Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_021023APB_FTO_298837
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 BADA MALEHARA MP-08-006-016-001/746
(SARAKNA) 		1708006016NRG24011020230439080 02/10/2023 RAJNI RAJPOOT 1708006016WL038050 RAJNI RAJPOOT 00354 PUNB0142400 442 442 Processed 09/11/2023 293268256 RAJNIRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 BADA MALEHARA MP-08-006-052-001/561-A
(SURAJPURAKHURD) 		1708006052NRG24021020230439246 02/10/2023 HARI Singh RAJPOOT 1708006052WL038081 HARI Singh RAJPOOT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293268256 HARISinghRAJPOOT STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-052-001/561-B
(SURAJPURAKHURD) 		1708006052NRG24021020230439247 02/10/2023 SARASWATI RAJPOOT 1708006052WL038081 SARASWATI RAJPOOT 00415 SBIN0002823 1326 1326 Processed 10/11/2023 293268256 SARASWATIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BADA MALEHARA MP-08-006-016-001/494-C
(SARAKNA) 		1708006016NRG24011020230439018 02/10/2023 RAJNI KHANGAR 1708006016WL038050 RAJNI KHANGAR 00415 SBIN0002856 442 442 Processed 09/11/2023 293268256 RAJNIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
5 BADA MALEHARA MP-08-006-016-001/397-C
(SARAKNA) 		1708006016NRG24011020230439001 02/10/2023 BHANU PRATAP RAJPOOT 1708006016WL038050 BHANU PRATAP RAJPOOT 00415 SBIN0007214 442 442 Processed 10/11/2023 293268256 BHANUPRATAPRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 442 442
6 BADA MALEHARA MP-08-006-007-001/172
(VARO) 		1708006007NRG24021020230439128 02/10/2023 hariram 1708006007WL038065 hariram 00415 SBIN0012153 1105 1105 Processed 10/11/2023 293268256 hariram STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-010-001/103
(BAMOHRIKHURD) 		1708006010NRG24021020230439238 02/10/2023 CHHATARE SO KHALKA 1708006010WL038079 CHHATARE SO KHALKA 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293268256 CHHATARESOKHALKA STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-010-001/148-B
(BAMOHRIKHURD) 		1708006010NRG24021020230439239 02/10/2023 MULAYAM AHIRWAE 1708006010WL038080 MULAYAM AHIRWAE 00415 SBIN0012153 1326 1326 Processed 10/11/2023 293268256 MULAYAMAHIRWAE STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-016-001/104-A
(SARAKNA) 		1708006016NRG24011020230438963 02/10/2023 RAJDHAR SAHU 1708006016WL038050 RAJDHAR SAHU 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAJDHARSAHU STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-016-001/125
(SARAKNA) 		1708006016NRG24011020230438947 02/10/2023 RAMDAYAL 1708006016WL038049 RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 RAMDAYAL STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-016-001/125
(SARAKNA) 		1708006016NRG24011020230438946 02/10/2023 RAMDAYAL 1708006016WL038049 RAMDAYAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 RAMDAYAL STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24011020230438965 02/10/2023 DEVENDRA LODHI 1708006016WL038050 DEVENDRA LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 DEVENDRALODHI STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-016-001/131
(SARAKNA) 		1708006016NRG24011020230438966 02/10/2023 jamna lodhi 1708006016WL038050 jamna lodhi 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 jamnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24011020230438968 02/10/2023 ASHA 1708006016WL038050 ASHA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 ASHA STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-016-001/131-A
(SARAKNA) 		1708006016NRG24011020230438967 02/10/2023 JAHARSINGH 1708006016WL038050 JAHARSINGH 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 JAHARSINGH STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24011020230438970 02/10/2023 DEEPA 1708006016WL038050 DEEPA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 DEEPA STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-016-001/131-B
