Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_200523APB_FTO_49815
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-08-008-047-001/413-A
(KUPI) 		1708008047NRG24200520230085319 20/05/2023 RAHUL YADAV 1708008047WL007102 RAHUL YADAV 00152 HDFC0001770 1326 1326 Processed 25/05/2023 865394174 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-012-001/15
(PANAGAR) 		1708008000NRG24200520230086370 20/05/2023 Pitua Ahirwar 1708008WL007188 Pitua Ahirwar 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 PituaAhirwar STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-012-001/309-C
(PANAGAR) 		1708008000NRG24200520230086285 20/05/2023 Phoolvati Chaurasia 1708008WL007180 Phoolvati Chaurasia 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 PhoolvatiChaurasia STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-012-001/333-D
(PANAGAR) 		1708008000NRG24200520230086372 20/05/2023 JAGGI AHIRWAR 1708008WL007188 JAGGI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 JAGGIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJAWAR MP-08-008-012-001/333-D
(PANAGAR) 		1708008000NRG24200520230086371 20/05/2023 JAGGI AHIRWAR 1708008WL007188 JAGGI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 JAGGIAHIRWAR STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/350-A
(PANAGAR) 		1708008000NRG24200520230086376 20/05/2023 GAURI BAI BANSAL 1708008WL007188 GAURI BAI BANSAL 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 GAURIBAIBANSAL STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-012-001/350-A
(PANAGAR) 		1708008000NRG24200520230086375 20/05/2023 KOORA BASOR 1708008WL007188 KOORA BASOR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 KOORABASOR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-012-001/44
(PANAGAR) 		1708008000NRG24200520230086378 20/05/2023 KALI AHIRWAR 1708008WL007188 KALI AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 KALIAHIRWAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-012-001/44
(PANAGAR) 		1708008000NRG24200520230086377 20/05/2023 MATHURA AHIRWAR 1708008WL007188 MATHURA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 MATHURAAHIRWAR STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-012-001/626
(PANAGAR) 		1708008000NRG24200520230086288 20/05/2023 GYASI CHOURASIYA 1708008WL007180 GYASI CHOURASIYA 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 GYASICHOURASIYA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-012-001/697-B
(PANAGAR) 		1708008000NRG24200520230086289 20/05/2023 RAMKRIPAL CHAURASIA 1708008WL007180 RAMKRIPAL CHAURASIA 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMKRIPALCHAURASIA MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-012-001/899-A
(PANAGAR) 		1708008000NRG24200520230086291 20/05/2023 ROHIT CHAURASIA 1708008WL007180 ROHIT CHAURASIA 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 ROHITCHAURASIA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-012-001/899-B
(PANAGAR) 		1708008000NRG24200520230086292 20/05/2023 ABHAY CHAURASIA 1708008WL007180 ABHAY CHAURASIA 00415 SBIN0001330 1326 1326 Rejected 25/05/2023 865394174 Account closed
14 BIJAWAR MP-08-008-012-001/899-B
(PANAGAR) 		1708008000NRG24200520230086293 20/05/2023 ARCHANA CHAURASIYA 1708008WL007180 ARCHANA CHAURASIYA 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 ARCHANACHAURASIYA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-047-001/1
(KUPI) 		1708008047NRG24200520230085348 20/05/2023 Bandu 1708008047WL007103 Bandu 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Bandu STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-047-001/1
(KUPI) 		1708008047NRG24200520230085349 20/05/2023 Malti 1708008047WL007103 Malti 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Malti STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-047-001/101
(KUPI) 		1708008047NRG24200520230085351 20/05/2023 Kesharbai 1708008047WL007103 Kesharbai 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Kesharbai STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-047-001/101
(KUPI) 		1708008047NRG24200520230085350 20/05/2023 Motilal 1708008047WL007103 Motilal 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Motilal STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-047-001/127
(KUPI) 		1708008047NRG24200520230085352 20/05/2023 DHANIRAM AHIRWAR 1708008047WL007103 DHANIRAM AHIRWAR 00415 SBIN0001330 884 884 Processed 25/05/2023 865394174 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-047-001/129
