Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_090723FTO_156386
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-08-008-031-001/506
(NARAYANPURA) 		1708008031NRG24090720230236805 09/07/2023 Jageshwar 1708008031WL019877 Jageshwar 00045 BARB0HAMAXX 884 884 Processed 14/07/2023 858264013 Jageshwar (000000)
2 BIJAWAR MP-08-008-031-001/506
(NARAYANPURA) 		1708008031NRG24090720230236804 09/07/2023 JAGESHWAR 1708008031WL019877 JAGESHWAR 00045 BARB0HAMAXX 884 884 Processed 14/07/2023 858264013 JAGESHWAR (000000)
3 BIJAWAR MP-08-008-031-002/53
(NARAYANPURA) 		1708008031NRG24090720230236849 09/07/2023 GEETA DEVI SHIVHARE 1708008031WL019877 GEETA DEVI SHIVHARE 00045 BARB0HAMAXX 1105 1105 Processed 14/07/2023 858264013 GEETADEVISHIVHARE (000000)
SubTotal 2873 2873
4 BIJAWAR MP-08-008-013-001/207
(JASGUWANKHURD) 		1708008013NRG24080720230235572 09/07/2023 JAYRAM TIWARI 1708008013WL019791 JAYRAM TIWARI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 JAYRAMTIWARI (000000)
5 BIJAWAR MP-08-008-013-001/87-A
(JASGUWANKHURD) 		1708008013NRG24080720230235576 09/07/2023 RASMI YADAV 1708008013WL019791 RASMI YADAV 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 RASMIYADAV (000000)
6 BIJAWAR MP-08-008-021-004/228
(MAHUAJHALA) 		1708008013NRG24080720230235580 09/07/2023 ASHA YADAV 1708008013WL019791 ASHA YADAV 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 ASHAYADAV (000000)
7 BIJAWAR MP-08-008-025-003/25-C
(BERKHERI) 		1708008025NRG24080720230235442 09/07/2023 KRANTI 1708008025WL019781 KRANTI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 KRANTI (000000)
8 BIJAWAR MP-08-008-025-003/25-C
(BERKHERI) 		1708008025NRG24080720230235441 09/07/2023 KRANTI 1708008025WL019781 KRANTI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 KRANTI (000000)
9 BIJAWAR MP-08-008-031-002/10
(NARAYANPURA) 		1708008031NRG24090720230236810 09/07/2023 GANESHA PAL 1708008031WL019877 GANESHA PAL 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 GANESHAPAL (000000)
10 BIJAWAR MP-08-008-031-002/246
(NARAYANPURA) 		1708008031NRG24090720230236824 09/07/2023 buthiya 1708008031WL019877 buthiya 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 buthiya (000000)
11 BIJAWAR MP-08-008-031-002/246
(NARAYANPURA) 		1708008031NRG24090720230236823 09/07/2023 buthiya 1708008031WL019877 buthiya 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 buthiya (000000)
12 BIJAWAR MP-08-008-031-002/32
(NARAYANPURA) 		1708008031NRG24090720230236826 09/07/2023 MR HEERA LAL AHIRWAR 1708008031WL019877 MR HEERA LAL AHIRWAR 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 MRHEERALALAHIRWAR (000000)
13 BIJAWAR MP-08-008-031-002/347
(NARAYANPURA) 		1708008031NRG24090720230236828 09/07/2023 BATI 1708008031WL019877 BATI 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 BATI (000000)
14 BIJAWAR MP-08-008-031-002/386
(NARAYANPURA) 		1708008031NRG24090720230236843 09/07/2023 LAXMI BAI SAHU 1708008031WL019877 LAXMI BAI SAHU 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 LAXMIBAISAHU (000000)
15 BIJAWAR MP-08-008-031-002/53
(NARAYANPURA) 		1708008031NRG24090720230236848 09/07/2023 RAMSVARUP RAI 1708008031WL019877 RAMSVARUP RAI 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 RAMSVARUPRAI (000000)
16 BIJAWAR MP-08-008-031-002/570
(NARAYANPURA) 		1708008031NRG24090720230236882 09/07/2023 ramkumar 1708008031WL019877 ramkumar 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 ramkumar (000000)
