Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_011023APB_FTO_298063
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 BADA MALEHARA MP-08-006-032-001/102-B
(VARMA) 		1708006032NRG24290920230435694 01/10/2023 Ruchi Devi 1708006032WL037718 Ruchi Devi 00089 CBIN0280739 1326 1326 Processed 09/11/2023 293475705 RuchiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BADA MALEHARA MP-08-006-061-001/111
(ANDHIYARA) 		1708006061NRG24011020230438588 01/10/2023 GYADEEN RAJPOOT 1708006061WL037988 GYADEEN RAJPOOT 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 GYADEENRAJPOOT STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-061-001/114
(ANDHIYARA) 		1708006061NRG24011020230438589 01/10/2023 RAJARAM LODHI 1708006061WL037988 RAJARAM LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 RAJARAMLODHI STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-061-001/121-A
(ANDHIYARA) 		1708006061NRG24011020230438590 01/10/2023 GULJAR SINGH CHOUHAN 1708006061WL037988 GULJAR SINGH CHOUHAN 00415 SBIN0001330 663 663 Processed 09/11/2023 293475705 GULJARSINGHCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 BADA MALEHARA MP-08-006-061-001/141
(ANDHIYARA) 		1708006061NRG24011020230438591 01/10/2023 MUNNA LODHI 1708006061WL037988 MUNNA LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 MUNNALODHI STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-061-001/142
(ANDHIYARA) 		1708006061NRG24011020230438593 01/10/2023 GULJARI LODHI 1708006061WL037988 GULJARI LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 GULJARILODHI STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-061-001/156
(ANDHIYARA) 		1708006061NRG24011020230438594 01/10/2023 LAKHAN LODHI 1708006061WL037988 LAKHAN LODHI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 LAKHANLODHI STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-061-001/166
(ANDHIYARA) 		1708006061NRG24011020230438596 01/10/2023 SANTOSH SINGH 1708006061WL037988 SANTOSH SINGH 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 SANTOSHSINGH STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-061-001/166
(ANDHIYARA) 		1708006061NRG24011020230438597 01/10/2023 URMILA SINGH CHAUHAN 1708006061WL037988 URMILA SINGH CHAUHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 URMILASINGHCHAUHAN STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-061-001/167
(ANDHIYARA) 		1708006061NRG24011020230438598 01/10/2023 RAMESH KUMAR DUBEY 1708006061WL037988 RAMESH KUMAR DUBEY 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 RAMESHKUMARDUBEY STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-061-001/181
(ANDHIYARA) 		1708006061NRG24011020230438601 01/10/2023 NARENDRA KUMAR JAIN 1708006061WL037988 NARENDRA KUMAR JAIN 00415 SBIN0001330 663 663 Processed 09/11/2023 293475705 NARENDRAKUMARJAIN FINO PAYMENTS BANK LTD(608001)
12 BADA MALEHARA MP-08-006-061-001/181
(ANDHIYARA) 		1708006061NRG24011020230438600 01/10/2023 NARENDRA KUMAR JAIN 1708006061WL037988 NARENDRA KUMAR JAIN 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 NARENDRAKUMARJAIN STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-061-001/191
(ANDHIYARA) 		1708006061NRG24011020230438603 01/10/2023 GEETA DEVI 1708006061WL037988 GEETA DEVI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 GEETADEVI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-061-001/191
(ANDHIYARA) 		1708006061NRG24011020230438602 01/10/2023 VINOD PUJARI 1708006061WL037988 VINOD PUJARI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 VINODPUJARI STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-061-001/202
(ANDHIYARA) 		1708006061NRG24011020230438604 01/10/2023 SAROJ DEVI CHOUHAN 1708006061WL037988 SAROJ DEVI CHOUHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 SAROJDEVICHOUHAN STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-061-001/31-A
