Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_281223APB_FTO_411928
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-08-001-072-003/103
(HAJIPURA) 		1708001072NRG24281220230609297 28/12/2023 gopi 1708001072WL052613 gopi 00114 CBIN0MPDCAF 6 6 Processed 12/03/2024 663754106 gopi STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-072-003/22-B
(HAJIPURA) 		1708001072NRG24281220230609310 28/12/2023 mamta kewat 1708001072WL052613 mamta kewat 00114 CBIN0MPDCAF 6 6 Processed 12/03/2024 663754106 mamtakewat INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAURIHAR MP-08-001-072-003/68
(HAJIPURA) 		1708001072NRG24281220230609315 28/12/2023 punna 1708001072WL052613 punna 00114 CBIN0MPDCAF 6 6 Processed 12/03/2024 663754106 punna JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 GAURIHAR MP-08-001-072-003/85
(HAJIPURA) 		1708001072NRG24281220230609317 28/12/2023 gorelal 1708001072WL052613 gorelal 00114 CBIN0MPDCAF 6 6 Processed 12/03/2024 663754106 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
5 GAURIHAR MP-08-001-072-003/98
(HAJIPURA) 		1708001072NRG24281220230609318 28/12/2023 deshraj 1708001072WL052613 deshraj 00114 CBIN0MPDCAF 6 6 Processed 12/03/2024 663754106 deshraj STATE BANK OF INDIA(508548)
SubTotal 30 30
6 GAURIHAR MP-08-001-049-001/443
(PAREI) 		1708001049NRG24281220230611678 28/12/2023 shriram 1708001049WL052761 shriram 00415 SBIN0002839 1768 1768 Processed 12/03/2024 663754106 shriram FINO PAYMENTS BANK LTD(608001)
7 GAURIHAR MP-08-001-072-003/102
(HAJIPURA) 		1708001072NRG24281220230609296 28/12/2023 ramesh kewat 1708001072WL052613 ramesh kewat 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
8 GAURIHAR MP-08-001-072-003/102
(HAJIPURA) 		1708001072NRG24281220230609295 28/12/2023 ramesh kewat 1708001072WL052613 ramesh kewat 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 rameshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-072-003/11-B
(HAJIPURA) 		1708001072NRG24281220230609301 28/12/2023 sapna singh 1708001072WL052613 sapna singh 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 sapnasingh STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-072-003/130
(HAJIPURA) 		1708001072NRG24281220230609302 28/12/2023 falgu pal 1708001072WL052613 falgu pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 663754106 falgupal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-072-003/137
(HAJIPURA) 		1708001072NRG24281220230609304 28/12/2023 chhote pal 1708001072WL052613 chhote pal 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 chhotepal INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-072-003/137
(HAJIPURA) 		1708001072NRG24281220230609303 28/12/2023 chhote pal 1708001072WL052613 chhote pal 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 chhotepal INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-072-003/19-C
(HAJIPURA) 		1708001072NRG24281220230609306 28/12/2023 Ramsajivan 1708001072WL052613 Ramsajivan 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
14 GAURIHAR MP-08-001-072-003/19-C
(HAJIPURA) 		1708001072NRG24281220230609305 28/12/2023 Ramsajivan 1708001072WL052613 Ramsajivan 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 Ramsajivan STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-072-003/22-B
(HAJIPURA) 		1708001072NRG24281220230609309 28/12/2023 lalluram kewat 1708001072WL052613 lalluram kewat 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 lalluramkewat INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAURIHAR MP-08-001-072-003/67
(HAJIPURA) 		1708001072NRG24281220230609313 28/12/2023 suresh 1708001072WL052613 suresh 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 suresh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
17 GAURIHAR MP-08-001-072-003/99-A
(HAJIPURA) 		1708001072NRG24281220230609319 28/12/2023 Kalicharan pal 1708001072WL052613 Kalicharan pal 00415 SBIN0002839 6 6 Processed 12/03/2024 663754106 Kalicharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3154 3154
18 GAURIHAR MP-08-001-018-001/139
(JAREHTA) 		1708001018NRG24281220230609215 28/12/2023 Jaykaran viswakarma 1708001018WL052602 Jaykaran viswakarma 00415 SBIN0002873 884 884 Processed 12/03/2024 663754106 Jaykaranviswakarma STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-018-001/212
(JAREHTA) 		1708001018NRG24281220230609219 28/12/2023 Babulal Ahirwar 1708001018WL052602 Babulal Ahirwar 00415 SBIN0002873 884 884 Processed 12/03/2024 663754106 BabulalAhirwar STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-022-001/377
