Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_040923APB_FTO_250326
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-08-008-019-001/475
(LAKHANGUWA) 		1708008019NRG24010920230379640 04/09/2023 PREETAM KUSHWAHA 1708008019WL032483 PREETAM KUSHWAHA 00045 BARB0VJCHHA 1326 1326 Processed 07/09/2023 066466788 PREETAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-009-001/144-A
(NAYAGOWN) 		1708008009NRG24040920230386766 04/09/2023 LALLU KUSHWAHA 1708008009WL033217 LALLU KUSHWAHA 00415 SBIN0001330 884 884 Processed 07/09/2023 066466788 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-009-002/118
(NAYAGOWN) 		1708008009NRG24040920230386775 04/09/2023 Saraswati Devi Lodhi 1708008009WL033217 Saraswati Devi Lodhi 00415 SBIN0001330 884 884 Processed 07/09/2023 066466788 SaraswatiDeviLodhi STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-009-002/118
(NAYAGOWN) 		1708008009NRG24040920230386774 04/09/2023 Saraswati Devi Lodhi 1708008009WL033217 Saraswati Devi Lodhi 00415 SBIN0001330 884 884 Processed 07/09/2023 066466788 SaraswatiDeviLodhi STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-019-001/213
(LAKHANGUWA) 		1708008019NRG24010920230379618 04/09/2023 PYARE KUSHWAHA 1708008019WL032483 PYARE KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066466788 PYAREKUSHWAHA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-019-001/365-A
(LAKHANGUWA) 		1708008019NRG24010920230379633 04/09/2023 BHAGVATI KUSHWAHA 1708008019WL032483 BHAGVATI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066466788 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-019-001/593
(LAKHANGUWA) 		1708008019NRG24010920230379651 04/09/2023 DHEERAJ KUSHWAHA 1708008019WL032483 DHEERAJ KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066466788 DHEERAJKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-019-001/593
(LAKHANGUWA) 		1708008019NRG24010920230379652 04/09/2023 KEERTI KUSHWAHA 1708008019WL032483 KEERTI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066466788 KEERTIKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-019-001/614
(LAKHANGUWA) 		1708008019NRG24010920230379653 04/09/2023 MANOJ PATHAK 1708008019WL032483 MANOJ PATHAK 00415 SBIN0001330 1326 1326 Processed 07/09/2023 066466788 MANOJPATHAK STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-019-001/661
(LAKHANGUWA) 		1708008019NRG24010920230379658 04/09/2023 CHAMPA KUSHWAHA 1708008019WL032483 CHAMPA KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 07/09/2023 066466788 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 BIJAWAR MP-08-008-019-001/661
(LAKHANGUWA) 		1708008019NRG24010920230379657 04/09/2023 CHAMPA KUSHWAHA 1708008019WL032483 CHAMPA KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 07/09/2023 066466788 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24010920230379662 04/09/2023 JAGDISH KUSHWAHA 1708008019WL032483 JAGDISH KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 07/09/2023 066466788 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-019-001/859
(LAKHANGUWA) 		1708008019NRG24010920230379678 04/09/2023 SURAJ PATHAK 1708008019WL032483 SURAJ PATHAK 00415 SBIN0001330 1105 1105 Processed 07/09/2023 066466788 SURAJPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
14 BIJAWAR MP-08-008-019-001/232-B
(LAKHANGUWA) 		1708008019NRG24010920230379621 04/09/2023 NAND KISHOR KUSHWAHA 1708008019WL032483 NAND KISHOR KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-019-001/232-B
(LAKHANGUWA) 		1708008019NRG24010920230379620 04/09/2023 NAND KISHOR KUSHWAHA 1708008019WL032483 NAND KISHOR KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-019-001/299-A
(LAKHANGUWA) 		1708008019NRG24010920230379624 04/09/2023 BINDRAVAN KUSHWAHA 1708008019WL032483 BINDRAVAN KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 BINDRAVANKUSHWAHA PUNJAB GRAMIN BANK(607138)
17 BIJAWAR MP-08-008-019-001/306-B
