Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_040224APB_FTO_452801
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 GAURIHAR MP-08-001-049-001/17
(PAREI) 		1708001049NRG24040220240694497 04/02/2024 lallu 1708001049WL059152 lallu 00114 CBIN0MPDCAF 1105 1105 Processed 26/03/2024 004625371 lallu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
2 GAURIHAR MP-08-001-049-001/179
(PAREI) 		1708001049NRG24040220240694499 04/02/2024 munna 1708001049WL059152 munna 00114 CBIN0MPDCAF 1105 1105 Processed 26/03/2024 004625371 munna JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2210 2210
3 GAURIHAR MP-08-001-036-001/308
(NADOTA) 		1708001036NRG24040220240694515 04/02/2024 GOMATI PATEL 1708001036WL059153 GOMATI PATEL 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004625371 GOMATIPATEL STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-049-001/589
(PAREI) 		1708001049NRG24040220240694510 04/02/2024 Rajjan 1708001049WL059152 Rajjan 00415 SBIN0002839 5 5 Processed 26/03/2024 004625371 Rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1331 1331
5 GAURIHAR MP-08-001-022-001/377
(CHITAHARI) 		1708001022NRG24030220240694316 04/02/2024 Thakurdeen prajapati 1708001022WL059138 Thakurdeen prajapati 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 Thakurdeenprajapati STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-022-001/389
(CHITAHARI) 		1708001022NRG24030220240694318 04/02/2024 Abhilasha pal 1708001022WL059138 Abhilasha pal 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 Abhilashapal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-027-001/16
(KATRA) 		1708001027NRG24040220240695666 04/02/2024 Mulchadra visvkarma 1708001027WL059224 Mulchadra visvkarma 00415 SBIN0002873 1 1 Processed 26/03/2024 004625371 Mulchadravisvkarma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 GAURIHAR MP-08-001-027-001/186
(KATRA) 		1708001027NRG24040220240695667 04/02/2024 Hariram pal 1708001027WL059224 Hariram pal 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 Harirampal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-027-001/194
(KATRA) 		1708001027NRG24040220240695668 04/02/2024 Gyani rajpoot 1708001027WL059224 Gyani rajpoot 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 Gyanirajpoot STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-027-001/23
(KATRA) 		1708001027NRG24040220240695669 04/02/2024 suman 1708001027WL059224 suman 00415 SBIN0002873 5 5 Processed 26/03/2024 004625371 suman STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-041-001/132
(SILAP) 		1708001041NRG24040220240694787 04/02/2024 ramdin 1708001041WL059175 ramdin 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-041-001/227
(SILAP) 		1708001041NRG24040220240694789 04/02/2024 lakshmi kushwaha 1708001041WL059175 lakshmi kushwaha 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 lakshmikushwaha STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-041-001/236
(SILAP) 		1708001041NRG24040220240694790 04/02/2024 Santu 1708001041WL059175 Santu 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 Santu STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-041-001/741
(SILAP) 		1708001041NRG24040220240694792 04/02/2024 Jaganthoo pal 1708001041WL059175 Jaganthoo pal 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 Jaganthoopal STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-041-001/963
(SILAP) 		1708001041NRG24040220240694796 04/02/2024 neelam kushwaha 1708001041WL059175 neelam kushwaha 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 neelamkushwaha STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-049-001/18
(PAREI) 		1708001049NRG24040220240694500 04/02/2024 shivkali 1708001049WL059152 shivkali 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 shivkali FINO PAYMENTS BANK LTD(608001)
17 GAURIHAR MP-08-001-049-001/397
(PAREI) 		1708001049NRG24040220240694505 04/02/2024 rambharosa ahirwar 1708001049WL059152 rambharosa ahirwar 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004625371 rambharosaahirwar STATE BANK OF INDIA(508548)
SubTotal 12161 12161
18 GAURIHAR MP-08-001-018-001/312
(JAREHTA) 		1708001018NRG24280120240681185 04/02/2024 ram karan pal 1708001018WL058113 ram karan pal 00415 SBIN0017651 221 221 Processed 26/03/2024 004625371 ramkaranpal STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-018-001/312
(JAREHTA) 		1708001018NRG24280120240681184 04/02/2024 ram karan pal 1708001018WL058113 ram karan pal 00415 SBIN0017651 221 221 Processed 26/03/2024 004625371 ramkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAURIHAR MP-08-001-022-001/162
(CHITAHARI) 		1708001022NRG24030220240694313 04/02/2024 guman 1708001022WL059138 guman 00415 SBIN0017651 1105 1105 Processed 26/03/2024 004625371 guman STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-027-001/77
