Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_050823APB_FTO_205315
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 BADA MALEHARA MP-08-006-074-001/412
(KARKI) 		1708006074NRG24050820230314840 05/08/2023 Angoori Yadav 1708006074WL026545 Angoori Yadav 00415 SBIN0001628 1326 1326 Processed 11/08/2023 454083704 AngooriYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24050820230315193 05/08/2023 DHARAM DAS AHIRWAR 1708006050WL026573 DHARAM DAS AHIRWAR 00415 SBIN0002823 2210 2210 Processed 11/08/2023 454083704 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-074-001/100
(KARKI) 		1708006074NRG24050820230314850 05/08/2023 Savitri Yadav 1708006074WL026546 Savitri Yadav 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 SavitriYadav STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-074-001/194
(KARKI) 		1708006074NRG24050820230314853 05/08/2023 Rachana Yadav 1708006074WL026546 Rachana Yadav 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 RachanaYadav STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-074-001/374
(KARKI) 		1708006074NRG24050820230314838 05/08/2023 maya bansal 1708006074WL026545 maya bansal 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 mayabansal STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-074-001/403
(KARKI) 		1708006074NRG24050820230314824 05/08/2023 Urmila Yadav 1708006074WL026544 Urmila Yadav 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 UrmilaYadav STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-074-001/407
(KARKI) 		1708006074NRG24050820230314812 05/08/2023 VINAIYA AHIRWAR 1708006074WL026543 VINAIYA AHIRWAR 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 VINAIYAAHIRWAR STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-074-001/410
(KARKI) 		1708006074NRG24050820230314825 05/08/2023 Sheelkunwar Yadav 1708006074WL026544 Sheelkunwar Yadav 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 SheelkunwarYadav STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-074-001/414
(KARKI) 		1708006074NRG24050820230314841 05/08/2023 Surendra Yadav 1708006074WL026545 Surendra Yadav 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 SurendraYadav STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-074-001/418
(KARKI) 		1708006074NRG24050820230314854 05/08/2023 AJAY YADAV 1708006074WL026546 AJAY YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 AJAYYADAV STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-074-001/420
(KARKI) 		1708006074NRG24050820230314855 05/08/2023 PUSHPENDRA YADAV 1708006074WL026546 PUSHPENDRA YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-074-001/421-A
(KARKI) 		1708006074NRG24050820230314856 05/08/2023 KOSHALYA YADAV 1708006074WL026546 KOSHALYA YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 KOSHALYAYADAV STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-074-001/422
(KARKI) 		1708006074NRG24050820230314842 05/08/2023 KAMNA YADAV 1708006074WL026545 KAMNA YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 KAMNAYADAV STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-074-001/422-B
(KARKI) 		1708006074NRG24050820230314843 05/08/2023 NISHA YADAV 1708006074WL026545 NISHA YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 NISHAYADAV STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-074-001/422-C
(KARKI) 		1708006074NRG24050820230314844 05/08/2023 PREETI YADAV 1708006074WL026545 PREETI YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 PREETIYADAV STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-074-001/425
(KARKI) 		1708006074NRG24050820230314826 05/08/2023 RAVI YADAV 1708006074WL026544 RAVI YADAV 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 RAVIYADAV STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-074-001/455
(KARKI) 		1708006074NRG24050820230314814 05/08/2023 Brajpal Ahirwar 1708006074WL026543 Brajpal Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 BrajpalAhirwar STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-074-001/494
(KARKI) 		1708006074NRG24050820230314815 05/08/2023 Bharti Ahirwar 1708006074WL026543 Bharti Ahirwar 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 BhartiAhirwar STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-074-001/537
(KARKI) 		1708006074NRG24050820230314806 05/08/2023 Nandkishor Yadav 1708006074WL026539 Nandkishor Yadav 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 NandkishorYadav STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-074-002/318
