Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_121023APB_FTO_315796
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-08-001-017-001/348
(AMAU) 		1708001017NRG24111020230453500 12/10/2023 Shiyaram pal 1708001017WL039692 Shiyaram pal 00045 BARB0CHHATA 1105 1105 Processed 08/11/2023 284930093 Shiyarampal BANK OF BARODA(606985)
SubTotal 1105 1105
2 GAURIHAR MP-08-001-067-002/22-B
(KHAMINKHEDA) 		1708001067NRG24121020230455016 12/10/2023 rambadan patel 1708001067WL039950 rambadan patel 00114 CBIN0MPDCAF 1326 1326 Processed 08/11/2023 284930093 rambadanpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-024-001/500
(MANURIYA) 		1708001024NRG24121020230454183 12/10/2023 sukuru 1708001024WL039799 sukuru 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 sukuru INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAURIHAR MP-08-001-024-001/500
(MANURIYA) 		1708001024NRG24121020230454184 12/10/2023 sukuru pall 1708001024WL039799 sukuru pall 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 sukurupall STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-047-001/10
(AJITPUR) 		1708001047NRG24121020230454097 12/10/2023 Kalli 1708001047WL039771 Kalli 00415 SBIN0002839 884 884 Processed 08/11/2023 284930093 Kalli STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-047-001/36
(AJITPUR) 		1708001047NRG24121020230454094 12/10/2023 foolwati 1708001047WL039770 foolwati 00415 SBIN0002839 884 884 Processed 08/11/2023 284930093 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-047-001/508
(AJITPUR) 		1708001047NRG24121020230454100 12/10/2023 Shreevishal 1708001047WL039772 Shreevishal 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 Shreevishal STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-059-002/219
(PACHVARA) 		1708001059NRG24121020230455021 12/10/2023 Bhura shukla 1708001059WL039954 Bhura shukla 00415 SBIN0002839 221 221 Processed 08/11/2023 284930093 Bhurashukla STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-059-003/319
(PACHVARA) 		1708001059NRG24121020230455018 12/10/2023 pancham 1708001059WL039951 pancham 00415 SBIN0002839 221 221 Processed 08/11/2023 284930093 pancham CANARA BANK(508532)
10 GAURIHAR MP-08-001-066-001/323
(KANDELA) 		1708001066NRG24111020230453189 12/10/2023 dhummi patel 1708001066WL039661 dhummi patel 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 dhummipatel STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-066-001/615
(KANDELA) 		1708001066NRG24111020230453185 12/10/2023 ratiram sahu 1708001066WL039659 ratiram sahu 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 ratiramsahu STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-066-002/725
(KANDELA) 		1708001066NRG24111020230453186 12/10/2023 matadin kewat 1708001066WL039659 matadin kewat 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 matadinkewat STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-067-002/83
(KHAMINKHEDA) 		1708001067NRG24121020230455017 12/10/2023 sunita patel 1708001067WL039950 sunita patel 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 sunitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-068-001/12-B
(MAHOBA) 		1708001068NRG24121020230454122 12/10/2023 tilak singh 1708001068WL039783 tilak singh 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 tilaksingh STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-068-001/278
(MAHOBA) 		1708001068NRG24121020230454127 12/10/2023 DEEPENDRA KUMAR LAKHER 1708001068WL039783 DEEPENDRA KUMAR LAKHER 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 DEEPENDRAKUMARLAKHER INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAURIHAR MP-08-001-068-001/320
(MAHOBA) 		1708001068NRG24121020230454128 12/10/2023 siyakali 1708001068WL039783 siyakali 00415 SBIN0002839 1326 1326 Processed 08/11/2023 284930093 siyakali STATE BANK OF INDIA(508548)
SubTotal 15470 15470
17 GAURIHAR MP-08-001-008-001/111
(CHAUHANI) 		1708001008NRG24111020230452938 12/10/2023 asharam pal 1708001008WL039624 asharam pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 asharampal STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-008-001/19-A