(ANDHIYARA) 		1708006061NRG24011020230438606 01/10/2023 OM PRAKASH RAJAK 1708006061WL037988 OM PRAKASH RAJAK 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 OMPRAKASHRAJAK STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-061-001/321
(ANDHIYARA) 		1708006061NRG24011020230438607 01/10/2023 BALDEV SINGH 1708006061WL037988 BALDEV SINGH 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 BALDEVSINGH STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-061-001/329
(ANDHIYARA) 		1708006061NRG24011020230438609 01/10/2023 DURGAWATI CHAUHAN 1708006061WL037988 DURGAWATI CHAUHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 DURGAWATICHAUHAN STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-061-001/332
(ANDHIYARA) 		1708006061NRG24011020230438610 01/10/2023 BABLU SINGH CHOUHAN 1708006061WL037988 BABLU SINGH CHOUHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 BABLUSINGHCHOUHAN STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-061-001/355
(ANDHIYARA) 		1708006061NRG24011020230438611 01/10/2023 RAJJU LODHI 1708006061WL037988 RAJJU LODHI 00415 SBIN0001330 663 663 Processed 09/11/2023 293475705 RAJJULODHI BANK OF BARODA(606985)
21 BADA MALEHARA MP-08-006-061-001/359
(ANDHIYARA) 		1708006061NRG24011020230438613 01/10/2023 SANDHYA SINGH 1708006061WL037988 SANDHYA SINGH 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 SANDHYASINGH STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-061-001/365
(ANDHIYARA) 		1708006061NRG24011020230438614 01/10/2023 MANNU SINGH 1708006061WL037988 MANNU SINGH 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 MANNUSINGH STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-061-001/389
(ANDHIYARA) 		1708006061NRG24011020230438616 01/10/2023 Mr. GOPALDAS SHARMA 1708006061WL037988 Mr. GOPALDAS SHARMA 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 Mr.GOPALDASSHARMA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-061-001/392-A
(ANDHIYARA) 		1708006061NRG24011020230438618 01/10/2023 RANJEET SINGH CHAUHAN 1708006061WL037988 RANJEET SINGH CHAUHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 RANJEETSINGHCHAUHAN STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-061-001/412
(ANDHIYARA) 		1708006061NRG24011020230438621 01/10/2023 SUNDAR LODHI 1708006061WL037988 SUNDAR LODHI 00415 SBIN0001330 663 663 Processed 09/11/2023 293475705 SUNDARLODHI MADHYANCHAL GRAMIN BANK(607232)
26 BADA MALEHARA MP-08-006-061-001/434
(ANDHIYARA) 		1708006061NRG24011020230438623 01/10/2023 GAYATRI DEVI SHARMA 1708006061WL037988 GAYATRI DEVI SHARMA 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 GAYATRIDEVISHARMA STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-061-001/459-A
(ANDHIYARA) 		1708006061NRG24011020230438624 01/10/2023 PREMDAS PUJARI 1708006061WL037988 PREMDAS PUJARI 00415 SBIN0001330 663 663 Processed 10/11/2023 293475705 PREMDASPUJARI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
28 BADA MALEHARA MP-08-006-032-001/103-C
(VARMA) 		1708006032NRG24290920230435695 01/10/2023 REKHA BAI GHOSH 1708006032WL037718 REKHA BAI GHOSH 00415 SBIN0002823 1326 1326 Processed 09/11/2023 293475705 REKHABAIGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADA MALEHARA MP-08-006-032-001/103-D
(VARMA) 		1708006032NRG24290920230435696 01/10/2023 Manik Lal Prajapati 1708006032WL037718 Manik Lal Prajapati 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 ManikLalPrajapati STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-032-001/105-C
(VARMA) 		1708006032NRG24290920230435697 01/10/2023 Bhupendra Singh 1708006032WL037718 Bhupendra Singh 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 BhupendraSingh STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-032-001/108-B
(VARMA) 		1708006032NRG24290920230435700 01/10/2023 Beni Bai Chadhar 1708006032WL037718 Beni Bai Chadhar 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 BeniBaiChadhar STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-032-001/144-A
