Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_050823APB_FTO_204397
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-08-001-011-001/1094-C
(BALRAMPUR) 		1708001000NRG24040820230313428 05/08/2023 Lakhanlal Pal 1708001WL026405 Lakhanlal Pal 00045 BARB0CHHATA 1547 1547 Processed 11/08/2023 453711736 LakhanlalPal FINO PAYMENTS BANK LTD(608001)
2 GAURIHAR MP-08-001-022-002/405
(CHITAHARI) 		1708001023NRG24040820230313508 05/08/2023 Usha Ahirwar 1708001023WL026415 Usha Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 453711736 UshaAhirwar BANK OF BARODA(606985)
3 GAURIHAR MP-08-001-022-002/448-B
(CHITAHARI) 		1708001023NRG24040820230313510 05/08/2023 Jalaj Kumar Chanchal 1708001023WL026415 Jalaj Kumar Chanchal 00045 BARB0CHHATA 1326 1326 Processed 10/08/2023 453711736 JalajKumarChanchal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
4 GAURIHAR MP-08-001-023-001/170-A
(GHOOR) 		1708001023NRG24040820230313521 05/08/2023 NEERAJ MISHRA 1708001023WL026415 NEERAJ MISHRA 00114 CBIN0MPDCAF 1326 1326 Processed 10/08/2023 453711736 NEERAJMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-011-001/31-B
(BALRAMPUR) 		1708001000NRG24040820230313532 05/08/2023 Rajesh sharma 1708001WL026418 Rajesh sharma 00415 SBIN0000347 1547 1547 Processed 11/08/2023 453711736 Rajeshsharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 GAURIHAR MP-08-001-059-001/130
(PACHVARA) 		1708001059NRG24040820230313227 05/08/2023 Haripal rajpoot 1708001059WL026388 Haripal rajpoot 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 Haripalrajpoot STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-059-001/287-A
(PACHVARA) 		1708001059NRG24040820230313229 05/08/2023 KALLU 1708001059WL026388 KALLU 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-059-001/386
(PACHVARA) 		1708001059NRG24040820230313233 05/08/2023 Bahori yadav 1708001059WL026388 Bahori yadav 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 Bahoriyadav STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-059-001/386
(PACHVARA) 		1708001059NRG24040820230313232 05/08/2023 Bahori yadav 1708001059WL026388 Bahori yadav 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 Bahoriyadav STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-059-001/399-A
(PACHVARA) 		1708001059NRG24040820230313234 05/08/2023 Akhlesh yadav 1708001059WL026388 Akhlesh yadav 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 Akhleshyadav FINO PAYMENTS BANK LTD(608001)
11 GAURIHAR MP-08-001-059-001/405
(PACHVARA) 		1708001059NRG24040820230313235 05/08/2023 Beerendra singh 1708001059WL026388 Beerendra singh 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 Beerendrasingh STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-059-001/505
(PACHVARA) 		1708001059NRG24040820230313237 05/08/2023 pinki devi 1708001059WL026388 pinki devi 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 pinkidevi FINO PAYMENTS BANK LTD(608001)
13 GAURIHAR MP-08-001-059-001/60-A
(PACHVARA) 		1708001059NRG24040820230313238 05/08/2023 ramfal 1708001059WL026388 ramfal 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453711736 ramfal STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-059-003/319
(PACHVARA) 		1708001059NRG24040820230313225 05/08/2023 pancham 1708001059WL026387 pancham 00415 SBIN0002839 1326 1326 Processed 10/08/2023 453711736 pancham CANARA BANK(508532)
SubTotal 11934 11934
15 GAURIHAR MP-08-001-011-001/31-C
(BALRAMPUR) 		1708001000NRG24040820230313530 05/08/2023 Rameshwar Sharma 1708001WL026417 Rameshwar Sharma 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453711736 RameshwarSharma STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-011-001/410