(SARAKNA) 		1708006016NRG24011020230438969 02/10/2023 JASHRATH 1708006016WL038050 JASHRATH 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 JASHRATH STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-016-001/153-D
(SARAKNA) 		1708006016NRG24011020230438949 02/10/2023 BIHARILAL 1708006016WL038049 BIHARILAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 293268256 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
19 BADA MALEHARA MP-08-006-016-001/158-A
(SARAKNA) 		1708006016NRG24011020230438972 02/10/2023 SATYAM LODHI 1708006016WL038050 SATYAM LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SATYAMLODHI STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-016-001/191-B
(SARAKNA) 		1708006016NRG24011020230438974 02/10/2023 RAJKUMARI 1708006016WL038050 RAJKUMARI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAJKUMARI STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-016-001/191-B
(SARAKNA) 		1708006016NRG24011020230438973 02/10/2023 SEETARAM 1708006016WL038050 SEETARAM 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADA MALEHARA MP-08-006-016-001/200-A
(SARAKNA) 		1708006016NRG24011020230438975 02/10/2023 ACHCHHELAL 1708006016WL038050 ACHCHHELAL 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 ACHCHHELAL STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-016-001/22
(SARAKNA) 		1708006016NRG24011020230438976 02/10/2023 GANGARAM 1708006016WL038050 GANGARAM 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 GANGARAM STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-016-001/22-A
(SARAKNA) 		1708006016NRG24011020230438977 02/10/2023 ANAND KUMAR SEN 1708006016WL038050 ANAND KUMAR SEN 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 ANANDKUMARSEN STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-016-001/27
(SARAKNA) 		1708006016NRG24011020230438950 02/10/2023 MOTILAL 1708006016WL038049 MOTILAL 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 MOTILAL STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-016-001/272-D
(SARAKNA) 		1708006016NRG24011020230438979 02/10/2023 MAKUNDI 1708006016WL038050 MAKUNDI 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 MAKUNDI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 BADA MALEHARA MP-08-006-016-001/273-A
(SARAKNA) 		1708006016NRG24011020230438980 02/10/2023 LAKSHMI BAI RAJPOOT 1708006016WL038050 LAKSHMI BAI RAJPOOT 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 LAKSHMIBAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADA MALEHARA MP-08-006-016-001/273-A
(SARAKNA) 		1708006016NRG24011020230438981 02/10/2023 LAXMI BAI LODHI 1708006016WL038050 LAXMI BAI LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 LAXMIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADA MALEHARA MP-08-006-016-001/275
(SARAKNA) 		1708006016NRG24011020230438982 02/10/2023 bhura 1708006016WL038050 bhura 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 bhura STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-016-001/28-C
(SARAKNA) 		1708006016NRG24011020230438983 02/10/2023 phulla 1708006016WL038050 phulla 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 phulla STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-016-001/292-A
(SARAKNA) 		1708006016NRG24011020230438984 02/10/2023 RAM MILAN RAJPOOT 1708006016WL038050 RAM MILAN RAJPOOT 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAMMILANRAJPOOT STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-016-001/310-B
(SARAKNA) 		1708006016NRG24011020230438952 02/10/2023 LAKHAN 1708006016WL038049 LAKHAN 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 LAKHAN STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-016-001/310-C
