Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_301023APB_FTO_338649
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-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24291020230485501 30/10/2023 DARAKSHA BANO 1708008005WL043572 DARAKSHA BANO 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 DARAKSHABANO STATE BANK OF INDIA(508548)
2 BIJAWAR MP-08-008-005-001/572
(MAUKHERA) 		1708008005NRG24291020230485502 30/10/2023 DARAKSHA BANO 1708008005WL043572 DARAKSHA BANO 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 DARAKSHABANO STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-010-001/104-A
(HATWAHA) 		1708008010NRG24301020230486463 30/10/2023 DEVENDRA SINGH RAJPOOT 1708008010WL043650 DEVENDRA SINGH RAJPOOT 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 DEVENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
4 BIJAWAR MP-08-008-038-001/102-C
(DEVRA) 		1708008038NRG24291020230485551 30/10/2023 GANGA DEEN 1708008038WL043578 GANGA DEEN 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 GANGADEEN STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-038-001/102-D
(DEVRA) 		1708008038NRG24291020230485552 30/10/2023 SHAVI LODHI 1708008038WL043578 SHAVI LODHI 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 SHAVILODHI STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-038-001/104-C
(DEVRA) 		1708008038NRG24291020230485554 30/10/2023 BRAJKISHOR RAIKWAR 1708008038WL043578 BRAJKISHOR RAIKWAR 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 BRAJKISHORRAIKWAR STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-038-001/110
(DEVRA) 		1708008038NRG24291020230485555 30/10/2023 RAMSWROOP YADAV 1708008038WL043578 RAMSWROOP YADAV 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAMSWROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
8 BIJAWAR MP-08-008-038-001/111-D
(DEVRA) 		1708008038NRG24291020230485556 30/10/2023 RAMSEWAK KHANGAR 1708008038WL043578 RAMSEWAK KHANGAR 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAMSEWAKKHANGAR STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-038-001/142-D
(DEVRA) 		1708008038NRG24291020230485560 30/10/2023 MANIRAM VIDUWA 1708008038WL043578 MANIRAM VIDUWA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 MANIRAMVIDUWA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-038-001/149-B
(DEVRA) 		1708008038NRG24291020230485561 30/10/2023 RAM PRAKASH DUBEY 1708008038WL043578 RAM PRAKASH DUBEY 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAMPRAKASHDUBEY STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-038-001/169
(DEVRA) 		1708008038NRG24291020230485562 30/10/2023 PAPPU YADAV 1708008038WL043578 PAPPU YADAV 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 PAPPUYADAV STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-038-001/176
(DEVRA) 		1708008038NRG24291020230485564 30/10/2023 SHAYAM LAL AHIRWAR 1708008038WL043578 SHAYAM LAL AHIRWAR 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 SHAYAMLALAHIRWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-038-001/28-A
(DEVRA) 		1708008038NRG24291020230485588 30/10/2023 SANTOSH YADAV 1708008038WL043581 SANTOSH YADAV 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJAWAR MP-08-008-038-001/299-D
(DEVRA) 		1708008038NRG24291020230485591 30/10/2023 RAMLAL VISHWKARMA 1708008038WL043581 RAMLAL VISHWKARMA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAMLALVISHWKARMA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-038-001/306-A
(DEVRA) 		1708008038NRG24291020230485592 30/10/2023 KAJUL DUBEY 1708008038WL043581 KAJUL DUBEY 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 KAJULDUBEY STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-038-001/310-C
(DEVRA) 		1708008038NRG24291020230485565 30/10/2023 SHIVDAYAL KUSHWAHA 1708008038WL043578 SHIVDAYAL KUSHWAHA 00415 SBIN0001330 442 442 Processed 08/11/2023 288875161 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-038-001/311-A
(DEVRA) 		1708008038NRG24291020230485566 30/10/2023 SHEKH CHIDDU KHAN 1708008038WL043578 SHEKH CHIDDU KHAN 00415 SBIN0001330 442 442 Processed 08/11/2023 288875161 SHEKHCHIDDUKHAN STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-038-001/313-B
