Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_010523APB_FTO_24693
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-08-008-017-001/224
(RAGOLI) 		1708008017NRG24010520230040230 01/05/2023 DASHRATH KUSHWAHA 1708008017WL003423 DASHRATH KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 12/05/2023 640874791 DASHRATHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
2 BIJAWAR MP-08-008-017-001/224
(RAGOLI) 		1708008017NRG24010520230040229 01/05/2023 DASHRATH KUSHWAHA 1708008017WL003423 DASHRATH KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 12/05/2023 640874791 DASHRATHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BIJAWAR MP-08-008-009-001/144-A
(NAYAGOWN) 		1708008000NRG24010520230040393 01/05/2023 LALLU KUSHWAHA 1708008WL003438 LALLU KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-009-002/160
(NAYAGOWN) 		1708008000NRG24010520230040366 01/05/2023 DAYARAM SHAHU 1708008WL003437 DAYARAM SHAHU 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874791 DAYARAMSHAHU STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-009-002/22-A
(NAYAGOWN) 		1708008000NRG24010520230040370 01/05/2023 KUMESH RAJPOOT 1708008WL003437 KUMESH RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874791 KUMESHRAJPOOT STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-009-002/348-A
(NAYAGOWN) 		1708008000NRG24010520230040371 01/05/2023 MR RAM SAHAYA AHIRWAR 1708008WL003437 MR RAM SAHAYA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874791 MRRAMSAHAYAAHIRWAR BANK OF INDIA(508505)
7 BIJAWAR MP-08-008-009-002/348-A
(NAYAGOWN) 		1708008000NRG24010520230040372 01/05/2023 MR RAM SAHAYA AHIRWAR 1708008WL003437 MR RAM SAHAYA AHIRWAR 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874791 MRRAMSAHAYAAHIRWAR STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-009-002/98-A
(NAYAGOWN) 		1708008000NRG24010520230040383 01/05/2023 FOOLVATI RAJPOOT 1708008WL003437 FOOLVATI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874791 FOOLVATIRAJPOOT STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-009-002/98-A
(NAYAGOWN) 		1708008000NRG24010520230040382 01/05/2023 FOOLVATI RAJPOOT 1708008WL003437 FOOLVATI RAJPOOT 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874791 FOOLVATIRAJPOOT STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-024-001/159-A
(GULAT) 		1708008024NRG24010520230039315 01/05/2023 BHAGATRAM LODHI 1708008024WL003345 BHAGATRAM LODHI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 BHAGATRAMLODHI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-024-001/159-A
(GULAT) 		1708008024NRG24010520230039316 01/05/2023 SAHODRA LODHI 1708008024WL003345 SAHODRA LODHI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 SAHODRALODHI STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-024-001/164-C
(GULAT) 		1708008024NRG24010520230039318 01/05/2023 RAJU RAI 1708008024WL003345 RAJU RAI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 RAJURAI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-024-001/164-C
(GULAT) 		1708008024NRG24010520230039317 01/05/2023 RAJU RAI 1708008024WL003345 RAJU RAI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 RAJURAI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-024-001/205-A
(GULAT) 		1708008024NRG24010520230039321 01/05/2023 ANJO LODHI 1708008024WL003345 ANJO LODHI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 ANJOLODHI STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-024-001/205-A
(GULAT) 		1708008024NRG24010520230039319 01/05/2023 SAROJ LODHI 1708008024WL003345 SAROJ LODHI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-024-001/206
(GULAT) 		1708008024NRG24010520230039324 01/05/2023 Sangita LOodhi 1708008024WL003345 Sangita LOodhi 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 SangitaLOodhi STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-024-001/225-C
(GULAT) 		1708008024NRG24010520230039327 01/05/2023 RAM MILAN RAI 1708008024WL003345 RAM MILAN RAI 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 RAMMILANRAI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-024-001/25-B
