Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_260523APB_FTO_58401
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-08-008-029-001/131-A
(BIJAYPUR) 		1708008000NRG24260520230101579 26/05/2023 Bhagvati Yadav 1708008WL008625 Bhagvati Yadav 00045 BARB0HAMAXX 884 884 Processed 31/05/2023 079129568 BhagvatiYadav BANK OF BARODA(606985)
2 BIJAWAR MP-08-008-029-001/194
(BIJAYPUR) 		1708008000NRG24260520230101583 26/05/2023 Pushpa Sahoo 1708008WL008625 Pushpa Sahoo 00045 BARB0HAMAXX 884 884 Processed 31/05/2023 079129568 PushpaSahoo BANK OF BARODA(606985)
SubTotal 1768 1768
3 BIJAWAR MP-08-008-010-001/136
(HATWAHA) 		1708008010NRG24260520230100605 26/05/2023 BRAJBIHARI RAJPOOT 1708008010WL008521 BRAJBIHARI RAJPOOT 00415 SBIN0001330 663 663 Processed 31/05/2023 079129568 BRAJBIHARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
4 BIJAWAR MP-08-008-010-001/136
(HATWAHA) 		1708008010NRG24260520230100604 26/05/2023 BRAJBIHARI RAJPOOT 1708008010WL008521 BRAJBIHARI RAJPOOT 00415 SBIN0001330 663 663 Processed 31/05/2023 079129568 BRAJBIHARIRAJPOOT STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-010-001/252-B
(HATWAHA) 		1708008010NRG24260520230100608 26/05/2023 SAJJU RAJPOOT 1708008010WL008521 SAJJU RAJPOOT 00415 SBIN0001330 663 663 Processed 31/05/2023 079129568 SAJJURAJPOOT STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-010-001/262
(HATWAHA) 		1708008010NRG24260520230100609 26/05/2023 KHEM BAI KUSHWAHA 1708008010WL008521 KHEM BAI KUSHWAHA 00415 SBIN0001330 663 663 Processed 31/05/2023 079129568 KHEMBAIKUSHWAHA STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-010-002/20
(HATWAHA) 		1708008010NRG24260520230100610 26/05/2023 KASHIRAM PRAJAPATI 1708008010WL008522 KASHIRAM PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 KASHIRAMPRAJAPATI STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-010-002/34
(HATWAHA) 		1708008010NRG24260520230100611 26/05/2023 Asharam Prajapati 1708008010WL008522 Asharam Prajapati 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 AsharamPrajapati STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-010-002/98-A
(HATWAHA) 		1708008010NRG24260520230100613 26/05/2023 MAHENDRA SINGH PARMAR 1708008010WL008522 MAHENDRA SINGH PARMAR 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 MAHENDRASINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
10 BIJAWAR MP-08-008-010-002/98-A
(HATWAHA) 		1708008010NRG24260520230100612 26/05/2023 MAHENDRA SINGH PARMAR 1708008010WL008522 MAHENDRA SINGH PARMAR 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 MAHENDRASINGHPARMAR STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-011-001/106-A
(PIPAT) 		1708008011NRG24250520230100142 26/05/2023 GHANSHYAM PRAJAPATI 1708008011WL008475 GHANSHYAM PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 GHANSHYAMPRAJAPATI STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-011-001/106-A
(PIPAT) 		1708008011NRG24250520230100141 26/05/2023 GHANSHYAM PRAJAPATI 1708008011WL008475 GHANSHYAM PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 GHANSHYAMPRAJAPATI STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-011-001/539
(PIPAT) 		1708008011NRG24250520230100147 26/05/2023 NANDKISHOR PRAJAPATI 1708008011WL008475 NANDKISHOR PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 NANDKISHORPRAJAPATI STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-011-001/539
(PIPAT) 		1708008011NRG24250520230100146 26/05/2023 NANDKISHOR PRAJAPATI 1708008011WL008475 NANDKISHOR PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 NANDKISHORPRAJAPATI STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-014-001/1333
(BHARATPURA) 		1708008014NRG24260520230100972 26/05/2023 RAJNI RAJPOOT 1708008014WL008564 RAJNI RAJPOOT 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-014-001/361
