Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220823APB_FTO_230998
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-08-001-011-001/1094-C
(BALRAMPUR) 		1708001011NRG24220820230354746 22/08/2023 Lakhanlal Pal 1708001011WL030395 Lakhanlal Pal 00045 BARB0CHHATA 1326 1326 Processed 28/08/2023 765286069 LakhanlalPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-071-001/718
(BASRAHI) 		1708001071NRG24220820230355645 22/08/2023 Anuj Kumar Patel 1708001071WL030467 Anuj Kumar Patel 00045 BARB0HAMAXX 884 884 Processed 28/08/2023 765286069 AnujKumarPatel BANK OF BARODA(606985)
SubTotal 884 884
3 GAURIHAR MP-08-001-002-001/752
(MUDEHRA) 		1708001000NRG24220820230356154 22/08/2023 santram kushwaha 1708001WL030507 santram kushwaha 00114 CBIN0MPDCAF 3315 3315 Processed 28/08/2023 765286069 santramkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 GAURIHAR MP-08-001-011-001/31-B
(BALRAMPUR) 		1708001011NRG24220820230354756 22/08/2023 Rajesh sharma 1708001011WL030404 Rajesh sharma 00415 SBIN0000347 1326 1326 Processed 28/08/2023 765286069 Rajeshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-040-001/1209
(PAHRA) 		1708001000NRG24220820230356180 22/08/2023 Rambabu 1708001WL030522 Rambabu 00415 SBIN0002839 3315 3315 Processed 28/08/2023 765286069 Rambabu STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-048-001/460
(SINGHPUR) 		1708001000NRG24220820230356193 22/08/2023 Foola Rajpoot 1708001WL030526 Foola Rajpoot 00415 SBIN0002839 1547 1547 Processed 28/08/2023 765286069 FoolaRajpoot STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-048-001/460
(SINGHPUR) 		1708001000NRG24220820230356192 22/08/2023 Mangal Rajpoot 1708001WL030526 Mangal Rajpoot 00415 SBIN0002839 1547 1547 Processed 28/08/2023 765286069 MangalRajpoot STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-048-001/544
(SINGHPUR) 		1708001000NRG24220820230356195 22/08/2023 Ramsakhi Pal 1708001WL030526 Ramsakhi Pal 00415 SBIN0002839 1547 1547 Processed 28/08/2023 765286069 RamsakhiPal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-057-002/208
(SARVAI) 		1708001000NRG24220820230356186 22/08/2023 Brajgopal Khangar 1708001WL030524 Brajgopal Khangar 00415 SBIN0002839 2652 2652 Processed 28/08/2023 765286069 BrajgopalKhangar STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-061-001/134
(NEHRA) 		1708001000NRG24220820230356160 22/08/2023 Babu kevat 1708001WL030509 Babu kevat 00415 SBIN0002839 1547 1547 Processed 28/08/2023 765286069 Babukevat STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-063-001/135
(NIBIKHEDA) 		1708001063NRG24220820230354534 22/08/2023 GEETA 1708001063WL030367 GEETA 00415 SBIN0002839 1105 1105 Processed 28/08/2023 765286069 GEETA STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-066-001/688-A
(KANDELA) 		1708001000NRG24220820230356140 22/08/2023 Shiv kumar namdev 1708001WL030500 Shiv kumar namdev 00415 SBIN0002839 1547 1547 Processed 28/08/2023 765286069 Shivkumarnamdev STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-071-001/312
(BASRAHI) 		1708001071NRG24220820230355654 22/08/2023 Ramakant Patel 1708001071WL030468 Ramakant Patel 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 RamakantPatel PUNJAB NATIONAL BANK(508568)
14 GAURIHAR MP-08-001-071-001/369
(BASRAHI) 		1708001071NRG24220820230355655 22/08/2023 RAMHET PATEL 1708001071WL030468 RAMHET PATEL 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 RAMHETPATEL STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-071-001/44
(BASRAHI) 		1708001071NRG24220820230355656 22/08/2023 AJAY ARAKH 1708001071WL030468 AJAY ARAKH 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 AJAYARAKH STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-071-001/510
(BASRAHI) 		1708001071NRG24220820230355660 22/08/2023 Jagdeesh 1708001071WL030468 Jagdeesh 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 Jagdeesh STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-071-001/510
(BASRAHI) 		1708001071NRG24220820230355661 22/08/2023 Kalavati 1708001071WL030468 Kalavati 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 Kalavati STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-071-001/534
