Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_210523APB_FTO_51026
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-08-001-004-001/401
(TIKRI) 		1708001004NRG24210520230089595 21/05/2023 Rajju kushwaha 1708001004WL007451 Rajju kushwaha 00114 CBIN0MPDCAF 1326 1326 Processed 25/05/2023 865051716 Rajjukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-004-001/368
(TIKRI) 		1708001004NRG24210520230089583 21/05/2023 AARTI PAL 1708001004WL007451 AARTI PAL 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 AARTIPAL STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-057-001/320
(SARVAI) 		1708001000NRG24200520230087514 21/05/2023 Gudiya Prajapati 1708001WL007290 Gudiya Prajapati 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 GudiyaPrajapati GRAMIN BANK OF ARYAVART(508509)
4 GAURIHAR MP-08-001-057-001/677-B
(SARVAI) 		1708001000NRG24200520230087515 21/05/2023 Veerendra Rajpoot 1708001WL007290 Veerendra Rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 VeerendraRajpoot STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-057-002/136-A
(SARVAI) 		1708001000NRG24200520230087516 21/05/2023 Lavlesh Khangar 1708001WL007290 Lavlesh Khangar 00415 SBIN0002839 1105 1105 Processed 25/05/2023 865051716 LavleshKhangar STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-062-001/431
(SINGARPUR) 		1708001000NRG24210520230089617 21/05/2023 shivprasad vishvkarma 1708001WL007453 shivprasad vishvkarma 00415 SBIN0002839 3315 3315 Processed 25/05/2023 865051716 shivprasadvishvkarma STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-070-002/219
(KOTHEHA) 		1708001070NRG24200520230087530 21/05/2023 bandna 1708001070WL007294 bandna 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-070-002/219
(KOTHEHA) 		1708001070NRG24200520230087529 21/05/2023 bandna 1708001070WL007294 bandna 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAURIHAR MP-08-001-070-002/356
(KOTHEHA) 		1708001070NRG24200520230087532 21/05/2023 Rafeek 1708001070WL007294 Rafeek 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 Rafeek STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-070-002/356
(KOTHEHA) 		1708001070NRG24200520230087531 21/05/2023 Rafeek 1708001070WL007294 Rafeek 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 Rafeek INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAURIHAR MP-08-001-070-002/42
(KOTHEHA) 		1708001070NRG24200520230087536 21/05/2023 rajkumari pal 1708001070WL007294 rajkumari pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865051716 rajkumaripal INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAURIHAR MP-08-001-072-001/239-A
(HAJIPURA) 		1708001072NRG24210520230088345 21/05/2023 bhola prasad kewat 1708001072WL007374 bhola prasad kewat 00415 SBIN0002839 221 221 Processed 25/05/2023 865051716 bholaprasadkewat STATE BANK OF INDIA(508548)
SubTotal 15249 15249
13 GAURIHAR MP-08-001-004-001/117-A
(TIKRI) 		1708001004NRG24210520230089621 21/05/2023 SIYAPYAREE PAL 1708001004WL007454 SIYAPYAREE PAL 00415 SBIN0002873 1326 1326 Processed 25/05/2023 865051716 SIYAPYAREEPAL STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-004-001/166
(TIKRI) 		1708001004NRG24210520230089635 21/05/2023 ASHWANI KUMAR SAHU 1708001004WL007454 ASHWANI KUMAR SAHU 00415 SBIN0002873 1326 1326 Processed 25/05/2023 865051716 ASHWANIKUMARSAHU STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-004-001/358
(TIKRI) 		1708001004NRG24210520230089574 21/05/2023 KrIshana kumar singh 1708001004WL007450 KrIshana kumar singh 00415 SBIN0002873 1326 1326 Processed 25/05/2023 865051716 KrIshanakumarsingh STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-004-001/368
(TIKRI) 		1708001004NRG24210520230089582 21/05/2023 RAJABABU 1708001004WL007451 RAJABABU 00415 SBIN0002873 1326 1326 Processed 25/05/2023 865051716 RAJABABU STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-025-001/13
(CHANDPURA) 		1708001025NRG24210520230089383 21/05/2023 siyaram 1708001025WL007438 siyaram 00415 SBIN0002873 6 6 Processed 25/05/2023 865051716 siyaram STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-025-001/144
(CHANDPURA) 		1708001025NRG24210520230089384 21/05/2023 Pankaj badal 1708001025WL007438 Pankaj badal 00415 SBIN0002873 6 6 Processed 25/05/2023 865051716 Pankajbadal STATE BANK OF INDIA(508548)
SubTotal 5316 5316
19 GAURIHAR MP-08-001-004-001/122
(TIKRI) 		1708001004NRG24210520230089622 21/05/2023 NATTHU KUSHWAHA 1708001004WL007454 NATTHU KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-004-001/128-A
(TIKRI) 		1708001004NRG24210520230089625 21/05/2023 PUSHPENDRA SINGH 1708001004WL007454 PUSHPENDRA SINGH 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-004-001/14