(KARKI) 		1708006074NRG24050820230314849 05/08/2023 Ranu Raja 1708006074WL026545 Ranu Raja 00415 SBIN0002823 1326 1326 Processed 11/08/2023 454083704 RanuRaja STATE BANK OF INDIA(508548)
SubTotal 26078 26078
21 BADA MALEHARA MP-08-006-075-001/101
(DEVPUR DWITIYA) 		1708006075NRG24050820230314188 05/08/2023 AJUDDHI AHIRWAR 1708006075WL026500 AJUDDHI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 AJUDDHIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADA MALEHARA MP-08-006-075-001/101
(DEVPUR DWITIYA) 		1708006075NRG24050820230314189 05/08/2023 PANBAI AHIRWAR 1708006075WL026500 PANBAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 PANBAIAHIRWAR STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-075-001/103
(DEVPUR DWITIYA) 		1708006075NRG24050820230314190 05/08/2023 SHANKAR LAL VISHWAKARMA 1708006075WL026500 SHANKAR LAL VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 SHANKARLALVISHWAKARMA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24050820230314191 05/08/2023 CHHANNU LAL 1708006075WL026500 CHHANNU LAL 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 CHHANNULAL STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-075-001/111
(DEVPUR DWITIYA) 		1708006075NRG24050820230314192 05/08/2023 LALITA BAI AHIRWAR 1708006075WL026500 LALITA BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 LALITABAIAHIRWAR STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-075-001/115
(DEVPUR DWITIYA) 		1708006075NRG24050820230314193 05/08/2023 RAMSU AHIRWAR 1708006075WL026500 RAMSU AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 RAMSUAHIRWAR STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24050820230314196 05/08/2023 AARTI AHIRWAR 1708006075WL026500 AARTI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 AARTIAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-075-001/115-A
(DEVPUR DWITIYA) 		1708006075NRG24050820230314195 05/08/2023 SHANKAR AHIRWAR 1708006075WL026500 SHANKAR AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 SHANKARAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24050820230314197 05/08/2023 BENI BAI PAAL 1708006075WL026500 BENI BAI PAAL 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 BENIBAIPAAL STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-075-001/116
(DEVPUR DWITIYA) 		1708006075NRG24050820230314198 05/08/2023 MERI PAL 1708006075WL026500 MERI PAL 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 MERIPAL STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24050820230314200 05/08/2023 Komal sharma 1708006075WL026500 Komal sharma 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 Komalsharma STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-075-001/122
(DEVPUR DWITIYA) 		1708006075NRG24050820230314199 05/08/2023 santosh sharma 1708006075WL026500 santosh sharma 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 santoshsharma STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24050820230314201 05/08/2023 BAL KISHAN KUSHWAHA 1708006075WL026500 BAL KISHAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-075-001/129-A
(DEVPUR DWITIYA) 		1708006075NRG24050820230314202 05/08/2023 CHAMPA KUSHWAHA 1708006075WL026500 CHAMPA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 CHAMPAKUSHWAHA STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-075-001/13
(DEVPUR DWITIYA) 		1708006075NRG24050820230314203 05/08/2023 POOJA AHIRWAR 1708006075WL026500 POOJA AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 POOJAAHIRWAR STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-075-001/138
(DEVPUR DWITIYA) 		1708006075NRG24050820230314205 05/08/2023 Chhitiya Ahirwar 1708006075WL026500 Chhitiya Ahirwar 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 ChhitiyaAhirwar STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-075-001/138-A
(DEVPUR DWITIYA) 		1708006075NRG24050820230314207 05/08/2023 DHANIYA BAI AHIRWAR 1708006075WL026500 DHANIYA BAI AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 DHANIYABAIAHIRWAR STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-075-001/138-A
(DEVPUR DWITIYA) 		1708006075NRG24050820230314206 05/08/2023 PIMMOO AHIRWAR 1708006075WL026500 PIMMOO AHIRWAR 00415 SBIN0003505 1326 1326 Processed 11/08/2023 454083704 PIMMOOAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 23868 23868
39 BADA MALEHARA MP-08-006-073-001/982-B
(BANDHACHAMORAI) 		1708006073NRG24050820230314771 05/08/2023 NANDI CHADAR 1708006073WL026536 NANDI CHADAR 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454083704 NANDICHADAR MADHYANCHAL GRAMIN BANK(607232)
40 BADA MALEHARA MP-08-006-074-001/13