(KUPI) 		1708008047NRG24200520230085353 20/05/2023 Gokul 1708008047WL007103 Gokul 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Gokul STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-047-001/147
(KUPI) 		1708008047NRG24200520230085354 20/05/2023 BATTI SAUR 1708008047WL007103 BATTI SAUR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 BATTISAUR STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-047-001/147
(KUPI) 		1708008047NRG24200520230085355 20/05/2023 TIJIYA SAUR 1708008047WL007103 TIJIYA SAUR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 TIJIYASAUR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-047-001/149
(KUPI) 		1708008047NRG24200520230085356 20/05/2023 Manookha 1708008047WL007103 Manookha 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Manookha STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-047-001/153
(KUPI) 		1708008047NRG24200520230085358 20/05/2023 BENI BAI CHADAR 1708008047WL007103 BENI BAI CHADAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 BENIBAICHADAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-047-001/153
(KUPI) 		1708008047NRG24200520230085357 20/05/2023 KANCHHEDI BUNKAR 1708008047WL007103 KANCHHEDI BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 KANCHHEDIBUNKAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-047-001/165
(KUPI) 		1708008047NRG24200520230085359 20/05/2023 Mathura 1708008047WL007103 Mathura 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Mathura STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-047-001/173
(KUPI) 		1708008047NRG24200520230085361 20/05/2023 hallu saur 1708008047WL007103 hallu saur 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 hallusaur STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-047-001/173
(KUPI) 		1708008047NRG24200520230085360 20/05/2023 HALLU SAUR 1708008047WL007103 HALLU SAUR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 HALLUSAUR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-047-001/206
(KUPI) 		1708008047NRG24200520230085362 20/05/2023 Hakka 1708008047WL007103 Hakka 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Hakka STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-047-001/206
(KUPI) 		1708008047NRG24200520230085363 20/05/2023 MANKIBAI 1708008047WL007103 MANKIBAI 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 MANKIBAI STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-047-001/214
(KUPI) 		1708008047NRG24200520230085364 20/05/2023 anandi 1708008047WL007103 anandi 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 anandi STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-047-001/233
(KUPI) 		1708008047NRG24200520230085365 20/05/2023 PREM LAl BANSHAL 1708008047WL007103 PREM LAl BANSHAL 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 PREMLAlBANSHAL STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-047-001/239
(KUPI) 		1708008047NRG24200520230085366 20/05/2023 bandu 1708008047WL007103 bandu 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 bandu STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-047-001/247
(KUPI) 		1708008047NRG24200520230085368 20/05/2023 billan 1708008047WL007103 billan 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 billan STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-047-001/247
(KUPI) 		1708008047NRG24200520230085367 20/05/2023 Dhandu 1708008047WL007103 Dhandu 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Dhandu STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-047-001/257
(KUPI) 		1708008047NRG24200520230085369 20/05/2023 CHANDA SAUR 1708008047WL007103 CHANDA SAUR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 CHANDASAUR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-047-001/305-A
(KUPI) 		1708008047NRG24200520230085370 20/05/2023 Summibai 1708008047WL007103 Summibai 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Summibai STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-047-001/327
(KUPI) 		1708008047NRG24200520230085302 20/05/2023 jasoda 1708008047WL007102 jasoda 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 jasoda STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-047-001/327
(KUPI) 		1708008047NRG24200520230085301 20/05/2023 Nathuwa 1708008047WL007102 Nathuwa 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 Nathuwa STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-047-001/362