(SARAKNA) 		1708006016NRG24011020230438985 02/10/2023 AAKASH 1708006016WL038050 AAKASH 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADA MALEHARA MP-08-006-016-001/320-A
(SARAKNA) 		1708006016NRG24011020230438954 02/10/2023 HARBAI PAL 1708006016WL038049 HARBAI PAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 293268256 HARBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADA MALEHARA MP-08-006-016-001/320-A
(SARAKNA) 		1708006016NRG24011020230438953 02/10/2023 SHYAM LAL 1708006016WL038049 SHYAM LAL 00415 SBIN0012153 1547 1547 Processed 09/11/2023 293268256 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADA MALEHARA MP-08-006-016-001/326-A
(SARAKNA) 		1708006016NRG24011020230438988 02/10/2023 pushpa 1708006016WL038050 pushpa 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 pushpa STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-016-001/326-B
(SARAKNA) 		1708006016NRG24011020230438989 02/10/2023 shivlal 1708006016WL038050 shivlal 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 shivlal FINO PAYMENTS BANK LTD(608001)
38 BADA MALEHARA MP-08-006-016-001/327-A
(SARAKNA) 		1708006016NRG24011020230438991 02/10/2023 SANTOSH AHIRWAR 1708006016WL038050 SANTOSH AHIRWAR 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG24011020230438992 02/10/2023 PARAMLAL 1708006016WL038050 PARAMLAL 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 PARAMLAL FINO PAYMENTS BANK LTD(608001)
40 BADA MALEHARA MP-08-006-016-001/327-C
(SARAKNA) 		1708006016NRG24011020230438993 02/10/2023 SONAM 1708006016WL038050 SONAM 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SONAM STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24011020230438994 02/10/2023 RAMESHWAR 1708006016WL038050 RAMESHWAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAMESHWAR STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-016-001/333-A
(SARAKNA) 		1708006016NRG24011020230438995 02/10/2023 SANDHYAA 1708006016WL038050 SANDHYAA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SANDHYAA STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-016-001/341-A
(SARAKNA) 		1708006016NRG24011020230438955 02/10/2023 NANNI BAI 1708006016WL038049 NANNI BAI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 NANNIBAI STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-016-001/341-B
(SARAKNA) 		1708006016NRG24011020230438957 02/10/2023 GHNASU 1708006016WL038049 GHNASU 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 GHNASU STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-016-001/345
(SARAKNA) 		1708006016NRG24011020230438997 02/10/2023 HALKE CHADAR 1708006016WL038050 HALKE CHADAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 HALKECHADAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-016-001/359-C
(SARAKNA) 		1708006016NRG24011020230438958 02/10/2023 GIRJA LODHI 1708006016WL038049 GIRJA LODHI 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 GIRJALODHI STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-016-001/371-C
(SARAKNA) 		1708006016NRG24011020230438998 02/10/2023 BRAJESH 1708006016WL038050 BRAJESH 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 BRAJESH STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-016-001/380-C
(SARAKNA) 		1708006016NRG24011020230438999 02/10/2023 SIYABAI 1708006016WL038050 SIYABAI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SIYABAI STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-016-001/389-C
(SARAKNA) 		1708006016NRG24011020230438962 02/10/2023 Ramshevak 1708006016WL038049 Ramshevak 00415 SBIN0012153 1547 1547 Processed 10/11/2023 293268256 Ramshevak STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-016-001/397-A