(KATRA) 		1708001027NRG24040220240695681 04/02/2024 Vijaypal Rajpoot 1708001027WL059224 Vijaypal Rajpoot 00415 SBIN0017651 1105 1105 Processed 26/03/2024 004625371 VijaypalRajpoot STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-041-001/961
(SILAP) 		1708001041NRG24040220240694795 04/02/2024 DESHRAJ 1708001041WL059175 DESHRAJ 00415 SBIN0017651 663 663 Processed 26/03/2024 004625371 DESHRAJ STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-041-001/961
(SILAP) 		1708001041NRG24040220240694794 04/02/2024 SHRIVISHAL 1708001041WL059175 SHRIVISHAL 00415 SBIN0017651 1105 1105 Processed 26/03/2024 004625371 SHRIVISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
24 GAURIHAR MP-08-001-018-001/311
(JAREHTA) 		1708001018NRG24280120240681183 04/02/2024 Bhagvati pal 1708001018WL058113 Bhagvati pal 00415 SBIN0017652 221 221 Processed 26/03/2024 004625371 Bhagvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAURIHAR MP-08-001-022-001/377
(CHITAHARI) 		1708001022NRG24030220240694317 04/02/2024 Siya prajapati 1708001022WL059138 Siya prajapati 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 Siyaprajapati STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-022-001/90-A
(CHITAHARI) 		1708001022NRG24030220240694320 04/02/2024 Dhaniram Prajapati 1708001022WL059138 Dhaniram Prajapati 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 DhaniramPrajapati STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-022-001/90-A
(CHITAHARI) 		1708001022NRG24030220240694321 04/02/2024 Maya Prajapati 1708001022WL059138 Maya Prajapati 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 MayaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAURIHAR MP-08-001-027-001/112
(KATRA) 		1708001027NRG24040220240695656 04/02/2024 jham singh 1708001027WL059224 jham singh 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 jhamsingh STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-027-001/118
(KATRA) 		1708001027NRG24040220240695657 04/02/2024 Guddo rajpoot 1708001027WL059224 Guddo rajpoot 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 Guddorajpoot STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-027-001/119
(KATRA) 		1708001027NRG24040220240695658 04/02/2024 kunti rajpoot 1708001027WL059224 kunti rajpoot 00415 SBIN0017652 4 4 Processed 26/03/2024 004625371 kuntirajpoot STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-027-001/141
(KATRA) 		1708001027NRG24040220240695662 04/02/2024 kusumkali rajpoot 1708001027WL059224 kusumkali rajpoot 00415 SBIN0017652 5 5 Processed 26/03/2024 004625371 kusumkalirajpoot STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-027-001/155
(KATRA) 		1708001027NRG24040220240695664 04/02/2024 Ramkripal pal 1708001027WL059224 Ramkripal pal 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 Ramkripalpal STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-027-001/240
(KATRA) 		1708001027NRG24040220240695671 04/02/2024 suneeta pal 1708001027WL059224 suneeta pal 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 suneetapal STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-027-001/266
(KATRA) 		1708001027NRG24040220240695672 04/02/2024 rajkaran 1708001027WL059224 rajkaran 00415 SBIN0017652 4 4 Processed 26/03/2024 004625371 rajkaran STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-027-001/274
(KATRA) 		1708001027NRG24040220240695673 04/02/2024 URMILA RAJPOOT 1708001027WL059224 URMILA RAJPOOT 00415 SBIN0017652 3 3 Processed 26/03/2024 004625371 URMILARAJPOOT STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-027-001/279
(KATRA) 		1708001027NRG24040220240695674 04/02/2024 Mahesh Kumar Visvkarma 1708001027WL059224 Mahesh Kumar Visvkarma 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 MaheshKumarVisvkarma STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-027-001/283
(KATRA) 		1708001027NRG24040220240695675 04/02/2024 Balveer singh 1708001027WL059224 Balveer singh 00415 SBIN0017652 2 2 Processed 26/03/2024 004625371 Balveersingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
38 GAURIHAR MP-08-001-027-001/349
(KATRA) 		1708001027NRG24040220240695677 04/02/2024 Premnararayan sen 1708001027WL059224 Premnararayan sen 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 Premnararayansen INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAURIHAR MP-08-001-027-001/350
(KATRA) 		1708001027NRG24040220240695678 04/02/2024 Jaynarayan sen 1708001027WL059224 Jaynarayan sen 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 Jaynarayansen STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-027-001/391
(KATRA) 		1708001027NRG24040220240695680 04/02/2024 ramdeen pal 1708001027WL059224 ramdeen pal 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 ramdeenpal STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-041-001/539
(SILAP) 		1708001041NRG24040220240694791 04/02/2024 mantu anuragi 1708001041WL059175 mantu anuragi 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 mantuanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAURIHAR MP-08-001-041-001/961