(CHAUHANI) 		1708001008NRG24111020230452940 12/10/2023 amru rajpoot 1708001008WL039624 amru rajpoot 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 amrurajpoot STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-008-001/19-A
(CHAUHANI) 		1708001008NRG24111020230452941 12/10/2023 ramsakhi rajpoot 1708001008WL039624 ramsakhi rajpoot 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 ramsakhirajpoot STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-008-003/224
(CHAUHANI) 		1708001008NRG24111020230452956 12/10/2023 indrabahadur rajpoot 1708001008WL039629 indrabahadur rajpoot 00415 SBIN0002873 1105 1105 Processed 08/11/2023 284930093 indrabahadurrajpoot STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-008-003/242-A
(CHAUHANI) 		1708001008NRG24111020230452959 12/10/2023 ramphal rajpoot 1708001008WL039631 ramphal rajpoot 00415 SBIN0002873 1105 1105 Processed 08/11/2023 284930093 ramphalrajpoot STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-008-003/81
(CHAUHANI) 		1708001008NRG24111020230452952 12/10/2023 gamuniya rajpoot 1708001008WL039625 gamuniya rajpoot 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 gamuniyarajpoot STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-009-001/113
(BADORAKALAN) 		1708001009NRG24121020230454932 12/10/2023 laxmi prasad prajapati 1708001009WL039937 laxmi prasad prajapati 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 laxmiprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAURIHAR MP-08-001-009-001/113
(BADORAKALAN) 		1708001009NRG24121020230454931 12/10/2023 Laxmi prasad prajapati 1708001009WL039937 Laxmi prasad prajapati 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 Laxmiprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAURIHAR MP-08-001-009-001/130
(BADORAKALAN) 		1708001009NRG24121020230454944 12/10/2023 ganesh raikwar 1708001009WL039938 ganesh raikwar 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 ganeshraikwar STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-009-001/130
(BADORAKALAN) 		1708001009NRG24121020230454943 12/10/2023 mithlesh 1708001009WL039938 mithlesh 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-009-001/141
(BADORAKALAN) 		1708001009NRG24121020230454945 12/10/2023 asharam 1708001009WL039938 asharam 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 asharam STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-009-001/141
(BADORAKALAN) 		1708001009NRG24121020230454946 12/10/2023 asharam prajapati 1708001009WL039938 asharam prajapati 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 asharamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-009-001/297
(BADORAKALAN) 		1708001009NRG24121020230454938 12/10/2023 lalabhai 1708001009WL039937 lalabhai 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 lalabhai HDFC BANK LTD(607152)
30 GAURIHAR MP-08-001-009-001/297
(BADORAKALAN) 		1708001009NRG24121020230454939 12/10/2023 lalabhai pal 1708001009WL039937 lalabhai pal 00415 SBIN0002873 1 1 Processed 08/11/2023 284930093 lalabhaipal FINO PAYMENTS BANK LTD(608001)
31 GAURIHAR MP-08-001-009-001/329
(BADORAKALAN) 		1708001009NRG24121020230454923 12/10/2023 shaokhi 1708001009WL039936 shaokhi 00415 SBIN0002873 60 60 Processed 08/11/2023 284930093 shaokhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAURIHAR MP-08-001-009-001/43
(BADORAKALAN) 		1708001009NRG24121020230454940 12/10/2023 rambharosi 1708001009WL039937 rambharosi 00415 SBIN0002873 1 1 Processed 08/11/2023 284930093 rambharosi STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-009-001/675
(BADORAKALAN) 		1708001009NRG24121020230454928 12/10/2023 sudama raikwar 1708001009WL039936 sudama raikwar 00415 SBIN0002873 60 60 Processed 08/11/2023 284930093 sudamaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAURIHAR MP-08-001-009-001/675
(BADORAKALAN) 		1708001009NRG24121020230454927 12/10/2023 sudama raikwar 1708001009WL039936 sudama raikwar 00415 SBIN0002873 60 60 Processed 08/11/2023 284930093 sudamaraikwar STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-009-001/80
(BADORAKALAN) 		1708001009NRG24121020230454952 12/10/2023 karan 1708001009WL039938 karan 00415 SBIN0002873 2 2 Processed 08/11/2023 284930093 karan STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-009-001/98
