Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220723APB_FTO_181864
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-08-001-022-002/405
(CHITAHARI) 		1708001023NRG24220720230277072 22/07/2023 Usha Ahirwar 1708001023WL023168 Usha Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 208412956 UshaAhirwar BANK OF BARODA(606985)
2 GAURIHAR MP-08-001-022-002/448-B
(CHITAHARI) 		1708001023NRG24220720230277074 22/07/2023 Jalaj Kumar Chanchal 1708001023WL023168 Jalaj Kumar Chanchal 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 208412956 JalajKumarChanchal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 GAURIHAR MP-08-001-023-001/170-A
(GHOOR) 		1708001023NRG24220720230277080 22/07/2023 NEERAJ MISHRA 1708001023WL023168 NEERAJ MISHRA 00114 CBIN0MPDCAF 1326 1326 Processed 28/07/2023 208412956 NEERAJMISHRA MADHYANCHAL GRAMIN BANK(607232)
4 GAURIHAR MP-08-001-023-001/187
(GHOOR) 		1708001023NRG24220720230277083 22/07/2023 DADURAM DUVEDI 1708001023WL023168 DADURAM DUVEDI 00114 CBIN0MPDCAF 1326 1326 Processed 28/07/2023 208412956 DADURAMDUVEDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GAURIHAR MP-08-001-024-001/64
(MANURIYA) 		1708001024NRG24220720230276968 22/07/2023 rajendra 1708001024WL023162 rajendra 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 rajendra STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-024-001/769
(MANURIYA) 		1708001024NRG24220720230276971 22/07/2023 CHHOTELAL SEN 1708001024WL023162 CHHOTELAL SEN 00415 SBIN0002839 1326 1326 Processed 29/07/2023 208412956 CHHOTELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-066-001/115
(KANDELA) 		1708001066NRG24220720230277524 22/07/2023 ramkishor 1708001066WL023210 ramkishor 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 ramkishor STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-066-001/115
(KANDELA) 		1708001066NRG24220720230277522 22/07/2023 ramkishor 1708001066WL023210 ramkishor 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 ramkishor STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-066-001/126
(KANDELA) 		1708001066NRG24220720230277528 22/07/2023 rambaran singh patel 1708001066WL023210 rambaran singh patel 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 rambaransinghpatel BANK OF BARODA(606985)
10 GAURIHAR MP-08-001-066-001/126
(KANDELA) 		1708001066NRG24220720230277526 22/07/2023 rambaran singh patel 1708001066WL023210 rambaran singh patel 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 rambaransinghpatel BANK OF BARODA(606985)
11 GAURIHAR MP-08-001-066-001/126-A
(KANDELA) 		1708001066NRG24220720230277532 22/07/2023 sheetla patel 1708001066WL023210 sheetla patel 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 sheetlapatel STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-066-001/126-A
(KANDELA) 		1708001066NRG24220720230277530 22/07/2023 sheetla patel 1708001066WL023210 sheetla patel 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 sheetlapatel STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-066-001/182
(KANDELA) 		1708001066NRG24220720230277537 22/07/2023 anandilal 1708001066WL023210 anandilal 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 anandilal MADHYANCHAL GRAMIN BANK(607232)
14 GAURIHAR MP-08-001-066-001/182
(KANDELA) 		1708001066NRG24220720230277535 22/07/2023 anandilal 1708001066WL023210 anandilal 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 anandilal MADHYANCHAL GRAMIN BANK(607232)
15 GAURIHAR MP-08-001-066-001/268
(KANDELA) 		1708001066NRG24220720230277547 22/07/2023 ahmad behana 1708001066WL023210 ahmad behana 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 ahmadbehana STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-066-001/268
(KANDELA) 		1708001066NRG24220720230277546 22/07/2023 ahmad behana 1708001066WL023210 ahmad behana 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 ahmadbehana STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-066-001/323-A
(KANDELA) 		1708001066NRG24220720230277552 22/07/2023 banshgopal patel 1708001066WL023210 banshgopal patel 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 banshgopalpatel STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-066-001/323-A
