Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_010423APB_FTO_48
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-08-006-012-001/199-C
(MABAI) 		1708006012NRG23310320230735070 01/04/2023 BHAGIRATH PAL SO DAMARUVA 1708006012WL113374 BHAGIRATH PAL SO DAMARUVA 00089 CBIN0282030 1224 1224 Processed 02/06/2023 106339953 BHAGIRATHPALSODAMARUVA CENTRAL BANK OF INDIA(607115)
2 BADA MALEHARA MP-08-006-012-001/280-A
(MABAI) 		1708006012NRG23310320230735081 01/04/2023 RAHUL TIWARI 1708006012WL113374 RAHUL TIWARI 00089 CBIN0282030 1224 1224 Processed 02/06/2023 106339953 RAHULTIWARI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BADA MALEHARA MP-08-006-072-001/151
(SIJWAHA) 		1708006072NRG23310320230735028 01/04/2023 Rajju Lal Kushwaha 1708006072WL113373 Rajju Lal Kushwaha 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 RajjuLalKushwaha STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-072-001/42-C
(SIJWAHA) 		1708006072NRG23310320230735029 01/04/2023 Chatra Ahirwar 1708006072WL113373 Chatra Ahirwar 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 ChatraAhirwar STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-072-001/50-A
(SIJWAHA) 		1708006072NRG23310320230735031 01/04/2023 Ganpat Kushwaha 1708006072WL113373 Ganpat Kushwaha 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 GanpatKushwaha STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-072-002/77-C
(SIJWAHA) 		1708006072NRG23310320230735035 01/04/2023 chanda 1708006072WL113373 chanda 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 chanda STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-072-002/77-C
(SIJWAHA) 		1708006072NRG23310320230735034 01/04/2023 ramgopal 1708006072WL113373 ramgopal 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 ramgopal STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-072-002/88
(SIJWAHA) 		1708006072NRG23310320230735036 01/04/2023 jeetlal 1708006072WL113373 jeetlal 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 jeetlal MADHYANCHAL GRAMIN BANK(607232)
9 BADA MALEHARA MP-08-006-072-003/107
(SIJWAHA) 		1708006072NRG23310320230735037 01/04/2023 bhagirath 1708006072WL113373 bhagirath 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 bhagirath STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-072-003/33-A
(SIJWAHA) 		1708006072NRG23310320230735040 01/04/2023 SHILA YADAV 1708006072WL113373 SHILA YADAV 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 SHILAYADAV STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-072-003/59-A
(SIJWAHA) 		1708006072NRG23310320230735042 01/04/2023 Goldy 1708006072WL113373 Goldy 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 Goldy SARVA UP GRAMIN BANK(607135)
12 BADA MALEHARA MP-08-006-072-003/71-A
(SIJWAHA) 		1708006072NRG23310320230735043 01/04/2023 karan 1708006072WL113373 karan 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 karan STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA) 		1708006072NRG23310320230735045 01/04/2023 HARISHINGH RAJPOOT 1708006072WL113373 HARISHINGH RAJPOOT 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 HARISHINGHRAJPOOT STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-072-003/78-A
(SIJWAHA) 		1708006072NRG23310320230735046 01/04/2023 hargovind 1708006072WL113373 hargovind 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 hargovind STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-072-003/79
(SIJWAHA) 		1708006072NRG23310320230735047 01/04/2023 GUDDI BAI LODHI 1708006072WL113373 GUDDI BAI LODHI 00415 SBIN0002823 612 612 Processed 02/06/2023 106339953 GUDDIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADA MALEHARA MP-08-006-072-004/19
(SIJWAHA) 		1708006072NRG23310320230735023 01/04/2023 munni bai 1708006072WL113372 munni bai 00415 SBIN0002823 300 300 Processed 02/06/2023 106339953 munnibai STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-072-004/23-B