(BADORAKALAN) 		1708001009NRG24121020230454929 12/10/2023 pappu 1708001009WL039936 pappu 00415 SBIN0002873 60 60 Processed 08/11/2023 284930093 pappu STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-009-001/98
(BADORAKALAN) 		1708001009NRG24121020230454930 12/10/2023 pappu raikwar 1708001009WL039936 pappu raikwar 00415 SBIN0002873 60 60 Processed 08/11/2023 284930093 pappuraikwar STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-021-002/127
(MAJHPATIYA) 		1708001021NRG24121020230454915 12/10/2023 BALVANT SINGH 1708001021WL039933 BALVANT SINGH 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 BALVANTSINGH STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-021-002/127
(MAJHPATIYA) 		1708001021NRG24121020230454916 12/10/2023 REETU SINGH 1708001021WL039933 REETU SINGH 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 REETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAURIHAR MP-08-001-021-002/168-A
(MAJHPATIYA) 		1708001021NRG24121020230454917 12/10/2023 ASHOK KUMAR PRAJAPATI 1708001021WL039933 ASHOK KUMAR PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-024-001/152
(MANURIYA) 		1708001024NRG24121020230454170 12/10/2023 baddri prasad 1708001024WL039799 baddri prasad 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 baddriprasad STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-024-001/270
(MANURIYA) 		1708001024NRG24121020230454172 12/10/2023 Maya 1708001024WL039799 Maya 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 Maya STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-024-001/270
(MANURIYA) 		1708001024NRG24121020230454171 12/10/2023 rakesh anuragi 1708001024WL039799 rakesh anuragi 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 rakeshanuragi STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-024-001/290
(MANURIYA) 		1708001024NRG24121020230454173 12/10/2023 RAMSWAROOP PAL 1708001024WL039799 RAMSWAROOP PAL 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 RAMSWAROOPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAURIHAR MP-08-001-024-001/375-A
(MANURIYA) 		1708001024NRG24121020230454176 12/10/2023 Neeta 1708001024WL039799 Neeta 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 Neeta STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-024-001/375-A
(MANURIYA) 		1708001024NRG24121020230454175 12/10/2023 Rajjan PAL 1708001024WL039799 Rajjan PAL 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 RajjanPAL STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-024-001/386
(MANURIYA) 		1708001024NRG24121020230454177 12/10/2023 ramkal ahirwar 1708001024WL039799 ramkal ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 ramkalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAURIHAR MP-08-001-024-001/392
(MANURIYA) 		1708001024NRG24121020230454178 12/10/2023 swyamshundar 1708001024WL039799 swyamshundar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 swyamshundar STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-024-001/417
(MANURIYA) 		1708001024NRG24121020230454180 12/10/2023 jhalla 1708001024WL039799 jhalla 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 jhalla STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-024-001/417
(MANURIYA) 		1708001024NRG24121020230454181 12/10/2023 munni ahirwar 1708001024WL039799 munni ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 munniahirwar STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-024-001/497
(MANURIYA) 		1708001024NRG24121020230454182 12/10/2023 rampyare 1708001024WL039799 rampyare 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 rampyare STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-024-001/513
(MANURIYA) 		1708001024NRG24121020230454185 12/10/2023 ramesh awasthi 1708001024WL039799 ramesh awasthi 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 rameshawasthi STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-024-001/554
(MANURIYA) 		1708001024NRG24121020230454187 12/10/2023 halki pal 1708001024WL039799 halki pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 halkipal STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-024-001/690
