Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_100823APB_FTO_213312
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 BIJAWAR MP-08-008-015-001/101-A
(NAYATAL) 		1708008015NRG24100820230327386 10/08/2023 RADHA AHIRWAR 1708008015WL027724 RADHA AHIRWAR 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 RADHAAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-015-001/131
(NAYATAL) 		1708008015NRG24090820230325992 10/08/2023 jageswar prasad yadav 1708008015WL027599 jageswar prasad yadav 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 jageswarprasadyadav STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-015-001/155
(NAYATAL) 		1708008015NRG24100820230327522 10/08/2023 BALKISHAN YADAV 1708008015WL027730 BALKISHAN YADAV 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 BALKISHANYADAV STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-015-001/155
(NAYATAL) 		1708008015NRG24100820230327523 10/08/2023 RAMSAKHI YADAV 1708008015WL027730 RAMSAKHI YADAV 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-015-001/156
(NAYATAL) 		1708008015NRG24100820230327525 10/08/2023 NATHUWA YADAV 1708008015WL027730 NATHUWA YADAV 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 NATHUWAYADAV STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-015-001/156
(NAYATAL) 		1708008015NRG24100820230327524 10/08/2023 NATHUWA YADAV 1708008015WL027730 NATHUWA YADAV 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 NATHUWAYADAV MADHYANCHAL GRAMIN BANK(607232)
7 BIJAWAR MP-08-008-015-001/208
(NAYATAL) 		1708008015NRG24100820230327387 10/08/2023 CHOTU YADAV 1708008015WL027724 CHOTU YADAV 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 CHOTUYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-015-001/216
(NAYATAL) 		1708008015NRG24090820230325994 10/08/2023 kishori lal yadav 1708008015WL027599 kishori lal yadav 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 kishorilalyadav STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-015-001/250
(NAYATAL) 		1708008015NRG24090820230325996 10/08/2023 BHAGWANDAS PRAJAPATI 1708008015WL027599 BHAGWANDAS PRAJAPATI 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 BHAGWANDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
10 BIJAWAR MP-08-008-015-001/250
(NAYATAL) 		1708008015NRG24090820230325995 10/08/2023 BHAGWANDAS PRAJAPATI 1708008015WL027599 BHAGWANDAS PRAJAPATI 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 BHAGWANDASPRAJAPATI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-015-001/251
(NAYATAL) 		1708008015NRG24090820230325997 10/08/2023 RAM CHARAN PRAJAPATI 1708008015WL027599 RAM CHARAN PRAJAPATI 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-015-001/251
(NAYATAL) 		1708008015NRG24090820230325998 10/08/2023 RAMCHARAN PRAJAPATI 1708008015WL027599 RAMCHARAN PRAJAPATI 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
13 BIJAWAR MP-08-008-015-001/259
(NAYATAL) 		1708008015NRG24100820230327389 10/08/2023 RAKESH KUMAR BADHI 1708008015WL027724 RAKESH KUMAR BADHI 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 RAKESHKUMARBADHI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-015-001/259
(NAYATAL) 		1708008015NRG24100820230327388 10/08/2023 RAKESH KUMAR BADHI 1708008015WL027724 RAKESH KUMAR BADHI 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 RAKESHKUMARBADHI STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-015-001/260
(NAYATAL) 		1708008015NRG24090820230326000 10/08/2023 BALKISHAN PRAJAPAT 1708008015WL027599 BALKISHAN PRAJAPAT 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 BALKISHANPRAJAPAT STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-015-001/271
(NAYATAL) 		1708008015NRG24100820230327391 10/08/2023 MAHESH RAI 1708008015WL027724 MAHESH RAI 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 MAHESHRAI FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-015-001/271
