Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_030723APB_FTO_144249
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-08-001-022-002/54
(CHITAHARI) 		1708001000NRG24030720230216906 03/07/2023 SHYAMRANI ANURAGI 1708001WL018263 SHYAMRANI ANURAGI 00114 CBIN0MPDCAF 1547 1547 Processed 11/07/2023 799648111 SHYAMRANIANURAGI STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-070-002/354
(KOTHEHA) 		1708001070NRG24030720230216841 03/07/2023 Ramkesh 1708001070WL018253 Ramkesh 00114 CBIN0MPDCAF 1326 1326 Processed 11/07/2023 799648111 Ramkesh STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-073-002/349
(DADUTAL) 		1708001073NRG24030720230216332 03/07/2023 kaushal kishor 1708001073WL018206 kaushal kishor 00114 CBIN0MPDCAF 60 60 Processed 11/07/2023 799648111 kaushalkishor STATE BANK OF INDIA(508548)
SubTotal 2933 2933
4 GAURIHAR MP-08-001-011-001/31-B
(BALRAMPUR) 		1708001000NRG24030720230216885 03/07/2023 Rajesh sharma 1708001WL018255 Rajesh sharma 00415 SBIN0000347 1326 1326 Processed 11/07/2023 799648111 Rajeshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-044-002/25
(MALPUR) 		1708001000NRG24030720230216947 03/07/2023 Shiv Kumari Dixit 1708001WL018270 Shiv Kumari Dixit 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799648111 ShivKumariDixit STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-046-001/718
(KHADEHA) 		1708001000NRG24030720230216944 03/07/2023 Prabhu Shukla 1708001WL018268 Prabhu Shukla 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799648111 PrabhuShukla STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-055-001/165
(TEDIKABRI) 		1708001055NRG24030720230216385 03/07/2023 radha patel 1708001055WL018216 radha patel 00415 SBIN0002839 884 884 Processed 11/07/2023 799648111 radhapatel STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-055-001/176
(TEDIKABRI) 		1708001055NRG24030720230216387 03/07/2023 Ramkanya patel 1708001055WL018216 Ramkanya patel 00415 SBIN0002839 884 884 Processed 11/07/2023 799648111 Ramkanyapatel STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-055-001/222
(TEDIKABRI) 		1708001055NRG24030720230216365 03/07/2023 Ramjas patel 1708001055WL018215 Ramjas patel 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799648111 Ramjaspatel STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-055-001/240
(TEDIKABRI) 		1708001055NRG24030720230216389 03/07/2023 MAYA ANURAGI 1708001055WL018216 MAYA ANURAGI 00415 SBIN0002839 884 884 Processed 11/07/2023 799648111 MAYAANURAGI STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-055-001/269
(TEDIKABRI) 		1708001055NRG24030720230216369 03/07/2023 narayan babu patel 1708001055WL018215 narayan babu patel 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799648111 narayanbabupatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-055-001/271
(TEDIKABRI) 		1708001055NRG24030720230216371 03/07/2023 Lakhanlal patel 1708001055WL018215 Lakhanlal patel 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799648111 Lakhanlalpatel STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-055-001/293-A
(TEDIKABRI) 		1708001055NRG24030720230216372 03/07/2023 Madhendra Singh patel 1708001055WL018215 Madhendra Singh patel 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799648111 MadhendraSinghpatel FINO PAYMENTS BANK LTD(608001)
14 GAURIHAR MP-08-001-055-001/358
(TEDIKABRI) 		1708001055NRG24030720230216375 03/07/2023 Devidayal patel 1708001055WL018215 Devidayal patel 00415 SBIN0002839 1105 1105 Processed 11/07/2023 799648111 Devidayalpatel STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-055-001/45
(TEDIKABRI) 		1708001055NRG24030720230216396 03/07/2023 Sunil 1708001055WL018216 Sunil 00415 SBIN0002839 884 884 Processed 11/07/2023 799648111 Sunil STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-055-001/75
(TEDIKABRI) 		1708001055NRG24030720230216398 03/07/2023 shivkali anuragi 1708001055WL018216 shivkali anuragi 00415 SBIN0002839 884 884 Processed 11/07/2023 799648111 shivkalianuragi STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-060-001/178
(CHUKHATA) 		1708001000NRG24030720230216891 03/07/2023 sunita yadav 1708001WL018258 sunita yadav 00415 SBIN0002839 884 884 Processed 11/07/2023 799648111 sunitayadav STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-070-001/221-B
(KOTHEHA) 		1708001070NRG24030720230216833 03/07/2023 SUSHEEL 1708001070WL018253 SUSHEEL 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 SUSHEEL STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-070-001/221-B
(KOTHEHA) 		1708001070NRG24030720230216832 03/07/2023 SUSHEEL 1708001070WL018253 SUSHEEL 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 SUSHEEL CANARA BANK(508532)
20 GAURIHAR MP-08-001-070-001/93
(KOTHEHA) 		1708001000NRG24030720230216945 03/07/2023 ramautar 1708001WL018269 ramautar 00415 SBIN0002839 3315 3315 Processed 11/07/2023 799648111 ramautar STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-070-002/204
(KOTHEHA) 		1708001070NRG24030720230216834 03/07/2023 Avadhkishor 1708001070WL018253 Avadhkishor 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Avadhkishor INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAURIHAR MP-08-001-070-002/204
(KOTHEHA) 		1708001070NRG24030720230216835 03/07/2023 Siyapti 1708001070WL018253 Siyapti 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Siyapti INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAURIHAR MP-08-001-070-002/219
(KOTHEHA) 		1708001070NRG24030720230216837 03/07/2023 bandna 1708001070WL018253 bandna 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-070-002/219
(KOTHEHA) 		1708001070NRG24030720230216836 03/07/2023 bandna 1708001070WL018253 bandna 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAURIHAR MP-08-001-070-002/311
(KOTHEHA) 		1708001070NRG24030720230216839 03/07/2023 Sheela 1708001070WL018253 Sheela 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Sheela STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-070-002/355
(KOTHEHA) 		1708001070NRG24030720230216843 03/07/2023 Pappu 1708001070WL018253 Pappu 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-070-002/355
(KOTHEHA) 		1708001070NRG24030720230216842 03/07/2023 Pappu 1708001070WL018253 Pappu 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAURIHAR MP-08-001-070-002/384
(KOTHEHA) 		1708001070NRG24030720230216849 03/07/2023 Nandkumar 1708001070WL018253 Nandkumar 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-070-002/385
(KOTHEHA) 		1708001070NRG24030720230216851 03/07/2023 Rajesh 1708001070WL018253 Rajesh 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAURIHAR MP-08-001-070-002/386
(KOTHEHA) 		1708001070NRG24030720230216853 03/07/2023 Dayaram pal 1708001070WL018253 Dayaram pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Dayarampal STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-070-002/386
(KOTHEHA) 		1708001070NRG24030720230216852 03/07/2023 Dayaram pal 1708001070WL018253 Dayaram pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Dayarampal STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-070-002/386-A
(KOTHEHA) 		1708001070NRG24030720230216855 03/07/2023 Babalu pal 1708001070WL018253 Babalu pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Babalupal STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-070-002/386-A
(KOTHEHA) 		1708001070NRG24030720230216854 03/07/2023 Babalu pal 1708001070WL018253 Babalu pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 Babalupal STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-070-002/42
(KOTHEHA) 		1708001070NRG24030720230216861 03/07/2023 rajkumari pal 1708001070WL018253 rajkumari pal 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 rajkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAURIHAR MP-08-001-073-001/289-A
(DADUTAL) 		1708001073NRG24030720230216308 03/07/2023 Saroj 1708001073WL018206 Saroj 00415 SBIN0002839 221 221 Processed 11/07/2023 799648111 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAURIHAR MP-08-001-073-001/289-A
(DADUTAL) 		1708001073NRG24030720230216307 03/07/2023 Surendra 1708001073WL018206 Surendra 00415 SBIN0002839 221 221 Processed 11/07/2023 799648111 Surendra STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-073-002/105
(DADUTAL) 		1708001073NRG24030720230216309 03/07/2023 beedu 1708001073WL018206 beedu 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 beedu MADHYANCHAL GRAMIN BANK(607232)
38 GAURIHAR MP-08-001-073-002/222
(DADUTAL) 		1708001073NRG24030720230216313 03/07/2023 balaprashad 1708001073WL018206 balaprashad 00415 SBIN0002839 20 20 Processed 11/07/2023 799648111 balaprashad STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-073-002/222
(DADUTAL) 		1708001073NRG24030720230216314 03/07/2023 balaprashad kewat 1708001073WL018206 balaprashad kewat 00415 SBIN0002839 20 20 Processed 11/07/2023 799648111 balaprashadkewat STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-073-002/226
(DADUTAL) 		1708001073NRG24030720230216315 03/07/2023 ashok kumar 1708001073WL018206 ashok kumar 00415 SBIN0002839 1326 1326 Processed 11/07/2023 799648111 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-073-002/320
(DADUTAL) 		1708001073NRG24030720230216320 03/07/2023 rani kewat 1708001073WL018206 rani kewat 00415 SBIN0002839 60 60 Processed 11/07/2023 799648111 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAURIHAR MP-08-001-073-002/330
(DADUTAL) 		1708001073NRG24030720230216323 03/07/2023 Dwarka 1708001073WL018206 Dwarka 00415 SBIN0002839 60 60 Processed 11/07/2023 799648111 Dwarka STATE BANK OF INDIA(508548)
SubTotal 45244 45244
43 GAURIHAR MP-08-001-011-001/31-C
(BALRAMPUR) 		1708001000NRG24030720230216886 03/07/2023 Rameshwar Sharma 1708001WL018255 Rameshwar Sharma 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799648111 RameshwarSharma STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-011-002/103-B
(BALRAMPUR) 		1708001011NRG24010720230209923 03/07/2023 MUKESH AHIRWAR 1708001011WL017681 MUKESH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799648111 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-011-002/105
(BALRAMPUR) 		1708001011NRG24010720230209920 03/07/2023 Gulab Singh 1708001011WL017679 Gulab Singh 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799648111 GulabSingh STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-011-002/51-A
(BALRAMPUR) 		1708001011NRG24010720230209919 03/07/2023 ARTI AHIRWAR 1708001011WL017678 ARTI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799648111 ARTIAHIRWAR STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-018-002/47
(JAREHTA) 		1708001000NRG24030720230216943 03/07/2023 dharmi yadav 1708001WL018267 dharmi yadav 00415 SBIN0002873 1326 1326 Processed 11/07/2023 799648111 dharmiyadav STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-022-002/87
(CHITAHARI) 		1708001000NRG24030720230216907 03/07/2023 shatrughan 1708001WL018263 shatrughan 00415 SBIN0002873 3536 3536 Processed 11/07/2023 799648111 shatrughan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 GAURIHAR MP-08-001-023-001/250
(GHOOR) 		1708001000NRG24030720230216911 03/07/2023 MANOJ KUMAR SHUKLA 1708001WL018264 MANOJ KUMAR SHUKLA 00415 SBIN0002873 1547 1547 Processed 11/07/2023 799648111 MANOJKUMARSHUKLA STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-024-001/102-A
(MANURIYA) 		1708001000NRG24030720230216956 03/07/2023 karan 1708001WL018273 karan 00415 SBIN0002873 1547 1547 Processed 11/07/2023 799648111 karan FINO PAYMENTS BANK LTD(608001)
51 GAURIHAR MP-08-001-073-002/304-B
(DADUTAL) 		1708001073NRG24030720230216316 03/07/2023 Yadvendra singh yadav 1708001073WL018206 Yadvendra singh yadav 00415 SBIN0002873 4 4 Processed 11/07/2023 799648111 Yadvendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 13264 13264
52 GAURIHAR MP-08-001-005-001/149
(GHATAHRI) 		1708001000NRG24030720230217019 03/07/2023 PREMNARAYAN MISHRA 1708001WL018287 PREMNARAYAN MISHRA 00415 SBIN0017651 884 884 Processed 11/07/2023 799648111 PREMNARAYANMISHRA STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-011-002/390-A
(BALRAMPUR) 		1708001011NRG24010720230209921 03/07/2023 RANI MISHRA 1708001011WL017679 RANI MISHRA 00415 SBIN0017651 1326 1326 Processed 11/07/2023 799648111 RANIMISHRA STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-011-002/51-A
(BALRAMPUR) 		1708001011NRG24010720230209918 03/07/2023 RAJKARAN AHIRWAR 1708001011WL017678 RAJKARAN AHIRWAR 00415 SBIN0017651 1326 1326 Processed 11/07/2023 799648111 RAJKARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
55 GAURIHAR MP-08-001-011-001/102
(BALRAMPUR) 		1708001011NRG24030720230216780 03/07/2023 RAJU PAL 1708001011WL018249 RAJU PAL 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799648111 RAJUPAL STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-020-001/691
(BARHA) 		1708001000NRG24030720230217079 03/07/2023 SHIV KUMAR AHIRWAR 1708001WL018293 SHIV KUMAR AHIRWAR 00415 SBIN0017652 3315 3315 Processed 11/07/2023 799648111 SHIVKUMARAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
57 GAURIHAR MP-08-001-020-001/693
(BARHA) 		1708001000NRG24030720230217080 03/07/2023 RAMESHAWAR VISHWAKARMA 1708001WL018293 RAMESHAWAR VISHWAKARMA 00415 SBIN0017652 3315 3315 Processed 11/07/2023 799648111 RAMESHAWARVISHWAKARMA AU SMALL FINANCE BANK LTD(608088)
58 GAURIHAR MP-08-001-030-001/207
(GHATRA) 		1708001000NRG24030720230217076 03/07/2023 BHARAT KUSHWAHA 1708001WL018291 BHARAT KUSHWAHA 00415 SBIN0017652 3094 3094 Processed 11/07/2023 799648111 BHARATKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 GAURIHAR MP-08-001-054-001/1062
(THAKURRA) 		1708001000NRG24030720230217016 03/07/2023 Savir Ali 1708001WL018285 Savir Ali 00415 SBIN0017652 1547 1547 Processed 11/07/2023 799648111 SavirAli PUNJAB NATIONAL BANK(508568)
60 GAURIHAR MP-08-001-054-001/311
(THAKURRA) 		1708001000NRG24030720230216967 03/07/2023 SUSHILA PAL 1708001WL018277 SUSHILA PAL 00415 SBIN0017652 1547 1547 Processed 11/07/2023 799648111 SUSHILAPAL STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-055-001/164
(TEDIKABRI) 		1708001055NRG24030720230216383 03/07/2023 MITHALESH kumari PATEL 1708001055WL018216 MITHALESH kumari PATEL 00415 SBIN0017652 884 884 Processed 11/07/2023 799648111 MITHALESHkumariPATEL STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-055-001/268
(TEDIKABRI) 		1708001055NRG24030720230216367 03/07/2023 Mukesh Kumar patel 1708001055WL018215 Mukesh Kumar patel 00415 SBIN0017652 1105 1105 Processed 11/07/2023 799648111 MukeshKumarpatel PUNJAB NATIONAL BANK(508568)
63 GAURIHAR MP-08-001-055-001/364
(TEDIKABRI) 		1708001055NRG24030720230216378 03/07/2023 Neelendra kumar patel 1708001055WL018215 Neelendra kumar patel 00415 SBIN0017652 1105 1105 Processed 11/07/2023 799648111 Neelendrakumarpatel STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-070-001/93
(KOTHEHA) 		1708001000NRG24030720230216946 03/07/2023 Shanti 1708001WL018269 Shanti 00415 SBIN0017652 3315 3315 Processed 11/07/2023 799648111 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
65 GAURIHAR MP-08-001-070-002/383-A
(KOTHEHA) 		1708001070NRG24030720230216846 03/07/2023 Prabhudayal 1708001070WL018253 Prabhudayal 00415 SBIN0017652 1326 1326 Processed 11/07/2023 799648111 Prabhudayal BANK OF BARODA(606985)
66 GAURIHAR MP-08-001-073-002/308
(DADUTAL) 		1708001073NRG24030720230216318 03/07/2023 GEETA KEWAT 1708001073WL018206 GEETA KEWAT 00415 SBIN0017652 60 60 Processed 11/07/2023 799648111 GEETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 21939 21939
67 GAURIHAR MP-08-001-018-002/47
(JAREHTA) 		1708001000NRG24030720230216942 03/07/2023 rajaram yadav 1708001WL018267 rajaram yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799648111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GAURIHAR MP-08-001-022-002/27
(CHITAHARI) 		1708001000NRG24030720230216908 03/07/2023 chunwad 1708001WL018264 chunwad 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 chunwad JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
69 GAURIHAR MP-08-001-022-002/51
(CHITAHARI) 		1708001000NRG24030720230216910 03/07/2023 DHANIRAM AHIRWAR 1708001WL018264 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-022-002/51
(CHITAHARI) 		1708001000NRG24030720230216909 03/07/2023 DHANIRAM AHIRWAR 1708001WL018264 DHANIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 DHANIRAMAHIRWAR STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-022-002/53
(CHITAHARI) 		1708001000NRG24030720230216912 03/07/2023 SAMALIYA ANURAGI 1708001WL018265 SAMALIYA ANURAGI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 SAMALIYAANURAGI MADHYANCHAL GRAMIN BANK(607232)
72 GAURIHAR MP-08-001-029-001/1000
(GAHWARA) 		1708001000NRG24030720230217018 03/07/2023 PREMWATI SHARMA 1708001WL018286 PREMWATI SHARMA 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799648111 PREMWATISHARMA MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-042-001/212
(KISHUNPUR) 		1708001000NRG24030720230217015 03/07/2023 eshawrideen 1708001WL018284 eshawrideen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 eshawrideen STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-054-001/1039
(THAKURRA) 		1708001054NRG24030720230217074 03/07/2023 VIKRAM 1708001054WL018290 VIKRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
75 GAURIHAR MP-08-001-054-001/1082-A
(THAKURRA) 		1708001054NRG24030720230217090 03/07/2023 PAYRELAL SAHU 1708001054WL018295 PAYRELAL SAHU 00602 SBIN0RRMBGB 350 350 Processed 11/07/2023 799648111 PAYRELALSAHU MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-054-001/268
(THAKURRA) 		1708001000NRG24030720230217078 03/07/2023 Rahim Shekh 1708001WL018292 Rahim Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 RahimShekh MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-054-001/670
(THAKURRA) 		1708001000NRG24030720230217017 03/07/2023 Raja Husain Shekh 1708001WL018285 Raja Husain Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799648111 RajaHusainShekh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAURIHAR MP-08-001-055-001/130
(TEDIKABRI) 		1708001055NRG24030720230216362 03/07/2023 Bindadeen 1708001055WL018215 Bindadeen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 Bindadeen MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-055-001/165
(TEDIKABRI) 		1708001055NRG24030720230216384 03/07/2023 chadrabhan 1708001055WL018216 chadrabhan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 chadrabhan MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-055-001/176
(TEDIKABRI) 		1708001055NRG24030720230216386 03/07/2023 umashankar 1708001055WL018216 umashankar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 umashankar MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-055-001/186
(TEDIKABRI) 		1708001055NRG24030720230216364 03/07/2023 Sunita 1708001055WL018215 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
82 GAURIHAR MP-08-001-055-001/240
(TEDIKABRI) 		1708001055NRG24030720230216388 03/07/2023 Hariram anuragi 1708001055WL018216 Hariram anuragi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 Hariramanuragi MADHYANCHAL GRAMIN BANK(607232)
83 GAURIHAR MP-08-001-055-001/29
(TEDIKABRI) 		1708001055NRG24030720230216390 03/07/2023 prabhu 1708001055WL018216 prabhu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 prabhu MADHYANCHAL GRAMIN BANK(607232)
84 GAURIHAR MP-08-001-055-001/318
(TEDIKABRI) 		1708001055NRG24030720230216374 03/07/2023 Prabha patel 1708001055WL018215 Prabha patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 Prabhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAURIHAR MP-08-001-055-001/354
(TEDIKABRI) 		1708001055NRG24030720230216393 03/07/2023 Badi yadav 1708001055WL018216 Badi yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 Badiyadav MADHYANCHAL GRAMIN BANK(607232)
86 GAURIHAR MP-08-001-055-001/354
(TEDIKABRI) 		1708001055NRG24030720230216392 03/07/2023 Rajabhaiya Yadav 1708001055WL018216 Rajabhaiya Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 RajabhaiyaYadav MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-055-001/357
