Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_190923APB_FTO_274812
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-08-008-023-005/198-B
(ERORA) 		1708008023NRG24190920230418144 19/09/2023 NARENDRA AHIRWAR 1708008023WL036088 NARENDRA AHIRWAR 00048 BKID0009442 884 884 Processed 11/11/2023 309495060 NARENDRAAHIRWAR BANK OF INDIA(508505)
SubTotal 884 884
2 BIJAWAR MP-08-008-025-001/201-B
(BERKHERI) 		1708008025NRG24190920230418387 19/09/2023 RAMDEEN RAJPOOT 1708008025WL036120 RAMDEEN RAJPOOT 00354 PUNB0142400 221 221 Processed 10/11/2023 309495060 RAMDEENRAJPOOT FINO PAYMENTS BANK LTD(608001)
3 BIJAWAR MP-08-008-025-001/201-B
(BERKHERI) 		1708008025NRG24190920230418386 19/09/2023 RAMDEEN RAJPOOT 1708008025WL036120 RAMDEEN RAJPOOT 00354 PUNB0142400 221 221 Processed 10/11/2023 309495060 RAMDEENRAJPOOT STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-025-001/201-B
(BERKHERI) 		1708008025NRG24190920230418385 19/09/2023 RAMDEEN RAJPOOT 1708008025WL036120 RAMDEEN RAJPOOT 00354 PUNB0142400 884 884 Processed 10/11/2023 309495060 RAMDEENRAJPOOT FINO PAYMENTS BANK LTD(608001)
5 BIJAWAR MP-08-008-025-001/201-B
(BERKHERI) 		1708008025NRG24190920230418384 19/09/2023 RAMDEEN RAJPOOT 1708008025WL036120 RAMDEEN RAJPOOT 00354 PUNB0142400 884 884 Processed 10/11/2023 309495060 RAMDEENRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 BIJAWAR MP-08-008-023-002/225
(ERORA) 		1708008023NRG24190920230418127 19/09/2023 RAGVENDRA YADAV 1708008023WL036088 RAGVENDRA YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 RAGVENDRAYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-023-002/225
(ERORA) 		1708008023NRG24190920230418126 19/09/2023 RAGVENDRA YADAV 1708008023WL036088 RAGVENDRA YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 RAGVENDRAYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-023-002/303-D
(ERORA) 		1708008023NRG24190920230418129 19/09/2023 PRIYA VISHWAKARMA 1708008023WL036088 PRIYA VISHWAKARMA 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 PRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-023-002/303-D
(ERORA) 		1708008023NRG24190920230418128 19/09/2023 PRIYA VISHWAKARMA 1708008023WL036088 PRIYA VISHWAKARMA 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 PRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-023-002/305
(ERORA) 		1708008023NRG24190920230418130 19/09/2023 BANDNA YADAV 1708008023WL036088 BANDNA YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 BANDNAYADAV STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-023-004/178-B
(ERORA) 		1708008023NRG24190920230418133 19/09/2023 VIJAY KUMAR BUNKAR 1708008023WL036088 VIJAY KUMAR BUNKAR 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 VIJAYKUMARBUNKAR STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-023-004/179-C
(ERORA) 		1708008023NRG24190920230418134 19/09/2023 NEETA BUNKAR 1708008023WL036088 NEETA BUNKAR 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 NEETABUNKAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-023-004/183-C
(ERORA) 		1708008023NRG24190920230418135 19/09/2023 KARAN SINGH YADAV 1708008023WL036088 KARAN SINGH YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 KARANSINGHYADAV STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-023-004/190-A
(ERORA) 		1708008023NRG24190920230418137 19/09/2023 SAVANT SINGH YADAV 1708008023WL036088 SAVANT SINGH YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 SAVANTSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJAWAR MP-08-008-023-004/190-A
(ERORA) 		1708008023NRG24190920230418136 19/09/2023 SAVANT SINGH YADAV 1708008023WL036088 SAVANT SINGH YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 SAVANTSINGHYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-023-004/191-A
(ERORA) 		1708008023NRG24190920230418138 19/09/2023 GOLU RAIKWAR 1708008023WL036088 GOLU RAIKWAR 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 GOLURAIKWAR FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-023-004/191-D