(TIKRI) 		1708001004NRG24210520230089628 21/05/2023 CHANDRAKALI 1708001004WL007454 CHANDRAKALI 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 CHANDRAKALI STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-004-001/166
(TIKRI) 		1708001004NRG24210520230089638 21/05/2023 Somnath sahu 1708001004WL007455 Somnath sahu 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 Somnathsahu STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-004-001/246
(TIKRI) 		1708001004NRG24210520230089649 21/05/2023 anuj sahu 1708001004WL007455 anuj sahu 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 anujsahu PUNJAB NATIONAL BANK(508568)
24 GAURIHAR MP-08-001-004-001/308
(TIKRI) 		1708001004NRG24210520230089560 21/05/2023 KUNTI PRAJAPATI 1708001004WL007450 KUNTI PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 KUNTIPRAJAPATI STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-004-001/320
(TIKRI) 		1708001004NRG24210520230089564 21/05/2023 Pinki 1708001004WL007450 Pinki 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 Pinki STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-004-001/358
(TIKRI) 		1708001004NRG24210520230089575 21/05/2023 RAMDEVI SINGH 1708001004WL007450 RAMDEVI SINGH 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 RAMDEVISINGH STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-004-001/360
(TIKRI) 		1708001004NRG24210520230089578 21/05/2023 Avadhapratap singh 1708001004WL007451 Avadhapratap singh 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 Avadhapratapsingh STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-004-001/362
(TIKRI) 		1708001004NRG24210520230089580 21/05/2023 Rajani 1708001004WL007451 Rajani 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAURIHAR MP-08-001-004-001/372
(TIKRI) 		1708001004NRG24210520230089588 21/05/2023 MOHAN KUMAR 1708001004WL007451 MOHAN KUMAR 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 MOHANKUMAR STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-004-001/372
(TIKRI) 		1708001004NRG24210520230089589 21/05/2023 Mohan Vishwakarma 1708001004WL007451 Mohan Vishwakarma 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 MohanVishwakarma STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-004-001/373
(TIKRI) 		1708001004NRG24210520230089591 21/05/2023 GULABRANI KUSHWAHA 1708001004WL007451 GULABRANI KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 GULABRANIKUSHWAHA STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-004-001/396
(TIKRI) 		1708001004NRG24210520230089594 21/05/2023 SANGEETA PAL 1708001004WL007451 SANGEETA PAL 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 SANGEETAPAL STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-004-001/401
(TIKRI) 		1708001004NRG24210520230089596 21/05/2023 Anusuiya kushwaha 1708001004WL007451 Anusuiya kushwaha 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 Anusuiyakushwaha STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-004-001/408
(TIKRI) 		1708001004NRG24210520230089602 21/05/2023 ANITA KUSHWAHA 1708001004WL007452 ANITA KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-004-001/41
(TIKRI) 		1708001004NRG24210520230089606 21/05/2023 JAGDISH SEN 1708001004WL007452 JAGDISH SEN 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 JAGDISHSEN STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-004-001/410
(TIKRI) 		1708001004NRG24210520230089608 21/05/2023 shree vishal 1708001004WL007452 shree vishal 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 shreevishal MADHYANCHAL GRAMIN BANK(607232)
37 GAURIHAR MP-08-001-004-001/410
(TIKRI) 		1708001004NRG24210520230089607 21/05/2023 SHREEVISHAL KUSHWAHA 1708001004WL007452 SHREEVISHAL KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 SHREEVISHALKUSHWAHA STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-004-001/415
(TIKRI) 		1708001004NRG24210520230089609 21/05/2023 chaturesh shriwas 1708001004WL007452 chaturesh shriwas 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 chatureshshriwas STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-004-001/416
(TIKRI) 		1708001004NRG24210520230089610 21/05/2023 gyan singh 1708001004WL007452 gyan singh 00415 SBIN0017651 1326 1326 Processed 25/05/2023 865051716 gyansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
40 GAURIHAR MP-08-001-025-001/250
(CHANDPURA) 		1708001025NRG24210520230089391 21/05/2023 chhuttan ahirwar 1708001025WL007438 chhuttan ahirwar 00415 SBIN0017652 6 6 Processed 25/05/2023 865051716 chhuttanahirwar STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-054-001/1062