(NAYATAL) 		1708008015NRG24100820230327390 10/08/2023 mahesh rai 1708008015WL027724 mahesh rai 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 maheshrai STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-015-001/290
(NAYATAL) 		1708008015NRG24100820230327392 10/08/2023 RAKESH RAI 1708008015WL027724 RAKESH RAI 00415 SBIN0001330 609 609 Processed 21/08/2023 589739344 RAKESHRAI STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-015-001/338
(NAYATAL) 		1708008015NRG24100820230327396 10/08/2023 hira bai rai 1708008015WL027724 hira bai rai 00415 SBIN0001330 609 609 Processed 21/08/2023 589739344 hirabairai STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-015-001/349
(NAYATAL) 		1708008015NRG24090820230326002 10/08/2023 KASHIRAM VISHWAKARMA 1708008015WL027599 KASHIRAM VISHWAKARMA 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 KASHIRAMVISHWAKARMA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-015-001/349
(NAYATAL) 		1708008015NRG24090820230326001 10/08/2023 KASHIRAM VISHWAKARMA 1708008015WL027599 KASHIRAM VISHWAKARMA 00415 SBIN0001330 663 663 Processed 21/08/2023 589739344 KASHIRAMVISHWAKARMA STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-015-001/355
(NAYATAL) 		1708008015NRG24100820230327397 10/08/2023 aswani tiwari 1708008015WL027724 aswani tiwari 00415 SBIN0001330 609 609 Processed 21/08/2023 589739344 aswanitiwari STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-015-001/357
(NAYATAL) 		1708008015NRG24090820230326004 10/08/2023 RAJESH TIWARI 1708008015WL027599 RAJESH TIWARI 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 RAJESHTIWARI STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-015-001/357
(NAYATAL) 		1708008015NRG24090820230326003 10/08/2023 RAJESH TIWARI 1708008015WL027599 RAJESH TIWARI 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 RAJESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
25 BIJAWAR MP-08-008-015-001/366
(NAYATAL) 		1708008015NRG24100820230327398 10/08/2023 rinki rajak 1708008015WL027724 rinki rajak 00415 SBIN0001330 609 609 Processed 21/08/2023 589739344 rinkirajak STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-015-001/370
(NAYATAL) 		1708008015NRG24100820230327399 10/08/2023 LALIT KUMAR RAI 1708008015WL027724 LALIT KUMAR RAI 00415 SBIN0001330 609 609 Processed 21/08/2023 589739344 LALITKUMARRAI STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-015-001/371
(NAYATAL) 		1708008015NRG24090820230326005 10/08/2023 SANTOSH VISHWAKARMA 1708008015WL027599 SANTOSH VISHWAKARMA 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-015-001/371
(NAYATAL) 		1708008015NRG24090820230326006 10/08/2023 VANDNA VISHWAKARMA 1708008015WL027599 VANDNA VISHWAKARMA 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 VANDNAVISHWAKARMA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-015-001/372
(NAYATAL) 		1708008015NRG24090820230326008 10/08/2023 CHATRESH VISHWAKARMA 1708008015WL027599 CHATRESH VISHWAKARMA 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 CHATRESHVISHWAKARMA STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-015-001/387
(NAYATAL) 		1708008015NRG24090820230326009 10/08/2023 REKHA SONI 1708008015WL027599 REKHA SONI 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 REKHASONI AU SMALL FINANCE BANK LTD(608088)
31 BIJAWAR MP-08-008-015-001/69
(NAYATAL) 		1708008015NRG24100820230327401 10/08/2023 RATIRAM RAJAK 1708008015WL027724 RATIRAM RAJAK 00415 SBIN0001330 609 609 Processed 21/08/2023 589739344 RATIRAMRAJAK STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-015-001/91
(NAYATAL) 		1708008015NRG24090820230326010 10/08/2023 shankar yadav 1708008015WL027599 shankar yadav 00415 SBIN0001330 221 221 Processed 21/08/2023 589739344 shankaryadav STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-031-002/347
