Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_161023APB_FTO_320230
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-08-008-033-001/398-B
(NANDGAYBATTAN) 		1708008033NRG24161020230461701 16/10/2023 Radha Pal 1708008033WL041118 Radha Pal 00045 BARB0HAMAXX 221 221 Processed 10/11/2023 291261940 RadhaPal STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-033-001/572
(NANDGAYBATTAN) 		1708008033NRG24161020230461669 16/10/2023 Sunder Pal 1708008033WL041114 Sunder Pal 00045 BARB0HAMAXX 442 442 Processed 10/11/2023 291261940 SunderPal STATE BANK OF INDIA(508548)
SubTotal 663 663
3 BIJAWAR MP-08-008-033-001/807
(NANDGAYBATTAN) 		1708008033NRG24161020230461706 16/10/2023 KAMLESH PAL 1708008033WL041119 KAMLESH PAL 00078 CNRB0001915 442 442 Processed 09/11/2023 291261940 KAMLESHPAL CANARA BANK(508532)
SubTotal 442 442
4 BIJAWAR MP-08-008-007-003/5-C
(BAXWAHA) 		1708008007NRG24161020230459939 16/10/2023 KUSUM AHIRWAR 1708008007WL040804 KUSUM AHIRWAR 00415 SBIN0001330 221 221 Processed 10/11/2023 291261940 KUSUMAHIRWAR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-012-001/623
(PANAGAR) 		1708008012NRG24161020230460843 16/10/2023 BIHARILAL CHAURASIA 1708008012WL040982 BIHARILAL CHAURASIA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 BIHARILALCHAURASIA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/623
(PANAGAR) 		1708008012NRG24161020230460844 16/10/2023 Mamta Chaurasia 1708008012WL040982 Mamta Chaurasia 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 MamtaChaurasia STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-016-003/12
(BILGAYN) 		1708008016NRG24161020230460151 16/10/2023 RAMLAL RAI 1708008016WL040862 RAMLAL RAI 00415 SBIN0001330 884 884 Processed 10/11/2023 291261940 RAMLALRAI STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-016-003/70-B
(BILGAYN) 		1708008016NRG24161020230460153 16/10/2023 RAVI RAI 1708008016WL040862 RAVI RAI 00415 SBIN0001330 663 663 Processed 09/11/2023 291261940 RAVIRAI FINO PAYMENTS BANK LTD(608001)
9 BIJAWAR MP-08-008-016-003/70-B
(BILGAYN) 		1708008016NRG24161020230460152 16/10/2023 RAVI RAI 1708008016WL040862 RAVI RAI 00415 SBIN0001330 663 663 Processed 10/11/2023 291261940 RAVIRAI STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-016-003/77-B
(BILGAYN) 		1708008016NRG24161020230460154 16/10/2023 MUUKESH AHIRWAR 1708008016WL040862 MUUKESH AHIRWAR 00415 SBIN0001330 442 442 Processed 10/11/2023 291261940 MUUKESHAHIRWAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-016-003/86-B
(BILGAYN) 		1708008016NRG24161020230460155 16/10/2023 Sitaram saur 1708008016WL040862 Sitaram saur 00415 SBIN0001330 663 663 Processed 10/11/2023 291261940 Sitaramsaur STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-038-001/36-A
(DEVRA) 		1708008038NRG24151020230459841 16/10/2023 Jagdeesh Khampariya 1708008038WL040792 Jagdeesh Khampariya 00415 SBIN0001330 221 221 Processed 10/11/2023 291261940 JagdeeshKhampariya STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-038-001/485
(DEVRA) 		1708008038NRG24151020230459608 16/10/2023 JAGDEESH AHIRWAR 1708008038WL040757 JAGDEESH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 JAGDEESHAHIRWAR STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-038-001/530
(DEVRA) 		1708008038NRG24151020230459610 16/10/2023 JITENDRA BALMIK 1708008038WL040757 JITENDRA BALMIK 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 JITENDRABALMIK STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-038-002/116
(DEVRA) 		1708008038NRG24151020230459597 16/10/2023 RAMCHARAN RAJPOOT 1708008038WL040756 RAMCHARAN RAJPOOT 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291261940 RAMCHARANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-038-002/116
(DEVRA) 		1708008038NRG24151020230459596 16/10/2023 RAMCHARAN RAJPOOT 1708008038WL040756 RAMCHARAN RAJPOOT 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 RAMCHARANRAJPOOT STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-038-002/125
(DEVRA) 		1708008038NRG24151020230459840 16/10/2023 SUHDRA BAI LODHI 1708008038WL040791 SUHDRA BAI LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 291261940 SUHDRABAILODHI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-038-002/50
