Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_011023APB_FTO_298391
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-08-001-055-001/127
(TEDIKABRI) 		1708001055NRG24011020230438515 01/10/2023 GAYATRI PATEL 1708001055WL037979 GAYATRI PATEL 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293371601 GAYATRIPATEL FINO PAYMENTS BANK LTD(608001)
2 GAURIHAR MP-08-001-055-001/202
(TEDIKABRI) 		1708001055NRG24011020230438519 01/10/2023 sribisal 1708001055WL037979 sribisal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293371601 sribisal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
3 GAURIHAR MP-08-001-055-001/206
(TEDIKABRI) 		1708001055NRG24011020230438534 01/10/2023 genda patel 1708001055WL037980 genda patel 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293371601 gendapatel FINO PAYMENTS BANK LTD(608001)
4 GAURIHAR MP-08-001-055-001/206
(TEDIKABRI) 		1708001055NRG24011020230438535 01/10/2023 Kuldeep Patel 1708001055WL037980 Kuldeep Patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 KuldeepPatel STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-055-001/217
(TEDIKABRI) 		1708001055NRG24011020230438520 01/10/2023 Ramprakash 1708001055WL037979 Ramprakash 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 Ramprakash STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-055-001/22
(TEDIKABRI) 		1708001055NRG24011020230438537 01/10/2023 SAROJ ANURAGI 1708001055WL037980 SAROJ ANURAGI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 SAROJANURAGI STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-055-001/229
(TEDIKABRI) 		1708001055NRG24011020230438522 01/10/2023 Maheshwari din 1708001055WL037979 Maheshwari din 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 Maheshwaridin STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-055-001/251
(TEDIKABRI) 		1708001055NRG24011020230438544 01/10/2023 Goree patel 1708001055WL037980 Goree patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 Goreepatel STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-055-001/251
(TEDIKABRI) 		1708001055NRG24011020230438543 01/10/2023 Vijay bahadur patel 1708001055WL037980 Vijay bahadur patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 Vijaybahadurpatel STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-055-001/293
(TEDIKABRI) 		1708001055NRG24011020230438527 01/10/2023 Pushapendr patel 1708001055WL037979 Pushapendr patel 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293371601 Pushapendrpatel BANK OF BARODA(606985)
11 GAURIHAR MP-08-001-055-001/297
(TEDIKABRI) 		1708001055NRG24011020230438529 01/10/2023 Minta Anuragi 1708001055WL037979 Minta Anuragi 00415 SBIN0002839 1326 1326 Processed 09/11/2023 293371601 MintaAnuragi FINO PAYMENTS BANK LTD(608001)
12 GAURIHAR MP-08-001-055-001/310
(TEDIKABRI) 		1708001055NRG24011020230438531 01/10/2023 Rajbahadur patel 1708001055WL037979 Rajbahadur patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 Rajbahadurpatel STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-055-001/346
(TEDIKABRI) 		1708001055NRG24011020230438547 01/10/2023 Santu Anuragi 1708001055WL037980 Santu Anuragi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 293371601 SantuAnuragi STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-061-001/111
(NEHRA) 		1708001061NRG24011020230438799 01/10/2023 nanhu pal 1708001061WL038029 nanhu pal 00415 SBIN0002839 6 6 Processed 10/11/2023 293371601 nanhupal STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-061-001/134
(NEHRA) 		1708001061NRG24011020230438803 01/10/2023 Babu kevat 1708001061WL038029 Babu kevat 00415 SBIN0002839 6 6 Processed 10/11/2023 293371601 Babukevat STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-061-001/143
(NEHRA) 		1708001061NRG24011020230438805 01/10/2023 Geeta dubey 1708001061WL038029 Geeta dubey 00415 SBIN0002839 6 6 Processed 10/11/2023 293371601 Geetadubey STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-061-001/161
(NEHRA) 		1708001061NRG24011020230438806 01/10/2023 Mijaji Basor 1708001061WL038029 Mijaji Basor 00415 SBIN0002839 6 6 Processed 10/11/2023 293371601 MijajiBasor STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-061-001/171
(NEHRA) 		1708001061NRG24011020230438808 01/10/2023 FULWA AHIRWAR 1708001061WL038029 FULWA AHIRWAR 00415 SBIN0002839 6 6 Processed 10/11/2023 293371601 FULWAAHIRWAR STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-061-001/207