(GULAT) 		1708008024NRG24010520230039328 01/05/2023 MAHESH RAIKWAR 1708008024WL003345 MAHESH RAIKWAR 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 MAHESHRAIKWAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-024-001/25-B
(GULAT) 		1708008024NRG24010520230039329 01/05/2023 SAVITA REKWAR 1708008024WL003345 SAVITA REKWAR 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 SAVITAREKWAR STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-024-001/37-C
(GULAT) 		1708008024NRG24010520230039333 01/05/2023 Gopi rekwar 1708008024WL003345 Gopi rekwar 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 Gopirekwar STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-024-001/37-C
(GULAT) 		1708008024NRG24010520230039332 01/05/2023 Gopi rekwar 1708008024WL003345 Gopi rekwar 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 Gopirekwar STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-024-001/58
(GULAT) 		1708008024NRG24010520230039334 01/05/2023 ramshebak rajpoot 1708008024WL003345 ramshebak rajpoot 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 ramshebakrajpoot STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-024-001/88-C
(GULAT) 		1708008024NRG24010520230039336 01/05/2023 BACHODI REKWAR 1708008024WL003345 BACHODI REKWAR 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 BACHODIREKWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-024-001/88-C
(GULAT) 		1708008024NRG24010520230039337 01/05/2023 LADDO RAIKWAR 1708008024WL003345 LADDO RAIKWAR 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 LADDORAIKWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-024-002/59
(GULAT) 		1708008024NRG24010520230039340 01/05/2023 MiTHLESH SEN 1708008024WL003345 MiTHLESH SEN 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 MiTHLESHSEN STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-024-002/59
(GULAT) 		1708008024NRG24010520230039339 01/05/2023 SUNEETA SEN 1708008024WL003345 SUNEETA SEN 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 SUNEETASEN STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-024-003/10
(GULAT) 		1708008024NRG24010520230039341 01/05/2023 KEERAT SINGH YADAV 1708008024WL003345 KEERAT SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 KEERATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
28 BIJAWAR MP-08-008-024-003/10
(GULAT) 		1708008024NRG24010520230039342 01/05/2023 VIMLA YADAV 1708008024WL003345 VIMLA YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 VIMLAYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-024-003/30
(GULAT) 		1708008024NRG24010520230039344 01/05/2023 JAY SINGH YADAV 1708008024WL003345 JAY SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 JAYSINGHYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-024-003/30
(GULAT) 		1708008024NRG24010520230039345 01/05/2023 REKHA BAI YADAV 1708008024WL003345 REKHA BAI YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 REKHABAIYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-024-003/30-A
(GULAT) 		1708008024NRG24010520230039347 01/05/2023 RAMKALI YADAV 1708008024WL003345 RAMKALI YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 RAMKALIYADAV STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-024-003/62-B
(GULAT) 		1708008024NRG24010520230039349 01/05/2023 BITTI YADAV 1708008024WL003345 BITTI YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 BITTIYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-024-003/62-B
(GULAT) 		1708008024NRG24010520230039348 01/05/2023 GOPAL Singh YADAV 1708008024WL003345 GOPAL Singh YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 GOPALSinghYADAV FINO PAYMENTS BANK LTD(608001)
34 BIJAWAR MP-08-008-024-003/63-D
(GULAT) 		1708008024NRG24010520230039353 01/05/2023 BABLI YADAV 1708008024WL003345 BABLI YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 BABLIYADAV STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-024-003/63-D
(GULAT) 		1708008024NRG24010520230039352 01/05/2023 SOBRAN SINGH YADAV 1708008024WL003345 SOBRAN SINGH YADAV 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 SOBRANSINGHYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-054-003/21-A