(DEVRA) 		1708008038NRG24151020230459601 16/10/2023 DROPTI RAJPOOT 1708008038WL040756 DROPTI RAJPOOT 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 DROPTIRAJPOOT STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-038-002/56
(DEVRA) 		1708008038NRG24151020230459603 16/10/2023 ROOPCHANDRA LODHI 1708008038WL040756 ROOPCHANDRA LODHI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291261940 ROOPCHANDRALODHI MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-038-002/56
(DEVRA) 		1708008038NRG24151020230459602 16/10/2023 ROOPCHANDRA LODHI 1708008038WL040756 ROOPCHANDRA LODHI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 ROOPCHANDRALODHI STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-038-002/65-C
(DEVRA) 		1708008038NRG24151020230459604 16/10/2023 BALADEEN RAJPOOT 1708008038WL040756 BALADEEN RAJPOOT 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291261940 BALADEENRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-038-002/68-D
(DEVRA) 		1708008038NRG24151020230459606 16/10/2023 RAMCHARAN LODHI 1708008038WL040756 RAMCHARAN LODHI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 RAMCHARANLODHI STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-038-002/68-D
(DEVRA) 		1708008038NRG24151020230459605 16/10/2023 SUBBI LODHI 1708008038WL040756 SUBBI LODHI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291261940 SUBBILODHI STATE BANK OF INDIA(508548)
SubTotal 20332 20332
24 BIJAWAR MP-08-008-018-001/40-B
(DARGUWA) 		1708008018NRG24161020230460180 16/10/2023 HEMLATA DUBEY 1708008018WL040867 HEMLATA DUBEY 00415 SBIN0002890 1547 1547 Processed 10/11/2023 291261940 HEMLATADUBEY STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-018-001/40-B
(DARGUWA) 		1708008018NRG24161020230460179 16/10/2023 HEMLATA DUBEY 1708008018WL040867 HEMLATA DUBEY 00415 SBIN0002890 1547 1547 Processed 09/11/2023 291261940 HEMLATADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJAWAR MP-08-008-033-001/336-A
(NANDGAYBATTAN) 		1708008033NRG24161020230461696 16/10/2023 GULAB BAI YADAV 1708008033WL041118 GULAB BAI YADAV 00415 SBIN0002890 221 221 Processed 09/11/2023 291261940 GULABBAIYADAV BANK OF BARODA(606985)
27 BIJAWAR MP-08-008-033-001/368
(NANDGAYBATTAN) 		1708008033NRG24161020230461697 16/10/2023 BEJANTI PAL 1708008033WL041118 BEJANTI PAL 00415 SBIN0002890 221 221 Processed 10/11/2023 291261940 BEJANTIPAL STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-033-001/398-B
(NANDGAYBATTAN) 		1708008033NRG24161020230461700 16/10/2023 JITENDRA PAL 1708008033WL041118 JITENDRA PAL 00415 SBIN0002890 221 221 Processed 09/11/2023 291261940 JITENDRAPAL BANK OF BARODA(606985)
29 BIJAWAR MP-08-008-033-001/47-B
(NANDGAYBATTAN) 		1708008033NRG24161020230461662 16/10/2023 Hariram Kushawaha 1708008033WL041114 Hariram Kushawaha 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 HariramKushawaha STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-033-001/48
(NANDGAYBATTAN) 		1708008033NRG24161020230461663 16/10/2023 Hariya 1708008033WL041114 Hariya 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 Hariya STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-033-001/487
(NANDGAYBATTAN) 		1708008033NRG24161020230461665 16/10/2023 RAMKUWAR PAL 1708008033WL041114 RAMKUWAR PAL 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 RAMKUWARPAL STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-033-001/487
(NANDGAYBATTAN) 		1708008033NRG24161020230461664 16/10/2023 RATIRAM PAL 1708008033WL041114 RATIRAM PAL 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 RATIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-033-001/527
(NANDGAYBATTAN) 		1708008033NRG24161020230461666 16/10/2023 MUNNA PAL 1708008033WL041114 MUNNA PAL 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 MUNNAPAL STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-033-001/548
(NANDGAYBATTAN) 		1708008033NRG24161020230461667 16/10/2023 ANAANDI PAL 1708008033WL041114 ANAANDI PAL 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 ANAANDIPAL STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-033-001/564
