Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_191223APB_FTO_398206
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-08-008-002-001/1730
(ANGAUR) 		1708008002NRG24191220230587052 19/12/2023 DEVI SINGH RAJPOOT 1708008002WL050961 DEVI SINGH RAJPOOT 00045 BARB0CHHATA 3094 3094 Processed 11/03/2024 645069495 DEVISINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 3094 3094
2 BIJAWAR MP-08-008-002-001/1785
(ANGAUR) 		1708008002NRG24191220230587061 19/12/2023 MAHESH KUMAR RAIKWAR 1708008002WL050969 MAHESH KUMAR RAIKWAR 00354 PUNB0142400 3094 3094 Processed 11/03/2024 645069495 MAHESHKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJAWAR MP-08-008-002-001/1785
(ANGAUR) 		1708008002NRG24191220230587067 19/12/2023 MAHESH KUMAR RAIKWAR 1708008002WL050975 MAHESH KUMAR RAIKWAR 00354 PUNB0142400 2431 2431 Processed 11/03/2024 645069495 MAHESHKUMARRAIKWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
4 BIJAWAR MP-08-008-016-001/135
(BILGAYN) 		1708008016NRG24191220230585977 19/12/2023 SHANKAR LAL YADAV 1708008016WL050899 SHANKAR LAL YADAV 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 SHANKARLALYADAV STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-016-001/135-C
(BILGAYN) 		1708008016NRG24191220230585979 19/12/2023 PRAKASH YADAV 1708008016WL050899 PRAKASH YADAV 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 PRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
6 BIJAWAR MP-08-008-016-001/135-D
(BILGAYN) 		1708008016NRG24191220230585980 19/12/2023 MATADEEN YADAV 1708008016WL050899 MATADEEN YADAV 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 MATADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
7 BIJAWAR MP-08-008-016-001/159
(BILGAYN) 		1708008016NRG24191220230585985 19/12/2023 SAROJ YADAV 1708008016WL050899 SAROJ YADAV 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 SAROJYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-016-001/159
(BILGAYN) 		1708008016NRG24191220230585984 19/12/2023 Saroj Yaday 1708008016WL050899 Saroj Yaday 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 SarojYaday STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-016-001/88
(BILGAYN) 		1708008016NRG24191220230585986 19/12/2023 GOKAL YADAV 1708008016WL050899 GOKAL YADAV 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 GOKALYADAV STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-016-001/88
(BILGAYN) 		1708008016NRG24191220230585987 19/12/2023 MUKESH YADAV 1708008016WL050899 MUKESH YADAV 00415 SBIN0001330 1547 1547 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
11 BIJAWAR MP-08-008-016-003/100
(BILGAYN) 		1708008016NRG24191220230585989 19/12/2023 LAXMI PATHAK 1708008016WL050900 LAXMI PATHAK 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 LAXMIPATHAK STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-016-003/100
(BILGAYN) 		1708008016NRG24191220230585988 19/12/2023 RAMADHAR PATHAK 1708008016WL050900 RAMADHAR PATHAK 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 RAMADHARPATHAK STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-016-003/11-B
(BILGAYN) 		1708008016NRG24191220230585964 19/12/2023 Anil Namdeo 1708008016WL050898 Anil Namdeo 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 AnilNamdeo STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-016-003/11-B
(BILGAYN) 		1708008016NRG24191220230585963 19/12/2023 Anil Namdeo 1708008016WL050898 Anil Namdeo 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 AnilNamdeo STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-016-003/260
(BILGAYN) 		1708008016NRG24191220230585966 19/12/2023 NONELAL SAUR 1708008016WL050898 NONELAL SAUR 00415 SBIN0001330 1326 1326 Processed 11/03/2024 645069495 NONELALSAUR STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-016-003/260
(BILGAYN) 		1708008016NRG24191220230585965 19/12/2023 NONELAL SAUR 1708008016WL050898 NONELAL SAUR 00415 SBIN0001330 1547 1547 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
17 BIJAWAR MP-08-008-016-003/262
(BILGAYN) 		1708008016NRG24191220230585968 19/12/2023 HIMANSHI RAI 1708008016WL050898 HIMANSHI RAI 00415 SBIN0001330 1547 1547 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
18 BIJAWAR MP-08-008-016-003/262
