Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_040923APB_FTO_249252
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-08-001-010-001/996
(HATWA) 		1708001010NRG24030920230384818 04/09/2023 Varsha Thakur 1708001010WL033065 Varsha Thakur 00045 BARB0CHHATA 2210 2210 Processed 07/09/2023 066538269 VarshaThakur BANK OF BARODA(606985)
SubTotal 2210 2210
2 GAURIHAR MP-08-001-062-001/80
(SINGARPUR) 		1708001062NRG24040920230385913 04/09/2023 dadu 1708001062WL033132 dadu 00114 CBIN0MPDCAF 221 221 Processed 07/09/2023 066538269 dadu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
3 GAURIHAR MP-08-001-011-002/117
(BALRAMPUR) 		1708001011NRG24030920230384928 04/09/2023 NILESH KUMAR DIXIT 1708001011WL033072 NILESH KUMAR DIXIT 00415 SBIN0000347 1326 1326 Rejected 12/09/2023 066538269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 GAURIHAR MP-08-001-021-001/230
(MAJHPATIYA) 		1708001021NRG24040920230385687 04/09/2023 SHIVKARAN 1708001021WL033114 SHIVKARAN 00415 SBIN0002839 3060 3060 Processed 07/09/2023 066538269 SHIVKARAN STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-030-001/146
(GHATRA) 		1708001030NRG24040920230386195 04/09/2023 SUSHEELA RAIKWAR 1708001030WL033171 SUSHEELA RAIKWAR 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066538269 SUSHEELARAIKWAR STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-030-001/327
(GHATRA) 		1708001030NRG24040920230386199 04/09/2023 Prema 1708001030WL033171 Prema 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066538269 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-030-001/327
(GHATRA) 		1708001030NRG24040920230386198 04/09/2023 rajkishor 1708001030WL033171 rajkishor 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066538269 rajkishor STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-030-001/347
(GHATRA) 		1708001030NRG24040920230386201 04/09/2023 ashok pal 1708001030WL033171 ashok pal 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066538269 ashokpal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-030-001/418
(GHATRA) 		1708001030NRG24040920230386204 04/09/2023 Hari shankar tiwari 1708001030WL033171 Hari shankar tiwari 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066538269 Harishankartiwari STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-030-001/449
(GHATRA) 		1708001030NRG24040920230386205 04/09/2023 BHURA AHIRWAR 1708001030WL033171 BHURA AHIRWAR 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066538269 BHURAAHIRWAR STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-056-001/837
(NAND) 		1708001056NRG24040920230385595 04/09/2023 SANTOSH 1708001056WL033104 SANTOSH 00415 SBIN0002839 3315 3315 Processed 07/09/2023 066538269 SANTOSH FINO PAYMENTS BANK LTD(608001)
12 GAURIHAR MP-08-001-056-001/837
(NAND) 		1708001056NRG24040920230385594 04/09/2023 SANTOSH 1708001056WL033104 SANTOSH 00415 SBIN0002839 3315 3315 Processed 07/09/2023 066538269 SANTOSH STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-062-001/14
(SINGARPUR) 		1708001062NRG24040920230385933 04/09/2023 kamtu 1708001062WL033138 kamtu 00415 SBIN0002839 3315 3315 Processed 07/09/2023 066538269 kamtu STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-062-001/326
(SINGARPUR) 		1708001062NRG24040920230385926 04/09/2023 mishrilal patel 1708001062WL033136 mishrilal patel 00415 SBIN0002839 3315 3315 Processed 07/09/2023 066538269 mishrilalpatel STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-062-001/356
(SINGARPUR) 		1708001062NRG24040920230385927 04/09/2023 RAJKUMAR 1708001062WL033136 RAJKUMAR 00415 SBIN0002839 3315 3315 Processed 07/09/2023 066538269 RAJKUMAR STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-062-001/372