(NANDGAYBATTAN) 		1708008033NRG24161020230461703 16/10/2023 MAIYADEEN YADAV 1708008033WL041119 MAIYADEEN YADAV 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 MAIYADEENYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-033-001/564
(NANDGAYBATTAN) 		1708008033NRG24161020230461702 16/10/2023 MAIYADEEN YADAV 1708008033WL041119 MAIYADEEN YADAV 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 MAIYADEENYADAV STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-033-001/575
(NANDGAYBATTAN) 		1708008033NRG24161020230461671 16/10/2023 GOVIND SAHU 1708008033WL041114 GOVIND SAHU 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 GOVINDSAHU BANK OF BARODA(606985)
38 BIJAWAR MP-08-008-033-001/575
(NANDGAYBATTAN) 		1708008033NRG24161020230461670 16/10/2023 GOVIND SAHU 1708008033WL041114 GOVIND SAHU 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 GOVINDSAHU STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-033-001/581
(NANDGAYBATTAN) 		1708008033NRG24161020230461672 16/10/2023 HEERALAL YADAV 1708008033WL041114 HEERALAL YADAV 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 HEERALALYADAV STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-033-001/581-A
(NANDGAYBATTAN) 		1708008033NRG24161020230461674 16/10/2023 NEETU YADAV 1708008033WL041114 NEETU YADAV 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 NEETUYADAV STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-033-001/581-A
(NANDGAYBATTAN) 		1708008033NRG24161020230461673 16/10/2023 NEETU YADAV 1708008033WL041114 NEETU YADAV 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 NEETUYADAV MADHYANCHAL GRAMIN BANK(607232)
42 BIJAWAR MP-08-008-033-001/640-D
(NANDGAYBATTAN) 		1708008033NRG24161020230461678 16/10/2023 SUNEEL PAL 1708008033WL041114 SUNEEL PAL 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 SUNEELPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJAWAR MP-08-008-033-001/640-D
(NANDGAYBATTAN) 		1708008033NRG24161020230461677 16/10/2023 SUNEEL PAL 1708008033WL041114 SUNEEL PAL 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 SUNEELPAL STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-033-001/67
(NANDGAYBATTAN) 		1708008033NRG24161020230461681 16/10/2023 KASHI RAM KUSHWAHA 1708008033WL041114 KASHI RAM KUSHWAHA 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-033-001/757
(NANDGAYBATTAN) 		1708008033NRG24161020230461686 16/10/2023 CHHANNU KUSHWAHA 1708008033WL041114 CHHANNU KUSHWAHA 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 CHHANNUKUSHWAHA STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-033-001/757
(NANDGAYBATTAN) 		1708008033NRG24161020230461685 16/10/2023 CHHANNU KUSHWAHA 1708008033WL041114 CHHANNU KUSHWAHA 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 CHHANNUKUSHWAHA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-033-001/800
(NANDGAYBATTAN) 		1708008033NRG24161020230461688 16/10/2023 RAMMILAN PAL 1708008033WL041114 RAMMILAN PAL 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 RAMMILANPAL MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-033-001/800
(NANDGAYBATTAN) 		1708008033NRG24161020230461687 16/10/2023 RAMMILAN PAL 1708008033WL041114 RAMMILAN PAL 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 RAMMILANPAL MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-033-001/801
(NANDGAYBATTAN) 		1708008033NRG24161020230461705 16/10/2023 KASTURI BAI PAL 1708008033WL041119 KASTURI BAI PAL 00415 SBIN0002890 442 442 Processed 09/11/2023 291261940 KASTURIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-033-001/801
(NANDGAYBATTAN) 		1708008033NRG24161020230461704 16/10/2023 KASTURI BAI PAL 1708008033WL041119 KASTURI BAI PAL 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 KASTURIBAIPAL STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-033-001/96
(NANDGAYBATTAN) 		1708008033NRG24161020230461707 16/10/2023 KATUA KACHHI 1708008033WL041119 KATUA KACHHI 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 KATUAKACHHI STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-033-001/96
(NANDGAYBATTAN) 		1708008033NRG24161020230461708 16/10/2023 LALLA BAI KUSHWAHA 1708008033WL041119 LALLA BAI KUSHWAHA 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 LALLABAIKUSHWAHA STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-033-001/98
