Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_261223APB_FTO_408940
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-08-001-014-001/679-A
(PALTA) 		1708001014NRG24261220230604456 26/12/2023 Suman Devi Kushwaha 1708001014WL052237 Suman Devi Kushwaha 00114 CBIN0MPDCAF 663 663 Processed 12/03/2024 663616602 SumanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 GAURIHAR MP-08-001-014-001/1000-A
(PALTA) 		1708001014NRG24261220230604452 26/12/2023 Vinod Kumar Pal 1708001014WL052237 Vinod Kumar Pal 00415 SBIN0002839 663 663 Processed 12/03/2024 663616602 VinodKumarPal FINO PAYMENTS BANK LTD(608001)
3 GAURIHAR MP-08-001-044-003/72
(MALPUR) 		1708001044NRG24261220230605046 26/12/2023 thakurdeen 1708001044WL052281 thakurdeen 00415 SBIN0002839 1326 1326 Processed 12/03/2024 663616602 thakurdeen STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-045-001/123
(MAHOEKHURD) 		1708001045NRG24261220230604144 26/12/2023 chunnilal 1708001045WL052215 chunnilal 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 chunnilal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-045-001/279
(MAHOEKHURD) 		1708001045NRG24261220230604145 26/12/2023 GULAB SINGH RAY 1708001045WL052215 GULAB SINGH RAY 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 GULABSINGHRAY STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-067-001/106
(KHAMINKHEDA) 		1708001067NRG24261220230605224 26/12/2023 CHHANGA 1708001067WL052295 CHHANGA 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 CHHANGA STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-067-001/115
(KHAMINKHEDA) 		1708001067NRG24261220230605225 26/12/2023 shivam viswakarma 1708001067WL052295 shivam viswakarma 00415 SBIN0002839 442 442 Processed 12/03/2024 663616602 shivamviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-067-001/131
(KHAMINKHEDA) 		1708001067NRG24261220230605228 26/12/2023 Santosh 1708001067WL052295 Santosh 00415 SBIN0002839 442 442 Processed 12/03/2024 663616602 Santosh STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-067-001/133
(KHAMINKHEDA) 		1708001067NRG24261220230605229 26/12/2023 BADRI PRASAD 1708001067WL052295 BADRI PRASAD 00415 SBIN0002839 442 442 Processed 12/03/2024 663616602 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAURIHAR MP-08-001-067-001/146
(KHAMINKHEDA) 		1708001067NRG24261220230605231 26/12/2023 mullu 1708001067WL052295 mullu 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 mullu STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-067-001/156
(KHAMINKHEDA) 		1708001067NRG24261220230605232 26/12/2023 Manoj 1708001067WL052295 Manoj 00415 SBIN0002839 442 442 Processed 12/03/2024 663616602 Manoj STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-067-001/165
(KHAMINKHEDA) 		1708001067NRG24261220230605235 26/12/2023 rajnikant 1708001067WL052295 rajnikant 00415 SBIN0002839 442 442 Processed 12/03/2024 663616602 rajnikant FINO PAYMENTS BANK LTD(608001)
13 GAURIHAR MP-08-001-067-001/165
(KHAMINKHEDA) 		1708001067NRG24261220230605234 26/12/2023 rajnikant 1708001067WL052295 rajnikant 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 rajnikant FINO PAYMENTS BANK LTD(608001)
14 GAURIHAR MP-08-001-067-001/63
(KHAMINKHEDA) 		1708001067NRG24261220230605240 26/12/2023 prahlad 1708001067WL052295 prahlad 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAURIHAR MP-08-001-067-001/63
(KHAMINKHEDA) 		1708001067NRG24261220230605239 26/12/2023 prahlad 1708001067WL052295 prahlad 00415 SBIN0002839 442 442 Processed 12/03/2024 663616602 prahlad STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-067-001/64
(KHAMINKHEDA) 		1708001067NRG24261220230605243 26/12/2023 sohanlal 1708001067WL052295 sohanlal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 663616602 sohanlal STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-067-002/76
(KHAMINKHEDA) 		1708001067NRG24261220230605245 26/12/2023 Ramdas yadav 1708001067WL052295 Ramdas yadav 00415 SBIN0002839 221 221 Processed 12/03/2024 663616602 Ramdasyadav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 GAURIHAR MP-08-001-014-001/659
(PALTA) 		1708001014NRG24261220230604455 26/12/2023 munnapal 1708001014WL052237 munnapal 00415 SBIN0002873 663 663 Processed 12/03/2024 663616602 munnapal STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-033-001/152
(KITPURA) 		1708001033NRG24261220230605347 26/12/2023 rammilan 1708001033WL052303 rammilan 00415 SBIN0002873 221 221 Processed 12/03/2024 663616602 rammilan STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-040-001/1518
(PAHRA) 		1708001040NRG24261220230605637 26/12/2023 Rajan Vishwakarma 1708001040WL052322 Rajan Vishwakarma 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 RajanVishwakarma STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-040-001/206
