Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_010523APB_FTO_25453
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-08-008-047-001/413-A
(KUPI) 		1708008047NRG24270420230032086 01/05/2023 RAHUL YADAV 1708008047WL002783 RAHUL YADAV 00152 HDFC0001770 1105 1105 Processed 12/05/2023 640874894 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJAWAR MP-08-008-047-001/118
(KUPI) 		1708008047NRG24010520230040464 01/05/2023 Babbu 1708008047WL003443 Babbu 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 Babbu STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-047-001/118
(KUPI) 		1708008047NRG24010520230040465 01/05/2023 Saguntlabai 1708008047WL003443 Saguntlabai 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 Saguntlabai STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-047-001/130
(KUPI) 		1708008047NRG24010520230040507 01/05/2023 DEENDAYAL SAUR 1708008047WL003447 DEENDAYAL SAUR 00415 SBIN0001330 3094 3094 Processed 12/05/2023 640874894 DEENDAYALSAUR STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-047-001/198
(KUPI) 		1708008047NRG24010520230040466 01/05/2023 DHANPRASAD YADAV 1708008047WL003443 DHANPRASAD YADAV 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 DHANPRASADYADAV STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-047-001/198
(KUPI) 		1708008047NRG24010520230040468 01/05/2023 RAJARAM YADAV 1708008047WL003443 RAJARAM YADAV 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 RAJARAMYADAV STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-047-001/198
(KUPI) 		1708008047NRG24010520230040467 01/05/2023 RAJARAM YADAV 1708008047WL003443 RAJARAM YADAV 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 RAJARAMYADAV STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-047-001/199
(KUPI) 		1708008047NRG24010520230040469 01/05/2023 Bhaiyan 1708008047WL003443 Bhaiyan 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 Bhaiyan STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-047-001/201
(KUPI) 		1708008047NRG24010520230040472 01/05/2023 Premlal 1708008047WL003443 Premlal 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 Premlal STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-047-001/232
(KUPI) 		1708008047NRG24010520230040473 01/05/2023 KESHAR BAI KUMHAR 1708008047WL003443 KESHAR BAI KUMHAR 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 KESHARBAIKUMHAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-047-001/232
(KUPI) 		1708008047NRG24010520230040474 01/05/2023 MATADEEN PRAJAPATI 1708008047WL003443 MATADEEN PRAJAPATI 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 MATADEENPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
12 BIJAWAR MP-08-008-047-001/254
(KUPI) 		1708008047NRG24010520230040475 01/05/2023 Beni Bai 1708008047WL003443 Beni Bai 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 BeniBai STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-047-001/270
(KUPI) 		1708008047NRG24010520230040477 01/05/2023 natthu 1708008047WL003443 natthu 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 natthu STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-047-001/270
(KUPI) 		1708008047NRG24010520230040476 01/05/2023 Natthu 1708008047WL003443 Natthu 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 Natthu MADHYANCHAL GRAMIN BANK(607232)
15 BIJAWAR MP-08-008-047-001/282
(KUPI) 		1708008047NRG24010520230040479 01/05/2023 bablu ahirwar 1708008047WL003443 bablu ahirwar 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 babluahirwar FINO PAYMENTS BANK LTD(608001)
16 BIJAWAR MP-08-008-047-001/282
(KUPI) 		1708008047NRG24010520230040480 01/05/2023 Kunti ahirwar 1708008047WL003443 Kunti ahirwar 00415 SBIN0001330 663 663 Processed 12/05/2023 640874894 Kuntiahirwar STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-047-001/412-B
(KUPI) 		1708008047NRG24270420230032085 01/05/2023 TIKAL YADAV 1708008047WL002783 TIKAL YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874894 TIKALYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-047-001/502-B
(KUPI) 		1708008047NRG24270420230032089 01/05/2023 DEEPAK YADAV 1708008047WL002783 DEEPAK YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874894 DEEPAKYADAV STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-047-001/550-A
