Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_250723APB_FTO_186063
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-08-008-011-001/284-B
(PIPAT) 		1708008011NRG24250720230284459 25/07/2023 LEELADHAR PRAJAPATI 1708008011WL023758 LEELADHAR PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264264392 LEELADHARPRAJAPATI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-023-004/187-D
(ERORA) 		1708008023NRG24250720230284583 25/07/2023 PRIYANKA YADAV 1708008023WL023768 PRIYANKA YADAV 00048 BKID0009444 1547 1547 Processed 31/07/2023 264264392 PRIYANKAYADAV BANK OF INDIA(508505)
SubTotal 1547 1547
3 BIJAWAR MP-08-008-011-001/2-D
(PIPAT) 		1708008011NRG24250720230284478 25/07/2023 GUDIYA KUSHWAHA 1708008011WL023761 GUDIYA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 GUDIYAKUSHWAHA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-011-001/2-D
(PIPAT) 		1708008011NRG24250720230284477 25/07/2023 GUDIYA KUSHWAHA 1708008011WL023761 GUDIYA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 GUDIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
5 BIJAWAR MP-08-008-011-001/608-A
(PIPAT) 		1708008011NRG24250720230284480 25/07/2023 MAIYADEEN KUSHWAHA 1708008011WL023761 MAIYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 MAIYADEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJAWAR MP-08-008-011-001/660-A
(PIPAT) 		1708008011NRG24250720230284466 25/07/2023 VIMLESH PRAJAPATI 1708008011WL023759 VIMLESH PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 VIMLESHPRAJAPATI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-011-001/898
(PIPAT) 		1708008011NRG24250720230284460 25/07/2023 RAKESH RAJAK 1708008011WL023758 RAKESH RAJAK 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 RAKESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
8 BIJAWAR MP-08-008-011-001/929
(PIPAT) 		1708008011NRG24250720230284465 25/07/2023 KASHI RAM KUSHWAHA 1708008011WL023758 KASHI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 KASHIRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
9 BIJAWAR MP-08-008-011-001/929
(PIPAT) 		1708008011NRG24250720230284464 25/07/2023 KASHI RAM KUSHWAHA 1708008011WL023758 KASHI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 KASHIRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
10 BIJAWAR MP-08-008-011-001/929
(PIPAT) 		1708008011NRG24250720230284463 25/07/2023 KASHI RAM KUSHWAHA 1708008011WL023758 KASHI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-011-001/929
(PIPAT) 		1708008011NRG24250720230284461 25/07/2023 KASHI RAM KUSHWAHA 1708008011WL023758 KASHI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 KASHIRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
12 BIJAWAR MP-08-008-011-001/929-A
(PIPAT) 		1708008011NRG24250720230284481 25/07/2023 MAYADEEN KUSHWAHA 1708008011WL023761 MAYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 MAYADEENKUSHWAHA STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-011-001/933
(PIPAT) 		1708008011NRG24250720230284467 25/07/2023 Manoj kushwaha 1708008011WL023759 Manoj kushwaha 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 Manojkushwaha STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-011-001/935
(PIPAT) 		1708008011NRG24250720230284471 25/07/2023 Brajesh kushwaha 1708008011WL023760 Brajesh kushwaha 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 Brajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 BIJAWAR MP-08-008-011-001/99-B
(PIPAT) 		1708008011NRG24250720230284476 25/07/2023 Jagdeesh 1708008011WL023760 Jagdeesh 00415 SBIN0001330 1326 1326 Processed 31/07/2023 264264392 Jagdeesh STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-023-001/357-D
(ERORA) 		1708008023NRG24250720230284560 25/07/2023 RAM JI DUBEY 1708008023WL023768 RAM JI DUBEY 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 RAMJIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJAWAR MP-08-008-023-001/358
(ERORA) 		1708008023NRG24250720230284565 25/07/2023 SATYA PRAKASH DUBEY 1708008023WL023768 SATYA PRAKASH DUBEY 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 SATYAPRAKASHDUBEY STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-023-001/358
(ERORA) 		1708008023NRG24250720230284564 25/07/2023 SATYA PRAKASH DUBEY 1708008023WL023768 SATYA PRAKASH DUBEY 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 SATYAPRAKASHDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 BIJAWAR MP-08-008-023-001/358