(BASRAHI) 		1708001071NRG24220820230355634 22/08/2023 Preeti Patel 1708001071WL030467 Preeti Patel 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 PreetiPatel STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-071-001/667
(BASRAHI) 		1708001071NRG24220820230355639 22/08/2023 RAMKESH PATEL 1708001071WL030467 RAMKESH PATEL 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 RAMKESHPATEL STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-071-001/667
(BASRAHI) 		1708001071NRG24220820230355640 22/08/2023 RAMKESH PATEL 1708001071WL030467 RAMKESH PATEL 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 RAMKESHPATEL STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-071-001/720
(BASRAHI) 		1708001071NRG24220820230355649 22/08/2023 Rani Raikwar 1708001071WL030467 Rani Raikwar 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 RaniRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAURIHAR MP-08-001-071-001/97
(BASRAHI) 		1708001071NRG24220820230355652 22/08/2023 Binno Devi Aarakh 1708001071WL030467 Binno Devi Aarakh 00415 SBIN0002839 884 884 Processed 28/08/2023 765286069 BinnoDeviAarakh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
23 GAURIHAR MP-08-001-008-003/18
(CHAUHANI) 		1708001000NRG24220820230356145 22/08/2023 kunta rajpoot 1708001WL030502 kunta rajpoot 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286069 kuntarajpoot STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-011-001/31-C
(BALRAMPUR) 		1708001011NRG24220820230354757 22/08/2023 Rameshwar Sharma 1708001011WL030405 Rameshwar Sharma 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286069 RameshwarSharma STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-011-001/410
(BALRAMPUR) 		1708001011NRG24220820230354749 22/08/2023 BEERBAHADUR PAL 1708001011WL030398 BEERBAHADUR PAL 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286069 BEERBAHADURPAL STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-018-001/308
(JAREHTA) 		1708001018NRG24220820230355085 22/08/2023 rani 1708001018WL030422 rani 00415 SBIN0002873 663 663 Processed 28/08/2023 765286069 rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-018-001/316
(JAREHTA) 		1708001018NRG24220820230355087 22/08/2023 Lila Pal 1708001018WL030422 Lila Pal 00415 SBIN0002873 663 663 Processed 28/08/2023 765286069 LilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAURIHAR MP-08-001-018-001/333
(JAREHTA) 		1708001018NRG24050820230314678 22/08/2023 HARI SHRIVAS 1708001018WL026532 HARI SHRIVAS 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286069 HARISHRIVAS STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-033-001/511
(KITPURA) 		1708001033NRG24220820230354648 22/08/2023 ramilan 1708001033WL030379 ramilan 00415 SBIN0002873 2431 2431 Processed 28/08/2023 765286069 ramilan STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-040-001/326
(PAHRA) 		1708001000NRG24220820230356174 22/08/2023 jagdeesh 1708001WL030519 jagdeesh 00415 SBIN0002873 2652 2652 Processed 28/08/2023 765286069 jagdeesh STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-040-001/430
(PAHRA) 		1708001000NRG24220820230356173 22/08/2023 Chunna goswami 1708001WL030518 Chunna goswami 00415 SBIN0002873 3315 3315 Processed 28/08/2023 765286069 Chunnagoswami INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAURIHAR MP-08-001-040-001/499
(PAHRA) 		1708001000NRG24220820230356171 22/08/2023 muliya 1708001WL030516 muliya 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286069 muliya STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-040-001/499
(PAHRA) 		1708001000NRG24220820230356170 22/08/2023 RAMBHAIYA 1708001WL030516 RAMBHAIYA 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286069 RAMBHAIYA STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-040-002/38
(PAHRA) 		1708001000NRG24220820230356175 22/08/2023 Devidayal ahirwar 1708001WL030520 Devidayal ahirwar 00415 SBIN0002873 3315 3315 Processed 28/08/2023 765286069 Devidayalahirwar MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-071-001/312
(BASRAHI) 		1708001071NRG24220820230355653 22/08/2023 devidyal 1708001071WL030468 devidyal 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 devidyal STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-071-001/47