(MANURIYA) 		1708001024NRG24121020230454190 12/10/2023 kapoorchandra vishwakarma 1708001024WL039799 kapoorchandra vishwakarma 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 kapoorchandravishwakarma STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-024-001/798
(MANURIYA) 		1708001024NRG24121020230454193 12/10/2023 rampyari pal 1708001024WL039799 rampyari pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 284930093 rampyaripal STATE BANK OF INDIA(508548)
SubTotal 31700 31700
56 GAURIHAR MP-08-001-008-001/172
(CHAUHANI) 		1708001008NRG24111020230452939 12/10/2023 badi bahu 1708001008WL039624 badi bahu 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 badibahu INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAURIHAR MP-08-001-008-001/42-A
(CHAUHANI) 		1708001008NRG24111020230452942 12/10/2023 heera rajpoot 1708001008WL039624 heera rajpoot 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 heerarajpoot STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-008-001/54
(CHAUHANI) 		1708001008NRG24111020230452944 12/10/2023 BADEBHAIYA RAJPOOT 1708001008WL039624 BADEBHAIYA RAJPOOT 00415 SBIN0017651 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GAURIHAR MP-08-001-008-001/64
(CHAUHANI) 		1708001008NRG24111020230452945 12/10/2023 BALVEER 1708001008WL039624 BALVEER 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 BALVEER STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-008-001/64
(CHAUHANI) 		1708001008NRG24111020230452946 12/10/2023 Gendarani rajpoot 1708001008WL039624 Gendarani rajpoot 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 Gendaranirajpoot STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-008-001/91
(CHAUHANI) 		1708001008NRG24111020230452948 12/10/2023 KARELAL RAJPOOT 1708001008WL039624 KARELAL RAJPOOT 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 KARELALRAJPOOT STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-008-003/165
(CHAUHANI) 		1708001008NRG24111020230452954 12/10/2023 basanti rajpoot 1708001008WL039627 basanti rajpoot 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 basantirajpoot STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-008-003/242
(CHAUHANI) 		1708001008NRG24121020230454600 12/10/2023 chamelee rajpoot 1708001008WL039853 chamelee rajpoot 00415 SBIN0017651 884 884 Processed 08/11/2023 284930093 chameleerajpoot STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-008-003/81
(CHAUHANI) 		1708001008NRG24111020230452951 12/10/2023 ramsharan rajpoot 1708001008WL039625 ramsharan rajpoot 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 ramsharanrajpoot STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-008-003/96
(CHAUHANI) 		1708001008NRG24111020230452958 12/10/2023 ramdhani rajpoot 1708001008WL039630 ramdhani rajpoot 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 ramdhanirajpoot CANARA BANK(508532)
66 GAURIHAR MP-08-001-009-001/105
(BADORAKALAN) 		1708001009NRG24121020230454921 12/10/2023 sudarshan 1708001009WL039936 sudarshan 00415 SBIN0017651 60 60 Processed 08/11/2023 284930093 sudarshan STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-009-001/105
(BADORAKALAN) 		1708001009NRG24121020230454922 12/10/2023 sunita raikwar 1708001009WL039936 sunita raikwar 00415 SBIN0017651 60 60 Processed 08/11/2023 284930093 sunitaraikwar STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-009-001/224-A
(BADORAKALAN) 		1708001009NRG24121020230454947 12/10/2023 lallan raikwar 1708001009WL039938 lallan raikwar 00415 SBIN0017651 2 2 Processed 08/11/2023 284930093 lallanraikwar STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-009-001/241
(BADORAKALAN) 		1708001009NRG24121020230454935 12/10/2023 chunnoo 1708001009WL039937 chunnoo 00415 SBIN0017651 2 2 Processed 08/11/2023 284930093 chunnoo STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-009-001/241
(BADORAKALAN) 		1708001009NRG24121020230454934 12/10/2023 Shripal yadav 1708001009WL039937 Shripal yadav 00415 SBIN0017651 2 2 Processed 08/11/2023 284930093 Shripalyadav STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-009-001/329-A
(BADORAKALAN) 		1708001009NRG24121020230454924 12/10/2023 RAJ KUMAR RAIKWAR 1708001009WL039936 RAJ KUMAR RAIKWAR 00415 SBIN0017651 60 60 Processed 08/11/2023 284930093 RAJKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-009-001/329-B