(SIJWAHA) 		1708006072NRG23310320230735025 01/04/2023 Mohan Ahirwar 1708006072WL113372 Mohan Ahirwar 00415 SBIN0002823 600 600 Processed 02/06/2023 106339953 MohanAhirwar STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-072-004/26
(SIJWAHA) 		1708006072NRG23310320230735026 01/04/2023 Ramsavrup 1708006072WL113372 Ramsavrup 00415 SBIN0002823 300 300 Processed 02/06/2023 106339953 Ramsavrup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9156 9156
19 BADA MALEHARA MP-08-006-072-001/48-C
(SIJWAHA) 		1708006072NRG23310320230735030 01/04/2023 Mahendra Sen 1708006072WL113373 Mahendra Sen 00415 SBIN0003505 612 612 Processed 02/06/2023 106339953 MahendraSen STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-072-002/146
(SIJWAHA) 		1708006072NRG23310320230735032 01/04/2023 Mr BASANTLAL AHIRWAR 1708006072WL113373 Mr BASANTLAL AHIRWAR 00415 SBIN0003505 612 612 Processed 02/06/2023 106339953 MrBASANTLALAHIRWAR STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-072-003/74-A
(SIJWAHA) 		1708006072NRG23310320230735044 01/04/2023 HALKAI LODHI 1708006072WL113373 HALKAI LODHI 00415 SBIN0003505 612 612 Rejected 02/06/2023 106339953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BADA MALEHARA MP-08-006-072-004/153
(SIJWAHA) 		1708006072NRG23310320230735048 01/04/2023 Dinesh Yadav 1708006072WL113373 Dinesh Yadav 00415 SBIN0003505 612 612 Processed 02/06/2023 106339953 DineshYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
23 BADA MALEHARA MP-08-006-012-001/1015
(MABAI) 		1708006012NRG23310320230735050 01/04/2023 RAMKALI KHANGAR 1708006012WL113374 RAMKALI KHANGAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 RAMKALIKHANGAR STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-012-001/1026
(MABAI) 		1708006012NRG23310320230735000 01/04/2023 SUSMA PAL 1708006012WL113369 SUSMA PAL 00415 SBIN0012153 1428 1428 Processed 02/06/2023 106339953 SUSMAPAL STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-012-001/1029
(MABAI) 		1708006012NRG23310320230735051 01/04/2023 MUNNI LAL PAL 1708006012WL113374 MUNNI LAL PAL 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 MUNNILALPAL MADHYANCHAL GRAMIN BANK(607232)
26 BADA MALEHARA MP-08-006-012-001/1032
(MABAI) 		1708006012NRG23310320230735052 01/04/2023 BABBU RAJA 1708006012WL113374 BABBU RAJA 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 BABBURAJA STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-012-001/1037
(MABAI) 		1708006012NRG23310320230735123 01/04/2023 RAMLAL AHIRWAR 1708006012WL113381 RAMLAL AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-012-001/1040
(MABAI) 		1708006012NRG23310320230734997 01/04/2023 SANTOSH PAL 1708006012WL113367 SANTOSH PAL 00415 SBIN0012153 1428 1428 Processed 02/06/2023 106339953 SANTOSHPAL STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-012-001/1040-A
(MABAI) 		1708006012NRG23310320230735053 01/04/2023 RAMDEVI 1708006012WL113374 RAMDEVI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 RAMDEVI STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-012-001/1040-B
(MABAI) 		1708006012NRG23310320230735054 01/04/2023 RAHUL SEN 1708006012WL113374 RAHUL SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 RAHULSEN STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-012-001/105
(MABAI) 		1708006012NRG23310320230735057 01/04/2023 HARNAM SINGH THAKUR 1708006012WL113374 HARNAM SINGH THAKUR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 HARNAMSINGHTHAKUR STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-012-001/1065
(MABAI) 		1708006012NRG23310320230735058 01/04/2023 SUKHDEEN AHIRWAR 1708006012WL113374 SUKHDEEN AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 SUKHDEENAHIRWAR STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-012-001/1078
(MABAI) 		1708006012NRG23310320230734998 01/04/2023 BABULAL PAL 1708006012WL113367 BABULAL PAL 00415 SBIN0012153 1428 1428 Processed 02/06/2023 106339953 BABULALPAL STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-012-001/124
