Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_150723APB_FTO_169760
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 BADA MALEHARA MP-08-006-035-002/477
(DHANGUWAN) 		1708006035NRG24140720230255394 15/07/2023 PRIYANKA PATHAK 1708006035WL021303 PRIYANKA PATHAK 00415 SBIN0001628 1547 1547 Processed 20/07/2023 069183359 PRIYANKAPATHAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BADA MALEHARA MP-08-006-027-001/1737
(HARDOLPATTI) 		1708006027NRG24140720230255252 15/07/2023 MANVATI RAIKWAR 1708006027WL021297 MANVATI RAIKWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069183359 MANVATIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADA MALEHARA MP-08-006-027-001/203-A
(HARDOLPATTI) 		1708006027NRG24140720230255280 15/07/2023 SUSHEELA AHIRWAR 1708006027WL021297 SUSHEELA AHIRWAR 00415 SBIN0002823 1105 1105 Processed 20/07/2023 069183359 SUSHEELAAHIRWAR STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-035-001/138-A
(DHANGUWAN) 		1708006035NRG24140720230255402 15/07/2023 RAMGANESH KUSHAMYA 1708006035WL021304 RAMGANESH KUSHAMYA 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 RAMGANESHKUSHAMYA STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-035-001/138-A
(DHANGUWAN) 		1708006035NRG24140720230255403 15/07/2023 URMILA DUBEY 1708006035WL021304 URMILA DUBEY 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 URMILADUBEY STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-035-002/254-A
(DHANGUWAN) 		1708006035NRG24140720230255404 15/07/2023 MUNNA JAIN 1708006035WL021304 MUNNA JAIN 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 MUNNAJAIN STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-035-002/477
(DHANGUWAN) 		1708006035NRG24140720230255396 15/07/2023 BIPIN PATHAK 1708006035WL021303 BIPIN PATHAK 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 BIPINPATHAK STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-035-002/477
(DHANGUWAN) 		1708006035NRG24140720230255395 15/07/2023 RAJESH PATHAK 1708006035WL021303 RAJESH PATHAK 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 RAJESHPATHAK STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-035-002/59-B
(DHANGUWAN) 		1708006035NRG24140720230255397 15/07/2023 chotelal 1708006035WL021303 chotelal 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 chotelal STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-035-002/64
(DHANGUWAN) 		1708006035NRG24140720230255398 15/07/2023 Seema Dubey 1708006035WL021303 Seema Dubey 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 SeemaDubey STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-035-002/64-A
(DHANGUWAN) 		1708006035NRG24140720230255401 15/07/2023 SUNEETA DUBEY 1708006035WL021303 SUNEETA DUBEY 00415 SBIN0002823 1547 1547 Processed 20/07/2023 069183359 SUNEETADUBEY STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 BADA MALEHARA MP-08-006-001-001/220
(KUDOLA) 		1708006001NRG24150720230256004 15/07/2023 GHANSHYAM LODHI 1708006001WL021354 GHANSHYAM LODHI 00415 SBIN0012153 663 663 Processed 20/07/2023 069183359 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-001-001/94-A
(KUDOLA) 		1708006001NRG24150720230256005 15/07/2023 SATEESH SO BHAGWANDAS LODHI 1708006001WL021354 SATEESH SO BHAGWANDAS LODHI 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069183359 SATEESHSOBHAGWANDASLODHI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-001-002/115
(KUDOLA) 		1708006001NRG24150720230256006 15/07/2023 DHANIRAM CHADAR 1708006001WL021354 DHANIRAM CHADAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069183359 DHANIRAMCHADAR STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-001-002/133
(KUDOLA) 		1708006001NRG24150720230256011 15/07/2023 BALRAM AHIRWAR 1708006001WL021355 BALRAM AHIRWAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069183359 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-001-002/133
(KUDOLA) 		1708006001NRG24150720230256010 15/07/2023 GANPAT AHIRWAR 1708006001WL021355 GANPAT AHIRWAR 00415 SBIN0012153 1547 1547 Processed 20/07/2023 069183359 GANPATAHIRWAR STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-001-002/156
(KUDOLA) 		1708006001NRG24150720230256007 15/07/2023 RAMADEEN AHIRWAR 1708006001WL021354 RAMADEEN AHIRWAR 00415 SBIN0012153 442 442 Processed 20/07/2023 069183359 RAMADEENAHIRWAR STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-001-002/19