(THAKURRA) 		1708001000NRG24200520230087524 21/05/2023 Savir Ali 1708001WL007293 Savir Ali 00415 SBIN0017652 1547 1547 Processed 25/05/2023 865051716 SavirAli PUNJAB NATIONAL BANK(508568)
42 GAURIHAR MP-08-001-059-001/505
(PACHVARA) 		1708001059NRG24210520230087625 21/05/2023 Sitaram yadav 1708001059WL007311 Sitaram yadav 00415 SBIN0017652 1326 1326 Processed 25/05/2023 865051716 Sitaramyadav UNION BANK OF INDIA(508500)
SubTotal 2879 2879
43 GAURIHAR MP-08-001-004-001/103
(TIKRI) 		1708001004NRG24210520230089618 21/05/2023 vihari 1708001004WL007454 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 vihari MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-004-001/122
(TIKRI) 		1708001004NRG24210520230089623 21/05/2023 GENDARANI KUSHWAHA 1708001004WL007454 GENDARANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 GENDARANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-004-001/122
(TIKRI) 		1708001004NRG24210520230089624 21/05/2023 kamata 1708001004WL007454 kamata 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 kamata STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-004-001/130
(TIKRI) 		1708001004NRG24210520230089627 21/05/2023 ASHARANI KUSHWAHA 1708001004WL007454 ASHARANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 ASHARANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-004-001/130
(TIKRI) 		1708001004NRG24210520230089626 21/05/2023 kavira 1708001004WL007454 kavira 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 kavira MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-004-001/144
(TIKRI) 		1708001004NRG24210520230089630 21/05/2023 ramratan 1708001004WL007454 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 ramratan MADHYANCHAL GRAMIN BANK(607232)
49 GAURIHAR MP-08-001-004-001/153
(TIKRI) 		1708001004NRG24210520230089633 21/05/2023 jahir singh 1708001004WL007454 jahir singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 jahirsingh MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-004-001/166
(TIKRI) 		1708001004NRG24210520230089637 21/05/2023 jagprasad 1708001004WL007455 jagprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 jagprasad MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-004-001/179-A
(TIKRI) 		1708001004NRG24210520230089639 21/05/2023 dharmendr singh 1708001004WL007455 dharmendr singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 dharmendrsingh STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-004-001/213
(TIKRI) 		1708001004NRG24210520230089645 21/05/2023 DEVI SINGH 1708001004WL007455 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-004-001/222-B
(TIKRI) 		1708001004NRG24210520230089646 21/05/2023 omprakash kushawaha 1708001004WL007455 omprakash kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 omprakashkushawaha MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-004-001/246
(TIKRI) 		1708001004NRG24210520230089647 21/05/2023 jhandilal 1708001004WL007455 jhandilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 jhandilal MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-004-001/308
(TIKRI) 		1708001004NRG24210520230089559 21/05/2023 kishori 1708001004WL007450 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 kishori MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-004-001/310
(TIKRI) 		1708001004NRG24210520230089562 21/05/2023 chinilal 1708001004WL007450 chinilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 chinilal MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-004-001/310
(TIKRI) 		1708001004NRG24210520230089561 21/05/2023 chinilal 1708001004WL007450 chinilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 chinilal MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-004-001/320
(TIKRI) 		1708001004NRG24210520230089563 21/05/2023 indal 1708001004WL007450 indal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 indal KOTAK MAHINDRA BANK LTD(607420)
59 GAURIHAR MP-08-001-004-001/337
(TIKRI) 		1708001004NRG24210520230089567 21/05/2023 phularani 1708001004WL007450 phularani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 phularani STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-004-001/339
(TIKRI) 		1708001004NRG24210520230089569 21/05/2023 RAJNI NAI 1708001004WL007450 RAJNI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 RAJNINAI MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-004-001/340
(TIKRI) 		1708001004NRG24210520230089570 21/05/2023 ramdevi 1708001004WL007450 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 ramdevi MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-004-001/35
(TIKRI) 		1708001004NRG24210520230089571 21/05/2023 badibai 1708001004WL007450 badibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 badibai MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-004-001/350