(SARAKNA) 		1708006016NRG24011020230439000 02/10/2023 SAVITA LODHI 1708006016WL038050 SAVITA LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SAVITALODHI STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-016-001/417
(SARAKNA) 		1708006016NRG24011020230439002 02/10/2023 BHAGI 1708006016WL038050 BHAGI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 BHAGI STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-016-001/418-A
(SARAKNA) 		1708006016NRG24011020230439003 02/10/2023 RAMCHARAN LODHI 1708006016WL038050 RAMCHARAN LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAMCHARANLODHI STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24011020230439005 02/10/2023 BABEETA LODHI 1708006016WL038050 BABEETA LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 BABEETALODHI STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-016-001/430
(SARAKNA) 		1708006016NRG24011020230439004 02/10/2023 NATTHU LODHI 1708006016WL038050 NATTHU LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 NATTHULODHI STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-016-001/48
(SARAKNA) 		1708006016NRG24011020230439007 02/10/2023 BENIBAI LODHI 1708006016WL038050 BENIBAI LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 BENIBAILODHI STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-016-001/48
(SARAKNA) 		1708006016NRG24011020230439006 02/10/2023 RAJARAM LODHI 1708006016WL038050 RAJARAM LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAJARAMLODHI STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24011020230439009 02/10/2023 GEETA BAI 1708006016WL038050 GEETA BAI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 GEETABAI STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-016-001/493
(SARAKNA) 		1708006016NRG24011020230439008 02/10/2023 KOMAL 1708006016WL038050 KOMAL 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 BADA MALEHARA MP-08-006-016-001/493-C
(SARAKNA) 		1708006016NRG24011020230439010 02/10/2023 JYOTI 1708006016WL038050 JYOTI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 JYOTI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-016-001/494
(SARAKNA) 		1708006016NRG24011020230439011 02/10/2023 JAGNA 1708006016WL038050 JAGNA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 JAGNA STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-016-001/494
(SARAKNA) 		1708006016NRG24011020230439012 02/10/2023 jamuna 1708006016WL038050 jamuna 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADA MALEHARA MP-08-006-016-001/494-A
(SARAKNA) 		1708006016NRG24011020230439014 02/10/2023 POOJA 1708006016WL038050 POOJA 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24011020230439015 02/10/2023 LOKMAN RAI 1708006016WL038050 LOKMAN RAI 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 LOKMANRAI CANARA BANK(508532)
64 BADA MALEHARA MP-08-006-016-001/494-C
(SARAKNA) 		1708006016NRG24011020230439017 02/10/2023 NARAYAN 1708006016WL038050 NARAYAN 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 NARAYAN STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-016-001/494-D
(SARAKNA) 		1708006016NRG24011020230439019 02/10/2023 PUJA 1708006016WL038050 PUJA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 PUJA STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-016-001/495-C
(SARAKNA) 		1708006016NRG24011020230439020 02/10/2023 BASANT KHANGAR 1708006016WL038050 BASANT KHANGAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 BASANTKHANGAR STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-016-001/496
(SARAKNA) 		1708006016NRG24011020230439022 02/10/2023 CHUTU BAI KHANGAR 1708006016WL038050 CHUTU BAI KHANGAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 CHUTUBAIKHANGAR STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24011020230439023 02/10/2023 ABHISHEK 1708006016WL038050 ABHISHEK 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 ABHISHEK STATE BANK OF INDIA(508548)