(VARMA) 		1708006032NRG24011020230438640 01/10/2023 LALTI ADIVASI 1708006032WL037990 LALTI ADIVASI 00415 SBIN0002823 1768 1768 Processed 10/11/2023 293475705 LALTIADIVASI STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-032-001/349-B
(VARMA) 		1708006032NRG24290920230435703 01/10/2023 Rajendra Singh Ghoshi 1708006032WL037718 Rajendra Singh Ghoshi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 RajendraSinghGhoshi STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-032-001/383
(VARMA) 		1708006032NRG24011020230438629 01/10/2023 RATIBAI GHOSHI 1708006032WL037989 RATIBAI GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 RATIBAIGHOSHI STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-032-001/386
(VARMA) 		1708006032NRG24290920230435704 01/10/2023 abransingh 1708006032WL037718 abransingh 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 abransingh STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-032-001/481
(VARMA) 		1708006032NRG24290920230435705 01/10/2023 pratap singh ghoshi 1708006032WL037718 pratap singh ghoshi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 pratapsinghghoshi STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-032-001/505
(VARMA) 		1708006032NRG24290920230435706 01/10/2023 jay devi singh ghoshi 1708006032WL037718 jay devi singh ghoshi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 jaydevisinghghoshi STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-032-001/540
(VARMA) 		1708006032NRG24290920230435709 01/10/2023 ANEETA GHOSHI 1708006032WL037718 ANEETA GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 ANEETAGHOSHI STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-032-001/540
(VARMA) 		1708006032NRG24290920230435708 01/10/2023 Ashok Singh Ghoshi 1708006032WL037718 Ashok Singh Ghoshi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 AshokSinghGhoshi STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-032-001/6-D
(VARMA) 		1708006032NRG24290920230435710 01/10/2023 Prmod Singh Ghoshi 1708006032WL037718 Prmod Singh Ghoshi 00415 SBIN0002823 1326 1326 Processed 09/11/2023 293475705 PrmodSinghGhoshi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 BADA MALEHARA MP-08-006-032-001/601
(VARMA) 		1708006032NRG24290920230435712 01/10/2023 GOVIND SINGH GHOSHI 1708006032WL037718 GOVIND SINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 GOVINDSINGHGHOSHI STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-032-001/608-B
(VARMA) 		1708006032NRG24011020230438630 01/10/2023 Guarav Singh Chandel 1708006032WL037989 Guarav Singh Chandel 00415 SBIN0002823 1326 1326 Processed 09/11/2023 293475705 GuaravSinghChandel UCO BANK(607066)
43 BADA MALEHARA MP-08-006-032-001/628-A
(VARMA) 		1708006032NRG24011020230438631 01/10/2023 NATTHULAL AHIRWAR 1708006032WL037989 NATTHULAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 NATTHULALAHIRWAR STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-032-001/631
(VARMA) 		1708006032NRG24011020230438632 01/10/2023 MEHARBAN SINGH GHOSHI 1708006032WL037989 MEHARBAN SINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 MEHARBANSINGHGHOSHI STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-032-001/657
(VARMA) 		1708006032NRG24011020230438634 01/10/2023 BABU SEN 1708006032WL037989 BABU SEN 00415 SBIN0002823 1326 1326 Processed 09/11/2023 293475705 BABUSEN JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
46 BADA MALEHARA MP-08-006-032-001/659-A
(VARMA) 		1708006032NRG24011020230438635 01/10/2023 SURENDRA SINGH GHOSHI 1708006032WL037989 SURENDRA SINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 SURENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-032-001/672
(VARMA) 		1708006032NRG24011020230438636 01/10/2023 SURENDRA SINGH GHOSHI 1708006032WL037989 SURENDRA SINGH GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 SURENDRASINGHGHOSHI STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-032-001/672
