708006034WL002253 KASHI RAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 KASHIRAMLODHI (000000)
95 BADA MALEHARA MP-08-006-034-001/422
(GORAKHPURA) 		1708006034NRG24240420230024670 26/04/2023 NUNNU SO JHALLA AHIRWAR 1708006034WL002200 NUNNU SO JHALLA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 NUNNUSOJHALLAAHIRWAR (000000)
96 BADA MALEHARA MP-08-006-034-001/431
(GORAKHPURA) 		1708006034NRG24250420230025264 26/04/2023 MITHAIYA AHIRWAR 1708006034WL002255 MITHAIYA AHIRWAR 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 644077247 MITHAIYAAHIRWAR (000000)
97 BADA MALEHARA MP-08-006-034-001/66
(GORAKHPURA) 		1708006034NRG24250420230025231 26/04/2023 KHACHORI SO JALMA SOR 1708006034WL002253 KHACHORI SO JALMA SOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 KHACHORISOJALMASOR (000000)
98 BADA MALEHARA MP-08-006-055-001/181
(BAMNIGHAT) 		1708006055NRG24250420230026537 26/04/2023 RAJU SO SALLA AHIRWAR 1708006055WL002338 RAJU SO SALLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 RAJUSOSALLAAHIRWAR (000000)
99 BADA MALEHARA MP-08-006-055-001/253-A
(BAMNIGHAT) 		1708006055NRG24250420230026542 26/04/2023 KALLU AND HARBAI AHIRWAR 1708006055WL002338 KALLU AND HARBAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 KALLUANDHARBAIAHIRWAR (000000)
100 BADA MALEHARA MP-08-006-055-001/268-B
(BAMNIGHAT) 		1708006055NRG24250420230026545 26/04/2023 RAGHUNANDI 1708006055WL002338 RAGHUNANDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 RAGHUNANDI (000000)
101 BADA MALEHARA MP-08-006-055-001/886
(BAMNIGHAT) 		1708006055NRG24250420230026554 26/04/2023 RAMMA AHIRWAR 1708006055WL002338 RAMMA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 RAMMAAHIRWAR (000000)
102 BADA MALEHARA MP-08-006-055-001/886
(BAMNIGHAT) 		1708006055NRG24250420230026553 26/04/2023 RAMMA AHIRWAR 1708006055WL002338 RAMMA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 RAMMAAHIRWAR (000000)
103 BADA MALEHARA MP-08-006-058-001/100-A
(RAJPURA) 		1708006058NRG24250420230028033 26/04/2023 RAMSAKHI YADAV 1708006058WL002423 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644077247 RAMSAKHIYADAV (000000)
104 BADA MALEHARA MP-08-006-071-001/319-C
(DEVRAN) 		1708006000NRG24250420230025957 26/04/2023 kiluwa Ahirwar 1708006WL002311 kiluwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644077247 kiluwaAhirwar (000000)
105 BADA MALEHARA MP-08-006-074-001/54
(KARKI) 		1708006074NRG24250420230027386 26/04/2023 Ghanshyam 1708006074WL002387 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644077247 Ghanshyam (000000)
SubTotal 50063 50063
106 BADA MALEHARA MP-08-006-051-002/81-B
(PARA) 		1708006051NRG24250420230025861 26/04/2023 Ganesh Chadar 1708006051WL002308 Ganesh Chadar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077247 GaneshChadar (000000)
107 BADA MALEHARA MP-08-006-051-002/82-D
(PARA) 		1708006051NRG24250420230025863 26/04/2023 Sunil Ahirwar 1708006051WL002308 Sunil Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077247 SunilAhirwar (000000)
108 BADA MALEHARA MP-08-006-051-004/204
(PARA) 		1708006051NRG24250420230025873 26/04/2023 CHANDA BAI YADAV 1708006051WL002308 CHANDA BAI YADAV 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077247 CHANDABAIYADAV (000000)
109 BADA MALEHARA MP-08-006-060-001/1401-A
(MAHARAJGANJ) 		1708006060NRG24250420230027119 26/04/2023 Dheeraj Tripathi 1708006060WL002379 Dheeraj Tripathi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644077247 DheerajTripathi (000000)
110 BADA MALEHARA MP-08-006-071-001/296-A
(DEVRAN) 		1708006000NRG24250420230025955 26/04/2023 Bharati 1708006WL002311 Bharati 00688 FINO0001001 1105 1105 Processed 12/05/2023 644077247 Bharati (000000)
111 BADA MALEHARA MP-08-006-074-001/434
(KARKI) 		1708006074NRG24250420230025299 26/04/2023 Kamalu 1708006074WL002261 Kamalu 00688 FINO0001001 1547 1547 Processed 12/05/2023 644077247 Kamalu (000000)
SubTotal 8619 8619
112 BADA MALEHARA MP-08-006-034-001/382-A