(BADORAKALAN) 		1708001009NRG24121020230454925 12/10/2023 KUNTI RAIKWAR 1708001009WL039936 KUNTI RAIKWAR 00415 SBIN0017651 60 60 Processed 08/11/2023 284930093 KUNTIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAURIHAR MP-08-001-009-001/331-A
(BADORAKALAN) 		1708001009NRG24121020230454948 12/10/2023 jyoti swaroop rajak 1708001009WL039938 jyoti swaroop rajak 00415 SBIN0017651 2 2 Processed 08/11/2023 284930093 jyotiswarooprajak STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-009-001/373
(BADORAKALAN) 		1708001009NRG24121020230454949 12/10/2023 ghaseeta 1708001009WL039938 ghaseeta 00415 SBIN0017651 2 2 Processed 08/11/2023 284930093 ghaseeta STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-009-001/374
(BADORAKALAN) 		1708001009NRG24121020230454951 12/10/2023 vandi pal 1708001009WL039938 vandi pal 00415 SBIN0017651 2 2 Processed 08/11/2023 284930093 vandipal STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-009-001/43
(BADORAKALAN) 		1708001009NRG24121020230454941 12/10/2023 Laxmi ahirwar 1708001009WL039937 Laxmi ahirwar 00415 SBIN0017651 1 1 Processed 08/11/2023 284930093 Laxmiahirwar STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-017-001/348
(AMAU) 		1708001017NRG24111020230453501 12/10/2023 Champa pal 1708001017WL039692 Champa pal 00415 SBIN0017651 1326 1326 Processed 08/11/2023 284930093 Champapal STATE BANK OF INDIA(508548)
SubTotal 14397 14397
78 GAURIHAR MP-08-001-024-001/513
(MANURIYA) 		1708001024NRG24121020230454186 12/10/2023 MANORMA AVASTHI 1708001024WL039799 MANORMA AVASTHI 00415 SBIN0017652 1326 1326 Processed 08/11/2023 284930093 MANORMAAVASTHI STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-068-001/12-A
(MAHOBA) 		1708001068NRG24121020230454121 12/10/2023 sandip singh 1708001068WL039783 sandip singh 00415 SBIN0017652 1326 1326 Processed 08/11/2023 284930093 sandipsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 GAURIHAR MP-08-001-007-003/32
(DHAVARI) 		1708001007NRG24121020230454740 12/10/2023 RAJJU RAJPOOT 1708001007WL039881 RAJJU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 RAJJURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-007-003/43
(DHAVARI) 		1708001007NRG24121020230454741 12/10/2023 lakhan rajpoot 1708001007WL039881 lakhan rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 lakhanrajpoot MADHYANCHAL GRAMIN BANK(607232)
82 GAURIHAR MP-08-001-008-001/44
(CHAUHANI) 		1708001008NRG24111020230452943 12/10/2023 lalabhai 1708001008WL039624 lalabhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 lalabhai MADHYANCHAL GRAMIN BANK(607232)
83 GAURIHAR MP-08-001-008-001/79
(CHAUHANI) 		1708001008NRG24111020230452947 12/10/2023 SHRIVISHAL PAL 1708001008WL039624 SHRIVISHAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 SHRIVISHALPAL MADHYANCHAL GRAMIN BANK(607232)
84 GAURIHAR MP-08-001-008-003/254
(CHAUHANI) 		1708001008NRG24111020230452955 12/10/2023 rajjan rajpoot 1708001008WL039628 rajjan rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 rajjanrajpoot AXIS BANK(607153)
85 GAURIHAR MP-08-001-008-003/32
(CHAUHANI) 		1708001008NRG24121020230454601 12/10/2023 ramdeen 1708001008WL039853 ramdeen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930093 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAURIHAR MP-08-001-008-003/34
(CHAUHANI) 		1708001008NRG24111020230452960 12/10/2023 kisna rajpoot 1708001008WL039632 kisna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 kisnarajpoot MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-008-003/39
(CHAUHANI) 		1708001008NRG24111020230452957 12/10/2023 heeralal 1708001008WL039630 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 heeralal STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-008-003/66
(CHAUHANI) 		1708001008NRG24111020230452953 12/10/2023 jhunare Rajpoot 1708001008WL039626 jhunare Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 jhunareRajpoot STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-008-003/81
(CHAUHANI) 		1708001008NRG24111020230452949 12/10/2023 arunpratap rajpoot 1708001008WL039625 arunpratap rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 arunprataprajpoot MADHYANCHAL GRAMIN BANK(607232)
