Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_151023APB_FTO_319502
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-08-001-004-001/379
(TIKRI) 		1708001004NRG24131020230456722 15/10/2023 PRIYA SINGH 1708001004WL040202 PRIYA SINGH 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291275432 PRIYASINGH INDIAN BANK(607105)
2 GAURIHAR MP-08-001-004-001/379
(TIKRI) 		1708001004NRG24131020230456721 15/10/2023 RAHUL SINGH 1708001004WL040202 RAHUL SINGH 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291275432 RAHULSINGH BANK OF BARODA(606985)
3 GAURIHAR MP-08-001-004-001/389
(TIKRI) 		1708001004NRG24131020230456725 15/10/2023 AKHILESH SINGH 1708001004WL040202 AKHILESH SINGH 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291275432 AKHILESHSINGH BANK OF BARODA(606985)
4 GAURIHAR MP-08-001-004-001/411
(TIKRI) 		1708001004NRG24131020230456732 15/10/2023 KARAN AHIRWAR 1708001004WL040202 KARAN AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 291275432 KARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 GAURIHAR MP-08-001-073-001/41
(DADUTAL) 		1708001073NRG24131020230455482 15/10/2023 BHOPAL 1708001073WL040028 BHOPAL 00114 CBIN0MPDCAF 221 221 Processed 10/11/2023 291275432 BHOPAL STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-073-001/41
(DADUTAL) 		1708001073NRG24131020230455481 15/10/2023 BHOPAL 1708001073WL040028 BHOPAL 00114 CBIN0MPDCAF 221 221 Processed 10/11/2023 291275432 BHOPAL STATE BANK OF INDIA(508548)
SubTotal 442 442
7 GAURIHAR MP-08-001-073-001/284
(DADUTAL) 		1708001073NRG24131020230455472 15/10/2023 Girjasharan 1708001073WL040028 Girjasharan 00415 SBIN0002839 1 1 Processed 09/11/2023 291275432 Girjasharan MADHYANCHAL GRAMIN BANK(607232)
8 GAURIHAR MP-08-001-073-001/284
(DADUTAL) 		1708001073NRG24131020230455471 15/10/2023 Girjasharan 1708001073WL040028 Girjasharan 00415 SBIN0002839 1 1 Processed 10/11/2023 291275432 Girjasharan STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-073-001/289-A
(DADUTAL) 		1708001073NRG24131020230455474 15/10/2023 Saroj 1708001073WL040028 Saroj 00415 SBIN0002839 1 1 Processed 09/11/2023 291275432 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAURIHAR MP-08-001-073-001/289-A
(DADUTAL) 		1708001073NRG24131020230455473 15/10/2023 Surendra 1708001073WL040028 Surendra 00415 SBIN0002839 1 1 Processed 10/11/2023 291275432 Surendra STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-073-001/291
(DADUTAL) 		1708001073NRG24131020230455476 15/10/2023 Bhopal 1708001073WL040028 Bhopal 00415 SBIN0002839 221 221 Processed 09/11/2023 291275432 Bhopal MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-073-001/291
(DADUTAL) 		1708001073NRG24131020230455475 15/10/2023 Bhopal 1708001073WL040028 Bhopal 00415 SBIN0002839 221 221 Processed 09/11/2023 291275432 Bhopal INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAURIHAR MP-08-001-073-002/182
(DADUTAL) 		1708001073NRG24131020230455485 15/10/2023 ramdash 1708001073WL040028 ramdash 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291275432 ramdash STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-073-002/200
(DADUTAL) 		1708001073NRG24131020230455487 15/10/2023 ramadhar 1708001073WL040028 ramadhar 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291275432 ramadhar STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-073-002/200
(DADUTAL) 		1708001073NRG24131020230455486 15/10/2023 ramadhar 1708001073WL040028 ramadhar 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291275432 ramadhar STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 GAURIHAR MP-08-001-004-001/210
(TIKRI) 		1708001004NRG24131020230456692 15/10/2023 DINESH SINGH 1708001004WL040202 DINESH SINGH 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291275432 DINESHSINGH STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-004-001/348
(TIKRI) 		1708001004NRG24131020230456714 15/10/2023 vivek pal 1708001004WL040202 vivek pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291275432 vivekpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAURIHAR MP-08-001-007-003/13
(DHAVARI) 		1708001007NRG24131020230456763 15/10/2023 anupa rajpoot 1708001007WL040204 anupa rajpoot 00415 SBIN0002873 442 442 Processed 10/11/2023 291275432 anuparajpoot STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-007-003/26