(KUPI) 		1708008047NRG24270420230032092 01/05/2023 GIRJA BAI YADAV 1708008047WL002783 GIRJA BAI YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874894 GIRJABAIYADAV STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-047-001/550-A
(KUPI) 		1708008047NRG24270420230032091 01/05/2023 GIRJA BAI YADAV 1708008047WL002783 GIRJA BAI YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874894 GIRJABAIYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-047-001/553-A
(KUPI) 		1708008047NRG24270420230032093 01/05/2023 MANGATRAM YADAV 1708008047WL002783 MANGATRAM YADAV 00415 SBIN0001330 1105 1105 Processed 12/05/2023 640874894 MANGATRAMYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-047-001/587
(KUPI) 		1708008047NRG24270420230032095 01/05/2023 RAM GOPAL YADAV 1708008047WL002783 RAM GOPAL YADAV 00415 SBIN0001330 884 884 Processed 12/05/2023 640874894 RAMGOPALYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-047-001/600-B
(KUPI) 		1708008047NRG24270420230032096 01/05/2023 RAMSEVAK YADAV 1708008047WL002783 RAMSEVAK YADAV 00415 SBIN0001330 884 884 Processed 12/05/2023 640874894 RAMSEVAKYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-047-001/600-C
(KUPI) 		1708008047NRG24270420230032098 01/05/2023 RAMKUWAR 1708008047WL002783 RAMKUWAR 00415 SBIN0001330 884 884 Processed 12/05/2023 640874894 RAMKUWAR STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-047-001/600-C
(KUPI) 		1708008047NRG24270420230032097 01/05/2023 RAMKUWAR 1708008047WL002783 RAMKUWAR 00415 SBIN0001330 884 884 Processed 12/05/2023 640874894 RAMKUWAR STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-047-001/601-B
(KUPI) 		1708008047NRG24270420230032099 01/05/2023 BHAGIRATH YADAV 1708008047WL002783 BHAGIRATH YADAV 00415 SBIN0001330 884 884 Processed 12/05/2023 640874894 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-053-001/234-A
(RAIPURA) 		1708008053NRG24280420230033768 01/05/2023 MATADIN VISHWKARMA 1708008053WL002897 MATADIN VISHWKARMA 00415 SBIN0001330 442 442 Processed 12/05/2023 640874894 MATADINVISHWKARMA ICICI BANK LTD(508534)
28 BIJAWAR MP-08-008-053-001/234-A
(RAIPURA) 		1708008053NRG24280420230033769 01/05/2023 MATADIN VISHWKARMA 1708008053WL002897 MATADIN VISHWKARMA 00415 SBIN0001330 442 442 Processed 12/05/2023 640874894 MATADINVISHWKARMA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-053-001/365
(RAIPURA) 		1708008053NRG24280420230033773 01/05/2023 RAMAVTAR DUBEY 1708008053WL002897 RAMAVTAR DUBEY 00415 SBIN0001330 442 442 Processed 12/05/2023 640874894 RAMAVTARDUBEY STATE BANK OF INDIA(508548)
SubTotal 23647 23647
30 BIJAWAR MP-08-008-047-001/413-B
(KUPI) 		1708008047NRG24270420230032087 01/05/2023 KAILASH YADAV 1708008047WL002783 KAILASH YADAV 00415 SBIN0001628 1105 1105 Processed 12/05/2023 640874894 KAILASHYADAV STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-047-001/413-C
(KUPI) 		1708008047NRG24270420230032088 01/05/2023 ANIL YADAV 1708008047WL002783 ANIL YADAV 00415 SBIN0001628 1105 1105 Processed 12/05/2023 640874894 ANILYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 BIJAWAR MP-08-008-034-001/138
(KASAR) 		1708008034NRG24010520230040859 01/05/2023 HEERALAL PATHAK 1708008034WL003475 HEERALAL PATHAK 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 HEERALALPATHAK STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-034-001/138-A
(KASAR) 		1708008034NRG24010520230040860 01/05/2023 SHIVAM PATHAK 1708008034WL003475 SHIVAM PATHAK 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 SHIVAMPATHAK STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-034-001/215-A
(KASAR) 		1708008034NRG24010520230040864 01/05/2023 RAJABHAIYA MISHRA 1708008034WL003475 RAJABHAIYA MISHRA 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 RAJABHAIYAMISHRA STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-034-001/215-A
(KASAR) 		1708008034NRG24010520230040863 01/05/2023 RAJABHAIYA MISHRA 1708008034WL003475 RAJABHAIYA MISHRA 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 RAJABHAIYAMISHRA STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-034-001/221
(KASAR) 		1708008034NRG24010520230040734 01/05/2023 janki 1708008034WL003468 janki 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640874894 janki STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-034-001/237-D
