Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_120823APB_FTO_216619
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-08-008-022-001/123-A
(BAXSOI) 		1708008022NRG24120820230332312 12/08/2023 MR MOHAN PATEL 1708008022WL028142 MR MOHAN PATEL 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 MRMOHANPATEL STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-022-001/124-A
(BAXSOI) 		1708008022NRG24120820230332314 12/08/2023 LAKSHAMAN KUSHWAHA 1708008022WL028142 LAKSHAMAN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 LAKSHAMANKUSHWAHA STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-022-001/124-A
(BAXSOI) 		1708008022NRG24120820230332313 12/08/2023 LAKSHAMAN KUSHWAHA 1708008022WL028142 LAKSHAMAN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 LAKSHAMANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJAWAR MP-08-008-022-001/160-A
(BAXSOI) 		1708008022NRG24120820230332315 12/08/2023 Motilal Kurmi 1708008022WL028142 Motilal Kurmi 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 MotilalKurmi STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-022-001/160-D
(BAXSOI) 		1708008022NRG24120820230332318 12/08/2023 ARCHANA MISHRA 1708008022WL028142 ARCHANA MISHRA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 ARCHANAMISHRA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-022-001/168-B
(BAXSOI) 		1708008022NRG24120820230332322 12/08/2023 MUNNA MISHRA 1708008022WL028142 MUNNA MISHRA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 MUNNAMISHRA STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-022-001/168-B
(BAXSOI) 		1708008022NRG24120820230332321 12/08/2023 MUNNA MISHRA 1708008022WL028142 MUNNA MISHRA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 MUNNAMISHRA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-022-001/172
(BAXSOI) 		1708008022NRG24120820230332324 12/08/2023 SAILESH MISHRA 1708008022WL028142 SAILESH MISHRA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 SAILESHMISHRA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-022-001/172
(BAXSOI) 		1708008022NRG24120820230332323 12/08/2023 SAILESH MISHRA 1708008022WL028142 SAILESH MISHRA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 SAILESHMISHRA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-022-001/31-A
(BAXSOI) 		1708008022NRG24120820230332327 12/08/2023 Mr GOPAL KUSHWAHA 1708008022WL028142 Mr GOPAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 23/08/2023 679348174 MrGOPALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008035NRG24120820230332610 12/08/2023 BHUNNA KONDAR 1708008035WL028169 BHUNNA KONDAR 00415 SBIN0002890 884 884 Processed 23/08/2023 679348174 BHUNNAKONDAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-035-001/175
(KUPIYA) 		1708008035NRG24120820230332609 12/08/2023 BHUNNA KONDAR 1708008035WL028169 BHUNNA KONDAR 00415 SBIN0002890 884 884 Processed 23/08/2023 679348174 BHUNNAKONDAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-035-001/175-A
(KUPIYA) 		1708008035NRG24120820230332612 12/08/2023 BHAGVANDAS ADIWASI 1708008035WL028169 BHAGVANDAS ADIWASI 00415 SBIN0002890 884 884 Processed 23/08/2023 679348174 BHAGVANDASADIWASI BANK OF BARODA(606985)
14 BIJAWAR MP-08-008-035-001/175-A
(KUPIYA) 		1708008035NRG24120820230332611 12/08/2023 BHAGVANDAS ADIWASI 1708008035WL028169 BHAGVANDAS ADIWASI 00415 SBIN0002890 884 884 Processed 23/08/2023 679348174 BHAGVANDASADIWASI STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-035-001/285-A
(KUPIYA) 		1708008035NRG24120820230332615 12/08/2023 KHILLI BAI YADAV 1708008035WL028169 KHILLI BAI YADAV 00415 SBIN0002890 884 884 Processed 23/08/2023 679348174 KHILLIBAIYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-035-001/285-A
(KUPIYA) 		1708008035NRG24120820230332614 12/08/2023 LALLU YADAV 1708008035WL028169 LALLU YADAV 00415 SBIN0002890 884 884 Processed 23/08/2023 679348174 LALLUYADAV STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-035-001/323-B