(TIKRI) 		1708001004NRG24210520230089573 21/05/2023 ramprakash 1708001004WL007450 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 ramprakash STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-004-001/350
(TIKRI) 		1708001004NRG24210520230089572 21/05/2023 ramprkash 1708001004WL007450 ramprkash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 ramprkash MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-004-001/37
(TIKRI) 		1708001004NRG24210520230089584 21/05/2023 hariram 1708001004WL007451 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 hariram MADHYANCHAL GRAMIN BANK(607232)
66 GAURIHAR MP-08-001-004-001/370
(TIKRI) 		1708001004NRG24210520230089587 21/05/2023 MEENA VISHWAKARMA 1708001004WL007451 MEENA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 MEENAVISHWAKARMA STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-004-001/370
(TIKRI) 		1708001004NRG24210520230089586 21/05/2023 SHIVDEEP VISHWAKARMA 1708001004WL007451 SHIVDEEP VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 SHIVDEEPVISHWAKARMA STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-004-001/373
(TIKRI) 		1708001004NRG24210520230089590 21/05/2023 RAMSARAN KUSHWAHA 1708001004WL007451 RAMSARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 RAMSARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-004-001/391
(TIKRI) 		1708001004NRG24210520230089593 21/05/2023 NITUKUMARI SAHU 1708001004WL007451 NITUKUMARI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 NITUKUMARISAHU BANK OF BARODA(606985)
70 GAURIHAR MP-08-001-004-001/391
(TIKRI) 		1708001004NRG24210520230089592 21/05/2023 PAPPU SAHU 1708001004WL007451 PAPPU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 PAPPUSAHU MADHYANCHAL GRAMIN BANK(607232)
71 GAURIHAR MP-08-001-004-001/406
(TIKRI) 		1708001004NRG24210520230089598 21/05/2023 KAUSILYA KUSHWAHA 1708001004WL007452 KAUSILYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 KAUSILYAKUSHWAHA STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-004-001/407
(TIKRI) 		1708001004NRG24210520230089599 21/05/2023 BRAJKISHOR KUSHWAHA 1708001004WL007452 BRAJKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 BRAJKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-004-001/409
(TIKRI) 		1708001004NRG24210520230089603 21/05/2023 MANOJ SINGH 1708001004WL007452 MANOJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 MANOJSINGH MADHYANCHAL GRAMIN BANK(607232)
74 GAURIHAR MP-08-001-004-001/409
(TIKRI) 		1708001004NRG24210520230089604 21/05/2023 RADHA SINGH 1708001004WL007452 RADHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 RADHASINGH STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-004-001/41
(TIKRI) 		1708001004NRG24210520230089605 21/05/2023 halke 1708001004WL007452 halke 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 halke STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-004-001/416
(TIKRI) 		1708001004NRG24210520230089611 21/05/2023 santa singh 1708001004WL007452 santa singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 santasingh MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-004-001/422
(TIKRI) 		1708001004NRG24210520230089613 21/05/2023 RAJANI TIWARI 1708001004WL007452 RAJANI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 RAJANITIWARI GRAMIN BANK OF ARYAVART(508509)
78 GAURIHAR MP-08-001-004-001/423
(TIKRI) 		1708001004NRG24210520230089615 21/05/2023 SANDHYA TIWARI 1708001004WL007452 SANDHYA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 SANDHYATIWARI MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-004-001/423
(TIKRI) 		1708001004NRG24210520230089614 21/05/2023 SANDHYA TIWARI 1708001004WL007452 SANDHYA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 SANDHYATIWARI STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-025-001/127
(CHANDPURA) 		1708001025NRG24210520230089382 21/05/2023 shobha 1708001025WL007438 shobha 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865051716 shobha INDIAN BANK(607105)
81 GAURIHAR MP-08-001-025-001/209
(CHANDPURA) 		1708001025NRG24210520230089387 21/05/2023 Bardani Kushwaha 1708001025WL007438 Bardani Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865051716 BardaniKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
82 GAURIHAR MP-08-001-025-001/247
(CHANDPURA) 		1708001025NRG24210520230089389 21/05/2023 Ramautar Kushwaha 1708001025WL007438 Ramautar Kushwaha 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865051716 RamautarKushwaha STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-025-001/250