(VARMA) 		1708006032NRG24011020230438637 01/10/2023 USHA GHOSHI 1708006032WL037989 USHA GHOSHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 USHAGHOSHI STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-032-001/680-A
(VARMA) 		1708006032NRG24011020230438638 01/10/2023 RAMDEVI ADIWASI 1708006032WL037989 RAMDEVI ADIWASI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 RAMDEVIADIWASI STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-032-001/9-B
(VARMA) 		1708006032NRG24011020230438639 01/10/2023 KISHAN LAL AHIRWAR 1708006032WL037989 KISHAN LAL AHIRWAR 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 KISHANLALAHIRWAR STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-061-001/167
(ANDHIYARA) 		1708006061NRG24011020230438599 01/10/2023 Geeta Bai Duve 1708006061WL037988 Geeta Bai Duve 00415 SBIN0002823 663 663 Processed 10/11/2023 293475705 GeetaBaiDuve STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-061-001/329
(ANDHIYARA) 		1708006061NRG24011020230438608 01/10/2023 Brakesh Singh chauhan 1708006061WL037988 Brakesh Singh chauhan 00415 SBIN0002823 663 663 Processed 10/11/2023 293475705 BrakeshSinghchauhan STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-061-001/381-A
(ANDHIYARA) 		1708006061NRG24011020230438615 01/10/2023 Soljar Singh Parihar 1708006061WL037988 Soljar Singh Parihar 00415 SBIN0002823 663 663 Processed 10/11/2023 293475705 SoljarSinghParihar STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-061-001/389
(ANDHIYARA) 		1708006061NRG24011020230438617 01/10/2023 Mrs. KRISHNAKMARI SHARMA 1708006061WL037988 Mrs. KRISHNAKMARI SHARMA 00415 SBIN0002823 663 663 Processed 10/11/2023 293475705 Mrs.KRISHNAKMARISHARMA STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-066-001/1
(SURAJPURAKALA) 		1708006066NRG24011020230438658 01/10/2023 bhuriya 1708006066WL037997 bhuriya 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 bhuriya STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-066-001/1
(SURAJPURAKALA) 		1708006066NRG24011020230438657 01/10/2023 mannu 1708006066WL037997 mannu 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 mannu STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-066-001/199
(SURAJPURAKALA) 		1708006066NRG24011020230438678 01/10/2023 phula bai yadav 1708006066WL037998 phula bai yadav 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 phulabaiyadav STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-066-001/199
(SURAJPURAKALA) 		1708006066NRG24011020230438677 01/10/2023 phula bai yadav 1708006066WL037998 phula bai yadav 00415 SBIN0002823 1326 1326 Processed 09/11/2023 293475705 phulabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADA MALEHARA MP-08-006-066-001/218-C
(SURAJPURAKALA) 		1708006066NRG24011020230438680 01/10/2023 janki kushwaha 1708006066WL037998 janki kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 jankikushwaha STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-066-001/218-C
(SURAJPURAKALA) 		1708006066NRG24011020230438679 01/10/2023 kaluwa kushwaha 1708006066WL037998 kaluwa kushwaha 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 kaluwakushwaha STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-066-001/27
(SURAJPURAKALA) 		1708006066NRG24011020230438659 01/10/2023 Kashiram Adivasi 1708006066WL037997 Kashiram Adivasi 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 KashiramAdivasi STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-066-001/38
(SURAJPURAKALA) 		1708006066NRG24011020230438681 01/10/2023 SARJU ADIWASI 1708006066WL037998 SARJU ADIWASI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 SARJUADIWASI STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-066-001/428
