Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_180423APB_FTO_11848
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-08-001-003-001/141
(KARHARI) 		1708001003NRG24180420230012350 18/04/2023 Gaya prasad khangar 1708001003WL001026 Gaya prasad khangar 00045 BARB0CHHATA 1428 1428 Processed 12/05/2023 649272554 Gayaprasadkhangar BANK OF BARODA(606985)
SubTotal 1428 1428
2 GAURIHAR MP-08-001-073-001/294
(DADUTAL) 		1708001073NRG24180420230012438 18/04/2023 indra singh 1708001073WL001037 indra singh 00415 SBIN0001628 500 500 Processed 12/05/2023 649272554 indrasingh BANK OF BARODA(606985)
SubTotal 500 500
3 GAURIHAR MP-08-001-066-001/804
(KANDELA) 		1708001066NRG24180420230013814 18/04/2023 Kalka prasad patel 1708001066WL001130 Kalka prasad patel 00415 SBIN0002838 1547 1547 Processed 12/05/2023 649272554 Kalkaprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 GAURIHAR MP-08-001-038-001/18
(NAHARPUR) 		1708001038NRG24180420230013631 18/04/2023 dhani ram pal 1708001038WL001120 dhani ram pal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 dhanirampal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-038-001/21-A
(NAHARPUR) 		1708001038NRG24180420230013632 18/04/2023 aasha pal 1708001038WL001120 aasha pal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 aashapal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAURIHAR MP-08-001-038-001/227
(NAHARPUR) 		1708001038NRG24180420230013634 18/04/2023 bindrawan pal 1708001038WL001120 bindrawan pal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 bindrawanpal STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-038-001/227
(NAHARPUR) 		1708001038NRG24180420230013633 18/04/2023 vindrawan pal 1708001038WL001120 vindrawan pal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 vindrawanpal STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-038-001/285
(NAHARPUR) 		1708001038NRG24180420230013636 18/04/2023 deendayal 1708001038WL001120 deendayal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 deendayal STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-038-001/30
(NAHARPUR) 		1708001038NRG24180420230013637 18/04/2023 punna 1708001038WL001120 punna 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 punna STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-038-001/41
(NAHARPUR) 		1708001038NRG24180420230013638 18/04/2023 binda pal 1708001038WL001120 binda pal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 bindapal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-046-001/291
(KHADEHA) 		1708001046NRG24180420230013185 18/04/2023 Shiv narayan shukla 1708001046WL001096 Shiv narayan shukla 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 Shivnarayanshukla STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-046-001/544
(KHADEHA) 		1708001046NRG24180420230013187 18/04/2023 Kaluva ahirwar 1708001046WL001096 Kaluva ahirwar 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 Kaluvaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-046-001/718
(KHADEHA) 		1708001046NRG24180420230013188 18/04/2023 Prabhu Shukla 1708001046WL001096 Prabhu Shukla 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 PrabhuShukla STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-046-001/720
(KHADEHA) 		1708001046NRG24180420230013189 18/04/2023 Bhagwan Das Kori 1708001046WL001096 Bhagwan Das Kori 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 BhagwanDasKori STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-046-001/91
(KHADEHA) 		1708001046NRG24180420230013190 18/04/2023 harilal 1708001046WL001096 harilal 00415 SBIN0002839 1326 1326 Processed 12/05/2023 649272554 harilal STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-056-001/1001
(NAND) 		1708001056NRG24180420230013280 18/04/2023 Anshu Mishra 1708001056WL001104 Anshu Mishra 00415 SBIN0002839 1547 1547 Processed 13/05/2023 649272554 AnshuMishra FINO PAYMENTS BANK LTD(608001)
17 GAURIHAR MP-08-001-056-001/1003
(NAND) 		1708001056NRG24180420230013282 18/04/2023 ramrani kori 1708001056WL001104 ramrani kori 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ramranikori STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-056-001/1003
(NAND) 		1708001056NRG24180420230013283 18/04/2023 ramrani kori 1708001056WL001104 ramrani kori 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ramranikori STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-056-001/1004