(KASAR) 		1708008034NRG24010520230040735 01/05/2023 DURGAWATI RAIKWAR 1708008034WL003468 DURGAWATI RAIKWAR 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640874894 DURGAWATIRAIKWAR STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-034-001/314-A
(KASAR) 		1708008034NRG24010520230040866 01/05/2023 SHATEESH CHANDPURIYA 1708008034WL003475 SHATEESH CHANDPURIYA 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 SHATEESHCHANDPURIYA BANK OF BARODA(606985)
39 BIJAWAR MP-08-008-034-001/314-B
(KASAR) 		1708008034NRG24010520230040867 01/05/2023 SURESH CHANDPURIYA 1708008034WL003475 SURESH CHANDPURIYA 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 SURESHCHANDPURIYA STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-034-001/402-B
(KASAR) 		1708008034NRG24010520230040869 01/05/2023 SUNEEL PATHAK 1708008034WL003475 SUNEEL PATHAK 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 SUNEELPATHAK STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-034-001/405
(KASAR) 		1708008034NRG24010520230040736 01/05/2023 DHANIRAM PRAJAPATI 1708008034WL003468 DHANIRAM PRAJAPATI 00415 SBIN0002890 1326 1326 Processed 12/05/2023 640874894 DHANIRAMPRAJAPATI STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-034-001/486-A
(KASAR) 		1708008034NRG24010520230040871 01/05/2023 GOVIND MISHRA 1708008034WL003475 GOVIND MISHRA 00415 SBIN0002890 1105 1105 Processed 12/05/2023 640874894 GOVINDMISHRA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
43 BIJAWAR MP-08-008-034-001/283-A
(KASAR) 		1708008034NRG24010520230040865 01/05/2023 MINAKSHI MISHRA 1708008034WL003475 MINAKSHI MISHRA 00415 SBIN0016746 1105 1105 Processed 12/05/2023 640874894 MINAKSHIMISHRA HDFC BANK LTD(607152)
SubTotal 1105 1105
44 BIJAWAR MP-08-008-047-001/274
(KUPI) 		1708008047NRG24010520230040478 01/05/2023 SHANTOSH KUMAR RAI 1708008047WL003443 SHANTOSH KUMAR RAI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 640874894 SHANTOSHKUMARRAI KOTAK MAHINDRA BANK LTD(607420)
45 BIJAWAR MP-08-008-047-001/412-A
(KUPI) 		1708008047NRG24270420230032084 01/05/2023 TILAK YADAV 1708008047WL002783 TILAK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640874894 TILAKYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-047-001/603-D
(KUPI) 		1708008047NRG24270420230032100 01/05/2023 RAHUL YADAV 1708008047WL002783 RAHUL YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640874894 RAHULYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-047-001/604
(KUPI) 		1708008047NRG24270420230032102 01/05/2023 JIRIYA YADAV 1708008047WL002783 JIRIYA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640874894 JIRIYAYADAV STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-053-001/248
(RAIPURA) 		1708008053NRG24280420230033771 01/05/2023 Pravesh 1708008053WL002897 Pravesh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640874894 Pravesh FINO PAYMENTS BANK LTD(608001)
49 BIJAWAR MP-08-008-053-001/420
(RAIPURA) 		1708008053NRG24280420230033524 01/05/2023 RAJ KUMAR CHADAR 1708008053WL002888 RAJ KUMAR CHADAR 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640874894 RAJKUMARCHADAR MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-053-001/434
(RAIPURA) 		1708008053NRG24280420230033527 01/05/2023 KASHEE RAM PYASEE 1708008053WL002888 KASHEE RAM PYASEE 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640874894 KASHEERAMPYASEE MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-053-001/434
(RAIPURA) 		1708008053NRG24280420230033526 01/05/2023 KASHEERAM PYASEE 1708008053WL002888 KASHEERAM PYASEE 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640874894 KASHEERAMPYASEE MADHYANCHAL GRAMIN BANK(607232)
52 BIJAWAR MP-08-008-054-002/67
(MATIPURA) 		1708008054NRG24010520230040149 01/05/2023 JAGGOO GOUD 1708008054WL003417 JAGGOO GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640874894 JAGGOOGOUD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
53 BIJAWAR MP-08-008-034-001/197-C
(KASAR) 		1708008034NRG24010520230040862 01/05/2023 SEEMA JATAV 1708008034WL003475 SEEMA JATAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 640874894 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
54 BIJAWAR MP-08-008-034-001/197-C
(KASAR) 		1708008034NRG24010520230040861 01/05/2023 SEEMA JATAV 1708008034WL003475 SEEMA JATAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 640874894 SEEMAJATAV HIMACHAL GRAMIN BANK(607140)
55 BIJAWAR MP-08-008-053-001/154-A