(SURAJPURAKALA) 		1708006066NRG24011020230438683 01/10/2023 BALDEWA ADIWASI 1708006066WL037998 BALDEWA ADIWASI 00415 SBIN0002823 1326 1326 Processed 09/11/2023 293475705 BALDEWAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADA MALEHARA MP-08-006-066-001/61-B
(SURAJPURAKALA) 		1708006066NRG24011020230438665 01/10/2023 nanne saur 1708006066WL037997 nanne saur 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 nannesaur STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-066-001/89-B
(SURAJPURAKALA) 		1708006066NRG24011020230438687 01/10/2023 vati bai 1708006066WL037998 vati bai 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 vatibai STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-066-002/12
(SURAJPURAKALA) 		1708006066NRG24011020230438668 01/10/2023 JANKI ADIWASHI 1708006066WL037997 JANKI ADIWASHI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 JANKIADIWASHI STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-066-002/12
(SURAJPURAKALA) 		1708006066NRG24011020230438667 01/10/2023 KURA SO MULUA ADIWASI 1708006066WL037997 KURA SO MULUA ADIWASI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 KURASOMULUAADIWASI STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-066-002/3
(SURAJPURAKALA) 		1708006066NRG24011020230438671 01/10/2023 BALKISHAN ADIWASI 1708006066WL037997 BALKISHAN ADIWASI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 BALKISHANADIWASI STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-066-002/3
(SURAJPURAKALA) 		1708006066NRG24011020230438672 01/10/2023 SUNITA BAI ADIWASI 1708006066WL037997 SUNITA BAI ADIWASI 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 SUNITABAIADIWASI STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-066-002/6-B
(SURAJPURAKALA) 		1708006066NRG24011020230438673 01/10/2023 Dharmendra 1708006066WL037997 Dharmendra 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293475705 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 54808 54808
71 BADA MALEHARA MP-08-006-006-002/104-B
(AMARVA) 		1708006006NRG24280920230433943 01/10/2023 RAMSHEVAK 1708006006WL037572 RAMSHEVAK 00415 SBIN0012153 1326 1326 Processed 09/11/2023 293475705 RAMSHEVAK MADHYANCHAL GRAMIN BANK(607232)
72 BADA MALEHARA MP-08-006-006-002/118-B
(AMARVA) 		1708006006NRG24280920230433944 01/10/2023 KAMLESH SO KHILLA AHIRWAR 1708006006WL037572 KAMLESH SO KHILLA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 KAMLESHSOKHILLAAHIRWAR STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-006-002/126
(AMARVA) 		1708006006NRG24280920230433945 01/10/2023 PHOOLCHANDRA 1708006006WL037572 PHOOLCHANDRA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 PHOOLCHANDRA STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-006-002/171
(AMARVA) 		1708006006NRG24280920230433946 01/10/2023 KURE PAL 1708006006WL037572 KURE PAL 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 KUREPAL STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-006-002/191
(AMARVA) 		1708006006NRG24280920230433947 01/10/2023 jayram 1708006006WL037572 jayram 00415 SBIN0012153 1326 1326 Processed 09/11/2023 293475705 jayram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
76 BADA MALEHARA MP-08-006-006-002/192
(AMARVA) 		1708006006NRG24280920230433948 01/10/2023 RAMMILAN GHOSHI 1708006006WL037572 RAMMILAN GHOSHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 RAMMILANGHOSHI STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-006-002/194
(AMARVA) 		1708006006NRG24280920230433949 01/10/2023 LAXMANA SO KADORA 1708006006WL037572 LAXMANA SO KADORA 00415 SBIN0012153 1326 1326 Processed 09/11/2023 293475705 LAXMANASOKADORA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
78 BADA MALEHARA MP-08-006-006-002/201-B
(AMARVA) 		1708006006NRG24280920230433950 01/10/2023 BABU SINGH GHOSHI 1708006006WL037572 BABU SINGH GHOSHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 BABUSINGHGHOSHI STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-006-002/216-B
