Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_120723APB_FTO_163664
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-08-001-007-001/160
(DHAVARI) 		1708001007NRG24120720230246836 12/07/2023 KALLU PAL 1708001007WL020658 KALLU PAL 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 KALLUPAL STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-007-001/212
(DHAVARI) 		1708001007NRG24120720230246839 12/07/2023 ramkishor tiwari 1708001007WL020658 ramkishor tiwari 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 ramkishortiwari STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-007-001/302
(DHAVARI) 		1708001007NRG24120720230246844 12/07/2023 malhu 1708001007WL020658 malhu 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 malhu STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-007-001/318
(DHAVARI) 		1708001007NRG24120720230246845 12/07/2023 kalicharan pal 1708001007WL020658 kalicharan pal 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 kalicharanpal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-007-001/367
(DHAVARI) 		1708001007NRG24120720230246849 12/07/2023 SHIVRAM PAL 1708001007WL020658 SHIVRAM PAL 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 SHIVRAMPAL STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-007-001/371
(DHAVARI) 		1708001007NRG24120720230246850 12/07/2023 SEVAK PAL 1708001007WL020658 SEVAK PAL 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 SEVAKPAL STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-007-001/409
(DHAVARI) 		1708001007NRG24120720230246855 12/07/2023 HARIRAM TIWARI 1708001007WL020658 HARIRAM TIWARI 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 HARIRAMTIWARI STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-007-001/414
(DHAVARI) 		1708001007NRG24120720230246856 12/07/2023 MAHIPAL PAL 1708001007WL020658 MAHIPAL PAL 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 MAHIPALPAL STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-007-001/443
(DHAVARI) 		1708001007NRG24120720230246859 12/07/2023 ANITA PRAJAPATI 1708001007WL020658 ANITA PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAURIHAR MP-08-001-007-001/447
(DHAVARI) 		1708001007NRG24120720230246862 12/07/2023 MEERA PRAJAPATI 1708001007WL020658 MEERA PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 MEERAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAURIHAR MP-08-001-007-001/447
(DHAVARI) 		1708001007NRG24120720230246861 12/07/2023 RAMBABOO PRAJAPATI 1708001007WL020658 RAMBABOO PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 RAMBABOOPRAJAPATI STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-007-001/54
(DHAVARI) 		1708001007NRG24120720230246867 12/07/2023 jayram 1708001007WL020658 jayram 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 jayram STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-007-001/58
(DHAVARI) 		1708001007NRG24120720230246800 12/07/2023 shreevishal 1708001007WL020657 shreevishal 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 shreevishal STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-007-001/74
(DHAVARI) 		1708001007NRG24120720230246803 12/07/2023 SHIVRRASAD PAL 1708001007WL020657 SHIVRRASAD PAL 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 SHIVRRASADPAL STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-007-003/11
(DHAVARI) 		1708001007NRG24120720230246807 12/07/2023 VEERPAL RAJPOOT 1708001007WL020657 VEERPAL RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 VEERPALRAJPOOT STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-007-003/13
(DHAVARI) 		1708001007NRG24120720230246808 12/07/2023 anupa rajpoot 1708001007WL020657 anupa rajpoot 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 anuparajpoot STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-007-003/19
(DHAVARI) 		1708001007NRG24120720230246809 12/07/2023 sumitra rajpoot 1708001007WL020657 sumitra rajpoot 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 sumitrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAURIHAR MP-08-001-007-003/20
(DHAVARI) 		1708001007NRG24120720230246810 12/07/2023 SAHODRA RAJPOOT 1708001007WL020657 SAHODRA RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 SAHODRARAJPOOT STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-007-003/26
(DHAVARI) 		1708001007NRG24120720230246811 12/07/2023 rani rajpoot 1708001007WL020657 rani rajpoot 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 ranirajpoot STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-007-003/28
(DHAVARI) 		1708001007NRG24120720230246812 12/07/2023 santram 1708001007WL020657 santram 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 santram STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-007-003/28
(DHAVARI) 		1708001007NRG24120720230246813 12/07/2023 sumitra rajpoot 1708001007WL020657 sumitra rajpoot 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 sumitrarajpoot STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-007-003/45