69 BADA MALEHARA MP-08-006-016-001/497-A
(SARAKNA) 		1708006016NRG24011020230439024 02/10/2023 NEHA 1708006016WL038050 NEHA 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADA MALEHARA MP-08-006-016-001/497-C
(SARAKNA) 		1708006016NRG24011020230439026 02/10/2023 ARTI 1708006016WL038050 ARTI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 ARTI STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24011020230439028 02/10/2023 KUSHUM LODHI 1708006016WL038050 KUSHUM LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 KUSHUMLODHI STATE BANK OF INDIA(508548)
72 BADA MALEHARA MP-08-006-016-001/498
(SARAKNA) 		1708006016NRG24011020230439027 02/10/2023 POORAN LODHI 1708006016WL038050 POORAN LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 POORANLODHI STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24011020230439029 02/10/2023 RAMLAL 1708006016WL038050 RAMLAL 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 RAMLAL STATE BANK OF INDIA(508548)
74 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24011020230439031 02/10/2023 SANDEEP 1708006016WL038050 SANDEEP 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SANDEEP STATE BANK OF INDIA(508548)
75 BADA MALEHARA MP-08-006-016-001/503
(SARAKNA) 		1708006016NRG24011020230439032 02/10/2023 UMA BHARTI 1708006016WL038050 UMA BHARTI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 UMABHARTI STATE BANK OF INDIA(508548)
76 BADA MALEHARA MP-08-006-016-001/505
(SARAKNA) 		1708006016NRG24011020230439033 02/10/2023 SHANTI BAI 1708006016WL038050 SHANTI BAI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 SHANTIBAI STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-016-001/506
(SARAKNA) 		1708006016NRG24011020230439034 02/10/2023 ABHISHEK 1708006016WL038050 ABHISHEK 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 ABHISHEK STATE BANK OF INDIA(508548)
78 BADA MALEHARA MP-08-006-016-001/510
(SARAKNA) 		1708006016NRG24011020230439035 02/10/2023 BRAJENDR 1708006016WL038050 BRAJENDR 00415 SBIN0012153 221 221 Processed 10/11/2023 293268256 BRAJENDR STATE BANK OF INDIA(508548)
79 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24011020230439037 02/10/2023 NEHA KHANGAR 1708006016WL038050 NEHA KHANGAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 NEHAKHANGAR STATE BANK OF INDIA(508548)
80 BADA MALEHARA MP-08-006-016-001/519-A
(SARAKNA) 		1708006016NRG24011020230439036 02/10/2023 NEHA KHANGAR 1708006016WL038050 NEHA KHANGAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 NEHAKHANGAR STATE BANK OF INDIA(508548)
81 BADA MALEHARA MP-08-006-016-001/537
(SARAKNA) 		1708006016NRG24011020230439040 02/10/2023 RAJARAM LODHI 1708006016WL038050 RAJARAM LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 RAJARAMLODHI FINO PAYMENTS BANK LTD(608001)
82 BADA MALEHARA MP-08-006-016-001/537
(SARAKNA) 		1708006016NRG24011020230439041 02/10/2023 VIDHYA DEVI LODHI 1708006016WL038050 VIDHYA DEVI LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 VIDHYADEVILODHI STATE BANK OF INDIA(508548)
83 BADA MALEHARA MP-08-006-016-001/58
(SARAKNA) 		1708006016NRG24011020230439044 02/10/2023 Gumana 1708006016WL038050 Gumana 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 Gumana MADHYANCHAL GRAMIN BANK(607232)
84 BADA MALEHARA MP-08-006-016-001/581
(SARAKNA) 		1708006016NRG24011020230439045 02/10/2023 PUSHPENDRA VISHWAKARMA 1708006016WL038050 PUSHPENDRA VISHWAKARMA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 PUSHPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
85 BADA MALEHARA MP-08-006-016-001/608