(ERORA) 		1708008023NRG24190920230418140 19/09/2023 AKHLESH BUNKAR 1708008023WL036088 AKHLESH BUNKAR 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 AKHLESHBUNKAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-023-004/193-A
(ERORA) 		1708008023NRG24190920230418142 19/09/2023 RAMKUMAR BUNKAR 1708008023WL036088 RAMKUMAR BUNKAR 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 RAMKUMARBUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJAWAR MP-08-008-025-001/111
(BERKHERI) 		1708008025NRG24190920230418383 19/09/2023 CHANDA SURYVANSHI 1708008025WL036120 CHANDA SURYVANSHI 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 CHANDASURYVANSHI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-025-001/111
(BERKHERI) 		1708008025NRG24190920230418379 19/09/2023 CHANDA SURYVANSHI 1708008025WL036120 CHANDA SURYVANSHI 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 CHANDASURYVANSHI STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-025-001/111
(BERKHERI) 		1708008025NRG24190920230418376 19/09/2023 Lacchman 1708008025WL036120 Lacchman 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 Lacchman STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-025-001/111
(BERKHERI) 		1708008025NRG24190920230418380 19/09/2023 Lacchman 1708008025WL036120 Lacchman 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 Lacchman STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-025-001/111
(BERKHERI) 		1708008025NRG24190920230418377 19/09/2023 MUNIYA BAI AHIRWAR 1708008025WL036120 MUNIYA BAI AHIRWAR 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 MUNIYABAIAHIRWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-025-001/111
(BERKHERI) 		1708008025NRG24190920230418381 19/09/2023 MUNIYA BAI AHIRWAR 1708008025WL036120 MUNIYA BAI AHIRWAR 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 MUNIYABAIAHIRWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-025-001/218-A
(BERKHERI) 		1708008025NRG24190920230418391 19/09/2023 ANANTRAM RAJPOOT 1708008025WL036120 ANANTRAM RAJPOOT 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 ANANTRAMRAJPOOT STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-025-001/218-A
(BERKHERI) 		1708008025NRG24190920230418389 19/09/2023 ANANTRAM RAJPOOT 1708008025WL036120 ANANTRAM RAJPOOT 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 ANANTRAMRAJPOOT STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-025-001/477
(BERKHERI) 		1708008025NRG24190920230418392 19/09/2023 HARIKANT MISHRA 1708008025WL036120 HARIKANT MISHRA 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 HARIKANTMISHRA STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-025-001/477
(BERKHERI) 		1708008025NRG24190920230418393 19/09/2023 HARIKANT MISHRA 1708008025WL036120 HARIKANT MISHRA 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 HARIKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
29 BIJAWAR MP-08-008-025-001/477
(BERKHERI) 		1708008025NRG24190920230418394 19/09/2023 HARIKANT MISHRA 1708008025WL036120 HARIKANT MISHRA 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 HARIKANTMISHRA STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-025-001/477
(BERKHERI) 		1708008025NRG24190920230418395 19/09/2023 HARIKANT MISHRA 1708008025WL036120 HARIKANT MISHRA 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 HARIKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
31 BIJAWAR MP-08-008-025-002/28
(BERKHERI) 		1708008025NRG24190920230418396 19/09/2023 Rakesh 1708008025WL036120 Rakesh 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 Rakesh STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-025-002/28
(BERKHERI) 		1708008025NRG24190920230418397 19/09/2023 Rakesh 1708008025WL036120 Rakesh 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 Rakesh STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-025-002/34
(BERKHERI) 		1708008025NRG24190920230418398 19/09/2023 jagdeesh Mishra 1708008025WL036120 jagdeesh Mishra 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 jagdeeshMishra INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJAWAR MP-08-008-025-002/34