(KUDOLA) 		1708006001NRG24150720230255997 15/07/2023 RAMCHARAN KHANGAR 1708006001WL021353 RAMCHARAN KHANGAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069183359 RAMCHARANKHANGAR STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-001-002/19
(KUDOLA) 		1708006001NRG24150720230255996 15/07/2023 RAMCHARAN SO RAMDAYAL KHANGAR 1708006001WL021353 RAMCHARAN SO RAMDAYAL KHANGAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069183359 RAMCHARANSORAMDAYALKHANGAR STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-001-002/56
(KUDOLA) 		1708006001NRG24150720230256009 15/07/2023 RAMDEEN CHADAR 1708006001WL021354 RAMDEEN CHADAR 00415 SBIN0012153 1326 1326 Processed 20/07/2023 069183359 RAMDEENCHADAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-027-001/168-A
(HARDOLPATTI) 		1708006027NRG24140720230255248 15/07/2023 RAM KRAPAL RAIKWAR 1708006027WL021297 RAM KRAPAL RAIKWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 RAMKRAPALRAIKWAR STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-027-001/172-A
(HARDOLPATTI) 		1708006027NRG24140720230255250 15/07/2023 DHEERENDRA SO NONE JU 1708006027WL021297 DHEERENDRA SO NONE JU 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 DHEERENDRASONONEJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADA MALEHARA MP-08-006-027-001/1752
(HARDOLPATTI) 		1708006027NRG24140720230255255 15/07/2023 BHAGA BAI AHIRWAR 1708006027WL021297 BHAGA BAI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 BHAGABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
24 BADA MALEHARA MP-08-006-027-001/1758
(HARDOLPATTI) 		1708006027NRG24140720230255257 15/07/2023 BALRAM YADAV 1708006027WL021297 BALRAM YADAV 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 BALRAMYADAV STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-027-001/1765
(HARDOLPATTI) 		1708006027NRG24140720230255258 15/07/2023 ARCHNA SAHU 1708006027WL021297 ARCHNA SAHU 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 ARCHNASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADA MALEHARA MP-08-006-027-001/1782
(HARDOLPATTI) 		1708006027NRG24140720230255276 15/07/2023 NEERAJ LODHI 1708006027WL021297 NEERAJ LODHI 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADA MALEHARA MP-08-006-027-001/1782-C
(HARDOLPATTI) 		1708006027NRG24140720230255278 15/07/2023 RAJESH AHIRWAR 1708006027WL021297 RAJESH AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-027-001/1782-D
(HARDOLPATTI) 		1708006027NRG24140720230255279 15/07/2023 DEEPENDRA AHIRWAR 1708006027WL021297 DEEPENDRA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 DEEPENDRAAHIRWAR BANK OF BARODA(606985)
29 BADA MALEHARA MP-08-006-027-001/205-C
(HARDOLPATTI) 		1708006027NRG24140720230255281 15/07/2023 CHHANDU AHIRWAR 1708006027WL021297 CHHANDU AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 CHHANDUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADA MALEHARA MP-08-006-027-001/210-A
(HARDOLPATTI) 		1708006027NRG24140720230255283 15/07/2023 TIJIYA WO KALI CHARAN AHIRWAR 1708006027WL021297 TIJIYA WO KALI CHARAN AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 TIJIYAWOKALICHARANAHIRWAR STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-027-001/211-A
(HARDOLPATTI) 		1708006027NRG24140720230255284 15/07/2023 GHAPUA SO BHAIRAMA AHIRWAR 1708006027WL021297 GHAPUA SO BHAIRAMA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 GHAPUASOBHAIRAMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
32 BADA MALEHARA MP-08-006-027-001/216-A
(HARDOLPATTI) 		1708006027NRG24140720230255286 15/07/2023 CHINTA MAN SO PYARE LAL LODHI 1708006027WL021297 CHINTA MAN SO PYARE LAL LODHI 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 CHINTAMANSOPYARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
33 BADA MALEHARA MP-08-006-027-001/217-B
(HARDOLPATTI) 		1708006027NRG24140720230255287 15/07/2023 FOOL SINGH SO CHINTAMAN LODHI 1708006027WL021297 FOOL SINGH SO CHINTAMAN LODHI 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 FOOLSINGHSOCHINTAMANLODHI STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-027-001/222-A
(HARDOLPATTI) 		1708006027NRG24140720230255289 15/07/2023 ANURAJ RAJPOOT 1708006027WL021297 ANURAJ RAJPOOT 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 ANURAJRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADA MALEHARA MP-08-006-027-001/225-A
(HARDOLPATTI) 		1708006027NRG24140720230255290 15/07/2023 JAI PRATAP SINGH 1708006027WL021297 JAI PRATAP SINGH 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 JAIPRATAPSINGH IDBI BANK(607095)