(LAKHANGUWA) 		1708008019NRG24010920230379627 04/09/2023 AJUDDHI KUSHWAHA 1708008019WL032483 AJUDDHI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 AJUDDHIKUSHWAHA STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-019-001/306-B
(LAKHANGUWA) 		1708008019NRG24010920230379626 04/09/2023 AJUDDHI KUSHWAHA 1708008019WL032483 AJUDDHI KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 AJUDDHIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJAWAR MP-08-008-019-001/422-A
(LAKHANGUWA) 		1708008019NRG24010920230379635 04/09/2023 KUSUM YADAV 1708008019WL032483 KUSUM YADAV 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 KUSUMYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-019-001/467
(LAKHANGUWA) 		1708008019NRG24010920230379638 04/09/2023 MANA KUSHWAHA 1708008019WL032483 MANA KUSHWAHA 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 MANAKUSHWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-019-001/650-A
(LAKHANGUWA) 		1708008019NRG24010920230379656 04/09/2023 DASHRATH PRASAD PATEL 1708008019WL032483 DASHRATH PRASAD PATEL 00415 SBIN0002890 1105 1105 Processed 07/09/2023 066466788 DASHRATHPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-019-001/650-A
(LAKHANGUWA) 		1708008019NRG24010920230379655 04/09/2023 DASHRATH PRASAD PATEL 1708008019WL032483 DASHRATH PRASAD PATEL 00415 SBIN0002890 1326 1326 Processed 07/09/2023 066466788 DASHRATHPRASADPATEL STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-019-001/733-A
(LAKHANGUWA) 		1708008019NRG24010920230379669 04/09/2023 SUMITRA PATEL 1708008019WL032483 SUMITRA PATEL 00415 SBIN0002890 1105 1105 Processed 07/09/2023 066466788 SUMITRAPATEL STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-019-001/733-B
(LAKHANGUWA) 		1708008019NRG24010920230379671 04/09/2023 VIMLA PATEL 1708008019WL032483 VIMLA PATEL 00415 SBIN0002890 1105 1105 Processed 07/09/2023 066466788 VIMLAPATEL STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-019-001/773
(LAKHANGUWA) 		1708008019NRG24010920230379674 04/09/2023 SURENDRA KUMAR PATHAK 1708008019WL032483 SURENDRA KUMAR PATHAK 00415 SBIN0002890 1105 1105 Processed 07/09/2023 066466788 SURENDRAKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
26 BIJAWAR MP-08-008-019-001/880-A
(LAKHANGUWA) 		1708008019NRG24010920230379683 04/09/2023 KASHEEVAEE KUSHWAHA 1708008019WL032483 KASHEEVAEE KUSHWAHA 00415 SBIN0002890 1105 1105 Processed 07/09/2023 066466788 KASHEEVAEEKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 16133 16133
27 BIJAWAR MP-08-008-009-001/102-A
(NAYAGOWN) 		1708008009NRG24040920230386759 04/09/2023 Bhupat Kushwaha 1708008009WL033217 Bhupat Kushwaha 00415 SBIN0009274 884 884 Rejected 12/09/2023 066466788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BIJAWAR MP-08-008-009-001/110-B
(NAYAGOWN) 		1708008009NRG24040920230386760 04/09/2023 MUKESH AHIRWAR 1708008009WL033217 MUKESH AHIRWAR 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-009-001/122-C
(NAYAGOWN) 		1708008009NRG24040920230386762 04/09/2023 DHARAM DAS AHIRWAR 1708008009WL033217 DHARAM DAS AHIRWAR 00415 SBIN0009274 663 663 Processed 07/09/2023 066466788 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-009-001/123
(NAYAGOWN) 		1708008009NRG24040920230386763 04/09/2023 HARIDAS KUSHWAHA 1708008009WL033217 HARIDAS KUSHWAHA 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 HARIDASKUSHWAHA STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-009-001/141
(NAYAGOWN) 		1708008009NRG24040920230386764 04/09/2023 RAJU KUSHWAHA 1708008009WL033217 RAJU KUSHWAHA 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-009-001/143-A
(NAYAGOWN) 		1708008009NRG24040920230386765 04/09/2023 RAKESH KUSHWAHA 1708008009WL033217 RAKESH KUSHWAHA 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-009-001/175
(NAYAGOWN) 		1708008009NRG24040920230386767 04/09/2023 HARDAS KUSHWAHA 1708008009WL033217 HARDAS KUSHWAHA 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 HARDASKUSHWAHA STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-009-001/303