(BHARATPURA) 		1708008014NRG24260520230100969 26/05/2023 mamta raikwar 1708008014WL008562 mamta raikwar 00415 SBIN0001330 480 480 Processed 31/05/2023 079129568 mamtaraikwar FINO PAYMENTS BANK LTD(608001)
17 BIJAWAR MP-08-008-014-001/692
(BHARATPURA) 		1708008014NRG24260520230100970 26/05/2023 KELASH RAIKWAR 1708008014WL008562 KELASH RAIKWAR 00415 SBIN0001330 1158 1158 Processed 31/05/2023 079129568 KELASHRAIKWAR STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-019-001/94
(LAKHANGUWA) 		1708008000NRG24260520230101462 26/05/2023 HARDAS KUSHWAHA 1708008WL008612 HARDAS KUSHWAHA 00415 SBIN0001330 663 663 Processed 31/05/2023 079129568 HARDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 BIJAWAR MP-08-008-022-002/114
(BAXSOI) 		1708008022NRG24250520230100092 26/05/2023 KISHORI KUSHWAHA 1708008022WL008469 KISHORI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 31/05/2023 079129568 KISHORIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
20 BIJAWAR MP-08-008-029-001/127-C
(BIJAYPUR) 		1708008000NRG24260520230101577 26/05/2023 Ramesh Yadav 1708008WL008625 Ramesh Yadav 00415 SBIN0001330 884 884 Processed 31/05/2023 079129568 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
21 BIJAWAR MP-08-008-029-001/149
(BIJAYPUR) 		1708008000NRG24260520230101581 26/05/2023 RINA RAJA 1708008WL008625 RINA RAJA 00415 SBIN0001330 884 884 Processed 31/05/2023 079129568 RINARAJA FINO PAYMENTS BANK LTD(608001)
22 BIJAWAR MP-08-008-043-005/12
(LUHARPURA) 		1708008043NRG24240520230096902 26/05/2023 Bhaiyalal 1708008043WL008119 Bhaiyalal 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 Bhaiyalal STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-043-005/21
(LUHARPURA) 		1708008043NRG24240520230096904 26/05/2023 NATHUTAM YADAV 1708008043WL008119 NATHUTAM YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 NATHUTAMYADAV STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-043-005/26-D
(LUHARPURA) 		1708008043NRG24240520230096906 26/05/2023 JEERA BAI YADAV 1708008043WL008119 JEERA BAI YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 JEERABAIYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-043-005/36-D
(LUHARPURA) 		1708008043NRG24240520230096907 26/05/2023 VIMLA YADAV 1708008043WL008119 VIMLA YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 VIMLAYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-043-005/4-D
(LUHARPURA) 		1708008043NRG24240520230096908 26/05/2023 SARMAN YADAV 1708008043WL008119 SARMAN YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 SARMANYADAV STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-043-005/47-D
(LUHARPURA) 		1708008043NRG24240520230096909 26/05/2023 GOMTI YADAV 1708008043WL008119 GOMTI YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 GOMTIYADAV STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-043-005/48
(LUHARPURA) 		1708008043NRG24240520230096910 26/05/2023 RAMRATAN YADAV 1708008043WL008119 RAMRATAN YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 RAMRATANYADAV STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-043-005/48-D
(LUHARPURA) 		1708008043NRG24240520230096911 26/05/2023 PARVATI YADAV 1708008043WL008119 PARVATI YADAV 00415 SBIN0001330 1105 1105 Processed 31/05/2023 079129568 PARVATIYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-045-001/227-A
(MOTIGARH) 		1708008000NRG24250520230100102 26/05/2023 mahesh prasad mishra 1708008WL008470 mahesh prasad mishra 00415 SBIN0001330 884 884 Processed 31/05/2023 079129568 maheshprasadmishra STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-045-001/227-A
