Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_220923APB_FTO_283194
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-08-001-014-001/335
(PALTA) 		1708001014NRG24220920230422378 22/09/2023 maniram 1708001014WL036427 maniram 00114 CBIN0MPDCAF 884 884 Processed 10/11/2023 309467548 maniram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
2 GAURIHAR MP-08-001-014-001/679-A
(PALTA) 		1708001014NRG24220920230422386 22/09/2023 Suman Devi Kushwaha 1708001014WL036427 Suman Devi Kushwaha 00114 CBIN0MPDCAF 663 663 Processed 10/11/2023 309467548 SumanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 GAURIHAR MP-08-001-014-001/1000-A
(PALTA) 		1708001014NRG24220920230422374 22/09/2023 Vinod Kumar Pal 1708001014WL036427 Vinod Kumar Pal 00415 SBIN0002839 884 884 Processed 10/11/2023 309467548 VinodKumarPal FINO PAYMENTS BANK LTD(608001)
4 GAURIHAR MP-08-001-043-001/324
(BIJASAN) 		1708001043NRG24220920230423633 22/09/2023 Bahadura ahirwar 1708001043WL036566 Bahadura ahirwar 00415 SBIN0002839 2 2 Processed 10/11/2023 309467548 Bahaduraahirwar MADHYANCHAL GRAMIN BANK(607232)
5 GAURIHAR MP-08-001-043-001/56
(BIJASAN) 		1708001043NRG24220920230423637 22/09/2023 Bhura anuragi 1708001043WL036566 Bhura anuragi 00415 SBIN0002839 2 2 Processed 10/11/2023 309467548 Bhuraanuragi STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-043-003/226
(BIJASAN) 		1708001043NRG24220920230423643 22/09/2023 BETU 1708001043WL036566 BETU 00415 SBIN0002839 2 2 Processed 10/11/2023 309467548 BETU INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-065-001/168
(MISRANPURWA) 		1708001065NRG24220920230422754 22/09/2023 durga pandey 1708001065WL036459 durga pandey 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 durgapandey STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-065-001/184
(MISRANPURWA) 		1708001065NRG24220920230422757 22/09/2023 maltee 1708001065WL036459 maltee 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 maltee STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-065-001/184
(MISRANPURWA) 		1708001065NRG24220920230422756 22/09/2023 RAJARAM DIXIT 1708001065WL036459 RAJARAM DIXIT 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 RAJARAMDIXIT STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-065-001/186
(MISRANPURWA) 		1708001065NRG24220920230422758 22/09/2023 rajesh tiwari 1708001065WL036459 rajesh tiwari 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 rajeshtiwari STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-065-001/223
(MISRANPURWA) 		1708001065NRG24220920230422762 22/09/2023 RAMDEV YADAV 1708001065WL036459 RAMDEV YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 RAMDEVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-065-001/262
(MISRANPURWA) 		1708001065NRG24220920230422769 22/09/2023 chanda devi 1708001065WL036459 chanda devi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 chandadevi STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-065-001/262
(MISRANPURWA) 		1708001065NRG24220920230422768 22/09/2023 rajendra yadav 1708001065WL036459 rajendra yadav 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-065-001/29-A
(MISRANPURWA) 		1708001065NRG24220920230422771 22/09/2023 KAMLESH 1708001065WL036459 KAMLESH 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 KAMLESH STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-065-002/144
(MISRANPURWA) 		1708001065NRG24220920230422772 22/09/2023 VILASH YADAV 1708001065WL036459 VILASH YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309467548 VILASHYADAV STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-067-001/106
(KHAMINKHEDA) 		1708001067NRG24220920230423962 22/09/2023 CHHANGA 1708001067WL036598 CHHANGA 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 CHHANGA STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-067-001/115
(KHAMINKHEDA) 		1708001067NRG24220920230423963 22/09/2023 shivam viswakarma 1708001067WL036598 shivam viswakarma 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 shivamviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAURIHAR MP-08-001-067-001/131
(KHAMINKHEDA) 		1708001067NRG24220920230423964 22/09/2023 Santosh 1708001067WL036598 Santosh 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 Santosh STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-067-001/156