(NAYAGOWN) 		1708008009NRG24040920230386768 04/09/2023 Brijlal 1708008009WL033217 Brijlal 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 Brijlal STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-009-001/334
(NAYAGOWN) 		1708008009NRG24040920230386769 04/09/2023 DHANERAM AHIRWAR 1708008009WL033217 DHANERAM AHIRWAR 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 DHANERAMAHIRWAR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-009-001/350
(NAYAGOWN) 		1708008009NRG24040920230386770 04/09/2023 SURENDRA SINGH 1708008009WL033217 SURENDRA SINGH 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 SURENDRASINGH STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-009-001/70
(NAYAGOWN) 		1708008009NRG24040920230386772 04/09/2023 KHUMNA KUSHWAHA 1708008009WL033217 KHUMNA KUSHWAHA 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 KHUMNAKUSHWAHA STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-009-001/97
(NAYAGOWN) 		1708008009NRG24040920230386773 04/09/2023 ganpat 1708008009WL033217 ganpat 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 ganpat STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-009-002/424
(NAYAGOWN) 		1708008009NRG24040920230386776 04/09/2023 RAMDAS PRAJAPATI 1708008009WL033217 RAMDAS PRAJAPATI 00415 SBIN0009274 884 884 Processed 07/09/2023 066466788 RAMDASPRAJAPATI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-019-001/860
(LAKHANGUWA) 		1708008019NRG24010920230379679 04/09/2023 HARGOVIN DIKSHIT 1708008019WL032483 HARGOVIN DIKSHIT 00415 SBIN0009274 1105 1105 Processed 07/09/2023 066466788 HARGOVINDIKSHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
41 BIJAWAR MP-08-008-019-001/169
(LAKHANGUWA) 		1708008019NRG24010920230379616 04/09/2023 MUNNILAL KUSHWAHA 1708008019WL032483 MUNNILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 MUNNILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 BIJAWAR MP-08-008-019-001/21
(LAKHANGUWA) 		1708008019NRG24010920230379617 04/09/2023 RAMKISHOR KUSHWAHA 1708008019WL032483 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 RAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-019-001/222-A
(LAKHANGUWA) 		1708008019NRG24010920230379619 04/09/2023 MANU KUSHWAHA 1708008019WL032483 MANU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 MANUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-019-001/25
(LAKHANGUWA) 		1708008019NRG24010920230379623 04/09/2023 ARTI KUSHWAHA 1708008019WL032483 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 BIJAWAR MP-08-008-019-001/299-A
(LAKHANGUWA) 		1708008019NRG24010920230379625 04/09/2023 JASODA KUSHWAHA 1708008019WL032483 JASODA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 JASODAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJAWAR MP-08-008-019-001/334
(LAKHANGUWA) 		1708008019NRG24010920230379628 04/09/2023 GANPAT KUSHWAHA 1708008019WL032483 GANPAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 GANPATKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
47 BIJAWAR MP-08-008-019-001/35
(LAKHANGUWA) 		1708008019NRG24010920230379630 04/09/2023 RAMESH KUMAR KUSHWAHA 1708008019WL032483 RAMESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 RAMESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-019-001/36
(LAKHANGUWA) 		1708008019NRG24010920230379631 04/09/2023 HARCHARAN KUSHWAHA 1708008019WL032483 HARCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 HARCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-019-001/365-A
(LAKHANGUWA) 		1708008019NRG24010920230379632 04/09/2023 RAJU KUSHWAHA 1708008019WL032483 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 RAJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 BIJAWAR MP-08-008-019-001/450
(LAKHANGUWA) 		1708008019NRG24010920230379637 04/09/2023 Mohni Kushwaha 1708008019WL032483 Mohni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 MohniKushwaha MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-019-001/495-A