(KUPI) 		1708008047NRG24200520230085371 20/05/2023 ramcharan 1708008047WL007104 ramcharan 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 ramcharan STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-047-001/362
(KUPI) 		1708008047NRG24200520230085372 20/05/2023 shyambai 1708008047WL007104 shyambai 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 shyambai STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-047-001/402-B
(KUPI) 		1708008047NRG24200520230085305 20/05/2023 CHHOTELAL YADAV 1708008047WL007102 CHHOTELAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 CHHOTELALYADAV STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-047-001/404-A
(KUPI) 		1708008047NRG24200520230085309 20/05/2023 RAMKESH YADAV 1708008047WL007102 RAMKESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMKESHYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-047-001/404-A
(KUPI) 		1708008047NRG24200520230085308 20/05/2023 RAMKESH YADAV 1708008047WL007102 RAMKESH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMKESHYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-047-001/405-A
(KUPI) 		1708008047NRG24200520230085311 20/05/2023 RAJKUMAR YADAV 1708008047WL007102 RAJKUMAR YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAJKUMARYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-047-001/405-A
(KUPI) 		1708008047NRG24200520230085310 20/05/2023 RAJKUMAR YADAV 1708008047WL007102 RAJKUMAR YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAJKUMARYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-047-001/409-A
(KUPI) 		1708008047NRG24200520230085316 20/05/2023 RAMMILAN YADAV 1708008047WL007102 RAMMILAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMMILANYADAV STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-047-001/409-A
(KUPI) 		1708008047NRG24200520230085315 20/05/2023 RAMMILAN YADAV 1708008047WL007102 RAMMILAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMMILANYADAV STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-047-001/412-B
(KUPI) 		1708008047NRG24200520230085318 20/05/2023 TIKAL YADAV 1708008047WL007102 TIKAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 TIKALYADAV STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-047-001/501-B
(KUPI) 		1708008047NRG24200520230085373 20/05/2023 RAMAVTAR YADAV 1708008047WL007104 RAMAVTAR YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 RAMAVTARYADAV STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-047-001/501-B
(KUPI) 		1708008047NRG24200520230085374 20/05/2023 RAMAVTAR YADAV 1708008047WL007104 RAMAVTAR YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 RAMAVTARYADAV STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-047-001/502-B
(KUPI) 		1708008047NRG24200520230085323 20/05/2023 DEEPAK YADAV 1708008047WL007102 DEEPAK YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 DEEPAKYADAV STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-047-001/502-B
(KUPI) 		1708008047NRG24200520230085322 20/05/2023 DEEPAK YADAV 1708008047WL007102 DEEPAK YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 DEEPAKYADAV STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-047-001/514
(KUPI) 		1708008047NRG24200520230085375 20/05/2023 NATHURAM BUNKAR 1708008047WL007104 NATHURAM BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 NATHURAMBUNKAR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-047-001/514
(KUPI) 		1708008047NRG24200520230085376 20/05/2023 NATHURAM BUNKAR 1708008047WL007104 NATHURAM BUNKAR 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 NATHURAMBUNKAR STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-047-001/534
(KUPI) 		1708008047NRG24200520230085377 20/05/2023 sakuntla saur 1708008047WL007104 sakuntla saur 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 sakuntlasaur STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-047-001/54
(KUPI) 		1708008047NRG24200520230085379 20/05/2023 SHEETAL PRASAD VISHWAKARMA 1708008047WL007104 SHEETAL PRASAD VISHWAKARMA 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 SHEETALPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-047-001/553-A
(KUPI) 		1708008047NRG24200520230085325 20/05/2023 MANGATRAM YADAV 1708008047WL007102 MANGATRAM YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 MANGATRAMYADAV STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-047-001/556-A
