Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_251023APB_FTO_332050
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-08-008-017-001/453-A
(RAGOLI) 		1708008017NRG24251020230477402 25/10/2023 VINOD AHIRWAR 1708008017WL042881 VINOD AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 291206257 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIJAWAR MP-08-008-017-001/585
(RAGOLI) 		1708008017NRG24251020230477413 25/10/2023 BHOOPENDRA NAMDEV 1708008017WL042882 BHOOPENDRA NAMDEV 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291206257 BHOOPENDRANAMDEV PUNJAB NATIONAL BANK(508568)
3 BIJAWAR MP-08-008-017-001/765-A
(RAGOLI) 		1708008017NRG24251020230477416 25/10/2023 SUNIL AHIRWAR 1708008017WL042882 SUNIL AHIRWAR 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291206257 SUNILAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 BIJAWAR MP-08-008-022-002/106
(BAXSOI) 		1708008022NRG24231020230473363 25/10/2023 RANI KUSHWAHA 1708008022WL042599 RANI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 RANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
5 BIJAWAR MP-08-008-022-002/120-A
(BAXSOI) 		1708008022NRG24231020230473365 25/10/2023 LAXMI PRASAD SHUKLA 1708008022WL042599 LAXMI PRASAD SHUKLA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 LAXMIPRASADSHUKLA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-022-002/123
(BAXSOI) 		1708008022NRG24231020230473366 25/10/2023 Bablu 1708008022WL042599 Bablu 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 Bablu FINO PAYMENTS BANK LTD(608001)
7 BIJAWAR MP-08-008-022-002/130
(BAXSOI) 		1708008022NRG24231020230473369 25/10/2023 RATAN KUSHWAHA 1708008022WL042599 RATAN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 RATANKUSHWAHA STATE BANK OF INDIA(508548)
8 BIJAWAR MP-08-008-022-002/168
(BAXSOI) 		1708008022NRG24231020230473370 25/10/2023 BALKISHAN KUSHWAHA 1708008022WL042599 BALKISHAN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 BALKISHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
9 BIJAWAR MP-08-008-022-002/169
(BAXSOI) 		1708008022NRG24231020230473371 25/10/2023 SHIV LAL KUSHWAHA 1708008022WL042599 SHIV LAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 SHIVLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
10 BIJAWAR MP-08-008-022-002/181-A
(BAXSOI) 		1708008022NRG24231020230473374 25/10/2023 SANTOSH TIWARI 1708008022WL042599 SANTOSH TIWARI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 SANTOSHTIWARI STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-022-002/181-B
(BAXSOI) 		1708008022NRG24231020230473375 25/10/2023 BABLU TIWARI 1708008022WL042599 BABLU TIWARI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 BABLUTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
12 BIJAWAR MP-08-008-022-002/181-C
(BAXSOI) 		1708008022NRG24231020230473376 25/10/2023 RAM KISHOR TIWARI 1708008022WL042599 RAM KISHOR TIWARI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 RAMKISHORTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
13 BIJAWAR MP-08-008-022-002/181-D
(BAXSOI) 		1708008022NRG24231020230473377 25/10/2023 RAJESH TIWARI 1708008022WL042599 RAJESH TIWARI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 RAJESHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJAWAR MP-08-008-022-002/74
(BAXSOI) 		1708008022NRG24231020230473378 25/10/2023 TULSIDAS KUSHWAHA 1708008022WL042599 TULSIDAS KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 TULSIDASKUSHWAHA FINO PAYMENTS BANK LTD(608001)
15 BIJAWAR MP-08-008-028-001/965
(DHARAMPURA) 		1708008028NRG24241020230475256 25/10/2023 SURANDRA PYASI 1708008028WL042758 SURANDRA PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 SURANDRAPYASI STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-028-001/965