(SINGARPUR) 		1708001062NRG24040920230385928 04/09/2023 rajju yadav 1708001062WL033136 rajju yadav 00415 SBIN0002839 3315 3315 Processed 07/09/2023 066538269 rajjuyadav STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-062-001/410-B
(SINGARPUR) 		1708001062NRG24040920230385929 04/09/2023 NATHU ANURAGI 1708001062WL033136 NATHU ANURAGI 00415 SBIN0002839 2210 2210 Processed 07/09/2023 066538269 NATHUANURAGI STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-062-001/436
(SINGARPUR) 		1708001062NRG24040920230385924 04/09/2023 gurudayal yadav 1708001062WL033135 gurudayal yadav 00415 SBIN0002839 2210 2210 Processed 07/09/2023 066538269 gurudayalyadav STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-062-001/76
(SINGARPUR) 		1708001062NRG24040920230385917 04/09/2023 munna yadav 1708001062WL033134 munna yadav 00415 SBIN0002839 2210 2210 Processed 07/09/2023 066538269 munnayadav STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-062-001/78
(SINGARPUR) 		1708001062NRG24040920230385918 04/09/2023 lallu yadav 1708001062WL033134 lallu yadav 00415 SBIN0002839 2210 2210 Processed 07/09/2023 066538269 lalluyadav STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-062-002/151
(SINGARPUR) 		1708001062NRG24040920230385919 04/09/2023 ram 1708001062WL033134 ram 00415 SBIN0002839 2210 2210 Processed 07/09/2023 066538269 ram FINO PAYMENTS BANK LTD(608001)
22 GAURIHAR MP-08-001-062-002/234
(SINGARPUR) 		1708001062NRG24040920230385920 04/09/2023 chhotelal kewat 1708001062WL033134 chhotelal kewat 00415 SBIN0002839 2210 2210 Processed 07/09/2023 066538269 chhotelalkewat STATE BANK OF INDIA(508548)
SubTotal 44166 44166
23 GAURIHAR MP-08-001-011-002/90
(BALRAMPUR) 		1708001011NRG24030920230384929 04/09/2023 barela 1708001011WL033072 barela 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066538269 barela STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-019-001/123
(SICHAHRI) 		1708001019NRG24040920230386185 04/09/2023 Ram Kishor Pal 1708001019WL033170 Ram Kishor Pal 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066538269 RamKishorPal UNION BANK OF INDIA(508500)
25 GAURIHAR MP-08-001-019-001/340
(SICHAHRI) 		1708001019NRG24040920230386189 04/09/2023 Ramhet kori 1708001019WL033170 Ramhet kori 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066538269 Ramhetkori STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-019-001/340
(SICHAHRI) 		1708001019NRG24040920230386188 04/09/2023 Ramhet kori 1708001019WL033170 Ramhet kori 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066538269 Ramhetkori STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-021-001/114
(MAJHPATIYA) 		1708001021NRG24040920230385663 04/09/2023 rekha yadav 1708001021WL033110 rekha yadav 00415 SBIN0002873 2895 2895 Processed 07/09/2023 066538269 rekhayadav STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-021-001/44
(MAJHPATIYA) 		1708001021NRG24040920230385686 04/09/2023 RAKESH 1708001021WL033113 RAKESH 00415 SBIN0002873 3060 3060 Processed 07/09/2023 066538269 RAKESH STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-028-001/3267-A
(GAURIHAR) 		1708001028NRG24040920230385993 04/09/2023 Yousuf Ali 1708001028WL033143 Yousuf Ali 00415 SBIN0002873 6 6 Processed 07/09/2023 066538269 YousufAli STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-030-001/320
(GHATRA) 		1708001030NRG24040920230386197 04/09/2023 kailash kushwaha 1708001030WL033171 kailash kushwaha 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066538269 kailashkushwaha STATE BANK OF INDIA(508548)