17 BIJAWAR MP-08-008-031-002/591
(NARAYANPURA) 		1708008031NRG24090720230236901 09/07/2023 devi lal 1708008031WL019877 devi lal 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 devilal (000000)
18 BIJAWAR MP-08-008-031-002/591
(NARAYANPURA) 		1708008031NRG24090720230236900 09/07/2023 devi lal 1708008031WL019877 devi lal 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 devilal (000000)
19 BIJAWAR MP-08-008-038-001/502
(DEVRA) 		1708008038NRG24080720230235453 09/07/2023 BAINI BAI PAL 1708008038WL019783 BAINI BAI PAL 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 BAINIBAIPAL (000000)
20 BIJAWAR MP-08-008-038-001/587-B
(DEVRA) 		1708008038NRG24080720230235456 09/07/2023 HALKAN YADAV 1708008038WL019783 HALKAN YADAV 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 HALKANYADAV (000000)
21 BIJAWAR MP-08-008-038-001/588
(DEVRA) 		1708008038NRG24080720230235458 09/07/2023 KANHAIYA LAL YADAV 1708008038WL019783 KANHAIYA LAL YADAV 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 KANHAIYALALYADAV (000000)
22 BIJAWAR MP-08-008-038-002/100
(DEVRA) 		1708008038NRG24080720230235472 09/07/2023 GOLU LODHI 1708008038WL019783 GOLU LODHI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 GOLULODHI (000000)
23 BIJAWAR MP-08-008-038-002/48
(DEVRA) 		1708008038NRG24080720230235477 09/07/2023 RAMSUWARUP LODHI 1708008038WL019783 RAMSUWARUP LODHI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 RAMSUWARUPLODHI (000000)
24 BIJAWAR MP-08-008-041-001/173-B
(BADAGAON) 		1708008041NRG24080720230235829 09/07/2023 BIHARI AADIWASI 1708008041WL019810 BIHARI AADIWASI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 BIHARIAADIWASI (000000)
25 BIJAWAR MP-08-008-041-001/173-B
(BADAGAON) 		1708008041NRG24080720230235828 09/07/2023 BIHARI AADIWASI 1708008041WL019810 BIHARI AADIWASI 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 BIHARIAADIWASI (000000)
26 BIJAWAR MP-08-008-041-001/344
(BADAGAON) 		1708008041NRG24080720230235832 09/07/2023 MIJAJI LAL SAHU 1708008041WL019810 MIJAJI LAL SAHU 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 MIJAJILALSAHU (000000)
27 BIJAWAR MP-08-008-041-001/39
(BADAGAON) 		1708008041NRG24080720230235834 09/07/2023 BHAGUNTE VISKARMA 1708008041WL019810 BHAGUNTE VISKARMA 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 BHAGUNTEVISKARMA (000000)
28 BIJAWAR MP-08-008-041-001/400-C
(BADAGAON) 		1708008041NRG24080720230235835 09/07/2023 RAMKISHAN VISHKARMA 1708008041WL019810 RAMKISHAN VISHKARMA 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 RAMKISHANVISHKARMA (000000)
29 BIJAWAR MP-08-008-041-001/419-D
(BADAGAON) 		1708008041NRG24080720230235837 09/07/2023 AKHLESH KUMAR DHATRA 1708008041WL019810 AKHLESH KUMAR DHATRA 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 AKHLESHKUMARDHATRA (000000)
30 BIJAWAR MP-08-008-041-001/419-D
(BADAGAON) 		1708008041NRG24080720230235836 09/07/2023 AKHLESH KUMAR DHATRA 1708008041WL019810 AKHLESH KUMAR DHATRA 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 AKHLESHKUMARDHATRA (000000)
31 BIJAWAR MP-08-008-041-001/420-A
(BADAGAON) 		1708008041NRG24080720230235839 09/07/2023 SAVITA DHATRA 1708008041WL019810 SAVITA DHATRA 00415 SBIN0001330 1326 1326 Processed 14/07/2023 858264013 SAVITADHATRA (000000)
32 BIJAWAR MP-08-008-060-001/155-B
(DHILARI) 		1708008060NRG24090720230235966 09/07/2023 SHEETAL YADAV 1708008060WL019819 SHEETAL YADAV 00415 SBIN0001330 1547 1547 Processed 14/07/2023 858264013 SHEETALYADAV (000000)