(BALRAMPUR) 		1708001000NRG24040820230313441 05/08/2023 BEERBAHADUR PAL 1708001WL026407 BEERBAHADUR PAL 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453711736 BEERBAHADURPAL STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-011-001/501
(BALRAMPUR) 		1708001000NRG24040820230313433 05/08/2023 Amana Shekh 1708001WL026405 Amana Shekh 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453711736 AmanaShekh STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-022-002/116-A
(CHITAHARI) 		1708001023NRG24040820230313505 05/08/2023 SANTOSH AHIRWAR 1708001023WL026415 SANTOSH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 SANTOSHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAURIHAR MP-08-001-022-002/116-A
(CHITAHARI) 		1708001023NRG24040820230313504 05/08/2023 SANTOSH AHIRWAR 1708001023WL026415 SANTOSH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-023-001/10-A
(GHOOR) 		1708001023NRG24040820230313512 05/08/2023 KIRAN SAHU 1708001023WL026415 KIRAN SAHU 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 KIRANSAHU STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-023-001/115-A
(GHOOR) 		1708001023NRG24040820230313514 05/08/2023 ABHILASHA TIWARI 1708001023WL026415 ABHILASHA TIWARI 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 ABHILASHATIWARI STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-023-001/115-A
(GHOOR) 		1708001023NRG24040820230313513 05/08/2023 ANAND PRAKASH TIWARI 1708001023WL026415 ANAND PRAKASH TIWARI 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 ANANDPRAKASHTIWARI STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-023-001/115-B
(GHOOR) 		1708001023NRG24040820230313515 05/08/2023 RAM KHILAWAN TIWARI 1708001023WL026415 RAM KHILAWAN TIWARI 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 RAMKHILAWANTIWARI STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-023-001/151
(GHOOR) 		1708001023NRG24040820230313517 05/08/2023 RAJABHAIYA MISHRA 1708001023WL026415 RAJABHAIYA MISHRA 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 RAJABHAIYAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAURIHAR MP-08-001-023-001/227-A
(GHOOR) 		1708001023NRG24040820230313524 05/08/2023 MANOJ KUMAR VIDUWA 1708001023WL026415 MANOJ KUMAR VIDUWA 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453711736 MANOJKUMARVIDUWA STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-029-001/143
(GAHWARA) 		1708001029NRG24040820230312838 05/08/2023 ANITA DEVI AHIRWAR 1708001029WL026365 ANITA DEVI AHIRWAR 00415 SBIN0002873 884 884 Processed 11/08/2023 453711736 ANITADEVIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIHAR MP-08-001-029-001/143
(GAHWARA) 		1708001029NRG24040820230312837 05/08/2023 rambabu 1708001029WL026365 rambabu 00415 SBIN0002873 884 884 Processed 11/08/2023 453711736 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAURIHAR MP-08-001-029-001/208
(GAHWARA) 		1708001029NRG24040820230312843 05/08/2023 Kamtaprasad 1708001029WL026365 Kamtaprasad 00415 SBIN0002873 884 884 Processed 11/08/2023 453711736 Kamtaprasad STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-029-001/208
(GAHWARA) 		1708001029NRG24040820230312842 05/08/2023 MIHILAL KUSHWAHA 1708001029WL026365 MIHILAL KUSHWAHA 00415 SBIN0002873 884 884 Processed 11/08/2023 453711736 MIHILALKUSHWAHA STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-029-001/471
(GAHWARA) 		1708001029NRG24040820230312846 05/08/2023 matadin 1708001029WL026365 matadin 00415 SBIN0002873 884 884 Processed 10/08/2023 453711736 matadin JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 19669 19669
31 GAURIHAR MP-08-001-011-001/457
(BALRAMPUR) 		1708001000NRG24040820230313533 05/08/2023 NEELKANTH PAL 1708001WL026418 NEELKANTH PAL 00415 SBIN0017651 663 663 Processed 11/08/2023 453711736 NEELKANTHPAL STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-011-001/502