(NEHRA) 		1708001061NRG24011020230438812 01/10/2023 kallu 1708001061WL038029 kallu 00415 SBIN0002839 6 6 Processed 10/11/2023 293371601 kallu STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-070-001/193
(KOTHEHA) 		1708001070NRG24011020230438226 01/10/2023 rajni shriwas 1708001070WL037948 rajni shriwas 00415 SBIN0002839 10 10 Processed 10/11/2023 293371601 rajnishriwas STATE BANK OF INDIA(508548)
SubTotal 17284 17284
21 GAURIHAR MP-08-001-025-001/13
(CHANDPURA) 		1708001025NRG24011020230438559 01/10/2023 siyaram 1708001025WL037982 siyaram 00415 SBIN0002873 1326 1326 Processed 10/11/2023 293371601 siyaram STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-025-001/195
(CHANDPURA) 		1708001025NRG24011020230438563 01/10/2023 ramkishor vishwakarma 1708001025WL037982 ramkishor vishwakarma 00415 SBIN0002873 1326 1326 Processed 09/11/2023 293371601 ramkishorvishwakarma FINO PAYMENTS BANK LTD(608001)
23 GAURIHAR MP-08-001-025-001/256
(CHANDPURA) 		1708001025NRG24011020230438568 01/10/2023 omprakash kushwaha 1708001025WL037982 omprakash kushwaha 00415 SBIN0002873 1326 1326 Processed 09/11/2023 293371601 omprakashkushwaha UNION BANK OF INDIA(508500)
24 GAURIHAR MP-08-001-025-001/43
(CHANDPURA) 		1708001025NRG24011020230438569 01/10/2023 rajwa kushwaha 1708001025WL037982 rajwa kushwaha 00415 SBIN0002873 1326 1326 Processed 10/11/2023 293371601 rajwakushwaha STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-025-001/71
(CHANDPURA) 		1708001025NRG24011020230438571 01/10/2023 kallu ahirwar 1708001025WL037982 kallu ahirwar 00415 SBIN0002873 1326 1326 Processed 10/11/2023 293371601 kalluahirwar STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-055-001/243
(TEDIKABRI) 		1708001055NRG24011020230438540 01/10/2023 Shyamlal Prajapati 1708001055WL037980 Shyamlal Prajapati 00415 SBIN0002873 1326 1326 Processed 10/11/2023 293371601 ShyamlalPrajapati STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-055-001/308
(TEDIKABRI) 		1708001055NRG24011020230438530 01/10/2023 Brajgopal Patel 1708001055WL037979 Brajgopal Patel 00415 SBIN0002873 1326 1326 Processed 09/11/2023 293371601 BrajgopalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
28 GAURIHAR MP-08-001-025-001/181
(CHANDPURA) 		1708001025NRG24011020230438560 01/10/2023 Shivmohan 1708001025WL037982 Shivmohan 00415 SBIN0017651 1326 1326 Processed 10/11/2023 293371601 Shivmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 GAURIHAR MP-08-001-025-001/182
(CHANDPURA) 		1708001025NRG24011020230438562 01/10/2023 Phoolarani Ahirwar 1708001025WL037982 Phoolarani Ahirwar 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293371601 PhoolaraniAhirwar STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-025-001/253
(CHANDPURA) 		1708001025NRG24011020230438567 01/10/2023 Jamuna Prasad Ahirwar 1708001025WL037982 Jamuna Prasad Ahirwar 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293371601 JamunaPrasadAhirwar STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-055-001/230
(TEDIKABRI) 		1708001055NRG24011020230438539 01/10/2023 REKHA PATEL 1708001055WL037980 REKHA PATEL 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293371601 REKHAPATEL STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-055-001/346
(TEDIKABRI) 		1708001055NRG24011020230438548 01/10/2023 Parwati Anuragi 1708001055WL037980 Parwati Anuragi 00415 SBIN0017652 1326 1326 Processed 10/11/2023 293371601 ParwatiAnuragi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 GAURIHAR MP-08-001-025-001/110
(CHANDPURA) 		1708001025NRG24011020230438557 01/10/2023 Gomtee Kushwaha 1708001025WL037982 Gomtee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 GomteeKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAURIHAR MP-08-001-025-001/110
(CHANDPURA) 		1708001025NRG24011020230438556 01/10/2023 rambabu 1708001025WL037982 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293371601 rambabu STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-025-001/182
(CHANDPURA) 		1708001025NRG24011020230438561 01/10/2023 Binda AHIRWAR 1708001025WL037982 Binda AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 BindaAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
36 GAURIHAR MP-08-001-025-001/209