(NANDGAYBATTAN) 		1708008033NRG24161020230461689 16/10/2023 Kichha 1708008033WL041114 Kichha 00415 SBIN0002890 442 442 Processed 10/11/2023 291261940 Kichha STATE BANK OF INDIA(508548)
SubTotal 14807 14807
54 BIJAWAR MP-08-008-002-001/1724
(ANGAUR) 		1708008002NRG24151020230459911 16/10/2023 SHYAMLAL RAJPUT 1708008002WL040800 SHYAMLAL RAJPUT 00415 SBIN0003505 1105 1105 Processed 10/11/2023 291261940 SHYAMLALRAJPUT STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-007-002/2069
(BAXWAHA) 		1708008007NRG24161020230459933 16/10/2023 SHUBHAM RAWAT 1708008007WL040804 SHUBHAM RAWAT 00415 SBIN0003505 442 442 Processed 09/11/2023 291261940 SHUBHAMRAWAT FINO PAYMENTS BANK LTD(608001)
56 BIJAWAR MP-08-008-007-002/2070
(BAXWAHA) 		1708008007NRG24161020230459934 16/10/2023 RADHE SHYAM RAVAT 1708008007WL040804 RADHE SHYAM RAVAT 00415 SBIN0003505 221 221 Processed 10/11/2023 291261940 RADHESHYAMRAVAT STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-007-002/2074
(BAXWAHA) 		1708008007NRG24161020230459936 16/10/2023 GANESH PRASAD RAVAT 1708008007WL040804 GANESH PRASAD RAVAT 00415 SBIN0003505 442 442 Processed 09/11/2023 291261940 GANESHPRASADRAVAT MADHYANCHAL GRAMIN BANK(607232)
58 BIJAWAR MP-08-008-007-002/2074
(BAXWAHA) 		1708008007NRG24161020230459935 16/10/2023 GANESH PRASAD RAVAT 1708008007WL040804 GANESH PRASAD RAVAT 00415 SBIN0003505 442 442 Processed 10/11/2023 291261940 GANESHPRASADRAVAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BIJAWAR MP-08-008-018-001/41-D
(DARGUWA) 		1708008018NRG24161020230460181 16/10/2023 VINIT DUBEY 1708008018WL040867 VINIT DUBEY 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291261940 VINITDUBEY STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-018-001/88-C
(DARGUWA) 		1708008018NRG24161020230460183 16/10/2023 DEEPAK RAIKWAR 1708008018WL040867 DEEPAK RAIKWAR 00415 SBIN0009274 1547 1547 Processed 09/11/2023 291261940 DEEPAKRAIKWAR PUNJAB NATIONAL BANK(508568)
61 BIJAWAR MP-08-008-018-001/88-C
(DARGUWA) 		1708008018NRG24161020230460182 16/10/2023 DEEPAK RAIKWAR 1708008018WL040867 DEEPAK RAIKWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291261940 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
62 BIJAWAR MP-08-008-033-001/384-B
(NANDGAYBATTAN) 		1708008033NRG24161020230461698 16/10/2023 BABLU PATEL 1708008033WL041118 BABLU PATEL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261940 BABLUPATEL MADHYANCHAL GRAMIN BANK(607232)
63 BIJAWAR MP-08-008-033-001/384-B
(NANDGAYBATTAN) 		1708008033NRG24161020230461699 16/10/2023 JEETENDRA PATEL 1708008033WL041118 JEETENDRA PATEL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261940 JEETENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
64 BIJAWAR MP-08-008-033-001/67
(NANDGAYBATTAN) 		1708008033NRG24161020230461682 16/10/2023 Sunti Kushawaha 1708008033WL041114 Sunti Kushawaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261940 SuntiKushawaha MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-038-001/147
(DEVRA) 		1708008038NRG24151020230459607 16/10/2023 devendra soni 1708008038WL040757 devendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261940 devendrasoni STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-038-001/527
(DEVRA) 		1708008038NRG24151020230459609 16/10/2023 GHANSHYAM KHANGAR 1708008038WL040757 GHANSHYAM KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261940 GHANSHYAMKHANGAR STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-038-001/586-A
(DEVRA) 		1708008038NRG24151020230459611 16/10/2023 RAM SAKHI PAL 1708008038WL040757 RAM SAKHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261940 RAMSAKHIPAL STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-038-001/71
(DEVRA) 		1708008038NRG24151020230459595 16/10/2023 RAKESH DUBEY 1708008038WL040756 RAKESH DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261940 RAKESHDUBEY STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-038-002/18-C
(DEVRA) 		1708008038NRG24151020230459599 16/10/2023 VIJAY LODHI 1708008038WL040756 VIJAY LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261940 VIJAYLODHI MADHYANCHAL GRAMIN BANK(607232)