(NARAYANPURA) 		1708008031NRG24100820230328363 10/08/2023 BATI 1708008031WL027795 BATI 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 BATI STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-031-002/64-C
(NARAYANPURA) 		1708008031NRG24100820230328406 10/08/2023 GITABAI C KACHI 1708008031WL027795 GITABAI C KACHI 00415 SBIN0001330 1547 1547 Processed 21/08/2023 589739344 GITABAICKACHI MADHYANCHAL GRAMIN BANK(607232)
35 BIJAWAR MP-08-008-048-001/76
(BANKIGIRAULI) 		1708008000NRG24100820230328137 10/08/2023 RAMJU 1708008WL027782 RAMJU 00415 SBIN0001330 3094 3094 Processed 21/08/2023 589739344 RAMJU STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-048-001/76
(BANKIGIRAULI) 		1708008000NRG24100820230328136 10/08/2023 RAMJU AHIRWAR 1708008WL027782 RAMJU AHIRWAR 00415 SBIN0001330 3094 3094 Processed 21/08/2023 589739344 RAMJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
37 BIJAWAR MP-08-008-057-001/148
(KISHUNGARH) 		1708008057NRG24100820230327631 10/08/2023 Kallu 1708008057WL027748 Kallu 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 Kallu STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-057-001/148
(KISHUNGARH) 		1708008057NRG24100820230327632 10/08/2023 mamta raikwar 1708008057WL027748 mamta raikwar 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 mamtaraikwar STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-057-001/160-A
(KISHUNGARH) 		1708008057NRG24100820230327633 10/08/2023 Parvati pal 1708008057WL027748 Parvati pal 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 Parvatipal FINO PAYMENTS BANK LTD(608001)
40 BIJAWAR MP-08-008-057-001/279-B
(KISHUNGARH) 		1708008057NRG24100820230327638 10/08/2023 PARSOTTAM PAL 1708008057WL027748 PARSOTTAM PAL 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 PARSOTTAMPAL STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-057-001/319-C
(KISHUNGARH) 		1708008057NRG24100820230327640 10/08/2023 Lakhan Lal Ahirwar 1708008057WL027748 Lakhan Lal Ahirwar 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 LakhanLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 BIJAWAR MP-08-008-057-001/319-C
(KISHUNGARH) 		1708008057NRG24100820230327639 10/08/2023 Lakhan Lal Ahirwar 1708008057WL027748 Lakhan Lal Ahirwar 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 LakhanLalAhirwar STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-057-001/341
(KISHUNGARH) 		1708008057NRG24100820230327641 10/08/2023 GANESH RAIKWAR 1708008057WL027748 GANESH RAIKWAR 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 GANESHRAIKWAR STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-057-001/344-B
(KISHUNGARH) 		1708008057NRG24100820230327642 10/08/2023 SHAKEENA BANO 1708008057WL027748 SHAKEENA BANO 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 SHAKEENABANO MADHYANCHAL GRAMIN BANK(607232)
45 BIJAWAR MP-08-008-057-001/364-A
(KISHUNGARH) 		1708008057NRG24100820230327648 10/08/2023 RAMBABU RAIKWAR 1708008057WL027748 RAMBABU RAIKWAR 00415 SBIN0001330 1105 1105 Processed 21/08/2023 589739344 RAMBABURAIKWAR STATE BANK OF INDIA(508548)
SubTotal 45423 45423
46 BIJAWAR MP-08-008-031-002/105-B
(NARAYANPURA) 		1708008031NRG24100820230328358 10/08/2023 nannebhai 1708008031WL027795 nannebhai 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 nannebhai STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-031-002/105-B
(NARAYANPURA) 		1708008031NRG24100820230328359 10/08/2023 NANNEBHAI AHIRWAR 1708008031WL027795 NANNEBHAI AHIRWAR 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 NANNEBHAIAHIRWAR STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-031-002/18
(NARAYANPURA) 		1708008031NRG24100820230328360 10/08/2023 BHOLA AHIRWAR 1708008031WL027795 BHOLA AHIRWAR 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 BHOLAAHIRWAR STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-031-002/23
(NARAYANPURA) 		1708008031NRG24100820230328362 10/08/2023 GIRDHAREE 1708008031WL027795 GIRDHAREE 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 GIRDHAREE STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-031-002/387