(KANDELA) 		1708001066NRG24220720230277550 22/07/2023 banshgopal patel 1708001066WL023210 banshgopal patel 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 banshgopalpatel STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-066-001/37
(KANDELA) 		1708001066NRG24220720230277554 22/07/2023 shankar ahirwar 1708001066WL023210 shankar ahirwar 00415 SBIN0002839 1547 1547 Processed 29/07/2023 208412956 shankarahirwar FINO PAYMENTS BANK LTD(608001)
20 GAURIHAR MP-08-001-066-001/37
(KANDELA) 		1708001066NRG24220720230277553 22/07/2023 shankar ahirwar 1708001066WL023210 shankar ahirwar 00415 SBIN0002839 442 442 Processed 29/07/2023 208412956 shankarahirwar FINO PAYMENTS BANK LTD(608001)
21 GAURIHAR MP-08-001-066-001/510
(KANDELA) 		1708001066NRG24220720230277560 22/07/2023 chunnu 1708001066WL023210 chunnu 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 chunnu STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-066-001/510
(KANDELA) 		1708001066NRG24220720230277559 22/07/2023 chunnu 1708001066WL023210 chunnu 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 chunnu STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-066-001/524
(KANDELA) 		1708001066NRG24220720230277562 22/07/2023 BRAJPAL 1708001066WL023210 BRAJPAL 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 BRAJPAL STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-066-001/524
(KANDELA) 		1708001066NRG24220720230277561 22/07/2023 BRAJPAL 1708001066WL023210 BRAJPAL 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 BRAJPAL STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-066-001/571
(KANDELA) 		1708001066NRG24220720230277564 22/07/2023 chhotelal 1708001066WL023210 chhotelal 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 chhotelal STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-066-001/571
(KANDELA) 		1708001066NRG24220720230277563 22/07/2023 chhotelal 1708001066WL023210 chhotelal 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 chhotelal STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-066-001/571
(KANDELA) 		1708001066NRG24220720230277565 22/07/2023 ranno 1708001066WL023210 ranno 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 ranno STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-066-001/609
(KANDELA) 		1708001066NRG24220720230277569 22/07/2023 saroj patel 1708001066WL023210 saroj patel 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 sarojpatel STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-066-001/609
(KANDELA) 		1708001066NRG24220720230277567 22/07/2023 saroj patel 1708001066WL023210 saroj patel 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 sarojpatel STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-066-001/627
(KANDELA) 		1708001066NRG24220720230277571 22/07/2023 ramkishor patel 1708001066WL023210 ramkishor patel 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 ramkishorpatel STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-066-001/627
(KANDELA) 		1708001066NRG24220720230277570 22/07/2023 ramkishor patel 1708001066WL023210 ramkishor patel 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 ramkishorpatel STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-066-001/628
(KANDELA) 		1708001066NRG24220720230277573 22/07/2023 rajbahadur patel 1708001066WL023210 rajbahadur patel 00415 SBIN0002839 442 442 Processed 28/07/2023 208412956 rajbahadurpatel STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-066-001/628
(KANDELA) 		1708001066NRG24220720230277572 22/07/2023 rajbahadur patel 1708001066WL023210 rajbahadur patel 00415 SBIN0002839 1547 1547 Processed 28/07/2023 208412956 rajbahadurpatel STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-066-001/699
(KANDELA) 		1708001066NRG24220720230277480 22/07/2023 heeralal prajapati 1708001066WL023206 heeralal prajapati 00415 SBIN0002839 221 221 Processed 28/07/2023 208412956 heeralalprajapati STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-066-001/699