(AMARVA) 		1708006006NRG24280920230433951 01/10/2023 RAJKUMAR 1708006006WL037572 RAJKUMAR 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 RAJKUMAR STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-006-002/29
(AMARVA) 		1708006006NRG24280920230433952 01/10/2023 Pappu 1708006006WL037572 Pappu 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 Pappu STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-006-002/368
(AMARVA) 		1708006006NRG24280920230433953 01/10/2023 BAINEE BAI AHIRWAR 1708006006WL037572 BAINEE BAI AHIRWAR 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 BAINEEBAIAHIRWAR STATE BANK OF INDIA(508548)
82 BADA MALEHARA MP-08-006-006-002/375
(AMARVA) 		1708006006NRG24280920230433954 01/10/2023 GIRDHARI AHIRWAR 1708006006WL037572 GIRDHARI AHIRWAR 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 GIRDHARIAHIRWAR STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-006-002/382
(AMARVA) 		1708006006NRG24280920230433955 01/10/2023 RAVINDRA SO JAHAR 1708006006WL037572 RAVINDRA SO JAHAR 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 RAVINDRASOJAHAR STATE BANK OF INDIA(508548)
84 BADA MALEHARA MP-08-006-006-002/396
(AMARVA) 		1708006006NRG24280920230433956 01/10/2023 Brajendra Singh Ghosi 1708006006WL037572 Brajendra Singh Ghosi 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 BrajendraSinghGhosi STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-006-002/51
(AMARVA) 		1708006006NRG24280920230433957 01/10/2023 khuman 1708006006WL037572 khuman 00415 SBIN0012153 1266 1266 Processed 09/11/2023 293475705 khuman JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
86 BADA MALEHARA MP-08-006-006-002/56-A
(AMARVA) 		1708006006NRG24280920230433958 01/10/2023 PHOOLA SO CHAUDA 1708006006WL037572 PHOOLA SO CHAUDA 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 PHOOLASOCHAUDA STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-006-002/59
(AMARVA) 		1708006006NRG24280920230433959 01/10/2023 paluwa 1708006006WL037572 paluwa 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 paluwa STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-006-002/73
(AMARVA) 		1708006006NRG24280920230433960 01/10/2023 SANTOSH AHIRWAR 1708006006WL037572 SANTOSH AHIRWAR 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-006-002/82
(AMARVA) 		1708006006NRG24280920230433961 01/10/2023 MOHAN SINGH 1708006006WL037572 MOHAN SINGH 00415 SBIN0012153 1266 1266 Processed 09/11/2023 293475705 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
90 BADA MALEHARA MP-08-006-006-002/95
(AMARVA) 		1708006006NRG24280920230433962 01/10/2023 TULSIRAM SO HALKAN 1708006006WL037572 TULSIRAM SO HALKAN 00415 SBIN0012153 1266 1266 Processed 10/11/2023 293475705 TULSIRAMSOHALKAN STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-032-001/107-C
(VARMA) 		1708006032NRG24290920230435699 01/10/2023 Sarman Prajapati 1708006032WL037718 Sarman Prajapati 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 SarmanPrajapati STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-032-001/243-B
(VARMA) 		1708006032NRG24290920230435702 01/10/2023 MALEEDA BAI GHOSHI 1708006032WL037718 MALEEDA BAI GHOSHI 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293475705 MALEEDABAIGHOSHI STATE BANK OF INDIA(508548)
SubTotal 28572 28572
93 BADA MALEHARA MP-08-006-032-001/106-B
(VARMA) 		1708006032NRG24011020230438626 01/10/2023 Kishori Lal Rajak 1708006032WL037989 Kishori Lal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475705 KishoriLalRajak STATE BANK OF INDIA(508548)
94 BADA MALEHARA MP-08-006-032-001/106-C
(VARMA) 		1708006032NRG24290920230435698 01/10/2023 KIRAN DEVI RAJAK 1708006032WL037718 KIRAN DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475705 KIRANDEVIRAJAK STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-032-001/184-A