(MOTIGARH) 		1708008000NRG24250520230100101 26/05/2023 mahesh prasad mishra 1708008WL008470 mahesh prasad mishra 00415 SBIN0001330 884 884 Rejected 31/05/2023 079129568 Aadhaar Number not Mapped to Account Number
32 BIJAWAR MP-08-008-045-001/500
(MOTIGARH) 		1708008000NRG24250520230100090 26/05/2023 KALLU PAL 1708008WL008467 KALLU PAL 00415 SBIN0001330 884 884 Processed 31/05/2023 079129568 KALLUPAL STATE BANK OF INDIA(508548)
SubTotal 31473 31473
33 BIJAWAR MP-08-008-019-001/57
(LAKHANGUWA) 		1708008000NRG24260520230101456 26/05/2023 LAKHAN KUSHWAHA 1708008WL008612 LAKHAN KUSHWAHA 00415 SBIN0002890 663 663 Processed 31/05/2023 079129568 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-029-001/194
(BIJAYPUR) 		1708008000NRG24260520230101582 26/05/2023 DASHRATH SAHU 1708008WL008625 DASHRATH SAHU 00415 SBIN0002890 884 884 Processed 31/05/2023 079129568 DASHRATHSAHU STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-029-001/29-A
(BIJAYPUR) 		1708008000NRG24260520230101585 26/05/2023 NATHUA AHIRWAR 1708008WL008625 NATHUA AHIRWAR 00415 SBIN0002890 442 442 Processed 31/05/2023 079129568 NATHUAAHIRWAR STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-045-001/153-B
(MOTIGARH) 		1708008000NRG24250520230100100 26/05/2023 GYAPRASAD PYASI 1708008WL008470 GYAPRASAD PYASI 00415 SBIN0002890 884 884 Processed 31/05/2023 079129568 GYAPRASADPYASI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
37 BIJAWAR MP-08-008-004-001/119
(GULGANJ) 		1708008004NRG24260520230101380 26/05/2023 PARAMLAL PAL 1708008004WL008605 PARAMLAL PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 PARAMLALPAL STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-004-001/1197
(GULGANJ) 		1708008004NRG24260520230101382 26/05/2023 HARCHU KUSHWAHA 1708008004WL008605 HARCHU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 HARCHUKUSHWAHA STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-004-001/1197
(GULGANJ) 		1708008004NRG24260520230101381 26/05/2023 HARCHU KUSHWAHA 1708008004WL008605 HARCHU KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 HARCHUKUSHWAHA STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-004-001/124
(GULGANJ) 		1708008004NRG24260520230101383 26/05/2023 DALPAT PAL 1708008004WL008605 DALPAT PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 DALPATPAL MADHYANCHAL GRAMIN BANK(607232)
41 BIJAWAR MP-08-008-004-001/124
(GULGANJ) 		1708008004NRG24260520230101384 26/05/2023 SANTI PAL 1708008004WL008605 SANTI PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 SANTIPAL STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-004-001/138
(GULGANJ) 		1708008004NRG24260520230101385 26/05/2023 KOORA PAL 1708008004WL008605 KOORA PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 KOORAPAL MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-004-001/1533
(GULGANJ) 		1708008004NRG24260520230101396 26/05/2023 VIJAY YADAV 1708008004WL008606 VIJAY YADAV 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 VIJAYYADAV STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-004-001/1543
(GULGANJ) 		1708008004NRG24260520230101397 26/05/2023 RAJJAK RANGREJ 1708008004WL008606 RAJJAK RANGREJ 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 RAJJAKRANGREJ STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-004-001/1573
(GULGANJ) 		1708008004NRG24260520230101398 26/05/2023 SAVITRI PAL 1708008004WL008606 SAVITRI PAL 00415 SBIN0003505 663 663 Processed 31/05/2023 079129568 SAVITRIPAL STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-004-001/166
(GULGANJ) 		1708008004NRG24260520230101400 26/05/2023 Genda Bai 1708008004WL008606 Genda Bai 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 GendaBai STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-004-001/166