(NARAYANPURA) 		1708008031NRG24100820230328378 10/08/2023 HARI RAJAK 1708008031WL027795 HARI RAJAK 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 HARIRAJAK STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-031-002/516
(NARAYANPURA) 		1708008031NRG24100820230328380 10/08/2023 tulsha 1708008031WL027795 tulsha 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 tulsha STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-031-002/516
(NARAYANPURA) 		1708008031NRG24100820230328379 10/08/2023 tulsha 1708008031WL027795 tulsha 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 tulsha STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-031-002/59-D
(NARAYANPURA) 		1708008031NRG24100820230328395 10/08/2023 PEYARELAL KACHHI 1708008031WL027795 PEYARELAL KACHHI 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 PEYARELALKACHHI STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-031-002/59-D
(NARAYANPURA) 		1708008031NRG24100820230328396 10/08/2023 PEYARELAL KACHHI 1708008031WL027795 PEYARELAL KACHHI 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 PEYARELALKACHHI MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-031-002/590
(NARAYANPURA) 		1708008031NRG24100820230328397 10/08/2023 mijaji lal 1708008031WL027795 mijaji lal 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 mijajilal STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-031-002/590
(NARAYANPURA) 		1708008031NRG24100820230328398 10/08/2023 mijaji lal 1708008031WL027795 mijaji lal 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 mijajilal STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-031-002/64-C
(NARAYANPURA) 		1708008031NRG24100820230328405 10/08/2023 CHHANNU LAL KUSHWAHA 1708008031WL027795 CHHANNU LAL KUSHWAHA 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 CHHANNULALKUSHWAHA STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-031-002/80-C
(NARAYANPURA) 		1708008031NRG24100820230328407 10/08/2023 ACHCHELAL FNG BASANTA 1708008031WL027795 ACHCHELAL FNG BASANTA 00415 SBIN0002890 1547 1547 Processed 21/08/2023 589739344 ACHCHELALFNGBASANTA STATE BANK OF INDIA(508548)
SubTotal 20111 20111
59 BIJAWAR MP-08-008-057-001/656
(KISHUNGARH) 		1708008057NRG24100820230327661 10/08/2023 Varsha 1708008057WL027748 Varsha 00415 SBIN0009274 1105 1105 Processed 21/08/2023 589739344 Varsha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
60 BIJAWAR MP-08-008-031-002/592
(NARAYANPURA) 		1708008031NRG24100820230328399 10/08/2023 mahadev 1708008031WL027795 mahadev 00415 SBIN0013306 1547 1547 Processed 21/08/2023 589739344 mahadev BANK OF INDIA(508505)
SubTotal 1547 1547
61 BIJAWAR MP-08-008-031-002/559
(NARAYANPURA) 		1708008031NRG24100820230328383 10/08/2023 RAJPAL 1708008031WL027795 RAJPAL 00468 UBIN0541044 1547 1547 Processed 21/08/2023 589739344 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 BIJAWAR MP-08-008-002-001/1659-A
(ANGAUR) 		1708008000NRG24100820230328126 10/08/2023 HARASEVAK RAJPOOT 1708008WL027780 HARASEVAK RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 21/08/2023 589739344 HARASEVAKRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
63 BIJAWAR MP-08-008-011-001/178-B
(PIPAT) 		1708008011NRG24100820230328138 10/08/2023 sahib singh rajpoot 1708008011WL027783 sahib singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 sahibsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
64 BIJAWAR MP-08-008-011-001/511-C
(PIPAT) 		1708008011NRG24100820230328139 10/08/2023 BHAGWAT RAJPUT 1708008011WL027783 BHAGWAT RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 BHAGWATRAJPUT MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-011-001/511-C
(PIPAT) 		1708008011NRG24100820230328140 10/08/2023 BHAGWAT RAJPUT 1708008011WL027783 BHAGWAT RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 BHAGWATRAJPUT STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-011-001/511-C