36 BADA MALEHARA MP-08-006-027-001/233-B
(HARDOLPATTI) 		1708006027NRG24140720230255292 15/07/2023 RAMSURESH RAJPOOT 1708006027WL021297 RAMSURESH RAJPOOT 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 RAMSURESHRAJPOOT STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-027-001/237-B
(HARDOLPATTI) 		1708006027NRG24140720230255294 15/07/2023 HARIRAM PAL 1708006027WL021297 HARIRAM PAL 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 HARIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADA MALEHARA MP-08-006-027-001/242-A
(HARDOLPATTI) 		1708006027NRG24140720230255295 15/07/2023 CHANDRABHAN YADAV 1708006027WL021297 CHANDRABHAN YADAV 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADA MALEHARA MP-08-006-027-001/305-D
(HARDOLPATTI) 		1708006027NRG24140720230255302 15/07/2023 RAMA BAI LODHI 1708006027WL021297 RAMA BAI LODHI 00415 SBIN0012153 4 4 Processed 20/07/2023 069183359 RAMABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADA MALEHARA MP-08-006-027-001/416
(HARDOLPATTI) 		1708006027NRG24140720230255303 15/07/2023 lachhuwa 1708006027WL021297 lachhuwa 00415 SBIN0012153 884 884 Processed 20/07/2023 069183359 lachhuwa STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-027-001/432
(HARDOLPATTI) 		1708006027NRG24140720230255304 15/07/2023 hari bai kushwaha 1708006027WL021297 hari bai kushwaha 00415 SBIN0012153 884 884 Processed 20/07/2023 069183359 haribaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADA MALEHARA MP-08-006-027-001/434
(HARDOLPATTI) 		1708006027NRG24140720230255305 15/07/2023 LAKHAN LAL KUSHWAHA 1708006027WL021297 LAKHAN LAL KUSHWAHA 00415 SBIN0012153 884 884 Processed 20/07/2023 069183359 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-039-001/424
(MADHIKHERA) 		1708006039NRG24140720230254072 15/07/2023 SADUA AHIRWAR 1708006039WL021198 SADUA AHIRWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 SADUAAHIRWAR STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-039-002/2
(MADHIKHERA) 		1708006039NRG24140720230254073 15/07/2023 subash 1708006039WL021198 subash 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 subash STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-039-003/33-B
(MADHIKHERA) 		1708006039NRG24140720230254075 15/07/2023 LAKHAN RAIKWAR 1708006039WL021198 LAKHAN RAIKWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-039-003/33-B
(MADHIKHERA) 		1708006039NRG24140720230254074 15/07/2023 LAKHAN RAIKWAR 1708006039WL021198 LAKHAN RAIKWAR 00415 SBIN0012153 1105 1105 Processed 20/07/2023 069183359 LAKHANRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 37574 37574
47 BADA MALEHARA MP-08-006-027-001/1636
(HARDOLPATTI) 		1708006027NRG24140720230255247 15/07/2023 NONE NONIRAJA BUNDELA 1708006027WL021297 NONE NONIRAJA BUNDELA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 NONENONIRAJABUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADA MALEHARA MP-08-006-027-001/1735
(HARDOLPATTI) 		1708006027NRG24140720230255251 15/07/2023 JAYPAL SINGH 1708006027WL021297 JAYPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADA MALEHARA MP-08-006-027-001/1739
(HARDOLPATTI) 		1708006027NRG24140720230255253 15/07/2023 ACHCHELAL SEN 1708006027WL021297 ACHCHELAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 ACHCHELALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADA MALEHARA MP-08-006-027-001/1751
(HARDOLPATTI) 		1708006027NRG24140720230255254 15/07/2023 SARMAN LAL RAIKWAR 1708006027WL021297 SARMAN LAL RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 SARMANLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADA MALEHARA MP-08-006-027-001/1753
(HARDOLPATTI) 		1708006027NRG24140720230255256 15/07/2023 SARMAN YADAV 1708006027WL021297 SARMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 SARMANYADAV FINO PAYMENTS BANK LTD(608001)
52 BADA MALEHARA MP-08-006-027-001/1771
(HARDOLPATTI) 		1708006027NRG24140720230255259 15/07/2023 DHARMENDRA 1708006027WL021297 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
53 BADA MALEHARA MP-08-006-027-001/230-A
(HARDOLPATTI) 		1708006027NRG24140720230255291 15/07/2023 RAGHUVEER SO BRAJLAL LODHI 1708006027WL021297 RAGHUVEER SO BRAJLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 RAGHUVEERSOBRAJLALLODHI STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-027-001/620