(MATIPURA) 		1708008054NRG24010520230039414 01/05/2023 RAM MILLAN CHANPURIYA 1708008054WL003353 RAM MILLAN CHANPURIYA 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 RAMMILLANCHANPURIYA MADHYANCHAL GRAMIN BANK(607232)
37 BIJAWAR MP-08-008-054-003/30-A
(MATIPURA) 		1708008054NRG24010520230039413 01/05/2023 Ratiram Ahirwar 1708008054WL003352 Ratiram Ahirwar 00415 SBIN0001330 1326 1326 Processed 12/05/2023 640874791 RatiramAhirwar STATE BANK OF INDIA(508548)
SubTotal 45084 45084
38 BIJAWAR MP-08-008-009-002/87-A
(NAYAGOWN) 		1708008000NRG24010520230040379 01/05/2023 SEEMA RAJPOOT 1708008WL003437 SEEMA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 12/05/2023 640874791 SEEMARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-009-002/87-A
(NAYAGOWN) 		1708008000NRG24010520230040380 01/05/2023 SEEMA RAJPOOT 1708008WL003437 SEEMA RAJPOOT 00415 SBIN0002823 1105 1105 Processed 12/05/2023 640874791 SEEMARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 BIJAWAR MP-08-008-009-001/102-A
(NAYAGOWN) 		1708008000NRG24010520230040386 01/05/2023 bhupat kushwaha 1708008WL003438 bhupat kushwaha 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 bhupatkushwaha STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-009-001/110-B
(NAYAGOWN) 		1708008000NRG24010520230040387 01/05/2023 MUKESH AHIRWAR 1708008WL003438 MUKESH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-009-001/122-C
(NAYAGOWN) 		1708008000NRG24010520230040389 01/05/2023 DHARAM DAS AHIRWAR 1708008WL003438 DHARAM DAS AHIRWAR 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-009-001/123
(NAYAGOWN) 		1708008000NRG24010520230040390 01/05/2023 HARIDAS KUSHWAHA 1708008WL003438 HARIDAS KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 HARIDASKUSHWAHA STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-009-001/141
(NAYAGOWN) 		1708008000NRG24010520230040391 01/05/2023 raju 1708008WL003438 raju 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 raju STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-009-001/143-A
(NAYAGOWN) 		1708008000NRG24010520230040392 01/05/2023 RAKESH KUSHWAHA 1708008WL003438 RAKESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-009-001/175
(NAYAGOWN) 		1708008000NRG24010520230040394 01/05/2023 HARDAS KUSHWAHA 1708008WL003438 HARDAS KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 HARDASKUSHWAHA STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-009-001/24
(NAYAGOWN) 		1708008000NRG24010520230040395 01/05/2023 jagdeesh 1708008WL003438 jagdeesh 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 jagdeesh STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-009-001/303
(NAYAGOWN) 		1708008000NRG24010520230040396 01/05/2023 Brijlal 1708008WL003438 Brijlal 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 Brijlal STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-009-001/334
(NAYAGOWN) 		1708008000NRG24010520230040397 01/05/2023 DHANERAM AHIRWAR 1708008WL003438 DHANERAM AHIRWAR 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 DHANERAMAHIRWAR STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-009-001/339
(NAYAGOWN) 		1708008000NRG24010520230040398 01/05/2023 MAHESH VISHWAKARMA 1708008WL003438 MAHESH VISHWAKARMA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-009-001/350
(NAYAGOWN) 		1708008000NRG24010520230040400 01/05/2023 SURENDRA SINGH 1708008WL003438 SURENDRA SINGH 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 SURENDRASINGH STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-009-001/70
(NAYAGOWN) 		1708008000NRG24010520230040401 01/05/2023 KHUMNA KUSHWAHA 1708008WL003438 KHUMNA KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 KHUMNAKUSHWAHA STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-009-001/97
(NAYAGOWN) 		1708008000NRG24010520230040402 01/05/2023 ganpat 1708008WL003438 ganpat 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 ganpat STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-009-002/120-A
(NAYAGOWN) 		1708008000NRG24010520230040363 01/05/2023 RAMESHWAR 1708008WL003437 RAMESHWAR 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 RAMESHWAR STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-009-002/120-A