(PIPAT) 		1708008011NRG24100820230328141 10/08/2023 BHAGWAT RAJPUT 1708008011WL027783 BHAGWAT RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 BHAGWATRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
67 BIJAWAR MP-08-008-015-001/166
(NAYATAL) 		1708008015NRG24090820230325993 10/08/2023 MAYA YADAV 1708008015WL027599 MAYA YADAV 00602 SBIN0RRMBGB 663 663 Processed 21/08/2023 589739344 MAYAYADAV STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-031-002/365
(NARAYANPURA) 		1708008031NRG24100820230328364 10/08/2023 TANSUA AHIRWAR 1708008031WL027795 TANSUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 TANSUAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
69 BIJAWAR MP-08-008-031-002/374-A
(NARAYANPURA) 		1708008031NRG24100820230328370 10/08/2023 KALABATI KUSHWAHA 1708008031WL027795 KALABATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 KALABATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 BIJAWAR MP-08-008-031-002/374-A
(NARAYANPURA) 		1708008031NRG24100820230328369 10/08/2023 KALABATI KUSHWAHA 1708008031WL027795 KALABATI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 KALABATIKUSHWAHA STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-031-002/383
(NARAYANPURA) 		1708008031NRG24100820230328372 10/08/2023 SUSHAMA SAHU 1708008031WL027795 SUSHAMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 SUSHAMASAHU STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-031-002/383
(NARAYANPURA) 		1708008031NRG24100820230328371 10/08/2023 SUSHAMA SAHU 1708008031WL027795 SUSHAMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 SUSHAMASAHU STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-031-002/384
(NARAYANPURA) 		1708008031NRG24100820230328374 10/08/2023 RAMDULARI SAHU 1708008031WL027795 RAMDULARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 RAMDULARISAHU MADHYANCHAL GRAMIN BANK(607232)
74 BIJAWAR MP-08-008-031-002/384
(NARAYANPURA) 		1708008031NRG24100820230328373 10/08/2023 RAMDULARI SAHU 1708008031WL027795 RAMDULARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 RAMDULARISAHU MADHYANCHAL GRAMIN BANK(607232)
75 BIJAWAR MP-08-008-031-002/385
(NARAYANPURA) 		1708008031NRG24100820230328376 10/08/2023 PRAMOD KUMAR SAHU 1708008031WL027795 PRAMOD KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 PRAMODKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
76 BIJAWAR MP-08-008-031-002/385
(NARAYANPURA) 		1708008031NRG24100820230328375 10/08/2023 PRAMOD KUMAR SAHU 1708008031WL027795 PRAMOD KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 PRAMODKUMARSAHU STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-031-002/58-A
(NARAYANPURA) 		1708008031NRG24100820230328389 10/08/2023 IMARAT RAIKWAR 1708008031WL027795 IMARAT RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 IMARATRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-031-002/58-B
(NARAYANPURA) 		1708008031NRG24100820230328392 10/08/2023 DEVIDEEN YADAV 1708008031WL027795 DEVIDEEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 DEVIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
79 BIJAWAR MP-08-008-031-002/58-B
(NARAYANPURA) 		1708008031NRG24100820230328391 10/08/2023 DEVIDEEN YADAV 1708008031WL027795 DEVIDEEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 DEVIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
80 BIJAWAR MP-08-008-031-002/58-B
(NARAYANPURA) 		1708008031NRG24100820230328390 10/08/2023 DEVIDEEN YADAV 1708008031WL027795 DEVIDEEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 DEVIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
81 BIJAWAR MP-08-008-031-002/58-C
(NARAYANPURA) 		1708008031NRG24100820230328394 10/08/2023 SANTOSHI YADAV 1708008031WL027795 SANTOSHI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 SANTOSHIYADAV MADHYANCHAL GRAMIN BANK(607232)