(DHAVARI) 		1708001007NRG24120720230246814 12/07/2023 MUNNI RAJPOOT 1708001007WL020657 MUNNI RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 MUNNIRAJPOOT STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-007-003/55
(DHAVARI) 		1708001007NRG24120720230246817 12/07/2023 sumitra 1708001007WL020657 sumitra 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 sumitra STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-007-003/57
(DHAVARI) 		1708001007NRG24120720230246818 12/07/2023 KAMLESH RAJPOOT 1708001007WL020657 KAMLESH RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 KAMLESHRAJPOOT STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-007-003/68
(DHAVARI) 		1708001007NRG24120720230246820 12/07/2023 balbeer rajpoot 1708001007WL020657 balbeer rajpoot 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 balbeerrajpoot STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-007-003/81
(DHAVARI) 		1708001007NRG24120720230246822 12/07/2023 KAMAL SINGH 1708001007WL020657 KAMAL SINGH 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 KAMALSINGH STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-007-003/86
(DHAVARI) 		1708001007NRG24120720230246823 12/07/2023 KAMAL RAJPOOT 1708001007WL020657 KAMAL RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 KAMALRAJPOOT STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-007-003/88
(DHAVARI) 		1708001007NRG24120720230246825 12/07/2023 ARVIND RAJPOOT 1708001007WL020657 ARVIND RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 ARVINDRAJPOOT STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-007-003/94
(DHAVARI) 		1708001007NRG24120720230246830 12/07/2023 MAHESHKUMARI RAJPOOT 1708001007WL020657 MAHESHKUMARI RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 MAHESHKUMARIRAJPOOT STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-007-003/96
(DHAVARI) 		1708001007NRG24120720230246832 12/07/2023 BARDANI RAJPOOT 1708001007WL020657 BARDANI RAJPOOT 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 BARDANIRAJPOOT STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-026-001/80
(SISOLAR) 		1708001026NRG24120720230246266 12/07/2023 ramratan 1708001026WL020606 ramratan 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 ramratan STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-026-001/84
(SISOLAR) 		1708001026NRG24120720230246267 12/07/2023 balvan 1708001026WL020606 balvan 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 balvan STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-026-001/97
(SISOLAR) 		1708001026NRG24120720230246268 12/07/2023 Gola 1708001026WL020606 Gola 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 Gola STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-026-001/98
(SISOLAR) 		1708001026NRG24120720230246271 12/07/2023 Kaliram Ahirwar 1708001026WL020606 Kaliram Ahirwar 00415 SBIN0002873 663 663 Processed 16/07/2023 892116593 KaliramAhirwar MADHYANCHAL GRAMIN BANK(607232)
35 GAURIHAR MP-08-001-029-001/208
(GAHWARA) 		1708001029NRG24120720230247020 12/07/2023 Kamtaprasad 1708001029WL020672 Kamtaprasad 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 Kamtaprasad STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-029-001/208
(GAHWARA) 		1708001029NRG24120720230247019 12/07/2023 MIHILAL KUSHWAHA 1708001029WL020672 MIHILAL KUSHWAHA 00415 SBIN0002873 1326 1326 Processed 16/07/2023 892116593 MIHILALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 47073 47073
37 GAURIHAR MP-08-001-007-001/168
(DHAVARI) 		1708001007NRG24120720230246837 12/07/2023 BARDANI LAL AHIRWAR 1708001007WL020658 BARDANI LAL AHIRWAR 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 BARDANILALAHIRWAR STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-007-001/278
(DHAVARI) 		1708001007NRG24120720230246842 12/07/2023 CHHOTELAL AHIRWAR 1708001007WL020658 CHHOTELAL AHIRWAR 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-007-001/375
(DHAVARI) 		1708001007NRG24120720230246853 12/07/2023 RAMBABU SAHOO 1708001007WL020658 RAMBABU SAHOO 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 RAMBABUSAHOO STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-007-001/445
(DHAVARI) 		1708001007NRG24120720230246860 12/07/2023 KESAV AHIRWAR 1708001007WL020658 KESAV AHIRWAR 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 KESAVAHIRWAR STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-007-001/448
(DHAVARI) 		1708001007NRG24120720230246863 12/07/2023 PUSHPA PRAJAPATI 1708001007WL020658 PUSHPA PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 PUSHPAPRAJAPATI STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-007-001/461
(DHAVARI) 		1708001007NRG24120720230246864 12/07/2023 MALTI PRAJAPATI 1708001007WL020658 MALTI PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-007-003/48