(BALRAMPUR) 		1708001000NRG24040820230313442 05/08/2023 HORILAL HATE 1708001WL026407 HORILAL HATE 00415 SBIN0017651 1547 1547 Processed 11/08/2023 453711736 HORILALHATE STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-011-002/532
(BALRAMPUR) 		1708001000NRG24040820230313435 05/08/2023 gyanwati anuragi 1708001WL026405 gyanwati anuragi 00415 SBIN0017651 1547 1547 Processed 11/08/2023 453711736 gyanwatianuragi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
34 GAURIHAR MP-08-001-011-001/102
(BALRAMPUR) 		1708001000NRG24040820230313444 05/08/2023 RAJU PAL 1708001WL026408 RAJU PAL 00415 SBIN0017652 1547 1547 Processed 11/08/2023 453711736 RAJUPAL STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-029-001/199
(GAHWARA) 		1708001029NRG24040820230312840 05/08/2023 rajababu 1708001029WL026365 rajababu 00415 SBIN0017652 884 884 Processed 11/08/2023 453711736 rajababu STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-029-001/208
(GAHWARA) 		1708001029NRG24040820230312841 05/08/2023 tulsidas 1708001029WL026365 tulsidas 00415 SBIN0017652 884 884 Processed 11/08/2023 453711736 tulsidas INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAURIHAR MP-08-001-029-001/301
(GAHWARA) 		1708001029NRG24040820230312845 05/08/2023 RANI Rajak 1708001029WL026365 RANI Rajak 00415 SBIN0017652 884 884 Processed 11/08/2023 453711736 RANIRajak STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-053-001/408
(MAVAIGHAT) 		1708001053NRG24040820230312284 05/08/2023 KAMTA PRASAD 1708001053WL026334 KAMTA PRASAD 00415 SBIN0017652 884 884 Processed 11/08/2023 453711736 KAMTAPRASAD STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-053-001/411
(MAVAIGHAT) 		1708001053NRG24040820230312286 05/08/2023 Dyaram patel 1708001053WL026334 Dyaram patel 00415 SBIN0017652 884 884 Processed 11/08/2023 453711736 Dyarampatel STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-054-001/1062
(THAKURRA) 		1708001000NRG24050820230313813 05/08/2023 Savir Ali 1708001WL026473 Savir Ali 00415 SBIN0017652 1547 1547 Processed 10/08/2023 453711736 SavirAli PUNJAB NATIONAL BANK(508568)
41 GAURIHAR MP-08-001-059-001/505
(PACHVARA) 		1708001059NRG24040820230313236 05/08/2023 Sitaram yadav 1708001059WL026388 Sitaram yadav 00415 SBIN0017652 1326 1326 Processed 10/08/2023 453711736 Sitaramyadav UNION BANK OF INDIA(508500)
SubTotal 8840 8840
42 GAURIHAR MP-08-001-022-002/300-A
(CHITAHARI) 		1708001023NRG24040820230313506 05/08/2023 Ashok Kumar Ahirwar 1708001023WL026415 Ashok Kumar Ahirwar 00554 KKBK0005919 1326 1326 Processed 11/08/2023 453711736 AshokKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 GAURIHAR MP-08-001-011-001/183
(BALRAMPUR) 		1708001000NRG24040820230313430 05/08/2023 OM PRAKASH SHIVHARE 1708001WL026405 OM PRAKASH SHIVHARE 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711736 OMPRAKASHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-011-001/31-A
(BALRAMPUR) 		1708001000NRG24040820230313446 05/08/2023 Punam pal 1708001WL026408 Punam pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711736 Punampal MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-011-001/501
(BALRAMPUR) 		1708001000NRG24040820230313432 05/08/2023 SABUDEEN 1708001WL026405 SABUDEEN 00602 SBIN0RRMBGB 1547 1547 Rejected 10/08/2023 453711736 Aadhaar Number not Mapped to Account Number
46 GAURIHAR MP-08-001-011-001/503
(BALRAMPUR) 		1708001000NRG24040820230313434 05/08/2023 GENDA RANI 1708001WL026405 GENDA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711736 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
47 GAURIHAR MP-08-001-011-001/505
(BALRAMPUR) 		1708001000NRG24040820230313531 05/08/2023 Kalabati Tiwari 1708001WL026417 Kalabati Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453711736 KalabatiTiwari STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-022-002/448