(BASRAHI) 		1708001071NRG24220820230355659 22/08/2023 anil 1708001071WL030468 anil 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 anil STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-071-001/534
(BASRAHI) 		1708001071NRG24220820230355633 22/08/2023 Mukesh 1708001071WL030467 Mukesh 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 Mukesh STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-071-001/589
(BASRAHI) 		1708001071NRG24220820230355637 22/08/2023 Pankaj 1708001071WL030467 Pankaj 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 Pankaj STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-071-001/589
(BASRAHI) 		1708001071NRG24220820230355638 22/08/2023 Pankaj 1708001071WL030467 Pankaj 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 Pankaj STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-071-001/670
(BASRAHI) 		1708001071NRG24220820230355641 22/08/2023 lalluram 1708001071WL030467 lalluram 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 lalluram STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-071-001/716
(BASRAHI) 		1708001071NRG24220820230355643 22/08/2023 Neeraj Patel 1708001071WL030467 Neeraj Patel 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 NeerajPatel FINO PAYMENTS BANK LTD(608001)
42 GAURIHAR MP-08-001-071-001/719
(BASRAHI) 		1708001071NRG24220820230355647 22/08/2023 Kalpna Raikwar 1708001071WL030467 Kalpna Raikwar 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 KalpnaRaikwar STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-071-001/720
(BASRAHI) 		1708001071NRG24220820230355648 22/08/2023 RAJU KAHAR 1708001071WL030467 RAJU KAHAR 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 RAJUKAHAR STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-071-001/87
(BASRAHI) 		1708001071NRG24220820230355650 22/08/2023 buaram 1708001071WL030467 buaram 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 buaram FINO PAYMENTS BANK LTD(608001)
45 GAURIHAR MP-08-001-071-001/87
(BASRAHI) 		1708001071NRG24220820230355651 22/08/2023 munni 1708001071WL030467 munni 00415 SBIN0002873 884 884 Processed 28/08/2023 765286069 munni STATE BANK OF INDIA(508548)
SubTotal 31382 31382
46 GAURIHAR MP-08-001-002-001/752
(MUDEHRA) 		1708001000NRG24220820230356155 22/08/2023 suneeta kushwaha 1708001WL030507 suneeta kushwaha 00415 SBIN0017651 3315 3315 Processed 28/08/2023 765286069 suneetakushwaha STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-002-001/808
(MUDEHRA) 		1708001000NRG24220820230356156 22/08/2023 ajmer singh 1708001WL030507 ajmer singh 00415 SBIN0017651 3315 3315 Processed 28/08/2023 765286069 ajmersingh STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-002-001/808
(MUDEHRA) 		1708001000NRG24220820230356157 22/08/2023 ajmer singh 1708001WL030507 ajmer singh 00415 SBIN0017651 3315 3315 Processed 28/08/2023 765286069 ajmersingh STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-002-001/810-A
(MUDEHRA) 		1708001000NRG24220820230356151 22/08/2023 bhupendra singh ray 1708001WL030506 bhupendra singh ray 00415 SBIN0017651 3315 3315 Processed 28/08/2023 765286069 bhupendrasinghray BANK OF INDIA(508505)
50 GAURIHAR MP-08-001-002-001/810-A
(MUDEHRA) 		1708001000NRG24220820230356152 22/08/2023 Gaurav singh 1708001WL030506 Gaurav singh 00415 SBIN0017651 3315 3315 Processed 28/08/2023 765286069 Gauravsingh STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-011-001/502
(BALRAMPUR) 		1708001011NRG24220820230354750 22/08/2023 HORILAL HATE 1708001011WL030399 HORILAL HATE 00415 SBIN0017651 1326 1326 Processed 28/08/2023 765286069 HORILALHATE STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-011-002/532
(BALRAMPUR) 		1708001011NRG24220820230354745 22/08/2023 gyanwati anuragi 1708001011WL030394 gyanwati anuragi 00415 SBIN0017651 1326 1326 Processed 28/08/2023 765286069 gyanwatianuragi STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-018-001/308
(JAREHTA) 		1708001018NRG24220820230355084 22/08/2023 Amit 1708001018WL030422 Amit 00415 SBIN0017651 663 663 Processed 28/08/2023 765286069 Amit STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-018-001/316
(JAREHTA) 		1708001018NRG24220820230355086 22/08/2023 Mahpal Pal 1708001018WL030422 Mahpal Pal 00415 SBIN0017651 663 663 Processed 28/08/2023 765286069 MahpalPal STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-047-001/673