(VARMA) 		1708006032NRG24290920230435701 01/10/2023 JEETENDRA SEN 1708006032WL037718 JEETENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475705 JEETENDRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADA MALEHARA MP-08-006-032-001/383
(VARMA) 		1708006032NRG24011020230438628 01/10/2023 Jagdesh Singh 1708006032WL037989 Jagdesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475705 JagdeshSingh STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-061-001/459-A
(ANDHIYARA) 		1708006061NRG24011020230438625 01/10/2023 SUSMITA SHARMA 1708006061WL037988 SUSMITA SHARMA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475705 SUSMITASHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
98 BADA MALEHARA MP-08-006-032-001/364
(VARMA) 		1708006032NRG24011020230438627 01/10/2023 Niranjan Singh Ghosh 1708006032WL037989 Niranjan Singh Ghosh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293475705 NiranjanSinghGhosh STATE BANK OF INDIA(508548)
99 BADA MALEHARA MP-08-006-032-001/535-A
(VARMA) 		1708006032NRG24290920230435707 01/10/2023 Rani Ghoshi 1708006032WL037718 Rani Ghoshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475705 RaniGhoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 BADA MALEHARA MP-08-006-032-001/600
(VARMA) 		1708006032NRG24290920230435711 01/10/2023 Lokendra Singh Ghoshi 1708006032WL037718 Lokendra Singh Ghoshi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 293475705 LokendraSinghGhoshi STATE BANK OF INDIA(508548)
101 BADA MALEHARA MP-08-006-032-001/606-A
(VARMA) 		1708006032NRG24290920230435713 01/10/2023 Sabita Ghosi 1708006032WL037718 Sabita Ghosi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293475705 SabitaGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
102 BADA MALEHARA MP-08-006-061-001/141
(ANDHIYARA) 		1708006061NRG24011020230438592 01/10/2023 SMT BENIBAI MUNNALAL 1708006061WL037988 SMT BENIBAI MUNNALAL 471001 663 663 Processed 10/11/2023 293475705 SMTBENIBAIMUNNALAL STATE BANK OF INDIA(508548)
103 BADA MALEHARA MP-08-006-061-001/160
(ANDHIYARA) 		1708006061NRG24011020230438595 01/10/2023 UDAL LODI RANITAL 1708006061WL037988 UDAL LODI RANITAL 471001 663 663 Processed 09/11/2023 293475705 UDALLODIRANITAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADA MALEHARA MP-08-006-061-001/254
(ANDHIYARA) 		1708006061NRG24011020230438605 01/10/2023 ganesh 1708006061WL037988 ganesh 471001 663 663 Processed 10/11/2023 293475705 ganesh STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-061-001/404
(ANDHIYARA) 		1708006061NRG24011020230438620 01/10/2023 lallu 1708006061WL037988 lallu 471001 663 663 Processed 10/11/2023 293475705 lallu STATE BANK OF INDIA(508548)
106 BADA MALEHARA MP-08-006-061-001/434
(ANDHIYARA) 		1708006061NRG24011020230438622 01/10/2023 santosh 1708006061WL037988 santosh 471001 663 663 Processed 10/11/2023 293475705 santosh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 116530 116530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_011023APB_FTO_298063 47140501 3315
2 BADA MALEHARA MP1708006_011023APB_FTO_298063 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 BADA MALEHARA MP1708006_011023APB_FTO_298063 State Bank of India SBIN0001330 BIJAWAR 17238
4 BADA MALEHARA MP1708006_011023APB_FTO_298063 State Bank of India SBIN0002823 BADA MALEHRA 54808
5 BADA MALEHARA MP1708006_011023APB_FTO_298063 State Bank of India SBIN0012153 GHUWARA 28572
6 BADA MALEHARA MP1708006_011023APB_FTO_298063 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 5304
7 BADA MALEHARA MP1708006_011023APB_FTO_298063 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 663
8 BADA MALEHARA MP1708006_011023APB_FTO_298063 India Post Payments Bank IPOS0000001 Chhatarpur 2652
9 BADA MALEHARA MP1708006_011023APB_FTO_298063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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