(DEVRA) 		1708008038NRG24291020230485593 30/10/2023 KASHIRAM BUNKAR 1708008038WL043581 KASHIRAM BUNKAR 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 KASHIRAMBUNKAR STATE BANK OF INDIA(508548)
19 BIJAWAR MP-08-008-038-001/39-A
(DEVRA) 		1708008038NRG24291020230485594 30/10/2023 RAMDAS GOTAM 1708008038WL043581 RAMDAS GOTAM 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAMDASGOTAM STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-038-001/401
(DEVRA) 		1708008038NRG24291020230485595 30/10/2023 RAJARAM YADAV 1708008038WL043581 RAJARAM YADAV 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAJARAMYADAV STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-038-001/405
(DEVRA) 		1708008038NRG24291020230485567 30/10/2023 DILEEP KUMAR DUBEY 1708008038WL043578 DILEEP KUMAR DUBEY 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 DILEEPKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
22 BIJAWAR MP-08-008-038-001/418
(DEVRA) 		1708008038NRG24291020230485568 30/10/2023 ANJU KHANGAR 1708008038WL043578 ANJU KHANGAR 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 ANJUKHANGAR STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-038-001/419
(DEVRA) 		1708008038NRG24291020230485569 30/10/2023 SANTOSH KUSHWAHA 1708008038WL043578 SANTOSH KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-038-001/422
(DEVRA) 		1708008038NRG24291020230485596 30/10/2023 GUDDAN PAL 1708008038WL043581 GUDDAN PAL 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 GUDDANPAL STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-038-001/423
(DEVRA) 		1708008038NRG24291020230485597 30/10/2023 GANGA BUNKAR 1708008038WL043581 GANGA BUNKAR 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 GANGABUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJAWAR MP-08-008-038-001/432
(DEVRA) 		1708008038NRG24291020230485598 30/10/2023 HARISHANKAR CHORHA 1708008038WL043581 HARISHANKAR CHORHA 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 HARISHANKARCHORHA STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-038-001/454
(DEVRA) 		1708008038NRG24291020230485600 30/10/2023 RAMKUMAR DUBEY 1708008038WL043581 RAMKUMAR DUBEY 00415 SBIN0001330 1326 1326 Processed 08/11/2023 288875161 RAMKUMARDUBEY STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-038-001/489
(DEVRA) 		1708008038NRG24291020230485601 30/10/2023 PRABHU DAYAL KUSHWAHA 1708008038WL043581 PRABHU DAYAL KUSHWAHA 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 PRABHUDAYALKUSHWAHA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-038-001/492
(DEVRA) 		1708008038NRG24291020230485602 30/10/2023 KALLANN YADAV 1708008038WL043581 KALLANN YADAV 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 KALLANNYADAV STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-038-001/533
(DEVRA) 		1708008038NRG24291020230485605 30/10/2023 KANHAIYA LAL GAUTAM 1708008038WL043581 KANHAIYA LAL GAUTAM 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 KANHAIYALALGAUTAM STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-038-001/576
(DEVRA) 		1708008038NRG24291020230485606 30/10/2023 SEKH BABU 1708008038WL043581 SEKH BABU 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 SEKHBABU STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-038-001/587-A
(DEVRA) 		1708008038NRG24291020230485608 30/10/2023 GIRADHARI YADAV 1708008038WL043581 GIRADHARI YADAV 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 GIRADHARIYADAV STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-038-001/587-B
(DEVRA) 		1708008038NRG24291020230485609 30/10/2023 HALKAN YADAV 1708008038WL043581 HALKAN YADAV 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 HALKANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJAWAR MP-08-008-038-001/618
(DEVRA) 		1708008038NRG24291020230485611 30/10/2023 ANANT RAM KUSHWAHA 1708008038WL043581 ANANT RAM KUSHWAHA 00415 SBIN0001330 884 884 Processed 08/11/2023 288875161 ANANTRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
35 BIJAWAR MP-08-008-038-001/286-B
(DEVRA) 		1708008038NRG24291020230485590 30/10/2023 RAJA BHAIYA SONI 1708008038WL043581 RAJA BHAIYA SONI 00415 SBIN0002837 1326 1326 Processed 08/11/2023 288875161 RAJABHAIYASONI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BIJAWAR MP-08-008-001-001/41