(CHITAHARI) 		1708001023NRG24040820230313509 05/08/2023 Munnilal Ahirwar 1708001023WL026415 Munnilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711736 MunnilalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAURIHAR MP-08-001-023-001/151
(GHOOR) 		1708001023NRG24040820230313518 05/08/2023 RAJKISHOR MISHRA 1708001023WL026415 RAJKISHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711736 RAJKISHORMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAURIHAR MP-08-001-023-001/164-A
(GHOOR) 		1708001023NRG24040820230313520 05/08/2023 RAJNI SHUKLA 1708001023WL026415 RAJNI SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711736 RAJNISHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAURIHAR MP-08-001-023-001/164-A
(GHOOR) 		1708001023NRG24040820230313519 05/08/2023 VINODKUMAR 1708001023WL026415 VINODKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711736 VINODKUMAR STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-023-001/216
(GHOOR) 		1708001023NRG24040820230313522 05/08/2023 JAIRAM BIDUWA 1708001023WL026415 JAIRAM BIDUWA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711736 JAIRAMBIDUWA MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-023-001/216
(GHOOR) 		1708001023NRG24040820230313523 05/08/2023 REKHA BIDUWA 1708001023WL026415 REKHA BIDUWA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711736 REKHABIDUWA MADHYANCHAL GRAMIN BANK(607232)
54 GAURIHAR MP-08-001-029-001/276
(GAHWARA) 		1708001029NRG24040820230312844 05/08/2023 BHURA AHIRWAR 1708001029WL026365 BHURA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453711736 BHURAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-029-001/474
(GAHWARA) 		1708001029NRG24040820230312847 05/08/2023 sivbabu kahar 1708001029WL026365 sivbabu kahar 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453711736 sivbabukahar MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-043-003/401
(BIJASAN) 		1708001000NRG24050820230313803 05/08/2023 Gurdeen rajak 1708001WL026469 Gurdeen rajak 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453711736 Gurdeenrajak MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-054-001/243
(THAKURRA) 		1708001000NRG24040820230313388 05/08/2023 MUNEEM SEKH 1708001WL026403 MUNEEM SEKH 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711736 MUNEEMSEKH MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-054-001/268
(THAKURRA) 		1708001000NRG24050820230313815 05/08/2023 Rahim Shekh 1708001WL026473 Rahim Shekh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711736 RahimShekh MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-054-001/670
(THAKURRA) 		1708001000NRG24050820230313817 05/08/2023 Raja Husain Shekh 1708001WL026473 Raja Husain Shekh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453711736 RajaHusainShekh INDIA POST PAYMENTS BANK LIMITED(508528)
60 GAURIHAR MP-08-001-059-001/288
(PACHVARA) 		1708001059NRG24040820230313230 05/08/2023 mahaprasad 1708001059WL026388 mahaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711736 mahaprasad STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-059-001/368
(PACHVARA) 		1708001059NRG24040820230313231 05/08/2023 Chunku prajapati 1708001059WL026388 Chunku prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453711736 Chunkuprajapati STATE BANK OF INDIA(508548)
SubTotal 24973 24973
62 GAURIHAR MP-08-001-053-001/324
(MAVAIGHAT) 		1708001053NRG24040820230312282 05/08/2023 Raniya kewat 1708001053WL026334 Raniya kewat 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 Raniyakewat FINO PAYMENTS BANK LTD(608001)
63 GAURIHAR MP-08-001-053-001/341