(HARDOLPATTI) 		1708006027NRG24140720230255308 15/07/2023 KHARGA SO GUMNA RAIKWAR 1708006027WL021297 KHARGA SO GUMNA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 KHARGASOGUMNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
55 BADA MALEHARA MP-08-006-027-001/657
(HARDOLPATTI) 		1708006027NRG24140720230255309 15/07/2023 Rameshwer Lodhi 1708006027WL021297 Rameshwer Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 RameshwerLodhi STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-035-002/287-A
(DHANGUWAN) 		1708006035NRG24140720230255405 15/07/2023 NIRMAL KUMAR JAIN 1708006035WL021304 NIRMAL KUMAR JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069183359 NIRMALKUMARJAIN HDFC BANK LTD(607152)
57 BADA MALEHARA MP-08-006-035-002/64-A
(DHANGUWAN) 		1708006035NRG24140720230255400 15/07/2023 KAMLESH DUBEY 1708006035WL021303 KAMLESH DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069183359 KAMLESHDUBEY STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-073-001/104-B
(BANDHACHAMORAI) 		1708006073NRG24140720230254815 15/07/2023 JAMNA SO MULUA AHIRWAR 1708006073WL021256 JAMNA SO MULUA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 JAMNASOMULUAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 BADA MALEHARA MP-08-006-073-001/952
(BANDHACHAMORAI) 		1708006073NRG24140720230254810 15/07/2023 Parama Prajapati 1708006073WL021252 Parama Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069183359 ParamaPrajapati STATE BANK OF INDIA(508548)
SubTotal 15249 15249
60 BADA MALEHARA MP-08-006-001-002/230
(KUDOLA) 		1708006001NRG24150720230255999 15/07/2023 Laxman Chadar 1708006001WL021353 Laxman Chadar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183359 LaxmanChadar FINO PAYMENTS BANK LTD(608001)
61 BADA MALEHARA MP-08-006-001-002/233
(KUDOLA) 		1708006001NRG24150720230256000 15/07/2023 Ganpat Kushwaha 1708006001WL021353 Ganpat Kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183359 GanpatKushwaha STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-001-002/44
(KUDOLA) 		1708006001NRG24150720230256002 15/07/2023 Bhaiyalal Chadhar 1708006001WL021353 Bhaiyalal Chadhar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183359 BhaiyalalChadhar FINO PAYMENTS BANK LTD(608001)
63 BADA MALEHARA MP-08-006-001-002/7-A
(KUDOLA) 		1708006001NRG24150720230256003 15/07/2023 Rajju Kushwaha 1708006001WL021353 Rajju Kushwaha 00688 FINO0001001 1547 1547 Processed 20/07/2023 069183359 RajjuKushwaha STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-027-001/1776
(HARDOLPATTI) 		1708006027NRG24140720230255261 15/07/2023 GAYASI AHIRWAR 1708006027WL021297 GAYASI AHIRWAR 00688 FINO0001001 1105 1105 Processed 20/07/2023 069183359 GAYASIAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
65 BADA MALEHARA MP-08-006-027-001/1772
(HARDOLPATTI) 		1708006027NRG24140720230255260 15/07/2023 DEEPAK AHIRWAR 1708006027WL021297 DEEPAK AHIRWAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-027-001/1778
(HARDOLPATTI) 		1708006027NRG24140720230255262 15/07/2023 LAKSHMI BAI RAIKWAR 1708006027WL021297 LAKSHMI BAI RAIKWAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 LAKSHMIBAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADA MALEHARA MP-08-006-027-001/1778-D
(HARDOLPATTI) 		1708006027NRG24140720230255264 15/07/2023 DEVI DEEN 1708006027WL021297 DEVI DEEN 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 DEVIDEEN STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-027-001/1779-A
(HARDOLPATTI) 		1708006027NRG24140720230255265 15/07/2023 MOTILAL AHIRWAR 1708006027WL021297 MOTILAL AHIRWAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 MOTILALAHIRWAR STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-027-001/1779-B
(HARDOLPATTI) 		1708006027NRG24140720230255266 15/07/2023 TULSI AHIRWAR 1708006027WL021297 TULSI AHIRWAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 TULSIAHIRWAR STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-027-001/1780-A
(HARDOLPATTI) 		1708006027NRG24140720230255268 15/07/2023 SANTOSH 1708006027WL021297 SANTOSH 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADA MALEHARA MP-08-006-027-001/1780-B
(HARDOLPATTI) 		1708006027NRG24140720230255269 15/07/2023 AMRIT YADAV 1708006027WL021297 AMRIT YADAV 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 AMRITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADA MALEHARA MP-08-006-027-001/1780-C