SubTotal 12591 12591
31 GAURIHAR MP-08-001-005-002/62
(GHATAHRI) 		1708001005NRG24040920230385693 04/09/2023 Premaranee Pal 1708001005WL033118 Premaranee Pal 00415 SBIN0017651 663 663 Processed 07/09/2023 066538269 PremaraneePal STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-010-001/223
(HATWA) 		1708001010NRG24030920230384816 04/09/2023 Muniya khar 1708001010WL033063 Muniya khar 00415 SBIN0017651 2210 2210 Processed 07/09/2023 066538269 Muniyakhar STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-010-001/431
(HATWA) 		1708001010NRG24030920230384819 04/09/2023 BRAJBHAN SINGH 1708001010WL033066 BRAJBHAN SINGH 00415 SBIN0017651 2210 2210 Processed 07/09/2023 066538269 BRAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAURIHAR MP-08-001-013-001/717
(KASAR) 		1708001013NRG24040920230386077 04/09/2023 CHHABIRANI AHIRWAR 1708001013WL033160 CHHABIRANI AHIRWAR 00415 SBIN0017651 1702 1702 Processed 07/09/2023 066538269 CHHABIRANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-013-001/740
(KASAR) 		1708001013NRG24040920230386078 04/09/2023 SHAHIB AHIRWAR 1708001013WL033161 SHAHIB AHIRWAR 00415 SBIN0017651 3403 3403 Processed 07/09/2023 066538269 SHAHIBAHIRWAR PUNJAB NATIONAL BANK(508568)
36 GAURIHAR MP-08-001-021-001/267
(MAJHPATIYA) 		1708001021NRG24040920230385667 04/09/2023 Mamta Raikwar 1708001021WL033110 Mamta Raikwar 00415 SBIN0017651 2895 2895 Processed 07/09/2023 066538269 MamtaRaikwar STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-021-002/150
(MAJHPATIYA) 		1708001021NRG24040920230385673 04/09/2023 BHAWANI PRASAD 1708001021WL033111 BHAWANI PRASAD 00415 SBIN0017651 2895 2895 Processed 07/09/2023 066538269 BHAWANIPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15978 15978
38 GAURIHAR MP-08-001-019-001/124
(SICHAHRI) 		1708001019NRG24040920230386186 04/09/2023 Ramdas Pal 1708001019WL033170 Ramdas Pal 00415 SBIN0017652 1326 1326 Processed 07/09/2023 066538269 RamdasPal STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-019-001/427
(SICHAHRI) 		1708001019NRG24040920230386190 04/09/2023 Gorelal Pal 1708001019WL033170 Gorelal Pal 00415 SBIN0017652 1326 1326 Processed 07/09/2023 066538269 GorelalPal INDIAN BANK(607105)
40 GAURIHAR MP-08-001-021-001/197
(MAJHPATIYA) 		1708001021NRG24040920230385664 04/09/2023 parvati yadav 1708001021WL033110 parvati yadav 00415 SBIN0017652 2895 2895 Processed 07/09/2023 066538269 parvatiyadav STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-021-001/21
(MAJHPATIYA) 		1708001021NRG24040920230385672 04/09/2023 BADI BAHU 1708001021WL033111 BADI BAHU 00415 SBIN0017652 2895 2895 Processed 07/09/2023 066538269 BADIBAHU STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-021-002/261-A
(MAJHPATIYA) 		1708001021NRG24040920230385674 04/09/2023 Jhallu Ahirwar 1708001021WL033111 Jhallu Ahirwar 00415 SBIN0017652 2895 2895 Processed 07/09/2023 066538269 JhalluAhirwar STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-021-002/261-A
(MAJHPATIYA) 		1708001021NRG24040920230385675 04/09/2023 Rambai Ahirwar 1708001021WL033111 Rambai Ahirwar 00415 SBIN0017652 2895 2895 Processed 07/09/2023 066538269 RambaiAhirwar STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-028-001/3034
(GAURIHAR) 		1708001028NRG24040920230385988 04/09/2023 SHIV SHANKAR TIWARI 1708001028WL033143 SHIV SHANKAR TIWARI 00415 SBIN0017652 6 6 Processed 07/09/2023 066538269 SHIVSHANKARTIWARI STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-028-001/3076
(GAURIHAR) 		1708001028NRG24040920230385990 04/09/2023 BALVEER SAHU 1708001028WL033143 BALVEER SAHU 00415 SBIN0017652 6 6 Processed 07/09/2023 066538269 BALVEERSAHU PUNJAB NATIONAL BANK(508568)