(MAVAIGHAT) 		1708001053NRG24040820230312283 05/08/2023 Chhutan kewat 1708001053WL026334 Chhutan kewat 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 Chhutankewat FINO PAYMENTS BANK LTD(608001)
64 GAURIHAR MP-08-001-053-001/425-A
(MAVAIGHAT) 		1708001053NRG24040820230312287 05/08/2023 Rambabu patel 1708001053WL026334 Rambabu patel 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 Rambabupatel FINO PAYMENTS BANK LTD(608001)
65 GAURIHAR MP-08-001-053-001/426-A
(MAVAIGHAT) 		1708001053NRG24040820230312288 05/08/2023 Raja beti patel 1708001053WL026334 Raja beti patel 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 Rajabetipatel FINO PAYMENTS BANK LTD(608001)
66 GAURIHAR MP-08-001-053-001/427
(MAVAIGHAT) 		1708001053NRG24040820230312289 05/08/2023 kalli pal 1708001053WL026334 kalli pal 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 kallipal FINO PAYMENTS BANK LTD(608001)
67 GAURIHAR MP-08-001-053-001/428
(MAVAIGHAT) 		1708001053NRG24040820230312290 05/08/2023 chotbahu patel 1708001053WL026334 chotbahu patel 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 chotbahupatel FINO PAYMENTS BANK LTD(608001)
68 GAURIHAR MP-08-001-053-001/429
(MAVAIGHAT) 		1708001053NRG24040820230312291 05/08/2023 sakhi patel 1708001053WL026334 sakhi patel 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 sakhipatel FINO PAYMENTS BANK LTD(608001)
69 GAURIHAR MP-08-001-053-001/430
(MAVAIGHAT) 		1708001053NRG24040820230312292 05/08/2023 rajendra sahu 1708001053WL026334 rajendra sahu 00688 FINO0001001 884 884 Processed 11/08/2023 453711736 rajendrasahu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
70 GAURIHAR MP-08-001-023-001/10-A
(GHOOR) 		1708001023NRG24040820230313511 05/08/2023 Rajesh sahu 1708001023WL026415 Rajesh sahu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711736 Rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAURIHAR MP-08-001-023-001/227-A
(GHOOR) 		1708001023NRG24040820230313525 05/08/2023 Lalita Biduwa 1708001023WL026415 Lalita Biduwa 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711736 LalitaBiduwa INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAURIHAR MP-08-001-059-001/283
(PACHVARA) 		1708001059NRG24040820230313228 05/08/2023 Jaykaran rajpoot 1708001059WL026388 Jaykaran rajpoot 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453711736 Jaykaranrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 88621 88621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_050823APB_FTO_204397 Bank of Baroda BARB0CHHATA CHHATARPUR 4199
2 GAURIHAR MP1708001_050823APB_FTO_204397 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 GAURIHAR MP1708001_050823APB_FTO_204397 State Bank of India SBIN0000347 CHHATARPUR 1547
4 GAURIHAR MP1708001_050823APB_FTO_204397 State Bank of India SBIN0002839 CHANDALA 11934
5 GAURIHAR MP1708001_050823APB_FTO_204397 State Bank of India SBIN0002873 LAUNDI 19669
6 GAURIHAR MP1708001_050823APB_FTO_204397 State Bank of India SBIN0017651 Barigarh 3757
7 GAURIHAR MP1708001_050823APB_FTO_204397 State Bank of India SBIN0017652 Gaurihar 8840
8 GAURIHAR MP1708001_050823APB_FTO_204397 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
9 GAURIHAR MP1708001_050823APB_FTO_204397 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 9061
10 GAURIHAR MP1708001_050823APB_FTO_204397 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
11 GAURIHAR MP1708001_050823APB_FTO_204397 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 11492
12 GAURIHAR MP1708001_050823APB_FTO_204397 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 3094
13 GAURIHAR MP1708001_050823APB_FTO_204397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 GAURIHAR MP1708001_050823APB_FTO_204397 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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