33 BIJAWAR MP-08-008-060-001/167-A
(DHILARI) 		1708008060NRG24090720230235849 09/07/2023 GAJENDRA SINGH GAUND 1708008060WL019814 GAJENDRA SINGH GAUND 00415 SBIN0001330 1547 1547 Processed 14/07/2023 858264013 GAJENDRASINGHGAUND (000000)
34 BIJAWAR MP-08-008-060-001/68
(DHILARI) 		1708008060NRG24090720230235943 09/07/2023 Darwari saur 1708008060WL019818 Darwari saur 00415 SBIN0001330 1105 1105 Processed 14/07/2023 858264013 Darwarisaur (000000)
35 BIJAWAR MP-08-008-060-002/25-B
(DHILARI) 		1708008060NRG24090720230235856 09/07/2023 PUSPENDRA YADAV 1708008060WL019815 PUSPENDRA YADAV 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 PUSPENDRAYADAV (000000)
36 BIJAWAR MP-08-008-060-002/4
(DHILARI) 		1708008060NRG24090720230235930 09/07/2023 CHOTE LAL YADAV 1708008060WL019817 CHOTE LAL YADAV 00415 SBIN0001330 1547 1547 Processed 14/07/2023 858264013 CHOTELALYADAV (000000)
37 BIJAWAR MP-08-008-060-002/46-A
(DHILARI) 		1708008060NRG24090720230235892 09/07/2023 UBAN YADAV 1708008060WL019816 UBAN YADAV 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 UBANYADAV (000000)
38 BIJAWAR MP-08-008-060-002/67
(DHILARI) 		1708008060NRG24090720230235861 09/07/2023 ramrati bai yadav 1708008060WL019815 ramrati bai yadav 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 ramratibaiyadav (000000)
39 BIJAWAR MP-08-008-060-002/9-A
(DHILARI) 		1708008060NRG24090720230235874 09/07/2023 KAPOORCHANDRA YADAV 1708008060WL019815 KAPOORCHANDRA YADAV 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 KAPOORCHANDRAYADAV (000000)
40 BIJAWAR MP-08-008-060-003/53-A
(DHILARI) 		1708008060NRG24090720230235878 09/07/2023 SANJAY SAHU 1708008060WL019815 SANJAY SAHU 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 SANJAYSAHU (000000)
41 BIJAWAR MP-08-008-060-003/53-B
(DHILARI) 		1708008060NRG24090720230235879 09/07/2023 RAHUL SAHU 1708008060WL019815 RAHUL SAHU 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 RAHULSAHU (000000)
42 BIJAWAR MP-08-008-060-004/11
(DHILARI) 		1708008060NRG24090720230235881 09/07/2023 JAHAR YADAV 1708008060WL019815 JAHAR YADAV 00415 SBIN0001330 884 884 Processed 14/07/2023 858264013 JAHARYADAV (000000)
SubTotal 45968 45968
43 BIJAWAR MP-08-008-031-002/10
(NARAYANPURA) 		1708008031NRG24090720230236812 09/07/2023 Ganesh 1708008031WL019877 Ganesh 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 Ganesh (000000)
44 BIJAWAR MP-08-008-031-002/244
(NARAYANPURA) 		1708008031NRG24090720230236822 09/07/2023 Mukesh 1708008031WL019877 Mukesh 00415 SBIN0002890 442 442 Processed 14/07/2023 858264013 Mukesh (000000)
45 BIJAWAR MP-08-008-031-002/37-B
(NARAYANPURA) 		1708008031NRG24090720230236833 09/07/2023 CHHOTIBAI AHIRWAR 1708008031WL019877 CHHOTIBAI AHIRWAR 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 CHHOTIBAIAHIRWAR (000000)
46 BIJAWAR MP-08-008-031-002/37-B
(NARAYANPURA) 		1708008031NRG24090720230236832 09/07/2023 RANJEETA AHIRWAR 1708008031WL019877 RANJEETA AHIRWAR 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 RANJEETAAHIRWAR (000000)
47 BIJAWAR MP-08-008-031-002/39
(NARAYANPURA) 		1708008031NRG24090720230236847 09/07/2023 MAIYADEEN RAIKWAR 1708008031WL019877 MAIYADEEN RAIKWAR 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 MAIYADEENRAIKWAR (000000)
48 BIJAWAR MP-08-008-031-002/551
(NARAYANPURA) 		1708008031NRG24090720230236855 09/07/2023 radha 1708008031WL019877 radha 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 radha (000000)
