Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_090923APB_FTO_258747
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-08-001-022-002/448-B
(CHITAHARI) 		1708001023NRG24080920230396038 09/09/2023 Jalaj Kumar Chanchal 1708001023WL034096 Jalaj Kumar Chanchal 00045 BARB0CHHATA 1105 1105 Processed 13/09/2023 179357835 JalajKumarChanchal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 GAURIHAR MP-08-001-023-001/300
(GHOOR) 		1708001023NRG24080920230396049 09/09/2023 JEETENDRA KUMAR SAHU 1708001023WL034096 JEETENDRA KUMAR SAHU 00078 CNRB0004775 1105 1105 Processed 13/09/2023 179357835 JEETENDRAKUMARSAHU CANARA BANK(508532)
SubTotal 1105 1105
3 GAURIHAR MP-08-001-014-001/1018
(PALTA) 		1708001014NRG24090920230397193 09/09/2023 Anil Kumar 1708001014WL034218 Anil Kumar 00114 CBIN0MPDCAF 1 1 Processed 13/09/2023 179357835 AnilKumar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 GAURIHAR MP-08-001-014-001/180
(PALTA) 		1708001014NRG24090920230397197 09/09/2023 shivprasad 1708001014WL034218 shivprasad 00114 CBIN0MPDCAF 2 2 Processed 13/09/2023 179357835 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAURIHAR MP-08-001-014-001/185
(PALTA) 		1708001014NRG24090920230397198 09/09/2023 Munna pal 1708001014WL034218 Munna pal 00114 CBIN0MPDCAF 2 2 Processed 13/09/2023 179357835 Munnapal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 GAURIHAR MP-08-001-014-001/251
(PALTA) 		1708001014NRG24090920230397203 09/09/2023 kallu 1708001014WL034218 kallu 00114 CBIN0MPDCAF 2 2 Processed 13/09/2023 179357835 kallu MADHYANCHAL GRAMIN BANK(607232)
7 GAURIHAR MP-08-001-014-001/257
(PALTA) 		1708001014NRG24090920230397207 09/09/2023 gore ahirwar 1708001014WL034218 gore ahirwar 00114 CBIN0MPDCAF 2 2 Processed 13/09/2023 179357835 goreahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 GAURIHAR MP-08-001-014-001/280
(PALTA) 		1708001014NRG24090920230397210 09/09/2023 satish 1708001014WL034218 satish 00114 CBIN0MPDCAF 2 2 Processed 13/09/2023 179357835 satish STATE BANK OF INDIA(508548)
SubTotal 11 11
9 GAURIHAR MP-08-001-046-001/130
(KHADEHA) 		1708001046NRG24090920230397186 09/09/2023 birbal 1708001046WL034217 birbal 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 birbal STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-046-001/138
(KHADEHA) 		1708001046NRG24090920230397188 09/09/2023 gita 1708001046WL034217 gita 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 gita STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-046-001/138
(KHADEHA) 		1708001046NRG24090920230397187 09/09/2023 nathu 1708001046WL034217 nathu 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 nathu STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-046-001/272
(KHADEHA) 		1708001046NRG24090920230397189 09/09/2023 rammilan 1708001046WL034217 rammilan 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 rammilan STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24090920230397191 09/09/2023 Anjali shukla 1708001046WL034217 Anjali shukla 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 Anjalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24090920230397190 09/09/2023 Devbrit shukla 1708001046WL034217 Devbrit shukla 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 Devbritshukla INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAURIHAR MP-08-001-046-001/567
(KHADEHA) 		1708001046NRG24090920230397192 09/09/2023 Kamlesh ahirwar 1708001046WL034217 Kamlesh ahirwar 00415 SBIN0002839 1547 1547 Processed 13/09/2023 179357835 Kamleshahirwar STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-069-001/967
(GOYRA) 		1708001069NRG24080920230395919 09/09/2023 NEELAM DWIVEDI 1708001069WL034085 NEELAM DWIVEDI 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 NEELAMDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
17 GAURIHAR MP-08-001-069-001/967
(GOYRA) 		1708001069NRG24080920230395918 09/09/2023 NEELAM DWIVEDI 1708001069WL034085 NEELAM DWIVEDI 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 NEELAMDWIVEDI STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-069-001/983
(GOYRA) 		1708001069NRG24080920230395925 09/09/2023 PRABHA PAL 1708001069WL034085 PRABHA PAL 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 PRABHAPAL STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-072-001/114
(HAJIPURA) 		1708001072NRG24090920230396559 09/09/2023 channa pal 1708001072WL034153 channa pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 channapal STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-072-001/15-A