(GULGANJ) 		1708008004NRG24260520230101399 26/05/2023 KALLOO RAIKWAR 1708008004WL008606 KALLOO RAIKWAR 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 KALLOORAIKWAR MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-004-001/1739
(GULGANJ) 		1708008004NRG24260520230101401 26/05/2023 POOJA KUSHWAHA 1708008004WL008606 POOJA KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-004-001/1741
(GULGANJ) 		1708008004NRG24260520230101387 26/05/2023 AJAY PRATAP SINGH 1708008004WL008605 AJAY PRATAP SINGH 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 AJAYPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJAWAR MP-08-008-004-001/1741
(GULGANJ) 		1708008004NRG24260520230101386 26/05/2023 AJAY PRATAP SINGH 1708008004WL008605 AJAY PRATAP SINGH 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 AJAYPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-004-001/204
(GULGANJ) 		1708008004NRG24260520230101402 26/05/2023 BHAGWANDAS PAL 1708008004WL008606 BHAGWANDAS PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 BHAGWANDASPAL STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-004-001/205
(GULGANJ) 		1708008004NRG24260520230101389 26/05/2023 GANESH PAL 1708008004WL008605 GANESH PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 GANESHPAL STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-004-001/205
(GULGANJ) 		1708008004NRG24260520230101388 26/05/2023 GANESH PAL 1708008004WL008605 GANESH PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 GANESHPAL MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-004-001/255
(GULGANJ) 		1708008004NRG24260520230101390 26/05/2023 HALKAI PAL 1708008004WL008605 HALKAI PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 HALKAIPAL STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-004-001/308
(GULGANJ) 		1708008004NRG24260520230101391 26/05/2023 NATHUA PAL 1708008004WL008605 NATHUA PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 NATHUAPAL MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-004-001/32
(GULGANJ) 		1708008004NRG24260520230101393 26/05/2023 KIRAN PAL 1708008004WL008605 KIRAN PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 KIRANPAL STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-004-001/506
(GULGANJ) 		1708008004NRG24260520230101404 26/05/2023 GHANSU PAL 1708008004WL008607 GHANSU PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 GHANSUPAL MADHYANCHAL GRAMIN BANK(607232)
58 BIJAWAR MP-08-008-004-001/80
(GULGANJ) 		1708008004NRG24260520230101394 26/05/2023 BABLU PAL 1708008004WL008605 BABLU PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 BABLUPAL STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-004-001/81
(GULGANJ) 		1708008004NRG24260520230101406 26/05/2023 RAMLAL PAAL 1708008004WL008607 RAMLAL PAAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 RAMLALPAAL STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-004-001/81
(GULGANJ) 		1708008004NRG24260520230101407 26/05/2023 SUMITRA BAI PAAL 1708008004WL008607 SUMITRA BAI PAAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 SUMITRABAIPAAL MADHYANCHAL GRAMIN BANK(607232)
61 BIJAWAR MP-08-008-004-001/86
(GULGANJ) 		1708008004NRG24260520230101409 26/05/2023 parvati 1708008004WL008607 parvati 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 parvati STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-004-001/90
(GULGANJ) 		1708008004NRG24260520230101395 26/05/2023 MANPYARE PAL 1708008004WL008605 MANPYARE PAL 00415 SBIN0003505 1326 1326 Processed 31/05/2023 079129568 MANPYAREPAL STATE BANK OF INDIA(508548)
SubTotal 33813 33813
63 BIJAWAR MP-08-008-010-001/156
(HATWAHA) 		1708008010NRG24260520230100606 26/05/2023 PANCHU SAHU 1708008010WL008521 PANCHU SAHU 00415 SBIN0009274 663 663 Processed 31/05/2023 079129568 PANCHUSAHU STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-010-001/187