(NAND) 		1708001056NRG24180420230013284 18/04/2023 Iyaj khan 1708001056WL001104 Iyaj khan 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 Iyajkhan STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-056-001/1018
(NAND) 		1708001056NRG24180420230013293 18/04/2023 imam 1708001056WL001104 imam 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 imam UNION BANK OF INDIA(508500)
21 GAURIHAR MP-08-001-056-001/1025
(NAND) 		1708001056NRG24180420230013297 18/04/2023 ainddeen shekh 1708001056WL001104 ainddeen shekh 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ainddeenshekh STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-056-001/1025
(NAND) 		1708001056NRG24180420230013298 18/04/2023 ainddeen shekh 1708001056WL001104 ainddeen shekh 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ainddeenshekh STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-056-001/1029
(NAND) 		1708001056NRG24180420230013266 18/04/2023 ramkesh patel 1708001056WL001103 ramkesh patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ramkeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-056-001/4
(NAND) 		1708001056NRG24180420230013271 18/04/2023 dashrath yadav 1708001056WL001103 dashrath yadav 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 dashrathyadav STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-056-001/4
(NAND) 		1708001056NRG24180420230013272 18/04/2023 dashrath yadav 1708001056WL001103 dashrath yadav 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 dashrathyadav STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-056-001/782
(NAND) 		1708001056NRG24180420230013273 18/04/2023 parma prajapati 1708001056WL001103 parma prajapati 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 parmaprajapati STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-056-001/782-A
(NAND) 		1708001056NRG24180420230013275 18/04/2023 ajay kumar prajapati 1708001056WL001103 ajay kumar prajapati 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ajaykumarprajapati STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-066-001/113
(KANDELA) 		1708001066NRG24180420230013740 18/04/2023 gatta 1708001066WL001126 gatta 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 gatta STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-066-001/195
(KANDELA) 		1708001066NRG24180420230013743 18/04/2023 mevalal namdev 1708001066WL001126 mevalal namdev 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 mevalalnamdev STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-066-001/221
(KANDELA) 		1708001066NRG24180420230013748 18/04/2023 bhauva Ahirwar 1708001066WL001126 bhauva Ahirwar 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 bhauvaAhirwar MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-066-001/221
(KANDELA) 		1708001066NRG24180420230013747 18/04/2023 bhuva ahirwar 1708001066WL001126 bhuva ahirwar 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 bhuvaahirwar STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-066-001/224
(KANDELA) 		1708001066NRG24180420230013751 18/04/2023 natthu 1708001066WL001126 natthu 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 natthu STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-066-001/239
(KANDELA) 		1708001066NRG24180420230013753 18/04/2023 motilal sahu 1708001066WL001126 motilal sahu 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 motilalsahu STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-066-001/37
(KANDELA) 		1708001066NRG24180420230013762 18/04/2023 shankar ahirwar 1708001066WL001127 shankar ahirwar 00415 SBIN0002839 1547 1547 Processed 13/05/2023 649272554 shankarahirwar FINO PAYMENTS BANK LTD(608001)
35 GAURIHAR MP-08-001-066-001/510
(KANDELA) 		1708001066NRG24180420230013780 18/04/2023 chunnu 1708001066WL001128 chunnu 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 chunnu STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-066-001/522
(KANDELA) 		1708001066NRG24180420230013765 18/04/2023 BHAGVANDEEN 1708001066WL001127 BHAGVANDEEN 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 BHAGVANDEEN STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-066-001/522
(KANDELA) 		1708001066NRG24180420230013766 18/04/2023 Pintu patel 1708001066WL001127 Pintu patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 Pintupatel STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-066-001/522