(NAYAGOWN) 		1708008000NRG24010520230040362 01/05/2023 RAMESHWAR 1708008WL003437 RAMESHWAR 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 RAMESHWAR STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-009-002/129
(NAYAGOWN) 		1708008000NRG24010520230040404 01/05/2023 NATHU RAM RAJPUT RAM KUNWAR URF CHUKHO BAI 1708008WL003438 NATHU RAM RAJPUT RAM KUNWAR URF CHUKHO BAI 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 NATHURAMRAJPUTRAMKUNWARURFCHUKHOBAI STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-009-002/17-B
(NAYAGOWN) 		1708008000NRG24010520230040368 01/05/2023 LADDU BAI RAJPUT 1708008WL003437 LADDU BAI RAJPUT 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 LADDUBAIRAJPUT STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-009-002/66-A
(NAYAGOWN) 		1708008000NRG24010520230040377 01/05/2023 Dashrath Rajpoot 1708008WL003437 Dashrath Rajpoot 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 DashrathRajpoot STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-009-002/98
(NAYAGOWN) 		1708008000NRG24010520230040381 01/05/2023 RAJENDRA SINGH RAJPOOT 1708008WL003437 RAJENDRA SINGH RAJPOOT 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 RAJENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-009-002/99-A
(NAYAGOWN) 		1708008000NRG24010520230040385 01/05/2023 KAMLA PRASAD 1708008WL003437 KAMLA PRASAD 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 KAMLAPRASAD STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-009-002/99-A
(NAYAGOWN) 		1708008000NRG24010520230040384 01/05/2023 KAMLA PRASAD 1708008WL003437 KAMLA PRASAD 00415 SBIN0009274 1105 1105 Processed 12/05/2023 640874791 KAMLAPRASAD STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-017-001/157
(RAGOLI) 		1708008017NRG24010520230040228 01/05/2023 CHALI KUSHWAHA 1708008017WL003423 CHALI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 CHALIKUSHWAHA STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-017-001/157
(RAGOLI) 		1708008017NRG24010520230040227 01/05/2023 CHALI KUSHWAHA 1708008017WL003423 CHALI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 CHALIKUSHWAHA STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-017-001/224-A
(RAGOLI) 		1708008017NRG24010520230040233 01/05/2023 SATEESH KUSHWAHA 1708008017WL003423 SATEESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 SATEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 BIJAWAR MP-08-008-017-001/224-A
(RAGOLI) 		1708008017NRG24010520230040232 01/05/2023 SATEESH KUSHWAHA 1708008017WL003423 SATEESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 SATEESHKUSHWAHA STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-017-001/33
(RAGOLI) 		1708008017NRG24010520230040234 01/05/2023 MANIRAM KUSHWAHA 1708008017WL003423 MANIRAM KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 MANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-017-001/411-A
(RAGOLI) 		1708008017NRG24010520230040225 01/05/2023 LAXMI PRASAD ANURAGI 1708008017WL003422 LAXMI PRASAD ANURAGI 00415 SBIN0009274 3094 3094 Processed 12/05/2023 640874791 LAXMIPRASADANURAGI STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-017-001/42
(RAGOLI) 		1708008017NRG24010520230040236 01/05/2023 CHHOTTI KACHHI GULAB KACHHI 1708008017WL003423 CHHOTTI KACHHI GULAB KACHHI 00415 SBIN0009274 1326 1326 Processed 12/05/2023 640874791 CHHOTTIKACHHIGULABKACHHI STATE BANK OF INDIA(508548)
SubTotal 38675 38675
69 BIJAWAR MP-08-008-024-001/206
(GULAT) 		1708008024NRG24010520230039323 01/05/2023 SWAMI LODHI 1708008024WL003345 SWAMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 SWAMILODHI MADHYANCHAL GRAMIN BANK(607232)
70 BIJAWAR MP-08-008-024-001/206-B
(GULAT) 		1708008024NRG24010520230039326 01/05/2023 LAXMAN LODHI 1708008024WL003345 LAXMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 LAXMANLODHI STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-024-001/206-B
(GULAT) 		1708008024NRG24010520230039325 01/05/2023 LAXMAN LODHI 1708008024WL003345 LAXMAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 LAXMANLODHI MADHYANCHAL GRAMIN BANK(607232)