(HATWAHA) 		1708008010NRG24260520230100603 26/05/2023 RAMSAKHI SHARMA 1708008010WL008520 RAMSAKHI SHARMA 00415 SBIN0009274 3094 3094 Processed 31/05/2023 079129568 RAMSAKHISHARMA STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-010-001/187
(HATWAHA) 		1708008010NRG24260520230100602 26/05/2023 Umashankar 1708008010WL008520 Umashankar 00415 SBIN0009274 3094 3094 Processed 31/05/2023 079129568 Umashankar STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-010-001/242
(HATWAHA) 		1708008010NRG24260520230100607 26/05/2023 PRADEEP BINDUA 1708008010WL008521 PRADEEP BINDUA 00415 SBIN0009274 663 663 Processed 31/05/2023 079129568 PRADEEPBINDUA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJAWAR MP-08-008-011-001/106-B
(PIPAT) 		1708008011NRG24250520230100145 26/05/2023 GAJJU PRAJAPATI 1708008011WL008475 GAJJU PRAJAPATI 00415 SBIN0009274 1326 1326 Processed 31/05/2023 079129568 GAJJUPRAJAPATI STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-029-001/144
(BIJAYPUR) 		1708008000NRG24260520230101580 26/05/2023 RAM BAGAS VISHWAKARMA 1708008WL008625 RAM BAGAS VISHWAKARMA 00415 SBIN0009274 884 884 Processed 31/05/2023 079129568 RAMBAGASVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
69 BIJAWAR MP-08-008-004-001/32
(GULGANJ) 		1708008004NRG24260520230101392 26/05/2023 Mr. BHAGIRATH PAL 1708008004WL008605 Mr. BHAGIRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129568 Mr.BHAGIRATHPAL STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-019-001/148
(LAKHANGUWA) 		1708008000NRG24260520230101454 26/05/2023 Heeralal Raikwar 1708008WL008612 Heeralal Raikwar 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 HeeralalRaikwar MADHYANCHAL GRAMIN BANK(607232)
71 BIJAWAR MP-08-008-019-001/57
(LAKHANGUWA) 		1708008000NRG24260520230101457 26/05/2023 PREM BAI KUSHWAHA 1708008WL008612 PREM BAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 PREMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 BIJAWAR MP-08-008-019-001/596-A
(LAKHANGUWA) 		1708008000NRG24260520230101459 26/05/2023 BHAGWATI RAIKWAR 1708008WL008612 BHAGWATI RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 BHAGWATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
73 BIJAWAR MP-08-008-019-001/596-A
(LAKHANGUWA) 		1708008000NRG24260520230101458 26/05/2023 RAMCHARAN RAIKWAR 1708008WL008612 RAMCHARAN RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 RAMCHARANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
74 BIJAWAR MP-08-008-019-001/658
(LAKHANGUWA) 		1708008000NRG24260520230101460 26/05/2023 Mohan Kushwaha 1708008WL008612 Mohan Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 MohanKushwaha MADHYANCHAL GRAMIN BANK(607232)
75 BIJAWAR MP-08-008-019-001/94
(LAKHANGUWA) 		1708008000NRG24260520230101464 26/05/2023 GIRDHARI KUSHWAHA 1708008WL008612 GIRDHARI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 GIRDHARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 BIJAWAR MP-08-008-019-001/94
(LAKHANGUWA) 		1708008000NRG24260520230101465 26/05/2023 KANCHEE KUSHWAHA 1708008WL008612 KANCHEE KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 KANCHEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 BIJAWAR MP-08-008-019-001/94
(LAKHANGUWA) 		1708008000NRG24260520230101463 26/05/2023 RADDI KUSHWAHA 1708008WL008612 RADDI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079129568 RADDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-029-001/116
(BIJAYPUR) 		1708008000NRG24260520230101576 26/05/2023 JANKI PRASAD VISHWAKARMA 1708008WL008625 JANKI PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129568 JANKIPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
79 BIJAWAR MP-08-008-029-001/29-A