(LAKHANGUWA) 		1708008019NRG24010920230379641 04/09/2023 LAXMAN KUSHWAHA 1708008019WL032483 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-019-001/495-A
(LAKHANGUWA) 		1708008019NRG24010920230379642 04/09/2023 SOMVATI KUSHWAHA 1708008019WL032483 SOMVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 SOMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-019-001/516
(LAKHANGUWA) 		1708008019NRG24010920230379644 04/09/2023 TARA DEVI KUSHWAHA 1708008019WL032483 TARA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 TARADEVIKUSHWAHA STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-019-001/524
(LAKHANGUWA) 		1708008019NRG24010920230379645 04/09/2023 Lakshmi Prasad Kushwaha 1708008019WL032483 Lakshmi Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 LakshmiPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-019-001/533-A
(LAKHANGUWA) 		1708008019NRG24010920230379648 04/09/2023 MUKESH YADAV 1708008019WL032483 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-019-001/552-B
(LAKHANGUWA) 		1708008019NRG24010920230379649 04/09/2023 LAKHAN KUSHWAHA 1708008019WL032483 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-019-001/574-A
(LAKHANGUWA) 		1708008019NRG24010920230379650 04/09/2023 BALKISHUN KACHHI 1708008019WL032483 BALKISHUN KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 BALKISHUNKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJAWAR MP-08-008-019-001/592
(LAKHANGUWA) 		1708008019NRG24010920230379613 04/09/2023 VARSHA DUBEY 1708008019WL032482 VARSHA DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 VARSHADUBEY MADHYANCHAL GRAMIN BANK(607232)
59 BIJAWAR MP-08-008-019-001/592
(LAKHANGUWA) 		1708008019NRG24010920230379612 04/09/2023 VIPIN DUBEY 1708008019WL032482 VIPIN DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 VIPINDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJAWAR MP-08-008-019-001/614
(LAKHANGUWA) 		1708008019NRG24010920230379654 04/09/2023 SUNITA PATHAK 1708008019WL032483 SUNITA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466788 SUNITAPATHAK MADHYANCHAL GRAMIN BANK(607232)
61 BIJAWAR MP-08-008-019-001/624
(LAKHANGUWA) 		1708008019NRG24010920230379614 04/09/2023 Premlal kushwaha 1708008019WL032482 Premlal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 Premlalkushwaha STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-019-001/680
(LAKHANGUWA) 		1708008019NRG24010920230379659 04/09/2023 Maya pathak 1708008019WL032483 Maya pathak 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 Mayapathak MADHYANCHAL GRAMIN BANK(607232)
63 BIJAWAR MP-08-008-019-001/681-A
(LAKHANGUWA) 		1708008019NRG24010920230379615 04/09/2023 PUSHPENDRA PATHAK 1708008019WL032482 PUSHPENDRA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 PUSHPENDRAPATHAK MADHYANCHAL GRAMIN BANK(607232)
64 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24010920230379660 04/09/2023 BABULAL KUSHWAHA 1708008019WL032483 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-019-001/686
(LAKHANGUWA) 		1708008019NRG24010920230379661 04/09/2023 SHANTI KUSHWAHA 1708008019WL032483 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 BIJAWAR MP-08-008-019-001/694-A
(LAKHANGUWA) 		1708008019NRG24010920230379663 04/09/2023 GOVIND PATHAK 1708008019WL032483 GOVIND PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 GOVINDPATHAK MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-019-001/712
(LAKHANGUWA) 		1708008019NRG24010920230379664 04/09/2023 KRISHNA TIWARI 1708008019WL032483 KRISHNA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 KRISHNATIWARI MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-019-001/712
(LAKHANGUWA) 		1708008019NRG24010920230379665 04/09/2023 NITIN TIWARI 1708008019WL032483 NITIN TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 NITINTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJAWAR MP-08-008-019-001/717