(KUPIYA) 		1708008035NRG24120820230332619 12/08/2023 SHAILESH YADAV 1708008035WL028169 SHAILESH YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 SHAILESHYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-035-001/323-B
(KUPIYA) 		1708008035NRG24120820230332618 12/08/2023 SHAILESH YADAV 1708008035WL028169 SHAILESH YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 SHAILESHYADAV STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-035-001/377
(KUPIYA) 		1708008035NRG24120820230332621 12/08/2023 RAGHUNANDI YADAV 1708008035WL028169 RAGHUNANDI YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAGHUNANDIYADAV BANK OF BARODA(606985)
20 BIJAWAR MP-08-008-035-001/377
(KUPIYA) 		1708008035NRG24120820230332620 12/08/2023 RAGHUNANDI YADAV 1708008035WL028169 RAGHUNANDI YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAGHUNANDIYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-035-001/380
(KUPIYA) 		1708008035NRG24120820230332625 12/08/2023 RAMSWROOP YADAV 1708008035WL028169 RAMSWROOP YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-035-001/380
(KUPIYA) 		1708008035NRG24120820230332624 12/08/2023 RAMSWROOP YADAV 1708008035WL028169 RAMSWROOP YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAMSWROOPYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-035-001/391
(KUPIYA) 		1708008035NRG24120820230332627 12/08/2023 SHANKAR LAL YADAV 1708008035WL028169 SHANKAR LAL YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 SHANKARLALYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-035-001/391
(KUPIYA) 		1708008035NRG24120820230332626 12/08/2023 SHANKAR LAL YADAV 1708008035WL028169 SHANKAR LAL YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 SHANKARLALYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-035-001/392-A
(KUPIYA) 		1708008035NRG24120820230332628 12/08/2023 DHANPRASAD YADAV 1708008035WL028169 DHANPRASAD YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 DHANPRASADYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-035-001/392-B
(KUPIYA) 		1708008035NRG24120820230332629 12/08/2023 ANANTRAM YADAV 1708008035WL028169 ANANTRAM YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 ANANTRAMYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-035-001/407
(KUPIYA) 		1708008035NRG24120820230332631 12/08/2023 RAMMILAN YADAVP 1708008035WL028169 RAMMILAN YADAVP 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAMMILANYADAVP STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-035-001/407
(KUPIYA) 		1708008035NRG24120820230332630 12/08/2023 RAMMILAN YADAVP 1708008035WL028169 RAMMILAN YADAVP 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAMMILANYADAVP STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-035-001/41
(KUPIYA) 		1708008035NRG24120820230332633 12/08/2023 RAM SWAROOP YADAV 1708008035WL028169 RAM SWAROOP YADAV 00415 SBIN0002890 1105 1105 Processed 23/08/2023 679348174 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
SubTotal 19669 19669
30 BIJAWAR MP-08-008-001-001/111
(GADHA) 		1708008001NRG24120820230331779 12/08/2023 DHARAMPAL SINGH 1708008001WL028086 DHARAMPAL SINGH 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 DHARAMPALSINGH STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-001-001/137-B
(GADHA) 		1708008001NRG24120820230331767 12/08/2023 KAMLI BAI KONDAR 1708008001WL028074 KAMLI BAI KONDAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 KAMLIBAIKONDAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-001-001/351
(GADHA) 		1708008001NRG24120820230331770 12/08/2023 BHANSINGH PARMAR 1708008001WL028077 BHANSINGH PARMAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 BHANSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
33 BIJAWAR MP-08-008-001-001/366