72 BIJAWAR MP-08-008-024-001/25-B
(GULAT) 		1708008024NRG24010520230039331 01/05/2023 RAKESH RAIKWAR 1708008024WL003345 RAKESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 RAKESHRAIKWAR STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-024-001/25-B
(GULAT) 		1708008024NRG24010520230039330 01/05/2023 RAKESH RAIKWAR 1708008024WL003345 RAKESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 RAKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
74 BIJAWAR MP-08-008-024-003/63-C
(GULAT) 		1708008024NRG24010520230039351 01/05/2023 Rekha Yadav 1708008024WL003345 Rekha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 RekhaYadav STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-024-003/64-C
(GULAT) 		1708008024NRG24010520230039355 01/05/2023 ABHIILASHA YADAV 1708008024WL003345 ABHIILASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 ABHIILASHAYADAV STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-024-003/64-C
(GULAT) 		1708008024NRG24010520230039354 01/05/2023 HARVIND SINGH YADAV 1708008024WL003345 HARVIND SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 HARVINDSINGHYADAV FINO PAYMENTS BANK LTD(608001)
77 BIJAWAR MP-08-008-054-002/19-A
(MATIPURA) 		1708008054NRG24010520230039418 01/05/2023 Bharat Rajgond 1708008054WL003355 Bharat Rajgond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 BharatRajgond MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-054-003/25
(MATIPURA) 		1708008054NRG24010520230039412 01/05/2023 Mukesh Basor 1708008054WL003351 Mukesh Basor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 MukeshBasor MADHYANCHAL GRAMIN BANK(607232)
79 BIJAWAR MP-08-008-054-003/29-A
(MATIPURA) 		1708008054NRG24010520230039411 01/05/2023 Boocha Ahirwar 1708008054WL003350 Boocha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 BoochaAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 BIJAWAR MP-08-008-054-003/5
(MATIPURA) 		1708008054NRG24010520230039416 01/05/2023 Jitendra 1708008054WL003354 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 Jitendra STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-054-003/54
(MATIPURA) 		1708008054NRG24010520230039420 01/05/2023 TULSHIRAM VISWAKARMA 1708008054WL003356 TULSHIRAM VISWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874791 TULSHIRAMVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
82 BIJAWAR MP-08-008-009-002/129-A
(NAYAGOWN) 		1708008000NRG24010520230040405 01/05/2023 Raamsingh Rajpoot 1708008WL003438 Raamsingh Rajpoot 00688 FINO0001001 1326 1326 Processed 12/05/2023 640874791 RaamsinghRajpoot STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-009-002/131-A
(NAYAGOWN) 		1708008000NRG24010520230040364 01/05/2023 Kishori Lal Rajpoot 1708008WL003437 Kishori Lal Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 640874791 KishoriLalRajpoot STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-009-002/383
(NAYAGOWN) 		1708008000NRG24010520230040374 01/05/2023 Mahendra Rajpoot 1708008WL003437 Mahendra Rajpoot 00688 FINO0001001 1105 1105 Processed 12/05/2023 640874791 MahendraRajpoot STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-009-002/49-A
(NAYAGOWN) 		1708008000NRG24010520230040376 01/05/2023 Devendra 1708008WL003437 Devendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 640874791 Devendra STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-054-002/22-B
(MATIPURA) 		1708008054NRG24010520230039883 01/05/2023 Ramshay Goud 1708008054WL003398 Ramshay Goud 00688 FINO0001001 1326 1326 Processed 12/05/2023 640874791 RamshayGoud FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
87 BIJAWAR MP-08-008-054-001/11
(MATIPURA) 		1708008054NRG24010520230039862 01/05/2023 MIHILAL GOND 1708008054WL003398 MIHILAL GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 MIHILALGOND FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-054-001/21-B
(MATIPURA) 		1708008054NRG24010520230039866 01/05/2023 KHARGA GOND 1708008054WL003398 KHARGA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 KHARGAGOND STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-054-001/21-B