46 GAURIHAR MP-08-001-028-001/3165
(GAURIHAR) 		1708001028NRG24040920230385992 04/09/2023 DILIP KUMAR PATEL 1708001028WL033143 DILIP KUMAR PATEL 00415 SBIN0017652 6 6 Processed 07/09/2023 066538269 DILIPKUMARPATEL STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-053-001/408
(MAVAIGHAT) 		1708001053NRG24040920230384999 04/09/2023 KAMTA PRASAD 1708001053WL033087 KAMTA PRASAD 00415 SBIN0017652 663 663 Processed 07/09/2023 066538269 KAMTAPRASAD STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-053-001/411
(MAVAIGHAT) 		1708001053NRG24040920230385000 04/09/2023 Dyaram patel 1708001053WL033087 Dyaram patel 00415 SBIN0017652 663 663 Processed 07/09/2023 066538269 Dyarampatel STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-063-003/72
(NIBIKHEDA) 		1708001063NRG24040920230385255 04/09/2023 Kallu ahirwar 1708001063WL033094 Kallu ahirwar 00415 SBIN0017652 3094 3094 Processed 07/09/2023 066538269 Kalluahirwar STATE BANK OF INDIA(508548)
SubTotal 18670 18670
50 GAURIHAR MP-08-001-010-001/998
(HATWA) 		1708001010NRG24030920230384817 04/09/2023 Ghasita Prajapati 1708001010WL033064 Ghasita Prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066538269 GhasitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-019-001/124
(SICHAHRI) 		1708001019NRG24040920230386187 04/09/2023 Rani Pal 1708001019WL033170 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 RaniPal MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-019-001/427
(SICHAHRI) 		1708001019NRG24040920230386191 04/09/2023 Suneeta Pal 1708001019WL033170 Suneeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 SuneetaPal MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-019-001/428
(SICHAHRI) 		1708001019NRG24040920230386193 04/09/2023 Heeramani Pal 1708001019WL033170 Heeramani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 HeeramaniPal MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-019-001/46
(SICHAHRI) 		1708001019NRG24040920230386194 04/09/2023 Savitri pal 1708001019WL033170 Savitri pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 Savitripal MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-021-001/133-A
(MAJHPATIYA) 		1708001021NRG24040920230385669 04/09/2023 Kashi prasad yadav 1708001021WL033111 Kashi prasad yadav 00602 SBIN0RRMBGB 2895 2895 Processed 07/09/2023 066538269 Kashiprasadyadav STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-021-001/133-A
(MAJHPATIYA) 		1708001021NRG24040920230385668 04/09/2023 Kashi prasad yadav 1708001021WL033111 Kashi prasad yadav 00602 SBIN0RRMBGB 2895 2895 Processed 07/09/2023 066538269 Kashiprasadyadav MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-021-001/133-B
(MAJHPATIYA) 		1708001021NRG24040920230385676 04/09/2023 Gajraj singh yadav 1708001021WL033112 Gajraj singh yadav 00602 SBIN0RRMBGB 2895 2895 Processed 07/09/2023 066538269 Gajrajsinghyadav MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-021-001/166-B
(MAJHPATIYA) 		1708001021NRG24040920230385683 04/09/2023 Gulab Ahirwar 1708001021WL033113 Gulab Ahirwar 00602 SBIN0RRMBGB 2895 2895 Processed 07/09/2023 066538269 GulabAhirwar PUNJAB NATIONAL BANK(508568)
59 GAURIHAR MP-08-001-021-001/198
(MAJHPATIYA) 		1708001021NRG24040920230385670 04/09/2023 KAPILDEV YADAV 1708001021WL033111 KAPILDEV YADAV 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 KAPILDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-021-001/21