(SARAKNA) 		1708006016NRG24011020230439046 02/10/2023 SHIVAM KUMAR TIWARI 1708006016WL038050 SHIVAM KUMAR TIWARI 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 SHIVAMKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADA MALEHARA MP-08-006-016-001/61-A
(SARAKNA) 		1708006016NRG24011020230439048 02/10/2023 GAUTAM AHIRWAR 1708006016WL038050 GAUTAM AHIRWAR 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 GAUTAMAHIRWAR STATE BANK OF INDIA(508548)
87 BADA MALEHARA MP-08-006-016-001/613
(SARAKNA) 		1708006016NRG24011020230439051 02/10/2023 CHANDA DEVI RAJPOOT 1708006016WL038050 CHANDA DEVI RAJPOOT 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 CHANDADEVIRAJPOOT STATE BANK OF INDIA(508548)
88 BADA MALEHARA MP-08-006-016-001/634
(SARAKNA) 		1708006016NRG24011020230439054 02/10/2023 PANNALAL LODHI 1708006016WL038050 PANNALAL LODHI 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 PANNALALLODHI STATE BANK OF INDIA(508548)
89 BADA MALEHARA MP-08-006-016-001/683
(SARAKNA) 		1708006016NRG24011020230439061 02/10/2023 KANCHAN LODHI 1708006016WL038050 KANCHAN LODHI 00415 SBIN0012153 442 442 Processed 09/11/2023 293268256 KANCHANLODHI CENTRAL BANK OF INDIA(607115)
90 BADA MALEHARA MP-08-006-016-001/74
(SARAKNA) 		1708006016NRG24011020230439077 02/10/2023 BHAGWANDAS VISHWKRMA 1708006016WL038050 BHAGWANDAS VISHWKRMA 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 BHAGWANDASVISHWKRMA STATE BANK OF INDIA(508548)
91 BADA MALEHARA MP-08-006-016-001/748
(SARAKNA) 		1708006016NRG24011020230439081 02/10/2023 VANDNA DEVI RAJPOOT 1708006016WL038050 VANDNA DEVI RAJPOOT 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 VANDNADEVIRAJPOOT STATE BANK OF INDIA(508548)
92 BADA MALEHARA MP-08-006-016-001/90
(SARAKNA) 		1708006016NRG24011020230439082 02/10/2023 jagan 1708006016WL038050 jagan 00415 SBIN0012153 442 442 Processed 10/11/2023 293268256 jagan STATE BANK OF INDIA(508548)
93 BADA MALEHARA MP-08-006-024-001/1428
(BAMNORAKALAN) 		1708006024NRG24021020230439110 02/10/2023 BRAJKUWA THAKUR 1708006024WL038064 BRAJKUWA THAKUR 00415 SBIN0012153 884 884 Processed 09/11/2023 293268256 BRAJKUWATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADA MALEHARA MP-08-006-024-001/1430
(BAMNORAKALAN) 		1708006024NRG24021020230439111 02/10/2023 DINESH PATEL 1708006024WL038064 DINESH PATEL 00415 SBIN0012153 884 884 Processed 10/11/2023 293268256 DINESHPATEL STATE BANK OF INDIA(508548)
95 BADA MALEHARA MP-08-006-024-001/1464
(BAMNORAKALAN) 		1708006024NRG24021020230439113 02/10/2023 LAXMI DEVI THAKUR 1708006024WL038064 LAXMI DEVI THAKUR 00415 SBIN0012153 884 884 Processed 10/11/2023 293268256 LAXMIDEVITHAKUR STATE BANK OF INDIA(508548)
96 BADA MALEHARA MP-08-006-024-001/1469
(BAMNORAKALAN) 		1708006024NRG24021020230439114 02/10/2023 AJAYSINGH THAKUR 1708006024WL038064 AJAYSINGH THAKUR 00415 SBIN0012153 884 884 Processed 10/11/2023 293268256 AJAYSINGHTHAKUR STATE BANK OF INDIA(508548)
97 BADA MALEHARA MP-08-006-024-001/72-A
(BAMNORAKALAN) 		1708006024NRG24021020230439127 02/10/2023 GUDDI PATEL 1708006024WL038064 GUDDI PATEL 00415 SBIN0012153 884 884 Processed 10/11/2023 293268256 GUDDIPATEL STATE BANK OF INDIA(508548)
SubTotal 57239 57239
98 BADA MALEHARA MP-08-006-016-001/153-D
(SARAKNA) 		1708006016NRG24011020230438948 02/10/2023 Bihari 1708006016WL038049 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293268256 Bihari MADHYANCHAL GRAMIN BANK(607232)
99 BADA MALEHARA MP-08-006-016-001/290
(SARAKNA) 		1708006016NRG24011020230438951 02/10/2023 Ramesh 1708006016WL038049 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293268256 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
100 BADA MALEHARA MP-08-006-016-001/494-B
(SARAKNA) 		1708006016NRG24011020230439016 02/10/2023 ARUNA 1708006016WL038050 ARUNA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293268256 ARUNA MADHYANCHAL GRAMIN BANK(607232)