(KARKI) 		1708006074NRG24050820230314851 05/08/2023 babalu 1708006074WL026546 babalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454083704 babalu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADA MALEHARA MP-08-006-074-001/13
(KARKI) 		1708006074NRG24050820230314852 05/08/2023 Nouni Bai Ahirwar 1708006074WL026546 Nouni Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083704 NouniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 BADA MALEHARA MP-08-006-074-001/138
(KARKI) 		1708006074NRG24050820230314836 05/08/2023 RATAN AHIRWAR 1708006074WL026545 RATAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083704 RATANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 BADA MALEHARA MP-08-006-074-001/151-B
(KARKI) 		1708006074NRG24050820230314837 05/08/2023 KAMLAPAT NAMDEV 1708006074WL026545 KAMLAPAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454083704 KAMLAPATNAMDEV STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-074-001/437
(KARKI) 		1708006074NRG24050820230314867 05/08/2023 Mishen sen 1708006074WL026547 Mishen sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083704 Mishensen MADHYANCHAL GRAMIN BANK(607232)
45 BADA MALEHARA MP-08-006-074-001/44
(KARKI) 		1708006074NRG24050820230314845 05/08/2023 kuttu 1708006074WL026545 kuttu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454083704 kuttu INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADA MALEHARA MP-08-006-074-001/541
(KARKI) 		1708006074NRG24050820230314863 05/08/2023 Sallu Bai Ahirwar 1708006074WL026546 Sallu Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083704 SalluBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
47 BADA MALEHARA MP-08-006-074-001/96
(KARKI) 		1708006074NRG24050820230314848 05/08/2023 Paramlal So Nannhe Bhai Yadav 1708006074WL026545 Paramlal So Nannhe Bhai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083704 ParamlalSoNannheBhaiYadav MADHYANCHAL GRAMIN BANK(607232)
48 BADA MALEHARA MP-08-006-075-001/115
(DEVPUR DWITIYA) 		1708006075NRG24050820230314194 05/08/2023 Sunita Ahirwar 1708006075WL026500 Sunita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454083704 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
49 BADA MALEHARA MP-08-006-074-001/443
(KARKI) 		1708006074NRG24050820230314846 05/08/2023 Ramprasad Ahirwar 1708006074WL026545 Ramprasad Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083704 RamprasadAhirwar STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-074-001/446
(KARKI) 		1708006074NRG24050820230314813 05/08/2023 Sunil Ahirwar 1708006074WL026543 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083704 SunilAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BADA MALEHARA MP-08-006-074-001/17
(KARKI) 		1708006074NRG24050820230314816 05/08/2023 Suresh Yadav 1708006074WL026544 Suresh Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 SureshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADA MALEHARA MP-08-006-074-001/334
(KARKI) 		1708006074NRG24050820230314817 05/08/2023 Akhlesh Pal 1708006074WL026544 Akhlesh Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 AkhleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADA MALEHARA MP-08-006-074-001/336
(KARKI) 		1708006074NRG24050820230314818 05/08/2023 Kilkoti Pal 1708006074WL026544 Kilkoti Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 KilkotiPal INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADA MALEHARA MP-08-006-074-001/337
(KARKI) 		1708006074NRG24050820230314819 05/08/2023 Ghansu Pal 1708006074WL026544 Ghansu Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 GhansuPal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADA MALEHARA MP-08-006-074-001/357
(KARKI) 		1708006074NRG24050820230314821 05/08/2023 Phoola Ahirwar 1708006074WL026544 Phoola Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 PhoolaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADA MALEHARA MP-08-006-074-001/358
(KARKI) 		1708006074NRG24050820230314822 05/08/2023 Mihilal Ahirwar 1708006074WL026544 Mihilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 MihilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADA MALEHARA MP-08-006-074-001/361
(KARKI) 		1708006074NRG24050820230314823 05/08/2023 Gariva Ahirwar 1708006074WL026544 Gariva Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 GarivaAhirwar STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-074-001/442
(KARKI) 		1708006074NRG24050820230314857 05/08/2023 Dharamdas Yadav 1708006074WL026546 Dharamdas Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 DharamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADA MALEHARA MP-08-006-074-001/456