(DHARAMPURA) 		1708008028NRG24241020230475255 25/10/2023 SURANDRA PYASI 1708008028WL042758 SURANDRA PYASI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 SURANDRAPYASI INDIAN OVERSEAS BANK(508541)
17 BIJAWAR MP-08-008-028-001/966
(DHARAMPURA) 		1708008028NRG24241020230475258 25/10/2023 RAVI PYASI 1708008028WL042758 RAVI PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 RAVIPYASI STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-028-001/966
(DHARAMPURA) 		1708008028NRG24241020230475257 25/10/2023 RAVI PYASI 1708008028WL042758 RAVI PYASI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 291206257 RAVIPYASI UNION BANK OF INDIA(508500)
19 BIJAWAR MP-08-008-028-001/966-A
(DHARAMPURA) 		1708008028NRG24241020230475260 25/10/2023 RAMSWAROOP PYASI 1708008028WL042758 RAMSWAROOP PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 RAMSWAROOPPYASI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-028-001/966-A
(DHARAMPURA) 		1708008028NRG24241020230475259 25/10/2023 RAMSWAROOP PYASI 1708008028WL042758 RAMSWAROOP PYASI 00415 SBIN0001330 1326 1326 Processed 10/11/2023 291206257 RAMSWAROOPPYASI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 BIJAWAR MP-08-008-002-001/1724
(ANGAUR) 		1708008002NRG24251020230475666 25/10/2023 SHYAMLAL RAJPUT 1708008002WL042772 SHYAMLAL RAJPUT 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291206257 SHYAMLALRAJPUT STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-002-001/1729
(ANGAUR) 		1708008002NRG24251020230475672 25/10/2023 MOTILAL AHIRWAR 1708008002WL042778 MOTILAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291206257 MOTILALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJAWAR MP-08-008-002-001/1729
(ANGAUR) 		1708008002NRG24251020230475675 25/10/2023 MOTILAL AHIRWAR 1708008002WL042781 MOTILAL AHIRWAR 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291206257 MOTILALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-002-001/1811
(ANGAUR) 		1708008002NRG24251020230475667 25/10/2023 RAVINDRA RAJPOOT 1708008002WL042773 RAVINDRA RAJPOOT 00415 SBIN0003505 1326 1326 Processed 10/11/2023 291206257 RAVINDRARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 BIJAWAR MP-08-008-017-001/1245-C
(RAGOLI) 		1708008017NRG24251020230477392 25/10/2023 POOJA KUSHAWAHA 1708008017WL042881 POOJA KUSHAWAHA 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 POOJAKUSHAWAHA STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-017-001/1307
(RAGOLI) 		1708008017NRG24251020230477393 25/10/2023 GOKAL PRASAD MISHRA 1708008017WL042881 GOKAL PRASAD MISHRA 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 GOKALPRASADMISHRA STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-017-001/1340
(RAGOLI) 		1708008017NRG24251020230477396 25/10/2023 ASHA AHIRWAR 1708008017WL042881 ASHA AHIRWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 291206257 ASHAAHIRWAR KOTAK MAHINDRA BANK LTD(607420)
28 BIJAWAR MP-08-008-017-001/1415
(RAGOLI) 		1708008017NRG24251020230477408 25/10/2023 DURESH AHIRWAR 1708008017WL042882 DURESH AHIRWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 DURESHAHIRWAR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-017-001/253-A
(RAGOLI) 		1708008017NRG24251020230477398 25/10/2023 TULSHI RAIKWAR 1708008017WL042881 TULSHI RAIKWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 TULSHIRAIKWAR STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-017-001/345
(RAGOLI) 		1708008017NRG24251020230477400 25/10/2023 Mr. HARI DHIMAR 1708008017WL042881 Mr. HARI DHIMAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 Mr.HARIDHIMAR STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-017-001/393