(GADHA) 		1708008001NRG24120820230331768 12/08/2023 ROOPCHAND KONDAR 1708008001WL028075 ROOPCHAND KONDAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 ROOPCHANDKONDAR STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-001-001/400
(GADHA) 		1708008001NRG24120820230331781 12/08/2023 DROPTI AHIRWAR 1708008001WL028087 DROPTI AHIRWAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 DROPTIAHIRWAR STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-001-001/400
(GADHA) 		1708008001NRG24120820230331780 12/08/2023 JYOTI AHIRWAR 1708008001WL028087 JYOTI AHIRWAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
36 BIJAWAR MP-08-008-001-001/90-B
(GADHA) 		1708008001NRG24120820230331783 12/08/2023 KASHI BAI KONDAR 1708008001WL028089 KASHI BAI KONDAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 KASHIBAIKONDAR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-001-002/124
(GADHA) 		1708008001NRG24120820230331986 12/08/2023 HARENDRA PRATAP SINGH 1708008001WL028107 HARENDRA PRATAP SINGH 00415 SBIN0003505 2873 2873 Processed 23/08/2023 679348174 HARENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-001-003/100-C
(GADHA) 		1708008001NRG24120820230331784 12/08/2023 RAMDEVI RAJPOOT 1708008001WL028090 RAMDEVI RAJPOOT 00415 SBIN0003505 1547 1547 Processed 23/08/2023 679348174 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-001-003/156
(GADHA) 		1708008001NRG24120820230331925 12/08/2023 OMPRAKASH LODHI 1708008001WL028097 OMPRAKASH LODHI 00415 SBIN0003505 1105 1105 Processed 23/08/2023 679348174 OMPRAKASHLODHI MADHYANCHAL GRAMIN BANK(607232)
40 BIJAWAR MP-08-008-001-003/156
(GADHA) 		1708008001NRG24120820230331924 12/08/2023 OMPRAKASH LODHI 1708008001WL028097 OMPRAKASH LODHI 00415 SBIN0003505 1105 1105 Processed 23/08/2023 679348174 OMPRAKASHLODHI MADHYANCHAL GRAMIN BANK(607232)
41 BIJAWAR MP-08-008-001-003/156
(GADHA) 		1708008001NRG24120820230331923 12/08/2023 OMPRAKASH LODHI 1708008001WL028097 OMPRAKASH LODHI 00415 SBIN0003505 1105 1105 Processed 23/08/2023 679348174 OMPRAKASHLODHI STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-001-003/156
(GADHA) 		1708008001NRG24120820230331926 12/08/2023 SHYAM KUNVAR LODHI 1708008001WL028097 SHYAM KUNVAR LODHI 00415 SBIN0003505 1105 1105 Processed 23/08/2023 679348174 SHYAMKUNVARLODHI STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-001-003/34
(GADHA) 		1708008001NRG24120820230331775 12/08/2023 RAKHAI RAJPOOT 1708008001WL028082 RAKHAI RAJPOOT 00415 SBIN0003505 2873 2873 Processed 23/08/2023 679348174 RAKHAIRAJPOOT STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-001-003/359
(GADHA) 		1708008001NRG24120820230331773 12/08/2023 PHULBAI YADAV 1708008001WL028080 PHULBAI YADAV 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 PHULBAIYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-001-003/359
(GADHA) 		1708008001NRG24120820230331782 12/08/2023 PHULBAI YADAV 1708008001WL028088 PHULBAI YADAV 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 PHULBAIYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-001-003/76
(GADHA) 		1708008001NRG24120820230331778 12/08/2023 Sukhdeen 1708008001WL028085 Sukhdeen 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 Sukhdeen MADHYANCHAL GRAMIN BANK(607232)
47 BIJAWAR MP-08-008-001-003/78
(GADHA) 		1708008001NRG24120820230331930 12/08/2023 ASHA BAI LODHI 1708008001WL028097 ASHA BAI LODHI 00415 SBIN0003505 1105 1105 Processed 23/08/2023 679348174 ASHABAILODHI MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-001-003/95-B
(GADHA) 		1708008001NRG24120820230331763 12/08/2023 DHANIRAM PRAJAPATI 1708008001WL028072 DHANIRAM PRAJAPATI 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 DHANIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-001-003/95-B
(GADHA) 		1708008001NRG24120820230331764 12/08/2023 SUNITA PRAJAPATI 1708008001WL028072 SUNITA PRAJAPATI 00415 SBIN0003505 2210 2210 Processed 23/08/2023 679348174 SUNITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-001-004/67-A