(ERORA) 		1708008023NRG24250720230284563 25/07/2023 SATYA PRAKASH DUBEY 1708008023WL023768 SATYA PRAKASH DUBEY 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 SATYAPRAKASHDUBEY STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-023-002/305
(ERORA) 		1708008023NRG24250720230284568 25/07/2023 BANDNA YADAV 1708008023WL023768 BANDNA YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 BANDNAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIJAWAR MP-08-008-023-002/305
(ERORA) 		1708008023NRG24250720230284567 25/07/2023 BANDNA YADAV 1708008023WL023768 BANDNA YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 BANDNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJAWAR MP-08-008-023-002/305
(ERORA) 		1708008023NRG24250720230284566 25/07/2023 BANDNA YADAV 1708008023WL023768 BANDNA YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 BANDNAYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-023-004/179-C
(ERORA) 		1708008023NRG24250720230284571 25/07/2023 NEETA BUNKAR 1708008023WL023768 NEETA BUNKAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 NEETABUNKAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-023-004/180
(ERORA) 		1708008023NRG24250720230284573 25/07/2023 Ravishankar BUNKAR 1708008023WL023768 Ravishankar BUNKAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 RavishankarBUNKAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-023-004/180
(ERORA) 		1708008023NRG24250720230284572 25/07/2023 Ravishankar BUNKAR 1708008023WL023768 Ravishankar BUNKAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 RavishankarBUNKAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-023-004/180-D
(ERORA) 		1708008023NRG24250720230284574 25/07/2023 BRAJGOPAL YADAV 1708008023WL023768 BRAJGOPAL YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 BRAJGOPALYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-023-004/182-C
(ERORA) 		1708008023NRG24250720230284576 25/07/2023 ISIKA YADAV 1708008023WL023768 ISIKA YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 ISIKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJAWAR MP-08-008-023-004/182-C
(ERORA) 		1708008023NRG24250720230284575 25/07/2023 ISIKA YADAV 1708008023WL023768 ISIKA YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 ISIKAYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-023-004/183-C
(ERORA) 		1708008023NRG24250720230284579 25/07/2023 KARAN SINGH YADAV 1708008023WL023768 KARAN SINGH YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 KARANSINGHYADAV PUNJAB NATIONAL BANK(508568)
30 BIJAWAR MP-08-008-023-004/183-C
(ERORA) 		1708008023NRG24250720230284578 25/07/2023 KARAN SINGH YADAV 1708008023WL023768 KARAN SINGH YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 KARANSINGHYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-023-004/187-A
(ERORA) 		1708008023NRG24250720230284581 25/07/2023 UMADEVI YADAV 1708008023WL023768 UMADEVI YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 UMADEVIYADAV STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-023-004/187-A
(ERORA) 		1708008023NRG24250720230284580 25/07/2023 UMADEVI YADAV 1708008023WL023768 UMADEVI YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 UMADEVIYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-023-004/190-A
(ERORA) 		1708008023NRG24250720230284585 25/07/2023 SAVANT SINGH YADAV 1708008023WL023768 SAVANT SINGH YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 SAVANTSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJAWAR MP-08-008-023-004/191-A
(ERORA) 		1708008023NRG24250720230284586 25/07/2023 GOLU RAIKWAR 1708008023WL023768 GOLU RAIKWAR 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 GOLURAIKWAR FINO PAYMENTS BANK LTD(608001)
35 BIJAWAR MP-08-008-023-004/191-B
(ERORA) 		1708008023NRG24250720230284587 25/07/2023 BRAJKISHOR YADAV 1708008023WL023768 BRAJKISHOR YADAV 00415 SBIN0001330 1547 1547 Processed 31/07/2023 264264392 BRAJKISHORYADAV STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-024-001/101-C
(GULAT) 		1708008024NRG24250720230284698 25/07/2023 ASHARAM ADIWASI 1708008024WL023778 ASHARAM ADIWASI 00415 SBIN0001330 340 340 Processed 31/07/2023 264264392 ASHARAMADIWASI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-024-001/101-D