(RAGOLI) 		1708008017NRG24251020230477409 25/10/2023 SUBHASH AHIRWAR 1708008017WL042882 SUBHASH AHIRWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 SUBHASHAHIRWAR STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-017-001/469
(RAGOLI) 		1708008017NRG24251020230477410 25/10/2023 PUSHENDRA SEN 1708008017WL042882 PUSHENDRA SEN 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 PUSHENDRASEN STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-017-001/480-A
(RAGOLI) 		1708008017NRG24251020230477411 25/10/2023 KHUMANA KACHHI 1708008017WL042882 KHUMANA KACHHI 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 KHUMANAKACHHI STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-017-001/55
(RAGOLI) 		1708008017NRG24251020230477412 25/10/2023 SURESH RAIKWAR 1708008017WL042882 SURESH RAIKWAR 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 SURESHRAIKWAR STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-017-001/640-A
(RAGOLI) 		1708008017NRG24251020230477414 25/10/2023 SONU KUSHWAHA 1708008017WL042882 SONU KUSHWAHA 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 SONUKUSHWAHA STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-017-001/744-A
(RAGOLI) 		1708008017NRG24251020230477415 25/10/2023 SANTOSH MISHRA 1708008017WL042882 SANTOSH MISHRA 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 SANTOSHMISHRA STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-017-001/774-B
(RAGOLI) 		1708008017NRG24251020230477417 25/10/2023 GIRJA PRAJAPATI 1708008017WL042882 GIRJA PRAJAPATI 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 GIRJAPRAJAPATI STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-017-001/800-A
(RAGOLI) 		1708008017NRG24251020230477418 25/10/2023 ARJUN SINGH BUNDELA 1708008017WL042882 ARJUN SINGH BUNDELA 00415 SBIN0009274 1547 1547 Processed 10/11/2023 291206257 ARJUNSINGHBUNDELA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
39 BIJAWAR MP-08-008-002-001/1725
(ANGAUR) 		1708008002NRG24251020230475676 25/10/2023 PAJJU KUSHWAHA 1708008002WL042782 PAJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 PAJJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJAWAR MP-08-008-002-001/1726
(ANGAUR) 		1708008002NRG24251020230475674 25/10/2023 NARAYAN RAJPOOT 1708008002WL042780 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206257 NARAYANRAJPOOT STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-002-001/1726
(ANGAUR) 		1708008002NRG24251020230475673 25/10/2023 NARAYAN RAJPOOT 1708008002WL042779 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 NARAYANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
42 BIJAWAR MP-08-008-002-001/1802
(ANGAUR) 		1708008002NRG24251020230475670 25/10/2023 MIHI LAL LODHI 1708008002WL042776 MIHI LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 MIHILALLODHI MADHYANCHAL GRAMIN BANK(607232)
43 BIJAWAR MP-08-008-002-001/1804
(ANGAUR) 		1708008002NRG24251020230475669 25/10/2023 JEEVAN LAL LODHI 1708008002WL042775 JEEVAN LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 JEEVANLALLODHI MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-002-001/1804
(ANGAUR) 		1708008002NRG24251020230475668 25/10/2023 JEEVAN LAL LODHI 1708008002WL042774 JEEVAN LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 JEEVANLALLODHI MADHYANCHAL GRAMIN BANK(607232)
45 BIJAWAR MP-08-008-002-001/226-A
(ANGAUR) 		1708008002NRG24251020230475678 25/10/2023 GULAB SINGH RAJPUT 1708008002WL042784 GULAB SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 GULABSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
46 BIJAWAR MP-08-008-011-001/178-A
(PIPAT) 		1708008011NRG24251020230476189 25/10/2023 RAM SINGH 1708008011WL042802 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206257 RAMSINGH STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-011-001/178-A