(CHANDPURA) 		1708001025NRG24210520230089392 21/05/2023 Kunti Ahirwar 1708001025WL007438 Kunti Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865051716 KuntiAhirwar MADHYANCHAL GRAMIN BANK(607232)
84 GAURIHAR MP-08-001-045-001/270
(MAHOEKHURD) 		1708001045NRG24210520230087712 21/05/2023 VIMLA SHRIVAS 1708001045WL007327 VIMLA SHRIVAS 00602 SBIN0RRMBGB 6 6 Processed 25/05/2023 865051716 VIMLASHRIVAS STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-053-001/211
(MAVAIGHAT) 		1708001000NRG24200520230087517 21/05/2023 Sona 1708001WL007291 Sona 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051716 Sona MADHYANCHAL GRAMIN BANK(607232)
86 GAURIHAR MP-08-001-054-001/268
(THAKURRA) 		1708001000NRG24200520230087525 21/05/2023 Rahim Shekh 1708001WL007293 Rahim Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051716 RahimShekh MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-054-001/670
(THAKURRA) 		1708001000NRG24200520230087526 21/05/2023 Raja Husain Shekh 1708001WL007293 Raja Husain Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051716 RajaHusainShekh INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAURIHAR MP-08-001-057-001/1016-A
(SARVAI) 		1708001000NRG24200520230087512 21/05/2023 Ramasare Kushvaha 1708001WL007290 Ramasare Kushvaha 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865051716 RamasareKushvaha MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-058-001/495
(MAHOEKALAN) 		1708001058NRG24210520230087577 21/05/2023 Raju ahirwar 1708001058WL007304 Raju ahirwar 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865051716 Rajuahirwar MADHYANCHAL GRAMIN BANK(607232)
90 GAURIHAR MP-08-001-063-001/69
(NIBIKHEDA) 		1708001000NRG24200520230087521 21/05/2023 shivkali yadav 1708001WL007292 shivkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 shivkaliyadav MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-063-003/83
(NIBIKHEDA) 		1708001000NRG24200520230087522 21/05/2023 kallu yadav 1708001WL007292 kallu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865051716 kalluyadav MADHYANCHAL GRAMIN BANK(607232)
92 GAURIHAR MP-08-001-070-002/42
(KOTHEHA) 		1708001070NRG24200520230087535 21/05/2023 parasram 1708001070WL007294 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051716 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
93 GAURIHAR MP-08-001-072-003/48
(HAJIPURA) 		1708001072NRG24210520230088346 21/05/2023 Ram singh 1708001072WL007374 Ram singh 00602 SBIN0RRMBGB 1 1 Processed 25/05/2023 865051716 Ramsingh GRAMIN BANK OF ARYAVART(508509)
94 GAURIHAR MP-08-001-072-003/9-C
(HAJIPURA) 		1708001072NRG24210520230088347 21/05/2023 Rani kewat 1708001072WL007374 Rani kewat 00602 SBIN0RRMBGB 10 10 Processed 25/05/2023 865051716 Ranikewat STATE BANK OF INDIA(508548)
SubTotal 57722 57722
95 GAURIHAR MP-08-001-059-001/283
(PACHVARA) 		1708001059NRG24210520230087624 21/05/2023 Jaykaran rajpoot 1708001059WL007310 Jaykaran rajpoot 00691 IPOS0000001 2431 2431 Processed 25/05/2023 865051716 Jaykaranrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAURIHAR MP-08-001-070-002/382
(KOTHEHA) 		1708001070NRG24200520230087534 21/05/2023 Amit kumar 1708001070WL007294 Amit kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865051716 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAURIHAR MP-08-001-070-002/382
(KOTHEHA) 		1708001070NRG24200520230087533 21/05/2023 Amit trivedi 1708001070WL007294 Amit trivedi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865051716 Amittrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 115421 115421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_210523APB_FTO_51026 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
2 GAURIHAR MP1708001_210523APB_FTO_51026 State Bank of India SBIN0002839 CHANDALA 15249
3 GAURIHAR MP1708001_210523APB_FTO_51026 State Bank of India SBIN0002873 LAUNDI 5316
4 GAURIHAR MP1708001_210523APB_FTO_51026 State Bank of India SBIN0017651 Barigarh 27846
5 GAURIHAR MP1708001_210523APB_FTO_51026 State Bank of India SBIN0017652 Gaurihar 2879
6 GAURIHAR MP1708001_210523APB_FTO_51026 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 49062
7 GAURIHAR MP1708001_210523APB_FTO_51026 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3112
8 GAURIHAR MP1708001_210523APB_FTO_51026 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 221
9 GAURIHAR MP1708001_210523APB_FTO_51026 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 6
10 GAURIHAR MP1708001_210523APB_FTO_51026 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 5321
11 GAURIHAR MP1708001_210523APB_FTO_51026 India Post Payments Bank IPOS0000001 Chhatarpur 5083

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