(MAJHPATIYA) 		1708001021NRG24040920230385671 04/09/2023 chunvad ahirwar 1708001021WL033111 chunvad ahirwar 00602 SBIN0RRMBGB 2895 2895 Processed 07/09/2023 066538269 chunvadahirwar MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-021-001/256
(MAJHPATIYA) 		1708001021NRG24040920230385665 04/09/2023 Kallu 1708001021WL033110 Kallu 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 Kallu MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-021-001/258
(MAJHPATIYA) 		1708001021NRG24040920230385666 04/09/2023 URMILA SINGH 1708001021WL033110 URMILA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-021-001/268
(MAJHPATIYA) 		1708001021NRG24040920230385679 04/09/2023 Prabhu Ahirwar 1708001021WL033112 Prabhu Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 PrabhuAhirwar STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-021-001/268
(MAJHPATIYA) 		1708001021NRG24040920230385678 04/09/2023 Prabhu Ahirwar 1708001021WL033112 Prabhu Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 PrabhuAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-021-001/269
(MAJHPATIYA) 		1708001021NRG24040920230385681 04/09/2023 Shivpal Ahirwar 1708001021WL033112 Shivpal Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 ShivpalAhirwar STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-021-001/269
(MAJHPATIYA) 		1708001021NRG24040920230385680 04/09/2023 Shivpal Ahirwar 1708001021WL033112 Shivpal Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 ShivpalAhirwar MADHYANCHAL GRAMIN BANK(607232)
67 GAURIHAR MP-08-001-021-001/271
(MAJHPATIYA) 		1708001021NRG24040920230385685 04/09/2023 Bhawanideen Raikwar 1708001021WL033113 Bhawanideen Raikwar 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 BhawanideenRaikwar STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-021-001/271
(MAJHPATIYA) 		1708001021NRG24040920230385684 04/09/2023 Bhawanideen Raikwar 1708001021WL033113 Bhawanideen Raikwar 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 BhawanideenRaikwar MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-021-002/254-B
(MAJHPATIYA) 		1708001021NRG24040920230385682 04/09/2023 Latora prajapati 1708001021WL033112 Latora prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 07/09/2023 066538269 Latoraprajapati MADHYANCHAL GRAMIN BANK(607232)
70 GAURIHAR MP-08-001-028-001/3041
(GAURIHAR) 		1708001028NRG24040920230385989 04/09/2023 ARCHNA SEN 1708001028WL033143 ARCHNA SEN 00602 SBIN0RRMBGB 6 6 Processed 07/09/2023 066538269 ARCHNASEN PUNJAB NATIONAL BANK(508568)
71 GAURIHAR MP-08-001-030-001/319
(GHATRA) 		1708001030NRG24040920230386196 04/09/2023 phulchandra khangar 1708001030WL033171 phulchandra khangar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 phulchandrakhangar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 GAURIHAR MP-08-001-030-001/382
(GHATRA) 		1708001030NRG24040920230386202 04/09/2023 nathu kushwaha 1708001030WL033171 nathu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 nathukushwaha FINO PAYMENTS BANK LTD(608001)
73 GAURIHAR MP-08-001-030-001/402-A
(GHATRA) 		1708001030NRG24040920230386203 04/09/2023 RAMKUMAR PAL 1708001030WL033171 RAMKUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066538269 RAMKUMARPAL STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-049-001/485
(PAREI) 		1708001049NRG24030920230384814 04/09/2023 Ramkrapal anuragi 1708001049WL033062 Ramkrapal anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066538269 Ramkrapalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAURIHAR MP-08-001-049-001/737
(PAREI) 		1708001049NRG24030920230384815 04/09/2023 Ramkishor Sahu 1708001049WL033062 Ramkishor Sahu 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066538269 RamkishorSahu MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-056-001/308