90 GAURIHAR MP-08-001-008-003/81
(CHAUHANI) 		1708001008NRG24111020230452950 12/10/2023 ravaran 1708001008WL039625 ravaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 ravaran MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-009-001/157
(BADORAKALAN) 		1708001009NRG24121020230454933 12/10/2023 lallan 1708001009WL039937 lallan 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284930093 lallan MADHYANCHAL GRAMIN BANK(607232)
92 GAURIHAR MP-08-001-009-001/288
(BADORAKALAN) 		1708001009NRG24121020230454936 12/10/2023 Sooraj shreewas 1708001009WL039937 Sooraj shreewas 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284930093 Soorajshreewas MADHYANCHAL GRAMIN BANK(607232)
93 GAURIHAR MP-08-001-009-001/288
(BADORAKALAN) 		1708001009NRG24121020230454937 12/10/2023 suraj 1708001009WL039937 suraj 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284930093 suraj STATE BANK OF INDIA(508548)
94 GAURIHAR MP-08-001-009-001/558
(BADORAKALAN) 		1708001009NRG24121020230454926 12/10/2023 bahorilal 1708001009WL039936 bahorilal 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 284930093 bahorilal MADHYANCHAL GRAMIN BANK(607232)
95 GAURIHAR MP-08-001-009-001/658
(BADORAKALAN) 		1708001009NRG24121020230454942 12/10/2023 Sushil dube 1708001009WL039937 Sushil dube 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 284930093 Sushildube INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAURIHAR MP-08-001-017-001/429
(AMAU) 		1708001017NRG24111020230453502 12/10/2023 hemantkumar 1708001017WL039692 hemantkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 hemantkumar STATE BANK OF INDIA(508548)
97 GAURIHAR MP-08-001-021-002/98
(MAJHPATIYA) 		1708001021NRG24121020230454914 12/10/2023 GUDDO 1708001021WL039932 GUDDO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 GUDDO MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-021-002/98
(MAJHPATIYA) 		1708001021NRG24121020230454913 12/10/2023 VEDRAM 1708001021WL039932 VEDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 VEDRAM MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-047-001/10
(AJITPUR) 		1708001047NRG24121020230454096 12/10/2023 Bharosha 1708001047WL039771 Bharosha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930093 Bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAURIHAR MP-08-001-047-001/173
(AJITPUR) 		1708001047NRG24121020230454099 12/10/2023 binda 1708001047WL039772 binda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 binda INDIA POST PAYMENTS BANK LIMITED(508528)
101 GAURIHAR MP-08-001-047-001/173
(AJITPUR) 		1708001047NRG24121020230454098 12/10/2023 binda 1708001047WL039772 binda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 binda INDIA POST PAYMENTS BANK LIMITED(508528)
102 GAURIHAR MP-08-001-047-001/313
(AJITPUR) 		1708001047NRG24121020230454093 12/10/2023 narayan singh 1708001047WL039770 narayan singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930093 narayansingh MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-059-002/229
(PACHVARA) 		1708001059NRG24121020230455020 12/10/2023 Dileep yadav 1708001059WL039953 Dileep yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284930093 Dileepyadav STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-059-002/57
(PACHVARA) 		1708001059NRG24121020230455019 12/10/2023 Dhaniram 1708001059WL039952 Dhaniram 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284930093 Dhaniram STATE BANK OF INDIA(508548)
105 GAURIHAR MP-08-001-066-001/675
(KANDELA) 		1708001066NRG24111020230453188 12/10/2023 raja yadav 1708001066WL039660 raja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 rajayadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 GAURIHAR MP-08-001-066-002/781
(KANDELA) 		1708001066NRG24111020230453187 12/10/2023 keshariya kewat 1708001066WL039659 keshariya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 keshariyakewat MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-068-001/149
(MAHOBA) 		1708001068NRG24121020230454123 12/10/2023 rammilan 1708001068WL039783 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
108 GAURIHAR MP-08-001-068-001/163