(HAJIPURA) 		1708001072NRG24090920230396560 09/09/2023 Nanhe pal 1708001072WL034153 Nanhe pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 Nanhepal STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-072-001/15-B
(HAJIPURA) 		1708001072NRG24090920230396561 09/09/2023 Rajuva pal 1708001072WL034153 Rajuva pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 Rajuvapal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
22 GAURIHAR MP-08-001-072-001/2-A
(HAJIPURA) 		1708001072NRG24090920230396562 09/09/2023 premnarayan kewat 1708001072WL034153 premnarayan kewat 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 premnarayankewat STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-072-001/21
(HAJIPURA) 		1708001072NRG24090920230396564 09/09/2023 sunil pal 1708001072WL034153 sunil pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 sunilpal STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-072-001/3-B
(HAJIPURA) 		1708001072NRG24090920230396566 09/09/2023 bhairav pal 1708001072WL034153 bhairav pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 bhairavpal STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-072-001/37
(HAJIPURA) 		1708001072NRG24090920230396567 09/09/2023 achchheal 1708001072WL034153 achchheal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 achchheal STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-072-001/47-A
(HAJIPURA) 		1708001072NRG24090920230396568 09/09/2023 rajkumar pal 1708001072WL034153 rajkumar pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 rajkumarpal BANK OF BARODA(606985)
27 GAURIHAR MP-08-001-072-001/61-A
(HAJIPURA) 		1708001072NRG24090920230396569 09/09/2023 Pattulal 1708001072WL034153 Pattulal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 Pattulal STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-072-001/70-B
(HAJIPURA) 		1708001072NRG24090920230396570 09/09/2023 Pahlad kewat 1708001072WL034153 Pahlad kewat 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 Pahladkewat STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-072-001/72
(HAJIPURA) 		1708001072NRG24090920230396571 09/09/2023 chunnu kewat 1708001072WL034153 chunnu kewat 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 chunnukewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 GAURIHAR MP-08-001-072-001/87
(HAJIPURA) 		1708001072NRG24090920230396572 09/09/2023 narendra 1708001072WL034153 narendra 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 narendra STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-072-001/91
(HAJIPURA) 		1708001072NRG24090920230396573 09/09/2023 hariya kewat 1708001072WL034153 hariya kewat 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 hariyakewat STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-072-002/53-A
(HAJIPURA) 		1708001072NRG24090920230396575 09/09/2023 ram bahadur patel 1708001072WL034153 ram bahadur patel 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 rambahadurpatel STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-072-002/54-A
(HAJIPURA) 		1708001072NRG24090920230396576 09/09/2023 ramsiya 1708001072WL034153 ramsiya 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 ramsiya STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-072-003/30-C
(HAJIPURA) 		1708001072NRG24090920230396583 09/09/2023 Parvatiya pal 1708001072WL034153 Parvatiya pal 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 Parvatiyapal STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-072-003/53
(HAJIPURA) 		1708001072NRG24090920230396584 09/09/2023 daduram pal 1708001072WL034153 daduram pal 00415 SBIN0002839 60 60 Processed 13/09/2023 179357835 dadurampal STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-072-003/53-A
(HAJIPURA) 		1708001072NRG24090920230396585 09/09/2023 Chhot bhaiya pal 1708001072WL034153 Chhot bhaiya pal 00415 SBIN0002839 1326 1326 Processed 13/09/2023 179357835 Chhotbhaiyapal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 20951 20951
37 GAURIHAR MP-08-001-005-001/173
(GHATAHRI) 		1708001005NRG24090920230397409 09/09/2023 geeta 1708001005WL034233 geeta 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 geeta STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-014-001/1019
(PALTA) 		1708001014NRG24090920230397194 09/09/2023 Sattideen raikwar 1708001014WL034218 Sattideen raikwar 00415 SBIN0002873 1 1 Processed 13/09/2023 179357835 Sattideenraikwar STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-014-001/165-B