(SILAP) 		1708001041NRG24040220240694793 04/02/2024 shrivishal kushwaha 1708001041WL059175 shrivishal kushwaha 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 shrivishalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAURIHAR MP-08-001-041-001/976
(SILAP) 		1708001041NRG24040220240694798 04/02/2024 MANGI ANURAGI 1708001041WL059175 MANGI ANURAGI 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 MANGIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAURIHAR MP-08-001-049-001/334
(PAREI) 		1708001049NRG24040220240694502 04/02/2024 heera devi ahirwar 1708001049WL059152 heera devi ahirwar 00415 SBIN0017652 1105 1105 Processed 26/03/2024 004625371 heeradeviahirwar STATE BANK OF INDIA(508548)
SubTotal 16814 16814
45 GAURIHAR MP-08-001-018-001/311
(JAREHTA) 		1708001018NRG24280120240681182 04/02/2024 ramprakash pal 1708001018WL058113 ramprakash pal 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004625371 ramprakashpal MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-022-001/124
(CHITAHARI) 		1708001022NRG24030220240694312 04/02/2024 matadin ahirwar 1708001022WL059138 matadin ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 matadinahirwar MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-027-001/120
(KATRA) 		1708001027NRG24040220240695659 04/02/2024 Ram sharan rajpoot 1708001027WL059224 Ram sharan rajpoot 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004625371 Ramsharanrajpoot STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-027-001/122
(KATRA) 		1708001027NRG24040220240695660 04/02/2024 Santoshi pal 1708001027WL059224 Santoshi pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Santoshipal MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-027-001/141
(KATRA) 		1708001027NRG24040220240695661 04/02/2024 Rajnarayan rajpoot 1708001027WL059224 Rajnarayan rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Rajnarayanrajpoot STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-027-001/145
(KATRA) 		1708001027NRG24040220240695663 04/02/2024 Rajabeti 1708001027WL059224 Rajabeti 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004625371 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-027-001/155
(KATRA) 		1708001027NRG24040220240695665 04/02/2024 Kamla pal 1708001027WL059224 Kamla pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Kamlapal INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAURIHAR MP-08-001-027-001/231
(KATRA) 		1708001027NRG24040220240695670 04/02/2024 Foolkumari pal 1708001027WL059224 Foolkumari pal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004625371 Foolkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAURIHAR MP-08-001-027-001/390
(KATRA) 		1708001027NRG24040220240695679 04/02/2024 jayprakash rajpoot 1708001027WL059224 jayprakash rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 jayprakashrajpoot MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-027-001/98
(KATRA) 		1708001027NRG24040220240695682 04/02/2024 Gita shreewas 1708001027WL059224 Gita shreewas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Gitashreewas MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-036-001/308
(NADOTA) 		1708001036NRG24040220240694514 04/02/2024 LAVLESH PATEL 1708001036WL059153 LAVLESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625371 LAVLESHPATEL MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-041-001/1259
(SILAP) 		1708001041NRG24040220240694785 04/02/2024 Siddh pal 1708001041WL059175 Siddh pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Siddhpal MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-041-001/1266
(SILAP) 		1708001041NRG24040220240694786 04/02/2024 Nandilal Anuragi 1708001041WL059175 Nandilal Anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 NandilalAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAURIHAR MP-08-001-041-001/993
(SILAP) 		1708001041NRG24040220240694799 04/02/2024 BABULAL KUSHWAHA 1708001041WL059175 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-049-001/140
(PAREI) 		1708001049NRG24040220240694494 04/02/2024 jageshwar ahirwar 1708001049WL059152 jageshwar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 jageshwarahirwar MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-049-001/145
(PAREI) 		1708001049NRG24040220240694495 04/02/2024 pooran lal sahu 1708001049WL059152 pooran lal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 pooranlalsahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
61 GAURIHAR MP-08-001-049-001/163
(PAREI) 		1708001049NRG24040220240694496 04/02/2024 badri prasad sahu 1708001049WL059152 badri prasad sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 badriprasadsahu MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-049-001/176