(KANDELA) 		1708001066NRG24180420230013767 18/04/2023 Pintu patel 1708001066WL001127 Pintu patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 Pintupatel STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-066-001/524
(KANDELA) 		1708001066NRG24180420230013784 18/04/2023 BRAJPAL 1708001066WL001128 BRAJPAL 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 BRAJPAL STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-066-001/529
(KANDELA) 		1708001066NRG24180420230013768 18/04/2023 ashadeen patel 1708001066WL001127 ashadeen patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ashadeenpatel STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-066-001/534
(KANDELA) 		1708001066NRG24180420230013785 18/04/2023 mahaprasad patel 1708001066WL001128 mahaprasad patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 mahaprasadpatel STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-066-001/535
(KANDELA) 		1708001066NRG24180420230013770 18/04/2023 raju patel 1708001066WL001127 raju patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 rajupatel STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-066-001/570
(KANDELA) 		1708001066NRG24180420230013787 18/04/2023 munna 1708001066WL001128 munna 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 munna STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-066-001/615
(KANDELA) 		1708001066NRG24180420230013791 18/04/2023 ratiram sahu 1708001066WL001128 ratiram sahu 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ratiramsahu STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-066-001/634-A
(KANDELA) 		1708001066NRG24180420230013774 18/04/2023 natiraja patel 1708001066WL001127 natiraja patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 natirajapatel INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAURIHAR MP-08-001-066-001/634-A
(KANDELA) 		1708001066NRG24180420230013773 18/04/2023 natiraja patel 1708001066WL001127 natiraja patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 natirajapatel STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-066-001/702
(KANDELA) 		1708001066NRG24180420230013794 18/04/2023 Sakhi prajapati 1708001066WL001128 Sakhi prajapati 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 Sakhiprajapati STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-066-001/706
(KANDELA) 		1708001066NRG24180420230013795 18/04/2023 santosh yadav 1708001066WL001128 santosh yadav 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 santoshyadav STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-066-001/729
(KANDELA) 		1708001066NRG24180420230013802 18/04/2023 balkishor patel 1708001066WL001130 balkishor patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 balkishorpatel STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-066-001/729
(KANDELA) 		1708001066NRG24180420230013803 18/04/2023 sangeeta patel 1708001066WL001130 sangeeta patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 sangeetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAURIHAR MP-08-001-066-001/736
(KANDELA) 		1708001066NRG24180420230013804 18/04/2023 lallaram patel 1708001066WL001130 lallaram patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 lallarampatel STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-066-001/778
(KANDELA) 		1708001066NRG24180420230013807 18/04/2023 shayam sundar patel 1708001066WL001130 shayam sundar patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 shayamsundarpatel STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-066-001/790
(KANDELA) 		1708001066NRG24180420230013810 18/04/2023 rajkishor patel 1708001066WL001130 rajkishor patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 rajkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAURIHAR MP-08-001-066-001/803
(KANDELA) 		1708001066NRG24180420230013813 18/04/2023 avadh naresh patel 1708001066WL001130 avadh naresh patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 avadhnareshpatel STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-066-001/805
(KANDELA) 		1708001066NRG24180420230013815 18/04/2023 rampratap patel 1708001066WL001130 rampratap patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 rampratappatel INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAURIHAR MP-08-001-066-001/810