(DHAVARI) 		1708001007NRG24120720230246815 12/07/2023 RAJA RAJPUT 1708001007WL020657 RAJA RAJPUT 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 RAJARAJPUT STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-007-003/86
(DHAVARI) 		1708001007NRG24120720230246824 12/07/2023 SAROJ RAJPOOT 1708001007WL020657 SAROJ RAJPOOT 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 SAROJRAJPOOT STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-007-003/9
(DHAVARI) 		1708001007NRG24120720230246827 12/07/2023 RAJKUMAR RAJPOOT 1708001007WL020657 RAJKUMAR RAJPOOT 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 RAJKUMARRAJPOOT STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-012-001/188
(KHERA) 		1708001012NRG24120720230246375 12/07/2023 gomati 1708001012WL020624 gomati 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 gomati STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-012-001/742
(KHERA) 		1708001012NRG24120720230246378 12/07/2023 Sunderam 1708001012WL020627 Sunderam 00415 SBIN0017651 1326 1326 Processed 16/07/2023 892116593 Sunderam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
48 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001029NRG24120720230247016 12/07/2023 kamla 1708001029WL020672 kamla 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 kamla STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-029-001/199
(GAHWARA) 		1708001029NRG24120720230247017 12/07/2023 rajababu 1708001029WL020672 rajababu 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 rajababu STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-029-001/208
(GAHWARA) 		1708001029NRG24120720230247018 12/07/2023 tulsidas 1708001029WL020672 tulsidas 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAURIHAR MP-08-001-029-001/225
(GAHWARA) 		1708001029NRG24120720230247021 12/07/2023 sipahiya 1708001029WL020672 sipahiya 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 sipahiya STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-029-001/301
(GAHWARA) 		1708001029NRG24120720230247025 12/07/2023 RANI Rajak 1708001029WL020672 RANI Rajak 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 RANIRajak STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-029-001/468
(GAHWARA) 		1708001029NRG24120720230247027 12/07/2023 rajesh 1708001029WL020672 rajesh 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 rajesh STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-029-001/469
(GAHWARA) 		1708001029NRG24120720230247028 12/07/2023 ram babu ahirwar 1708001029WL020672 ram babu ahirwar 00415 SBIN0017652 1326 1326 Processed 16/07/2023 892116593 rambabuahirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
55 GAURIHAR MP-08-001-007-001/107
(DHAVARI) 		1708001007NRG24120720230246833 12/07/2023 ghasita 1708001007WL020658 ghasita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 ghasita INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAURIHAR MP-08-001-007-001/134
(DHAVARI) 		1708001007NRG24120720230246835 12/07/2023 SHIVPRASAD AHIRWAR 1708001007WL020658 SHIVPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 SHIVPRASADAHIRWAR STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-007-001/192
(DHAVARI) 		1708001007NRG24120720230246838 12/07/2023 brajlal 1708001007WL020658 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 brajlal MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-007-001/264
(DHAVARI) 		1708001007NRG24120720230246840 12/07/2023 kamta 1708001007WL020658 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 kamta MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-007-001/265
(DHAVARI) 		1708001007NRG24120720230246841 12/07/2023 gopal pal 1708001007WL020658 gopal pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 gopalpal MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-007-001/3
(DHAVARI) 		1708001007NRG24120720230246843 12/07/2023 surajpal 1708001007WL020658 surajpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 surajpal MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-007-001/323
(DHAVARI) 		1708001007NRG24120720230246847 12/07/2023 umakant tiwari 1708001007WL020658 umakant tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 umakanttiwari MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-007-001/359
(DHAVARI) 		1708001007NRG24120720230246848 12/07/2023 SHRICHANDRA AHIRWAR 1708001007WL020658 SHRICHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 SHRICHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-007-001/374
(DHAVARI) 		1708001007NRG24120720230246852 12/07/2023 SHREERAM TIWARI 1708001007WL020658 SHREERAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 SHREERAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
64 GAURIHAR MP-08-001-007-001/386
(DHAVARI) 		1708001007NRG24120720230246854 12/07/2023 PUSHPA PAL 1708001007WL020658 PUSHPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 PUSHPAPAL MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-007-001/440