(NAND) 		1708001056NRG24040920230385590 04/09/2023 rakesh 1708001056WL033104 rakesh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 rakesh STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-056-001/444-A
(NAND) 		1708001056NRG24040920230385591 04/09/2023 GORELAL 1708001056WL033104 GORELAL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAURIHAR MP-08-001-056-001/444-A
(NAND) 		1708001056NRG24040920230385592 04/09/2023 surendra 1708001056WL033104 surendra 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 surendra STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-056-001/736
(NAND) 		1708001056NRG24040920230385593 04/09/2023 RAJARAM BASOR 1708001056WL033104 RAJARAM BASOR 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 RAJARAMBASOR STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-060-001/186
(CHUKHATA) 		1708001000NRG24030920230384927 04/09/2023 SUKIRTIN PAL 1708001WL033071 SUKIRTIN PAL 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066538269 SUKIRTINPAL MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-062-001/132
(SINGARPUR) 		1708001062NRG24040920230385930 04/09/2023 ramkaran yadav 1708001062WL033137 ramkaran yadav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 ramkaranyadav STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-062-001/353
(SINGARPUR) 		1708001062NRG24040920230385914 04/09/2023 MUNNA RAIKWAR 1708001062WL033133 MUNNA RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066538269 MUNNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
83 GAURIHAR MP-08-001-062-001/415
(SINGARPUR) 		1708001062NRG24040920230385932 04/09/2023 MACHHALA YADAV 1708001062WL033137 MACHHALA YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066538269 MACHHALAYADAV MADHYANCHAL GRAMIN BANK(607232)
84 GAURIHAR MP-08-001-062-001/428
(SINGARPUR) 		1708001062NRG24040920230385922 04/09/2023 parmatmadeen khangar 1708001062WL033135 parmatmadeen khangar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066538269 parmatmadeenkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAURIHAR MP-08-001-062-001/428
(SINGARPUR) 		1708001062NRG24040920230385921 04/09/2023 parmatmadeen khangar 1708001062WL033135 parmatmadeen khangar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066538269 parmatmadeenkhangar STATE BANK OF INDIA(508548)
SubTotal 88686 88686
86 GAURIHAR MP-08-001-030-001/50
(GHATRA) 		1708001030NRG24040920230386206 04/09/2023 kamta sen 1708001030WL033171 kamta sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538269 kamtasen JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
87 GAURIHAR MP-08-001-030-001/50
(GHATRA) 		1708001030NRG24040920230386207 04/09/2023 laxmi sen 1708001030WL033171 laxmi sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066538269 laxmisen FINO PAYMENTS BANK LTD(608001)
88 GAURIHAR MP-08-001-053-001/324
(MAVAIGHAT) 		1708001053NRG24040920230384997 04/09/2023 Raniya kewat 1708001053WL033087 Raniya kewat 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 Raniyakewat FINO PAYMENTS BANK LTD(608001)
89 GAURIHAR MP-08-001-053-001/341
(MAVAIGHAT) 		1708001053NRG24040920230384998 04/09/2023 Chhutan kewat 1708001053WL033087 Chhutan kewat 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 Chhutankewat FINO PAYMENTS BANK LTD(608001)
90 GAURIHAR MP-08-001-053-001/425-A
(MAVAIGHAT) 		1708001053NRG24040920230385001 04/09/2023 Rambabu patel 1708001053WL033087 Rambabu patel 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 Rambabupatel FINO PAYMENTS BANK LTD(608001)
91 GAURIHAR MP-08-001-053-001/426-A