(KHAMINKHEDA) 		1708001067NRG24220920230423966 22/09/2023 Manoj 1708001067WL036598 Manoj 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 Manoj STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-067-001/165
(KHAMINKHEDA) 		1708001067NRG24220920230423967 22/09/2023 rajnikant 1708001067WL036598 rajnikant 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 rajnikant FINO PAYMENTS BANK LTD(608001)
21 GAURIHAR MP-08-001-067-001/63
(KHAMINKHEDA) 		1708001067NRG24220920230423969 22/09/2023 prahlad 1708001067WL036598 prahlad 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 prahlad STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-067-001/64
(KHAMINKHEDA) 		1708001067NRG24220920230423971 22/09/2023 sohanlal 1708001067WL036598 sohanlal 00415 SBIN0002839 221 221 Processed 10/11/2023 309467548 sohanlal STATE BANK OF INDIA(508548)
SubTotal 14371 14371
23 GAURIHAR MP-08-001-014-001/1000
(PALTA) 		1708001014NRG24220920230422373 22/09/2023 Satendra pal 1708001014WL036427 Satendra pal 00415 SBIN0002873 884 884 Processed 10/11/2023 309467548 Satendrapal STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-014-001/659
(PALTA) 		1708001014NRG24220920230422385 22/09/2023 munnapal 1708001014WL036427 munnapal 00415 SBIN0002873 663 663 Processed 10/11/2023 309467548 munnapal STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-022-001/199
(CHITAHARI) 		1708001022NRG24220920230423748 22/09/2023 Sabal pal 1708001022WL036575 Sabal pal 00415 SBIN0002873 442 442 Processed 10/11/2023 309467548 Sabalpal STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-022-001/379
(CHITAHARI) 		1708001022NRG24220920230423733 22/09/2023 Rajesh kumar Anuragi 1708001022WL036574 Rajesh kumar Anuragi 00415 SBIN0002873 442 442 Processed 10/11/2023 309467548 RajeshkumarAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-023-002/359
(GHOOR) 		1708001022NRG24220920230423736 22/09/2023 Pavan kumar arjarya 1708001022WL036574 Pavan kumar arjarya 00415 SBIN0002873 442 442 Processed 10/11/2023 309467548 Pavankumararjarya STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-023-002/42
(GHOOR) 		1708001022NRG24220920230423739 22/09/2023 OM BABU GANGELE 1708001022WL036574 OM BABU GANGELE 00415 SBIN0002873 442 442 Processed 10/11/2023 309467548 OMBABUGANGELE INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-065-001/111
(MISRANPURWA) 		1708001065NRG24220920230422752 22/09/2023 rajkumari 1708001065WL036459 rajkumari 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467548 rajkumari STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-065-001/111
(MISRANPURWA) 		1708001065NRG24220920230422751 22/09/2023 SHIVKUMAR PANDEY 1708001065WL036459 SHIVKUMAR PANDEY 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467548 SHIVKUMARPANDEY STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-065-001/166
(MISRANPURWA) 		1708001065NRG24220920230422753 22/09/2023 rajivlochan pande y 1708001065WL036459 rajivlochan pande y 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467548 rajivlochanpandey STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-065-001/175
(MISRANPURWA) 		1708001065NRG24220920230422755 22/09/2023 barati lal prajapati 1708001065WL036459 barati lal prajapati 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467548 baratilalprajapati STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-065-001/203
(MISRANPURWA) 		1708001065NRG24220920230422759 22/09/2023 mukesh dobe 1708001065WL036459 mukesh dobe 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309467548 mukeshdobe STATE BANK OF INDIA(508548)
SubTotal 9945 9945
34 GAURIHAR MP-08-001-022-001/164
(CHITAHARI) 		1708001022NRG24220920230423747 22/09/2023 phula prajapati 1708001022WL036575 phula prajapati 00415 SBIN0009183 442 442 Processed 10/11/2023 309467548 phulaprajapati STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-022-001/164
(CHITAHARI) 		1708001022NRG24220920230423746 22/09/2023 ratiram 1708001022WL036575 ratiram 00415 SBIN0009183 442 442 Processed 10/11/2023 309467548 ratiram STATE BANK OF INDIA(508548)
SubTotal 884 884
36 GAURIHAR MP-08-001-022-001/151
(CHITAHARI) 		1708001022NRG24220920230423744 22/09/2023 dhaniram 1708001022WL036575 dhaniram 00415 SBIN0017651 442 442 Processed 10/11/2023 309467548 dhaniram STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-022-001/162
(CHITAHARI) 		1708001022NRG24220920230423745 22/09/2023 guman 1708001022WL036575 guman 00415 SBIN0017651 442 442 Processed 10/11/2023 309467548 guman STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-022-001/360
(CHITAHARI) 		1708001022NRG24220920230423730 22/09/2023 rajaram prajapati 1708001022WL036574 rajaram prajapati 00415 SBIN0017651 442 442 Processed 10/11/2023 309467548 rajaramprajapati STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-022-001/402
(CHITAHARI) 		1708001022NRG24220920230423734 22/09/2023 Bhajna raikwar 1708001022WL036574 Bhajna raikwar 00415 SBIN0017651 442 442 Processed 10/11/2023 309467548 Bhajnaraikwar STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-022-001/66
(CHITAHARI) 		1708001022NRG24220920230423735 22/09/2023 AANANDI 1708001022WL036574 AANANDI 00415 SBIN0017651 442 442 Processed 10/11/2023 309467548 AANANDI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 GAURIHAR MP-08-001-014-001/682
(PALTA) 		1708001014NRG24220920230422387 22/09/2023 Halku Kuswaha 1708001014WL036427 Halku Kuswaha 00415 SBIN0017652 663 663 Processed 10/11/2023 309467548 HalkuKuswaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
42 GAURIHAR MP-08-001-014-001/78-C
(PALTA) 		1708001014NRG24220920230422388 22/09/2023 Purushottam pal 1708001014WL036427 Purushottam pal 00415 SBIN0017652 663 663 Processed 10/11/2023 309467548 Purushottampal STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-014-001/921
(PALTA) 		1708001014NRG24220920230422389 22/09/2023 Chandraprakash shreewash 1708001014WL036427 Chandraprakash shreewash 00415 SBIN0017652 663 663 Processed 10/11/2023 309467548 Chandraprakashshreewash STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-022-001/144-C
(CHITAHARI) 		1708001022NRG24220920230423742 22/09/2023 raju 1708001022WL036575 raju 00415 SBIN0017652 442 442 Processed 10/11/2023 309467548 raju STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-023-002/360
(GHOOR) 		1708001022NRG24220920230423737 22/09/2023 Sanjay arjariya 1708001022WL036574 Sanjay arjariya 00415 SBIN0017652 442 442 Processed 10/11/2023 309467548 Sanjayarjariya STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-043-001/430
(BIJASAN) 		1708001043NRG24220920230423635 22/09/2023 KAMTA AHIRWAR 1708001043WL036566 KAMTA AHIRWAR 00415 SBIN0017652 442 442 Processed 10/11/2023 309467548 KAMTAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAURIHAR MP-08-001-053-001/408
(MAVAIGHAT) 		1708001053NRG24220920230423672 22/09/2023 KAMTA PRASAD 1708001053WL036570 KAMTA PRASAD 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309467548 KAMTAPRASAD STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-053-001/411
(MAVAIGHAT) 		1708001053NRG24220920230423674 22/09/2023 Dyaram patel 1708001053WL036570 Dyaram patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309467548 Dyarampatel STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-053-001/412
(MAVAIGHAT) 		1708001053NRG24220920230423675 22/09/2023 Ramsajeevan patel 1708001053WL036570 Ramsajeevan patel 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309467548 Ramsajeevanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAURIHAR MP-08-001-065-001/235
(MISRANPURWA) 		1708001065NRG24220920230422765 22/09/2023 ramchandra mishra 1708001065WL036459 ramchandra mishra 00415 SBIN0017652 1326 1326 Processed 10/11/2023 309467548 ramchandramishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
51 GAURIHAR MP-08-001-014-001/1000
(PALTA) 		1708001014NRG24220920230422372 22/09/2023 Chunnu pal 1708001014WL036427 Chunnu pal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467548 Chunnupal INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAURIHAR MP-08-001-014-001/1000-A
(PALTA) 		1708001014NRG24220920230422375 22/09/2023 Pushpa Devi Pal 1708001014WL036427 Pushpa Devi Pal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467548 PushpaDeviPal MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-014-001/110-A
(PALTA) 		1708001014NRG24220920230422377 22/09/2023 Maheshwari deen Raikwar 1708001014WL036427 Maheshwari deen Raikwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467548 MaheshwarideenRaikwar MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-014-001/357-D
(PALTA) 		1708001014NRG24220920230422380 22/09/2023 Jayprakash chaturvedi 1708001014WL036427 Jayprakash chaturvedi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467548 Jayprakashchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAURIHAR MP-08-001-014-001/357-D
(PALTA) 		1708001014NRG24220920230422379 22/09/2023 Jayprakash chaturvedi 1708001014WL036427 Jayprakash chaturvedi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309467548 Jayprakashchaturvedi MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-014-001/59-B
(PALTA) 		1708001014NRG24220920230422384 22/09/2023 Chandra Prakash Pal 1708001014WL036427 Chandra Prakash Pal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309467548 ChandraPrakashPal MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-014-001/59-B
(PALTA) 		1708001014NRG24220920230422383 22/09/2023 Devideen pal 1708001014WL036427 Devideen pal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309467548 Devideenpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
58 GAURIHAR MP-08-001-014-001/991
(PALTA) 		1708001014NRG24220920230422390 22/09/2023 sukhnandan raikwar 1708001014WL036427 sukhnandan raikwar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309467548 sukhnandanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAURIHAR MP-08-001-014-001/994
(PALTA) 		1708001014NRG24220920230422391 22/09/2023 ramswrup raikwar 1708001014WL036427 ramswrup raikwar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309467548 ramswrupraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAURIHAR MP-08-001-022-001/113
(CHITAHARI) 		1708001022NRG24220920230423740 22/09/2023 parma 1708001022WL036575 parma 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 parma JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
61 GAURIHAR MP-08-001-022-001/113-B
(CHITAHARI) 		1708001022NRG24220920230423741 22/09/2023 Suresh Pal 1708001022WL036575 Suresh Pal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 SureshPal STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-022-001/342
(CHITAHARI) 		1708001022NRG24220920230423749 22/09/2023 Kaleshwardeen prajapati 1708001022WL036575 Kaleshwardeen prajapati 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 Kaleshwardeenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
63 GAURIHAR MP-08-001-022-001/360
(CHITAHARI) 		1708001022NRG24220920230423731 22/09/2023 Priti Devi 1708001022WL036574 Priti Devi 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 PritiDevi BANK OF BARODA(606985)
64 GAURIHAR MP-08-001-022-001/379
(CHITAHARI) 		1708001022NRG24220920230423732 22/09/2023 Muniya anuragi 1708001022WL036574 Muniya anuragi 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 Muniyaanuragi MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-023-002/361
(GHOOR) 		1708001022NRG24220920230423738 22/09/2023 Rakesh Arjariya 1708001022WL036574 Rakesh Arjariya 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 RakeshArjariya INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAURIHAR MP-08-001-043-001/129
(BIJASAN) 		1708001043NRG24220920230423625 22/09/2023 dhanesh 1708001043WL036566 dhanesh 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAURIHAR MP-08-001-043-001/14
(BIJASAN) 		1708001043NRG24220920230423626 22/09/2023 tijawa 1708001043WL036566 tijawa 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 tijawa INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAURIHAR MP-08-001-043-001/147
(BIJASAN) 		1708001043NRG24220920230423627 22/09/2023 manti 1708001043WL036566 manti 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 manti MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-043-001/170
(BIJASAN) 		1708001043NRG24220920230423628 22/09/2023 bablu 1708001043WL036566 bablu 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 bablu MADHYANCHAL GRAMIN BANK(607232)
70 GAURIHAR MP-08-001-043-001/21
(BIJASAN) 		1708001043NRG24220920230423629 22/09/2023 nilknth 1708001043WL036566 nilknth 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 nilknth INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-043-001/29
(BIJASAN) 		1708001043NRG24220920230423630 22/09/2023 ramprasad 1708001043WL036566 ramprasad 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 ramprasad STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-043-001/3
(BIJASAN) 		1708001043NRG24220920230423631 22/09/2023 babu 1708001043WL036566 babu 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 babu MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-043-001/309
(BIJASAN) 		1708001043NRG24220920230423632 22/09/2023 Kamta ahirwar 1708001043WL036566 Kamta ahirwar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309467548 Kamtaahirwar MADHYANCHAL GRAMIN BANK(607232)
74 GAURIHAR MP-08-001-043-001/53
(BIJASAN) 		1708001043NRG24220920230423636 22/09/2023 santa 1708001043WL036566 santa 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 santa MADHYANCHAL GRAMIN BANK(607232)
75 GAURIHAR MP-08-001-043-001/57
(BIJASAN) 		1708001043NRG24220920230423638 22/09/2023 sukhdev 1708001043WL036566 sukhdev 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 sukhdev STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-043-001/65
(BIJASAN) 		1708001043NRG24220920230423639 22/09/2023 mulchandra 1708001043WL036566 mulchandra 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 mulchandra STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-043-001/7
(BIJASAN) 		1708001043NRG24220920230423640 22/09/2023 pappu 1708001043WL036566 pappu 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 pappu MADHYANCHAL GRAMIN BANK(607232)
78 GAURIHAR MP-08-001-043-001/75
(BIJASAN) 		1708001043NRG24220920230423641 22/09/2023 CHANDA 1708001043WL036566 CHANDA 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 CHANDA MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-043-003/206-A
(BIJASAN) 		1708001043NRG24220920230423642 22/09/2023 CHANDPAL 1708001043WL036566 CHANDPAL 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 CHANDPAL MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-043-003/257
(BIJASAN) 		1708001043NRG24220920230423644 22/09/2023 Lale yadav 1708001043WL036566 Lale yadav 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 Laleyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 GAURIHAR MP-08-001-043-003/357
(BIJASAN) 		1708001043NRG24220920230423645 22/09/2023 Ram suhavan 1708001043WL036566 Ram suhavan 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 Ramsuhavan STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-043-003/392
(BIJASAN) 		1708001043NRG24220920230423646 22/09/2023 RAJA BHAIYA 1708001043WL036566 RAJA BHAIYA 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 RAJABHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
83 GAURIHAR MP-08-001-043-003/406
(BIJASAN) 		1708001043NRG24220920230423647 22/09/2023 LALLU PATEL 1708001043WL036566 LALLU PATEL 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309467548 LALLUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 GAURIHAR MP-08-001-053-001/115
(MAVAIGHAT) 		1708001053NRG24220920230423665 22/09/2023 Lalmunni 1708001053WL036570 Lalmunni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467548 Lalmunni MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-053-001/328
(MAVAIGHAT) 		1708001053NRG24220920230423667 22/09/2023 KRAPAL KHANGAR 1708001053WL036570 KRAPAL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467548 KRAPALKHANGAR MADHYANCHAL GRAMIN BANK(607232)
86 GAURIHAR MP-08-001-053-001/333-B
(MAVAIGHAT) 		1708001053NRG24220920230423668 22/09/2023 Lallu kevat 1708001053WL036570 Lallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467548 Lallukevat INDIA POST PAYMENTS BANK LIMITED(508528)
87 GAURIHAR MP-08-001-053-001/384
(MAVAIGHAT) 		1708001053NRG24220920230423670 22/09/2023 Guddo Sahu 1708001053WL036570 Guddo Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467548 GuddoSahu MADHYANCHAL GRAMIN BANK(607232)
88 GAURIHAR MP-08-001-053-001/387
(MAVAIGHAT) 		1708001053NRG24220920230423671 22/09/2023 Guddo Sen 1708001053WL036570 Guddo Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467548 GuddoSen MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-067-001/144
(KHAMINKHEDA) 		1708001067NRG24220920230423965 22/09/2023 RATIBHAN 1708001067WL036598 RATIBHAN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467548 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAURIHAR MP-08-001-067-001/179
(KHAMINKHEDA) 		1708001067NRG24220920230423968 22/09/2023 dharmendra 1708001067WL036598 dharmendra 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467548 dharmendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17272 17272
91 GAURIHAR MP-08-001-053-001/105
(MAVAIGHAT) 		1708001053NRG24220920230423664 22/09/2023 Kuldeep sen 1708001053WL036570 Kuldeep sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Kuldeepsen STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-053-001/324
(MAVAIGHAT) 		1708001053NRG24220920230423666 22/09/2023 Raniya kewat 1708001053WL036570 Raniya kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Raniyakewat FINO PAYMENTS BANK LTD(608001)
93 GAURIHAR MP-08-001-053-001/341
(MAVAIGHAT) 		1708001053NRG24220920230423669 22/09/2023 Chhutan kewat 1708001053WL036570 Chhutan kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Chhutankewat FINO PAYMENTS BANK LTD(608001)
94 GAURIHAR MP-08-001-053-001/412
(MAVAIGHAT) 		1708001053NRG24220920230423676 22/09/2023 Gangotri patel 1708001053WL036570 Gangotri patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Gangotripatel FINO PAYMENTS BANK LTD(608001)
95 GAURIHAR MP-08-001-053-001/425-A
(MAVAIGHAT) 		1708001053NRG24220920230423677 22/09/2023 Rambabu patel 1708001053WL036570 Rambabu patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Rambabupatel FINO PAYMENTS BANK LTD(608001)
96 GAURIHAR MP-08-001-053-001/426
(MAVAIGHAT) 		1708001053NRG24220920230423678 22/09/2023 Jageshwar patel 1708001053WL036570 Jageshwar patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Jageshwarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAURIHAR MP-08-001-053-001/426-A
(MAVAIGHAT) 		1708001053NRG24220920230423679 22/09/2023 Raja beti patel 1708001053WL036570 Raja beti patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 Rajabetipatel FINO PAYMENTS BANK LTD(608001)
98 GAURIHAR MP-08-001-053-001/427
(MAVAIGHAT) 		1708001053NRG24220920230423680 22/09/2023 kalli pal 1708001053WL036570 kalli pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 kallipal FINO PAYMENTS BANK LTD(608001)
99 GAURIHAR MP-08-001-053-001/428
(MAVAIGHAT) 		1708001053NRG24220920230423681 22/09/2023 chotbahu patel 1708001053WL036570 chotbahu patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 chotbahupatel FINO PAYMENTS BANK LTD(608001)
100 GAURIHAR MP-08-001-053-001/429
(MAVAIGHAT) 		1708001053NRG24220920230423682 22/09/2023 sakhi patel 1708001053WL036570 sakhi patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 sakhipatel FINO PAYMENTS BANK LTD(608001)
101 GAURIHAR MP-08-001-053-001/430
(MAVAIGHAT) 		1708001053NRG24220920230423683 22/09/2023 rajendra sahu 1708001053WL036570 rajendra sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467548 rajendrasahu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
102 GAURIHAR MP-08-001-014-001/527-B
(PALTA) 		1708001014NRG24220920230422382 22/09/2023 Nirmal Kushwaha 1708001014WL036427 Nirmal Kushwaha 00691 IPOS0000001 663 663 Processed 10/11/2023 309467548 NirmalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
103 GAURIHAR MP-08-001-014-001/527-B
(PALTA) 		1708001014NRG24220920230422381 22/09/2023 Nirmal Kushwaha 1708001014WL036427 Nirmal Kushwaha 00691 IPOS0000001 884 884 Processed 10/11/2023 309467548 NirmalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAURIHAR MP-08-001-022-001/150
(CHITAHARI) 		1708001022NRG24220920230423743 22/09/2023 Syambabu vishwakarma 1708001022WL036575 Syambabu vishwakarma 00691 IPOS0000001 442 442 Processed 10/11/2023 309467548 Syambabuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 71423 71423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_220923APB_FTO_283194 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1547
2 GAURIHAR MP1708001_220923APB_FTO_283194 State Bank of India SBIN0002839 CHANDALA 14371
3 GAURIHAR MP1708001_220923APB_FTO_283194 State Bank of India SBIN0002873 LAUNDI 9945
4 GAURIHAR MP1708001_220923APB_FTO_283194 State Bank of India SBIN0009183 PARSANIYA 884
5 GAURIHAR MP1708001_220923APB_FTO_283194 State Bank of India SBIN0017651 Barigarh 2210
6 GAURIHAR MP1708001_220923APB_FTO_283194 State Bank of India SBIN0017652 Gaurihar 8619
7 GAURIHAR MP1708001_220923APB_FTO_283194 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 15028
8 GAURIHAR MP1708001_220923APB_FTO_283194 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 1326
9 GAURIHAR MP1708001_220923APB_FTO_283194 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 918
10 GAURIHAR MP1708001_220923APB_FTO_283194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 GAURIHAR MP1708001_220923APB_FTO_283194 India Post Payments Bank IPOS0000001 Chhatarpur 1989

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