(PALTA) 		1708001014NRG24090920230397195 09/09/2023 Lakhan Raikwar 1708001014WL034218 Lakhan Raikwar 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 LakhanRaikwar STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-014-001/166
(PALTA) 		1708001014NRG24090920230397196 09/09/2023 KISHORI KAHAR 1708001014WL034218 KISHORI KAHAR 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 KISHORIKAHAR STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-014-001/187
(PALTA) 		1708001014NRG24090920230397199 09/09/2023 MANGAL 1708001014WL034218 MANGAL 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 MANGAL STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-014-001/189
(PALTA) 		1708001014NRG24090920230397200 09/09/2023 shivratan 1708001014WL034218 shivratan 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 shivratan FINO PAYMENTS BANK LTD(608001)
43 GAURIHAR MP-08-001-014-001/272
(PALTA) 		1708001014NRG24090920230397209 09/09/2023 santosh 1708001014WL034218 santosh 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 santosh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
44 GAURIHAR MP-08-001-014-001/291-A
(PALTA) 		1708001014NRG24090920230397212 09/09/2023 babu pal 1708001014WL034218 babu pal 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 babupal MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-014-001/292
(PALTA) 		1708001014NRG24090920230397213 09/09/2023 PYARE 1708001014WL034218 PYARE 00415 SBIN0002873 2 2 Processed 13/09/2023 179357835 PYARE STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-023-001/100
(GHOOR) 		1708001023NRG24080920230396040 09/09/2023 RAVINDRA BASOR 1708001023WL034096 RAVINDRA BASOR 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 RAVINDRABASOR STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-023-001/100
(GHOOR) 		1708001023NRG24080920230396039 09/09/2023 RAVINDRA BASOR 1708001023WL034096 RAVINDRA BASOR 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 RAVINDRABASOR STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-023-001/132
(GHOOR) 		1708001023NRG24080920230396041 09/09/2023 SURENDRA BASOR 1708001023WL034096 SURENDRA BASOR 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 SURENDRABASOR STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-023-001/133
(GHOOR) 		1708001023NRG24080920230396042 09/09/2023 BABU LAL 1708001023WL034096 BABU LAL 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 GAURIHAR MP-08-001-023-001/240
(GHOOR) 		1708001023NRG24080920230396046 09/09/2023 RAMA LAKHAN BASORE 1708001023WL034096 RAMA LAKHAN BASORE 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 RAMALAKHANBASORE STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-023-001/240
(GHOOR) 		1708001023NRG24080920230396045 09/09/2023 VIJAY BASOR 1708001023WL034096 VIJAY BASOR 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 VIJAYBASOR STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-023-001/250
(GHOOR) 		1708001023NRG24090920230397411 09/09/2023 MANOJ KUMAR SHUKLA 1708001023WL034234 MANOJ KUMAR SHUKLA 00415 SBIN0002873 1989 1989 Processed 13/09/2023 179357835 MANOJKUMARSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAURIHAR MP-08-001-023-001/295
(GHOOR) 		1708001023NRG24080920230396048 09/09/2023 CHANDNEE BASOR 1708001023WL034096 CHANDNEE BASOR 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 CHANDNEEBASOR STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-023-001/295
(GHOOR) 		1708001023NRG24080920230396047 09/09/2023 Raju 1708001023WL034096 Raju 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAURIHAR MP-08-001-023-001/42
(GHOOR) 		1708001023NRG24080920230396051 09/09/2023 MOHAN BASOR 1708001023WL034096 MOHAN BASOR 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 MOHANBASOR STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-023-001/83-B
(GHOOR) 		1708001023NRG24080920230396053 09/09/2023 RAMDEEN SAHU 1708001023WL034096 RAMDEEN SAHU 00415 SBIN0002873 1105 1105 Processed 13/09/2023 179357835 RAMDEENSAHU STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24090920230397595 09/09/2023 MANOJ DUBE 1708001029WL034255 MANOJ DUBE 00415 SBIN0002873 442 442 Processed 13/09/2023 179357835 MANOJDUBE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
58 GAURIHAR MP-08-001-072-001/20
(HAJIPURA) 		1708001072NRG24090920230396563 09/09/2023 phallu 1708001072WL034153 phallu 00415 SBIN0002873 60 60 Processed 13/09/2023 179357835 phallu STATE BANK OF INDIA(508548)
SubTotal 14661 14661
59 GAURIHAR MP-08-001-005-001/249