(BILGAYN) 		1708008016NRG24191220230585967 19/12/2023 HIMANSHI RAI 1708008016WL050898 HIMANSHI RAI 00415 SBIN0001330 1547 1547 Rejected 11/03/2024 645069495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BIJAWAR MP-08-008-016-003/263
(BILGAYN) 		1708008016NRG24191220230585970 19/12/2023 NEERAJ RAI 1708008016WL050898 NEERAJ RAI 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 NEERAJRAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJAWAR MP-08-008-016-003/263
(BILGAYN) 		1708008016NRG24191220230585969 19/12/2023 NEERAJ RAI 1708008016WL050898 NEERAJ RAI 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 NEERAJRAI STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-016-003/45-A
(BILGAYN) 		1708008016NRG24191220230585991 19/12/2023 PAPPU AHIRWAR 1708008016WL050900 PAPPU AHIRWAR 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 PAPPUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJAWAR MP-08-008-016-003/45-A
(BILGAYN) 		1708008016NRG24191220230585990 19/12/2023 PAPPU AHIRWAR 1708008016WL050900 PAPPU AHIRWAR 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-016-003/45-C
(BILGAYN) 		1708008016NRG24191220230585993 19/12/2023 PRAMOD AHIRWAR 1708008016WL050900 PRAMOD AHIRWAR 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 PRAMODAHIRWAR STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-016-003/45-C
(BILGAYN) 		1708008016NRG24191220230585992 19/12/2023 PRAMOD AHIRWAR 1708008016WL050900 PRAMOD AHIRWAR 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 PRAMODAHIRWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-016-003/63
(BILGAYN) 		1708008016NRG24191220230585995 19/12/2023 Rammilan 1708008016WL050900 Rammilan 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 Rammilan STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-016-003/86-B
(BILGAYN) 		1708008016NRG24191220230585975 19/12/2023 Sitaram saur 1708008016WL050898 Sitaram saur 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 Sitaramsaur STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-016-003/9
(BILGAYN) 		1708008016NRG24191220230585998 19/12/2023 RAMSHWAROOP PATHAK 1708008016WL050900 RAMSHWAROOP PATHAK 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 RAMSHWAROOPPATHAK STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-016-003/9
(BILGAYN) 		1708008016NRG24191220230585997 19/12/2023 SHEELA PATHAK 1708008016WL050900 SHEELA PATHAK 00415 SBIN0001330 1547 1547 Processed 11/03/2024 645069495 SHEELAPATHAK STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-024-001/196
(GULAT) 		1708008024NRG24191220230585853 19/12/2023 MOJILAL LODHI 1708008024WL050889 MOJILAL LODHI 00415 SBIN0001330 884 884 Processed 11/03/2024 645069495 MOJILALLODHI STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-024-001/20
(GULAT) 		1708008024NRG24191220230585854 19/12/2023 REKHA RAIKWAR 1708008024WL050889 REKHA RAIKWAR 00415 SBIN0001330 3094 3094 Processed 11/03/2024 645069495 REKHARAIKWAR STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-024-001/64-B
(GULAT) 		1708008024NRG24191220230585856 19/12/2023 KAMALESH RAI 1708008024WL050889 KAMALESH RAI 00415 SBIN0001330 3094 3094 Processed 11/03/2024 645069495 KAMALESHRAI STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-041-001/364-A
(BADAGAON) 		1708008041NRG24181220230585229 19/12/2023 PHOOLA SAUR 1708008041WL050840 PHOOLA SAUR 00415 SBIN0001330 1326 1326 Processed 11/03/2024 645069495 PHOOLASAUR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-041-001/378-C
(BADAGAON) 		1708008041NRG24181220230585230 19/12/2023 HAKIM SINGH 1708008041WL050840 HAKIM SINGH 00415 SBIN0001330 1326 1326 Processed 11/03/2024 645069495 HAKIMSINGH STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-041-001/400-B
(BADAGAON) 		1708008041NRG24181220230585233 19/12/2023 DEVIDEEN LAKHERE 1708008041WL050840 DEVIDEEN LAKHERE 00415 SBIN0001330 1326 1326 Processed 11/03/2024 645069495 DEVIDEENLAKHERE STATE BANK OF INDIA(508548)
SubTotal 49504 49504
35 BIJAWAR MP-08-008-002-001/1724
(ANGAUR) 		1708008002NRG24191220230587059 19/12/2023 SHYAMLAL RAJPUT 1708008002WL050967 SHYAMLAL RAJPUT 00415 SBIN0003505 2431 2431 Processed 11/03/2024 645069495 SHYAMLALRAJPUT STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-002-001/1743
(ANGAUR) 		1708008002NRG24191220230587062 19/12/2023 GEETA KUSHWAHA 1708008002WL050970 GEETA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 11/03/2024 645069495 GEETAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJAWAR MP-08-008-002-001/1916