(MABAI) 		1708006012NRG23310320230735060 01/04/2023 neema 1708006012WL113374 neema 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 neema STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-012-001/124
(MABAI) 		1708006012NRG23310320230735059 01/04/2023 rajendra lodhi 1708006012WL113374 rajendra lodhi 00415 SBIN0012153 1020 1020 Processed 02/06/2023 106339953 rajendralodhi STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-012-001/124-A
(MABAI) 		1708006012NRG23310320230735061 01/04/2023 BHAGWAN SINGH LODHI 1708006012WL113374 BHAGWAN SINGH LODHI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 BHAGWANSINGHLODHI STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-012-001/140-D
(MABAI) 		1708006012NRG23310320230734985 01/04/2023 SARMAN KUSHWAHA 1708006012WL113365 SARMAN KUSHWAHA 00415 SBIN0012153 1428 1428 Processed 02/06/2023 106339953 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-012-001/142
(MABAI) 		1708006012NRG23310320230735063 01/04/2023 bhagu 1708006012WL113374 bhagu 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 bhagu STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-012-001/153
(MABAI) 		1708006012NRG23310320230735064 01/04/2023 GURVA AHIRWAR 1708006012WL113374 GURVA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 GURVAAHIRWAR STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-012-001/153
(MABAI) 		1708006012NRG23310320230735065 01/04/2023 KAMLA BAI AHIRWAR 1708006012WL113374 KAMLA BAI AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 KAMLABAIAHIRWAR STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-012-001/172
(MABAI) 		1708006012NRG23310320230735066 01/04/2023 nandram sen 1708006012WL113374 nandram sen 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 nandramsen STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-012-001/172-A
(MABAI) 		1708006012NRG23310320230735068 01/04/2023 MONOO SO NANDAN SEN 1708006012WL113374 MONOO SO NANDAN SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 MONOOSONANDANSEN FINO PAYMENTS BANK LTD(608001)
43 BADA MALEHARA MP-08-006-012-001/172-A
(MABAI) 		1708006012NRG23310320230735069 01/04/2023 SONU SEN 1708006012WL113374 SONU SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 SONUSEN STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-012-001/2001
(MABAI) 		1708006012NRG23310320230735124 01/04/2023 JAGAT SEN 1708006012WL113381 JAGAT SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 JAGATSEN STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-012-001/2008
(MABAI) 		1708006012NRG23310320230735072 01/04/2023 DEEPA LODHI 1708006012WL113374 DEEPA LODHI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 DEEPALODHI STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-012-001/211
(MABAI) 		1708006012NRG23310320230735074 01/04/2023 Nandu Sen 1708006012WL113374 Nandu Sen 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 NanduSen FINO PAYMENTS BANK LTD(608001)
47 BADA MALEHARA MP-08-006-012-001/212
(MABAI) 		1708006012NRG23310320230735076 01/04/2023 KUSHUM BAI SEN 1708006012WL113374 KUSHUM BAI SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 KUSHUMBAISEN STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-012-001/215
(MABAI) 		1708006012NRG23310320230735079 01/04/2023 ANEETA TIWARI 1708006012WL113374 ANEETA TIWARI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 ANEETATIWARI STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-012-001/215
(MABAI) 		1708006012NRG23310320230735078 01/04/2023 RAJA RAM SO RAM PRASAD TIWARI 1708006012WL113374 RAJA RAM SO RAM PRASAD TIWARI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 RAJARAMSORAMPRASADTIWARI STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-012-001/301
(MABAI) 		1708006012NRG23310320230735126 01/04/2023 SHIMLA BAI SEN 1708006012WL113381 SHIMLA BAI SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 SHIMLABAISEN STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-012-001/304