(TEDIKABRI) 		1708001055NRG24030720230216394 03/07/2023 Shree ram yadav 1708001055WL018216 Shree ram yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 Shreeramyadav MADHYANCHAL GRAMIN BANK(607232)
88 GAURIHAR MP-08-001-055-001/363
(TEDIKABRI) 		1708001055NRG24030720230216377 03/07/2023 Gomati patel 1708001055WL018215 Gomati patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 Gomatipatel MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-055-001/365
(TEDIKABRI) 		1708001055NRG24030720230216379 03/07/2023 Pushpendra patel 1708001055WL018215 Pushpendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 Pushpendrapatel FINO PAYMENTS BANK LTD(608001)
90 GAURIHAR MP-08-001-055-001/42
(TEDIKABRI) 		1708001055NRG24030720230216381 03/07/2023 amarsingh 1708001055WL018215 amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648111 amarsingh MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-055-001/45
(TEDIKABRI) 		1708001055NRG24030720230216395 03/07/2023 siyaram 1708001055WL018216 siyaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 siyaram MADHYANCHAL GRAMIN BANK(607232)
92 GAURIHAR MP-08-001-055-001/75
(TEDIKABRI) 		1708001055NRG24030720230216397 03/07/2023 munnilal 1708001055WL018216 munnilal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799648111 munnilal MADHYANCHAL GRAMIN BANK(607232)
93 GAURIHAR MP-08-001-060-001/4
(CHUKHATA) 		1708001000NRG24030720230216888 03/07/2023 HARIDAS 1708001WL018257 HARIDAS 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799648111 HARIDAS FINO PAYMENTS BANK LTD(608001)
94 GAURIHAR MP-08-001-060-002/150
(CHUKHATA) 		1708001000NRG24030720230216895 03/07/2023 sanat kumar tiwari 1708001WL018260 sanat kumar tiwari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799648111 sanatkumartiwari STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-060-002/3
(CHUKHATA) 		1708001000NRG24030720230216889 03/07/2023 kamlesh kewat 1708001WL018257 kamlesh kewat 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799648111 kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
96 GAURIHAR MP-08-001-060-002/3
(CHUKHATA) 		1708001000NRG24030720230216890 03/07/2023 tera kewat 1708001WL018257 tera kewat 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799648111 terakewat MADHYANCHAL GRAMIN BANK(607232)
97 GAURIHAR MP-08-001-060-002/58
(CHUKHATA) 		1708001000NRG24030720230216887 03/07/2023 mulchadar tiwari 1708001WL018256 mulchadar tiwari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799648111 mulchadartiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
98 GAURIHAR MP-08-001-070-002/383
(KOTHEHA) 		1708001070NRG24030720230216844 03/07/2023 Bhoora 1708001070WL018253 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648111 Bhoora STATE BANK OF INDIA(508548)
99 GAURIHAR MP-08-001-070-002/42
(KOTHEHA) 		1708001070NRG24030720230216860 03/07/2023 parasram 1708001070WL018253 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648111 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAURIHAR MP-08-001-073-002/308
(DADUTAL) 		1708001073NRG24030720230216317 03/07/2023 brajesh kumar kewat 1708001073WL018206 brajesh kumar kewat 00602 SBIN0RRMBGB 60 60 Processed 11/07/2023 799648111 brajeshkumarkewat STATE BANK OF INDIA(508548)
101 GAURIHAR MP-08-001-073-002/322
(DADUTAL) 		1708001073NRG24030720230216322 03/07/2023 Kalkaprashad 1708001073WL018206 Kalkaprashad 00602 SBIN0RRMBGB 60 60 Processed 11/07/2023 799648111 Kalkaprashad MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-073-002/338
(DADUTAL) 		1708001073NRG24030720230216325 03/07/2023 Rajjan 1708001073WL018206 Rajjan 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 Rajjan STATE BANK OF INDIA(508548)
103 GAURIHAR MP-08-001-073-002/338
(DADUTAL) 		1708001073NRG24030720230216324 03/07/2023 Rajjan 1708001073WL018206 Rajjan 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 Rajjan MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-073-002/342