(BIJAYPUR) 		1708008000NRG24260520230101584 26/05/2023 NATTHU AHIRWAR 1708008WL008625 NATTHU AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079129568 NATTHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 BIJAWAR MP-08-008-045-001/260
(MOTIGARH) 		1708008000NRG24250520230100104 26/05/2023 GULAB DEVI GAUTAM 1708008WL008470 GULAB DEVI GAUTAM 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129568 GULABDEVIGAUTAM STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-045-001/260
(MOTIGARH) 		1708008000NRG24250520230100103 26/05/2023 SARMAN GAUTAM 1708008WL008470 SARMAN GAUTAM 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129568 SARMANGAUTAM STATE BANK OF INDIA(508548)
SubTotal 9724 9724
82 BIJAWAR MP-08-008-014-001/1409
(BHARATPURA) 		1708008014NRG24260520230100971 26/05/2023 Santosh Lodhi 1708008014WL008563 Santosh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 SantoshLodhi FINO PAYMENTS BANK LTD(608001)
83 BIJAWAR MP-08-008-022-002/127-A
(BAXSOI) 		1708008022NRG24250520230100093 26/05/2023 Prabhu Prajapati 1708008022WL008469 Prabhu Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 PrabhuPrajapati BANK OF BARODA(606985)
84 BIJAWAR MP-08-008-022-002/134-A
(BAXSOI) 		1708008022NRG24250520230100094 26/05/2023 Manaklal Kushwaha 1708008022WL008469 Manaklal Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 ManaklalKushwaha FINO PAYMENTS BANK LTD(608001)
85 BIJAWAR MP-08-008-022-002/137-A
(BAXSOI) 		1708008022NRG24250520230100095 26/05/2023 Ratiram 1708008022WL008469 Ratiram 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 Ratiram FINO PAYMENTS BANK LTD(608001)
86 BIJAWAR MP-08-008-022-002/144-A
(BAXSOI) 		1708008022NRG24250520230100096 26/05/2023 Dharamdas Ahirwar 1708008022WL008469 Dharamdas Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 DharamdasAhirwar FINO PAYMENTS BANK LTD(608001)
87 BIJAWAR MP-08-008-022-002/149-B
(BAXSOI) 		1708008022NRG24250520230100097 26/05/2023 Gulam Mohammad 1708008022WL008469 Gulam Mohammad 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 GulamMohammad FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-022-002/166-A
(BAXSOI) 		1708008022NRG24250520230100098 26/05/2023 Motilal Kushwaha 1708008022WL008469 Motilal Kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 MotilalKushwaha FINO PAYMENTS BANK LTD(608001)
89 BIJAWAR MP-08-008-022-002/61-A
(BAXSOI) 		1708008022NRG24250520230100099 26/05/2023 Rakesh Ahirwar 1708008022WL008469 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079129568 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
90 BIJAWAR MP-08-008-031-002/239
(NARAYANPURA) 		1708008031NRG24260520230100354 26/05/2023 mukesh pal 1708008031WL008495 mukesh pal 00688 FINO0001001 612 612 Processed 31/05/2023 079129568 mukeshpal STATE BANK OF INDIA(508548)
SubTotal 11220 11220
Total 100595 100595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_260523APB_FTO_58401 Bank of Baroda BARB0HAMAXX HAMA 1768
2 BIJAWAR MP1708008_260523APB_FTO_58401 State Bank of India SBIN0001330 BIJAWAR 31473
3 BIJAWAR MP1708008_260523APB_FTO_58401 State Bank of India SBIN0002890 SATAI 2873
4 BIJAWAR MP1708008_260523APB_FTO_58401 State Bank of India SBIN0003505 GULGANJ 33813
5 BIJAWAR MP1708008_260523APB_FTO_58401 State Bank of India SBIN0009274 RAGOLI 9724
6 BIJAWAR MP1708008_260523APB_FTO_58401 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 1768
7 BIJAWAR MP1708008_260523APB_FTO_58401 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 1326
8 BIJAWAR MP1708008_260523APB_FTO_58401 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 6630
9 BIJAWAR MP1708008_260523APB_FTO_58401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11220

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