Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_280723FTO_192526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJAWAR MP-08-008-049-001/118-A
(PALKOHAN) 		1708008049NRG24280720230294571 28/07/2023 swamideen pal 1708008049WL024708 swamideen pal 00078 CNRB0001186 1326 1326 Processed 02/08/2023 299405237 swamideenpal (000000)
2 BIJAWAR MP-08-008-049-001/160-B
(PALKOHAN) 		1708008049NRG24280720230294492 28/07/2023 RAJU 1708008049WL024707 RAJU 00078 CNRB0001186 1326 1326 Processed 02/08/2023 299405237 RAJU (000000)
3 BIJAWAR MP-08-008-049-001/160-B
(PALKOHAN) 		1708008049NRG24280720230294491 28/07/2023 RAJU 1708008049WL024707 RAJU 00078 CNRB0001186 1326 1326 Processed 02/08/2023 299405237 RAJU (000000)
SubTotal 3978 3978
4 BIJAWAR MP-08-008-049-001/115-C
(PALKOHAN) 		1708008049NRG24280720230294555 28/07/2023 ramsroop adiwasi 1708008049WL024708 ramsroop adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 ramsroopadiwasi (000000)
5 BIJAWAR MP-08-008-049-001/115-C
(PALKOHAN) 		1708008049NRG24280720230294552 28/07/2023 ramsroop adiwasi 1708008049WL024708 ramsroop adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 ramsroopadiwasi (000000)
6 BIJAWAR MP-08-008-049-001/116-B
(PALKOHAN) 		1708008049NRG24280720230294558 28/07/2023 bihari adiwasi 1708008049WL024708 bihari adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 bihariadiwasi (000000)
7 BIJAWAR MP-08-008-049-001/116-B
(PALKOHAN) 		1708008049NRG24280720230294557 28/07/2023 bihari adiwasi 1708008049WL024708 bihari adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 bihariadiwasi (000000)
8 BIJAWAR MP-08-008-049-001/116-D
(PALKOHAN) 		1708008049NRG24280720230294562 28/07/2023 rakesh adiwasi 1708008049WL024708 rakesh adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 rakeshadiwasi (000000)
9 BIJAWAR MP-08-008-049-001/117-A
(PALKOHAN) 		1708008049NRG24280720230294565 28/07/2023 rajesh adiwasi 1708008049WL024708 rajesh adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 rajeshadiwasi (000000)
10 BIJAWAR MP-08-008-049-001/117-A
(PALKOHAN) 		1708008049NRG24280720230294564 28/07/2023 rajesh adiwasi 1708008049WL024708 rajesh adiwasi 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 rajeshadiwasi (000000)
11 BIJAWAR MP-08-008-049-001/156-B
(PALKOHAN) 		1708008049NRG24280720230294466 28/07/2023 kalua 1708008049WL024707 kalua 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 kalua (000000)
12 BIJAWAR MP-08-008-049-001/156-B
(PALKOHAN) 		1708008049NRG24280720230294464 28/07/2023 kalua 1708008049WL024707 kalua 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 kalua (000000)
13 BIJAWAR MP-08-008-049-001/156-B
(PALKOHAN) 		1708008049NRG24280720230294462 28/07/2023 kalua 1708008049WL024707 kalua 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 kalua (000000)
14 BIJAWAR MP-08-008-049-001/156-C
(PALKOHAN) 		1708008049NRG24280720230294467 28/07/2023 mahendra 1708008049WL024707 mahendra 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 mahendra (000000)
15 BIJAWAR MP-08-008-049-001/157-C
(PALKOHAN) 		1708008049NRG24280720230294476 28/07/2023 kishori 1708008049WL024707 kishori 00176 IDIB000B594 1105 1105 Processed 02/08/2023 299405237 kishori (000000)
16 BIJAWAR MP-08-008-049-001/157-C
(PALKOHAN) 		1708008049NRG24280720230294474 28/07/2023 kishori 1708008049WL024707 kishori 00176 IDIB000B594 1105 1105 Processed 02/08/2023 299405237 kishori (000000)
17 BIJAWAR MP-08-008-049-001/161-C
(PALKOHAN) 		1708008049NRG24280720230294503 28/07/2023 KAMLESH 1708008049WL024707 KAMLESH 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 KAMLESH (000000)