49 BIJAWAR MP-08-008-031-002/551
(NARAYANPURA) 		1708008031NRG24090720230236854 09/07/2023 radha 1708008031WL019877 radha 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 radha (000000)
50 BIJAWAR MP-08-008-031-002/551
(NARAYANPURA) 		1708008031NRG24090720230236853 09/07/2023 radha 1708008031WL019877 radha 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 radha (000000)
51 BIJAWAR MP-08-008-031-002/551
(NARAYANPURA) 		1708008031NRG24090720230236852 09/07/2023 radha 1708008031WL019877 radha 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 radha (000000)
52 BIJAWAR MP-08-008-031-002/556
(NARAYANPURA) 		1708008031NRG24090720230236862 09/07/2023 hanumat 1708008031WL019877 hanumat 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 hanumat (000000)
53 BIJAWAR MP-08-008-031-002/556
(NARAYANPURA) 		1708008031NRG24090720230236861 09/07/2023 hanumat 1708008031WL019877 hanumat 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 hanumat (000000)
54 BIJAWAR MP-08-008-031-002/556
(NARAYANPURA) 		1708008031NRG24090720230236860 09/07/2023 hanumat 1708008031WL019877 hanumat 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 hanumat (000000)
55 BIJAWAR MP-08-008-031-002/556
(NARAYANPURA) 		1708008031NRG24090720230236859 09/07/2023 hanumat 1708008031WL019877 hanumat 00415 SBIN0002890 884 884 Processed 14/07/2023 858264013 hanumat (000000)
56 BIJAWAR MP-08-008-031-002/561
(NARAYANPURA) 		1708008031NRG24090720230236874 09/07/2023 sushma 1708008031WL019877 sushma 00415 SBIN0002890 1105 1105 Rejected 14/07/2023 858264013 Invalid account type (NRE/PPF/CC/Loan/FD)
57 BIJAWAR MP-08-008-031-002/561
(NARAYANPURA) 		1708008031NRG24090720230236873 09/07/2023 sushma 1708008031WL019877 sushma 00415 SBIN0002890 1105 1105 Rejected 14/07/2023 858264013 Invalid account type (NRE/PPF/CC/Loan/FD)
58 BIJAWAR MP-08-008-031-002/571
(NARAYANPURA) 		1708008031NRG24090720230236884 09/07/2023 Bhagwan das 1708008031WL019877 Bhagwan das 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 Bhagwandas (000000)
59 BIJAWAR MP-08-008-031-002/571
(NARAYANPURA) 		1708008031NRG24090720230236883 09/07/2023 Bhagwan das 1708008031WL019877 Bhagwan das 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 Bhagwandas (000000)
60 BIJAWAR MP-08-008-031-002/574
(NARAYANPURA) 		1708008031NRG24090720230236886 09/07/2023 kripal 1708008031WL019877 kripal 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 kripal (000000)
61 BIJAWAR MP-08-008-031-002/574
(NARAYANPURA) 		1708008031NRG24090720230236885 09/07/2023 kripal 1708008031WL019877 kripal 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 kripal (000000)
62 BIJAWAR MP-08-008-031-002/593
(NARAYANPURA) 		1708008031NRG24090720230236905 09/07/2023 pushpa kushwaha 1708008031WL019877 pushpa kushwaha 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 pushpakushwaha (000000)
63 BIJAWAR MP-08-008-031-002/593
(NARAYANPURA) 		1708008031NRG24090720230236904 09/07/2023 pushpa kushwaha 1708008031WL019877 pushpa kushwaha 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 pushpakushwaha (000000)
64 BIJAWAR MP-08-008-031-002/90-A
(NARAYANPURA) 		1708008031NRG24090720230236936 09/07/2023 DHARAMDAS AHIRWAR 1708008031WL019877 DHARAMDAS AHIRWAR 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 DHARAMDASAHIRWAR (000000)
65 BIJAWAR MP-08-008-031-002/98-A