(MABAI) 		1708006012NRG23310320230735084 01/04/2023 Kundan 1708006012WL113374 Kundan 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 Kundan STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-012-001/310
(MABAI) 		1708006012NRG23310320230735087 01/04/2023 GULAB BAI AHIRWAR 1708006012WL113374 GULAB BAI AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 GULABBAIAHIRWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-012-001/310
(MABAI) 		1708006012NRG23310320230735086 01/04/2023 Rajesh 1708006012WL113374 Rajesh 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 Rajesh STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-012-001/346
(MABAI) 		1708006012NRG23310320230735089 01/04/2023 RACHANA AHIRWAR 1708006012WL113374 RACHANA AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-012-001/359
(MABAI) 		1708006012NRG23310320230735092 01/04/2023 gopi pal 1708006012WL113374 gopi pal 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 gopipal STATE BANK OF INDIA(508548)
56 BADA MALEHARA MP-08-006-012-001/369
(MABAI) 		1708006012NRG23310320230735127 01/04/2023 dhaniram 1708006012WL113381 dhaniram 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 dhaniram STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-012-001/371
(MABAI) 		1708006012NRG23310320230735094 01/04/2023 ANITA SEN 1708006012WL113374 ANITA SEN 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 ANITASEN STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-012-001/393
(MABAI) 		1708006012NRG23310320230735129 01/04/2023 AMAR SINGH RAJPOOT 1708006012WL113381 AMAR SINGH RAJPOOT 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 AMARSINGHRAJPOOT STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-012-001/393
(MABAI) 		1708006012NRG23310320230735130 01/04/2023 ANITA LODHI 1708006012WL113381 ANITA LODHI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 ANITALODHI STATE BANK OF INDIA(508548)
60 BADA MALEHARA MP-08-006-012-001/393-A
(MABAI) 		1708006012NRG23310320230735132 01/04/2023 KESHAR BAI WO MANGAL 1708006012WL113381 KESHAR BAI WO MANGAL 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 KESHARBAIWOMANGAL STATE BANK OF INDIA(508548)
61 BADA MALEHARA MP-08-006-012-001/393-A
(MABAI) 		1708006012NRG23310320230735131 01/04/2023 MANGAL SO SHIV PRASD LODHI 1708006012WL113381 MANGAL SO SHIV PRASD LODHI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 MANGALSOSHIVPRASDLODHI STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-012-001/393-B
(MABAI) 		1708006012NRG23310320230735133 01/04/2023 NANNI BAI SO SHIV PRASAD LODHI 1708006012WL113381 NANNI BAI SO SHIV PRASAD LODHI 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 NANNIBAISOSHIVPRASADLODHI STATE BANK OF INDIA(508548)
63 BADA MALEHARA MP-08-006-012-001/450-A
(MABAI) 		1708006012NRG23310320230735135 01/04/2023 HARIOM DUBEY 1708006012WL113381 HARIOM DUBEY 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 HARIOMDUBEY STATE BANK OF INDIA(508548)
64 BADA MALEHARA MP-08-006-012-001/450-A
(MABAI) 		1708006012NRG23310320230735134 01/04/2023 SHANKARDAYAL SO JAMUNA DUBEY 1708006012WL113381 SHANKARDAYAL SO JAMUNA DUBEY 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 SHANKARDAYALSOJAMUNADUBEY UCO BANK(607066)
65 BADA MALEHARA MP-08-006-012-001/450-C
(MABAI) 		1708006012NRG23310320230735136 01/04/2023 AMIT KUMAR DUBEY 1708006012WL113381 AMIT KUMAR DUBEY 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 AMITKUMARDUBEY STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-012-001/502-B
(MABAI) 		1708006012NRG23310320230735137 01/04/2023 UDAL SO RAGHVAR AHIRWAR 1708006012WL113381 UDAL SO RAGHVAR AHIRWAR 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 UDALSORAGHVARAHIRWAR CENTRAL BANK OF INDIA(607115)
67 BADA MALEHARA MP-08-006-012-001/64