82 BIJAWAR MP-08-008-031-002/58-C
(NARAYANPURA) 		1708008031NRG24100820230328393 10/08/2023 SANTOSHI YADAV 1708008031WL027795 SANTOSHI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 SANTOSHIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
83 BIJAWAR MP-08-008-031-002/6-B
(NARAYANPURA) 		1708008031NRG24100820230328401 10/08/2023 RAJU AHIRWAR 1708008031WL027795 RAJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 BIJAWAR MP-08-008-031-002/6-B
(NARAYANPURA) 		1708008031NRG24100820230328402 10/08/2023 RAJU AHIRWAR 1708008031WL027795 RAJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 RAJUAHIRWAR STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-031-002/6-D
(NARAYANPURA) 		1708008031NRG24100820230328403 10/08/2023 MANKI KUSHWAHA 1708008031WL027795 MANKI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 MANKIKUSHWAHA STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-031-002/6-D
(NARAYANPURA) 		1708008031NRG24100820230328404 10/08/2023 MANKI KUSHWAHA 1708008031WL027795 MANKI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739344 MANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 BIJAWAR MP-08-008-057-001/245-A
(KISHUNGARH) 		1708008057NRG24100820230327636 10/08/2023 BHURA CHADHAR 1708008057WL027748 BHURA CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 BHURACHADHAR UNION BANK OF INDIA(508500)
88 BIJAWAR MP-08-008-057-001/245-A
(KISHUNGARH) 		1708008057NRG24100820230327635 10/08/2023 BHURA CHADHAR 1708008057WL027748 BHURA CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 BHURACHADHAR STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-057-001/249-B
(KISHUNGARH) 		1708008057NRG24100820230327637 10/08/2023 RAJRANI PRAJAPATI 1708008057WL027748 RAJRANI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 RAJRANIPRAJAPATI STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-057-001/362-A
(KISHUNGARH) 		1708008057NRG24100820230327643 10/08/2023 ANIL CHAURASIYA 1708008057WL027748 ANIL CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 ANILCHAURASIYA STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-057-001/362-B
(KISHUNGARH) 		1708008057NRG24100820230327645 10/08/2023 SURESH CHAURASIYA 1708008057WL027748 SURESH CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 SURESHCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
92 BIJAWAR MP-08-008-057-001/362-C
(KISHUNGARH) 		1708008057NRG24100820230327647 10/08/2023 ARVIND CHAURASIYA 1708008057WL027748 ARVIND CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 ARVINDCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
93 BIJAWAR MP-08-008-057-001/362-C
(KISHUNGARH) 		1708008057NRG24100820230327646 10/08/2023 ARVIND CHAURASIYA 1708008057WL027748 ARVIND CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 ARVINDCHAURASIYA STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-057-001/523
(KISHUNGARH) 		1708008057NRG24100820230327649 10/08/2023 Abhishek Jain 1708008057WL027748 Abhishek Jain 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 AbhishekJain STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-057-001/643
(KISHUNGARH) 		1708008057NRG24100820230327650 10/08/2023 SAURABH GUPTA 1708008057WL027748 SAURABH GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 SAURABHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJAWAR MP-08-008-057-001/643-A
(KISHUNGARH) 		1708008057NRG24100820230327653 10/08/2023 Pooja Gupta 1708008057WL027748 Pooja Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 PoojaGupta STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-057-001/643-A
(KISHUNGARH) 		1708008057NRG24100820230327652 10/08/2023 Pooja Gupta 1708008057WL027748 Pooja Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 PoojaGupta STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-057-001/644
(KISHUNGARH) 		1708008057NRG24100820230327655 10/08/2023 SHARDA GUPTA 1708008057WL027748 SHARDA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 SHARDAGUPTA MADHYANCHAL GRAMIN BANK(607232)
