Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_040523APB_FTO_29428
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-08-006-040-001/174-A
(BEERO) 		1708006040NRG24030520230045294 04/05/2023 Santosh 1708006040WL003818 Santosh 00415 SBIN0002823 6 6 Processed 15/05/2023 686901833 Santosh STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-040-001/183-B
(BEERO) 		1708006040NRG24030520230045295 04/05/2023 deendyal 1708006040WL003818 deendyal 00415 SBIN0002823 6 6 Processed 15/05/2023 686901833 deendyal STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-040-001/289
(BEERO) 		1708006040NRG24030520230045296 04/05/2023 Halke Lodhi 1708006040WL003818 Halke Lodhi 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 HalkeLodhi STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-040-001/335-C
(BEERO) 		1708006040NRG24030520230045297 04/05/2023 GHANSHYAM LODHI 1708006040WL003818 GHANSHYAM LODHI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24030520230045988 04/05/2023 kalpna 1708006050WL003874 kalpna 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 kalpna STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-050-001/104-A
(BAMNI) 		1708006050NRG24030520230045987 04/05/2023 omprksh 1708006050WL003874 omprksh 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 omprksh STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24030520230045989 04/05/2023 arvindra 1708006050WL003874 arvindra 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 arvindra STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-050-001/197
(BAMNI) 		1708006050NRG24030520230045990 04/05/2023 seeya bai 1708006050WL003874 seeya bai 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 seeyabai STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24030520230045991 04/05/2023 DHARAM DAS AHIRWAR 1708006050WL003874 DHARAM DAS AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-050-001/208
(BAMNI) 		1708006050NRG24030520230045992 04/05/2023 KALLU BAI AHIRWAR 1708006050WL003874 KALLU BAI AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 KALLUBAIAHIRWAR STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-050-001/279
(BAMNI) 		1708006050NRG24030520230045993 04/05/2023 BHAGWATI CHADAR 1708006050WL003874 BHAGWATI CHADAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 BHAGWATICHADAR STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-050-001/304
(BAMNI) 		1708006050NRG24030520230045994 04/05/2023 NEETESH KUMAR SHARMA 1708006050WL003874 NEETESH KUMAR SHARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 NEETESHKUMARSHARMA STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-050-001/304
(BAMNI) 		1708006050NRG24030520230045995 04/05/2023 VERSHA NG OF ARJUN SHARMA 1708006050WL003874 VERSHA NG OF ARJUN SHARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 VERSHANGOFARJUNSHARMA STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-050-001/512
(BAMNI) 		1708006050NRG24030520230045979 04/05/2023 PREMNARAYAN SHARMA 1708006050WL003873 PREMNARAYAN SHARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-050-001/514
(BAMNI) 		1708006050NRG24030520230045983 04/05/2023 GANESHI SHARMA 1708006050WL003873 GANESHI SHARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 GANESHISHARMA STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-050-001/514
(BAMNI) 		1708006050NRG24030520230045982 04/05/2023 NANDKISHOR SHARMA 1708006050WL003873 NANDKISHOR SHARMA 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-050-001/540
(BAMNI) 		1708006050NRG24030520230045996 04/05/2023 SALLU AHIRWAR 1708006050WL003874 SALLU AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 SALLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 BADA MALEHARA MP-08-006-050-001/545
(BAMNI) 		1708006050NRG24030520230045986 04/05/2023 ASHISH AHIRWAR 1708006050WL003873 ASHISH AHIRWAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 ASHISHAHIRWAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-050-001/562
(BAMNI) 		1708006050NRG24030520230045997 04/05/2023 MAHESH KUMAR DUBEY 1708006050WL003874 MAHESH KUMAR DUBEY 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 MAHESHKUMARDUBEY STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-050-001/568
(BAMNI) 		1708006050NRG24030520230046000 04/05/2023 PANNA LAL CHADAR 1708006050WL003874 PANNA LAL CHADAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 PANNALALCHADAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-050-001/570