(DADUTAL) 		1708001073NRG24030720230216327 03/07/2023 Kalli 1708001073WL018206 Kalli 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
105 GAURIHAR MP-08-001-073-002/344
(DADUTAL) 		1708001073NRG24030720230216329 03/07/2023 bahadur 1708001073WL018206 bahadur 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 bahadur MADHYANCHAL GRAMIN BANK(607232)
106 GAURIHAR MP-08-001-073-002/344
(DADUTAL) 		1708001073NRG24030720230216328 03/07/2023 bahadur 1708001073WL018206 bahadur 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 bahadur MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-073-002/345
(DADUTAL) 		1708001073NRG24030720230216331 03/07/2023 gajodhar 1708001073WL018206 gajodhar 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 gajodhar INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAURIHAR MP-08-001-073-002/345
(DADUTAL) 		1708001073NRG24030720230216330 03/07/2023 gajodhar 1708001073WL018206 gajodhar 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 gajodhar MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-073-002/58
(DADUTAL) 		1708001073NRG24030720230216335 03/07/2023 lala 1708001073WL018206 lala 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 lala STATE BANK OF INDIA(508548)
110 GAURIHAR MP-08-001-073-002/89
(DADUTAL) 		1708001073NRG24030720230216337 03/07/2023 kamla kewat 1708001073WL018206 kamla kewat 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 kamlakewat STATE BANK OF INDIA(508548)
111 GAURIHAR MP-08-001-073-002/89
(DADUTAL) 		1708001073NRG24030720230216336 03/07/2023 rampal kewat 1708001073WL018206 rampal kewat 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 799648111 rampalkewat STATE BANK OF INDIA(508548)
SubTotal 39003 39003
112 GAURIHAR MP-08-001-055-001/268
(TEDIKABRI) 		1708001055NRG24030720230216368 03/07/2023 Sandhya Devi Patel 1708001055WL018215 Sandhya Devi Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648111 SandhyaDeviPatel FINO PAYMENTS BANK LTD(608001)
113 GAURIHAR MP-08-001-055-001/269
(TEDIKABRI) 		1708001055NRG24030720230216370 03/07/2023 Sudama patel 1708001055WL018215 Sudama patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648111 Sudamapatel FINO PAYMENTS BANK LTD(608001)
114 GAURIHAR MP-08-001-055-001/358
(TEDIKABRI) 		1708001055NRG24030720230216376 03/07/2023 Mamta Devi Patel 1708001055WL018215 Mamta Devi Patel 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648111 MamtaDeviPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
115 GAURIHAR MP-08-001-011-002/1093-D
(BALRAMPUR) 		1708001011NRG24010720230209922 03/07/2023 Anil Dwivedi 1708001011WL017680 Anil Dwivedi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648111 AnilDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 131886 131886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_030723APB_FTO_144249 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2933
2 GAURIHAR MP1708001_030723APB_FTO_144249 State Bank of India SBIN0000347 CHHATARPUR 1326
3 GAURIHAR MP1708001_030723APB_FTO_144249 State Bank of India SBIN0002839 CHANDALA 45244
4 GAURIHAR MP1708001_030723APB_FTO_144249 State Bank of India SBIN0002873 LAUNDI 13264
5 GAURIHAR MP1708001_030723APB_FTO_144249 State Bank of India SBIN0017651 Barigarh 3536
6 GAURIHAR MP1708001_030723APB_FTO_144249 State Bank of India SBIN0017652 Gaurihar 21939
7 GAURIHAR MP1708001_030723APB_FTO_144249 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 4420
8 GAURIHAR MP1708001_030723APB_FTO_144249 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 11400
9 GAURIHAR MP1708001_030723APB_FTO_144249 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 1105
10 GAURIHAR MP1708001_030723APB_FTO_144249 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 22078
11 GAURIHAR MP1708001_030723APB_FTO_144249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 GAURIHAR MP1708001_030723APB_FTO_144249 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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