(ANGAUR) 		1708008002NRG24191220230587055 19/12/2023 KHARGI SAHU 1708008002WL050964 KHARGI SAHU 00415 SBIN0003505 1547 1547 Processed 11/03/2024 645069495 KHARGISAHU STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-002-001/1916
(ANGAUR) 		1708008002NRG24191220230587056 19/12/2023 MANOJ SAHU 1708008002WL050964 MANOJ SAHU 00415 SBIN0003505 1547 1547 Processed 12/03/2024 645069495 MANOJSAHU UNION BANK OF INDIA(508500)
39 BIJAWAR MP-08-008-002-001/707-A
(ANGAUR) 		1708008002NRG24191220230587066 19/12/2023 JAGAT RAJPOOT 1708008002WL050974 JAGAT RAJPOOT 00415 SBIN0003505 3094 3094 Processed 11/03/2024 645069495 JAGATRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 9945 9945
40 BIJAWAR MP-08-008-016-003/6-C
(BILGAYN) 		1708008016NRG24191220230585994 19/12/2023 Shobha Namdeo 1708008016WL050900 Shobha Namdeo 00415 SBIN0030245 1547 1547 Processed 11/03/2024 645069495 ShobhaNamdeo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 BIJAWAR MP-08-008-002-001/1585
(ANGAUR) 		1708008002NRG24191220230587054 19/12/2023 RAJKUNVAR RAJPOOT 1708008002WL050963 RAJKUNVAR RAJPOOT 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645069495 RAJKUNVARRAJPOOT STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-002-001/1725
(ANGAUR) 		1708008002NRG24191220230587068 19/12/2023 PAJJU KUSHWAHA 1708008002WL050976 PAJJU KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 645069495 PAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-002-001/1726
(ANGAUR) 		1708008002NRG24191220230587053 19/12/2023 NARAYAN RAJPOOT 1708008002WL050962 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645069495 NARAYANRAJPOOT STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-002-001/1726
(ANGAUR) 		1708008002NRG24191220230587065 19/12/2023 NARAYAN RAJPOOT 1708008002WL050973 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 NARAYANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
45 BIJAWAR MP-08-008-002-001/1802
(ANGAUR) 		1708008002NRG24191220230587058 19/12/2023 MIHI LAL LODHI 1708008002WL050966 MIHI LAL LODHI 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645069495 MIHILALLODHI MADHYANCHAL GRAMIN BANK(607232)
46 BIJAWAR MP-08-008-002-001/226-A
(ANGAUR) 		1708008002NRG24191220230587064 19/12/2023 GULAB SINGH RAJPUT 1708008002WL050972 GULAB SINGH RAJPUT 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 645069495 GULABSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
47 BIJAWAR MP-08-008-002-001/226-A
(ANGAUR) 		1708008002NRG24191220230587063 19/12/2023 GULAB SINGH RAJPUT 1708008002WL050971 GULAB SINGH RAJPUT 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645069495 GULABSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-016-001/135
(BILGAYN) 		1708008016NRG24191220230585978 19/12/2023 SUNTA BAI YADAV 1708008016WL050899 SUNTA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645069495 SUNTABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-016-001/159
(BILGAYN) 		1708008016NRG24191220230585983 19/12/2023 SHEELA BAI YADAV 1708008016WL050899 SHEELA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645069495 SHEELABAIYADAV STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-016-001/159
(BILGAYN) 		1708008016NRG24191220230585982 19/12/2023 SHEELA BAI YADAV 1708008016WL050899 SHEELA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645069495 SHEELABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-016-001/159
(BILGAYN) 		1708008016NRG24191220230585981 19/12/2023 SHEELA BAI YADAV 1708008016WL050899 SHEELA BAI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645069495 SHEELABAIYADAV STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-016-003/63
(BILGAYN) 		1708008016NRG24191220230585996 19/12/2023 RAM MILAN PATHAK 1708008016WL050900 RAM MILAN PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645069495 RAMMILANPATHAK MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-019-001/338-C
(LAKHANGUWA) 		1708008019NRG24191220230585892 19/12/2023 SONELAL KUSHWAHA 1708008019WL050895 SONELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 SONELALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
54 BIJAWAR MP-08-008-024-001/190-C