(DHAVARI) 		1708001007NRG24120720230246858 12/07/2023 PRABHA PAL 1708001007WL020658 PRABHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 PRABHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAURIHAR MP-08-001-007-001/49
(DHAVARI) 		1708001007NRG24120720230246866 12/07/2023 LAXMI NAMDEV 1708001007WL020658 LAXMI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 LAXMINAMDEV MADHYANCHAL GRAMIN BANK(607232)
67 GAURIHAR MP-08-001-007-001/61
(DHAVARI) 		1708001007NRG24120720230246801 12/07/2023 rajaram pal 1708001007WL020657 rajaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 rajarampal MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-007-001/68
(DHAVARI) 		1708001007NRG24120720230246802 12/07/2023 MANIRAM AHIRWAR 1708001007WL020657 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 MANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-007-001/83
(DHAVARI) 		1708001007NRG24120720230246804 12/07/2023 chunnu 1708001007WL020657 chunnu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 chunnu MADHYANCHAL GRAMIN BANK(607232)
70 GAURIHAR MP-08-001-007-001/84
(DHAVARI) 		1708001007NRG24120720230246805 12/07/2023 PHULWA PRAJAPATI 1708001007WL020657 PHULWA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 PHULWAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
71 GAURIHAR MP-08-001-007-003/54
(DHAVARI) 		1708001007NRG24120720230246816 12/07/2023 rajabhaiya rajpoot 1708001007WL020657 rajabhaiya rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 rajabhaiyarajpoot MADHYANCHAL GRAMIN BANK(607232)
72 GAURIHAR MP-08-001-007-003/60
(DHAVARI) 		1708001007NRG24120720230246819 12/07/2023 rajju 1708001007WL020657 rajju 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 rajju STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-007-003/9
(DHAVARI) 		1708001007NRG24120720230246826 12/07/2023 HALKE RAJPOOT 1708001007WL020657 HALKE RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 HALKERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
74 GAURIHAR MP-08-001-012-001/104
(KHERA) 		1708001012NRG24120720230246377 12/07/2023 Bindgopal urf binda 1708001012WL020626 Bindgopal urf binda 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 Bindgopalurfbinda STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-012-001/188
(KHERA) 		1708001012NRG24120720230246374 12/07/2023 jairam 1708001012WL020624 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-012-001/46
(KHERA) 		1708001012NRG24120720230246376 12/07/2023 sundar 1708001012WL020625 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 sundar MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-026-001/97
(SISOLAR) 		1708001026NRG24120720230246270 12/07/2023 Rajendra prasad ahirwar 1708001026WL020606 Rajendra prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 Rajendraprasadahirwar STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-029-001/1002
(GAHWARA) 		1708001029NRG24120720230247014 12/07/2023 HARICHARAN AHIRWAR 1708001029WL020672 HARICHARAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 HARICHARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-029-001/166
(GAHWARA) 		1708001029NRG24120720230247015 12/07/2023 LODA AHIRWAR 1708001029WL020672 LODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 LODAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
80 GAURIHAR MP-08-001-029-001/23
(GAHWARA) 		1708001029NRG24120720230247022 12/07/2023 ramkripal kushwaha 1708001029WL020672 ramkripal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 ramkripalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
81 GAURIHAR MP-08-001-029-001/23
(GAHWARA) 		1708001029NRG24120720230247023 12/07/2023 YASHODA KUSHWAHA 1708001029WL020672 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 GAURIHAR MP-08-001-029-001/276
(GAHWARA) 		1708001029NRG24120720230247024 12/07/2023 BHURA AHIRWAR 1708001029WL020672 BHURA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 BHURAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
83 GAURIHAR MP-08-001-029-001/990
(GAHWARA) 		1708001029NRG24120720230247029 12/07/2023 KALYANI SHUKLA 1708001029WL020672 KALYANI SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116593 KALYANISHUKLA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_120723APB_FTO_163664 State Bank of India SBIN0002873 LAUNDI 47073
2 GAURIHAR MP1708001_120723APB_FTO_163664 State Bank of India SBIN0017651 Barigarh 14586
3 GAURIHAR MP1708001_120723APB_FTO_163664 State Bank of India SBIN0017652 Gaurihar 9282
4 GAURIHAR MP1708001_120723APB_FTO_163664 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 29172
5 GAURIHAR MP1708001_120723APB_FTO_163664 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 7956
6 GAURIHAR MP1708001_120723APB_FTO_163664 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 1326

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