(BERKHERI) 		1708008025NRG24190920230418399 19/09/2023 jagdeesh Mishra 1708008025WL036120 jagdeesh Mishra 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 jagdeeshMishra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJAWAR MP-08-008-025-003/25
(BERKHERI) 		1708008025NRG24190920230418334 19/09/2023 Mohan Lal 1708008025WL036118 Mohan Lal 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495060 MohanLal MADHYANCHAL GRAMIN BANK(607232)
36 BIJAWAR MP-08-008-025-003/25
(BERKHERI) 		1708008025NRG24190920230418333 19/09/2023 Mohan Lal 1708008025WL036118 Mohan Lal 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 MohanLal MADHYANCHAL GRAMIN BANK(607232)
37 BIJAWAR MP-08-008-025-003/25
(BERKHERI) 		1708008025NRG24190920230418401 19/09/2023 Shyam bai yadav 1708008025WL036120 Shyam bai yadav 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 Shyambaiyadav MADHYANCHAL GRAMIN BANK(607232)
38 BIJAWAR MP-08-008-025-003/25
(BERKHERI) 		1708008025NRG24190920230418400 19/09/2023 Shyam bai yadav 1708008025WL036120 Shyam bai yadav 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 Shyambaiyadav MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-025-003/27
(BERKHERI) 		1708008025NRG24190920230418339 19/09/2023 Hajju 1708008025WL036118 Hajju 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495060 Hajju MADHYANCHAL GRAMIN BANK(607232)
40 BIJAWAR MP-08-008-025-003/27
(BERKHERI) 		1708008025NRG24190920230418337 19/09/2023 Hajju 1708008025WL036118 Hajju 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 Hajju MADHYANCHAL GRAMIN BANK(607232)
41 BIJAWAR MP-08-008-025-003/27
(BERKHERI) 		1708008025NRG24190920230418338 19/09/2023 HAJJU RAJAK 1708008025WL036118 HAJJU RAJAK 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 HAJJURAJAK STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-025-003/27
(BERKHERI) 		1708008025NRG24190920230418340 19/09/2023 HAJJU RAJAK 1708008025WL036118 HAJJU RAJAK 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495060 HAJJURAJAK STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-025-003/30
(BERKHERI) 		1708008025NRG24190920230418402 19/09/2023 Parvat 1708008025WL036120 Parvat 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 Parvat STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-025-003/30
(BERKHERI) 		1708008025NRG24190920230418404 19/09/2023 Parvat 1708008025WL036120 Parvat 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 Parvat STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-025-003/30
(BERKHERI) 		1708008025NRG24190920230418403 19/09/2023 ramrati 1708008025WL036120 ramrati 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 ramrati STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-025-003/30
(BERKHERI) 		1708008025NRG24190920230418405 19/09/2023 ramrati 1708008025WL036120 ramrati 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 ramrati STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-025-003/38
(BERKHERI) 		1708008025NRG24190920230418408 19/09/2023 Kasturi 1708008025WL036120 Kasturi 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 Kasturi STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-025-003/38
(BERKHERI) 		1708008025NRG24190920230418406 19/09/2023 Kasturi 1708008025WL036120 Kasturi 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 Kasturi STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-025-003/40
(BERKHERI) 		1708008025NRG24190920230418342 19/09/2023 HARKUNWAR 1708008025WL036118 HARKUNWAR 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 HARKUNWAR STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-025-003/40
(BERKHERI) 		1708008025NRG24190920230418341 19/09/2023 HARKUNWAR 1708008025WL036118 HARKUNWAR 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495060 HARKUNWAR STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-025-003/45-C
(BERKHERI) 		1708008025NRG24190920230418346 19/09/2023 anant singh 1708008025WL036118 anant singh 00415 SBIN0001330 1105 1105 Processed 10/11/2023 309495060 anantsingh STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-025-003/45-C