(CHANDPURA) 		1708001025NRG24011020230438564 01/10/2023 Bardani Kushwaha 1708001025WL037982 Bardani Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 BardaniKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
37 GAURIHAR MP-08-001-025-001/209
(CHANDPURA) 		1708001025NRG24011020230438565 01/10/2023 Kamala Kushwaha 1708001025WL037982 Kamala Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 KamalaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAURIHAR MP-08-001-025-001/245
(CHANDPURA) 		1708001025NRG24011020230438566 01/10/2023 mangal singh 1708001025WL037982 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
39 GAURIHAR MP-08-001-025-001/46
(CHANDPURA) 		1708001025NRG24011020230438570 01/10/2023 Chhotelal 1708001025WL037982 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-035-001/856
(CHURIYARI) 		1708001035NRG24011020230438066 01/10/2023 mahesh 1708001035WL037940 mahesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293371601 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 GAURIHAR MP-08-001-055-001/127
(TEDIKABRI) 		1708001055NRG24011020230438516 01/10/2023 Kamal patel 1708001055WL037979 Kamal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Kamalpatel MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-055-001/175
(TEDIKABRI) 		1708001055NRG24011020230438518 01/10/2023 Fula 1708001055WL037979 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Fula FINO PAYMENTS BANK LTD(608001)
43 GAURIHAR MP-08-001-055-001/175
(TEDIKABRI) 		1708001055NRG24011020230438517 01/10/2023 tejwa 1708001055WL037979 tejwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 tejwa MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-055-001/178
(TEDIKABRI) 		1708001055NRG24011020230438533 01/10/2023 Badi patel 1708001055WL037980 Badi patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Badipatel MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-055-001/178
(TEDIKABRI) 		1708001055NRG24011020230438532 01/10/2023 rajesh 1708001055WL037980 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 rajesh MADHYANCHAL GRAMIN BANK(607232)
46 GAURIHAR MP-08-001-055-001/217
(TEDIKABRI) 		1708001055NRG24011020230438521 01/10/2023 Ramdevi 1708001055WL037979 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-055-001/22
(TEDIKABRI) 		1708001055NRG24011020230438536 01/10/2023 jagdev 1708001055WL037980 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 jagdev MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-055-001/230
(TEDIKABRI) 		1708001055NRG24011020230438538 01/10/2023 Vinod patel 1708001055WL037980 Vinod patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Vinodpatel MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-055-001/246
(TEDIKABRI) 		1708001055NRG24011020230438542 01/10/2023 Bhairamdeen patel 1708001055WL037980 Bhairamdeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Bhairamdeenpatel HDFC BANK LTD(607152)
50 GAURIHAR MP-08-001-055-001/253
(TEDIKABRI) 		1708001055NRG24011020230438523 01/10/2023 Chanda yadav 1708001055WL037979 Chanda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Chandayadav MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-055-001/255
(TEDIKABRI) 		1708001055NRG24011020230438524 01/10/2023 Muluva 1708001055WL037979 Muluva 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Muluva MADHYANCHAL GRAMIN BANK(607232)
52 GAURIHAR MP-08-001-055-001/276
(TEDIKABRI) 		1708001055NRG24011020230438525 01/10/2023 NAVAL KISHOR PATEL 1708001055WL037979 NAVAL KISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 NAVALKISHORPATEL FINO PAYMENTS BANK LTD(608001)
53 GAURIHAR MP-08-001-055-001/29
(TEDIKABRI) 		1708001055NRG24011020230438526 01/10/2023 Chunuvadi 1708001055WL037979 Chunuvadi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Chunuvadi FINO PAYMENTS BANK LTD(608001)
54 GAURIHAR MP-08-001-055-001/297
(TEDIKABRI) 		1708001055NRG24011020230438528 01/10/2023 Padma Anuragi 1708001055WL037979 Padma Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 PadmaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAURIHAR MP-08-001-055-001/33
(TEDIKABRI) 		1708001055NRG24011020230438545 01/10/2023 Fadla 1708001055WL037980 Fadla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 Fadla MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-055-001/33