(MABAI) 		1708006012NRG23310320230735140 01/04/2023 GOURA KUSHWAHA 1708006012WL113381 GOURA KUSHWAHA 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 GOURAKUSHWAHA STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-012-001/64
(MABAI) 		1708006012NRG23310320230735139 01/04/2023 karan 1708006012WL113381 karan 00415 SBIN0012153 1224 1224 Processed 02/06/2023 106339953 karan STATE BANK OF INDIA(508548)
SubTotal 56916 56916
69 BADA MALEHARA MP-08-006-012-001/215
(MABAI) 		1708006012NRG23310320230735080 01/04/2023 MAMTA TIWARI 1708006012WL113374 MAMTA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 106339953 MAMTATIWARI MADHYANCHAL GRAMIN BANK(607232)
70 BADA MALEHARA MP-08-006-012-001/285
(MABAI) 		1708006012NRG23310320230734996 01/04/2023 MOTILAL TIWARI 1708006012WL113366 MOTILAL TIWARI 00602 SBIN0RRMBGB 1020 1020 Processed 02/06/2023 106339953 MOTILALTIWARI STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-072-001/150
(SIJWAHA) 		1708006072NRG23310320230735027 01/04/2023 KAPOORCHANDRA 1708006072WL113373 KAPOORCHANDRA 00602 SBIN0RRMBGB 612 612 Processed 02/06/2023 106339953 KAPOORCHANDRA MADHYANCHAL GRAMIN BANK(607232)
72 BADA MALEHARA MP-08-006-072-002/147
(SIJWAHA) 		1708006072NRG23310320230735033 01/04/2023 Ganpat ahirwar 1708006072WL113373 Ganpat ahirwar 00602 SBIN0RRMBGB 612 612 Processed 02/06/2023 106339953 Ganpatahirwar STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-072-003/33-A
(SIJWAHA) 		1708006072NRG23310320230735039 01/04/2023 ramdyal 1708006072WL113373 ramdyal 00602 SBIN0RRMBGB 612 612 Processed 02/06/2023 106339953 ramdyal MADHYANCHAL GRAMIN BANK(607232)
74 BADA MALEHARA MP-08-006-072-004/22
(SIJWAHA) 		1708006072NRG23310320230735024 01/04/2023 vindravan 1708006072WL113372 vindravan 00602 SBIN0RRMBGB 600 600 Processed 02/06/2023 106339953 vindravan STATE BANK OF INDIA(508548)
SubTotal 4680 4680
75 BADA MALEHARA MP-08-006-012-001/1122-D
(MABAI) 		1708006012NRG23310320230734984 01/04/2023 Rajjo Sen 1708006012WL113364 Rajjo Sen 00688 FINO0001001 1428 1428 Processed 02/06/2023 106339953 RajjoSen FINO PAYMENTS BANK LTD(608001)
76 BADA MALEHARA MP-08-006-012-001/172
(MABAI) 		1708006012NRG23310320230735067 01/04/2023 Daya Bai Sen 1708006012WL113374 Daya Bai Sen 00688 FINO0001001 1224 1224 Processed 02/06/2023 106339953 DayaBaiSen STATE BANK OF INDIA(508548)
77 BADA MALEHARA MP-08-006-012-001/215
(MABAI) 		1708006012NRG23310320230735077 01/04/2023 Devkinandan Tivari 1708006012WL113374 Devkinandan Tivari 00688 FINO0001001 1224 1224 Processed 02/06/2023 106339953 DevkinandanTivari FINO PAYMENTS BANK LTD(608001)
78 BADA MALEHARA MP-08-006-012-001/322
(MABAI) 		1708006012NRG23310320230734983 01/04/2023 HAREEBAI AHIRWAR 1708006012WL113363 HAREEBAI AHIRWAR 00688 FINO0001001 1428 1428 Processed 02/06/2023 106339953 HAREEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
79 BADA MALEHARA MP-08-006-012-001/392-B
(MABAI) 		1708006012NRG23310320230735097 01/04/2023 Dwarka Lodhi 1708006012WL113374 Dwarka Lodhi 00688 FINO0001001 1224 1224 Processed 02/06/2023 106339953 DwarkaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
Total 82176 82176

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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_010423APB_FTO_48 Central Bank Of India CBIN0282030 SHAHGARH 2448
2 BADA MALEHARA MP1708006_010423APB_FTO_48 State Bank of India SBIN0002823 BADA MALEHRA 9156
3 BADA MALEHARA MP1708006_010423APB_FTO_48 State Bank of India SBIN0003505 GULGANJ 2448
4 BADA MALEHARA MP1708006_010423APB_FTO_48 State Bank of India SBIN0012153 GHUWARA 56916
5 BADA MALEHARA MP1708006_010423APB_FTO_48 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 2244
6 BADA MALEHARA MP1708006_010423APB_FTO_48 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2436
7 BADA MALEHARA MP1708006_010423APB_FTO_48 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6528

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