(GADHA) 		1708008001NRG24301020230488264 30/10/2023 Tijju Rajak 1708008001WL043818 Tijju Rajak 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 TijjuRajak STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-001-001/46
(GADHA) 		1708008001NRG24301020230488265 30/10/2023 JALAM RAI 1708008001WL043818 JALAM RAI 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 JALAMRAI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-001-001/47
(GADHA) 		1708008001NRG24301020230488266 30/10/2023 Rajaram 1708008001WL043818 Rajaram 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 Rajaram STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-001-002/71
(GADHA) 		1708008001NRG24301020230488244 30/10/2023 HALKE BHAIYA 1708008001WL043817 HALKE BHAIYA 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 HALKEBHAIYA STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-001-002/71
(GADHA) 		1708008001NRG24301020230488245 30/10/2023 VIMLA VISHWAKARMA 1708008001WL043817 VIMLA VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 VIMLAVISHWAKARMA STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-001-003/105
(GADHA) 		1708008001NRG24301020230488247 30/10/2023 USHA SEN 1708008001WL043817 USHA SEN 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 USHASEN STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-001-003/119
(GADHA) 		1708008001NRG24301020230488248 30/10/2023 GOVIVD BISHKARMA 1708008001WL043817 GOVIVD BISHKARMA 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 GOVIVDBISHKARMA STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-001-003/120
(GADHA) 		1708008001NRG24301020230488250 30/10/2023 DHURAM VISHWAKARMA 1708008001WL043817 DHURAM VISHWAKARMA 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 DHURAMVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-001-003/134
(GADHA) 		1708008001NRG24301020230488270 30/10/2023 PAHALVAN SINGH YADAV 1708008001WL043818 PAHALVAN SINGH YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 PAHALVANSINGHYADAV STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-001-003/155
(GADHA) 		1708008001NRG24301020230488273 30/10/2023 JEETENDRA YADAV 1708008001WL043818 JEETENDRA YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 JEETENDRAYADAV STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-001-003/169
(GADHA) 		1708008001NRG24301020230488275 30/10/2023 RAMMILAN YADAV 1708008001WL043818 RAMMILAN YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 RAMMILANYADAV STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-001-003/20
(GADHA) 		1708008001NRG24301020230488276 30/10/2023 Haricharan 1708008001WL043818 Haricharan 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 Haricharan MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-001-003/25
(GADHA) 		1708008001NRG24301020230488277 30/10/2023 Parashuram 1708008001WL043818 Parashuram 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 Parashuram STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-001-003/320
(GADHA) 		1708008001NRG24301020230488279 30/10/2023 JEETENDRA YADAV 1708008001WL043818 JEETENDRA YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 JEETENDRAYADAV STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-001-003/326
(GADHA) 		1708008001NRG24301020230488283 30/10/2023 GANESH YADAV 1708008001WL043818 GANESH YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 GANESHYADAV STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-001-003/326
(GADHA) 		1708008001NRG24301020230488284 30/10/2023 MANJU YADAV 1708008001WL043818 MANJU YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 MANJUYADAV STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-001-003/363
(GADHA) 		1708008001NRG24301020230488285 30/10/2023 RAVINDRA YADAV 1708008001WL043818 RAVINDRA YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 RAVINDRAYADAV STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-001-003/363
(GADHA) 		1708008001NRG24301020230488286 30/10/2023 RAVINDRA YADAV 1708008001WL043818 RAVINDRA YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 RAVINDRAYADAV STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-001-003/45