(GADHA) 		1708008001NRG24120820230331777 12/08/2023 JEEVAN Lal Basor 1708008001WL028084 JEEVAN Lal Basor 00415 SBIN0003505 2873 2873 Processed 23/08/2023 679348174 JEEVANLalBasor STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-008-001/138-A
(MAMAUN) 		1708008000NRG24120820230332952 12/08/2023 DEOKA AHIRWAR 1708008WL028192 DEOKA AHIRWAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 DEOKAAHIRWAR STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-008-001/138-A
(MAMAUN) 		1708008000NRG24120820230332951 12/08/2023 DEOKA AHIRWAR 1708008WL028192 DEOKA AHIRWAR 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 DEOKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-008-001/325
(MAMAUN) 		1708008000NRG24120820230332953 12/08/2023 KALLU ADIWASI 1708008WL028192 KALLU ADIWASI 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 KALLUADIWASI STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-008-001/79-A
(MAMAUN) 		1708008000NRG24120820230332956 12/08/2023 HEMLATARAJA 1708008WL028193 HEMLATARAJA 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 HEMLATARAJA STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-008-001/79-A
(MAMAUN) 		1708008000NRG24120820230332955 12/08/2023 HEMLATARAJA 1708008WL028193 HEMLATARAJA 00415 SBIN0003505 3094 3094 Processed 23/08/2023 679348174 HEMLATARAJA STATE BANK OF INDIA(508548)
SubTotal 67405 67405
56 BIJAWAR MP-08-008-001-002/372
(GADHA) 		1708008001NRG24120820230331776 12/08/2023 SUKHASAHAB SINGH 1708008001WL028083 SUKHASAHAB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679348174 SUKHASAHABSINGH STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-001-003/130
(GADHA) 		1708008001NRG24120820230331918 12/08/2023 DEVI RAJPOOT 1708008001WL028097 DEVI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 DEVIRAJPOOT STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008001NRG24120820230331920 12/08/2023 MAMTA BAI RAJPOOT 1708008001WL028097 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 MAMTABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
59 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008001NRG24120820230331921 12/08/2023 PRAVESH RAJPOOT 1708008001WL028097 PRAVESH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 PRAVESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
60 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008001NRG24120820230331922 12/08/2023 RAMDEVI RAJPOOT 1708008001WL028097 RAMDEVI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 RAMDEVIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
61 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008001NRG24120820230331919 12/08/2023 RAMSAWRUP LODHI 1708008001WL028097 RAMSAWRUP LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 RAMSAWRUPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJAWAR MP-08-008-001-003/33
(GADHA) 		1708008001NRG24120820230331929 12/08/2023 CHUTU AND SARASWATI LODHI 1708008001WL028097 CHUTU AND SARASWATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 CHUTUANDSARASWATILODHI STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-001-003/33
(GADHA) 		1708008001NRG24120820230331928 12/08/2023 Chutu AND SARASWATI LODHI 1708008001WL028097 Chutu AND SARASWATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 ChutuANDSARASWATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJAWAR MP-08-008-001-003/34
(GADHA) 		1708008001NRG24120820230331771 12/08/2023 Rakhai 1708008001WL028078 Rakhai 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679348174 Rakhai MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-001-003/79-A
(GADHA) 		1708008001NRG24120820230331772 12/08/2023 BALRAM RAJPOOT 1708008001WL028079 BALRAM RAJPOOT 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679348174 BALRAMRAJPOOT STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-001-003/79-A