99 BIJAWAR MP-08-008-057-001/644
(KISHUNGARH) 		1708008057NRG24100820230327654 10/08/2023 SHARDA GUPTA 1708008057WL027748 SHARDA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 SHARDAGUPTA STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-057-001/645
(KISHUNGARH) 		1708008057NRG24100820230327656 10/08/2023 SHIVAM GUPTA 1708008057WL027748 SHIVAM GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 SHIVAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
101 BIJAWAR MP-08-008-057-001/646
(KISHUNGARH) 		1708008057NRG24100820230327658 10/08/2023 DHARMENDRA GUPTA 1708008057WL027748 DHARMENDRA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 DHARMENDRAGUPTA STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-057-001/81-B
(KISHUNGARH) 		1708008057NRG24100820230327663 10/08/2023 rinki 1708008057WL027748 rinki 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 rinki FINO PAYMENTS BANK LTD(608001)
103 BIJAWAR MP-08-008-057-001/81-B
(KISHUNGARH) 		1708008057NRG24100820230327662 10/08/2023 UMESH SEN 1708008057WL027748 UMESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 UMESHSEN STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-057-001/81-C
(KISHUNGARH) 		1708008057NRG24100820230327664 10/08/2023 UMA SHANKAR 1708008057WL027748 UMA SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739344 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56355 56355
105 BIJAWAR MP-08-008-015-001/404
(NAYATAL) 		1708008015NRG24100820230327400 10/08/2023 SONU RAI 1708008015WL027724 SONU RAI 00688 FINO0001001 609 609 Processed 21/08/2023 589739344 SONURAI STATE BANK OF INDIA(508548)
SubTotal 609 609
106 BIJAWAR MP-08-008-015-001/331
(NAYATAL) 		1708008015NRG24100820230327394 10/08/2023 PAWAN RAI 1708008015WL027724 PAWAN RAI 00688 FINO0001446 1547 1547 Processed 21/08/2023 589739344 PAWANRAI FINO PAYMENTS BANK LTD(608001)
107 BIJAWAR MP-08-008-015-001/331
(NAYATAL) 		1708008015NRG24100820230327393 10/08/2023 PAWAN RAI 1708008015WL027724 PAWAN RAI 00688 FINO0001446 1547 1547 Processed 21/08/2023 589739344 PAWANRAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 BIJAWAR MP-08-008-031-002/560
(NARAYANPURA) 		1708008031NRG24100820230328386 10/08/2023 janki 1708008031WL027795 janki 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589739344 janki MADHYANCHAL GRAMIN BANK(607232)
109 BIJAWAR MP-08-008-031-002/560
(NARAYANPURA) 		1708008031NRG24100820230328385 10/08/2023 janki 1708008031WL027795 janki 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589739344 janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 132885 132885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_100823APB_FTO_213312 State Bank of India SBIN0001330 BIJAWAR 45423
2 BIJAWAR MP1708008_100823APB_FTO_213312 State Bank of India SBIN0002890 SATAI 20111
3 BIJAWAR MP1708008_100823APB_FTO_213312 State Bank of India SBIN0009274 RAGOLI 1105
4 BIJAWAR MP1708008_100823APB_FTO_213312 State Bank of India SBIN0013306 PIPLYAHANA 1547
5 BIJAWAR MP1708008_100823APB_FTO_213312 Union Bank of India UBIN0541044 CHHATARPUR 1547
6 BIJAWAR MP1708008_100823APB_FTO_213312 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 28509
7 BIJAWAR MP1708008_100823APB_FTO_213312 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 19890
8 BIJAWAR MP1708008_100823APB_FTO_213312 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1547
9 BIJAWAR MP1708008_100823APB_FTO_213312 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 6409
10 BIJAWAR MP1708008_100823APB_FTO_213312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 609
11 BIJAWAR MP1708008_100823APB_FTO_213312 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 BIJAWAR MP1708008_100823APB_FTO_213312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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