101 BADA MALEHARA MP-08-006-016-001/497-B
(SARAKNA) 		1708006016NRG24011020230439025 02/10/2023 ROHIT 1708006016WL038050 ROHIT 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 293268256 ROHIT STATE BANK OF INDIA(508548)
102 BADA MALEHARA MP-08-006-016-001/502
(SARAKNA) 		1708006016NRG24011020230439030 02/10/2023 ANITA 1708006016WL038050 ANITA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293268256 ANITA MADHYANCHAL GRAMIN BANK(607232)
103 BADA MALEHARA MP-08-006-016-001/534
(SARAKNA) 		1708006016NRG24011020230439038 02/10/2023 JAIRAM LODHI 1708006016WL038050 JAIRAM LODHI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293268256 JAIRAMLODHI FINO PAYMENTS BANK LTD(608001)
104 BADA MALEHARA MP-08-006-016-001/570
(SARAKNA) 		1708006016NRG24011020230439043 02/10/2023 POOJA ASATI 1708006016WL038050 POOJA ASATI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 293268256 POOJAASATI STATE BANK OF INDIA(508548)
105 BADA MALEHARA MP-08-006-024-001/1430
(BAMNORAKALAN) 		1708006024NRG24021020230439112 02/10/2023 DURGA BAI KUSHWAHA 1708006024WL038064 DURGA BAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 DURGABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADA MALEHARA MP-08-006-024-001/177-A
(BAMNORAKALAN) 		1708006024NRG24021020230439116 02/10/2023 BHAGVAT SO GHANSHYAM PATEL 1708006024WL038064 BHAGVAT SO GHANSHYAM PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 BHAGVATSOGHANSHYAMPATEL MADHYANCHAL GRAMIN BANK(607232)
107 BADA MALEHARA MP-08-006-024-001/199-A
(BAMNORAKALAN) 		1708006024NRG24021020230439120 02/10/2023 Nheem khan 1708006024WL038064 Nheem khan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 Nheemkhan MADHYANCHAL GRAMIN BANK(607232)
108 BADA MALEHARA MP-08-006-024-001/40-D
(BAMNORAKALAN) 		1708006024NRG24021020230439122 02/10/2023 SHIVRAJ SINGH THAKUR SO GOPAL SINGH THAKUR 1708006024WL038064 SHIVRAJ SINGH THAKUR SO GOPAL SINGH THAKUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 SHIVRAJSINGHTHAKURSOGOPALSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
109 BADA MALEHARA MP-08-006-024-001/4400-A
(BAMNORAKALAN) 		1708006024NRG24021020230439123 02/10/2023 DILIP SINGH 1708006024WL038064 DILIP SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293268256 DILIPSINGH STATE BANK OF INDIA(508548)
110 BADA MALEHARA MP-08-006-024-001/51-D
(BAMNORAKALAN) 		1708006024NRG24021020230439124 02/10/2023 BAHADURSINGH SO LAXMAN SINGH THAKUR 1708006024WL038064 BAHADURSINGH SO LAXMAN SINGH THAKUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 BAHADURSINGHSOLAXMANSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADA MALEHARA MP-08-006-024-001/54-B
(BAMNORAKALAN) 		1708006024NRG24021020230439125 02/10/2023 PHULLU SO NANNE PAL 1708006024WL038064 PHULLU SO NANNE PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 PHULLUSONANNEPAL MADHYANCHAL GRAMIN BANK(607232)
112 BADA MALEHARA MP-08-006-024-001/72-A
(BAMNORAKALAN) 		1708006024NRG24021020230439126 02/10/2023 BIHARI SO KUNKAUWA PATEL 1708006024WL038064 BIHARI SO KUNKAUWA PATEL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293268256 BIHARISOKUNKAUWAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
113 BADA MALEHARA MP-08-006-016-001/695
(SARAKNA) 		1708006016NRG24011020230439062 02/10/2023 HALKE BANSKAR 1708006016WL038050 HALKE BANSKAR 00688 FINO0001001 442 442 Processed 09/11/2023 293268256 HALKEBANSKAR FINO PAYMENTS BANK LTD(608001)
114 BADA MALEHARA MP-08-006-016-001/696
(SARAKNA) 		1708006016NRG24011020230439063 02/10/2023 BHAJJU BANSKAR 1708006016WL038050 BHAJJU BANSKAR 00688 FINO0001001 442 442 Processed 09/11/2023 293268256 BHAJJUBANSKAR FINO PAYMENTS BANK LTD(608001)
115 BADA MALEHARA MP-08-006-016-001/707
