Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_061023APB_FTO_306637
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-08-001-004-001/65
(TIKRI) 		1708001004NRG24061020230445464 06/10/2023 PREMA PRAJAPATI 1708001004WL038662 PREMA PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 307422375 PREMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 GAURIHAR MP-08-001-004-001/71
(TIKRI) 		1708001004NRG24061020230445466 06/10/2023 KARI PRAJAPATI 1708001004WL038662 KARI PRAJAPATI 00114 CBIN0MPDCAF 1326 1326 Processed 09/11/2023 307422375 KARIPRAJAPATI AXIS BANK(607153)
SubTotal 1326 1326
3 GAURIHAR MP-08-001-026-001/125-B
(SISOLAR) 		1708001026NRG24061020230445549 06/10/2023 Satish kumar tiwari 1708001026WL038674 Satish kumar tiwari 00415 SBIN0000347 663 663 Processed 10/11/2023 307422375 Satishkumartiwari STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-026-001/125-D
(SISOLAR) 		1708001026NRG24061020230445550 06/10/2023 Dinesh Kumar Tripathi 1708001026WL038674 Dinesh Kumar Tripathi 00415 SBIN0000347 663 663 Processed 10/11/2023 307422375 DineshKumarTripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GAURIHAR MP-08-001-004-001/62
(TIKRI) 		1708001004NRG24061020230445462 06/10/2023 ROSHNI SAHU 1708001004WL038662 ROSHNI SAHU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 307422375 ROSHNISAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GAURIHAR MP-08-001-051-001/992
(PADWAR) 		1708001051NRG24061020230445417 06/10/2023 Neha tripathi 1708001051WL038660 Neha tripathi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 307422375 Nehatripathi STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-059-003/319
(PACHVARA) 		1708001059NRG24051020230445306 06/10/2023 pancham 1708001059WL038648 pancham 00415 SBIN0002839 221 221 Processed 09/11/2023 307422375 pancham CANARA BANK(508532)
8 GAURIHAR MP-08-001-062-002/210
(SINGARPUR) 		1708001000NRG24061020230445474 06/10/2023 bahori kewat 1708001WL038666 bahori kewat 00415 SBIN0002839 442 442 Processed 10/11/2023 307422375 bahorikewat STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-062-002/215
(SINGARPUR) 		1708001000NRG24061020230445475 06/10/2023 raghunath kewat 1708001WL038666 raghunath kewat 00415 SBIN0002839 442 442 Processed 10/11/2023 307422375 raghunathkewat STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-062-002/219
(SINGARPUR) 		1708001000NRG24061020230445477 06/10/2023 ramkaran yadav 1708001WL038666 ramkaran yadav 00415 SBIN0002839 442 442 Processed 09/11/2023 307422375 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
11 GAURIHAR MP-08-001-062-002/92
(SINGARPUR) 		1708001000NRG24061020230445481 06/10/2023 SHIVPAL KEWAT 1708001WL038666 SHIVPAL KEWAT 00415 SBIN0002839 442 442 Processed 09/11/2023 307422375 SHIVPALKEWAT MADHYANCHAL GRAMIN BANK(607232)
12 GAURIHAR MP-08-001-067-001/106
(KHAMINKHEDA) 		1708001067NRG24061020230445535 06/10/2023 CHHANGA 1708001067WL038673 CHHANGA 00415 SBIN0002839 884 884 Processed 10/11/2023 307422375 CHHANGA STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-067-001/106
(KHAMINKHEDA) 		1708001067NRG24061020230445536 06/10/2023 Sadapyari Patel 1708001067WL038673 Sadapyari Patel 00415 SBIN0002839 442 442 Processed 10/11/2023 307422375 SadapyariPatel STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-067-001/115
(KHAMINKHEDA) 		1708001067NRG24061020230445537 06/10/2023 shivam viswakarma 1708001067WL038673 shivam viswakarma 00415 SBIN0002839 884 884 Processed 09/11/2023 307422375 shivamviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAURIHAR MP-08-001-067-001/118
(KHAMINKHEDA) 		1708001067NRG24061020230445538 06/10/2023 Awdhesh mishra 1708001067WL038673 Awdhesh mishra 00415 SBIN0002839 221 221 Processed 09/11/2023 307422375 Awdheshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAURIHAR MP-08-001-067-001/156
(KHAMINKHEDA) 		1708001067NRG24061020230445540 06/10/2023 Manoj 1708001067WL038673 Manoj 00415 SBIN0002839 884 884 Processed 10/11/2023 307422375 Manoj STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-067-001/165