(CHITAHARI) 		1708001022NRG24281220230609777 28/12/2023 Thakurdeen prajapati 1708001022WL052643 Thakurdeen prajapati 00415 SBIN0002873 1547 1547 Processed 12/03/2024 663754106 Thakurdeenprajapati STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-022-001/389
(CHITAHARI) 		1708001022NRG24281220230609779 28/12/2023 Abhilasha pal 1708001022WL052643 Abhilasha pal 00415 SBIN0002873 1547 1547 Processed 12/03/2024 663754106 Abhilashapal INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAURIHAR MP-08-001-025-001/178
(CHANDPURA) 		1708001025NRG24281220230611711 28/12/2023 Banshgopal 1708001025WL052764 Banshgopal 00415 SBIN0002873 300 300 Processed 12/03/2024 663754106 Banshgopal STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-025-001/249
(CHANDPURA) 		1708001025NRG24281220230611714 28/12/2023 Banshgopal Gupta 1708001025WL052764 Banshgopal Gupta 00415 SBIN0002873 300 300 Processed 12/03/2024 663754106 BanshgopalGupta JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
24 GAURIHAR MP-08-001-041-001/236
(SILAP) 		1708001041NRG24281220230611105 28/12/2023 Santu 1708001041WL052729 Santu 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663754106 Santu STATE BANK OF INDIA(508548)
SubTotal 6788 6788
25 GAURIHAR MP-08-001-001-001/221
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612153 28/12/2023 Ramdevi Sahu 1708001001WL052788 Ramdevi Sahu 00415 SBIN0017651 1547 1547 Processed 12/03/2024 663754106 RamdeviSahu INDIAN BANK(607105)
26 GAURIHAR MP-08-001-005-001/5
(GHATAHRI) 		1708001005NRG24281220230608877 28/12/2023 Suneel Ahirwar 1708001005WL052578 Suneel Ahirwar 00415 SBIN0017651 3315 3315 Processed 12/03/2024 663754106 SuneelAhirwar STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-018-001/191-A
(JAREHTA) 		1708001018NRG24281220230609218 28/12/2023 Rani basor 1708001018WL052602 Rani basor 00415 SBIN0017651 884 884 Processed 12/03/2024 663754106 Ranibasor STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-018-001/309
(JAREHTA) 		1708001018NRG24281220230609221 28/12/2023 suneeta ahirwar 1708001018WL052602 suneeta ahirwar 00415 SBIN0017651 884 884 Processed 12/03/2024 663754106 suneetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-018-001/312
(JAREHTA) 		1708001018NRG24281220230609223 28/12/2023 ram karan pal 1708001018WL052602 ram karan pal 00415 SBIN0017651 884 884 Processed 12/03/2024 663754106 ramkaranpal STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-018-001/312
(JAREHTA) 		1708001018NRG24281220230609222 28/12/2023 ram karan pal 1708001018WL052602 ram karan pal 00415 SBIN0017651 884 884 Processed 12/03/2024 663754106 ramkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAURIHAR MP-08-001-018-001/316
(JAREHTA) 		1708001018NRG24281220230609224 28/12/2023 Mahpal Pal 1708001018WL052602 Mahpal Pal 00415 SBIN0017651 884 884 Processed 12/03/2024 663754106 MahpalPal STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-022-001/162
(CHITAHARI) 		1708001022NRG24281220230609771 28/12/2023 guman 1708001022WL052643 guman 00415 SBIN0017651 1547 1547 Processed 12/03/2024 663754106 guman STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-022-001/360
(CHITAHARI) 		1708001022NRG24281220230609773 28/12/2023 rajaram prajapati 1708001022WL052643 rajaram prajapati 00415 SBIN0017651 1547 1547 Processed 12/03/2024 663754106 rajaramprajapati STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-022-001/451
(CHITAHARI) 		1708001022NRG24281220230609780 28/12/2023 Chanda Ahirwar 1708001022WL052643 Chanda Ahirwar 00415 SBIN0017651 1547 1547 Processed 12/03/2024 663754106 ChandaAhirwar STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-022-001/66
(CHITAHARI) 		1708001022NRG24281220230609782 28/12/2023 AANANDI 1708001022WL052643 AANANDI 00415 SBIN0017651 1547 1547 Processed 12/03/2024 663754106 AANANDI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
36 GAURIHAR MP-08-001-018-001/139
(JAREHTA) 		1708001018NRG24281220230609216 28/12/2023 Jaykaran viswakarma 1708001018WL052602 Jaykaran viswakarma 00415 SBIN0017652 884 884 Processed 12/03/2024 663754106 Jaykaranviswakarma STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-022-001/377
(CHITAHARI) 		1708001022NRG24281220230609778 28/12/2023 Siya prajapati 1708001022WL052643 Siya prajapati 00415 SBIN0017652 1547 1547 Processed 12/03/2024 663754106 Siyaprajapati STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-022-001/90-A