(GADHA) 		1708008001NRG24301020230488252 30/10/2023 TULSHA PRAJAPATI 1708008001WL043817 TULSHA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 TULSHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-001-003/46
(GADHA) 		1708008001NRG24301020230488287 30/10/2023 LAKHAN YADAV 1708008001WL043818 LAKHAN YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 LAKHANYADAV STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-001-003/54
(GADHA) 		1708008001NRG24301020230488254 30/10/2023 SALLO YADAV 1708008001WL043817 SALLO YADAV 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 SALLOYADAV STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-001-003/55
(GADHA) 		1708008001NRG24301020230488255 30/10/2023 DROPATI YADAV 1708008001WL043817 DROPATI YADAV 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 DROPATIYADAV STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-001-003/71
(GADHA) 		1708008001NRG24301020230488256 30/10/2023 KAUSIYA YADAV 1708008001WL043817 KAUSIYA YADAV 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 KAUSIYAYADAV STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-001-003/74
(GADHA) 		1708008001NRG24301020230488289 30/10/2023 GUDDI YADAV 1708008001WL043818 GUDDI YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 GUDDIYADAV STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-001-003/74
(GADHA) 		1708008001NRG24301020230488288 30/10/2023 RAM MILAN YADAV 1708008001WL043818 RAM MILAN YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 RAMMILANYADAV STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-001-003/76
(GADHA) 		1708008001NRG24301020230488290 30/10/2023 Sukhdeen 1708008001WL043818 Sukhdeen 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 Sukhdeen MADHYANCHAL GRAMIN BANK(607232)
62 BIJAWAR MP-08-008-001-003/84
(GADHA) 		1708008001NRG24301020230488291 30/10/2023 RAMCHARAN YADAV 1708008001WL043818 RAMCHARAN YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 RAMCHARANYADAV STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-001-003/85
(GADHA) 		1708008001NRG24301020230488292 30/10/2023 BHAGVATI YADAV 1708008001WL043818 BHAGVATI YADAV 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 BHAGVATIYADAV STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-001-003/92
(GADHA) 		1708008001NRG24301020230488294 30/10/2023 KISORI LAL PRAJAPATI 1708008001WL043818 KISORI LAL PRAJAPATI 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 KISORILALPRAJAPATI STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-001-003/97
(GADHA) 		1708008001NRG24301020230488257 30/10/2023 RAMRATI YADAV 1708008001WL043817 RAMRATI YADAV 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 RAMRATIYADAV STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-001-004/19
(GADHA) 		1708008001NRG24301020230488296 30/10/2023 SEETA LODHI 1708008001WL043818 SEETA LODHI 00415 SBIN0003505 1105 1105 Processed 08/11/2023 288875161 SEETALODHI MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24301020230486492 30/10/2023 Jalma 1708008005WL043657 Jalma 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 Jalma STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24301020230486493 30/10/2023 KAUSA BAI RAIKWAR 1708008005WL043657 KAUSA BAI RAIKWAR 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 KAUSABAIRAIKWAR STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-005-001/264
(MAUKHERA) 		1708008005NRG24301020230486494 30/10/2023 KHAMLAL RAIKWAR 1708008005WL043657 KHAMLAL RAIKWAR 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 KHAMLALRAIKWAR STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-005-001/331
(MAUKHERA) 		1708008005NRG24301020230486496 30/10/2023 JEETENDRA BADAI 1708008005WL043657 JEETENDRA BADAI 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 JEETENDRABADAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJAWAR MP-08-008-005-001/505
(MAUKHERA) 		1708008005NRG24301020230486497 30/10/2023 Kamla Bai Sen 1708008005WL043657 Kamla Bai Sen 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 KamlaBaiSen STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-005-001/505
(MAUKHERA) 		1708008005NRG24301020230486498 30/10/2023 SANJAY SEN 1708008005WL043657 SANJAY SEN 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 SANJAYSEN STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-005-001/571