(GHATAHRI) 		1708001005NRG24090920230397410 09/09/2023 Rajkumar chaturvedi 1708001005WL034233 Rajkumar chaturvedi 00415 SBIN0017651 1105 1105 Processed 13/09/2023 179357835 Rajkumarchaturvedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 GAURIHAR MP-08-001-005-001/133
(GHATAHRI) 		1708001005NRG24090920230397407 09/09/2023 laxmikant yadav 1708001005WL034233 laxmikant yadav 00415 SBIN0017652 1105 1105 Processed 13/09/2023 179357835 laxmikantyadav FINO PAYMENTS BANK LTD(608001)
61 GAURIHAR MP-08-001-014-001/210-D
(PALTA) 		1708001014NRG24090920230397201 09/09/2023 Ramesh Vishwakarma 1708001014WL034218 Ramesh Vishwakarma 00415 SBIN0017652 2 2 Processed 13/09/2023 179357835 RameshVishwakarma STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-014-001/235
(PALTA) 		1708001014NRG24090920230397202 09/09/2023 sadashiv prajapati 1708001014WL034218 sadashiv prajapati 00415 SBIN0017652 2 2 Processed 13/09/2023 179357835 sadashivprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
63 GAURIHAR MP-08-001-014-001/252
(PALTA) 		1708001014NRG24090920230397204 09/09/2023 lallu Ahirwar 1708001014WL034218 lallu Ahirwar 00415 SBIN0017652 2 2 Processed 13/09/2023 179357835 lalluAhirwar STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-014-001/256
(PALTA) 		1708001014NRG24090920230397206 09/09/2023 RAMESHWAR PAL 1708001014WL034218 RAMESHWAR PAL 00415 SBIN0017652 2 2 Processed 13/09/2023 179357835 RAMESHWARPAL STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-014-001/305-A
(PALTA) 		1708001014NRG24090920230397214 09/09/2023 Antram sen 1708001014WL034218 Antram sen 00415 SBIN0017652 2 2 Processed 13/09/2023 179357835 Antramsen STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-029-001/1038
(GAHWARA) 		1708001029NRG24090920230397598 09/09/2023 GIRJA AHIRWAR 1708001029WL034257 GIRJA AHIRWAR 00415 SBIN0017652 6 6 Processed 13/09/2023 179357835 GIRJAAHIRWAR STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24090920230397597 09/09/2023 VINOD KUMAR DUBEY 1708001029WL034256 VINOD KUMAR DUBEY 00415 SBIN0017652 1326 1326 Processed 13/09/2023 179357835 VINODKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-072-001/240-A
(HAJIPURA) 		1708001072NRG24090920230396565 09/09/2023 babu ahirwar 1708001072WL034153 babu ahirwar 00415 SBIN0017652 60 60 Processed 13/09/2023 179357835 babuahirwar STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-072-003/67
(HAJIPURA) 		1708001072NRG24090920230396586 09/09/2023 suresh 1708001072WL034153 suresh 00415 SBIN0017652 10 10 Processed 13/09/2023 179357835 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2517 2517
70 GAURIHAR MP-08-001-014-001/255
(PALTA) 		1708001014NRG24090920230397205 09/09/2023 chhiddu 1708001014WL034218 chhiddu 00602 SBIN0RRMBGB 2 2 Processed 13/09/2023 179357835 chhiddu MADHYANCHAL GRAMIN BANK(607232)
71 GAURIHAR MP-08-001-014-001/27-B
(PALTA) 		1708001014NRG24090920230397208 09/09/2023 Halku Kushwaha 1708001014WL034218 Halku Kushwaha 00602 SBIN0RRMBGB 2 2 Processed 13/09/2023 179357835 HalkuKushwaha STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-014-001/287
(PALTA) 		1708001014NRG24090920230397211 09/09/2023 DEVRAJ 1708001014WL034218 DEVRAJ 00602 SBIN0RRMBGB 2 2 Processed 13/09/2023 179357835 DEVRAJ MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-023-001/192
(GHOOR) 		1708001023NRG24080920230396044 09/09/2023 AKHALESH PATHAK 1708001023WL034096 AKHALESH PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179357835 AKHALESHPATHAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 GAURIHAR MP-08-001-029-001/160
(GAHWARA) 		1708001029NRG24090920230397704 09/09/2023 BUDHIYA PRAJAPATI 1708001029WL034271 BUDHIYA PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179357835 BUDHIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAURIHAR MP-08-001-029-001/418
(GAHWARA) 		1708001029NRG24090920230397596 09/09/2023 BASUDEV DUVEY 1708001029WL034256 BASUDEV DUVEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179357835 BASUDEVDUVEY MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-069-001/971
(GOYRA) 		1708001069NRG24080920230395921 09/09/2023 guddi mishra 1708001069WL034085 guddi mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179357835 guddimishra FINO PAYMENTS BANK LTD(608001)
77 GAURIHAR MP-08-001-069-001/972
(GOYRA) 		1708001069NRG24080920230395923 09/09/2023 RAMRAJA GAUTAM 1708001069WL034085 RAMRAJA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179357835 RAMRAJAGAUTAM STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-069-001/989