(NARAYANPURA) 		1708008031NRG24090720230236944 09/07/2023 KESAR VISKARMA 1708008031WL019877 KESAR VISKARMA 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 KESARVISKARMA (000000)
66 BIJAWAR MP-08-008-031-002/98-C
(NARAYANPURA) 		1708008031NRG24090720230236945 09/07/2023 AASHA FNGSIMLA AHIRWAR 1708008031WL019877 AASHA FNGSIMLA AHIRWAR 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 AASHAFNGSIMLAAHIRWAR (000000)
67 BIJAWAR MP-08-008-031-002/98-D
(NARAYANPURA) 		1708008031NRG24090720230236948 09/07/2023 SAKHI 1708008031WL019877 SAKHI 00415 SBIN0002890 1105 1105 Processed 14/07/2023 858264013 SAKHI (000000)
SubTotal 25194 25194
68 BIJAWAR MP-08-008-031-002/592
(NARAYANPURA) 		1708008031NRG24090720230236903 09/07/2023 mahadev 1708008031WL019877 mahadev 00415 SBIN0013306 1105 1105 Processed 14/07/2023 858264013 mahadev (000000)
SubTotal 1105 1105
69 BIJAWAR MP-08-008-031-002/559
(NARAYANPURA) 		1708008031NRG24090720230236870 09/07/2023 RAJPAL 1708008031WL019877 RAJPAL 00468 UBIN0541044 1105 1105 Processed 14/07/2023 858264013 RAJPAL (000000)
SubTotal 1105 1105
70 BIJAWAR MP-08-008-001-005/274
(GADHA) 		1708008001NRG24080720230235338 09/07/2023 JANKI TIWARI 1708008001WL019775 JANKI TIWARI 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858264013 JANKITIWARI (000000)
71 BIJAWAR MP-08-008-011-001/303-D
(PIPAT) 		1708008011NRG24090720230236168 09/07/2023 PAWAN 1708008011WL019831 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264013 PAWAN (000000)
72 BIJAWAR MP-08-008-011-001/718
(PIPAT) 		1708008011NRG24090720230236208 09/07/2023 SOBHARAM CHAURASIA 1708008011WL019831 SOBHARAM CHAURASIA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264013 SOBHARAMCHAURASIA (000000)
73 BIJAWAR MP-08-008-013-001/127
(JASGUWANKHURD) 		1708008013NRG24080720230235568 09/07/2023 Pooranlal 1708008013WL019791 Pooranlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264013 Pooranlal (000000)
74 BIJAWAR MP-08-008-021-004/228
(MAHUAJHALA) 		1708008013NRG24080720230235579 09/07/2023 JAY HIND SINGH YADAV 1708008013WL019791 JAY HIND SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264013 JAYHINDSINGHYADAV (000000)
75 BIJAWAR MP-08-008-025-003/22-D
(BERKHERI) 		1708008025NRG24080720230235438 09/07/2023 AMNA AHIRWAR 1708008025WL019781 AMNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264013 AMNAAHIRWAR (000000)
76 BIJAWAR MP-08-008-025-003/22-D
(BERKHERI) 		1708008025NRG24080720230235437 09/07/2023 AMNA AHIRWAR 1708008025WL019781 AMNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264013 AMNAAHIRWAR (000000)
77 BIJAWAR MP-08-008-031-001/216-B
(NARAYANPURA) 		1708008031NRG24090720230236798 09/07/2023 ANGOOREE DIXIT 1708008031WL019877 ANGOOREE DIXIT 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858264013 ANGOOREEDIXIT (000000)
78 BIJAWAR MP-08-008-031-001/529
(NARAYANPURA) 		1708008031NRG24090720230236807 09/07/2023 deepu 1708008031WL019877 deepu 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858264013 deepu (000000)
79 BIJAWAR MP-08-008-031-001/529
(NARAYANPURA) 		1708008031NRG24090720230236806 09/07/2023 deepu 1708008031WL019877 deepu 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858264013 deepu (000000)
80 BIJAWAR MP-08-008-031-001/530
(NARAYANPURA) 		1708008031NRG24090720230236809 09/07/2023 arti sahu 1708008031WL019877 arti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 artisahu (000000)
81 BIJAWAR MP-08-008-031-002/374-B