(GULAT) 		1708008024NRG24250720230284700 25/07/2023 DEVIDEEN AHIWASI 1708008024WL023778 DEVIDEEN AHIWASI 00415 SBIN0001330 340 340 Processed 31/07/2023 264264392 DEVIDEENAHIWASI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-024-001/101-D
(GULAT) 		1708008024NRG24250720230284699 25/07/2023 DEVIDEEN AHIWASI 1708008024WL023778 DEVIDEEN AHIWASI 00415 SBIN0001330 340 340 Processed 31/07/2023 264264392 DEVIDEENAHIWASI STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-024-001/137-C
(GULAT) 		1708008024NRG24250720230284701 25/07/2023 USHA PRAJAPATI 1708008024WL023778 USHA PRAJAPATI 00415 SBIN0001330 850 850 Processed 31/07/2023 264264392 USHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
40 BIJAWAR MP-08-008-024-001/162
(GULAT) 		1708008024NRG24250720230284703 25/07/2023 TUNDA LODHI 1708008024WL023778 TUNDA LODHI 00415 SBIN0001330 850 850 Processed 31/07/2023 264264392 TUNDALODHI STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-024-001/167
(GULAT) 		1708008024NRG24250720230284704 25/07/2023 NUNNU BAI SAHU 1708008024WL023778 NUNNU BAI SAHU 00415 SBIN0001330 850 850 Processed 31/07/2023 264264392 NUNNUBAISAHU STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-028-001/111-D
(DHARAMPURA) 		1708008028NRG24240720230284173 25/07/2023 Kanchhedi kushwaha 1708008028WL023737 Kanchhedi kushwaha 00415 SBIN0001330 3094 3094 Processed 31/07/2023 264264392 Kanchhedikushwaha STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-028-001/186
(DHARAMPURA) 		1708008028NRG24240720230284175 25/07/2023 NONI 1708008028WL023737 NONI 00415 SBIN0001330 3094 3094 Processed 31/07/2023 264264392 NONI STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-028-001/2-A
(DHARAMPURA) 		1708008028NRG24240720230284176 25/07/2023 CHANDA KUSHWAHA 1708008028WL023737 CHANDA KUSHWAHA 00415 SBIN0001330 2431 2431 Processed 31/07/2023 264264392 CHANDAKUSHWAHA STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-028-001/232
(DHARAMPURA) 		1708008028NRG24240720230284187 25/07/2023 HALKE KUSHWAHA 1708008028WL023739 HALKE KUSHWAHA 00415 SBIN0001330 2873 2873 Processed 31/07/2023 264264392 HALKEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
46 BIJAWAR MP-08-008-028-001/264-A
(DHARAMPURA) 		1708008028NRG24240720230284188 25/07/2023 Sajid 1708008028WL023739 Sajid 00415 SBIN0001330 2873 2873 Processed 31/07/2023 264264392 Sajid STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-028-001/339
(DHARAMPURA) 		1708008028NRG24240720230284177 25/07/2023 Khillu 1708008028WL023737 Khillu 00415 SBIN0001330 3094 3094 Processed 31/07/2023 264264392 Khillu STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-028-001/34-B
(DHARAMPURA) 		1708008028NRG24240720230284189 25/07/2023 SHEELA 1708008028WL023739 SHEELA 00415 SBIN0001330 2873 2873 Processed 31/07/2023 264264392 SHEELA STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-028-001/350
(DHARAMPURA) 		1708008028NRG24240720230284178 25/07/2023 ghurka 1708008028WL023737 ghurka 00415 SBIN0001330 3094 3094 Processed 31/07/2023 264264392 ghurka STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-028-001/372-C
(DHARAMPURA) 		1708008028NRG24240720230284180 25/07/2023 Hira Bai Kushwaha 1708008028WL023738 Hira Bai Kushwaha 00415 SBIN0001330 3094 3094 Processed 31/07/2023 264264392 HiraBaiKushwaha STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-028-001/935-A
(DHARAMPURA) 		1708008028NRG24240720230284184 25/07/2023 KELASH KUSHWAHA 1708008028WL023738 KELASH KUSHWAHA 00415 SBIN0001330 2873 2873 Processed 31/07/2023 264264392 KELASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 81141 81141
52 BIJAWAR MP-08-008-001-003/156
(GADHA) 		1708008000NRG24250720230284903 25/07/2023 OMPRAKASH LODHI 1708008WL023797 OMPRAKASH LODHI 00415 SBIN0003505 1326 1326 Processed 31/07/2023 264264392 OMPRAKASHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
53 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008000NRG24250720230284900 25/07/2023 MAMTA BAI RAJPOOT 1708008WL023797 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 MAMTABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008000NRG24250720230284901 25/07/2023 PRAVESH RAJPOOT 1708008WL023797 PRAVESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 PRAVESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008000NRG24250720230284902 25/07/2023 RAMDEVI RAJPOOT 1708008WL023797 RAMDEVI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 RAMDEVIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-001-003/131