(TEDIKABRI) 		1708001055NRG24011020230438546 01/10/2023 majhli prajapati 1708001055WL037980 majhli prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 majhliprajapati MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-055-001/352
(TEDIKABRI) 		1708001055NRG24011020230438550 01/10/2023 Prabhu Prajapati 1708001055WL037980 Prabhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293371601 PrabhuPrajapati STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-055-001/352
(TEDIKABRI) 		1708001055NRG24011020230438549 01/10/2023 Prabhu Prajapati 1708001055WL037980 Prabhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293371601 PrabhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-061-001/106
(NEHRA) 		1708001061NRG24011020230438798 01/10/2023 badi bahu kewat 1708001061WL038029 badi bahu kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 badibahukewat MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-061-001/106
(NEHRA) 		1708001061NRG24011020230438797 01/10/2023 bhura kewat 1708001061WL038029 bhura kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 bhurakewat MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-061-001/111
(NEHRA) 		1708001061NRG24011020230438800 01/10/2023 Barhewali 1708001061WL038029 Barhewali 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 Barhewali INDIA POST PAYMENTS BANK LIMITED(508528)
62 GAURIHAR MP-08-001-061-001/125
(NEHRA) 		1708001061NRG24011020230438802 01/10/2023 maya 1708001061WL038029 maya 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 maya MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-061-001/143
(NEHRA) 		1708001061NRG24011020230438804 01/10/2023 Akhalesh dubey 1708001061WL038029 Akhalesh dubey 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 293371601 Akhaleshdubey STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-061-001/161
(NEHRA) 		1708001061NRG24011020230438807 01/10/2023 SAMMI 1708001061WL038029 SAMMI 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 SAMMI MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-061-001/171
(NEHRA) 		1708001061NRG24011020230438809 01/10/2023 Halkee ahirvar 1708001061WL038029 Halkee ahirvar 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 Halkeeahirvar MADHYANCHAL GRAMIN BANK(607232)
66 GAURIHAR MP-08-001-061-001/192
(NEHRA) 		1708001061NRG24011020230438811 01/10/2023 asheesh sukla 1708001061WL038029 asheesh sukla 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 asheeshsukla INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAURIHAR MP-08-001-061-001/192
(NEHRA) 		1708001061NRG24011020230438810 01/10/2023 ramdevee sukla 1708001061WL038029 ramdevee sukla 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 ramdeveesukla INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAURIHAR MP-08-001-061-001/207
(NEHRA) 		1708001061NRG24011020230438813 01/10/2023 majhali 1708001061WL038029 majhali 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 293371601 majhali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33873 33873
69 GAURIHAR MP-08-001-035-001/114
(CHURIYARI) 		1708001035NRG24011020230438067 01/10/2023 Ramrati 1708001035WL037941 Ramrati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293371601 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAURIHAR MP-08-001-055-001/243
(TEDIKABRI) 		1708001055NRG24011020230438541 01/10/2023 Rashmi Prajapati 1708001055WL037980 Rashmi Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293371601 RashmiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 69942 69942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_011023APB_FTO_298391 State Bank of India SBIN0002839 CHANDALA 17284
2 GAURIHAR MP1708001_011023APB_FTO_298391 State Bank of India SBIN0002873 LAUNDI 9282
3 GAURIHAR MP1708001_011023APB_FTO_298391 State Bank of India SBIN0017651 Barigarh 1326
4 GAURIHAR MP1708001_011023APB_FTO_298391 State Bank of India SBIN0017652 Gaurihar 5304
5 GAURIHAR MP1708001_011023APB_FTO_298391 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
6 GAURIHAR MP1708001_011023APB_FTO_298391 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 7956
7 GAURIHAR MP1708001_011023APB_FTO_298391 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 24591
8 GAURIHAR MP1708001_011023APB_FTO_298391 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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