18 BIJAWAR MP-08-008-049-001/161-C
(PALKOHAN) 		1708008049NRG24280720230294502 28/07/2023 KAMLESH 1708008049WL024707 KAMLESH 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 KAMLESH (000000)
19 BIJAWAR MP-08-008-049-001/162-A
(PALKOHAN) 		1708008049NRG24280720230294506 28/07/2023 PAYARLAL 1708008049WL024707 PAYARLAL 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 PAYARLAL (000000)
20 BIJAWAR MP-08-008-049-001/162-A
(PALKOHAN) 		1708008049NRG24280720230294504 28/07/2023 PAYARLAL 1708008049WL024707 PAYARLAL 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 PAYARLAL (000000)
21 BIJAWAR MP-08-008-049-001/162-B
(PALKOHAN) 		1708008049NRG24280720230294511 28/07/2023 MULLI 1708008049WL024707 MULLI 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 MULLI (000000)
22 BIJAWAR MP-08-008-049-001/162-B
(PALKOHAN) 		1708008049NRG24280720230294509 28/07/2023 MULLI 1708008049WL024707 MULLI 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 MULLI (000000)
23 BIJAWAR MP-08-008-049-001/162-B
(PALKOHAN) 		1708008049NRG24280720230294508 28/07/2023 MULLI 1708008049WL024707 MULLI 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 MULLI (000000)
24 BIJAWAR MP-08-008-049-001/165-A
(PALKOHAN) 		1708008049NRG24280720230294528 28/07/2023 SHIVDHYAL YADAV 1708008049WL024707 SHIVDHYAL YADAV 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 SHIVDHYALYADAV (000000)
25 BIJAWAR MP-08-008-049-001/165-C
(PALKOHAN) 		1708008049NRG24280720230294533 28/07/2023 AYOGDHA YADV 1708008049WL024707 AYOGDHA YADV 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 AYOGDHAYADV (000000)
26 BIJAWAR MP-08-008-049-001/195-B
(PALKOHAN) 		1708008049NRG24280720230294603 28/07/2023 reeta devi sen 1708008049WL024708 reeta devi sen 00176 IDIB000B594 1326 1326 Rejected 02/08/2023 299405237 No Such Account
27 BIJAWAR MP-08-008-049-001/195-B
(PALKOHAN) 		1708008049NRG24280720230294602 28/07/2023 reeta devi sen 1708008049WL024708 reeta devi sen 00176 IDIB000B594 1326 1326 Rejected 02/08/2023 299405237 No Such Account
28 BIJAWAR MP-08-008-049-001/195-B
(PALKOHAN) 		1708008049NRG24280720230294601 28/07/2023 reeta devi sen 1708008049WL024708 reeta devi sen 00176 IDIB000B594 1326 1326 Rejected 02/08/2023 299405237 No Such Account
29 BIJAWAR MP-08-008-049-001/195-D
(PALKOHAN) 		1708008049NRG24280720230294607 28/07/2023 nandram pandit 1708008049WL024708 nandram pandit 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 nandrampandit (000000)
30 BIJAWAR MP-08-008-049-001/195-D
(PALKOHAN) 		1708008049NRG24280720230294606 28/07/2023 nandram pandit 1708008049WL024708 nandram pandit 00176 IDIB000B594 1326 1326 Processed 02/08/2023 299405237 nandrampandit (000000)
SubTotal 35360 35360
31 BIJAWAR MP-08-008-049-001/120-D
(PALKOHAN) 		1708008049NRG24280720230294594 28/07/2023 umesh pal 1708008049WL024708 umesh pal 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 umeshpal (000000)
32 BIJAWAR MP-08-008-049-001/120-D
(PALKOHAN) 		1708008049NRG24280720230294593 28/07/2023 umesh pal 1708008049WL024708 umesh pal 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 umeshpal (000000)
33 BIJAWAR MP-08-008-049-001/159-B
(PALKOHAN) 		1708008049NRG24280720230294485 28/07/2023 BABU 1708008049WL024707 BABU 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 BABU (000000)
34 BIJAWAR MP-08-008-049-001/160-C
(PALKOHAN) 		1708008049NRG24280720230294494 28/07/2023 BANTA 1708008049WL024707 BANTA 00415 SBIN0002169 1326 1326 Rejected 02/08/2023 299405237 Account closed
35 BIJAWAR MP-08-008-049-001/160-C