(PAHRA) 		1708001040NRG24261220230605558 26/12/2023 devisharan 1708001040WL052317 devisharan 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 devisharan STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-040-001/268
(PAHRA) 		1708001040NRG24261220230605667 26/12/2023 ravinda prajapati 1708001040WL052325 ravinda prajapati 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 ravindaprajapati STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-040-001/268
(PAHRA) 		1708001040NRG24261220230605666 26/12/2023 Ravinda prajapati 1708001040WL052325 Ravinda prajapati 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 Ravindaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-040-001/304
(PAHRA) 		1708001040NRG24261220230605560 26/12/2023 Geeta sahu 1708001040WL052317 Geeta sahu 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 Geetasahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
25 GAURIHAR MP-08-001-040-001/395
(PAHRA) 		1708001040NRG24261220230605668 26/12/2023 shivdas 1708001040WL052325 shivdas 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 shivdas STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-040-001/904
(PAHRA) 		1708001040NRG24261220230605671 26/12/2023 ashkumar pal 1708001040WL052325 ashkumar pal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 ashkumarpal MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-040-001/905
(PAHRA) 		1708001040NRG24261220230605673 26/12/2023 shivprasad pal 1708001040WL052325 shivprasad pal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 shivprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAURIHAR MP-08-001-040-001/905
(PAHRA) 		1708001040NRG24261220230605672 26/12/2023 Shivprasad pal 1708001040WL052325 Shivprasad pal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 Shivprasadpal PUNJAB NATIONAL BANK(508568)
29 GAURIHAR MP-08-001-040-001/932
(PAHRA) 		1708001040NRG24261220230605674 26/12/2023 Chucnubad pal 1708001040WL052325 Chucnubad pal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663616602 Chucnubadpal STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-067-001/59-A
(KHAMINKHEDA) 		1708001067NRG24261220230605238 26/12/2023 pramod yadav 1708001067WL052295 pramod yadav 00415 SBIN0002873 442 442 Processed 12/03/2024 663616602 pramodyadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 GAURIHAR MP-08-001-008-003/39
(CHAUHANI) 		1708001008NRG24261220230604198 26/12/2023 chhotelal rajpoot 1708001008WL052220 chhotelal rajpoot 00415 SBIN0017651 884 884 Processed 12/03/2024 663616602 chhotelalrajpoot BANK OF BARODA(606985)
32 GAURIHAR MP-08-001-040-001/210
(PAHRA) 		1708001040NRG24261220230605559 26/12/2023 shivbalak prajapati 1708001040WL052317 shivbalak prajapati 00415 SBIN0017651 1326 1326 Processed 12/03/2024 663616602 shivbalakprajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
33 GAURIHAR MP-08-001-014-001/1000-B
(PALTA) 		1708001014NRG24261220230604453 26/12/2023 Chhotu Pal 1708001014WL052237 Chhotu Pal 00415 SBIN0017652 663 663 Processed 12/03/2024 663616602 ChhotuPal STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-014-001/682
(PALTA) 		1708001014NRG24261220230604457 26/12/2023 Halku Kuswaha 1708001014WL052237 Halku Kuswaha 00415 SBIN0017652 663 663 Processed 12/03/2024 663616602 HalkuKuswaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
35 GAURIHAR MP-08-001-014-001/78-C
(PALTA) 		1708001014NRG24261220230604458 26/12/2023 Purushottam pal 1708001014WL052237 Purushottam pal 00415 SBIN0017652 663 663 Processed 12/03/2024 663616602 Purushottampal STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-014-001/921
(PALTA) 		1708001014NRG24261220230604459 26/12/2023 Chandraprakash shreewash 1708001014WL052237 Chandraprakash shreewash 00415 SBIN0017652 663 663 Processed 12/03/2024 663616602 Chandraprakashshreewash STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-040-001/1438
(PAHRA) 		1708001040NRG24261220230605665 26/12/2023 Suneel Prajapati 1708001040WL052325 Suneel Prajapati 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663616602 SuneelPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-040-001/1438
(PAHRA) 		1708001040NRG24261220230605664 26/12/2023 Suneel Prajapati 1708001040WL052325 Suneel Prajapati 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663616602 SuneelPrajapati PUNJAB NATIONAL BANK(508568)
39 GAURIHAR MP-08-001-040-001/1520
(PAHRA) 		1708001040NRG24261220230605638 26/12/2023 GAURI BAI SAHU 1708001040WL052322 GAURI BAI SAHU 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663616602 GAURIBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAURIHAR MP-08-001-040-001/1526