(GULAT) 		1708008024NRG24191220230585852 19/12/2023 Lakhan Prajapati 1708008024WL050889 Lakhan Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645069495 LakhanPrajapati STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-030-002/116
(JHAKHRONKALAN) 		1708008030NRG24191220230585551 19/12/2023 SEEMA YADAV 1708008030WL050869 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 SEEMAYADAV MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-041-001/397
(BADAGAON) 		1708008041NRG24181220230585232 19/12/2023 UMA PANDEY 1708008041WL050840 UMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 UMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-041-001/397
(BADAGAON) 		1708008041NRG24181220230585231 19/12/2023 UMA PANDEY 1708008041WL050840 UMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 UMAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJAWAR MP-08-008-053-001/120
(RAIPURA) 		1708008053NRG24191220230585479 19/12/2023 Bhura 1708008053WL050859 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 Bhura STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-053-001/132
(RAIPURA) 		1708008053NRG24191220230585480 19/12/2023 Balkishan 1708008053WL050859 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645069495 Balkishan MADHYANCHAL GRAMIN BANK(607232)
60 BIJAWAR MP-08-008-053-001/145-A
(RAIPURA) 		1708008053NRG24191220230585481 19/12/2023 BHAGAVATI PIDAHA 1708008053WL050859 BHAGAVATI PIDAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
SubTotal 36023 36023
61 BIJAWAR MP-08-008-016-003/347
(BILGAYN) 		1708008016NRG24191220230585972 19/12/2023 PREETI BAI SOUR 1708008016WL050898 PREETI BAI SOUR 00688 FINO0001001 1547 1547 Processed 11/03/2024 645069495 PREETIBAISOUR STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-016-003/347
(BILGAYN) 		1708008016NRG24191220230585971 19/12/2023 RAMKISHOR SOUR 1708008016WL050898 RAMKISHOR SOUR 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
63 BIJAWAR MP-08-008-016-003/349
(BILGAYN) 		1708008016NRG24191220230585973 19/12/2023 BRAJRAJ SINGH 1708008016WL050898 BRAJRAJ SINGH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
64 BIJAWAR MP-08-008-016-003/349
(BILGAYN) 		1708008016NRG24191220230585974 19/12/2023 SANTOSH SINGH 1708008016WL050898 SANTOSH SINGH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
65 BIJAWAR MP-08-008-016-003/86-B
(BILGAYN) 		1708008016NRG24191220230585976 19/12/2023 LACHHCHHI SOUR 1708008016WL050898 LACHHCHHI SOUR 00688 FINO0001001 1547 1547 Processed 11/03/2024 645069495 LACHHCHHISOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
66 BIJAWAR MP-08-008-030-002/140-A
(JHAKHRONKALAN) 		1708008030NRG24191220230585552 19/12/2023 Brajesh Yadav 1708008030WL050869 Brajesh Yadav 00688 FINO0001446 663 663 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
67 BIJAWAR MP-08-008-053-002/440
(RAIPURA) 		1708008053NRG24191220230585482 19/12/2023 PREETAM BANJARA 1708008053WL050859 PREETAM BANJARA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645069495 Aadhaar Number not Mapped to Account Number
SubTotal 1989 1989
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_191223APB_FTO_398206 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 BIJAWAR MP1708008_191223APB_FTO_398206 Punjab National Bank PUNB0142400 CHHATTARPUR 5525
3 BIJAWAR MP1708008_191223APB_FTO_398206 State Bank of India SBIN0001330 BIJAWAR 49504
4 BIJAWAR MP1708008_191223APB_FTO_398206 State Bank of India SBIN0003505 GULGANJ 9945
5 BIJAWAR MP1708008_191223APB_FTO_398206 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1547
6 BIJAWAR MP1708008_191223APB_FTO_398206 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6851
7 BIJAWAR MP1708008_191223APB_FTO_398206 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 13481
8 BIJAWAR MP1708008_191223APB_FTO_398206 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 9061
9 BIJAWAR MP1708008_191223APB_FTO_398206 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3978
10 BIJAWAR MP1708008_191223APB_FTO_398206 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 2652
11 BIJAWAR MP1708008_191223APB_FTO_398206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
12 BIJAWAR MP1708008_191223APB_FTO_398206 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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