(CHITAHARI) 		1708001022NRG24281220230609783 28/12/2023 Dhaniram Prajapati 1708001022WL052643 Dhaniram Prajapati 00415 SBIN0017652 1547 1547 Processed 12/03/2024 663754106 DhaniramPrajapati STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-022-001/90-A
(CHITAHARI) 		1708001022NRG24281220230609784 28/12/2023 Maya Prajapati 1708001022WL052643 Maya Prajapati 00415 SBIN0017652 1547 1547 Processed 12/03/2024 663754106 MayaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
40 GAURIHAR MP-08-001-025-001/255
(CHANDPURA) 		1708001025NRG24281220230611715 28/12/2023 Indrapal 1708001025WL052764 Indrapal 00415 SBIN0017652 300 300 Processed 12/03/2024 663754106 Indrapal STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-041-001/1036
(SILAP) 		1708001041NRG24281220230611104 28/12/2023 Lala Kushwaha 1708001041WL052729 Lala Kushwaha 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663754106 LalaKushwaha STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-053-001/403-B
(MAVAIGHAT) 		1708001053NRG24281220230610153 28/12/2023 shivkumar patel 1708001053WL052669 shivkumar patel 00415 SBIN0017652 1326 1326 Processed 12/03/2024 663754106 shivkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAURIHAR MP-08-001-072-003/11-B
(HAJIPURA) 		1708001072NRG24281220230609300 28/12/2023 ajay singh 1708001072WL052613 ajay singh 00415 SBIN0017652 6 6 Processed 12/03/2024 663754106 ajaysingh STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-072-003/67
(HAJIPURA) 		1708001072NRG24281220230609314 28/12/2023 suresh 1708001072WL052613 suresh 00415 SBIN0017652 6 6 Processed 12/03/2024 663754106 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8489 8489
45 GAURIHAR MP-08-001-001-001/123
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612152 28/12/2023 BINDA sahu 1708001001WL052788 BINDA sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 BINDAsahu STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-001-001/123
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612151 28/12/2023 BINDA sahu 1708001001WL052788 BINDA sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 BINDAsahu MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-001-001/305-A
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612154 28/12/2023 Shivnandan Prajapati 1708001001WL052788 Shivnandan Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 ShivnandanPrajapati STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-001-001/419
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612157 28/12/2023 halke 1708001001WL052788 halke 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 halke STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-001-001/419
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612156 28/12/2023 Halke sen 1708001001WL052788 Halke sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 Halkesen FINO PAYMENTS BANK LTD(608001)
50 GAURIHAR MP-08-001-001-001/477
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612158 28/12/2023 ramautar 1708001001WL052788 ramautar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 ramautar MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-001-001/477
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612159 28/12/2023 tulsarani 1708001001WL052788 tulsarani 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 tulsarani MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-001-001/503
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612160 28/12/2023 shyambabu 1708001001WL052788 shyambabu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 shyambabu STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-018-001/191-A
(JAREHTA) 		1708001018NRG24281220230609217 28/12/2023 Chhotelal basor 1708001018WL052602 Chhotelal basor 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663754106 Chhotelalbasor MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-018-001/309
(JAREHTA) 		1708001018NRG24281220230609220 28/12/2023 Payswani pal 1708001018WL052602 Payswani pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663754106 Payswanipal STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-022-001/124
(CHITAHARI) 		1708001022NRG24281220230609770 28/12/2023 matadin ahirwar 1708001022WL052643 matadin ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 matadinahirwar MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-022-001/342