(PAHRA) 		1708001040NRG24261220230605644 26/12/2023 Rema Sahu 1708001040WL052322 Rema Sahu 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663616602 RemaSahu STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-040-001/1527
(PAHRA) 		1708001040NRG24261220230605553 26/12/2023 SANTARAM SAHU 1708001040WL052317 SANTARAM SAHU 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663616602 SANTARAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAURIHAR MP-08-001-040-002/1503
(PAHRA) 		1708001040NRG24261220230605645 26/12/2023 Anil Kumar Kushwaha 1708001040WL052322 Anil Kumar Kushwaha 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663616602 AnilKumarKushwaha STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-043-001/291
(BIJASAN) 		1708001043NRG24261220230606559 26/12/2023 sudhir duve 1708001043WL052388 sudhir duve 00415 SBIN0017652 221 221 Processed 12/03/2024 663616602 sudhirduve STATE BANK OF INDIA(508548)
SubTotal 10829 10829
44 GAURIHAR MP-08-001-008-003/254
(CHAUHANI) 		1708001008NRG24261220230604196 26/12/2023 rajjan rajpoot 1708001008WL052219 rajjan rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 rajjanrajpoot AXIS BANK(607153)
45 GAURIHAR MP-08-001-008-003/39
(CHAUHANI) 		1708001008NRG24261220230604197 26/12/2023 heeralal 1708001008WL052220 heeralal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663616602 heeralal STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-008-003/65
(CHAUHANI) 		1708001008NRG24261220230604199 26/12/2023 gajaraj 1708001008WL052220 gajaraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616602 gajaraj MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-014-001/991
(PALTA) 		1708001014NRG24261220230604460 26/12/2023 sukhnandan raikwar 1708001014WL052237 sukhnandan raikwar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663616602 sukhnandanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAURIHAR MP-08-001-014-001/994
(PALTA) 		1708001014NRG24261220230604461 26/12/2023 ramswrup raikwar 1708001014WL052237 ramswrup raikwar 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663616602 ramswrupraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAURIHAR MP-08-001-033-001/362
(KITPURA) 		1708001033NRG24261220230605346 26/12/2023 gulab anuragi 1708001033WL052302 gulab anuragi 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663616602 gulabanuragi FINO PAYMENTS BANK LTD(608001)
50 GAURIHAR MP-08-001-040-001/1248
(PAHRA) 		1708001040NRG24261220230605659 26/12/2023 Shivmohan pal 1708001040WL052325 Shivmohan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 Shivmohanpal BANK OF BARODA(606985)
51 GAURIHAR MP-08-001-040-001/1270
(PAHRA) 		1708001040NRG24261220230605661 26/12/2023 Babbu pal 1708001040WL052325 Babbu pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 Babbupal STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-040-001/1278
(PAHRA) 		1708001040NRG24261220230605662 26/12/2023 Rampal pal 1708001040WL052325 Rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 Rampalpal MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-040-001/1516
(PAHRA) 		1708001040NRG24261220230605636 26/12/2023 NILU DEVI PAL 1708001040WL052322 NILU DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 NILUDEVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAURIHAR MP-08-001-040-001/1522
(PAHRA) 		1708001040NRG24261220230605640 26/12/2023 LAXMI PRASAD SHRIWAS 1708001040WL052322 LAXMI PRASAD SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 LAXMIPRASADSHRIWAS TAMILNAD MERCANTILE BANK LTD.(607187)
55 GAURIHAR MP-08-001-040-001/1525
(PAHRA) 		1708001040NRG24261220230605643 26/12/2023 DAYARAM SAHU 1708001040WL052322 DAYARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 DAYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-040-001/1528
(PAHRA) 		1708001040NRG24261220230605554 26/12/2023 SUDHA SAHU 1708001040WL052317 SUDHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 SUDHASAHU MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-040-001/1530
(PAHRA) 		1708001040NRG24261220230605557 26/12/2023 Rajni Vishwkarma 1708001040WL052317 Rajni Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 RajniVishwkarma MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-040-001/1530
(PAHRA) 		1708001040NRG24261220230605556 26/12/2023 Ram Milan Vishvkarma 1708001040WL052317 Ram Milan Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 RamMilanVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAURIHAR MP-08-001-040-001/806-A