(AJITPUR) 		1708001047NRG24210820230352704 22/08/2023 SANDHYA AHiRWAR 1708001047WL030219 SANDHYA AHiRWAR 00415 SBIN0017651 405 405 Processed 28/08/2023 765286069 SANDHYAAHiRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20958 20958
56 GAURIHAR MP-08-001-011-001/102
(BALRAMPUR) 		1708001011NRG24220820230354751 22/08/2023 RAJU PAL 1708001011WL030400 RAJU PAL 00415 SBIN0017652 1326 1326 Processed 28/08/2023 765286069 RAJUPAL STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-033-001/1094
(KITPURA) 		1708001033NRG24220820230354646 22/08/2023 Rajendra 1708001033WL030378 Rajendra 00415 SBIN0017652 3536 3536 Processed 28/08/2023 765286069 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
58 GAURIHAR MP-08-001-033-001/727
(KITPURA) 		1708001000NRG24220820230356146 22/08/2023 Ram babu rajpoot 1708001WL030503 Ram babu rajpoot 00415 SBIN0017652 3536 3536 Processed 28/08/2023 765286069 Rambaburajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAURIHAR MP-08-001-033-001/727
(KITPURA) 		1708001000NRG24220820230356147 22/08/2023 Ram babu rajpoot 1708001WL030503 Ram babu rajpoot 00415 SBIN0017652 221 221 Processed 28/08/2023 765286069 Rambaburajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAURIHAR MP-08-001-037-002/172
(BAHADURPUR) 		1708001000NRG24220820230356144 22/08/2023 Vinod Patel 1708001WL030501 Vinod Patel 00415 SBIN0017652 2652 2652 Processed 28/08/2023 765286069 VinodPatel STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-053-001/407
(MAVAIGHAT) 		1708001000NRG24220820230356149 22/08/2023 SEEMA DEVI PATEL 1708001WL030504 SEEMA DEVI PATEL 00415 SBIN0017652 1326 1326 Processed 28/08/2023 765286069 SEEMADEVIPATEL STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-066-001/711
(KANDELA) 		1708001000NRG24220820230356141 22/08/2023 ramautar namdev 1708001WL030500 ramautar namdev 00415 SBIN0017652 1547 1547 Processed 28/08/2023 765286069 ramautarnamdev STATE BANK OF INDIA(508548)
SubTotal 14144 14144
63 GAURIHAR MP-08-001-002-001/248-A
(MUDEHRA) 		1708001000NRG24220820230356158 22/08/2023 chunvad kori 1708001WL030508 chunvad kori 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765286069 chunvadkori MADHYANCHAL GRAMIN BANK(607232)
64 GAURIHAR MP-08-001-002-001/248-A
(MUDEHRA) 		1708001000NRG24220820230356159 22/08/2023 chunvad kori 1708001WL030508 chunvad kori 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765286069 chunvadkori MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-002-001/453-A
(MUDEHRA) 		1708001000NRG24220820230356153 22/08/2023 narendra rajkumari soni 1708001WL030507 narendra rajkumari soni 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765286069 narendrarajkumarisoni MADHYANCHAL GRAMIN BANK(607232)
66 GAURIHAR MP-08-001-002-001/802-A
(MUDEHRA) 		1708001000NRG24220820230356150 22/08/2023 kamla kushwaha 1708001WL030505 kamla kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 28/08/2023 765286069 kamlakushwaha STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-011-001/183
(BALRAMPUR) 		1708001011NRG24220820230354748 22/08/2023 OM PRAKASH SHIVHARE 1708001011WL030397 OM PRAKASH SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286069 OMPRAKASHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-011-001/31-A
(BALRAMPUR) 		1708001011NRG24220820230354755 22/08/2023 Punam pal 1708001011WL030403 Punam pal 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765286069 Punampal MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-011-001/503
(BALRAMPUR) 		1708001011NRG24220820230354747 22/08/2023 GENDA RANI 1708001011WL030396 GENDA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286069 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
70 GAURIHAR MP-08-001-011-001/505
(BALRAMPUR) 		1708001011NRG24220820230354758 22/08/2023 Kalabati Tiwari 1708001011WL030406 Kalabati Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286069 KalabatiTiwari STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-033-001/690
(KITPURA) 		1708001033NRG24220820230354647 22/08/2023 Barri rajpoot 1708001033WL030378 Barri rajpoot 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765286069 Barrirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-033-001/774