(PALKOHAN) 		1708008049NRG24280720230294493 28/07/2023 BANTA 1708008049WL024707 BANTA 00415 SBIN0002169 1326 1326 Rejected 02/08/2023 299405237 Account closed
36 BIJAWAR MP-08-008-049-001/161-B
(PALKOHAN) 		1708008049NRG24280720230294501 28/07/2023 SANTOSH 1708008049WL024707 SANTOSH 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 SANTOSH (000000)
37 BIJAWAR MP-08-008-049-001/161-B
(PALKOHAN) 		1708008049NRG24280720230294500 28/07/2023 SANTOSH 1708008049WL024707 SANTOSH 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 SANTOSH (000000)
38 BIJAWAR MP-08-008-049-001/161-B
(PALKOHAN) 		1708008049NRG24280720230294499 28/07/2023 SANTOSH 1708008049WL024707 SANTOSH 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 SANTOSH (000000)
39 BIJAWAR MP-08-008-049-001/164-B
(PALKOHAN) 		1708008049NRG24280720230294522 28/07/2023 GHAYSHYAM 1708008049WL024707 GHAYSHYAM 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 GHAYSHYAM (000000)
40 BIJAWAR MP-08-008-049-001/164-B
(PALKOHAN) 		1708008049NRG24280720230294521 28/07/2023 GHAYSHYAM 1708008049WL024707 GHAYSHYAM 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 GHAYSHYAM (000000)
41 BIJAWAR MP-08-008-049-001/164-B
(PALKOHAN) 		1708008049NRG24280720230294520 28/07/2023 GHAYSHYAM 1708008049WL024707 GHAYSHYAM 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 GHAYSHYAM (000000)
42 BIJAWAR MP-08-008-049-001/164-B
(PALKOHAN) 		1708008049NRG24280720230294519 28/07/2023 GHAYSHYAM 1708008049WL024707 GHAYSHYAM 00415 SBIN0002169 1326 1326 Processed 02/08/2023 299405237 GHAYSHYAM (000000)
SubTotal 15912 15912
43 BIJAWAR MP-08-008-029-002/92
(BIJAYPUR) 		1708008029NRG24280720230293976 28/07/2023 VEERENDRA PRATAP SINGH YADAV 1708008029WL024683 VEERENDRA PRATAP SINGH YADAV 00415 SBIN0002890 884 884 Processed 02/08/2023 299405237 VEERENDRAPRATAPSINGHYADAV (000000)
SubTotal 884 884
44 BIJAWAR MP-08-008-017-001/1220
(RAGOLI) 		1708008017NRG24280720230293920 28/07/2023 ROOPA SAHU 1708008017WL024680 ROOPA SAHU 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299405237 ROOPASAHU (000000)
45 BIJAWAR MP-08-008-017-001/494
(RAGOLI) 		1708008017NRG24280720230293908 28/07/2023 BANDU YADAV 1708008017WL024679 BANDU YADAV 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299405237 BANDUYADAV (000000)
46 BIJAWAR MP-08-008-017-002/122-D
(RAGOLI) 		1708008017NRG24280720230293915 28/07/2023 RAMKRIPAL RAJPOOT 1708008017WL024679 RAMKRIPAL RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299405237 RAMKRIPALRAJPOOT (000000)
47 BIJAWAR MP-08-008-017-002/122-D
(RAGOLI) 		1708008017NRG24280720230293916 28/07/2023 URILA RAJPOOT 1708008017WL024679 URILA RAJPOOT 00415 SBIN0009274 1326 1326 Processed 02/08/2023 299405237 URILARAJPOOT (000000)
SubTotal 5304 5304
48 BIJAWAR MP-08-008-049-001/164-A
(PALKOHAN) 		1708008049NRG24280720230294517 28/07/2023 CHOTALAL YADV 1708008049WL024707 CHOTALAL YADV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405237 CHOTALALYADV (000000)
49 BIJAWAR MP-08-008-049-001/164-A
(PALKOHAN) 		1708008049NRG24280720230294516 28/07/2023 CHOTALAL YADV 1708008049WL024707 CHOTALAL YADV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405237 CHOTALALYADV (000000)
50 BIJAWAR MP-08-008-049-001/164-A
(PALKOHAN) 		1708008049NRG24280720230294515 28/07/2023 CHOTALAL YADV 1708008049WL024707 CHOTALAL YADV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405237 CHOTALALYADV (000000)
51 BIJAWAR MP-08-008-049-001/164-A
(PALKOHAN) 		1708008049NRG24280720230294514 28/07/2023 CHOTALAL YADV 1708008049WL024707 CHOTALAL YADV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299405237 CHOTALALYADV (000000)