(PAHRA) 		1708001040NRG24261220230605669 26/12/2023 parasu pal 1708001040WL052325 parasu pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 parasupal INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAURIHAR MP-08-001-040-001/806-A
(PAHRA) 		1708001040NRG24261220230605670 26/12/2023 Parsu pal 1708001040WL052325 Parsu pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 Parsupal MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-043-002/232
(BIJASAN) 		1708001043NRG24261220230606560 26/12/2023 RAMLAKHAN 1708001043WL052388 RAMLAKHAN 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663616602 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-043-003/362
(BIJASAN) 		1708001043NRG24261220230606574 26/12/2023 Amar Jeet patel 1708001043WL052388 Amar Jeet patel 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663616602 AmarJeetpatel MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-044-003/29
(MALPUR) 		1708001044NRG24261220230605043 26/12/2023 mohandas shivhare 1708001044WL052281 mohandas shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 mohandasshivhare MADHYANCHAL GRAMIN BANK(607232)
64 GAURIHAR MP-08-001-044-003/59
(MALPUR) 		1708001044NRG24261220230605044 26/12/2023 Dasharath 1708001044WL052281 Dasharath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 Dasharath STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-044-003/59
(MALPUR) 		1708001044NRG24261220230605045 26/12/2023 kushama pal 1708001044WL052281 kushama pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 kushamapal FINO PAYMENTS BANK LTD(608001)
66 GAURIHAR MP-08-001-044-003/72
(MALPUR) 		1708001044NRG24261220230605047 26/12/2023 parvati urf phularani pal 1708001044WL052281 parvati urf phularani pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 parvatiurfphularanipal MADHYANCHAL GRAMIN BANK(607232)
67 GAURIHAR MP-08-001-051-001/461
(PADWAR) 		1708001051NRG24261220230605148 26/12/2023 kunvarbahaduryadav 1708001051WL052289 kunvarbahaduryadav 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663616602 kunvarbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-067-001/144
(KHAMINKHEDA) 		1708001067NRG24261220230605230 26/12/2023 RATIBHAN 1708001067WL052295 RATIBHAN 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663616602 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIHAR MP-08-001-067-001/179
(KHAMINKHEDA) 		1708001067NRG24261220230605236 26/12/2023 dharmendra 1708001067WL052295 dharmendra 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663616602 dharmendra MADHYANCHAL GRAMIN BANK(607232)
70 GAURIHAR MP-08-001-067-002/22-A
(KHAMINKHEDA) 		1708001067NRG24261220230605244 26/12/2023 gulab patel 1708001067WL052295 gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616602 gulabpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
71 GAURIHAR MP-08-001-051-001/1014
(PADWAR) 		1708001051NRG24261220230605147 26/12/2023 beto pal 1708001051WL052289 beto pal 00688 FINO0001001 221 221 Processed 12/03/2024 663616602 betopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
72 GAURIHAR MP-08-001-014-001/527-B
(PALTA) 		1708001014NRG24261220230604454 26/12/2023 Nirmal Kushwaha 1708001014WL052237 Nirmal Kushwaha 00691 IPOS0000001 663 663 Processed 12/03/2024 663616602 NirmalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAURIHAR MP-08-001-040-001/1524
(PAHRA) 		1708001040NRG24261220230605642 26/12/2023 Rajendra Kumar Sahu 1708001040WL052322 Rajendra Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616602 RajendraKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_261223APB_FTO_408940 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 663
2 GAURIHAR MP1708001_261223APB_FTO_408940 State Bank of India SBIN0002839 CHANDALA 7514
3 GAURIHAR MP1708001_261223APB_FTO_408940 State Bank of India SBIN0002873 LAUNDI 14586
4 GAURIHAR MP1708001_261223APB_FTO_408940 State Bank of India SBIN0017651 Barigarh 2210
5 GAURIHAR MP1708001_261223APB_FTO_408940 State Bank of India SBIN0017652 Gaurihar 10829
6 GAURIHAR MP1708001_261223APB_FTO_408940 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
7 GAURIHAR MP1708001_261223APB_FTO_408940 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1547
8 GAURIHAR MP1708001_261223APB_FTO_408940 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 1989
9 GAURIHAR MP1708001_261223APB_FTO_408940 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 14807
10 GAURIHAR MP1708001_261223APB_FTO_408940 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 7956
11 GAURIHAR MP1708001_261223APB_FTO_408940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 GAURIHAR MP1708001_261223APB_FTO_408940 India Post Payments Bank IPOS0000001 Chhatarpur 1989

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