(KITPURA) 		1708001000NRG24220820230356148 22/08/2023 Mamta viskarma 1708001WL030503 Mamta viskarma 00602 SBIN0RRMBGB 1768 1768 Processed 28/08/2023 765286069 Mamtaviskarma MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-040-001/1306
(PAHRA) 		1708001000NRG24220820230356161 22/08/2023 RAMKISHOR NAMDEV 1708001WL030510 RAMKISHOR NAMDEV 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765286069 RAMKISHORNAMDEV STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-040-001/1325
(PAHRA) 		1708001000NRG24220820230356172 22/08/2023 Ramkishor Kushwaha 1708001WL030517 Ramkishor Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765286069 RamkishorKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 GAURIHAR MP-08-001-040-001/1454
(PAHRA) 		1708001000NRG24220820230356163 22/08/2023 Rajsh Kumar Duvedi 1708001WL030510 Rajsh Kumar Duvedi 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765286069 RajshKumarDuvedi GRAMIN BANK OF ARYAVART(508509)
76 GAURIHAR MP-08-001-040-001/1487
(PAHRA) 		1708001000NRG24220820230356167 22/08/2023 Kallu Ahirwar 1708001WL030514 Kallu Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765286069 KalluAhirwar MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-040-001/22-A
(PAHRA) 		1708001000NRG24220820230356168 22/08/2023 Gangaram basor 1708001WL030515 Gangaram basor 00602 SBIN0RRMBGB 221 221 Processed 28/08/2023 765286069 Gangarambasor MADHYANCHAL GRAMIN BANK(607232)
78 GAURIHAR MP-08-001-066-002/767
(KANDELA) 		1708001000NRG24220820230356143 22/08/2023 ramsevak 1708001WL030500 ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 765286069 ramsevak MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-071-001/45
(BASRAHI) 		1708001071NRG24220820230355658 22/08/2023 Sitaram Raikwar 1708001071WL030468 Sitaram Raikwar 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765286069 SitaramRaikwar MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-071-001/540
(BASRAHI) 		1708001071NRG24220820230355635 22/08/2023 chunni Patel 1708001071WL030467 chunni Patel 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765286069 chunniPatel MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-071-001/565
(BASRAHI) 		1708001071NRG24220820230355636 22/08/2023 Raja Bai 1708001071WL030467 Raja Bai 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765286069 RajaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
82 GAURIHAR MP-08-001-071-001/44
(BASRAHI) 		1708001071NRG24220820230355657 22/08/2023 Neetu Arakh 1708001071WL030468 Neetu Arakh 00688 FINO0001001 884 884 Processed 28/08/2023 765286069 NeetuArakh FINO PAYMENTS BANK LTD(608001)
83 GAURIHAR MP-08-001-071-001/719
(BASRAHI) 		1708001071NRG24220820230355646 22/08/2023 Ranjeet Raikwar 1708001071WL030467 Ranjeet Raikwar 00688 FINO0001001 884 884 Processed 28/08/2023 765286069 RanjeetRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 138088 138088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220823APB_FTO_230998 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_220823APB_FTO_230998 Bank of Baroda BARB0HAMAXX HAMA 884
3 GAURIHAR MP1708001_220823APB_FTO_230998 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 3315
4 GAURIHAR MP1708001_220823APB_FTO_230998 State Bank of India SBIN0000347 CHHATARPUR 1326
5 GAURIHAR MP1708001_220823APB_FTO_230998 State Bank of India SBIN0002839 CHANDALA 23647
6 GAURIHAR MP1708001_220823APB_FTO_230998 State Bank of India SBIN0002873 LAUNDI 31382
7 GAURIHAR MP1708001_220823APB_FTO_230998 State Bank of India SBIN0017651 Barigarh 20958
8 GAURIHAR MP1708001_220823APB_FTO_230998 State Bank of India SBIN0017652 Gaurihar 14144
9 GAURIHAR MP1708001_220823APB_FTO_230998 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 16575
10 GAURIHAR MP1708001_220823APB_FTO_230998 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 15028
11 GAURIHAR MP1708001_220823APB_FTO_230998 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 3536
12 GAURIHAR MP1708001_220823APB_FTO_230998 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4199
13 GAURIHAR MP1708001_220823APB_FTO_230998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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