(KANDELA) 		1708001066NRG24180420230013818 18/04/2023 akhilesh kumar patel 1708001066WL001130 akhilesh kumar patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 akhileshkumarpatel STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-066-001/817
(KANDELA) 		1708001066NRG24180420230013775 18/04/2023 ramjilal patel 1708001066WL001127 ramjilal patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 ramjilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAURIHAR MP-08-001-066-001/820
(KANDELA) 		1708001066NRG24180420230013822 18/04/2023 Gulabchandra Patel 1708001066WL001130 Gulabchandra Patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 GulabchandraPatel STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-066-001/822
(KANDELA) 		1708001066NRG24180420230013824 18/04/2023 Rammilan patel 1708001066WL001130 Rammilan patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 Rammilanpatel STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-066-001/9
(KANDELA) 		1708001066NRG24180420230013776 18/04/2023 sitasharan 1708001066WL001127 sitasharan 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649272554 sitasharan STATE BANK OF INDIA(508548)
SubTotal 85527 85527
61 GAURIHAR MP-08-001-012-001/442-D
(KHERA) 		1708001012NRG24180420230013056 18/04/2023 raju anuragi 1708001012WL001079 raju anuragi 00415 SBIN0002873 2210 2210 Processed 12/05/2023 649272554 rajuanuragi MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-038-001/285
(NAHARPUR) 		1708001038NRG24180420230013635 18/04/2023 deendayal 1708001038WL001120 deendayal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 649272554 deendayal STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-066-001/113
(KANDELA) 		1708001066NRG24180420230013741 18/04/2023 Gujratiya yadav 1708001066WL001126 Gujratiya yadav 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 Gujratiyayadav STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-066-001/4
(KANDELA) 		1708001066NRG24180420230013763 18/04/2023 Ramksliya namdev 1708001066WL001127 Ramksliya namdev 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 Ramksliyanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAURIHAR MP-08-001-066-001/4
(KANDELA) 		1708001066NRG24180420230013764 18/04/2023 Ramksliya namdev 1708001066WL001127 Ramksliya namdev 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 Ramksliyanamdev STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-066-001/523
(KANDELA) 		1708001066NRG24180420230013782 18/04/2023 chhuttu 1708001066WL001128 chhuttu 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 chhuttu STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-066-001/523
(KANDELA) 		1708001066NRG24180420230013783 18/04/2023 chhuttu patel 1708001066WL001128 chhuttu patel 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 chhuttupatel STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-066-001/537
(KANDELA) 		1708001066NRG24180420230013771 18/04/2023 raju 1708001066WL001127 raju 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 raju MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-066-001/537
(KANDELA) 		1708001066NRG24180420230013772 18/04/2023 suneeta 1708001066WL001127 suneeta 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 suneeta STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-066-001/602
(KANDELA) 		1708001066NRG24180420230013789 18/04/2023 indrajeet patel 1708001066WL001128 indrajeet patel 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 indrajeetpatel INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-066-001/602
(KANDELA) 		1708001066NRG24180420230013790 18/04/2023 urmila patel 1708001066WL001128 urmila patel 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 urmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-066-001/722
(KANDELA) 		1708001066NRG24180420230013798 18/04/2023 babli namdev 1708001066WL001130 babli namdev 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 bablinamdev STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-066-001/722
(KANDELA) 		1708001066NRG24180420230013799 18/04/2023 babli namdev 1708001066WL001130 babli namdev 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 bablinamdev STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-066-001/813
(KANDELA) 		1708001066NRG24180420230013819 18/04/2023 ramdeen patel 1708001066WL001130 ramdeen patel 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649272554 ramdeenpatel STATE BANK OF INDIA(508548)
SubTotal 22100 22100
75 GAURIHAR MP-08-001-012-001/110