(NARAYANPURA) 		1708008031NRG24090720230236837 09/07/2023 HARKUNWAR KUSHWAHA 1708008031WL019877 HARKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858264013 HARKUNWARKUSHWAHA (000000)
82 BIJAWAR MP-08-008-031-002/39
(NARAYANPURA) 		1708008031NRG24090720230236846 09/07/2023 Parvati 1708008031WL019877 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 Parvati (000000)
83 BIJAWAR MP-08-008-031-002/550
(NARAYANPURA) 		1708008031NRG24090720230236851 09/07/2023 Kura 1708008031WL019877 Kura 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 Kura (000000)
84 BIJAWAR MP-08-008-031-002/550
(NARAYANPURA) 		1708008031NRG24090720230236850 09/07/2023 Kura 1708008031WL019877 Kura 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 Kura (000000)
85 BIJAWAR MP-08-008-031-002/61-D
(NARAYANPURA) 		1708008031NRG24090720230236913 09/07/2023 RAMSEVAK DUBEY 1708008031WL019877 RAMSEVAK DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 RAMSEVAKDUBEY (000000)
86 BIJAWAR MP-08-008-031-002/63-B
(NARAYANPURA) 		1708008031NRG24090720230236914 09/07/2023 ANITA RAIKWAR 1708008031WL019877 ANITA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 ANITARAIKWAR (000000)
87 BIJAWAR MP-08-008-031-002/94-B
(NARAYANPURA) 		1708008031NRG24090720230236939 09/07/2023 RAMLAL AHIRWAR 1708008031WL019877 RAMLAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264013 RAMLALAHIRWAR (000000)
88 BIJAWAR MP-08-008-060-001/107-B
(DHILARI) 		1708008060NRG24090720230235954 09/07/2023 GOKAL YADAV 1708008060WL019819 GOKAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264013 GOKALYADAV (000000)
89 BIJAWAR MP-08-008-060-002/31-A
(DHILARI) 		1708008060NRG24090720230235982 09/07/2023 RAKESH YADAV 1708008060WL019819 RAKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264013 RAKESHYADAV (000000)
SubTotal 25415 25415
90 BIJAWAR MP-08-008-025-003/54-C
(BERKHERI) 		1708008025NRG24080720230235451 09/07/2023 sarman Ahirwar 1708008025WL019782 sarman Ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264013 sarmanAhirwar (000000)
91 BIJAWAR MP-08-008-031-002/239
(NARAYANPURA) 		1708008031NRG24090720230236818 09/07/2023 mukesh pal 1708008031WL019877 mukesh pal 00688 FINO0001001 442 442 Processed 14/07/2023 858264013 mukeshpal (000000)
92 BIJAWAR MP-08-008-031-002/239
(NARAYANPURA) 		1708008031NRG24090720230236817 09/07/2023 mukesh pal 1708008031WL019877 mukesh pal 00688 FINO0001001 442 442 Processed 14/07/2023 858264013 mukeshpal (000000)
93 BIJAWAR MP-08-008-031-002/239
(NARAYANPURA) 		1708008031NRG24090720230236816 09/07/2023 mukesh pal 1708008031WL019877 mukesh pal 00688 FINO0001001 442 442 Processed 14/07/2023 858264013 mukeshpal (000000)
94 BIJAWAR MP-08-008-031-002/24
(NARAYANPURA) 		1708008031NRG24090720230236821 09/07/2023 shanti 1708008031WL019877 shanti 00688 FINO0001001 442 442 Processed 14/07/2023 858264013 shanti (000000)
95 BIJAWAR MP-08-008-031-002/24
(NARAYANPURA) 		1708008031NRG24090720230236820 09/07/2023 shanti 1708008031WL019877 shanti 00688 FINO0001001 442 442 Processed 14/07/2023 858264013 shanti (000000)
SubTotal 3536 3536
96 BIJAWAR MP-08-008-011-001/24-C
(PIPAT) 		1708008011NRG24090720230236152 09/07/2023 Pushpendra Chaurasiya 1708008011WL019831 Pushpendra Chaurasiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264013 PushpendraChaurasiya (000000)
97 BIJAWAR MP-08-008-011-001/26-A
(PIPAT) 		1708008011NRG24090720230236155 09/07/2023 Balram Chaurasia 1708008011WL019831 Balram Chaurasia 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264013 BalramChaurasia (000000)