(KHAMINKHEDA) 		1708001067NRG24061020230445541 06/10/2023 rajnikant 1708001067WL038673 rajnikant 00415 SBIN0002839 884 884 Processed 09/11/2023 307422375 rajnikant FINO PAYMENTS BANK LTD(608001)
18 GAURIHAR MP-08-001-067-001/168
(KHAMINKHEDA) 		1708001067NRG24061020230445542 06/10/2023 SANTOSH 1708001067WL038673 SANTOSH 00415 SBIN0002839 884 884 Processed 10/11/2023 307422375 SANTOSH STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-067-001/63
(KHAMINKHEDA) 		1708001067NRG24061020230445544 06/10/2023 prahlad 1708001067WL038673 prahlad 00415 SBIN0002839 884 884 Processed 10/11/2023 307422375 prahlad STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-067-001/64
(KHAMINKHEDA) 		1708001067NRG24061020230445546 06/10/2023 sohanlal 1708001067WL038673 sohanlal 00415 SBIN0002839 884 884 Processed 10/11/2023 307422375 sohanlal STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-067-002/83
(KHAMINKHEDA) 		1708001067NRG24061020230445532 06/10/2023 sunita patel 1708001067WL038672 sunita patel 00415 SBIN0002839 1326 1326 Processed 09/11/2023 307422375 sunitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
22 GAURIHAR MP-08-001-026-001/166
(SISOLAR) 		1708001026NRG24061020230445551 06/10/2023 bhola 1708001026WL038674 bhola 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 bhola STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-026-001/169
(SISOLAR) 		1708001026NRG24061020230445552 06/10/2023 Rajola khangar 1708001026WL038674 Rajola khangar 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 Rajolakhangar STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-026-001/177
(SISOLAR) 		1708001026NRG24061020230445554 06/10/2023 Rukmin Shivhare 1708001026WL038674 Rukmin Shivhare 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 RukminShivhare STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-026-001/212
(SISOLAR) 		1708001026NRG24061020230445555 06/10/2023 HARPRASAD 1708001026WL038674 HARPRASAD 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 HARPRASAD STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-026-001/245
(SISOLAR) 		1708001026NRG24061020230445556 06/10/2023 Kalpna tiwari 1708001026WL038674 Kalpna tiwari 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 Kalpnatiwari STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-026-001/254
(SISOLAR) 		1708001026NRG24061020230445557 06/10/2023 chhotelal tiwari 1708001026WL038674 chhotelal tiwari 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 chhotelaltiwari STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-026-001/281
(SISOLAR) 		1708001026NRG24061020230445558 06/10/2023 keshav tiwari 1708001026WL038674 keshav tiwari 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 keshavtiwari STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-026-001/284
(SISOLAR) 		1708001026NRG24061020230445559 06/10/2023 kishorilal mishra 1708001026WL038674 kishorilal mishra 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 kishorilalmishra STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-026-001/30
(SISOLAR) 		1708001026NRG24061020230445561 06/10/2023 shivratan 1708001026WL038674 shivratan 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 shivratan STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-026-001/41
(SISOLAR) 		1708001026NRG24061020230445563 06/10/2023 RAMSEWAK 1708001026WL038674 RAMSEWAK 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 RAMSEWAK STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-026-001/44
(SISOLAR) 		1708001026NRG24061020230445564 06/10/2023 Brajakishor prajapati 1708001026WL038674 Brajakishor prajapati 00415 SBIN0002873 663 663 Processed 10/11/2023 307422375 Brajakishorprajapati STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-051-001/232
(PADWAR) 		1708001051NRG24061020230445400 06/10/2023 asha ram pal 1708001051WL038660 asha ram pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 307422375 asharampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
34 GAURIHAR MP-08-001-051-001/1016