(KHERA) 		1708001012NRG24180420230013161 18/04/2023 Rani prajapati 1708001012WL001092 Rani prajapati 00415 SBIN0017651 3315 3315 Processed 12/05/2023 649272554 Raniprajapati STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-012-001/110
(KHERA) 		1708001012NRG24180420230013160 18/04/2023 Taiya prajapati 1708001012WL001092 Taiya prajapati 00415 SBIN0017651 3315 3315 Processed 12/05/2023 649272554 Taiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-012-001/742
(KHERA) 		1708001012NRG24180420230013184 18/04/2023 Sunderam 1708001012WL001095 Sunderam 00415 SBIN0017651 3315 3315 Processed 12/05/2023 649272554 Sunderam STATE BANK OF INDIA(508548)
SubTotal 9945 9945
78 GAURIHAR MP-08-001-053-001/331
(MAVAIGHAT) 		1708001053NRG24180420230013464 18/04/2023 VIJAY KUMAR KEVAT 1708001053WL001114 VIJAY KUMAR KEVAT 00415 SBIN0017652 1326 1326 Processed 12/05/2023 649272554 VIJAYKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-053-001/337
(MAVAIGHAT) 		1708001053NRG24180420230013466 18/04/2023 babu kewat 1708001053WL001114 babu kewat 00415 SBIN0017652 1326 1326 Processed 12/05/2023 649272554 babukewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
80 GAURIHAR MP-08-001-056-001/1027
(NAND) 		1708001056NRG24180420230013262 18/04/2023 rajkumari yadav 1708001056WL001103 rajkumari yadav 00415 SBIN0017652 1547 1547 Processed 12/05/2023 649272554 rajkumariyadav STATE BANK OF INDIA(508548)
81 GAURIHAR MP-08-001-066-001/270
(KANDELA) 		1708001066NRG24180420230013759 18/04/2023 pappu patel 1708001066WL001127 pappu patel 00415 SBIN0017652 1547 1547 Processed 12/05/2023 649272554 pappupatel STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-066-001/36-A
(KANDELA) 		1708001066NRG24180420230013778 18/04/2023 ashok kumar patel 1708001066WL001128 ashok kumar patel 00415 SBIN0017652 1547 1547 Processed 12/05/2023 649272554 ashokkumarpatel STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-066-001/780
(KANDELA) 		1708001066NRG24180420230013809 18/04/2023 Sheelu devi patel 1708001066WL001130 Sheelu devi patel 00415 SBIN0017652 1547 1547 Processed 12/05/2023 649272554 Sheeludevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
84 GAURIHAR MP-08-001-003-001/106
(KARHARI) 		1708001003NRG24180420230012349 18/04/2023 chokhelal 1708001003WL001025 chokhelal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 649272554 chokhelal MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-012-001/100
(KHERA) 		1708001012NRG24180420230013137 18/04/2023 Shivlal 1708001012WL001081 Shivlal 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 649272554 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAURIHAR MP-08-001-012-001/123
(KHERA) 		1708001012NRG24180420230013146 18/04/2023 matadeen vishwakarma 1708001012WL001088 matadeen vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 649272554 matadeenvishwakarma STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-012-001/123
(KHERA) 		1708001012NRG24180420230013145 18/04/2023 matadeen vishwakarma 1708001012WL001088 matadeen vishwakarma 00602 SBIN0RRMBGB 3315 3315 Rejected 12/05/2023 649272554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GAURIHAR MP-08-001-017-002/4
(AMAU) 		1708001017NRG24170420230012028 18/04/2023 latora ahirwar 1708001017WL000996 latora ahirwar 00602 SBIN0RRMBGB 1632 1632 Processed 13/05/2023 649272554 latoraahirwar FINO PAYMENTS BANK LTD(608001)
89 GAURIHAR MP-08-001-053-001/297
(MAVAIGHAT) 		1708001053NRG24180420230013462 18/04/2023 Rakesh 1708001053WL001114 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649272554 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
90 GAURIHAR MP-08-001-053-001/328
(MAVAIGHAT) 		1708001053NRG24180420230013463 18/04/2023 KRAPAL KHANGAR 1708001053WL001114 KRAPAL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649272554 KRAPALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-053-001/367
(MAVAIGHAT) 		1708001053NRG24180420230013469 18/04/2023 HARIVISHAL KEWAT 1708001053WL001114 HARIVISHAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649272554 HARIVISHALKEWAT MADHYANCHAL GRAMIN BANK(607232)
92 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24180420230013471 18/04/2023 ramsahay patel 1708001053WL001114 ramsahay patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649272554 ramsahaypatel MADHYANCHAL GRAMIN BANK(607232)
93 GAURIHAR MP-08-001-056-001/1001