(BERKHERI) 		1708008025NRG24190920230418344 19/09/2023 anant singh 1708008025WL036118 anant singh 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 anantsingh STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-025-003/62
(BERKHERI) 		1708008025NRG24190920230418356 19/09/2023 PARAM LAL YADAV 1708008025WL036118 PARAM LAL YADAV 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 PARAMLALYADAV FINO PAYMENTS BANK LTD(608001)
54 BIJAWAR MP-08-008-025-003/62
(BERKHERI) 		1708008025NRG24190920230418354 19/09/2023 PARAM LAL YADAV 1708008025WL036118 PARAM LAL YADAV 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 PARAMLALYADAV FINO PAYMENTS BANK LTD(608001)
55 BIJAWAR MP-08-008-025-003/62
(BERKHERI) 		1708008025NRG24190920230418413 19/09/2023 PARAM LAL YADAV 1708008025WL036120 PARAM LAL YADAV 00415 SBIN0001330 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BIJAWAR MP-08-008-025-003/62
(BERKHERI) 		1708008025NRG24190920230418412 19/09/2023 PARAM LAL YADAV 1708008025WL036120 PARAM LAL YADAV 00415 SBIN0001330 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BIJAWAR MP-08-008-025-003/9-D
(BERKHERI) 		1708008025NRG24190920230418371 19/09/2023 vijay singh yadav 1708008025WL036118 vijay singh yadav 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 vijaysinghyadav STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-025-003/9-D
(BERKHERI) 		1708008025NRG24190920230418369 19/09/2023 vijay singh yadav 1708008025WL036118 vijay singh yadav 00415 SBIN0001330 884 884 Processed 10/11/2023 309495060 vijaysinghyadav STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-025-003/9-D
(BERKHERI) 		1708008025NRG24190920230418374 19/09/2023 vijay singh yadav 1708008025WL036118 vijay singh yadav 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 vijaysinghyadav STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-025-003/9-D
(BERKHERI) 		1708008025NRG24190920230418372 19/09/2023 vijay singh yadav 1708008025WL036118 vijay singh yadav 00415 SBIN0001330 221 221 Processed 10/11/2023 309495060 vijaysinghyadav STATE BANK OF INDIA(508548)
SubTotal 35802 35802
61 BIJAWAR MP-08-008-035-001/508
(KUPIYA) 		1708008035NRG24190920230418432 19/09/2023 RAJU SAHU 1708008035WL036122 RAJU SAHU 00415 SBIN0002890 1768 1768 Processed 10/11/2023 309495060 RAJUSAHU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
62 BIJAWAR MP-08-008-023-004/193-C
(ERORA) 		1708008023NRG24190920230418143 19/09/2023 GAYATRI RAIKWAR 1708008023WL036088 GAYATRI RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 GAYATRIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
63 BIJAWAR MP-08-008-025-003/5
(BERKHERI) 		1708008025NRG24190920230418417 19/09/2023 VIKRAM YADAV 1708008025WL036121 VIKRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 VIKRAMYADAV STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-025-003/5
(BERKHERI) 		1708008025NRG24190920230418416 19/09/2023 VIKRAM YADAV 1708008025WL036121 VIKRAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 VIKRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-025-003/5
(BERKHERI) 		1708008025NRG24190920230418415 19/09/2023 VIKRAM YADAV 1708008025WL036121 VIKRAM YADAV 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495060 VIKRAMYADAV STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-025-003/5
(BERKHERI) 		1708008025NRG24190920230418414 19/09/2023 VIKRAM YADAV 1708008025WL036121 VIKRAM YADAV 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495060 VIKRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-025-003/51-C
(BERKHERI) 		1708008025NRG24190920230418419 19/09/2023 YADVENDRA SINGH YADAV 1708008025WL036121 YADVENDRA SINGH YADAV 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495060 YADVENDRASINGHYADAV STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-025-003/51-C
(BERKHERI) 		1708008025NRG24190920230418418 19/09/2023 YADVENDRA SINGH YADAV 1708008025WL036121 YADVENDRA SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 YADVENDRASINGHYADAV STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-025-003/6-C