(MATIPURA) 		1708008054NRG24010520230039865 01/05/2023 KHARGA GOND 1708008054WL003398 KHARGA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 KHARGAGOND FINO PAYMENTS BANK LTD(608001)
90 BIJAWAR MP-08-008-054-001/23-C
(MATIPURA) 		1708008054NRG24010520230039867 01/05/2023 Manu Rajgond 1708008054WL003398 Manu Rajgond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 ManuRajgond FINO PAYMENTS BANK LTD(608001)
91 BIJAWAR MP-08-008-054-001/41-B
(MATIPURA) 		1708008054NRG24010520230039868 01/05/2023 Gendalal Gond 1708008054WL003398 Gendalal Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 GendalalGond FINO PAYMENTS BANK LTD(608001)
92 BIJAWAR MP-08-008-054-001/41-C
(MATIPURA) 		1708008054NRG24010520230039869 01/05/2023 Laxman Gond 1708008054WL003398 Laxman Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 LaxmanGond FINO PAYMENTS BANK LTD(608001)
93 BIJAWAR MP-08-008-054-001/48
(MATIPURA) 		1708008054NRG24010520230039870 01/05/2023 JAGATSINGH GOND 1708008054WL003398 JAGATSINGH GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 JAGATSINGHGOND FINO PAYMENTS BANK LTD(608001)
94 BIJAWAR MP-08-008-054-001/56
(MATIPURA) 		1708008054NRG24010520230039873 01/05/2023 KHILAN GOND 1708008054WL003398 KHILAN GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 KHILANGOND FINO PAYMENTS BANK LTD(608001)
95 BIJAWAR MP-08-008-054-001/77
(MATIPURA) 		1708008054NRG24010520230039877 01/05/2023 DROPTI GOND 1708008054WL003398 DROPTI GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 DROPTIGOND STATE BANK OF INDIA(508548)
96 BIJAWAR MP-08-008-054-001/77-C
(MATIPURA) 		1708008054NRG24010520230039878 01/05/2023 DHANIRAM GOND 1708008054WL003398 DHANIRAM GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 DHANIRAMGOND FINO PAYMENTS BANK LTD(608001)
97 BIJAWAR MP-08-008-054-001/85-C
(MATIPURA) 		1708008054NRG24010520230039880 01/05/2023 Rekha gond 1708008054WL003398 Rekha gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 Rekhagond STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-054-001/85-D
(MATIPURA) 		1708008054NRG24010520230039881 01/05/2023 Bhura gond 1708008054WL003398 Bhura gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 Bhuragond STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-054-002/101-B
(MATIPURA) 		1708008054NRG24010520230039882 01/05/2023 Umesh Rajgond 1708008054WL003398 Umesh Rajgond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 UmeshRajgond FINO PAYMENTS BANK LTD(608001)
100 BIJAWAR MP-08-008-054-002/23
(MATIPURA) 		1708008054NRG24010520230039884 01/05/2023 LAKHAN RAJ GOND 1708008054WL003398 LAKHAN RAJ GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 LAKHANRAJGOND FINO PAYMENTS BANK LTD(608001)
101 BIJAWAR MP-08-008-054-002/30-C
(MATIPURA) 		1708008054NRG24010520230039885 01/05/2023 Manak Gond 1708008054WL003398 Manak Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 ManakGond FINO PAYMENTS BANK LTD(608001)
102 BIJAWAR MP-08-008-054-003/61-A
(MATIPURA) 		1708008054NRG24010520230039887 01/05/2023 BHOLADHEEN AHIRWAR 1708008054WL003398 BHOLADHEEN AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 BHOLADHEENAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 BIJAWAR MP-08-008-054-004/13-A
(MATIPURA) 		1708008054NRG24010520230039890 01/05/2023 MANOJ GOND 1708008054WL003398 MANOJ GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 MANOJGOND AXIS BANK(607153)
104 BIJAWAR MP-08-008-054-004/13-A
(MATIPURA) 		1708008054NRG24010520230039889 01/05/2023 MANOJ GOND 1708008054WL003398 MANOJ GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 MANOJGOND FINO PAYMENTS BANK LTD(608001)
105 BIJAWAR MP-08-008-054-004/18
(MATIPURA) 		1708008054NRG24010520230039891 01/05/2023 JAGDISH GOND 1708008054WL003398 JAGDISH GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 JAGDISHGOND FINO PAYMENTS BANK LTD(608001)
106 BIJAWAR MP-08-008-054-004/19
(MATIPURA) 		1708008054NRG24010520230039892 01/05/2023 DWARKA GOND 1708008054WL003398 DWARKA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 DWARKAGOND FINO PAYMENTS BANK LTD(608001)
107 BIJAWAR MP-08-008-054-004/21-A