(CHITAHARI) 		1708001022NRG24281220230609772 28/12/2023 Kaleshwardeen prajapati 1708001022WL052643 Kaleshwardeen prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 Kaleshwardeenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAURIHAR MP-08-001-022-001/360
(CHITAHARI) 		1708001022NRG24281220230609774 28/12/2023 Priti Devi 1708001022WL052643 Priti Devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663754106 PritiDevi BANK OF BARODA(606985)
58 GAURIHAR MP-08-001-025-001/100
(CHANDPURA) 		1708001025NRG24281220230611709 28/12/2023 Shyambabu pal 1708001025WL052764 Shyambabu pal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Shyambabupal MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-025-001/100
(CHANDPURA) 		1708001025NRG24281220230611708 28/12/2023 Shyambabu pal 1708001025WL052764 Shyambabu pal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Shyambabupal MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-025-001/177
(CHANDPURA) 		1708001025NRG24281220230611710 28/12/2023 Raja pal 1708001025WL052764 Raja pal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Rajapal INDIA POST PAYMENTS BANK LIMITED(508528)
61 GAURIHAR MP-08-001-025-001/18
(CHANDPURA) 		1708001025NRG24281220230611712 28/12/2023 Loka 1708001025WL052764 Loka 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Loka MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-025-001/200
(CHANDPURA) 		1708001025NRG24281220230611713 28/12/2023 Pappu vishwakarma 1708001025WL052764 Pappu vishwakarma 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Pappuvishwakarma STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-025-001/258
(CHANDPURA) 		1708001025NRG24281220230611716 28/12/2023 Ramkali pal 1708001025WL052764 Ramkali pal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Ramkalipal INDIA POST PAYMENTS BANK LIMITED(508528)
64 GAURIHAR MP-08-001-025-001/5
(CHANDPURA) 		1708001025NRG24281220230611717 28/12/2023 chandpal 1708001025WL052764 chandpal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 chandpal MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-025-001/91
(CHANDPURA) 		1708001025NRG24281220230611718 28/12/2023 Chandrapal pal 1708001025WL052764 Chandrapal pal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Chandrapalpal STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-025-001/91
(CHANDPURA) 		1708001025NRG24281220230611719 28/12/2023 Phoolabai pal 1708001025WL052764 Phoolabai pal 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Phoolabaipal MADHYANCHAL GRAMIN BANK(607232)
67 GAURIHAR MP-08-001-025-001/97
(CHANDPURA) 		1708001025NRG24281220230611721 28/12/2023 Bhagwandeen 1708001025WL052764 Bhagwandeen 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 Bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-025-001/97
(CHANDPURA) 		1708001025NRG24281220230611720 28/12/2023 bhagwandeen 1708001025WL052764 bhagwandeen 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 663754106 bhagwandeen STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-041-001/667
(SILAP) 		1708001041NRG24281220230611106 28/12/2023 Ram Sajeevan Anuragi 1708001041WL052729 Ram Sajeevan Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 RamSajeevanAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAURIHAR MP-08-001-053-001/107
(MAVAIGHAT) 		1708001053NRG24281220230610143 28/12/2023 ramkrapal 1708001053WL052669 ramkrapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 ramkrapal INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-053-001/115
(MAVAIGHAT) 		1708001053NRG24281220230610144 28/12/2023 Lalmunni 1708001053WL052669 Lalmunni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 Lalmunni MADHYANCHAL GRAMIN BANK(607232)
72 GAURIHAR MP-08-001-053-001/165
(MAVAIGHAT) 		1708001053NRG24281220230610145 28/12/2023 Ravindra 1708001053WL052669 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 Ravindra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
73 GAURIHAR MP-08-001-053-001/269
(MAVAIGHAT) 		1708001053NRG24281220230610146 28/12/2023 Mohan 1708001053WL052669 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAURIHAR MP-08-001-053-001/318
(MAVAIGHAT) 		1708001053NRG24281220230610147 28/12/2023 bhau kewat 1708001053WL052669 bhau kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 bhaukewat INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAURIHAR MP-08-001-053-001/332-B
(MAVAIGHAT) 		1708001053NRG24281220230610148 28/12/2023 ramnarayan patel 1708001053WL052669 ramnarayan patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 ramnarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAURIHAR MP-08-001-053-001/333-B