(KANDELA) 		1708001066NRG24220720230277479 22/07/2023 heeralal prajapati 1708001066WL023206 heeralal prajapati 00415 SBIN0002839 221 221 Processed 28/07/2023 208412956 heeralalprajapati STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-066-001/790
(KANDELA) 		1708001066NRG24220720230277484 22/07/2023 rajkishor patel 1708001066WL023206 rajkishor patel 00415 SBIN0002839 221 221 Processed 29/07/2023 208412956 rajkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAURIHAR MP-08-001-066-001/817
(KANDELA) 		1708001066NRG24220720230277486 22/07/2023 ramjilal patel 1708001066WL023206 ramjilal patel 00415 SBIN0002839 221 221 Processed 29/07/2023 208412956 ramjilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-066-001/817
(KANDELA) 		1708001066NRG24220720230277485 22/07/2023 ramjilal patel 1708001066WL023206 ramjilal patel 00415 SBIN0002839 221 221 Processed 29/07/2023 208412956 ramjilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAURIHAR MP-08-001-066-002/716
(KANDELA) 		1708001066NRG24220720230277490 22/07/2023 rajju kewat 1708001066WL023206 rajju kewat 00415 SBIN0002839 221 221 Processed 28/07/2023 208412956 rajjukewat GRAMIN BANK OF ARYAVART(508509)
40 GAURIHAR MP-08-001-066-002/716
(KANDELA) 		1708001066NRG24220720230277489 22/07/2023 rajju kewat 1708001066WL023206 rajju kewat 00415 SBIN0002839 1 1 Processed 28/07/2023 208412956 rajjukewat GRAMIN BANK OF ARYAVART(508509)
41 GAURIHAR MP-08-001-073-001/284
(DADUTAL) 		1708001073NRG24220720230278749 22/07/2023 Girjasharan 1708001073WL023302 Girjasharan 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 Girjasharan MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-073-001/284
(DADUTAL) 		1708001073NRG24220720230278748 22/07/2023 Girjasharan 1708001073WL023302 Girjasharan 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 Girjasharan STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-073-001/289-A
(DADUTAL) 		1708001073NRG24220720230278753 22/07/2023 Saroj 1708001073WL023302 Saroj 00415 SBIN0002839 1326 1326 Processed 29/07/2023 208412956 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAURIHAR MP-08-001-073-001/289-A
(DADUTAL) 		1708001073NRG24220720230278752 22/07/2023 Surendra 1708001073WL023302 Surendra 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 Surendra STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-073-001/291
(DADUTAL) 		1708001073NRG24220720230278755 22/07/2023 Bhopal 1708001073WL023302 Bhopal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 Bhopal MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-073-001/44
(DADUTAL) 		1708001073NRG24220720230278759 22/07/2023 mahendra singh 1708001073WL023302 mahendra singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 208412956 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAURIHAR MP-08-001-073-001/44
(DADUTAL) 		1708001073NRG24220720230278758 22/07/2023 mahendra singh 1708001073WL023302 mahendra singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 208412956 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAURIHAR MP-08-001-073-001/60-A
(DADUTAL) 		1708001073NRG24220720230278761 22/07/2023 RAJKUMAR 1708001073WL023302 RAJKUMAR 00415 SBIN0002839 221 221 Processed 28/07/2023 208412956 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-073-001/60-A
(DADUTAL) 		1708001073NRG24220720230278760 22/07/2023 RAJKUMAR 1708001073WL023302 RAJKUMAR 00415 SBIN0002839 221 221 Processed 28/07/2023 208412956 RAJKUMAR STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-073-001/96
(DADUTAL) 		1708001073NRG24220720230278763 22/07/2023 jugul kisho 1708001073WL023302 jugul kisho 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 jugulkisho STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-073-001/96
(DADUTAL) 		1708001073NRG24220720230278762 22/07/2023 jugul kishor 1708001073WL023302 jugul kishor 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208412956 jugulkishor STATE BANK OF INDIA(508548)
SubTotal 43759 43759
52 GAURIHAR MP-08-001-022-002/116-A
(CHITAHARI) 		1708001023NRG24220720230277069 22/07/2023 SANTOSH AHIRWAR 1708001023WL023168 SANTOSH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 29/07/2023 208412956 SANTOSHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAURIHAR MP-08-001-022-002/116-A
(CHITAHARI) 		1708001023NRG24220720230277068 22/07/2023 SANTOSH AHIRWAR 1708001023WL023168 SANTOSH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-023-001/10-A
(GHOOR) 		1708001023NRG24220720230277076 22/07/2023 KIRAN SAHU 1708001023WL023168 KIRAN SAHU 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 KIRANSAHU STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-023-001/166
(GHOOR) 		1708001023NRG24220720230277078 22/07/2023 Gulab Rani 1708001023WL023168 Gulab Rani 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 GulabRani STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-023-001/166
(GHOOR) 		1708001023NRG24220720230277077 22/07/2023 Ram Avtar Sahu 1708001023WL023168 Ram Avtar Sahu 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 RamAvtarSahu STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-023-001/170
(GHOOR) 		1708001023NRG24220720230277079 22/07/2023 SHYAM MOHAN MISHRA 1708001023WL023168 SHYAM MOHAN MISHRA 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 SHYAMMOHANMISHRA STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-023-001/187
(GHOOR) 		1708001023NRG24220720230277082 22/07/2023 KAUSHILYA DWIVEDI 1708001023WL023168 KAUSHILYA DWIVEDI 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 KAUSHILYADWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 GAURIHAR MP-08-001-023-001/187
(GHOOR) 		1708001023NRG24220720230277081 22/07/2023 KAUSHILYA DWIVEDI 1708001023WL023168 KAUSHILYA DWIVEDI 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 KAUSHILYADWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
60 GAURIHAR MP-08-001-023-001/187
(GHOOR) 		1708001023NRG24220720230277084 22/07/2023 Neha Dwivedi 1708001023WL023168 Neha Dwivedi 00415 SBIN0002873 1326 1326 Processed 29/07/2023 208412956 NehaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAURIHAR MP-08-001-023-001/205
(GHOOR) 		1708001023NRG24220720230277086 22/07/2023 RAMANUJ PYASI 1708001023WL023168 RAMANUJ PYASI 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 RAMANUJPYASI STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-023-001/205
(GHOOR) 		1708001023NRG24220720230277085 22/07/2023 sundarlal Payasi 1708001023WL023168 sundarlal Payasi 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 sundarlalPayasi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
63 GAURIHAR MP-08-001-023-001/222
(GHOOR) 		1708001023NRG24220720230277087 22/07/2023 MAHESH KUMAR TIWARI 1708001023WL023168 MAHESH KUMAR TIWARI 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 MAHESHKUMARTIWARI STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-023-001/227
(GHOOR) 		1708001023NRG24220720230277089 22/07/2023 Brajesh Kumar Bidua 1708001023WL023168 Brajesh Kumar Bidua 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 BrajeshKumarBidua STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-023-001/227-A
(GHOOR) 		1708001023NRG24220720230277090 22/07/2023 MANOJ KUMAR VIDUWA 1708001023WL023168 MANOJ KUMAR VIDUWA 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 MANOJKUMARVIDUWA STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-024-001/139
(MANURIYA) 		1708001024NRG24220720230276965 22/07/2023 gudda ahirwar 1708001024WL023162 gudda ahirwar 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 guddaahirwar STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-024-001/386
(MANURIYA) 		1708001024NRG24220720230276967 22/07/2023 ramkal ahirwar 1708001024WL023162 ramkal ahirwar 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 ramkalahirwar STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-024-001/64
(MANURIYA) 		1708001024NRG24220720230276969 22/07/2023 Guddo 1708001024WL023162 Guddo 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 Guddo STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-028-001/3273
(GAURIHAR) 		1708001028NRG24220720230277186 22/07/2023 RAJABAI YADAV 1708001028WL023172 RAJABAI YADAV 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208412956 RAJABAIYADAV STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-066-001/833
(KANDELA) 		1708001066NRG24220720230277488 22/07/2023 Santram Sahu 1708001066WL023206 Santram Sahu 00415 SBIN0002873 221 221 Processed 28/07/2023 208412956 SantramSahu STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-066-001/833
(KANDELA) 		1708001066NRG24220720230277487 22/07/2023 Santram Sahu 1708001066WL023206 Santram Sahu 00415 SBIN0002873 221 221 Processed 28/07/2023 208412956 SantramSahu STATE BANK OF INDIA(508548)
SubTotal 24310 24310
72 GAURIHAR MP-08-001-047-001/673
(AJITPUR) 		1708001047NRG24220720230278718 22/07/2023 SANDHYA AHiRWAR 1708001047WL023298 SANDHYA AHiRWAR 00415 SBIN0017651 3315 3315 Processed 28/07/2023 208412956 SANDHYAAHiRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
73 GAURIHAR MP-08-001-028-001/3269
(GAURIHAR) 		1708001028NRG24220720230277185 22/07/2023 VIDDYA SAHU 1708001028WL023172 VIDDYA SAHU 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 VIDDYASAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 GAURIHAR MP-08-001-028-001/3269
(GAURIHAR) 		1708001028NRG24220720230277184 22/07/2023 vidhya sahu 1708001028WL023172 vidhya sahu 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 vidhyasahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 GAURIHAR MP-08-001-028-001/3273-C
(GAURIHAR) 		1708001028NRG24220720230277188 22/07/2023 ASHA SAINI 1708001028WL023172 ASHA SAINI 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 ASHASAINI STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-028-001/3273-D
(GAURIHAR) 		1708001028NRG24220720230277190 22/07/2023 MEERA VISHVKARMA 1708001028WL023172 MEERA VISHVKARMA 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 MEERAVISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
77 GAURIHAR MP-08-001-028-001/3273-D
(GAURIHAR) 		1708001028NRG24220720230277189 22/07/2023 MEERA VISHVKARMA 1708001028WL023172 MEERA VISHVKARMA 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 MEERAVISHVKARMA STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-028-001/3274
(GAURIHAR) 		1708001028NRG24220720230277191 22/07/2023 BRAJKISHOR RAJAK 1708001028WL023172 BRAJKISHOR RAJAK 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 BRAJKISHORRAJAK STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-028-001/3274-B
(GAURIHAR) 		1708001028NRG24220720230277192 22/07/2023 RAMPRASAD SAHU 1708001028WL023172 RAMPRASAD SAHU 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 RAMPRASADSAHU STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-028-001/3274-B
(GAURIHAR) 		1708001028NRG24220720230277193 22/07/2023 SHOBHA SAHU 1708001028WL023172 SHOBHA SAHU 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 SHOBHASAHU STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-028-001/3283-B
(GAURIHAR) 		1708001028NRG24220720230277197 22/07/2023 ABHILASHA KUSHWAHA 1708001028WL023172 ABHILASHA KUSHWAHA 00415 SBIN0017652 1326 1326 Processed 28/07/2023 208412956 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-066-001/270
(KANDELA) 		1708001066NRG24220720230277549 22/07/2023 pappu patel 1708001066WL023210 pappu patel 00415 SBIN0017652 1547 1547 Processed 28/07/2023 208412956 pappupatel STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-066-001/270
(KANDELA) 		1708001066NRG24220720230277548 22/07/2023 pappu patel 1708001066WL023210 pappu patel 00415 SBIN0017652 442 442 Processed 28/07/2023 208412956 pappupatel STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-066-001/323-A
(KANDELA) 		1708001066NRG24220720230277551 22/07/2023 rekha patel 1708001066WL023210 rekha patel 00415 SBIN0017652 1547 1547 Processed 28/07/2023 208412956 rekhapatel STATE BANK OF INDIA(508548)
SubTotal 15470 15470
85 GAURIHAR MP-08-001-022-002/300-A
(CHITAHARI) 		1708001023NRG24220720230277070 22/07/2023 Ashok Kumar Ahirwar 1708001023WL023168 Ashok Kumar Ahirwar 00554 KKBK0005919 1326 1326 Processed 28/07/2023 208412956 AshokKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 GAURIHAR MP-08-001-022-002/448
(CHITAHARI) 		1708001023NRG24220720230277073 22/07/2023 Munnilal Ahirwar 1708001023WL023168 Munnilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208412956 MunnilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAURIHAR MP-08-001-028-001/3273-B
(GAURIHAR) 		1708001028NRG24220720230277187 22/07/2023 POONAM DEVI YADAV 1708001028WL023172 POONAM DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208412956 POONAMDEVIYADAV GRAMIN BANK OF ARYAVART(508509)
88 GAURIHAR MP-08-001-066-001/126
(KANDELA) 		1708001066NRG24220720230277527 22/07/2023 lallu 1708001066WL023210 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412956 lallu MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-066-001/126
(KANDELA) 		1708001066NRG24220720230277525 22/07/2023 lallu 1708001066WL023210 lallu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208412956 lallu MADHYANCHAL GRAMIN BANK(607232)
90 GAURIHAR MP-08-001-066-001/139
(KANDELA) 		1708001066NRG24220720230277534 22/07/2023 horilal 1708001066WL023210 horilal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412956 horilal STATE BANK OF INDIA(508548)
91 GAURIHAR MP-08-001-066-001/139
(KANDELA) 		1708001066NRG24220720230277533 22/07/2023 horilal 1708001066WL023210 horilal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208412956 horilal STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-066-001/221-A
(KANDELA) 		1708001066NRG24220720230277540 22/07/2023 kanchan devi ahirvar 1708001066WL023210 kanchan devi ahirvar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412956 kanchandeviahirvar STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-066-001/221-A
(KANDELA) 		1708001066NRG24220720230277539 22/07/2023 kanchan devi ahirvar 1708001066WL023210 kanchan devi ahirvar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208412956 kanchandeviahirvar STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-066-001/221-B
(KANDELA) 		1708001066NRG24220720230277542 22/07/2023 Anjana devi ahirvar 1708001066WL023210 Anjana devi ahirvar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208412956 Anjanadeviahirvar STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-066-001/221-B
(KANDELA) 		1708001066NRG24220720230277541 22/07/2023 Anjana devi ahirvar 1708001066WL023210 Anjana devi ahirvar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412956 Anjanadeviahirvar STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-066-001/256
(KANDELA) 		1708001066NRG24220720230277545 22/07/2023 SAMSUDDEEN 1708001066WL023210 SAMSUDDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208412956 SAMSUDDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAURIHAR MP-08-001-066-001/256
(KANDELA) 		1708001066NRG24220720230277544 22/07/2023 SAMSUDDEEN 1708001066WL023210 SAMSUDDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412956 SAMSUDDEEN MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-066-001/256
(KANDELA) 		1708001066NRG24220720230277543 22/07/2023 SAMSUDDEEN 1708001066WL023210 SAMSUDDEEN 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208412956 SAMSUDDEEN MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-066-001/609
(KANDELA) 		1708001066NRG24220720230277566 22/07/2023 phool singh patel 1708001066WL023210 phool singh patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208412956 phoolsinghpatel MADHYANCHAL GRAMIN BANK(607232)
100 GAURIHAR MP-08-001-066-001/609
(KANDELA) 		1708001066NRG24220720230277568 22/07/2023 phool singh patel 1708001066WL023210 phool singh patel 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208412956 phoolsinghpatel MADHYANCHAL GRAMIN BANK(607232)
101 GAURIHAR MP-08-001-066-001/702
(KANDELA) 		1708001066NRG24220720230277482 22/07/2023 lakhan prajapati 1708001066WL023206 lakhan prajapati 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208412956 lakhanprajapati MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-066-001/702
(KANDELA) 		1708001066NRG24220720230277481 22/07/2023 lakhan prajapati 1708001066WL023206 lakhan prajapati 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208412956 lakhanprajapati MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-073-001/25-A