(MAUKHERA) 		1708008005NRG24301020230486499 30/10/2023 RAMPRASAD PRAJAPATI 1708008005WL043657 RAMPRASAD PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-005-001/571-A
(MAUKHERA) 		1708008005NRG24291020230485500 30/10/2023 RAVINDRA PRAJAPATI 1708008005WL043572 RAVINDRA PRAJAPATI 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 RAVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-005-001/77-A
(MAUKHERA) 		1708008005NRG24301020230486500 30/10/2023 LAXMAN YADAV 1708008005WL043657 LAXMAN YADAV 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 LAXMANYADAV STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-005-001/77-A
(MAUKHERA) 		1708008005NRG24301020230486501 30/10/2023 LAXMAN YADAV 1708008005WL043657 LAXMAN YADAV 00415 SBIN0003505 1326 1326 Processed 08/11/2023 288875161 LAXMANYADAV STATE BANK OF INDIA(508548)
SubTotal 49725 49725
77 BIJAWAR MP-08-008-010-001/222-A
(HATWAHA) 		1708008010NRG24301020230486464 30/10/2023 RAM PRAKASH SHARMA 1708008010WL043650 RAM PRAKASH SHARMA 00415 SBIN0009274 1326 1326 Processed 08/11/2023 288875161 RAMPRAKASHSHARMA STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-010-001/222-A
(HATWAHA) 		1708008010NRG24301020230486465 30/10/2023 RAM PRAKASH SHARMA 1708008010WL043650 RAM PRAKASH SHARMA 00415 SBIN0009274 1326 1326 Processed 08/11/2023 288875161 RAMPRAKASHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 BIJAWAR MP-08-008-005-001/572-A
(MAUKHERA) 		1708008005NRG24291020230485504 30/10/2023 SAVEENA KHAN 1708008005WL043572 SAVEENA KHAN 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 SAVEENAKHAN MADHYANCHAL GRAMIN BANK(607232)
80 BIJAWAR MP-08-008-001-001/161
(GADHA) 		1708008001NRG24301020230488259 30/10/2023 DHAMMU KACHHI 1708008001WL043818 DHAMMU KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 DHAMMUKACHHI STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-001-001/161
(GADHA) 		1708008001NRG24301020230488258 30/10/2023 DHHMMU KACHHI 1708008001WL043818 DHHMMU KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 DHHMMUKACHHI MADHYANCHAL GRAMIN BANK(607232)
82 BIJAWAR MP-08-008-001-001/186
(GADHA) 		1708008001NRG24301020230488260 30/10/2023 Santosh 1708008001WL043818 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 Santosh MADHYANCHAL GRAMIN BANK(607232)
83 BIJAWAR MP-08-008-001-001/218
(GADHA) 		1708008001NRG24301020230488261 30/10/2023 Mohan 1708008001WL043818 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 Mohan MADHYANCHAL GRAMIN BANK(607232)
84 BIJAWAR MP-08-008-001-001/218
(GADHA) 		1708008001NRG24301020230488262 30/10/2023 MOHAN YADAV 1708008001WL043818 MOHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 MOHANYADAV MADHYANCHAL GRAMIN BANK(607232)
85 BIJAWAR MP-08-008-001-002/121
(GADHA) 		1708008001NRG24301020230488269 30/10/2023 harcharan 1708008001WL043818 harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 harcharan MADHYANCHAL GRAMIN BANK(607232)
86 BIJAWAR MP-08-008-001-002/121
(GADHA) 		1708008001NRG24301020230488268 30/10/2023 HARCHARAN LODHI 1708008001WL043818 HARCHARAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 HARCHARANLODHI MADHYANCHAL GRAMIN BANK(607232)
87 BIJAWAR MP-08-008-001-003/119
(GADHA) 		1708008001NRG24301020230488249 30/10/2023 DHANIRAM BADAI 1708008001WL043817 DHANIRAM BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 DHANIRAMBADAI MADHYANCHAL GRAMIN BANK(607232)
88 BIJAWAR MP-08-008-001-003/134
(GADHA) 		1708008001NRG24301020230488271 30/10/2023 VISHAL YADAV 1708008001WL043818 VISHAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 VISHALYADAV FINO PAYMENTS BANK LTD(608001)
89 BIJAWAR MP-08-008-001-003/162
(GADHA) 		1708008001NRG24301020230488274 30/10/2023 LALLA BAI 1708008001WL043818 LALLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 LALLABAI STATE BANK OF INDIA(508548)
90 BIJAWAR MP-08-008-001-003/325-A
(GADHA) 		1708008001NRG24301020230488280 30/10/2023 RAJESH YADAV 1708008001WL043818 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 RAJESHYADAV STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-001-003/325-A