(KUPI) 		1708008047NRG24200520230085381 20/05/2023 RAMESH YADAV 1708008047WL007104 RAMESH YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 RAMESHYADAV STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-047-001/559-A
(KUPI) 		1708008047NRG24200520230085383 20/05/2023 PANKAJ SHARMA 1708008047WL007104 PANKAJ SHARMA 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 PANKAJSHARMA MADHYANCHAL GRAMIN BANK(607232)
61 BIJAWAR MP-08-008-047-001/559-A
(KUPI) 		1708008047NRG24200520230085382 20/05/2023 PANKAJ SHARMA 1708008047WL007104 PANKAJ SHARMA 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 PANKAJSHARMA STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-047-001/568
(KUPI) 		1708008047NRG24200520230085385 20/05/2023 HARVINDRA YADAV 1708008047WL007104 HARVINDRA YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 HARVINDRAYADAV STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-047-001/568
(KUPI) 		1708008047NRG24200520230085384 20/05/2023 HARVINDRA YADAV 1708008047WL007104 HARVINDRA YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 HARVINDRAYADAV STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-047-001/57
(KUPI) 		1708008047NRG24200520230085387 20/05/2023 Harishankar 1708008047WL007104 Harishankar 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Harishankar STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-047-001/57
(KUPI) 		1708008047NRG24200520230085386 20/05/2023 Harishankar 1708008047WL007104 Harishankar 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 Harishankar STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-047-001/571-A
(KUPI) 		1708008047NRG24200520230085388 20/05/2023 SUMIT GAUTAM 1708008047WL007104 SUMIT GAUTAM 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 SUMITGAUTAM STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-047-001/583
(KUPI) 		1708008047NRG24200520230085389 20/05/2023 KASHIRAM GUPTA 1708008047WL007104 KASHIRAM GUPTA 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 KASHIRAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-047-001/587
(KUPI) 		1708008047NRG24200520230085327 20/05/2023 RAM GOPAL YADAV 1708008047WL007102 RAM GOPAL YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMGOPALYADAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-047-001/588
(KUPI) 		1708008047NRG24200520230085329 20/05/2023 OMPRAKASH YADAV 1708008047WL007102 OMPRAKASH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-047-001/59
(KUPI) 		1708008047NRG24200520230085390 20/05/2023 bali 1708008047WL007104 bali 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 bali STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-047-001/600-B
(KUPI) 		1708008047NRG24200520230085330 20/05/2023 RAMSEVAK YADAV 1708008047WL007102 RAMSEVAK YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMSEVAKYADAV STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-047-001/600-C
(KUPI) 		1708008047NRG24200520230085332 20/05/2023 RAMKUWAR 1708008047WL007102 RAMKUWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMKUWAR STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-047-001/600-C
(KUPI) 		1708008047NRG24200520230085331 20/05/2023 RAMKUWAR 1708008047WL007102 RAMKUWAR 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMKUWAR STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-047-001/601-B
(KUPI) 		1708008047NRG24200520230085333 20/05/2023 BHAGIRATH YADAV 1708008047WL007102 BHAGIRATH YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-047-001/602-B
(KUPI) 		1708008047NRG24200520230085334 20/05/2023 JYOTI BAI YADAV 1708008047WL007102 JYOTI BAI YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 JYOTIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
76 BIJAWAR MP-08-008-047-001/612
(KUPI) 		1708008047NRG24200520230085392 20/05/2023 KUNTI YADAV 1708008047WL007104 KUNTI YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 KUNTIYADAV STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-047-001/612
(KUPI) 		1708008047NRG24200520230085391 20/05/2023 KUNTI YADAV 1708008047WL007104 KUNTI YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 KUNTIYADAV STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-047-001/612-A
(KUPI) 		1708008047NRG24200520230085394 20/05/2023 SIYARAM YADAV 1708008047WL007104 SIYARAM YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 SIYARAMYADAV STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-047-001/612-A