98 BIJAWAR MP-08-008-011-001/31-C
(PIPAT) 		1708008011NRG24090720230236171 09/07/2023 Naresh Prajapati 1708008011WL019831 Naresh Prajapati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264013 NareshPrajapati (000000)
99 BIJAWAR MP-08-008-011-001/32-A
(PIPAT) 		1708008011NRG24090720230236175 09/07/2023 Devendr Khare 1708008011WL019831 Devendr Khare 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264013 DevendrKhare (000000)
100 BIJAWAR MP-08-008-011-001/32-B
(PIPAT) 		1708008011NRG24090720230236176 09/07/2023 Bandu Kushwaha 1708008011WL019831 Bandu Kushwaha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264013 BanduKushwaha (000000)
101 BIJAWAR MP-08-008-011-001/32-C
(PIPAT) 		1708008011NRG24090720230236177 09/07/2023 Parsaddi Anuragi 1708008011WL019831 Parsaddi Anuragi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858264013 ParsaddiAnuragi (000000)
102 BIJAWAR MP-08-008-011-001/33-A
(PIPAT) 		1708008011NRG24090720230236178 09/07/2023 Ghasiram Chaurasiya 1708008011WL019831 Ghasiram Chaurasiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264013 GhasiramChaurasiya (000000)
SubTotal 9061 9061
103 BIJAWAR MP-08-008-031-002/555
(NARAYANPURA) 		1708008031NRG24090720230236858 09/07/2023 kashiram 1708008031WL019877 kashiram 00703 AIRP0000001 884 884 Processed 14/07/2023 858264013 kashiram (000000)
104 BIJAWAR MP-08-008-031-002/557
(NARAYANPURA) 		1708008031NRG24090720230236863 09/07/2023 Lakhan pal 1708008031WL019877 Lakhan pal 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858264013 Lakhanpal (000000)
105 BIJAWAR MP-08-008-031-002/564
(NARAYANPURA) 		1708008031NRG24090720230236879 09/07/2023 Narayan 1708008031WL019877 Narayan 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858264013 Narayan (000000)
106 BIJAWAR MP-08-008-031-002/564
(NARAYANPURA) 		1708008031NRG24090720230236878 09/07/2023 Narayan 1708008031WL019877 Narayan 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858264013 Narayan (000000)
107 BIJAWAR MP-08-008-031-002/564
(NARAYANPURA) 		1708008031NRG24090720230236877 09/07/2023 Narayan 1708008031WL019877 Narayan 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858264013 Narayan (000000)
SubTotal 5304 5304
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_090723FTO_156386 Bank of Baroda BARB0HAMAXX HAMA 2873
2 BIJAWAR MP1708008_090723FTO_156386 State Bank of India SBIN0001330 BIJAWAR 45968
3 BIJAWAR MP1708008_090723FTO_156386 State Bank of India SBIN0002890 SATAI 25194
4 BIJAWAR MP1708008_090723FTO_156386 State Bank of India SBIN0013306 PIPLYAHANA 1105
5 BIJAWAR MP1708008_090723FTO_156386 Union Bank of India UBIN0541044 CHHATARPUR 1105
6 BIJAWAR MP1708008_090723FTO_156386 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 15249
7 BIJAWAR MP1708008_090723FTO_156386 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 3094
8 BIJAWAR MP1708008_090723FTO_156386 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1768
9 BIJAWAR MP1708008_090723FTO_156386 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 5304
10 BIJAWAR MP1708008_090723FTO_156386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 BIJAWAR MP1708008_090723FTO_156386 Fino Payments Bank Ltd FINO0001446 MP RO 9061
12 BIJAWAR MP1708008_090723FTO_156386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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