(GADHA) 		1708008001NRG24301020230488281 30/10/2023 RAJESH YADAV 1708008001WL043818 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 RAJESHYADAV STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-001-003/325-A
(GADHA) 		1708008001NRG24301020230488282 30/10/2023 RAJESH YADAV 1708008001WL043818 RAJESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 RAJESHYADAV STATE BANK OF INDIA(508548)
93 BIJAWAR MP-08-008-001-003/54
(GADHA) 		1708008001NRG24301020230488253 30/10/2023 BHURAI YADAV 1708008001WL043817 BHURAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 BHURAIYADAV MADHYANCHAL GRAMIN BANK(607232)
94 BIJAWAR MP-08-008-001-003/89
(GADHA) 		1708008001NRG24301020230488293 30/10/2023 ANNADI YADAV 1708008001WL043818 ANNADI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 ANNADIYADAV MADHYANCHAL GRAMIN BANK(607232)
95 BIJAWAR MP-08-008-001-004/19
(GADHA) 		1708008001NRG24301020230488295 30/10/2023 JAGDEESH PRASAD 1708008001WL043818 JAGDEESH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 JAGDEESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
96 BIJAWAR MP-08-008-001-004/62
(GADHA) 		1708008001NRG24301020230488297 30/10/2023 SULEKHA JAIN 1708008001WL043818 SULEKHA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875161 SULEKHAJAIN MADHYANCHAL GRAMIN BANK(607232)
97 BIJAWAR MP-08-008-038-001/122
(DEVRA) 		1708008038NRG24291020230485557 30/10/2023 Ramlal 1708008038WL043578 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 Ramlal STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-038-001/133
(DEVRA) 		1708008038NRG24291020230485559 30/10/2023 Charandas 1708008038WL043578 Charandas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 Charandas STATE BANK OF INDIA(508548)
99 BIJAWAR MP-08-008-038-001/170-B
(DEVRA) 		1708008038NRG24291020230485563 30/10/2023 DASHRATH AHIRWAR 1708008038WL043578 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 DASHRATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
100 BIJAWAR MP-08-008-038-001/280
(DEVRA) 		1708008038NRG24291020230485589 30/10/2023 Uday singh 1708008038WL043581 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 Udaysingh STATE BANK OF INDIA(508548)
101 BIJAWAR MP-08-008-038-001/441
(DEVRA) 		1708008038NRG24291020230485599 30/10/2023 KAMLESH VISHWAKARMA 1708008038WL043581 KAMLESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 KAMLESHVISHWAKARMA STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-038-001/501
(DEVRA) 		1708008038NRG24291020230485603 30/10/2023 HARLAL 1708008038WL043581 HARLAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875161 HARLAL MADHYANCHAL GRAMIN BANK(607232)
103 BIJAWAR MP-08-008-038-001/597
(DEVRA) 		1708008038NRG24291020230485610 30/10/2023 VEERENDRA KUMAR DUBEY 1708008038WL043581 VEERENDRA KUMAR DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 VEERENDRAKUMARDUBEY CANARA BANK(508532)
104 BIJAWAR MP-08-008-038-002/133
(DEVRA) 		1708008038NRG24291020230485612 30/10/2023 HEERALAL LODHI 1708008038WL043581 HEERALAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875161 HEERALALLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30719 30719
105 BIJAWAR MP-08-008-001-001/47
(GADHA) 		1708008001NRG24301020230488267 30/10/2023 PARVATI YADAV 1708008001WL043818 PARVATI YADAV 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288875161 PARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_301023APB_FTO_338649 State Bank of India SBIN0001330 BIJAWAR 39780
2 BIJAWAR MP1708008_301023APB_FTO_338649 State Bank of India SBIN0002837 BUXWAHA 1326
3 BIJAWAR MP1708008_301023APB_FTO_338649 State Bank of India SBIN0003505 GULGANJ 49725
4 BIJAWAR MP1708008_301023APB_FTO_338649 State Bank of India SBIN0009274 RAGOLI 2652
5 BIJAWAR MP1708008_301023APB_FTO_338649 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 BIJAWAR MP1708008_301023APB_FTO_338649 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 9282
7 BIJAWAR MP1708008_301023APB_FTO_338649 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 19227
8 BIJAWAR MP1708008_301023APB_FTO_338649 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 884
9 BIJAWAR MP1708008_301023APB_FTO_338649 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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