(MAVAIGHAT) 		1708001053NRG24040920230385002 04/09/2023 Raja beti patel 1708001053WL033087 Raja beti patel 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 Rajabetipatel FINO PAYMENTS BANK LTD(608001)
92 GAURIHAR MP-08-001-053-001/427
(MAVAIGHAT) 		1708001053NRG24040920230385003 04/09/2023 kalli pal 1708001053WL033087 kalli pal 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 kallipal FINO PAYMENTS BANK LTD(608001)
93 GAURIHAR MP-08-001-053-001/428
(MAVAIGHAT) 		1708001053NRG24040920230385004 04/09/2023 chotbahu patel 1708001053WL033087 chotbahu patel 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 chotbahupatel FINO PAYMENTS BANK LTD(608001)
94 GAURIHAR MP-08-001-053-001/429
(MAVAIGHAT) 		1708001053NRG24040920230385005 04/09/2023 sakhi patel 1708001053WL033087 sakhi patel 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 sakhipatel FINO PAYMENTS BANK LTD(608001)
95 GAURIHAR MP-08-001-053-001/430
(MAVAIGHAT) 		1708001053NRG24040920230385006 04/09/2023 rajendra sahu 1708001053WL033087 rajendra sahu 00688 FINO0001001 663 663 Processed 07/09/2023 066538269 rajendrasahu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
96 GAURIHAR MP-08-001-005-002/20-A
(GHATAHRI) 		1708001005NRG24040920230385692 04/09/2023 Sahodra Ray 1708001005WL033117 Sahodra Ray 00688 FINO0001446 2210 2210 Processed 07/09/2023 066538269 SahodraRay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
97 GAURIHAR MP-08-001-013-001/218
(KASAR) 		1708001013NRG24040920230386079 04/09/2023 MULACHANDA 1708001013WL033162 MULACHANDA 00691 IPOS0000001 2917 2917 Processed 07/09/2023 066538269 MULACHANDA MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-019-001/428
(SICHAHRI) 		1708001019NRG24040920230386192 04/09/2023 Chhotelal pal 1708001019WL033170 Chhotelal pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066538269 Chhotelalpal STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-062-001/3
(SINGARPUR) 		1708001062NRG24040920230385931 04/09/2023 Pachhi Anuragi 1708001062WL033137 Pachhi Anuragi 00691 IPOS0000001 3315 3315 Processed 07/09/2023 066538269 PachhiAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7558 7558
Total 201572 201572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_040923APB_FTO_249252 Bank of Baroda BARB0CHHATA CHHATARPUR 2210
2 GAURIHAR MP1708001_040923APB_FTO_249252 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 221
3 GAURIHAR MP1708001_040923APB_FTO_249252 State Bank of India SBIN0000347 CHHATARPUR 1326
4 GAURIHAR MP1708001_040923APB_FTO_249252 State Bank of India SBIN0002839 CHANDALA 44166
5 GAURIHAR MP1708001_040923APB_FTO_249252 State Bank of India SBIN0002873 LAUNDI 12591
6 GAURIHAR MP1708001_040923APB_FTO_249252 State Bank of India SBIN0017651 Barigarh 15978
7 GAURIHAR MP1708001_040923APB_FTO_249252 State Bank of India SBIN0017652 Gaurihar 18670
8 GAURIHAR MP1708001_040923APB_FTO_249252 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2210
9 GAURIHAR MP1708001_040923APB_FTO_249252 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 56420
10 GAURIHAR MP1708001_040923APB_FTO_249252 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1989
11 GAURIHAR MP1708001_040923APB_FTO_249252 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 28067
12 GAURIHAR MP1708001_040923APB_FTO_249252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 GAURIHAR MP1708001_040923APB_FTO_249252 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 GAURIHAR MP1708001_040923APB_FTO_249252 India Post Payments Bank IPOS0000001 Chhatarpur 7558

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