(HARDOLPATTI) 		1708006027NRG24140720230255270 15/07/2023 PARAMLAL YADAV 1708006027WL021297 PARAMLAL YADAV 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 PARAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
73 BADA MALEHARA MP-08-006-027-001/1780-D
(HARDOLPATTI) 		1708006027NRG24140720230255271 15/07/2023 KRISHN RAJ YADAV 1708006027WL021297 KRISHN RAJ YADAV 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 KRISHNRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADA MALEHARA MP-08-006-027-001/1781-A
(HARDOLPATTI) 		1708006027NRG24140720230255272 15/07/2023 TIJUA 1708006027WL021297 TIJUA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 TIJUA MADHYANCHAL GRAMIN BANK(607232)
75 BADA MALEHARA MP-08-006-027-001/1781-B
(HARDOLPATTI) 		1708006027NRG24140720230255273 15/07/2023 NITESH KUSHWAHA 1708006027WL021297 NITESH KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 NITESHKUSHWAHA STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-027-001/1781-C
(HARDOLPATTI) 		1708006027NRG24140720230255274 15/07/2023 JAIHIND KUSHWAHA 1708006027WL021297 JAIHIND KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 JAIHINDKUSHWAHA STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-027-001/1781-D
(HARDOLPATTI) 		1708006027NRG24140720230255275 15/07/2023 BHAIYALAL RAJAK 1708006027WL021297 BHAIYALAL RAJAK 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 BHAIYALALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADA MALEHARA MP-08-006-027-001/1782-A
(HARDOLPATTI) 		1708006027NRG24140720230255277 15/07/2023 DEEPAK SAHU 1708006027WL021297 DEEPAK SAHU 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADA MALEHARA MP-08-006-027-001/208-A
(HARDOLPATTI) 		1708006027NRG24140720230255282 15/07/2023 KANCHHEDI AHIRWAR 1708006027WL021297 KANCHHEDI AHIRWAR 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 KANCHHEDIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADA MALEHARA MP-08-006-027-001/221-A
(HARDOLPATTI) 		1708006027NRG24140720230255288 15/07/2023 CHANDA LODHI 1708006027WL021297 CHANDA LODHI 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183359 CHANDALODHI STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-027-001/245-B
(HARDOLPATTI) 		1708006027NRG24140720230255297 15/07/2023 PRAKASH YADAV 1708006027WL021297 PRAKASH YADAV 00691 IPOS0000001 4 4 Processed 20/07/2023 069183359 PRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADA MALEHARA MP-08-006-027-001/246-A
(HARDOLPATTI) 		1708006027NRG24140720230255298 15/07/2023 KOMAL BAI YADAV 1708006027WL021297 KOMAL BAI YADAV 00691 IPOS0000001 4 4 Processed 20/07/2023 069183359 KOMALBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADA MALEHARA MP-08-006-027-001/304-B
(HARDOLPATTI) 		1708006027NRG24140720230255299 15/07/2023 MOHAN SINGH 1708006027WL021297 MOHAN SINGH 00691 IPOS0000001 4 4 Processed 20/07/2023 069183359 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADA MALEHARA MP-08-006-027-001/304-C
(HARDOLPATTI) 		1708006027NRG24140720230255300 15/07/2023 JAGDISH SINGH BUNDELA 1708006027WL021297 JAGDISH SINGH BUNDELA 00691 IPOS0000001 4 4 Processed 20/07/2023 069183359 JAGDISHSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADA MALEHARA MP-08-006-027-001/305-B
(HARDOLPATTI) 		1708006027NRG24140720230255301 15/07/2023 SARMAN KUSHWAHA 1708006027WL021297 SARMAN KUSHWAHA 00691 IPOS0000001 4 4 Processed 20/07/2023 069183359 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 17700 17700
Total 93286 93286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_150723APB_FTO_169760 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 BADA MALEHARA MP1708006_150723APB_FTO_169760 State Bank of India SBIN0002823 BADA MALEHRA 14586
3 BADA MALEHARA MP1708006_150723APB_FTO_169760 State Bank of India SBIN0012153 GHUWARA 37574
4 BADA MALEHARA MP1708006_150723APB_FTO_169760 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 3094
5 BADA MALEHARA MP1708006_150723APB_FTO_169760 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2210
6 BADA MALEHARA MP1708006_150723APB_FTO_169760 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 8840
7 BADA MALEHARA MP1708006_150723APB_FTO_169760 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1105
8 BADA MALEHARA MP1708006_150723APB_FTO_169760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BADA MALEHARA MP1708006_150723APB_FTO_169760 India Post Payments Bank IPOS0000001 Chhatarpur 17700

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