(RAIPURA) 		1708008053NRG24280420230033523 01/05/2023 MEENA RAIKWAR 1708008053WL002888 MEENA RAIKWAR 00688 FINO0001446 442 442 Processed 12/05/2023 640874894 MEENARAIKWAR FINO PAYMENTS BANK LTD(608001)
56 BIJAWAR MP-08-008-054-001/77
(MATIPURA) 		1708008054NRG24010520230040141 01/05/2023 Dropti gond 1708008054WL003417 Dropti gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 Droptigond STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-054-002/32-A
(MATIPURA) 		1708008054NRG24010520230040142 01/05/2023 PUSHPENDRA GOND 1708008054WL003417 PUSHPENDRA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 PUSHPENDRAGOND FINO PAYMENTS BANK LTD(608001)
58 BIJAWAR MP-08-008-054-002/40
(MATIPURA) 		1708008054NRG24010520230040143 01/05/2023 Naththi Bai Gond 1708008054WL003417 Naththi Bai Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 NaththiBaiGond FINO PAYMENTS BANK LTD(608001)
59 BIJAWAR MP-08-008-054-002/40
(MATIPURA) 		1708008054NRG24010520230040144 01/05/2023 Rajesh Gond 1708008054WL003417 Rajesh Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 RajeshGond FINO PAYMENTS BANK LTD(608001)
60 BIJAWAR MP-08-008-054-002/42-A
(MATIPURA) 		1708008054NRG24010520230040145 01/05/2023 Abhilasha Gond 1708008054WL003417 Abhilasha Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 AbhilashaGond STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-054-002/53-A
(MATIPURA) 		1708008054NRG24010520230040147 01/05/2023 JAGDISH RAJGOND 1708008054WL003417 JAGDISH RAJGOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 JAGDISHRAJGOND STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-054-002/53-A
(MATIPURA) 		1708008054NRG24010520230040146 01/05/2023 JAGDISH RAJGOND 1708008054WL003417 JAGDISH RAJGOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 JAGDISHRAJGOND FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-054-002/54-B
(MATIPURA) 		1708008054NRG24010520230040148 01/05/2023 KAMLESH GOND 1708008054WL003417 KAMLESH GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 KAMLESHGOND FINO PAYMENTS BANK LTD(608001)
64 BIJAWAR MP-08-008-054-002/69-A
(MATIPURA) 		1708008054NRG24010520230040560 01/05/2023 Makundi lal Gond 1708008054WL003450 Makundi lal Gond 00688 FINO0001446 663 663 Processed 12/05/2023 640874894 MakundilalGond FINO PAYMENTS BANK LTD(608001)
65 BIJAWAR MP-08-008-054-004/26-B
(MATIPURA) 		1708008054NRG24010520230040151 01/05/2023 Savitree Gond 1708008054WL003417 Savitree Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 SavitreeGond STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-054-004/46
(MATIPURA) 		1708008054NRG24010520230040153 01/05/2023 Devka Gond 1708008054WL003417 Devka Gond 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 DevkaGond FINO PAYMENTS BANK LTD(608001)
67 BIJAWAR MP-08-008-054-004/47
(MATIPURA) 		1708008054NRG24010520230040154 01/05/2023 MEERA GOND 1708008054WL003417 MEERA GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 MEERAGOND FINO PAYMENTS BANK LTD(608001)
68 BIJAWAR MP-08-008-054-005/11
(MATIPURA) 		1708008054NRG24010520230040156 01/05/2023 NONIBAI GOND 1708008054WL003417 NONIBAI GOND 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874894 NONIBAIGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
69 BIJAWAR MP-08-008-034-001/402-A
(KASAR) 		1708008034NRG24010520230040868 01/05/2023 SUDHIR PATHAK 1708008034WL003475 SUDHIR PATHAK 00703 AIRP0000001 1105 1105 Processed 12/05/2023 640874894 SUDHIRPATHAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_010523APB_FTO_25453 HDFC bank HDFC0001770 CHATTARPUR 1105
2 BIJAWAR MP1708008_010523APB_FTO_25453 State Bank of India SBIN0001330 BIJAWAR 23647
3 BIJAWAR MP1708008_010523APB_FTO_25453 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
4 BIJAWAR MP1708008_010523APB_FTO_25453 State Bank of India SBIN0002890 SATAI 12818
5 BIJAWAR MP1708008_010523APB_FTO_25453 State Bank of India SBIN0016746 MANGAWAN 1105
6 BIJAWAR MP1708008_010523APB_FTO_25453 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 5525
7 BIJAWAR MP1708008_010523APB_FTO_25453 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1105
8 BIJAWAR MP1708008_010523APB_FTO_25453 Fino Payments Bank Ltd FINO0001446 MP RO 19227
9 BIJAWAR MP1708008_010523APB_FTO_25453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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