(PAREI) 		1708001049NRG24040220240694498 04/02/2024 sipahi lal pal 1708001049WL059152 sipahi lal pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 sipahilalpal MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-049-001/221
(PAREI) 		1708001049NRG24040220240694501 04/02/2024 dharam pal 1708001049WL059152 dharam pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 dharampal MADHYANCHAL GRAMIN BANK(607232)
64 GAURIHAR MP-08-001-049-001/392
(PAREI) 		1708001049NRG24040220240694504 04/02/2024 ramnarayan pal 1708001049WL059152 ramnarayan pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 ramnarayanpal FINO PAYMENTS BANK LTD(608001)
65 GAURIHAR MP-08-001-049-001/404
(PAREI) 		1708001049NRG24040220240694506 04/02/2024 Raju Ahirwar 1708001049WL059152 Raju Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 RajuAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
66 GAURIHAR MP-08-001-049-001/407
(PAREI) 		1708001049NRG24040220240694507 04/02/2024 Rajjan anuragi 1708001049WL059152 Rajjan anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Rajjananuragi STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-049-001/505
(PAREI) 		1708001049NRG24040220240694509 04/02/2024 Halke pal 1708001049WL059152 Halke pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625371 Halkepal MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-049-001/754
(PAREI) 		1708001049NRG24040220240694511 04/02/2024 Ramswaroop Ahirwar 1708001049WL059152 Ramswaroop Ahirwar 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004625371 RamswaroopAhirwar STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-049-001/759
(PAREI) 		1708001049NRG24040220240694512 04/02/2024 Sampat devi yadav 1708001049WL059152 Sampat devi yadav 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004625371 Sampatdeviyadav MADHYANCHAL GRAMIN BANK(607232)
70 GAURIHAR MP-08-001-049-001/97
(PAREI) 		1708001049NRG24040220240694513 04/02/2024 chhedilal 1708001049WL059152 chhedilal 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004625371 chhedilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21466 21466
71 GAURIHAR MP-08-001-027-001/290-A
(KATRA) 		1708001027NRG24040220240695676 04/02/2024 Balkishor Rajpoot 1708001027WL059224 Balkishor Rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004625371 BalkishorRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
72 GAURIHAR MP-08-001-049-001/455
(PAREI) 		1708001049NRG24040220240694508 04/02/2024 dileep kumar 1708001049WL059152 dileep kumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004625371 dileepkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
73 GAURIHAR MP-08-001-022-001/183
(CHITAHARI) 		1708001022NRG24030220240694314 04/02/2024 Jay Karan Raikwar 1708001022WL059138 Jay Karan Raikwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625371 JayKaranRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAURIHAR MP-08-001-041-001/135
(SILAP) 		1708001041NRG24040220240694788 04/02/2024 Bhoora Nai 1708001041WL059175 Bhoora Nai 00691 IPOS0000001 5 5 Processed 26/03/2024 004625371 BhooraNai INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAURIHAR MP-08-001-041-001/963
(SILAP) 		1708001041NRG24040220240694797 04/02/2024 Budh Vilash 1708001041WL059175 Budh Vilash 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625371 BudhVilash INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-049-001/354
(PAREI) 		1708001049NRG24040220240694503 04/02/2024 Munnilal Pal 1708001049WL059152 Munnilal Pal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004625371 MunnilalPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3320 3320
77 GAURIHAR MP-08-001-022-001/64
(CHITAHARI) 		1708001022NRG24030220240694319 04/02/2024 sattidin 1708001022WL059138 sattidin 450001 1105 1105 Processed 26/03/2024 004625371 sattidin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 65037 65037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_040224APB_FTO_452801 47151501 1105
2 GAURIHAR MP1708001_040224APB_FTO_452801 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2210
3 GAURIHAR MP1708001_040224APB_FTO_452801 State Bank of India SBIN0002839 CHANDALA 1331
4 GAURIHAR MP1708001_040224APB_FTO_452801 State Bank of India SBIN0002873 LAUNDI 12161
5 GAURIHAR MP1708001_040224APB_FTO_452801 State Bank of India SBIN0017651 Barigarh 4420
6 GAURIHAR MP1708001_040224APB_FTO_452801 State Bank of India SBIN0017652 Gaurihar 16814
7 GAURIHAR MP1708001_040224APB_FTO_452801 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 14821
8 GAURIHAR MP1708001_040224APB_FTO_452801 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 6645
9 GAURIHAR MP1708001_040224APB_FTO_452801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 GAURIHAR MP1708001_040224APB_FTO_452801 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 GAURIHAR MP1708001_040224APB_FTO_452801 India Post Payments Bank IPOS0000001 Chhatarpur 3320

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