(MAVAIGHAT) 		1708001053NRG24281220230610149 28/12/2023 Lallu kevat 1708001053WL052669 Lallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 Lallukevat INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAURIHAR MP-08-001-053-001/35
(MAVAIGHAT) 		1708001053NRG24281220230610151 28/12/2023 koishilya 1708001053WL052669 koishilya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 koishilya INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAURIHAR MP-08-001-053-001/35
(MAVAIGHAT) 		1708001053NRG24281220230610150 28/12/2023 pannulal 1708001053WL052669 pannulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 pannulal MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-053-001/384
(MAVAIGHAT) 		1708001053NRG24281220230610152 28/12/2023 Guddo Sahu 1708001053WL052669 Guddo Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663754106 GuddoSahu MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-072-003/10-B
(HAJIPURA) 		1708001072NRG24281220230609294 28/12/2023 Bhagirath 1708001072WL052613 Bhagirath 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
81 GAURIHAR MP-08-001-072-003/105
(HAJIPURA) 		1708001072NRG24281220230609298 28/12/2023 mangi 1708001072WL052613 mangi 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 mangi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
82 GAURIHAR MP-08-001-072-003/108
(HAJIPURA) 		1708001072NRG24281220230609299 28/12/2023 sitaram 1708001072WL052613 sitaram 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAURIHAR MP-08-001-072-003/21-C
(HAJIPURA) 		1708001072NRG24281220230609308 28/12/2023 Kallu kewat 1708001072WL052613 Kallu kewat 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 Kallukewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 GAURIHAR MP-08-001-072-003/21-C
(HAJIPURA) 		1708001072NRG24281220230609307 28/12/2023 Kallu kewat 1708001072WL052613 Kallu kewat 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 Kallukewat MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-072-003/30-A
(HAJIPURA) 		1708001072NRG24281220230609311 28/12/2023 Rammanohar kewat 1708001072WL052613 Rammanohar kewat 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 Rammanoharkewat INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAURIHAR MP-08-001-072-003/37-C
(HAJIPURA) 		1708001072NRG24281220230609312 28/12/2023 Jagannath Kewat 1708001072WL052613 Jagannath Kewat 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 JagannathKewat MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-072-003/68
(HAJIPURA) 		1708001072NRG24281220230609316 28/12/2023 Summi 1708001072WL052613 Summi 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663754106 Summi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36719 36719
88 GAURIHAR MP-08-001-001-001/402
(PRAKASHBAMOHRI) 		1708001001NRG24281220230612155 28/12/2023 Raju mishra 1708001001WL052788 Raju mishra 00688 FINO0001446 1547 1547 Processed 12/03/2024 663754106 Rajumishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 GAURIHAR MP-08-001-022-001/64
(CHITAHARI) 		1708001022NRG24281220230609781 28/12/2023 sattidin 1708001022WL052643 sattidin 450001 1547 1547 Processed 12/03/2024 663754106 sattidin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 73744 73744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_281223APB_FTO_411928 47151501 1547
2 GAURIHAR MP1708001_281223APB_FTO_411928 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 30
3 GAURIHAR MP1708001_281223APB_FTO_411928 State Bank of India SBIN0002839 CHANDALA 3154
4 GAURIHAR MP1708001_281223APB_FTO_411928 State Bank of India SBIN0002873 LAUNDI 6788
5 GAURIHAR MP1708001_281223APB_FTO_411928 State Bank of India SBIN0017651 Barigarh 15470
6 GAURIHAR MP1708001_281223APB_FTO_411928 State Bank of India SBIN0017652 Gaurihar 8489
7 GAURIHAR MP1708001_281223APB_FTO_411928 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 14144
8 GAURIHAR MP1708001_281223APB_FTO_411928 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 15597
9 GAURIHAR MP1708001_281223APB_FTO_411928 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 6630
10 GAURIHAR MP1708001_281223APB_FTO_411928 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 300
11 GAURIHAR MP1708001_281223APB_FTO_411928 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 48
12 GAURIHAR MP1708001_281223APB_FTO_411928 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel