Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_030523APB_FTO_28125
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-08-008-020-001/321
(PALI) 		1708008020NRG24030520230044394 03/05/2023 GYADEEN AHIRWAR 1708008020WL003763 GYADEEN AHIRWAR 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 GYADEENAHIRWAR STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-020-001/365
(PALI) 		1708008020NRG24030520230044392 03/05/2023 Kamlesh Yadav 1708008020WL003762 Kamlesh Yadav 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 KamleshYadav STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-020-001/394
(PALI) 		1708008020NRG24030520230044396 03/05/2023 THAGIYA AHIRWAR 1708008020WL003763 THAGIYA AHIRWAR 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 THAGIYAAHIRWAR STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-022-001/174-A
(BAXSOI) 		1708008022NRG24030520230044320 03/05/2023 GOVIND TIWARI 1708008022WL003752 GOVIND TIWARI 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 GOVINDTIWARI STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-022-001/174-B
(BAXSOI) 		1708008022NRG24030520230044323 03/05/2023 HAREE SHARAN TIWARI 1708008022WL003752 HAREE SHARAN TIWARI 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 HAREESHARANTIWARI STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-022-001/174-B
(BAXSOI) 		1708008022NRG24030520230044322 03/05/2023 HAREE SHARAN TIWARI 1708008022WL003752 HAREE SHARAN TIWARI 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 HAREESHARANTIWARI STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-022-001/202-D
(BAXSOI) 		1708008022NRG24030520230044325 03/05/2023 Baijnath Patel 1708008022WL003752 Baijnath Patel 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 BaijnathPatel STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-022-001/204-A
(BAXSOI) 		1708008022NRG24030520230044326 03/05/2023 PARAMANANDI PATEL 1708008022WL003752 PARAMANANDI PATEL 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 PARAMANANDIPATEL STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-022-002/245-B
(BAXSOI) 		1708008022NRG24030520230044380 03/05/2023 PYARI BAI KUSHWAHA 1708008022WL003758 PYARI BAI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 PYARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-022-002/345-A
(BAXSOI) 		1708008022NRG24030520230044381 03/05/2023 RAMKUMRI KUSHWAHA 1708008022WL003758 RAMKUMRI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 15/05/2023 689701828 RAMKUMRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BIJAWAR MP-08-008-044-001/154-B
(MAJHGUWAKALAN) 		1708008044NRG24030520230045298 03/05/2023 ROOPENDR KUSHWAHA 1708008044WL003819 ROOPENDR KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 15/05/2023 689701828 ROOPENDRKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 BIJAWAR MP-08-008-044-001/352-D
(MAJHGUWAKALAN) 		1708008044NRG24030520230045301 03/05/2023 BHATTU BASOR 1708008044WL003820 BHATTU BASOR 00415 SBIN0002890 1547 1547 Processed 15/05/2023 689701828 BHATTUBASOR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-044-001/352-D
(MAJHGUWAKALAN) 		1708008044NRG24030520230045300 03/05/2023 BHATTU BASOR 1708008044WL003820 BHATTU BASOR 00415 SBIN0002890 1547 1547 Processed 15/05/2023 689701828 BHATTUBASOR STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-044-002/17-C
(MAJHGUWAKALAN) 		1708008044NRG24030520230045299 03/05/2023 DEVIDEEN KONDAR 1708008044WL003819 DEVIDEEN KONDAR 00415 SBIN0002890 1547 1547 Processed 15/05/2023 689701828 DEVIDEENKONDAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 BIJAWAR MP-08-008-006-001/128-A
(GOPALPURA) 		1708008006NRG24030520230044131 03/05/2023 RADHA DEVI YADAV 1708008006WL003718 RADHA DEVI YADAV 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 RADHADEVIYADAV STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-006-001/128-A
(GOPALPURA) 		1708008006NRG24030520230044130 03/05/2023 RADHA DEVI YADAV 1708008006WL003718 RADHA DEVI YADAV 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 RADHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-006-001/128-A
(GOPALPURA) 		1708008006NRG24030520230044129 03/05/2023 RADHA DEVI YADAV 1708008006WL003718 RADHA DEVI YADAV 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 RADHADEVIYADAV STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-006-001/137
(GOPALPURA) 		1708008006NRG24030520230044133 03/05/2023 GENDA BAI YADAV 1708008006WL003718 GENDA BAI YADAV 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 GENDABAIYADAV STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-006-001/137
(GOPALPURA) 		1708008006NRG24030520230044132 03/05/2023 GENDA BAI YADAV 1708008006WL003718 GENDA BAI YADAV 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 GENDABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
20 BIJAWAR MP-08-008-006-001/138
(GOPALPURA) 		1708008006NRG24030520230044135 03/05/2023 GENDA BAI YADAV 1708008006WL003718 GENDA BAI YADAV 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 GENDABAIYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-006-001/170
(GOPALPURA) 		1708008006NRG24030520230044138 03/05/2023 PARAM LAL AHIRWAR 1708008006WL003718 PARAM LAL AHIRWAR 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 PARAMLALAHIRWAR STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-006-001/170
(GOPALPURA) 		1708008006NRG24030520230044136 03/05/2023 Paramlal 1708008006WL003718 Paramlal 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 Paramlal STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-006-001/170
(GOPALPURA) 		1708008006NRG24030520230044137 03/05/2023 PARWATI 1708008006WL003718 PARWATI 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 PARWATI STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-006-001/171
(GOPALPURA) 		1708008006NRG24030520230044139 03/05/2023 koora 1708008006WL003718 koora 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 koora STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-006-001/171
(GOPALPURA) 		1708008006NRG24030520230044140 03/05/2023 KURA AHIRWAR 1708008006WL003718 KURA AHIRWAR 00415 SBIN0003505 1547 1547 Processed 15/05/2023 689701828 KURAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 17017 17017
26 BIJAWAR MP-08-008-018-001/108-B
(DARGUWA) 		1708008018NRG24030520230044288 03/05/2023 RAVI KUMAR 1708008018WL003748 RAVI KUMAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 RAVIKUMAR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-018-001/109-B
(DARGUWA) 		1708008018NRG24030520230044269 03/05/2023 SHEELA DUBEY 1708008018WL003736 SHEELA DUBEY 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 SHEELADUBEY STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-018-001/109-C
(DARGUWA) 		1708008018NRG24030520230044240 03/05/2023 NIMIA KORI 1708008018WL003728 NIMIA KORI 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 NIMIAKORI FINO PAYMENTS BANK LTD(608001)
29 BIJAWAR MP-08-008-018-001/136-C
(DARGUWA) 		1708008018NRG24030520230044118 03/05/2023 MULIYA ADIWASI 1708008018WL003713 MULIYA ADIWASI 00415 SBIN0009274 1326 1326 Processed 15/05/2023 689701828 MULIYAADIWASI STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-018-001/202-A
(DARGUWA) 		1708008018NRG24030520230044271 03/05/2023 RAMDEVI AHIRWAR 1708008018WL003738 RAMDEVI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 15/05/2023 689701828 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-018-002/200-D
(DARGUWA) 		1708008018NRG24030520230044241 03/05/2023 HARI RAM AHIRWAR 1708008018WL003729 HARI RAM AHIRWAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 HARIRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-018-002/201-B
(DARGUWA) 		1708008018NRG24030520230044281 03/05/2023 MIJAJI RAJPOOT 1708008018WL003745 MIJAJI RAJPOOT 00415 SBIN0009274 1547 1547 Processed 15/05/2023 689701828 MIJAJIRAJPOOT STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-018-002/202-D
(DARGUWA) 		1708008018NRG24030520230044273 03/05/2023 LADKUAR KONDAR 1708008018WL003740 LADKUAR KONDAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 LADKUARKONDAR BANK OF INDIA(508505)
34 BIJAWAR MP-08-008-018-002/203-A
(DARGUWA) 		1708008018NRG24030520230044274 03/05/2023 GULAB KONDAR 1708008018WL003741 GULAB KONDAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 GULABKONDAR STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-018-002/56-D
(DARGUWA) 		1708008018NRG24030520230044270 03/05/2023 GOURIBAI ADIWASI 1708008018WL003737 GOURIBAI ADIWASI 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 GOURIBAIADIWASI BANK OF INDIA(508505)
36 BIJAWAR MP-08-008-018-003/100-A
(DARGUWA) 		1708008018NRG24030520230044277 03/05/2023 SUKA AHIRWAR 1708008018WL003743 SUKA AHIRWAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 SUKAAHIRWAR STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-018-003/100-B
(DARGUWA) 		1708008018NRG24030520230044120 03/05/2023 LADDU AHIRWAR 1708008018WL003714 LADDU AHIRWAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 LADDUAHIRWAR STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-018-003/210-A
(DARGUWA) 		1708008018NRG24030520230044251 03/05/2023 RAM PRASAD AHIRWAR 1708008018WL003731 RAM PRASAD AHIRWAR 00415 SBIN0009274 1224 1224 Processed 15/05/2023 689701828 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16439 16439
39 BIJAWAR MP-08-008-020-004/271
(PALI) 		1708008020NRG24030520230044393 03/05/2023 DEVI SINGH BUNDELA 1708008020WL003762 DEVI SINGH BUNDELA 00468 UBIN0541044 1326 1326 Processed 15/05/2023 689701828 DEVISINGHBUNDELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 BIJAWAR MP-08-008-018-001/201-B
(DARGUWA) 		1708008018NRG24030520230044275 03/05/2023 CHHUTTE RAJA PARMAR 1708008018WL003742 CHHUTTE RAJA PARMAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689701828 CHHUTTERAJAPARMAR STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-018-001/201-C
(DARGUWA) 		1708008018NRG24030520230044287 03/05/2023 RANMAT SINGH BUNDELA 1708008018WL003747 RANMAT SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689701828 RANMATSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
42 BIJAWAR MP-08-008-018-001/201-C
(DARGUWA) 		1708008018NRG24030520230044285 03/05/2023 RANMAT SINGH BUNDELA 1708008018WL003747 RANMAT SINGH BUNDELA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689701828 RANMATSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-018-002/202-C
(DARGUWA) 		1708008018NRG24030520230044272 03/05/2023 MULA BAI ADIWASI 1708008018WL003739 MULA BAI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689701828 MULABAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-020-001/365
(PALI) 		1708008020NRG24030520230044390 03/05/2023 ARCHNA YADAV 1708008020WL003761 ARCHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689701828 ARCHNAYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-020-004/223
(PALI) 		1708008020NRG24030520230044391 03/05/2023 DAYARAM 1708008020WL003761 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689701828 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJAWAR MP-08-008-020-004/257-A
(PALI) 		1708008020NRG24030520230044389 03/05/2023 Parsuram Kushwaha 1708008020WL003760 Parsuram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689701828 ParsuramKushwaha STATE BANK OF INDIA(508548)
SubTotal 9078 9078
47 BIJAWAR MP-08-008-022-001/152-A
(BAXSOI) 		1708008022NRG24030520230044339 03/05/2023 Rakesh Ahirwar 1708008022WL003754 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
48 BIJAWAR MP-08-008-022-001/25-A
(BAXSOI) 		1708008022NRG24030520230044378 03/05/2023 Suresh Asati 1708008022WL003758 Suresh Asati 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 SureshAsati STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-022-001/30-A
(BAXSOI) 		1708008022NRG24030520230044340 03/05/2023 Dewnath Kushwaha 1708008022WL003754 Dewnath Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 DewnathKushwaha STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-022-002/102-A
(BAXSOI) 		1708008022NRG24030520230044341 03/05/2023 Khem Chand Prajapati 1708008022WL003754 Khem Chand Prajapati 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 KhemChandPrajapati FINO PAYMENTS BANK LTD(608001)
51 BIJAWAR MP-08-008-022-002/115-B
(BAXSOI) 		1708008022NRG24030520230044342 03/05/2023 Premlal Rajak 1708008022WL003754 Premlal Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 PremlalRajak FINO PAYMENTS BANK LTD(608001)
52 BIJAWAR MP-08-008-022-002/118-A
(BAXSOI) 		1708008022NRG24030520230044329 03/05/2023 Ramesh Kushwaha 1708008022WL003753 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
53 BIJAWAR MP-08-008-022-002/129-A
(BAXSOI) 		1708008022NRG24030520230044344 03/05/2023 Manoj Kushwaha 1708008022WL003754 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 ManojKushwaha STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-022-002/137-A
(BAXSOI) 		1708008022NRG24030520230044346 03/05/2023 Ratiram 1708008022WL003754 Ratiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 Ratiram FINO PAYMENTS BANK LTD(608001)
55 BIJAWAR MP-08-008-022-002/144-A
(BAXSOI) 		1708008022NRG24030520230044347 03/05/2023 Dharamdas Ahirwar 1708008022WL003754 Dharamdas Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 DharamdasAhirwar FINO PAYMENTS BANK LTD(608001)
56 BIJAWAR MP-08-008-022-002/145-A
(BAXSOI) 		1708008022NRG24030520230044348 03/05/2023 Mahesh Ahirwar 1708008022WL003754 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
57 BIJAWAR MP-08-008-022-002/149-A
(BAXSOI) 		1708008022NRG24030520230044379 03/05/2023 Najar Khan 1708008022WL003758 Najar Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 NajarKhan FINO PAYMENTS BANK LTD(608001)
58 BIJAWAR MP-08-008-022-002/20-A
(BAXSOI) 		1708008022NRG24030520230044349 03/05/2023 Baboo Kushwaha 1708008022WL003754 Baboo Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 BabooKushwaha FINO PAYMENTS BANK LTD(608001)
59 BIJAWAR MP-08-008-022-002/44-A
(BAXSOI) 		1708008022NRG24030520230044350 03/05/2023 Santosh Ahirwar 1708008022WL003754 Santosh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
60 BIJAWAR MP-08-008-022-002/49-A
(BAXSOI) 		1708008022NRG24030520230044382 03/05/2023 Har Bai Kushwaha 1708008022WL003758 Har Bai Kushwaha 00688 FINO0001001 221 221 Processed 15/05/2023 689701828 HarBaiKushwaha STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-022-002/61-A
(BAXSOI) 		1708008022NRG24030520230044331 03/05/2023 Rakesh Ahirwar 1708008022WL003753 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
62 BIJAWAR MP-08-008-022-002/65-A
(BAXSOI) 		1708008022NRG24030520230044332 03/05/2023 Rameshwar Sen 1708008022WL003753 Rameshwar Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 RameshwarSen FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-022-002/69-A
(BAXSOI) 		1708008022NRG24030520230044351 03/05/2023 Chhotu Sen 1708008022WL003754 Chhotu Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 ChhotuSen FINO PAYMENTS BANK LTD(608001)
64 BIJAWAR MP-08-008-022-002/74-A
(BAXSOI) 		1708008022NRG24030520230044333 03/05/2023 Deshraaj Kushwaha 1708008022WL003753 Deshraaj Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 DeshraajKushwaha FINO PAYMENTS BANK LTD(608001)
65 BIJAWAR MP-08-008-022-002/75-A
(BAXSOI) 		1708008022NRG24030520230044334 03/05/2023 Hari Kushwaha 1708008022WL003753 Hari Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 HariKushwaha FINO PAYMENTS BANK LTD(608001)
66 BIJAWAR MP-08-008-022-002/85-A
(BAXSOI) 		1708008022NRG24030520230044384 03/05/2023 Bittibai 1708008022WL003758 Bittibai 00688 FINO0001001 221 221 Processed 15/05/2023 689701828 Bittibai STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-022-002/88-A
(BAXSOI) 		1708008022NRG24030520230044336 03/05/2023 Balram Sen 1708008022WL003753 Balram Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 BalramSen FINO PAYMENTS BANK LTD(608001)
68 BIJAWAR MP-08-008-022-002/88-B
(BAXSOI) 		1708008022NRG24030520230044352 03/05/2023 Pravesh Sen 1708008022WL003754 Pravesh Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 689701828 PraveshSen FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
69 BIJAWAR MP-08-008-006-001/242-A
(GOPALPURA) 		1708008006NRG24030520230044146 03/05/2023 JAGMOHAN TIWARI 1708008006WL003720 JAGMOHAN TIWARI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689701828 JAGMOHANTIWARI FINO PAYMENTS BANK LTD(608001)
70 BIJAWAR MP-08-008-006-001/45-B
(GOPALPURA) 		1708008006NRG24030520230044147 03/05/2023 NIRPAT PRAJAPATI 1708008006WL003720 NIRPAT PRAJAPATI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689701828 NIRPATPRAJAPATI FINO PAYMENTS BANK LTD(608001)
71 BIJAWAR MP-08-008-006-001/529
(GOPALPURA) 		1708008006NRG24030520230044148 03/05/2023 GANGADEEN PAL 1708008006WL003720 GANGADEEN PAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 689701828 GANGADEENPAL FINO PAYMENTS BANK LTD(608001)
72 BIJAWAR MP-08-008-018-002/180
(DARGUWA) 		1708008018NRG24030520230044283 03/05/2023 Ravju Raja 1708008018WL003746 Ravju Raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 689701828 RavjuRaja STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-018-002/180
(DARGUWA) 		1708008018NRG24030520230044282 03/05/2023 Ravju Raja 1708008018WL003746 Ravju Raja 00688 FINO0001446 1326 1326 Processed 15/05/2023 689701828 RavjuRaja FINO PAYMENTS BANK LTD(608001)
74 BIJAWAR MP-08-008-018-002/188-B
(DARGUWA) 		1708008018NRG24030520230044252 03/05/2023 Bhagwati Rajpoot 1708008018WL003732 Bhagwati Rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 689701828 BhagwatiRajpoot FINO PAYMENTS BANK LTD(608001)
75 BIJAWAR MP-08-008-018-002/41
(DARGUWA) 		1708008018NRG24030520230044268 03/05/2023 Anand Raj Gond 1708008018WL003735 Anand Raj Gond 00688 FINO0001446 1326 1326 Processed 15/05/2023 689701828 AnandRajGond FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
Total 100215 100215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_030523APB_FTO_28125 State Bank of India SBIN0001330 BIJAWAR 13260
2 BIJAWAR MP1708008_030523APB_FTO_28125 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
3 BIJAWAR MP1708008_030523APB_FTO_28125 State Bank of India SBIN0002890 SATAI 4641
4 BIJAWAR MP1708008_030523APB_FTO_28125 State Bank of India SBIN0003505 GULGANJ 17017
5 BIJAWAR MP1708008_030523APB_FTO_28125 State Bank of India SBIN0009274 RAGOLI 16439
6 BIJAWAR MP1708008_030523APB_FTO_28125 Union Bank of India UBIN0541044 CHHATARPUR 1326
7 BIJAWAR MP1708008_030523APB_FTO_28125 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 7752
8 BIJAWAR MP1708008_030523APB_FTO_28125 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 1326
9 BIJAWAR MP1708008_030523APB_FTO_28125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
10 BIJAWAR MP1708008_030523APB_FTO_28125 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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