SubTotal 5304 5304
52 BIJAWAR MP-08-008-049-001/116-C
(PALKOHAN) 		1708008049NRG24280720230294559 28/07/2023 ramrati sen 1708008049WL024708 ramrati sen 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 ramratisen (000000)
53 BIJAWAR MP-08-008-049-001/117-B
(PALKOHAN) 		1708008049NRG24280720230294566 28/07/2023 geeta 1708008049WL024708 geeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 geeta (000000)
54 BIJAWAR MP-08-008-049-001/117-D
(PALKOHAN) 		1708008049NRG24280720230294569 28/07/2023 ramdevi 1708008049WL024708 ramdevi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 ramdevi (000000)
55 BIJAWAR MP-08-008-049-001/117-D
(PALKOHAN) 		1708008049NRG24280720230294568 28/07/2023 ramdevi 1708008049WL024708 ramdevi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 ramdevi (000000)
56 BIJAWAR MP-08-008-049-001/118-B
(PALKOHAN) 		1708008049NRG24280720230294574 28/07/2023 bhagvati yadav 1708008049WL024708 bhagvati yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 bhagvatiyadav (000000)
57 BIJAWAR MP-08-008-049-001/118-B
(PALKOHAN) 		1708008049NRG24280720230294573 28/07/2023 bhagvati yadav 1708008049WL024708 bhagvati yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 bhagvatiyadav (000000)
58 BIJAWAR MP-08-008-049-001/118-B
(PALKOHAN) 		1708008049NRG24280720230294572 28/07/2023 bhagvati yadav 1708008049WL024708 bhagvati yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 bhagvatiyadav (000000)
59 BIJAWAR MP-08-008-049-001/151-A
(PALKOHAN) 		1708008049NRG24280720230294596 28/07/2023 dhaniram 1708008049WL024708 dhaniram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 dhaniram (000000)
60 BIJAWAR MP-08-008-049-001/151-A
(PALKOHAN) 		1708008049NRG24280720230294595 28/07/2023 dhaniram 1708008049WL024708 dhaniram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 dhaniram (000000)
61 BIJAWAR MP-08-008-049-001/151-B
(PALKOHAN) 		1708008049NRG24280720230294598 28/07/2023 mukesh 1708008049WL024708 mukesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 mukesh (000000)
62 BIJAWAR MP-08-008-049-001/151-B
(PALKOHAN) 		1708008049NRG24280720230294597 28/07/2023 mukesh 1708008049WL024708 mukesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 mukesh (000000)
63 BIJAWAR MP-08-008-049-001/156-D
(PALKOHAN) 		1708008049NRG24280720230294470 28/07/2023 HARIRAM 1708008049WL024707 HARIRAM 00688 FINO0001001 1105 1105 Processed 02/08/2023 299405237 HARIRAM (000000)
64 BIJAWAR MP-08-008-049-001/156-D
(PALKOHAN) 		1708008049NRG24280720230294469 28/07/2023 HARIRAM 1708008049WL024707 HARIRAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 HARIRAM (000000)
65 BIJAWAR MP-08-008-049-001/157-D
(PALKOHAN) 		1708008049NRG24280720230294478 28/07/2023 PANNA LAL 1708008049WL024707 PANNA LAL 00688 FINO0001001 1105 1105 Processed 02/08/2023 299405237 PANNALAL (000000)
66 BIJAWAR MP-08-008-049-001/159-A
(PALKOHAN) 		1708008049NRG24280720230294482 28/07/2023 bihari 1708008049WL024707 bihari 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 bihari (000000)
67 BIJAWAR MP-08-008-049-001/159-A
(PALKOHAN) 		1708008049NRG24280720230294479 28/07/2023 bihari 1708008049WL024707 bihari 00688 FINO0001001 1105 1105 Processed 02/08/2023 299405237 bihari (000000)
68 BIJAWAR MP-08-008-049-001/164-D
(PALKOHAN) 		1708008049NRG24280720230294524 28/07/2023 RAJA BAI 1708008049WL024707 RAJA BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 RAJABAI (000000)
69 BIJAWAR MP-08-008-049-001/165-D
(PALKOHAN) 		1708008049NRG24280720230294535 28/07/2023 KALUA 1708008049WL024707 KALUA 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299405237 A/c Blocked or Frozen