(DHAVARI) 		1708001007NRG24131020230456764 15/10/2023 rani rajpoot 1708001007WL040204 rani rajpoot 00415 SBIN0002873 442 442 Processed 10/11/2023 291275432 ranirajpoot STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-007-003/81
(DHAVARI) 		1708001007NRG24131020230456766 15/10/2023 KAMAL SINGH 1708001007WL040204 KAMAL SINGH 00415 SBIN0002873 442 442 Processed 10/11/2023 291275432 KAMALSINGH STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-007-003/96
(DHAVARI) 		1708001007NRG24131020230456767 15/10/2023 BARDANI RAJPOOT 1708001007WL040204 BARDANI RAJPOOT 00415 SBIN0002873 442 442 Processed 10/11/2023 291275432 BARDANIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
22 GAURIHAR MP-08-001-004-001/121
(TIKRI) 		1708001004NRG24131020230456668 15/10/2023 Sombati 1708001004WL040202 Sombati 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 Sombati STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-004-001/128-A
(TIKRI) 		1708001004NRG24131020230456673 15/10/2023 PUSHPENDRA SINGH 1708001004WL040202 PUSHPENDRA SINGH 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-004-001/148-A
(TIKRI) 		1708001004NRG24131020230456676 15/10/2023 ASHUTOSH PAL 1708001004WL040202 ASHUTOSH PAL 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 ASHUTOSHPAL STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-004-001/156
(TIKRI) 		1708001004NRG24131020230456679 15/10/2023 VIDYA 1708001004WL040202 VIDYA 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 VIDYA STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-004-001/159
(TIKRI) 		1708001004NRG24131020230456681 15/10/2023 Neeta 1708001004WL040202 Neeta 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 Neeta STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-004-001/164
(TIKRI) 		1708001004NRG24131020230456683 15/10/2023 JAYKARAN PRAJAPATI 1708001004WL040202 JAYKARAN PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291275432 JAYKARANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAURIHAR MP-08-001-004-001/220
(TIKRI) 		1708001004NRG24131020230456695 15/10/2023 CHANDAN PAL 1708001004WL040202 CHANDAN PAL 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 CHANDANPAL STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-004-001/224
(TIKRI) 		1708001004NRG24131020230456700 15/10/2023 Vedprakash Tiwari 1708001004WL040202 Vedprakash Tiwari 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 VedprakashTiwari STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-004-001/247-A
(TIKRI) 		1708001004NRG24131020230456702 15/10/2023 devrati namdev 1708001004WL040202 devrati namdev 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 devratinamdev STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-004-001/249
(TIKRI) 		1708001004NRG24131020230456704 15/10/2023 DARWARI PRAJAPATI 1708001004WL040202 DARWARI PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291275432 DARWARIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-004-001/249
(TIKRI) 		1708001004NRG24131020230456703 15/10/2023 DARWARI PRAJAPATI 1708001004WL040202 DARWARI PRAJAPATI 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 DARWARIPRAJAPATI STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-004-001/263
(TIKRI) 		1708001004NRG24131020230456705 15/10/2023 RAM DEV KUSHWAHA 1708001004WL040202 RAM DEV KUSHWAHA 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 RAMDEVKUSHWAHA STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-004-001/272
(TIKRI) 		1708001004NRG24131020230456707 15/10/2023 JAGDEV NAMDEV 1708001004WL040202 JAGDEV NAMDEV 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 JAGDEVNAMDEV STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-004-001/272
(TIKRI) 		1708001004NRG24131020230456706 15/10/2023 JAGDEV NAMDEV 1708001004WL040202 JAGDEV NAMDEV 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291275432 JAGDEVNAMDEV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
36 GAURIHAR MP-08-001-004-001/286
(TIKRI) 		1708001004NRG24131020230456711 15/10/2023 meera shriwas 1708001004WL040202 meera shriwas 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 meerashriwas STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-004-001/338