(BERKHERI) 		1708008025NRG24190920230418352 19/09/2023 ramkali yadav 1708008025WL036118 ramkali yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495060 ramkaliyadav STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-025-003/6-C
(BERKHERI) 		1708008025NRG24190920230418351 19/09/2023 ramkali yadav 1708008025WL036118 ramkali yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495060 ramkaliyadav STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-025-003/6-C
(BERKHERI) 		1708008025NRG24190920230418350 19/09/2023 ramkali yadav 1708008025WL036118 ramkali yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 ramkaliyadav STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-025-003/6-C
(BERKHERI) 		1708008025NRG24190920230418349 19/09/2023 ramkali yadav 1708008025WL036118 ramkali yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 ramkaliyadav STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-025-003/70-B
(BERKHERI) 		1708008025NRG24190920230418362 19/09/2023 Goddu Yadav 1708008025WL036118 Goddu Yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495060 GodduYadav STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-025-003/70-B
(BERKHERI) 		1708008025NRG24190920230418361 19/09/2023 Goddu Yadav 1708008025WL036118 Goddu Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309495060 GodduYadav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
75 BIJAWAR MP-08-008-023-001/357-B
(ERORA) 		1708008023NRG24190920230418123 19/09/2023 RAVIKARAN DUBEY 1708008023WL036088 RAVIKARAN DUBEY 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 RAVIKARANDUBEY FINO PAYMENTS BANK LTD(608001)
76 BIJAWAR MP-08-008-023-001/357-C
(ERORA) 		1708008023NRG24190920230418124 19/09/2023 DEWAKI NANDAN DUBEY 1708008023WL036088 DEWAKI NANDAN DUBEY 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 DEWAKINANDANDUBEY FINO PAYMENTS BANK LTD(608001)
77 BIJAWAR MP-08-008-023-001/358-D
(ERORA) 		1708008023NRG24190920230418125 19/09/2023 CHANDA AHIRWAR 1708008023WL036088 CHANDA AHIRWAR 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 CHANDAAHIRWAR FINO PAYMENTS BANK LTD(608001)
78 BIJAWAR MP-08-008-023-002/313-D
(ERORA) 		1708008023NRG24190920230418131 19/09/2023 ARUN YADAV 1708008023WL036088 ARUN YADAV 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 ARUNYADAV FINO PAYMENTS BANK LTD(608001)
79 BIJAWAR MP-08-008-023-002/314
(ERORA) 		1708008023NRG24190920230418132 19/09/2023 ANGAD SINGH 1708008023WL036088 ANGAD SINGH 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
80 BIJAWAR MP-08-008-023-004/191-C
(ERORA) 		1708008023NRG24190920230418139 19/09/2023 ARVIND BUNKAR 1708008023WL036088 ARVIND BUNKAR 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 ARVINDBUNKAR STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-023-004/192-A
(ERORA) 		1708008023NRG24190920230418141 19/09/2023 BRAJESH RAIKWAR 1708008023WL036088 BRAJESH RAIKWAR 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 BRAJESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
82 BIJAWAR MP-08-008-023-005/358-C
(ERORA) 		1708008023NRG24190920230418145 19/09/2023 SEETARAM AHRWAR 1708008023WL036088 SEETARAM AHRWAR 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 SEETARAMAHRWAR FINO PAYMENTS BANK LTD(608001)
83 BIJAWAR MP-08-008-025-003/53-C
(BERKHERI) 		1708008025NRG24190920230418423 19/09/2023 Sattu Ahirwar 1708008025WL036121 Sattu Ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 SattuAhirwar STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-025-003/53-C
(BERKHERI) 		1708008025NRG24190920230418422 19/09/2023 Sattu Ahirwar 1708008025WL036121 Sattu Ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 SattuAhirwar FINO PAYMENTS BANK LTD(608001)
85 BIJAWAR MP-08-008-025-003/53-C
(BERKHERI) 		1708008025NRG24190920230418421 19/09/2023 Sattu Ahirwar 1708008025WL036121 Sattu Ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 SattuAhirwar STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-025-003/53-C