(BAMNI) 		1708006050NRG24030520230046001 04/05/2023 HARPRASAD CHADHAR 1708006050WL003874 HARPRASAD CHADHAR 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 HARPRASADCHADHAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-050-001/571
(BAMNI) 		1708006050NRG24030520230046002 04/05/2023 PRADEEP YADAV 1708006050WL003874 PRADEEP YADAV 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 PRADEEPYADAV STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-050-001/572
(BAMNI) 		1708006050NRG24030520230046003 04/05/2023 ARCHANA TIWARI 1708006050WL003874 ARCHANA TIWARI 00415 SBIN0002823 1326 1326 Processed 15/05/2023 686901833 ARCHANATIWARI MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-073-001/116-C
(BANDHACHAMORAI) 		1708006073NRG24040520230046415 04/05/2023 PHULA BAI SEN 1708006073WL003939 PHULA BAI SEN 00415 SBIN0002823 663 663 Processed 15/05/2023 686901833 PHULABAISEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28521 28521
25 BADA MALEHARA MP-08-006-004-001/728
(KUTORA) 		1708006004NRG24040520230046382 04/05/2023 SAKHI DEVI RAJPOOT 1708006004WL003934 SAKHI DEVI RAJPOOT 00415 SBIN0003711 1326 1326 Processed 15/05/2023 686901833 SAKHIDEVIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BADA MALEHARA MP-08-006-050-001/95
(BAMNI) 		1708006050NRG24030520230046004 04/05/2023 Guddi bai 1708006050WL003874 Guddi bai 00415 SBIN0005510 1326 1326 Processed 15/05/2023 686901833 Guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BADA MALEHARA MP-08-006-004-001/222
(KUTORA) 		1708006004NRG24040520230046365 04/05/2023 KANCHHEDI SO PRIVA AHIRWAR 1708006004WL003934 KANCHHEDI SO PRIVA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 KANCHHEDISOPRIVAAHIRWAR FINO PAYMENTS BANK LTD(608001)
28 BADA MALEHARA MP-08-006-004-001/222-A
(KUTORA) 		1708006004NRG24040520230046366 04/05/2023 RAMKISHAN PIRVA AHIRWAR 1708006004WL003934 RAMKISHAN PIRVA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 RAMKISHANPIRVAAHIRWAR STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-004-001/424
(KUTORA) 		1708006004NRG24040520230046367 04/05/2023 NEHA AHIRWAR 1708006004WL003934 NEHA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 NEHAAHIRWAR STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-004-001/447-B
(KUTORA) 		1708006004NRG24040520230046369 04/05/2023 SUNIL AHIRWAR 1708006004WL003934 SUNIL AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 SUNILAHIRWAR STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-004-001/484-A
(KUTORA) 		1708006004NRG24040520230046371 04/05/2023 MULAYAM AHIRWAR 1708006004WL003934 MULAYAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 MULAYAMAHIRWAR STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-004-001/484-A
(KUTORA) 		1708006004NRG24040520230046370 04/05/2023 PRATIBHA AHIRWAR 1708006004WL003934 PRATIBHA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 PRATIBHAAHIRWAR STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-004-001/502-A
(KUTORA) 		1708006004NRG24040520230046373 04/05/2023 BHUMNA BAI AHIRWAR we we 1708006004WL003934 BHUMNA BAI AHIRWAR we we 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 BHUMNABAIAHIRWARwewe STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-004-001/705
(KUTORA) 		1708006004NRG24040520230046378 04/05/2023 RAMPRASAD AHIRWAR 1708006004WL003934 RAMPRASAD AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-004-001/728
(KUTORA) 		1708006004NRG24040520230046381 04/05/2023 SHANKAR SINGH RAJPOOT to 1708006004WL003934 SHANKAR SINGH RAJPOOT to 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 SHANKARSINGHRAJPOOTto STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-004-001/732
(KUTORA) 		1708006004NRG24040520230046383 04/05/2023 JITENDRA PRAJAPATI 1708006004WL003934 JITENDRA PRAJAPATI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 JITENDRAPRAJAPATI STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-004-001/736
(KUTORA) 		1708006004NRG24040520230046385 04/05/2023 PARAMLAL SO JASHRATH PRAJAPATI 1708006004WL003934 PARAMLAL SO JASHRATH PRAJAPATI 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 PARAMLALSOJASHRATHPRAJAPATI STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-004-001/739
(KUTORA) 		1708006004NRG24040520230046387 04/05/2023 PRITAM AHIRWAR 1708006004WL003934 PRITAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 PRITAMAHIRWAR STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-004-001/740
(KUTORA) 		1708006004NRG24040520230046404 04/05/2023 KALLO AHIRWAR 1708006004WL003935 KALLO AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 KALLOAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-004-001/754