(GADHA) 		1708008000NRG24250720230284899 25/07/2023 RAMSAWRUP LODHI 1708008WL023797 RAMSAWRUP LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 RAMSAWRUPLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJAWAR MP-08-008-001-003/33
(GADHA) 		1708008000NRG24250720230284905 25/07/2023 CHUTU AND SARASWATI LODHI 1708008WL023797 CHUTU AND SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 CHUTUANDSARASWATILODHI STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-001-003/33
(GADHA) 		1708008000NRG24250720230284904 25/07/2023 Chutu AND SARASWATI LODHI 1708008WL023797 Chutu AND SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 ChutuANDSARASWATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJAWAR MP-08-008-011-001/217-B
(PIPAT) 		1708008011NRG24250720230284479 25/07/2023 DASHRATH KUSHWAHA 1708008011WL023761 DASHRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-011-001/934-A
(PIPAT) 		1708008011NRG24250720230284470 25/07/2023 Chhimna kushwaha 1708008011WL023760 Chhimna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 Chhimnakushwaha MADHYANCHAL GRAMIN BANK(607232)
61 BIJAWAR MP-08-008-011-001/936-B
(PIPAT) 		1708008011NRG24250720230284469 25/07/2023 Sanjeev kumar 1708008011WL023759 Sanjeev kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 Sanjeevkumar BANK OF BARODA(606985)
62 BIJAWAR MP-08-008-011-001/936-B
(PIPAT) 		1708008011NRG24250720230284468 25/07/2023 Sanjeev kumar 1708008011WL023759 Sanjeev kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-011-001/939
(PIPAT) 		1708008011NRG24250720230284472 25/07/2023 Hardayal kushwaha 1708008011WL023760 Hardayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264264392 Hardayalkushwaha STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-024-001/144
(GULAT) 		1708008024NRG24250720230284702 25/07/2023 Magna Ahirwar 1708008024WL023778 Magna Ahirwar 00602 SBIN0RRMBGB 850 850 Processed 31/07/2023 264264392 MagnaAhirwar STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-024-001/345-A
(GULAT) 		1708008024NRG24250720230284705 25/07/2023 RAMKISHAN RAJPOOT 1708008024WL023778 RAMKISHAN RAJPOOT 00602 SBIN0RRMBGB 850 850 Processed 31/07/2023 264264392 RAMKISHANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16286 16286
66 BIJAWAR MP-08-008-011-001/980-A
(PIPAT) 		1708008011NRG24250720230284475 25/07/2023 Sourabh shreewas 1708008011WL023760 Sourabh shreewas 00688 FINO0001001 1326 1326 Processed 31/07/2023 264264392 Sourabhshreewas STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-023-001/357-B
(ERORA) 		1708008023NRG24250720230284558 25/07/2023 RAVIKARAN DUBEY 1708008023WL023768 RAVIKARAN DUBEY 00688 FINO0001001 1547 1547 Processed 31/07/2023 264264392 RAVIKARANDUBEY STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-023-001/357-B
(ERORA) 		1708008023NRG24250720230284557 25/07/2023 RAVIKARAN DUBEY 1708008023WL023768 RAVIKARAN DUBEY 00688 FINO0001001 1547 1547 Processed 31/07/2023 264264392 RAVIKARANDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
69 BIJAWAR MP-08-008-011-001/98-A
(PIPAT) 		1708008011NRG24250720230284474 25/07/2023 Geeta kushwaha 1708008011WL023760 Geeta kushwaha 00688 FINO0001446 1326 1326 Processed 31/07/2023 264264392 Geetakushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 107372 107372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_250723APB_FTO_186063 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_250723APB_FTO_186063 Bank of India BKID0009444 TIKAMGARH 1547
3 BIJAWAR MP1708008_250723APB_FTO_186063 State Bank of India SBIN0001330 BIJAWAR 81141
4 BIJAWAR MP1708008_250723APB_FTO_186063 State Bank of India SBIN0003505 GULGANJ 1326
5 BIJAWAR MP1708008_250723APB_FTO_186063 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1700
6 BIJAWAR MP1708008_250723APB_FTO_186063 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 7956
7 BIJAWAR MP1708008_250723APB_FTO_186063 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 6630
8 BIJAWAR MP1708008_250723APB_FTO_186063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 BIJAWAR MP1708008_250723APB_FTO_186063 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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