(KUPI) 		1708008047NRG24200520230085393 20/05/2023 SIYARAM YADAV 1708008047WL007104 SIYARAM YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 SIYARAMYADAV INDIAN BANK(607105)
80 BIJAWAR MP-08-008-047-001/612-C
(KUPI) 		1708008047NRG24200520230085395 20/05/2023 BRAJESH YADAV 1708008047WL007104 BRAJESH YADAV 00415 SBIN0001330 1105 1105 Processed 25/05/2023 865394174 BRAJESHYADAV BANK OF BARODA(606985)
81 BIJAWAR MP-08-008-047-002/17
(KUPI) 		1708008047NRG24200520230085345 20/05/2023 Milan 1708008047WL007102 Milan 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 Milan STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-047-002/17
(KUPI) 		1708008047NRG24200520230085344 20/05/2023 RAMMILAN YADAV 1708008047WL007102 RAMMILAN YADAV 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 RAMMILANYADAV STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-047-002/58
(KUPI) 		1708008047NRG24200520230085347 20/05/2023 Mihilal yadav 1708008047WL007102 Mihilal yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 Mihilalyadav STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-047-002/58
(KUPI) 		1708008047NRG24200520230085346 20/05/2023 Mihilal yadav 1708008047WL007102 Mihilal yadav 00415 SBIN0001330 1326 1326 Processed 25/05/2023 865394174 Mihilalyadav STATE BANK OF INDIA(508548)
SubTotal 99671 99671
85 BIJAWAR MP-08-008-047-001/413-B
(KUPI) 		1708008047NRG24200520230085320 20/05/2023 KAILASH YADAV 1708008047WL007102 KAILASH YADAV 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865394174 KAILASHYADAV STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-047-001/413-C
(KUPI) 		1708008047NRG24200520230085321 20/05/2023 ANIL YADAV 1708008047WL007102 ANIL YADAV 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865394174 ANILYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 BIJAWAR MP-08-008-034-001/138
(KASAR) 		1708008034NRG24200520230085424 20/05/2023 HEERALAL PATHAK 1708008034WL007106 HEERALAL PATHAK 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 HEERALALPATHAK STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-034-001/138-A
(KASAR) 		1708008034NRG24200520230085425 20/05/2023 SHIVAM PATHAK 1708008034WL007106 SHIVAM PATHAK 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 SHIVAMPATHAK STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-034-001/215-A
(KASAR) 		1708008034NRG24200520230085429 20/05/2023 RAJABHAIYA MISHRA 1708008034WL007106 RAJABHAIYA MISHRA 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 RAJABHAIYAMISHRA STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-034-001/215-A
(KASAR) 		1708008034NRG24200520230085428 20/05/2023 RAJABHAIYA MISHRA 1708008034WL007106 RAJABHAIYA MISHRA 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 RAJABHAIYAMISHRA STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-034-001/314-A
(KASAR) 		1708008034NRG24200520230085431 20/05/2023 SHATEESH CHANDPURIYA 1708008034WL007106 SHATEESH CHANDPURIYA 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 SHATEESHCHANDPURIYA BANK OF BARODA(606985)
92 BIJAWAR MP-08-008-034-001/314-B
(KASAR) 		1708008034NRG24200520230085432 20/05/2023 SURESH CHANDPURIYA 1708008034WL007106 SURESH CHANDPURIYA 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 SURESHCHANDPURIYA STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-034-001/402-B
(KASAR) 		1708008034NRG24200520230085434 20/05/2023 SUNEEL PATHAK 1708008034WL007106 SUNEEL PATHAK 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 SUNEELPATHAK STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-034-001/486-A
(KASAR) 		1708008034NRG24200520230085435 20/05/2023 GOVIND MISHRA 1708008034WL007106 GOVIND MISHRA 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865394174 GOVINDMISHRA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
95 BIJAWAR MP-08-008-012-001/613-B
(PANAGAR) 		1708008000NRG24200520230086379 20/05/2023 NATHU RAM NAMDEO 1708008WL007188 NATHU RAM NAMDEO 00415 SBIN0009274 1326 1326 Processed 25/05/2023 865394174 NATHURAMNAMDEO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BIJAWAR MP-08-008-034-001/283-A
(KASAR) 		1708008034NRG24200520230085430 20/05/2023 MINAKSHI MISHRA 1708008034WL007106 MINAKSHI MISHRA 00415 SBIN0016746 1326 1326 Processed 25/05/2023 865394174 MINAKSHIMISHRA HDFC BANK LTD(607152)
SubTotal 1326 1326
97 BIJAWAR MP-08-008-012-001/335-D