(KUTORA) 		1708006004NRG24040520230046391 04/05/2023 CHHITA BAI AHIRWAR 1708006004WL003934 CHHITA BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 CHHITABAIAHIRWAR STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-004-001/757
(KUTORA) 		1708006004NRG24040520230046392 04/05/2023 LAXMAN PRASAD AHIRWAR 1708006004WL003934 LAXMAN PRASAD AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 LAXMANPRASADAHIRWAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-004-001/757
(KUTORA) 		1708006004NRG24040520230046393 04/05/2023 SEETA AHIRWAR 1708006004WL003934 SEETA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 SEETAAHIRWAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-004-001/758
(KUTORA) 		1708006004NRG24040520230046407 04/05/2023 KHAJJU SO CHINTOLA AHIRWAR 1708006004WL003935 KHAJJU SO CHINTOLA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 KHAJJUSOCHINTOLAAHIRWAR STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-004-001/758
(KUTORA) 		1708006004NRG24040520230046408 04/05/2023 MALLU BAI AHIRVAR 1708006004WL003935 MALLU BAI AHIRVAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 MALLUBAIAHIRVAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-004-001/760
(KUTORA) 		1708006004NRG24040520230046411 04/05/2023 ROSHNI AHIRWAR 1708006004WL003935 ROSHNI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 15/05/2023 686901833 ROSHNIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
46 BADA MALEHARA MP-08-006-004-001/424
(KUTORA) 		1708006004NRG24040520230046368 04/05/2023 CHELARAM AHIRWAR 1708006004WL003934 CHELARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901833 CHELARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 BADA MALEHARA MP-08-006-004-001/502-A
(KUTORA) 		1708006004NRG24040520230046372 04/05/2023 NARAYAN AHIRWAR 1708006004WL003934 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901833 NARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
48 BADA MALEHARA MP-08-006-004-001/740
(KUTORA) 		1708006004NRG24040520230046403 04/05/2023 SURAJ AHIRWAR 1708006004WL003935 SURAJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901833 SURAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 BADA MALEHARA MP-08-006-004-001/746
(KUTORA) 		1708006004NRG24040520230046406 04/05/2023 BHAGVATI AHIRWAR 1708006004WL003935 BHAGVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901833 BHAGVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 BADA MALEHARA MP-08-006-004-001/759-A
(KUTORA) 		1708006004NRG24040520230046409 04/05/2023 RAJESH LODHI 1708006004WL003935 RAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901833 RAJESHLODHI STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-050-001/563
(BAMNI) 		1708006050NRG24030520230045998 04/05/2023 VIDHYA BAI YADAV 1708006050WL003874 VIDHYA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901833 VIDHYABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
52 BADA MALEHARA MP-08-006-050-001/535
(BAMNI) 		1708006050NRG24030520230045984 04/05/2023 RAMSAJIVAN SHARMA 1708006050WL003873 RAMSAJIVAN SHARMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 686901833 RAMSAJIVANSHARMA FINO PAYMENTS BANK LTD(608001)
53 BADA MALEHARA MP-08-006-050-001/537
(BAMNI) 		1708006050NRG24030520230045985 04/05/2023 MOTILAL YADAV 1708006050WL003873 MOTILAL YADAV 00688 FINO0001001 1326 1326 Processed 15/05/2023 686901833 MOTILALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 BADA MALEHARA MP-08-006-004-001/130-B
(KUTORA) 		1708006004NRG24040520230046363 04/05/2023 KALYAN SINGH 1708006004WL003934 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
55 BADA MALEHARA MP-08-006-004-001/130-C
(KUTORA) 		1708006004NRG24040520230046364 04/05/2023 ROOPSINGH 1708006004WL003934 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
56 BADA MALEHARA MP-08-006-004-001/540
(KUTORA) 		1708006004NRG24040520230046374 04/05/2023 SAKUN BAI PRAJAPATI 1708006004WL003934 SAKUN BAI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 SAKUNBAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
57 BADA MALEHARA MP-08-006-004-001/541-A
(KUTORA) 		1708006004NRG24040520230046375 04/05/2023 MUNNA AHIRWAR 1708006004WL003934 MUNNA AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 MUNNAAHIRWAR STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-004-001/543
(KUTORA) 		1708006004NRG24040520230046376 04/05/2023 MANJU BADAI 1708006004WL003934 MANJU BADAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 MANJUBADAI FINO PAYMENTS BANK LTD(608001)