(GORAKHPURA) 		1708006034NRG24250420230025263 26/04/2023 DARYAV SINGH BUNDELA 1708006034WL002255 DARYAV SINGH BUNDELA 00688 FINO0001446 780 780 Processed 12/05/2023 644077247 DARYAVSINGHBUNDELA (000000)
113 BADA MALEHARA MP-08-006-071-001/556
(DEVRAN) 		1708006000NRG24250420230025989 26/04/2023 Ramlal Kushwaha 1708006WL002311 Ramlal Kushwaha 00688 FINO0001446 1105 1105 Processed 12/05/2023 644077247 RamlalKushwaha (000000)
SubTotal 1885 1885
114 BADA MALEHARA MP-08-006-027-001/1630
(HARDOLPATTI) 		1708006027NRG24240420230024554 26/04/2023 RAGVENDRA LODHI 1708006027WL002195 RAGVENDRA LODHI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 RAGVENDRALODHI (000000)
115 BADA MALEHARA MP-08-006-027-001/1778-A
(HARDOLPATTI) 		1708006027NRG24240420230024571 26/04/2023 BREJESH RAJA 1708006027WL002195 BREJESH RAJA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 BREJESHRAJA (000000)
116 BADA MALEHARA MP-08-006-027-001/1778-B
(HARDOLPATTI) 		1708006027NRG24240420230024572 26/04/2023 MAHESH RAIKWAR 1708006027WL002195 MAHESH RAIKWAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 MAHESHRAIKWAR (000000)
117 BADA MALEHARA MP-08-006-027-001/1780-B
(HARDOLPATTI) 		1708006027NRG24240420230024577 26/04/2023 AMRIT YADAV 1708006027WL002195 AMRIT YADAV 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 AMRITYADAV (000000)
118 BADA MALEHARA MP-08-006-027-001/1781-D
(HARDOLPATTI) 		1708006027NRG24240420230024582 26/04/2023 BHAIYALAL RAJAK 1708006027WL002195 BHAIYALAL RAJAK 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 BHAIYALALRAJAK (000000)
119 BADA MALEHARA MP-08-006-027-001/245-B
(HARDOLPATTI) 		1708006027NRG24240420230024606 26/04/2023 PRAKASH YADAV 1708006027WL002195 PRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 PRAKASHYADAV (000000)
120 BADA MALEHARA MP-08-006-031-001/56
(KUWARPURA) 		1708006031NRG24250420230027099 26/04/2023 RAJU AHIRWAR 1708006031WL002376 RAJU AHIRWAR 00691 IPOS0000001 884 884 Processed 12/05/2023 644077247 RAJUAHIRWAR (000000)
121 BADA MALEHARA MP-08-006-072-003/35-A
(SIJWAHA) 		1708006072NRG24260420230028848 26/04/2023 kamlesh yadav 1708006072WL002506 kamlesh yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 kamleshyadav (000000)
122 BADA MALEHARA MP-08-006-074-001/336
(KARKI) 		1708006074NRG24250420230025286 26/04/2023 Kilkoti Pal 1708006074WL002261 Kilkoti Pal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 KilkotiPal (000000)
123 BADA MALEHARA MP-08-006-074-001/63-A
(KARKI) 		1708006074NRG24250420230027387 26/04/2023 Dhaneeram Pal 1708006074WL002387 Dhaneeram Pal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 DhaneeramPal (000000)
124 BADA MALEHARA MP-08-006-074-001/72-A
(KARKI) 		1708006074NRG24250420230027388 26/04/2023 Devi Deen Yadav 1708006074WL002387 Devi Deen Yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644077247 DeviDeenYadav (000000)
SubTotal 16354 16354
Total 169282 169282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_260423FTO_18972 State Bank of India SBIN0002823 BADA MALEHRA 15691
2 BADA MALEHARA MP1708006_260423FTO_18972 State Bank of India SBIN0003505 GULGANJ 8398
3 BADA MALEHARA MP1708006_260423FTO_18972 State Bank of India SBIN0012153 GHUWARA 68272
4 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 4420
5 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 11934
6 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6188
7 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 21112
8 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 1326
9 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 3978
10 BADA MALEHARA MP1708006_260423FTO_18972 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1105
11 BADA MALEHARA MP1708006_260423FTO_18972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
12 BADA MALEHARA MP1708006_260423FTO_18972 Fino Payments Bank Ltd FINO0001446 MP RO 1885
13 BADA MALEHARA MP1708006_260423FTO_18972 India Post Payments Bank IPOS0000001 Chhatarpur 16354

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