(PIPAT) 		1708008011NRG24251020230476188 25/10/2023 RAM SINGH 1708008011WL042802 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206257 RAMSINGH STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-011-001/178-A
(PIPAT) 		1708008011NRG24251020230476187 25/10/2023 RAM SINGH 1708008011WL042802 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
49 BIJAWAR MP-08-008-011-001/178-A
(PIPAT) 		1708008011NRG24251020230476186 25/10/2023 RAM SINGH 1708008011WL042802 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206257 RAMSINGH STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-011-001/178-A
(PIPAT) 		1708008011NRG24251020230476185 25/10/2023 RAM SINGH 1708008011WL042802 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-011-001/283-B
(PIPAT) 		1708008011NRG24251020230476287 25/10/2023 BALMAKUNDRA KUSHWAHA 1708008011WL042812 BALMAKUNDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 BALMAKUNDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 BIJAWAR MP-08-008-011-001/511-A
(PIPAT) 		1708008011NRG24251020230476191 25/10/2023 DESHRAJ RAJPOOT 1708008011WL042802 DESHRAJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 DESHRAJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
53 BIJAWAR MP-08-008-011-001/511-A
(PIPAT) 		1708008011NRG24251020230476190 25/10/2023 DESHRAJ RAJPOOT 1708008011WL042802 DESHRAJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 DESHRAJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-011-001/511-B
(PIPAT) 		1708008011NRG24251020230476193 25/10/2023 MANISHA 1708008011WL042802 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 MANISHA MADHYANCHAL GRAMIN BANK(607232)
55 BIJAWAR MP-08-008-011-001/511-B
(PIPAT) 		1708008011NRG24251020230476192 25/10/2023 MANISHA 1708008011WL042802 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 MANISHA MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-022-002/110-A
(BAXSOI) 		1708008022NRG24231020230473364 25/10/2023 KAILASH AHIRWAR 1708008022WL042599 KAILASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 KAILASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 BIJAWAR MP-08-008-022-002/171-A
(BAXSOI) 		1708008022NRG24231020230473372 25/10/2023 BABBU AHIRWAR 1708008022WL042599 BABBU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 BABBUAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 BIJAWAR MP-08-008-022-002/172-A
(BAXSOI) 		1708008022NRG24231020230473373 25/10/2023 KISHORI AHIRWAR 1708008022WL042599 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206257 KISHORIAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
59 BIJAWAR MP-08-008-017-001/1318-A
(RAGOLI) 		1708008017NRG24251020230477395 25/10/2023 Shilpe Mishra 1708008017WL042881 Shilpe Mishra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206257 ShilpeMishra FINO PAYMENTS BANK LTD(608001)
60 BIJAWAR MP-08-008-017-001/345-A
(RAGOLI) 		1708008017NRG24251020230477401 25/10/2023 Parsu 1708008017WL042881 Parsu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206257 Parsu FINO PAYMENTS BANK LTD(608001)
61 BIJAWAR MP-08-008-017-001/459-A
(RAGOLI) 		1708008017NRG24251020230477403 25/10/2023 RAJARAM KUSHWAHA 1708008017WL042881 RAJARAM KUSHWAHA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206257 RAJARAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
62 BIJAWAR MP-08-008-022-002/127-A
(BAXSOI) 		1708008022NRG24231020230473367 25/10/2023 Prabhu Prajapati 1708008022WL042599 Prabhu Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206257 PrabhuPrajapati FINO PAYMENTS BANK LTD(608001)
63 BIJAWAR MP-08-008-022-002/128-A
(BAXSOI) 		1708008022NRG24231020230473368 25/10/2023 Deendayal Sahu 1708008022WL042599 Deendayal Sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 291206257 DeendayalSahu STATE BANK OF INDIA(508548)