(KARKI) 		1708006074NRG24050820230314827 05/08/2023 Pawan Yadav 1708006074WL026544 Pawan Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 PawanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADA MALEHARA MP-08-006-074-001/486
(KARKI) 		1708006074NRG24050820230314828 05/08/2023 Jyoti Ahirwar 1708006074WL026544 Jyoti Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADA MALEHARA MP-08-006-074-001/49-B
(KARKI) 		1708006074NRG24050820230314829 05/08/2023 Shankar Lal Pal 1708006074WL026544 Shankar Lal Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 ShankarLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADA MALEHARA MP-08-006-074-001/491
(KARKI) 		1708006074NRG24050820230314830 05/08/2023 Bharat Ahirwar 1708006074WL026544 Bharat Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADA MALEHARA MP-08-006-074-001/496
(KARKI) 		1708006074NRG24050820230314858 05/08/2023 Deepak Ahirwar 1708006074WL026546 Deepak Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADA MALEHARA MP-08-006-074-001/504
(KARKI) 		1708006074NRG24050820230314831 05/08/2023 Seema Ahirwar 1708006074WL026544 Seema Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADA MALEHARA MP-08-006-074-001/513
(KARKI) 		1708006074NRG24050820230314832 05/08/2023 Ramkuvar Ahirwar 1708006074WL026544 Ramkuvar Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 RamkuvarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADA MALEHARA MP-08-006-074-001/516
(KARKI) 		1708006074NRG24050820230314833 05/08/2023 Sanju Yadav 1708006074WL026544 Sanju Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 SanjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-074-001/525
(KARKI) 		1708006074NRG24050820230314859 05/08/2023 Kaliya Yadav 1708006074WL026546 Kaliya Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 KaliyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADA MALEHARA MP-08-006-074-001/527
(KARKI) 		1708006074NRG24050820230314860 05/08/2023 Jagat Yadav 1708006074WL026546 Jagat Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 JagatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADA MALEHARA MP-08-006-074-001/538
(KARKI) 		1708006074NRG24050820230314861 05/08/2023 Rekha Chaudhari 1708006074WL026546 Rekha Chaudhari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 RekhaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADA MALEHARA MP-08-006-074-001/539
(KARKI) 		1708006074NRG24050820230314862 05/08/2023 Rakesh Kumar Chaudhari 1708006074WL026546 Rakesh Kumar Chaudhari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 RakeshKumarChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADA MALEHARA MP-08-006-074-001/542
(KARKI) 		1708006074NRG24050820230314847 05/08/2023 Hariram Ahirwar 1708006074WL026545 Hariram Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 HariramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADA MALEHARA MP-08-006-074-001/71
(KARKI) 		1708006074NRG24050820230314865 05/08/2023 Ramdas Ahirwar 1708006074WL026546 Ramdas Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 RamdasAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADA MALEHARA MP-08-006-074-001/72-A
(KARKI) 		1708006074NRG24050820230314834 05/08/2023 Devi Deen Yadav 1708006074WL026544 Devi Deen Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 DeviDeenYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADA MALEHARA MP-08-006-074-001/8-A
(KARKI) 		1708006074NRG24050820230314866 05/08/2023 Moun Lal Pal 1708006074WL026546 Moun Lal Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454083704 MounLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_050823APB_FTO_205315 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
2 BADA MALEHARA MP1708006_050823APB_FTO_205315 State Bank of India SBIN0002823 BADA MALEHRA 26078
3 BADA MALEHARA MP1708006_050823APB_FTO_205315 State Bank of India SBIN0003505 GULGANJ 23868
4 BADA MALEHARA MP1708006_050823APB_FTO_205315 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 12376
5 BADA MALEHARA MP1708006_050823APB_FTO_205315 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1326
6 BADA MALEHARA MP1708006_050823APB_FTO_205315 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
7 BADA MALEHARA MP1708006_050823APB_FTO_205315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BADA MALEHARA MP1708006_050823APB_FTO_205315 India Post Payments Bank IPOS0000001 Chhatarpur 31824

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