(BERKHERI) 		1708008025NRG24190920230418420 19/09/2023 Sattu Ahirwar 1708008025WL036121 Sattu Ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 SattuAhirwar FINO PAYMENTS BANK LTD(608001)
87 BIJAWAR MP-08-008-025-003/54-C
(BERKHERI) 		1708008025NRG24190920230418426 19/09/2023 sarman Ahirwar 1708008025WL036121 sarman Ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 sarmanAhirwar FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-025-003/54-C
(BERKHERI) 		1708008025NRG24190920230418424 19/09/2023 sarman Ahirwar 1708008025WL036121 sarman Ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 sarmanAhirwar FINO PAYMENTS BANK LTD(608001)
89 BIJAWAR MP-08-008-025-003/58-A
(BERKHERI) 		1708008025NRG24190920230418429 19/09/2023 Hajari Ahirwar 1708008025WL036121 Hajari Ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 HajariAhirwar FINO PAYMENTS BANK LTD(608001)
90 BIJAWAR MP-08-008-025-003/58-A
(BERKHERI) 		1708008025NRG24190920230418428 19/09/2023 Hajari Ahirwar 1708008025WL036121 Hajari Ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 HajariAhirwar FINO PAYMENTS BANK LTD(608001)
91 BIJAWAR MP-08-008-025-003/58-A
(BERKHERI) 		1708008025NRG24190920230418411 19/09/2023 Hajari Ahirwar 1708008025WL036120 Hajari Ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 HajariAhirwar STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-025-003/58-A
(BERKHERI) 		1708008025NRG24190920230418410 19/09/2023 Hajari Ahirwar 1708008025WL036120 Hajari Ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 HajariAhirwar STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-025-003/59
(BERKHERI) 		1708008025NRG24190920230418431 19/09/2023 basora ahirwar 1708008025WL036121 basora ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 basoraahirwar FINO PAYMENTS BANK LTD(608001)
94 BIJAWAR MP-08-008-025-003/59
(BERKHERI) 		1708008025NRG24190920230418430 19/09/2023 basora ahirwar 1708008025WL036121 basora ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 basoraahirwar FINO PAYMENTS BANK LTD(608001)
95 BIJAWAR MP-08-008-025-003/59549844-A
(BERKHERI) 		1708008025NRG24190920230418348 19/09/2023 Mangu ahirwar 1708008025WL036118 Mangu ahirwar 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 Manguahirwar FINO PAYMENTS BANK LTD(608001)
96 BIJAWAR MP-08-008-025-003/59549844-A
(BERKHERI) 		1708008025NRG24190920230418347 19/09/2023 Mangu ahirwar 1708008025WL036118 Mangu ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 Manguahirwar FINO PAYMENTS BANK LTD(608001)
97 BIJAWAR MP-08-008-025-003/70-C
(BERKHERI) 		1708008025NRG24190920230418364 19/09/2023 Sadhnee Yadav 1708008025WL036118 Sadhnee Yadav 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 SadhneeYadav FINO PAYMENTS BANK LTD(608001)
98 BIJAWAR MP-08-008-025-003/70-C
(BERKHERI) 		1708008025NRG24190920230418363 19/09/2023 Sadhnee Yadav 1708008025WL036118 Sadhnee Yadav 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 SadhneeYadav FINO PAYMENTS BANK LTD(608001)
99 BIJAWAR MP-08-008-025-003/71-D
(BERKHERI) 		1708008025NRG24190920230418368 19/09/2023 Devendra Singh 1708008025WL036118 Devendra Singh 00688 FINO0001001 884 884 Processed 10/11/2023 309495060 DevendraSingh FINO PAYMENTS BANK LTD(608001)
100 BIJAWAR MP-08-008-025-003/71-D
(BERKHERI) 		1708008025NRG24190920230418367 19/09/2023 Devendra Singh 1708008025WL036118 Devendra Singh 00688 FINO0001001 221 221 Processed 10/11/2023 309495060 DevendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_190923APB_FTO_274812 Bank of India BKID0009442 CHHATARPUR 884
2 BIJAWAR MP1708008_190923APB_FTO_274812 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
3 BIJAWAR MP1708008_190923APB_FTO_274812 State Bank of India SBIN0001330 BIJAWAR 35802
4 BIJAWAR MP1708008_190923APB_FTO_274812 State Bank of India SBIN0002890 SATAI 1768
5 BIJAWAR MP1708008_190923APB_FTO_274812 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 7514
6 BIJAWAR MP1708008_190923APB_FTO_274812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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