70 BIJAWAR MP-08-008-049-001/165-D
(PALKOHAN) 		1708008049NRG24280720230294534 28/07/2023 KALUA 1708008049WL024707 KALUA 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299405237 A/c Blocked or Frozen
71 BIJAWAR MP-08-008-049-001/166-A
(PALKOHAN) 		1708008049NRG24280720230294539 28/07/2023 NARENDRA 1708008049WL024707 NARENDRA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 NARENDRA (000000)
72 BIJAWAR MP-08-008-049-001/166-A
(PALKOHAN) 		1708008049NRG24280720230294538 28/07/2023 NARENDRA 1708008049WL024707 NARENDRA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 NARENDRA (000000)
73 BIJAWAR MP-08-008-049-001/166-A
(PALKOHAN) 		1708008049NRG24280720230294537 28/07/2023 NARENDRA 1708008049WL024707 NARENDRA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 NARENDRA (000000)
74 BIJAWAR MP-08-008-049-001/166-C
(PALKOHAN) 		1708008049NRG24280720230294546 28/07/2023 tulsi yadav 1708008049WL024707 tulsi yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 tulsiyadav (000000)
75 BIJAWAR MP-08-008-049-001/166-C
(PALKOHAN) 		1708008049NRG24280720230294544 28/07/2023 tulsi yadav 1708008049WL024707 tulsi yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 tulsiyadav (000000)
76 BIJAWAR MP-08-008-049-001/166-C
(PALKOHAN) 		1708008049NRG24280720230294543 28/07/2023 tulsi yadav 1708008049WL024707 tulsi yadav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299405237 tulsiyadav (000000)
SubTotal 32487 32487
77 BIJAWAR MP-08-008-049-001/120-C
(PALKOHAN) 		1708008049NRG24280720230294592 28/07/2023 lalibai 1708008049WL024708 lalibai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299405237 lalibai (000000)
78 BIJAWAR MP-08-008-049-001/120-C
(PALKOHAN) 		1708008049NRG24280720230294591 28/07/2023 lalibai 1708008049WL024708 lalibai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299405237 lalibai (000000)
79 BIJAWAR MP-08-008-049-001/195-A
(PALKOHAN) 		1708008049NRG24280720230294600 28/07/2023 PREM AHIRWAR 1708008049WL024708 PREM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299405237 PREMAHIRWAR (000000)
80 BIJAWAR MP-08-008-049-001/195-A
(PALKOHAN) 		1708008049NRG24280720230294599 28/07/2023 PREM AHIRWAR 1708008049WL024708 PREM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299405237 PREMAHIRWAR (000000)
81 BIJAWAR MP-08-008-049-001/195-C
(PALKOHAN) 		1708008049NRG24280720230294605 28/07/2023 SANGEETA AHIRWAR 1708008049WL024708 SANGEETA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299405237 SANGEETAAHIRWAR (000000)
82 BIJAWAR MP-08-008-049-001/195-C
(PALKOHAN) 		1708008049NRG24280720230294604 28/07/2023 SANGEETA AHIRWAR 1708008049WL024708 SANGEETA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299405237 SANGEETAAHIRWAR (000000)
SubTotal 7956 7956
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_280723FTO_192526 Canara Bank CNRB0001186 KHAJURAHO 3978
2 BIJAWAR MP1708008_280723FTO_192526 Indian Bank IDIB000B594 BAMITHA 35360
3 BIJAWAR MP1708008_280723FTO_192526 State Bank of India SBIN0002169 RAJNAGAR 15912
4 BIJAWAR MP1708008_280723FTO_192526 State Bank of India SBIN0002890 SATAI 884
5 BIJAWAR MP1708008_280723FTO_192526 State Bank of India SBIN0009274 RAGOLI 5304
6 BIJAWAR MP1708008_280723FTO_192526 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 5304
7 BIJAWAR MP1708008_280723FTO_192526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
8 BIJAWAR MP1708008_280723FTO_192526 India Post Payments Bank IPOS0000001 Chhatarpur 7956

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