(GADHA) 		1708008001NRG24110820230331358 12/08/2023 BALRAM RAJPOOT 1708008001WL028050 BALRAM RAJPOOT 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679348174 BALRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-001-003/82
(GADHA) 		1708008001NRG24120820230331762 12/08/2023 PRAMOD RAJPOOT 1708008001WL028071 PRAMOD RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679348174 PRAMODRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-001-003/82
(GADHA) 		1708008001NRG24120820230331761 12/08/2023 SHANTI LODHI 1708008001WL028071 SHANTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679348174 SHANTILODHI MADHYANCHAL GRAMIN BANK(607232)
69 BIJAWAR MP-08-008-001-003/94
(GADHA) 		1708008001NRG24120820230331766 12/08/2023 GEETA BAI PRAJAPTI 1708008001WL028073 GEETA BAI PRAJAPTI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679348174 GEETABAIPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
70 BIJAWAR MP-08-008-001-003/94
(GADHA) 		1708008001NRG24120820230331765 12/08/2023 GEETA BAI PRAJAPTI 1708008001WL028073 GEETA BAI PRAJAPTI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679348174 GEETABAIPRAJAPTI STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-011-001/178-B
(PIPAT) 		1708008011NRG24120820230331987 12/08/2023 sahib singh rajpoot 1708008011WL028108 sahib singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348174 sahibsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
72 BIJAWAR MP-08-008-011-001/511-C
(PIPAT) 		1708008011NRG24120820230331989 12/08/2023 BHAGWAT RAJPUT 1708008011WL028108 BHAGWAT RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348174 BHAGWATRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
73 BIJAWAR MP-08-008-011-001/511-C
(PIPAT) 		1708008011NRG24120820230331988 12/08/2023 BHAGWAT RAJPUT 1708008011WL028108 BHAGWAT RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348174 BHAGWATRAJPUT MADHYANCHAL GRAMIN BANK(607232)
74 BIJAWAR MP-08-008-022-001/161-A
(BAXSOI) 		1708008022NRG24120820230332320 12/08/2023 SHANTI KURMI 1708008022WL028142 SHANTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348174 SHANTIKURMI BANK OF BARODA(606985)
75 BIJAWAR MP-08-008-022-001/161-A
(BAXSOI) 		1708008022NRG24120820230332319 12/08/2023 SHANTI KURMI 1708008022WL028142 SHANTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679348174 SHANTIKURMI HDFC BANK LTD(607152)
76 BIJAWAR MP-08-008-035-001/323-A
(KUPIYA) 		1708008035NRG24120820230332617 12/08/2023 HARIRAM YADAV 1708008035WL028169 HARIRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679348174 HARIRAMYADAV STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-035-001/323-A
(KUPIYA) 		1708008035NRG24120820230332616 12/08/2023 HARIRAM YADAV 1708008035WL028169 HARIRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679348174 HARIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-035-001/377-A
(KUPIYA) 		1708008035NRG24120820230332623 12/08/2023 RAM PYARE YADAV 1708008035WL028169 RAM PYARE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 RAMPYAREYADAV CENTRAL BANK OF INDIA(607115)
79 BIJAWAR MP-08-008-035-001/377-A
(KUPIYA) 		1708008035NRG24120820230332622 12/08/2023 RAM PYARE YADAV 1708008035WL028169 RAM PYARE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679348174 RAMPYAREYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_120823APB_FTO_216619 State Bank of India SBIN0001330 BIJAWAR 13260
2 BIJAWAR MP1708008_120823APB_FTO_216619 State Bank of India SBIN0002890 SATAI 19669
3 BIJAWAR MP1708008_120823APB_FTO_216619 State Bank of India SBIN0003505 GULGANJ 67405
4 BIJAWAR MP1708008_120823APB_FTO_216619 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 27404
5 BIJAWAR MP1708008_120823APB_FTO_216619 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 3978
6 BIJAWAR MP1708008_120823APB_FTO_216619 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 6630

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