59 BADA MALEHARA MP-08-006-004-001/665-A
(KUTORA) 		1708006004NRG24040520230046377 04/05/2023 GHANSHYAM KUSHWAHA 1708006004WL003934 GHANSHYAM KUSHWAHA 00688 FINO0001446 1326 1326 Processed 16/05/2023 686901833 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADA MALEHARA MP-08-006-004-001/745-A
(KUTORA) 		1708006004NRG24040520230046388 04/05/2023 HARANSINGH YADAV 1708006004WL003934 HARANSINGH YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 HARANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
61 BADA MALEHARA MP-08-006-004-001/745-B
(KUTORA) 		1708006004NRG24040520230046389 04/05/2023 RAJENDRA YADAV 1708006004WL003934 RAJENDRA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 RAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
62 BADA MALEHARA MP-08-006-004-001/751
(KUTORA) 		1708006004NRG24040520230046390 04/05/2023 AASHA BAI YADAV 1708006004WL003934 AASHA BAI YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 AASHABAIYADAV STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-004-001/761
(KUTORA) 		1708006004NRG24040520230046394 04/05/2023 KALU PRAJAPATI 1708006004WL003934 KALU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 KALUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 BADA MALEHARA MP-08-006-004-001/762
(KUTORA) 		1708006004NRG24040520230046395 04/05/2023 NEELESH LODHI 1708006004WL003934 NEELESH LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
65 BADA MALEHARA MP-08-006-004-001/763
(KUTORA) 		1708006004NRG24040520230046396 04/05/2023 PUSHPENDRA BANSHAL 1708006004WL003934 PUSHPENDRA BANSHAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 PUSHPENDRABANSHAL FINO PAYMENTS BANK LTD(608001)
66 BADA MALEHARA MP-08-006-004-001/764
(KUTORA) 		1708006004NRG24040520230046397 04/05/2023 SUKHLAL AHIRWAR 1708006004WL003934 SUKHLAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 SUKHLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 BADA MALEHARA MP-08-006-004-001/765
(KUTORA) 		1708006004NRG24040520230046398 04/05/2023 RAMESHWAR YADAV 1708006004WL003934 RAMESHWAR YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 RAMESHWARYADAV FINO PAYMENTS BANK LTD(608001)
68 BADA MALEHARA MP-08-006-004-001/766
(KUTORA) 		1708006004NRG24040520230046399 04/05/2023 EMRAT AHIRWAR 1708006004WL003934 EMRAT AHIRWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 EMRATAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 BADA MALEHARA MP-08-006-004-001/767
(KUTORA) 		1708006004NRG24040520230046400 04/05/2023 RAJABHAIYA VISHWAKRAMA 1708006004WL003934 RAJABHAIYA VISHWAKRAMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 RAJABHAIYAVISHWAKRAMA FINO PAYMENTS BANK LTD(608001)
70 BADA MALEHARA MP-08-006-004-001/767-A
(KUTORA) 		1708006004NRG24040520230046401 04/05/2023 KALUWA KUSHWAHA 1708006004WL003934 KALUWA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901833 KALUWAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
71 BADA MALEHARA MP-08-006-050-001/512
(BAMNI) 		1708006050NRG24030520230045980 04/05/2023 GIRJA BAI SHARMA 1708006050WL003873 GIRJA BAI SHARMA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686901833 GIRJABAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADA MALEHARA MP-08-006-050-001/512
(BAMNI) 		1708006050NRG24030520230045981 04/05/2023 SATISH SHARMA 1708006050WL003873 SATISH SHARMA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686901833 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 92169 92169

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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_040523APB_FTO_29428 State Bank of India SBIN0002823 BADA MALEHRA 28521
2 BADA MALEHARA MP1708006_040523APB_FTO_29428 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
3 BADA MALEHARA MP1708006_040523APB_FTO_29428 State Bank of India SBIN0005510 SHAHGARH 1326
4 BADA MALEHARA MP1708006_040523APB_FTO_29428 State Bank of India SBIN0012153 GHUWARA 25194
5 BADA MALEHARA MP1708006_040523APB_FTO_29428 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
6 BADA MALEHARA MP1708006_040523APB_FTO_29428 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 6630
7 BADA MALEHARA MP1708006_040523APB_FTO_29428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BADA MALEHARA MP1708006_040523APB_FTO_29428 Fino Payments Bank Ltd FINO0001446 MP RO 22542
9 BADA MALEHARA MP1708006_040523APB_FTO_29428 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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