SubTotal 7293 7293
64 BIJAWAR MP-08-008-011-001/283-B
(PIPAT) 		1708008011NRG24251020230476288 25/10/2023 Geet Bai Kushvaha 1708008011WL042812 Geet Bai Kushvaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206257 GeetBaiKushvaha FINO PAYMENTS BANK LTD(608001)
65 BIJAWAR MP-08-008-017-001/1008
(RAGOLI) 		1708008017NRG24251020230477391 25/10/2023 RAMKUNVAR RAIKWAR 1708008017WL042881 RAMKUNVAR RAIKWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 RAMKUNVARRAIKWAR FINO PAYMENTS BANK LTD(608001)
66 BIJAWAR MP-08-008-017-001/1318
(RAGOLI) 		1708008017NRG24251020230477394 25/10/2023 GOVERDHAN MISHRA 1708008017WL042881 GOVERDHAN MISHRA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 GOVERDHANMISHRA FINO PAYMENTS BANK LTD(608001)
67 BIJAWAR MP-08-008-017-001/1410
(RAGOLI) 		1708008017NRG24251020230477404 25/10/2023 AJAY RAIKAWAR 1708008017WL042882 AJAY RAIKAWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 AJAYRAIKAWAR FINO PAYMENTS BANK LTD(608001)
68 BIJAWAR MP-08-008-017-001/1412
(RAGOLI) 		1708008017NRG24251020230477406 25/10/2023 premchandra raikwar 1708008017WL042882 premchandra raikwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 premchandraraikwar FINO PAYMENTS BANK LTD(608001)
69 BIJAWAR MP-08-008-017-001/1413
(RAGOLI) 		1708008017NRG24251020230477407 25/10/2023 MATADEEN KUSHWAHAA 1708008017WL042882 MATADEEN KUSHWAHAA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 MATADEENKUSHWAHAA FINO PAYMENTS BANK LTD(608001)
70 BIJAWAR MP-08-008-017-001/220-A
(RAGOLI) 		1708008017NRG24251020230477397 25/10/2023 SANTOSH KUSHWAHA 1708008017WL042881 SANTOSH KUSHWAHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 SANTOSHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
71 BIJAWAR MP-08-008-017-001/34-A
(RAGOLI) 		1708008017NRG24251020230477399 25/10/2023 GEETA RAIKWAR 1708008017WL042881 GEETA RAIKWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 GEETARAIKWAR FINO PAYMENTS BANK LTD(608001)
72 BIJAWAR MP-08-008-017-001/83-A
(RAGOLI) 		1708008017NRG24251020230477419 25/10/2023 HEERALAL KUSHWHA 1708008017WL042882 HEERALAL KUSHWHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 HEERALALKUSHWHA FINO PAYMENTS BANK LTD(608001)
73 BIJAWAR MP-08-008-017-001/951-A
(RAGOLI) 		1708008017NRG24251020230477420 25/10/2023 RAVI 1708008017WL042882 RAVI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206257 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
74 BIJAWAR MP-08-008-002-001/1802
(ANGAUR) 		1708008002NRG24251020230475671 25/10/2023 BHAGAVATI RAJPOOT 1708008002WL042777 BHAGAVATI RAJPOOT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206257 BHAGAVATIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_251023APB_FTO_332050 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 BIJAWAR MP1708008_251023APB_FTO_332050 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
3 BIJAWAR MP1708008_251023APB_FTO_332050 State Bank of India SBIN0001330 BIJAWAR 22542
4 BIJAWAR MP1708008_251023APB_FTO_332050 State Bank of India SBIN0003505 GULGANJ 5304
5 BIJAWAR MP1708008_251023APB_FTO_332050 State Bank of India SBIN0009274 RAGOLI 21437
6 BIJAWAR MP1708008_251023APB_FTO_332050 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6630
7 BIJAWAR MP1708008_251023APB_FTO_332050 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 2652
8 BIJAWAR MP1708008_251023APB_FTO_332050 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 17238
9 BIJAWAR MP1708008_251023APB_FTO_332050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
10 BIJAWAR MP1708008_251023APB_FTO_332050 Fino Payments Bank Ltd FINO0001446 MP RO 15249
11 BIJAWAR MP1708008_251023APB_FTO_332050 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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