(TIKRI) 		1708001004NRG24131020230456712 15/10/2023 PHOLARANI AHIRWAR 1708001004WL040202 PHOLARANI AHIRWAR 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 PHOLARANIAHIRWAR STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-004-001/351
(TIKRI) 		1708001004NRG24131020230456716 15/10/2023 Premrani 1708001004WL040202 Premrani 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 Premrani STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-004-001/366
(TIKRI) 		1708001004NRG24131020230456718 15/10/2023 PRIYANKA SHIVHARE 1708001004WL040202 PRIYANKA SHIVHARE 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 PRIYANKASHIVHARE STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-004-001/366
(TIKRI) 		1708001004NRG24131020230456717 15/10/2023 RAMNARESH SHIVHARE 1708001004WL040202 RAMNARESH SHIVHARE 00415 SBIN0017651 1326 1326 Processed 09/11/2023 291275432 RAMNARESHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-004-001/374
(TIKRI) 		1708001004NRG24131020230456719 15/10/2023 DEEPAK RAY 1708001004WL040202 DEEPAK RAY 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 DEEPAKRAY STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-004-001/375
(TIKRI) 		1708001004NRG24131020230456720 15/10/2023 KRANTI AHIRWAR 1708001004WL040202 KRANTI AHIRWAR 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-004-001/396
(TIKRI) 		1708001004NRG24131020230456728 15/10/2023 SANGEETA PAL 1708001004WL040202 SANGEETA PAL 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 SANGEETAPAL STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-004-001/41
(TIKRI) 		1708001004NRG24131020230456731 15/10/2023 JAGDISH SEN 1708001004WL040202 JAGDISH SEN 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 JAGDISHSEN STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-004-001/412
(TIKRI) 		1708001004NRG24131020230456733 15/10/2023 Ghasiram 1708001004WL040202 Ghasiram 00415 SBIN0017651 1326 1326 Processed 10/11/2023 291275432 Ghasiram STATE BANK OF INDIA(508548)
SubTotal 31824 31824
46 GAURIHAR MP-08-001-004-001/123
(TIKRI) 		1708001004NRG24131020230456670 15/10/2023 aneeta prajapati 1708001004WL040202 aneeta prajapati 00415 SBIN0017652 1326 1326 Processed 09/11/2023 291275432 aneetaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 GAURIHAR MP-08-001-004-001/106
(TIKRI) 		1708001004NRG24131020230456666 15/10/2023 lalata pal 1708001004WL040202 lalata pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 lalatapal STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-004-001/121
(TIKRI) 		1708001004NRG24131020230456667 15/10/2023 Dhaniram 1708001004WL040202 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAURIHAR MP-08-001-004-001/127
(TIKRI) 		1708001004NRG24131020230456672 15/10/2023 gayadin 1708001004WL040202 gayadin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 gayadin MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-004-001/139
(TIKRI) 		1708001004NRG24131020230456675 15/10/2023 poonam 1708001004WL040202 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 poonam STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-004-001/15
(TIKRI) 		1708001004NRG24131020230456678 15/10/2023 sampat 1708001004WL040202 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 sampat STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-004-001/15
(TIKRI) 		1708001004NRG24131020230456677 15/10/2023 sampat 1708001004WL040202 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 sampat MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-004-001/159
(TIKRI) 		1708001004NRG24131020230456680 15/10/2023 ramchandar 1708001004WL040202 ramchandar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 ramchandar MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-004-001/162
(TIKRI) 		1708001004NRG24131020230456682 15/10/2023 SUNDARLAL PAL 1708001004WL040202 SUNDARLAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 SUNDARLALPAL MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-004-001/164
(TIKRI) 		1708001004NRG24131020230456684 15/10/2023 ramkali 1708001004WL040202 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
56 GAURIHAR MP-08-001-004-001/168
(TIKRI) 		1708001004NRG24131020230456686 15/10/2023 kalicharan 1708001004WL040202 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 kalicharan MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-004-001/168