(MAHOBA) 		1708001068NRG24121020230454124 12/10/2023 SUKHDAYAL 1708001068WL039783 SUKHDAYAL 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284930093 SUKHDAYAL MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-068-001/253
(MAHOBA) 		1708001068NRG24121020230454125 12/10/2023 narendra kumar lakher 1708001068WL039783 narendra kumar lakher 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284930093 narendrakumarlakher STATE BANK OF INDIA(508548)
110 GAURIHAR MP-08-001-068-001/254
(MAHOBA) 		1708001068NRG24121020230454126 12/10/2023 chandrakesh lakher 1708001068WL039783 chandrakesh lakher 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284930093 chandrakeshlakher STATE BANK OF INDIA(508548)
111 GAURIHAR MP-08-001-068-001/322
(MAHOBA) 		1708001068NRG24121020230454129 12/10/2023 Mahesh pal 1708001068WL039783 Mahesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930093 Maheshpal MADHYANCHAL GRAMIN BANK(607232)
112 GAURIHAR MP-08-001-068-001/96
(MAHOBA) 		1708001068NRG24121020230454131 12/10/2023 UDAYNARAYAN 1708001068WL039783 UDAYNARAYAN 00602 SBIN0RRMBGB 6 6 Processed 08/11/2023 284930093 UDAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28379 28379
113 GAURIHAR MP-08-001-058-001/559
(MAHOEKALAN) 		1708001058NRG24121020230454953 12/10/2023 badri prasad dwivedi 1708001058WL039939 badri prasad dwivedi 00688 FINO0001001 221 221 Processed 08/11/2023 284930093 badriprasaddwivedi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 221 221
114 GAURIHAR MP-08-001-024-001/290
(MANURIYA) 		1708001024NRG24121020230454174 12/10/2023 BADI BAI PAL 1708001024WL039799 BADI BAI PAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930093 BADIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 GAURIHAR MP-08-001-024-001/392
(MANURIYA) 		1708001024NRG24121020230454179 12/10/2023 sintu gupta 1708001024WL039799 sintu gupta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930093 sintugupta INDIA POST PAYMENTS BANK LIMITED(508528)
116 GAURIHAR MP-08-001-024-001/565
(MANURIYA) 		1708001024NRG24121020230454188 12/10/2023 kamta khangar 1708001024WL039799 kamta khangar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930093 kamtakhangar STATE BANK OF INDIA(508548)
117 GAURIHAR MP-08-001-024-001/672
(MANURIYA) 		1708001024NRG24121020230454189 12/10/2023 babulal anuragi 1708001024WL039799 babulal anuragi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930093 babulalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
118 GAURIHAR MP-08-001-024-001/708
(MANURIYA) 		1708001024NRG24121020230454191 12/10/2023 VINOD GUPTA 1708001024WL039799 VINOD GUPTA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930093 VINODGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAURIHAR MP-08-001-047-001/390
(AJITPUR) 		1708001047NRG24121020230454095 12/10/2023 Asha Ahirwar 1708001047WL039770 Asha Ahirwar 00691 IPOS0000001 884 884 Processed 08/11/2023 284930093 AshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 102764 102764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_121023APB_FTO_315796 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
2 GAURIHAR MP1708001_121023APB_FTO_315796 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 GAURIHAR MP1708001_121023APB_FTO_315796 State Bank of India SBIN0002839 CHANDALA 15470
4 GAURIHAR MP1708001_121023APB_FTO_315796 State Bank of India SBIN0002873 LAUNDI 31700
5 GAURIHAR MP1708001_121023APB_FTO_315796 State Bank of India SBIN0017651 Barigarh 14397
6 GAURIHAR MP1708001_121023APB_FTO_315796 State Bank of India SBIN0017652 Gaurihar 2652
7 GAURIHAR MP1708001_121023APB_FTO_315796 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 11493
8 GAURIHAR MP1708001_121023APB_FTO_315796 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2718
9 GAURIHAR MP1708001_121023APB_FTO_315796 Madhyanchal Gramin Bank SBIN0RRMBGB MBGB 3978
10 GAURIHAR MP1708001_121023APB_FTO_315796 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 10190
11 GAURIHAR MP1708001_121023APB_FTO_315796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
12 GAURIHAR MP1708001_121023APB_FTO_315796 India Post Payments Bank IPOS0000001 Chhatarpur 7514

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