70 BIJAWAR MP-08-008-038-002/18-C
(DEVRA) 		1708008038NRG24151020230459598 16/10/2023 VIJAY LODHI 1708008038WL040756 VIJAY LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261940 VIJAYLODHI MADHYANCHAL GRAMIN BANK(607232)
71 BIJAWAR MP-08-008-038-002/29
(DEVRA) 		1708008038NRG24151020230459600 16/10/2023 BABLU LODHI 1708008038WL040756 BABLU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261940 BABLULODHI MADHYANCHAL GRAMIN BANK(607232)
72 BIJAWAR MP-08-008-038-002/91
(DEVRA) 		1708008038NRG24151020230459612 16/10/2023 HAR SEWAK LODHI 1708008038WL040757 HAR SEWAK LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261940 HARSEWAKLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
73 BIJAWAR MP-08-008-007-002/115
(BAXWAHA) 		1708008007NRG24161020230459932 16/10/2023 Nanhibai Yadav 1708008007WL040804 Nanhibai Yadav 00688 FINO0001001 442 442 Processed 10/11/2023 291261940 NanhibaiYadav STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-007-002/461-C
(BAXWAHA) 		1708008007NRG24161020230459937 16/10/2023 Bharatlal Yadav 1708008007WL040804 Bharatlal Yadav 00688 FINO0001001 442 442 Processed 09/11/2023 291261940 BharatlalYadav FINO PAYMENTS BANK LTD(608001)
75 BIJAWAR MP-08-008-007-002/62
(BAXWAHA) 		1708008007NRG24161020230459938 16/10/2023 PYARI BAI LODHI 1708008007WL040804 PYARI BAI LODHI 00688 FINO0001001 442 442 Processed 09/11/2023 291261940 PYARIBAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 BIJAWAR MP-08-008-018-001/205-B
(DARGUWA) 		1708008018NRG24161020230460178 16/10/2023 Bhaiyan Kondar 1708008018WL040867 Bhaiyan Kondar 00688 FINO0001446 1547 1547 Processed 10/11/2023 291261940 BhaiyanKondar STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-033-001/735
(NANDGAYBATTAN) 		1708008033NRG24161020230461684 16/10/2023 Keta Ahirwar 1708008033WL041114 Keta Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 291261940 KetaAhirwar FINO PAYMENTS BANK LTD(608001)
78 BIJAWAR MP-08-008-033-001/735
(NANDGAYBATTAN) 		1708008033NRG24161020230461683 16/10/2023 Keta Ahirwar 1708008033WL041114 Keta Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 291261940 KetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
79 BIJAWAR MP-08-008-033-001/635
(NANDGAYBATTAN) 		1708008033NRG24161020230461676 16/10/2023 Bhagwatdeen Sahu 1708008033WL041114 Bhagwatdeen Sahu 00703 AIRP0000001 442 442 Processed 10/11/2023 291261940 BhagwatdeenSahu STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-033-001/635
(NANDGAYBATTAN) 		1708008033NRG24161020230461675 16/10/2023 Bhagwatdeen Sahu 1708008033WL041114 Bhagwatdeen Sahu 00703 AIRP0000001 442 442 Processed 09/11/2023 291261940 BhagwatdeenSahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJAWAR MP-08-008-033-001/648
(NANDGAYBATTAN) 		1708008033NRG24161020230461680 16/10/2023 Sanju Pal 1708008033WL041114 Sanju Pal 00703 AIRP0000001 442 442 Processed 10/11/2023 291261940 SanjuPal STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-033-001/648
(NANDGAYBATTAN) 		1708008033NRG24161020230461679 16/10/2023 Sanju Pal 1708008033WL041114 Sanju Pal 00703 AIRP0000001 442 442 Processed 09/11/2023 291261940 SanjuPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_161023APB_FTO_320230 Bank of Baroda BARB0HAMAXX HAMA 663
2 BIJAWAR MP1708008_161023APB_FTO_320230 Canara Bank CNRB0001915 BASARI 442
3 BIJAWAR MP1708008_161023APB_FTO_320230 State Bank of India SBIN0001330 BIJAWAR 20332
4 BIJAWAR MP1708008_161023APB_FTO_320230 State Bank of India SBIN0002890 SATAI 14807
5 BIJAWAR MP1708008_161023APB_FTO_320230 State Bank of India SBIN0003505 GULGANJ 2652
6 BIJAWAR MP1708008_161023APB_FTO_320230 State Bank of India SBIN0009274 RAGOLI 4641
7 BIJAWAR MP1708008_161023APB_FTO_320230 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 10608
8 BIJAWAR MP1708008_161023APB_FTO_320230 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 442
9 BIJAWAR MP1708008_161023APB_FTO_320230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIJAWAR MP1708008_161023APB_FTO_320230 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 BIJAWAR MP1708008_161023APB_FTO_320230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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