(DADUTAL) 		1708001073NRG24220720230278747 22/07/2023 RAMDEVI YADAV 1708001073WL023302 RAMDEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208412956 RAMDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-073-001/285
(DADUTAL) 		1708001073NRG24220720230278751 22/07/2023 Leela 1708001073WL023302 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208412956 Leela MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-073-001/285
(DADUTAL) 		1708001073NRG24220720230278750 22/07/2023 Leela 1708001073WL023302 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208412956 Leela STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-073-001/302
(DADUTAL) 		1708001073NRG24220720230278757 22/07/2023 ramvishal 1708001073WL023302 ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208412956 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
107 GAURIHAR MP-08-001-073-001/302
(DADUTAL) 		1708001073NRG24220720230278756 22/07/2023 ramvishal 1708001073WL023302 ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208412956 ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 23205 23205
108 GAURIHAR MP-08-001-028-001/3278-B
(GAURIHAR) 		1708001028NRG24220720230277194 22/07/2023 RAMNARESH YADAV 1708001028WL023172 RAMNARESH YADAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412956 RAMNARESHYADAV FINO PAYMENTS BANK LTD(608001)
109 GAURIHAR MP-08-001-028-001/3280-C
(GAURIHAR) 		1708001028NRG24220720230277195 22/07/2023 BHUNEDRA SINGH YADAV 1708001028WL023172 BHUNEDRA SINGH YADAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 208412956 BHUNEDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
110 GAURIHAR MP-08-001-023-001/10-A
(GHOOR) 		1708001023NRG24220720230277075 22/07/2023 Rajesh sahu 1708001023WL023168 Rajesh sahu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412956 Rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
111 GAURIHAR MP-08-001-023-001/222
(GHOOR) 		1708001023NRG24220720230277088 22/07/2023 Pushpa Tiwari 1708001023WL023168 Pushpa Tiwari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412956 PushpaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
112 GAURIHAR MP-08-001-023-001/227-A
(GHOOR) 		1708001023NRG24220720230277091 22/07/2023 Lalita Biduwa 1708001023WL023168 Lalita Biduwa 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412956 LalitaBiduwa INDIA POST PAYMENTS BANK LIMITED(508528)
113 GAURIHAR MP-08-001-024-001/672
(MANURIYA) 		1708001024NRG24220720230276970 22/07/2023 babulal anuragi 1708001024WL023162 babulal anuragi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412956 babulalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
114 GAURIHAR MP-08-001-028-001/3283-B
(GAURIHAR) 		1708001028NRG24220720230277196 22/07/2023 RAJABABU KUSHWAHA 1708001028WL023172 RAJABABU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208412956 RAJABABUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 125971 125971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220723APB_FTO_181864 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 GAURIHAR MP1708001_220723APB_FTO_181864 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2652
3 GAURIHAR MP1708001_220723APB_FTO_181864 State Bank of India SBIN0002839 CHANDALA 43759
4 GAURIHAR MP1708001_220723APB_FTO_181864 State Bank of India SBIN0002873 LAUNDI 24310
5 GAURIHAR MP1708001_220723APB_FTO_181864 State Bank of India SBIN0017651 Barigarh 3315
6 GAURIHAR MP1708001_220723APB_FTO_181864 State Bank of India SBIN0017652 Gaurihar 15470
7 GAURIHAR MP1708001_220723APB_FTO_181864 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
8 GAURIHAR MP1708001_220723APB_FTO_181864 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
9 GAURIHAR MP1708001_220723APB_FTO_181864 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1326
10 GAURIHAR MP1708001_220723APB_FTO_181864 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 20553
11 GAURIHAR MP1708001_220723APB_FTO_181864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 GAURIHAR MP1708001_220723APB_FTO_181864 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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