(TIKRI) 		1708001004NRG24131020230456685 15/10/2023 Kalicharan 1708001004WL040202 Kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-004-001/173
(TIKRI) 		1708001004NRG24131020230456687 15/10/2023 omprakash 1708001004WL040202 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 omprakash MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-004-001/190
(TIKRI) 		1708001004NRG24131020230456688 15/10/2023 hira 1708001004WL040202 hira 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 hira MADHYANCHAL GRAMIN BANK(607232)
60 GAURIHAR MP-08-001-004-001/195
(TIKRI) 		1708001004NRG24131020230456689 15/10/2023 Ramcharan 1708001004WL040202 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
61 GAURIHAR MP-08-001-004-001/195
(TIKRI) 		1708001004NRG24131020230456690 15/10/2023 ramrati 1708001004WL040202 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 ramrati MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-004-001/210
(TIKRI) 		1708001004NRG24131020230456691 15/10/2023 AKATA SINGH 1708001004WL040202 AKATA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 AKATASINGH MADHYANCHAL GRAMIN BANK(607232)
63 GAURIHAR MP-08-001-004-001/215
(TIKRI) 		1708001004NRG24131020230456693 15/10/2023 dasarath 1708001004WL040202 dasarath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 dasarath STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-004-001/220
(TIKRI) 		1708001004NRG24131020230456694 15/10/2023 RAMSAJEEWAN PAL 1708001004WL040202 RAMSAJEEWAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 RAMSAJEEWANPAL STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-004-001/221
(TIKRI) 		1708001004NRG24131020230456696 15/10/2023 dasiya 1708001004WL040202 dasiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 dasiya MADHYANCHAL GRAMIN BANK(607232)
66 GAURIHAR MP-08-001-004-001/222-B
(TIKRI) 		1708001004NRG24131020230456698 15/10/2023 omprakash kushawaha 1708001004WL040202 omprakash kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 omprakashkushawaha MADHYANCHAL GRAMIN BANK(607232)
67 GAURIHAR MP-08-001-004-001/222-B
(TIKRI) 		1708001004NRG24131020230456697 15/10/2023 omprakash kushawaha 1708001004WL040202 omprakash kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 omprakashkushawaha MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-004-001/224
(TIKRI) 		1708001004NRG24131020230456699 15/10/2023 Uditnarayan Tiwari 1708001004WL040202 Uditnarayan Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 UditnarayanTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIHAR MP-08-001-004-001/243
(TIKRI) 		1708001004NRG24131020230456701 15/10/2023 chhotelal 1708001004WL040202 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 chhotelal STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-004-001/28
(TIKRI) 		1708001004NRG24131020230456708 15/10/2023 PREMNARAYAN PAL 1708001004WL040202 PREMNARAYAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 PREMNARAYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-004-001/286
(TIKRI) 		1708001004NRG24131020230456710 15/10/2023 ramashankar 1708001004WL040202 ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 ramashankar STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-004-001/340
(TIKRI) 		1708001004NRG24131020230456713 15/10/2023 ramdevi 1708001004WL040202 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 ramdevi MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-004-001/351
(TIKRI) 		1708001004NRG24131020230456715 15/10/2023 Ramprakash 1708001004WL040202 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
74 GAURIHAR MP-08-001-004-001/384
(TIKRI) 		1708001004NRG24131020230456724 15/10/2023 ANITA SHIVHARE 1708001004WL040202 ANITA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 ANITASHIVHARE STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-004-001/384
(TIKRI) 		1708001004NRG24131020230456723 15/10/2023 RAJBAHADUR SHIVHARE 1708001004WL040202 RAJBAHADUR SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 RAJBAHADURSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-004-001/389
(TIKRI) 		1708001004NRG24131020230456726 15/10/2023 SAPANA SINGH 1708001004WL040202 SAPANA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 SAPANASINGH MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-004-001/394