(LAKHANGUWA) 		1708008019NRG24010920230379666 04/09/2023 RAMESH KUSHWAHA 1708008019WL032483 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-019-001/733-A
(LAKHANGUWA) 		1708008019NRG24010920230379668 04/09/2023 ARJUN LAL PATEL 1708008019WL032483 ARJUN LAL PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 ARJUNLALPATEL MADHYANCHAL GRAMIN BANK(607232)
71 BIJAWAR MP-08-008-019-001/745
(LAKHANGUWA) 		1708008019NRG24010920230379672 04/09/2023 MANOHAR PATHAK 1708008019WL032483 MANOHAR PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 MANOHARPATHAK CENTRAL BANK OF INDIA(607115)
72 BIJAWAR MP-08-008-019-001/745
(LAKHANGUWA) 		1708008019NRG24010920230379673 04/09/2023 URMILA PATHAK 1708008019WL032483 URMILA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 URMILAPATHAK MADHYANCHAL GRAMIN BANK(607232)
73 BIJAWAR MP-08-008-019-001/773
(LAKHANGUWA) 		1708008019NRG24010920230379675 04/09/2023 SUSHMA PATHAK 1708008019WL032483 SUSHMA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 SUSHMAPATHAK MADHYANCHAL GRAMIN BANK(607232)
74 BIJAWAR MP-08-008-019-001/773-A
(LAKHANGUWA) 		1708008019NRG24010920230379677 04/09/2023 SUDHA PATHAK 1708008019WL032483 SUDHA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 SUDHAPATHAK PUNJAB NATIONAL BANK(508568)
75 BIJAWAR MP-08-008-019-001/773-A
(LAKHANGUWA) 		1708008019NRG24010920230379676 04/09/2023 SUDHA PATHAK 1708008019WL032483 SUDHA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 SUDHAPATHAK AIRTEL PAYMENTS BANK LIMITED(990288)
76 BIJAWAR MP-08-008-019-001/860
(LAKHANGUWA) 		1708008019NRG24010920230379680 04/09/2023 HARBAI DIXIT 1708008019WL032483 HARBAI DIXIT 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 HARBAIDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJAWAR MP-08-008-019-001/864
(LAKHANGUWA) 		1708008019NRG24010920230379681 04/09/2023 LALLU KUSHWAHA 1708008019WL032483 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-019-001/864
(LAKHANGUWA) 		1708008019NRG24010920230379682 04/09/2023 SARSWATI KUSHWAHA 1708008019WL032483 SARSWATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 SARSWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 BIJAWAR MP-08-008-019-001/98-B
(LAKHANGUWA) 		1708008019NRG24010920230379684 04/09/2023 DEENDAYAL KUSHWAHA 1708008019WL032483 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066466788 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47073 47073
80 BIJAWAR MP-08-008-009-001/351
(NAYAGOWN) 		1708008009NRG24040920230386771 04/09/2023 Mukesh Kushwaha 1708008009WL033217 Mukesh Kushwaha 00688 FINO0001001 884 884 Processed 07/09/2023 066466788 MukeshKushwaha STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-009-002/48-A
(NAYAGOWN) 		1708008009NRG24040920230386777 04/09/2023 Govind 1708008009WL033217 Govind 00688 FINO0001001 884 884 Processed 07/09/2023 066466788 Govind STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 BIJAWAR MP-08-008-019-001/733-B
(LAKHANGUWA) 		1708008019NRG24010920230379670 04/09/2023 BALA PRASAD PATEL 1708008019WL032483 BALA PRASAD PATEL 00697 BKID0MG0321 1105 1105 Processed 07/09/2023 066466788 BALAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_040923APB_FTO_250326 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
2 BIJAWAR MP1708008_040923APB_FTO_250326 State Bank of India SBIN0001330 BIJAWAR 13702
3 BIJAWAR MP1708008_040923APB_FTO_250326 State Bank of India SBIN0002890 SATAI 16133
4 BIJAWAR MP1708008_040923APB_FTO_250326 State Bank of India SBIN0009274 RAGOLI 12376
5 BIJAWAR MP1708008_040923APB_FTO_250326 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 47073
6 BIJAWAR MP1708008_040923APB_FTO_250326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 BIJAWAR MP1708008_040923APB_FTO_250326 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1105

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