(SARAKNA) 		1708006016NRG24011020230439065 02/10/2023 JANKI ADIWASI 1708006016WL038050 JANKI ADIWASI 00688 FINO0001001 442 442 Processed 09/11/2023 293268256 JANKIADIWASI FINO PAYMENTS BANK LTD(608001)
116 BADA MALEHARA MP-08-006-024-001/192-D
(BAMNORAKALAN) 		1708006024NRG24021020230439117 02/10/2023 Imarti Bai Patel 1708006024WL038064 Imarti Bai Patel 00688 FINO0001001 884 884 Processed 09/11/2023 293268256 ImartiBaiPatel FINO PAYMENTS BANK LTD(608001)
117 BADA MALEHARA MP-08-006-024-001/198-C
(BAMNORAKALAN) 		1708006024NRG24021020230439118 02/10/2023 Kamlesh kushwaha 1708006024WL038064 Kamlesh kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 293268256 Kamleshkushwaha FINO PAYMENTS BANK LTD(608001)
118 BADA MALEHARA MP-08-006-024-001/198-D
(BAMNORAKALAN) 		1708006024NRG24021020230439119 02/10/2023 Kamla Kushwaha 1708006024WL038064 Kamla Kushwaha 00688 FINO0001001 884 884 Processed 09/11/2023 293268256 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
119 BADA MALEHARA MP-08-006-016-001/697
(SARAKNA) 		1708006016NRG24011020230439064 02/10/2023 DEENDAYAL LODHI 1708006016WL038050 DEENDAYAL LODHI 00688 FINO0001446 442 442 Processed 09/11/2023 293268256 DEENDAYALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
120 BADA MALEHARA MP-08-006-016-001/106-B
(SARAKNA) 		1708006016NRG24011020230438945 02/10/2023 LADKUNWAR SAHU 1708006016WL038049 LADKUNWAR SAHU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293268256 LADKUNWARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADA MALEHARA MP-08-006-016-001/668
(SARAKNA) 		1708006016NRG24011020230439055 02/10/2023 JAGDEESH ASATI 1708006016WL038050 JAGDEESH ASATI 00691 IPOS0000001 442 442 Processed 09/11/2023 293268256 JAGDEESHASATI MADHYANCHAL GRAMIN BANK(607232)
122 BADA MALEHARA MP-08-006-016-001/670
(SARAKNA) 		1708006016NRG24011020230439057 02/10/2023 BHAGWAN DAS ASATI 1708006016WL038050 BHAGWAN DAS ASATI 00691 IPOS0000001 442 442 Processed 09/11/2023 293268256 BHAGWANDASASATI MADHYANCHAL GRAMIN BANK(607232)
123 BADA MALEHARA MP-08-006-016-001/671
(SARAKNA) 		1708006016NRG24011020230439058 02/10/2023 ROHIT ASATI 1708006016WL038050 ROHIT ASATI 00691 IPOS0000001 442 442 Processed 10/11/2023 293268256 ROHITASATI STATE BANK OF INDIA(508548)
124 BADA MALEHARA MP-08-006-016-001/672
(SARAKNA) 		1708006016NRG24011020230439059 02/10/2023 MOHIT ASATI 1708006016WL038050 MOHIT ASATI 00691 IPOS0000001 442 442 Processed 09/11/2023 293268256 MOHITASATI MADHYANCHAL GRAMIN BANK(607232)
125 BADA MALEHARA MP-08-006-052-002/589
(SURAJPURAKHURD) 		1708006052NRG24021020230439250 02/10/2023 ASHOK LODHI 1708006052WL038081 ASHOK LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268256 ASHOKLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_021023APB_FTO_298837 Punjab National Bank PUNB0142400 CHHATTARPUR 442
2 BADA MALEHARA MP1708006_021023APB_FTO_298837 State Bank of India SBIN0002823 BADA MALEHRA 2652
3 BADA MALEHARA MP1708006_021023APB_FTO_298837 State Bank of India SBIN0002856 JATARA 442
4 BADA MALEHARA MP1708006_021023APB_FTO_298837 State Bank of India SBIN0007214 GOPALGANJ SAGAR 442
5 BADA MALEHARA MP1708006_021023APB_FTO_298837 State Bank of India SBIN0012153 GHUWARA 57239
6 BADA MALEHARA MP1708006_021023APB_FTO_298837 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 6188
7 BADA MALEHARA MP1708006_021023APB_FTO_298837 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 5304
8 BADA MALEHARA MP1708006_021023APB_FTO_298837 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 884
9 BADA MALEHARA MP1708006_021023APB_FTO_298837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 BADA MALEHARA MP1708006_021023APB_FTO_298837 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 BADA MALEHARA MP1708006_021023APB_FTO_298837 India Post Payments Bank IPOS0000001 Chhatarpur 4641

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