(PADWAR) 		1708001051NRG24061020230445398 06/10/2023 kuber babu pal 1708001051WL038660 kuber babu pal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 307422375 kuberbabupal STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-051-001/1016
(PADWAR) 		1708001051NRG24061020230445397 06/10/2023 kuber babu pal 1708001051WL038660 kuber babu pal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 307422375 kuberbabupal STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-051-001/725
(PADWAR) 		1708001051NRG24061020230445402 06/10/2023 Kedar prasad awasthi 1708001051WL038660 Kedar prasad awasthi 00415 SBIN0017652 1326 1326 Processed 10/11/2023 307422375 Kedarprasadawasthi STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-051-001/965-C
(PADWAR) 		1708001051NRG24061020230445406 06/10/2023 chhote lal 1708001051WL038660 chhote lal 00415 SBIN0017652 1326 1326 Processed 10/11/2023 307422375 chhotelal STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-067-002/79
(KHAMINKHEDA) 		1708001067NRG24061020230445531 06/10/2023 Santosh Singh 1708001067WL038672 Santosh Singh 00415 SBIN0017652 1326 1326 Processed 10/11/2023 307422375 SantoshSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 GAURIHAR MP-08-001-004-001/65
(TIKRI) 		1708001004NRG24061020230445463 06/10/2023 Bhartlal 1708001004WL038662 Bhartlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 Bhartlal MADHYANCHAL GRAMIN BANK(607232)
40 GAURIHAR MP-08-001-004-001/71
(TIKRI) 		1708001004NRG24061020230445465 06/10/2023 Ramvishal 1708001004WL038662 Ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
41 GAURIHAR MP-08-001-004-001/78
(TIKRI) 		1708001004NRG24061020230445467 06/10/2023 SANTRAM PAL 1708001004WL038662 SANTRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 SANTRAMPAL MADHYANCHAL GRAMIN BANK(607232)
42 GAURIHAR MP-08-001-004-001/92
(TIKRI) 		1708001004NRG24061020230445468 06/10/2023 nathu 1708001004WL038662 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422375 nathu STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-026-001/10
(SISOLAR) 		1708001026NRG24061020230445547 06/10/2023 kallu 1708001026WL038674 kallu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 kallu MADHYANCHAL GRAMIN BANK(607232)
44 GAURIHAR MP-08-001-026-001/105
(SISOLAR) 		1708001026NRG24061020230445548 06/10/2023 sugreev 1708001026WL038674 sugreev 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 sugreev MADHYANCHAL GRAMIN BANK(607232)
45 GAURIHAR MP-08-001-026-001/177
(SISOLAR) 		1708001026NRG24061020230445553 06/10/2023 Rambihari 1708001026WL038674 Rambihari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 Rambihari INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAURIHAR MP-08-001-026-001/287
(SISOLAR) 		1708001026NRG24061020230445560 06/10/2023 Jalpadeen 1708001026WL038674 Jalpadeen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 Jalpadeen INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAURIHAR MP-08-001-026-001/360
(SISOLAR) 		1708001026NRG24061020230445562 06/10/2023 Mratunjay pachauri 1708001026WL038674 Mratunjay pachauri 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 Mratunjaypachauri MADHYANCHAL GRAMIN BANK(607232)
48 GAURIHAR MP-08-001-026-001/70
(SISOLAR) 		1708001026NRG24061020230445567 06/10/2023 ramsewak ahirwar 1708001026WL038674 ramsewak ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 ramsewakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAURIHAR MP-08-001-026-001/73
(SISOLAR) 		1708001026NRG24061020230445568 06/10/2023 ramdeen 1708001026WL038674 ramdeen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307422375 ramdeen MADHYANCHAL GRAMIN BANK(607232)
50 GAURIHAR MP-08-001-051-001/479-A
(PADWAR) 		1708001051NRG24061020230445401 06/10/2023 rajabhaiya yadav 1708001051WL038660 rajabhaiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 rajabhaiyayadav MADHYANCHAL GRAMIN BANK(607232)
51 GAURIHAR MP-08-001-051-001/841
(PADWAR) 		1708001051NRG24061020230445404 06/10/2023 ramesh prasad yadav 1708001051WL038660 ramesh prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 rameshprasadyadav FINO PAYMENTS BANK LTD(608001)