(MATIPURA) 		1708008054NRG24010520230039894 01/05/2023 Pancham Gound 1708008054WL003398 Pancham Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 PanchamGound FINO PAYMENTS BANK LTD(608001)
108 BIJAWAR MP-08-008-054-004/21-A
(MATIPURA) 		1708008054NRG24010520230039893 01/05/2023 Pancham Gound 1708008054WL003398 Pancham Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 PanchamGound FINO PAYMENTS BANK LTD(608001)
109 BIJAWAR MP-08-008-054-004/22-B
(MATIPURA) 		1708008054NRG24010520230039895 01/05/2023 Kamlesh gond 1708008054WL003398 Kamlesh gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 Kamleshgond FINO PAYMENTS BANK LTD(608001)
110 BIJAWAR MP-08-008-054-004/24-C
(MATIPURA) 		1708008054NRG24010520230039896 01/05/2023 Jaleb rani gond 1708008054WL003398 Jaleb rani gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 Jalebranigond FINO PAYMENTS BANK LTD(608001)
111 BIJAWAR MP-08-008-054-004/29-D
(MATIPURA) 		1708008054NRG24010520230039897 01/05/2023 Santosh Gaud 1708008054WL003398 Santosh Gaud 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 SantoshGaud FINO PAYMENTS BANK LTD(608001)
112 BIJAWAR MP-08-008-054-004/3
(MATIPURA) 		1708008054NRG24010520230039898 01/05/2023 Naththoo 1708008054WL003398 Naththoo 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 Naththoo FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-054-004/31-A
(MATIPURA) 		1708008054NRG24010520230039899 01/05/2023 KHARGA GOND 1708008054WL003398 KHARGA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 KHARGAGOND FINO PAYMENTS BANK LTD(608001)
114 BIJAWAR MP-08-008-054-004/36-A
(MATIPURA) 		1708008054NRG24010520230039900 01/05/2023 Halkai Rajgond 1708008054WL003398 Halkai Rajgond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 HalkaiRajgond FINO PAYMENTS BANK LTD(608001)
115 BIJAWAR MP-08-008-054-004/39-A
(MATIPURA) 		1708008054NRG24010520230039901 01/05/2023 Santosh Gond 1708008054WL003398 Santosh Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 SantoshGond FINO PAYMENTS BANK LTD(608001)
116 BIJAWAR MP-08-008-054-004/4
(MATIPURA) 		1708008054NRG24010520230039902 01/05/2023 DEVENDRA GAUD 1708008054WL003398 DEVENDRA GAUD 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 DEVENDRAGAUD FINO PAYMENTS BANK LTD(608001)
117 BIJAWAR MP-08-008-054-004/4-A
(MATIPURA) 		1708008054NRG24010520230039903 01/05/2023 Jeevan Gaud 1708008054WL003398 Jeevan Gaud 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 JeevanGaud FINO PAYMENTS BANK LTD(608001)
118 BIJAWAR MP-08-008-054-004/41-A
(MATIPURA) 		1708008054NRG24010520230039907 01/05/2023 Karan singh 1708008054WL003398 Karan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 Karansingh FINO PAYMENTS BANK LTD(608001)
119 BIJAWAR MP-08-008-054-004/46-D
(MATIPURA) 		1708008054NRG24010520230039909 01/05/2023 Preetam Gond 1708008054WL003398 Preetam Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 PreetamGond STATE BANK OF INDIA(508548)
120 BIJAWAR MP-08-008-054-004/49
(MATIPURA) 		1708008054NRG24010520230039910 01/05/2023 Lakhan Rajgond 1708008054WL003398 Lakhan Rajgond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 LakhanRajgond FINO PAYMENTS BANK LTD(608001)
121 BIJAWAR MP-08-008-054-004/51
(MATIPURA) 		1708008054NRG24010520230039911 01/05/2023 SANDHYA GOND 1708008054WL003398 SANDHYA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874791 SANDHYAGOND STATE BANK OF INDIA(508548)
SubTotal 46410 46410
Total 158236 158236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_010523APB_FTO_24693 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
2 BIJAWAR MP1708008_010523APB_FTO_24693 State Bank of India SBIN0001330 BIJAWAR 45084
3 BIJAWAR MP1708008_010523APB_FTO_24693 State Bank of India SBIN0002823 BADA MALEHRA 2210
4 BIJAWAR MP1708008_010523APB_FTO_24693 State Bank of India SBIN0009274 RAGOLI 38675
5 BIJAWAR MP1708008_010523APB_FTO_24693 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 10608
6 BIJAWAR MP1708008_010523APB_FTO_24693 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 6630
7 BIJAWAR MP1708008_010523APB_FTO_24693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
8 BIJAWAR MP1708008_010523APB_FTO_24693 Fino Payments Bank Ltd FINO0001446 MP RO 46410

Download In Excel