(TIKRI) 		1708001004NRG24131020230456727 15/10/2023 SANTRAM PRAJAPATI 1708001004WL040202 SANTRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 SANTRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
78 GAURIHAR MP-08-001-004-001/403
(TIKRI) 		1708001004NRG24131020230456729 15/10/2023 RUCHI SINGH 1708001004WL040202 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 RUCHISINGH MADHYANCHAL GRAMIN BANK(607232)
79 GAURIHAR MP-08-001-004-001/406
(TIKRI) 		1708001004NRG24131020230456730 15/10/2023 KAUSILYA KUSHWAHA 1708001004WL040202 KAUSILYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275432 KAUSILYAKUSHWAHA STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-007-003/7
(DHAVARI) 		1708001007NRG24131020230456765 15/10/2023 RAJKARAN RAJPOOT 1708001007WL040204 RAJKARAN RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275432 RAJKARANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-055-001/45
(TEDIKABRI) 		1708001055NRG24131020230455459 15/10/2023 siyaram 1708001055WL040021 siyaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275432 siyaram MADHYANCHAL GRAMIN BANK(607232)
82 GAURIHAR MP-08-001-055-001/56
(TEDIKABRI) 		1708001055NRG24131020230455460 15/10/2023 lalbahadur 1708001055WL040022 lalbahadur 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275432 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
83 GAURIHAR MP-08-001-073-001/302
(DADUTAL) 		1708001073NRG24131020230455478 15/10/2023 ramvishal 1708001073WL040028 ramvishal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275432 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
84 GAURIHAR MP-08-001-073-001/302
(DADUTAL) 		1708001073NRG24131020230455477 15/10/2023 ramvishal 1708001073WL040028 ramvishal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275432 ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
85 GAURIHAR MP-08-001-073-001/306
(DADUTAL) 		1708001073NRG24131020230455480 15/10/2023 kalli 1708001073WL040028 kalli 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275432 kalli MADHYANCHAL GRAMIN BANK(607232)
86 GAURIHAR MP-08-001-073-001/306
(DADUTAL) 		1708001073NRG24131020230455479 15/10/2023 kalli 1708001073WL040028 kalli 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291275432 kalli STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-073-002/158
(DADUTAL) 		1708001073NRG24131020230455483 15/10/2023 shayam kali kewat 1708001073WL040028 shayam kali kewat 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291275432 shayamkalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
88 GAURIHAR MP-08-001-073-002/176
(DADUTAL) 		1708001073NRG24131020230455484 15/10/2023 daduram 1708001073WL040028 daduram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275432 daduram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47742 47742
89 GAURIHAR MP-08-001-004-001/123
(TIKRI) 		1708001004NRG24131020230456669 15/10/2023 jayendra prajapati 1708001004WL040202 jayendra prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275432 jayendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAURIHAR MP-08-001-004-001/28
(TIKRI) 		1708001004NRG24131020230456709 15/10/2023 panchi pal 1708001004WL040202 panchi pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275432 panchipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 98134 98134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_151023APB_FTO_319502 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 GAURIHAR MP1708001_151023APB_FTO_319502 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 442
3 GAURIHAR MP1708001_151023APB_FTO_319502 State Bank of India SBIN0002839 CHANDALA 4424
4 GAURIHAR MP1708001_151023APB_FTO_319502 State Bank of India SBIN0002873 LAUNDI 4420
5 GAURIHAR MP1708001_151023APB_FTO_319502 State Bank of India SBIN0017651 Barigarh 31824
6 GAURIHAR MP1708001_151023APB_FTO_319502 State Bank of India SBIN0017652 Gaurihar 1326
7 GAURIHAR MP1708001_151023APB_FTO_319502 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 42874
8 GAURIHAR MP1708001_151023APB_FTO_319502 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 4868
9 GAURIHAR MP1708001_151023APB_FTO_319502 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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