52 GAURIHAR MP-08-001-051-001/841
(PADWAR) 		1708001051NRG24061020230445403 06/10/2023 ramesh prasad yadav 1708001051WL038660 ramesh prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 rameshprasadyadav MADHYANCHAL GRAMIN BANK(607232)
53 GAURIHAR MP-08-001-051-001/965
(PADWAR) 		1708001051NRG24061020230445405 06/10/2023 sanjay kumar 1708001051WL038660 sanjay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422375 sanjaykumar STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-051-001/966-A
(PADWAR) 		1708001051NRG24061020230445407 06/10/2023 santosh kevat 1708001051WL038660 santosh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 santoshkevat MADHYANCHAL GRAMIN BANK(607232)
55 GAURIHAR MP-08-001-051-001/966-B
(PADWAR) 		1708001051NRG24061020230445408 06/10/2023 mahadev patel 1708001051WL038660 mahadev patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 mahadevpatel MADHYANCHAL GRAMIN BANK(607232)
56 GAURIHAR MP-08-001-051-001/982
(PADWAR) 		1708001051NRG24061020230445411 06/10/2023 Lalsingh yadav 1708001051WL038660 Lalsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 Lalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
57 GAURIHAR MP-08-001-051-001/984
(PADWAR) 		1708001051NRG24061020230445412 06/10/2023 ghasita kewat 1708001051WL038660 ghasita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 ghasitakewat MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-051-001/987
(PADWAR) 		1708001051NRG24061020230445413 06/10/2023 Balram Yadav 1708001051WL038660 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 BalramYadav MADHYANCHAL GRAMIN BANK(607232)
59 GAURIHAR MP-08-001-051-001/988
(PADWAR) 		1708001051NRG24061020230445414 06/10/2023 rampalkevat 1708001051WL038660 rampalkevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422375 rampalkevat STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-051-001/989
(PADWAR) 		1708001051NRG24061020230445416 06/10/2023 Archana Devi 1708001051WL038660 Archana Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 ArchanaDevi FINO PAYMENTS BANK LTD(608001)
61 GAURIHAR MP-08-001-051-001/998
(PADWAR) 		1708001051NRG24061020230445418 06/10/2023 Amar kunvar kevat 1708001051WL038660 Amar kunvar kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 Amarkunvarkevat MADHYANCHAL GRAMIN BANK(607232)
62 GAURIHAR MP-08-001-059-002/57
(PACHVARA) 		1708001059NRG24051020230445307 06/10/2023 Dhaniram 1708001059WL038649 Dhaniram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307422375 Dhaniram STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-062-002/16
(SINGARPUR) 		1708001000NRG24061020230445473 06/10/2023 NATTHU KEWAT 1708001WL038666 NATTHU KEWAT 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307422375 NATTHUKEWAT MADHYANCHAL GRAMIN BANK(607232)
64 GAURIHAR MP-08-001-062-002/59
(SINGARPUR) 		1708001000NRG24061020230445478 06/10/2023 kallu kewat 1708001WL038666 kallu kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307422375 kallukewat MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-062-002/76
(SINGARPUR) 		1708001000NRG24061020230445480 06/10/2023 rameshwar kewat 1708001WL038666 rameshwar kewat 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307422375 rameshwarkewat STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-067-001/144
(KHAMINKHEDA) 		1708001067NRG24061020230445539 06/10/2023 RATIBHAN 1708001067WL038673 RATIBHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307422375 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAURIHAR MP-08-001-067-001/179
(KHAMINKHEDA) 		1708001067NRG24061020230445543 06/10/2023 dharmendra 1708001067WL038673 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307422375 dharmendra MADHYANCHAL GRAMIN BANK(607232)
68 GAURIHAR MP-08-001-067-002/22-A
(KHAMINKHEDA) 		1708001067NRG24061020230445530 06/10/2023 gulab patel 1708001067WL038672 gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 gulabpatel INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAURIHAR MP-08-001-067-002/22-A