(GOYRA) 		1708001069NRG24080920230395927 09/09/2023 ALOK KUMAR PATHAK 1708001069WL034085 ALOK KUMAR PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179357835 ALOKKUMARPATHAK FINO PAYMENTS BANK LTD(608001)
79 GAURIHAR MP-08-001-072-001/100-A
(HAJIPURA) 		1708001072NRG24090920230396558 09/09/2023 rakesh kumar raidas 1708001072WL034153 rakesh kumar raidas 00602 SBIN0RRMBGB 60 60 Processed 13/09/2023 179357835 rakeshkumarraidas MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-072-001/92
(HAJIPURA) 		1708001072NRG24090920230396574 09/09/2023 hariram 1708001072WL034153 hariram 00602 SBIN0RRMBGB 60 60 Processed 13/09/2023 179357835 hariram MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-072-003/30-C
(HAJIPURA) 		1708001072NRG24090920230396582 09/09/2023 Chandrapal pal 1708001072WL034153 Chandrapal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179357835 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8082 8082
82 GAURIHAR MP-08-001-069-001/984
(GOYRA) 		1708001069NRG24080920230395926 09/09/2023 CHHEDILAL MALI 1708001069WL034085 CHHEDILAL MALI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179357835 CHHEDILALMALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 GAURIHAR MP-08-001-005-001/109
(GHATAHRI) 		1708001005NRG24090920230397404 09/09/2023 Raju Sahu 1708001005WL034233 Raju Sahu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357835 RajuSahu FINO PAYMENTS BANK LTD(608001)
84 GAURIHAR MP-08-001-005-001/123
(GHATAHRI) 		1708001005NRG24090920230397405 09/09/2023 rakesh prajapati 1708001005WL034233 rakesh prajapati 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357835 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
85 GAURIHAR MP-08-001-005-001/133
(GHATAHRI) 		1708001005NRG24090920230397406 09/09/2023 Laxmi kant yadav 1708001005WL034233 Laxmi kant yadav 00688 FINO0001446 884 884 Processed 13/09/2023 179357835 Laxmikantyadav JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
86 GAURIHAR MP-08-001-005-001/166
(GHATAHRI) 		1708001005NRG24090920230397408 09/09/2023 Ramlakhan Tiwari 1708001005WL034233 Ramlakhan Tiwari 00688 FINO0001446 1105 1105 Processed 13/09/2023 179357835 RamlakhanTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
87 GAURIHAR MP-08-001-023-001/70-C
(GHOOR) 		1708001023NRG24080920230396052 09/09/2023 BALDAU PATHAK 1708001023WL034096 BALDAU PATHAK 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179357835 BALDAUPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAURIHAR MP-08-001-069-001/971
(GOYRA) 		1708001069NRG24080920230395920 09/09/2023 BALRAM MISHRA 1708001069WL034085 BALRAM MISHRA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179357835 BALRAMMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
89 GAURIHAR MP-08-001-023-001/134
(GHOOR) 		1708001023NRG24080920230396043 09/09/2023 BABLU 1708001023WL034096 BABLU 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179357835 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
90 GAURIHAR MP-08-001-023-001/300
(GHOOR) 		1708001023NRG24080920230396050 09/09/2023 LAXMI SAHU 1708001023WL034096 LAXMI SAHU 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179357835 LAXMISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 59703 59703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_090923APB_FTO_258747 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
2 GAURIHAR MP1708001_090923APB_FTO_258747 Canara Bank CNRB0004775 Chattarpur 1105
3 GAURIHAR MP1708001_090923APB_FTO_258747 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 11
4 GAURIHAR MP1708001_090923APB_FTO_258747 State Bank of India SBIN0002839 CHANDALA 20951
5 GAURIHAR MP1708001_090923APB_FTO_258747 State Bank of India SBIN0002873 LAUNDI 14661
6 GAURIHAR MP1708001_090923APB_FTO_258747 State Bank of India SBIN0017651 Barigarh 1105
7 GAURIHAR MP1708001_090923APB_FTO_258747 State Bank of India SBIN0017652 Gaurihar 2517
8 GAURIHAR MP1708001_090923APB_FTO_258747 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2
9 GAURIHAR MP1708001_090923APB_FTO_258747 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2656
10 GAURIHAR MP1708001_090923APB_FTO_258747 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 5424
11 GAURIHAR MP1708001_090923APB_FTO_258747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 GAURIHAR MP1708001_090923APB_FTO_258747 Fino Payments Bank Ltd FINO0001446 MP RO 4199
13 GAURIHAR MP1708001_090923APB_FTO_258747 India Post Payments Bank IPOS0000001 Chhatarpur 2431
14 GAURIHAR MP1708001_090923APB_FTO_258747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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