(NAND) 		1708001056NRG24180420230013281 18/04/2023 Pragati mishra 1708001056WL001104 Pragati mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Pragatimishra MADHYANCHAL GRAMIN BANK(607232)
94 GAURIHAR MP-08-001-056-001/1005
(NAND) 		1708001056NRG24180420230013286 18/04/2023 Aasna avsathi 1708001056WL001104 Aasna avsathi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Aasnaavsathi MADHYANCHAL GRAMIN BANK(607232)
95 GAURIHAR MP-08-001-056-001/1005
(NAND) 		1708001056NRG24180420230013287 18/04/2023 Aasna avsathi 1708001056WL001104 Aasna avsathi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Aasnaavsathi MADHYANCHAL GRAMIN BANK(607232)
96 GAURIHAR MP-08-001-056-001/1007
(NAND) 		1708001056NRG24180420230013288 18/04/2023 Ankit mishra 1708001056WL001104 Ankit mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Ankitmishra MADHYANCHAL GRAMIN BANK(607232)
97 GAURIHAR MP-08-001-056-001/1011
(NAND) 		1708001056NRG24180420230013289 18/04/2023 Bablu 1708001056WL001104 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Bablu UNION BANK OF INDIA(508500)
98 GAURIHAR MP-08-001-056-001/1011
(NAND) 		1708001056NRG24180420230013290 18/04/2023 Bablu 1708001056WL001104 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Bablu MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-056-001/803
(NAND) 		1708001056NRG24180420230013277 18/04/2023 CHHOTELAL YADAV 1708001056WL001103 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 CHHOTELALYADAV STATE BANK OF INDIA(508548)
100 GAURIHAR MP-08-001-056-001/803
(NAND) 		1708001056NRG24180420230013279 18/04/2023 maya yadav 1708001056WL001103 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 mayayadav STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-066-001/139
(KANDELA) 		1708001066NRG24180420230013742 18/04/2023 horilal 1708001066WL001126 horilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 horilal STATE BANK OF INDIA(508548)
102 GAURIHAR MP-08-001-066-001/195
(KANDELA) 		1708001066NRG24180420230013744 18/04/2023 rambai namdev 1708001066WL001126 rambai namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 rambainamdev INDIA POST PAYMENTS BANK LIMITED(508528)
103 GAURIHAR MP-08-001-066-001/196
(KANDELA) 		1708001066NRG24180420230013745 18/04/2023 barati lal yadav 1708001066WL001126 barati lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 baratilalyadav MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-066-001/196
(KANDELA) 		1708001066NRG24180420230013746 18/04/2023 rambai yadav 1708001066WL001126 rambai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 rambaiyadav MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-066-001/221-A
(KANDELA) 		1708001066NRG24180420230013749 18/04/2023 kanchan devi ahirvar 1708001066WL001126 kanchan devi ahirvar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 kanchandeviahirvar STATE BANK OF INDIA(508548)
106 GAURIHAR MP-08-001-066-001/221-B
(KANDELA) 		1708001066NRG24180420230013750 18/04/2023 Anjana devi ahirvar 1708001066WL001126 Anjana devi ahirvar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Anjanadeviahirvar STATE BANK OF INDIA(508548)
107 GAURIHAR MP-08-001-066-001/239
(KANDELA) 		1708001066NRG24180420230013754 18/04/2023 Prema sahu 1708001066WL001126 Prema sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Premasahu MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-066-001/310
(KANDELA) 		1708001066NRG24180420230013756 18/04/2023 nand kishor namdev 1708001066WL001126 nand kishor namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 nandkishornamdev INDIA POST PAYMENTS BANK LIMITED(508528)
109 GAURIHAR MP-08-001-066-001/310
(KANDELA) 		1708001066NRG24180420230013755 18/04/2023 nand kishor namdev 1708001066WL001126 nand kishor namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 nandkishornamdev MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-066-001/336-A
(KANDELA) 		1708001066NRG24180420230013758 18/04/2023 anju patel 1708001066WL001126 anju patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 649272554 anjupatel INDIAN BANK(607105)
111 GAURIHAR MP-08-001-066-001/336-A
(KANDELA) 		1708001066NRG24180420230013757 18/04/2023 anju patel 1708001066WL001126 anju patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 anjupatel INDIA POST PAYMENTS BANK LIMITED(508528)
112 GAURIHAR MP-08-001-066-001/366
(KANDELA) 		1708001066NRG24180420230013760 18/04/2023 hariprasad patel 1708001066WL001127 hariprasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 hariprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
113 GAURIHAR MP-08-001-066-001/529
(KANDELA) 		1708001066NRG24180420230013769 18/04/2023 suri patel 1708001066WL001127 suri patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 suripatel MADHYANCHAL GRAMIN BANK(607232)
114 GAURIHAR MP-08-001-066-001/534
(KANDELA) 		1708001066NRG24180420230013786 18/04/2023 saroj patel 1708001066WL001128 saroj patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 sarojpatel MADHYANCHAL GRAMIN BANK(607232)
115 GAURIHAR MP-08-001-066-001/702
(KANDELA) 		1708001066NRG24180420230013793 18/04/2023 lakhan prajapati 1708001066WL001128 lakhan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 lakhanprajapati MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-066-001/706
(KANDELA) 		1708001066NRG24180420230013796 18/04/2023 Vimla yadav 1708001066WL001128 Vimla yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Vimlayadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 GAURIHAR MP-08-001-066-001/726
(KANDELA) 		1708001066NRG24180420230013801 18/04/2023 leela devi namdev 1708001066WL001130 leela devi namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 leeladevinamdev INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAURIHAR MP-08-001-066-001/780
(KANDELA) 		1708001066NRG24180420230013808 18/04/2023 Ramvaran patel 1708001066WL001130 Ramvaran patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Ramvaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAURIHAR MP-08-001-066-001/797
(KANDELA) 		1708001066NRG24180420230013811 18/04/2023 Ramkali patel 1708001066WL001130 Ramkali patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 Ramkalipatel STATE BANK OF INDIA(508548)
120 GAURIHAR MP-08-001-066-001/808
(KANDELA) 		1708001066NRG24180420230013817 18/04/2023 dayram yadav 1708001066WL001130 dayram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 dayramyadav MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-066-001/9
(KANDELA) 		1708001066NRG24180420230013777 18/04/2023 shivkumar patel 1708001066WL001127 shivkumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649272554 shivkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62288 62288
122 GAURIHAR MP-08-001-012-001/452
(KHERA) 		1708001012NRG24180420230013158 18/04/2023 Raju 1708001012WL001090 Raju 00688 FINO0001001 2873 2873 Processed 13/05/2023 649272554 Raju FINO PAYMENTS BANK LTD(608001)
123 GAURIHAR MP-08-001-012-001/792-A
(KHERA) 		1708001012NRG24180420230013142 18/04/2023 Neeraj 1708001012WL001086 Neeraj 00688 FINO0001001 3094 3094 Processed 12/05/2023 649272554 Neeraj STATE BANK OF INDIA(508548)
SubTotal 5967 5967
124 GAURIHAR MP-08-001-053-001/403
(MAVAIGHAT) 		1708001053NRG24180420230013470 18/04/2023 Ambika Patel 1708001053WL001114 Ambika Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649272554 AmbikaPatel INDUSIND BANK(607189)
SubTotal 1326 1326
Total 199468 199468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_180423APB_FTO_11848 Bank of Baroda BARB0CHHATA CHHATARPUR 1428
2 GAURIHAR MP1708001_180423APB_FTO_11848 State Bank of India SBIN0001628 ADB CHHATARPUR 500
3 GAURIHAR MP1708001_180423APB_FTO_11848 State Bank of India SBIN0002838 CHAKGHAT 1547
4 GAURIHAR MP1708001_180423APB_FTO_11848 State Bank of India SBIN0002839 CHANDALA 85527
5 GAURIHAR MP1708001_180423APB_FTO_11848 State Bank of India SBIN0002873 LAUNDI 22100
6 GAURIHAR MP1708001_180423APB_FTO_11848 State Bank of India SBIN0017651 Barigarh 9945
7 GAURIHAR MP1708001_180423APB_FTO_11848 State Bank of India SBIN0017652 Gaurihar 8840
8 GAURIHAR MP1708001_180423APB_FTO_11848 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 12121
9 GAURIHAR MP1708001_180423APB_FTO_11848 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2652
10 GAURIHAR MP1708001_180423APB_FTO_11848 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 1326
11 GAURIHAR MP1708001_180423APB_FTO_11848 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1326
12 GAURIHAR MP1708001_180423APB_FTO_11848 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 44863
13 GAURIHAR MP1708001_180423APB_FTO_11848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
14 GAURIHAR MP1708001_180423APB_FTO_11848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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