(KHAMINKHEDA) 		1708001067NRG24061020230445529 06/10/2023 gulab patel 1708001067WL038672 gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 gulabpatel INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAURIHAR MP-08-001-067-002/93
(KHAMINKHEDA) 		1708001067NRG24061020230445534 06/10/2023 Ranibuiya Ahirwar 1708001067WL038672 Ranibuiya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307422375 RanibuiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
71 GAURIHAR MP-08-001-067-002/93
(KHAMINKHEDA) 		1708001067NRG24061020230445533 06/10/2023 Ranibuiya Ahirwar 1708001067WL038672 Ranibuiya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307422375 RanibuiyaAhirwar GRAMIN BANK OF ARYAVART(508509)
SubTotal 34476 34476
72 GAURIHAR MP-08-001-051-001/1003
(PADWAR) 		1708001051NRG24061020230445393 06/10/2023 kunati ahirwar 1708001051WL038660 kunati ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422375 kunatiahirwar FINO PAYMENTS BANK LTD(608001)
73 GAURIHAR MP-08-001-051-001/1003
(PADWAR) 		1708001051NRG24061020230445392 06/10/2023 kuntu ahirwar 1708001051WL038660 kuntu ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307422375 kuntuahirwar STATE BANK OF INDIA(508548)
74 GAURIHAR MP-08-001-051-001/1007
(PADWAR) 		1708001051NRG24061020230445395 06/10/2023 shiv devi yadav 1708001051WL038660 shiv devi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422375 shivdeviyadav FINO PAYMENTS BANK LTD(608001)
75 GAURIHAR MP-08-001-051-001/1007
(PADWAR) 		1708001051NRG24061020230445394 06/10/2023 shiv devi yadav 1708001051WL038660 shiv devi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422375 shivdeviyadav FINO PAYMENTS BANK LTD(608001)
76 GAURIHAR MP-08-001-051-001/1014
(PADWAR) 		1708001051NRG24061020230445396 06/10/2023 beto pal 1708001051WL038660 beto pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422375 betopal MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-051-001/966-D
(PADWAR) 		1708001051NRG24061020230445409 06/10/2023 Pattu 1708001051WL038660 Pattu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422375 Pattu FINO PAYMENTS BANK LTD(608001)
78 GAURIHAR MP-08-001-051-001/967-A
(PADWAR) 		1708001051NRG24061020230445410 06/10/2023 sudha yadav 1708001051WL038660 sudha yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 307422375 sudhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 GAURIHAR MP-08-001-062-002/72
(SINGARPUR) 		1708001000NRG24061020230445479 06/10/2023 RAMKISHOR KEWAT 1708001WL038666 RAMKISHOR KEWAT 00688 FINO0001001 442 442 Processed 09/11/2023 307422375 RAMKISHORKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
80 GAURIHAR MP-08-001-059-001/283
(PACHVARA) 		1708001059NRG24051020230445308 06/10/2023 Jaykaran rajpoot 1708001059WL038650 Jaykaran rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307422375 Jaykaranrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_061023APB_FTO_306637 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 GAURIHAR MP1708001_061023APB_FTO_306637 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
3 GAURIHAR MP1708001_061023APB_FTO_306637 State Bank of India SBIN0000347 CHHATARPUR 1326
4 GAURIHAR MP1708001_061023APB_FTO_306637 State Bank of India SBIN0002817 AJAYGARH 1326
5 GAURIHAR MP1708001_061023APB_FTO_306637 State Bank of India SBIN0002839 CHANDALA 11492
6 GAURIHAR MP1708001_061023APB_FTO_306637 State Bank of India SBIN0002873 LAUNDI 8619
7 GAURIHAR MP1708001_061023APB_FTO_306637 State Bank of India SBIN0017652 Gaurihar 6630
8 GAURIHAR MP1708001_061023APB_FTO_306637 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 5304
9 GAURIHAR MP1708001_061023APB_FTO_306637 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1989
10 GAURIHAR MP1708001_061023APB_FTO_306637 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 18564
11 GAURIHAR MP1708001_061023APB_FTO_306637 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 8619
12 GAURIHAR MP1708001_061023APB_FTO_306637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
13 GAURIHAR MP1708001_061023APB_FTO_306637 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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