(PANAGAR) 		1708008000NRG24200520230086373 20/05/2023 BABU LAL AHIRWAR 1708008WL007188 BABU LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 BABULALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
98 BIJAWAR MP-08-008-012-001/335-D
(PANAGAR) 		1708008000NRG24200520230086374 20/05/2023 SEETA AHIRWAR 1708008WL007188 SEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 SEETAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
99 BIJAWAR MP-08-008-047-001/403-C
(KUPI) 		1708008047NRG24200520230085307 20/05/2023 BABULAL YADAV 1708008047WL007102 BABULAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 BABULALYADAV STATE BANK OF INDIA(508548)
100 BIJAWAR MP-08-008-047-001/412-A
(KUPI) 		1708008047NRG24200520230085317 20/05/2023 TILAK YADAV 1708008047WL007102 TILAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 TILAKYADAV STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-047-001/603
(KUPI) 		1708008047NRG24200520230085336 20/05/2023 BHUPAT YADAV 1708008047WL007102 BHUPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 BHUPATYADAV STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-047-001/603
(KUPI) 		1708008047NRG24200520230085335 20/05/2023 BHUPAT YADAV 1708008047WL007102 BHUPAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 BHUPATYADAV STATE BANK OF INDIA(508548)
103 BIJAWAR MP-08-008-047-001/603-D
(KUPI) 		1708008047NRG24200520230085339 20/05/2023 RAHUL YADAV 1708008047WL007102 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 RAHULYADAV STATE BANK OF INDIA(508548)
104 BIJAWAR MP-08-008-047-001/603-D
(KUPI) 		1708008047NRG24200520230085337 20/05/2023 RAHUL YADAV 1708008047WL007102 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 RAHULYADAV STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-047-001/604
(KUPI) 		1708008047NRG24200520230085340 20/05/2023 JIRIYA YADAV 1708008047WL007102 JIRIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 JIRIYAYADAV STATE BANK OF INDIA(508548)
106 BIJAWAR MP-08-008-047-001/604-B
(KUPI) 		1708008047NRG24200520230085342 20/05/2023 BADI BAI YADAV 1708008047WL007102 BADI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865394174 BADIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
107 BIJAWAR MP-08-008-056-001/32-A
(BIHIRWARA) 		1708008000NRG24200520230086294 20/05/2023 ANITA RANI GOUD 1708008WL007181 ANITA RANI GOUD 00602 SBIN0RRMBGB 1449 1449 Processed 25/05/2023 865394174 ANITARANIGOUD STATE BANK OF INDIA(508548)
SubTotal 14709 14709
108 BIJAWAR MP-08-008-034-001/197-C
(KASAR) 		1708008034NRG24200520230085426 20/05/2023 SEEMA JATAV 1708008034WL007106 SEEMA JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394174 SEEMAJATAV HIMACHAL GRAMIN BANK(607140)
109 BIJAWAR MP-08-008-034-001/197-C
(KASAR) 		1708008034NRG24200520230085427 20/05/2023 SEEMA JATAV 1708008034WL007106 SEEMA JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865394174 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
110 BIJAWAR MP-08-008-034-001/402-A
(KASAR) 		1708008034NRG24200520230085433 20/05/2023 SUDHIR PATHAK 1708008034WL007106 SUDHIR PATHAK 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865394174 SUDHIRPATHAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 135596 135596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_200523APB_FTO_49815 HDFC bank HDFC0001770 CHATTARPUR 1326
2 BIJAWAR MP1708008_200523APB_FTO_49815 State Bank of India SBIN0001330 BIJAWAR 99671
3 BIJAWAR MP1708008_200523APB_FTO_49815 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
4 BIJAWAR MP1708008_200523APB_FTO_49815 State Bank of India SBIN0002890 SATAI 10608
5 BIJAWAR MP1708008_200523APB_FTO_49815 State Bank of India SBIN0009274 RAGOLI 1326
6 BIJAWAR MP1708008_200523APB_FTO_49815 State Bank of India SBIN0016746 MANGAWAN 1326
7 BIJAWAR MP1708008_200523APB_FTO_49815 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1449
8 BIJAWAR MP1708008_200523APB_FTO_49815 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 9282
9 BIJAWAR MP1708008_200523APB_FTO_49815 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
10 BIJAWAR MP1708008_200523APB_FTO_49815 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 2652
11 BIJAWAR MP1708008_200523APB_FTO_49815 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BIJAWAR MP1708008_200523APB_FTO_49815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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