Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_071023APB_FTO_307686
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-08-008-044-001/139-B
(MAJHGUWAKALAN) 		1708008044NRG24061020230446137 07/10/2023 VEER VIKRAM SINGH 1708008044WL038781 VEER VIKRAM SINGH 00045 BARB0HAMAXX 663 663 Processed 09/11/2023 304792420 VEERVIKRAMSINGH BANK OF BARODA(606985)
2 BIJAWAR MP-08-008-044-001/170-B
(MAJHGUWAKALAN) 		1708008044NRG24061020230446139 07/10/2023 RAMAKUMAR 1708008044WL038781 RAMAKUMAR 00045 BARB0HAMAXX 663 663 Processed 09/11/2023 304792420 RAMAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BIJAWAR MP-08-008-044-001/134-D
(MAJHGUWAKALAN) 		1708008044NRG24061020230446136 07/10/2023 ANITA PRAJAPATI 1708008044WL038781 ANITA PRAJAPATI 00045 BARB0NOWGAO 663 663 Processed 10/11/2023 304792420 ANITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 663 663
4 BIJAWAR MP-08-008-021-001/364-B
(MAHUAJHALA) 		1708008021NRG24061020230446212 07/10/2023 RAMESHWAR KUSHWAHA 1708008021WL038787 RAMESHWAR KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 10/11/2023 304792420 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-021-001/364-B
(MAHUAJHALA) 		1708008021NRG24061020230446211 07/10/2023 RAMESHWAR KUSHWAHA 1708008021WL038787 RAMESHWAR KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 10/11/2023 304792420 RAMESHWARKUSHWAHA STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-021-001/364-B
(MAHUAJHALA) 		1708008021NRG24061020230446210 07/10/2023 RAMESHWAR KUSHWAHA 1708008021WL038787 RAMESHWAR KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 09/11/2023 304792420 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 BIJAWAR MP-08-008-021-001/364-B
(MAHUAJHALA) 		1708008021NRG24061020230446209 07/10/2023 RAMESHWAR KUSHWAHA 1708008021WL038787 RAMESHWAR KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 09/11/2023 304792420 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 BIJAWAR MP-08-008-021-001/366-A
(MAHUAJHALA) 		1708008021NRG24061020230446217 07/10/2023 BATI BAI KUSHWAHA 1708008021WL038787 BATI BAI KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 10/11/2023 304792420 BATIBAIKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-021-001/366-A
(MAHUAJHALA) 		1708008021NRG24061020230446218 07/10/2023 RAJESH KUSHWAHA 1708008021WL038787 RAJESH KUSHWAHA 00415 SBIN0001330 1105 1105 Processed 09/11/2023 304792420 RAJESHKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
10 BIJAWAR MP-08-008-022-002/120-A
(BAXSOI) 		1708008022NRG24071020230446521 07/10/2023 LAXMI PRASAD SHUKLA 1708008022WL038841 LAXMI PRASAD SHUKLA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 LAXMIPRASADSHUKLA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-022-002/130
(BAXSOI) 		1708008022NRG24071020230446525 07/10/2023 RATAN KUSHWAHA 1708008022WL038841 RATAN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 RATANKUSHWAHA STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-022-002/132-A
(BAXSOI) 		1708008022NRG24071020230446527 07/10/2023 RAMESH AHIRWAR 1708008022WL038841 RAMESH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-022-002/132-A
(BAXSOI) 		1708008022NRG24071020230446526 07/10/2023 RAMESH AHIRWAR 1708008022WL038841 RAMESH AHIRWAR 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-022-002/153
(BAXSOI) 		1708008022NRG24071020230446531 07/10/2023 KUSUM KUSHWAHA 1708008022WL038841 KUSUM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 KUSUMKUSHWAHA STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-022-002/160-A
(BAXSOI) 		1708008022NRG24071020230446532 07/10/2023 BHARAT LAL KUSHWAHA 1708008022WL038841 BHARAT LAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304792420 BHARATLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
16 BIJAWAR MP-08-008-022-002/174
(BAXSOI) 		1708008022NRG24071020230446534 07/10/2023 SHEELA DEVI SUKLA 1708008022WL038841 SHEELA DEVI SUKLA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 SHEELADEVISUKLA STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-022-002/174-A
(BAXSOI) 		1708008022NRG24071020230446535 07/10/2023 DEVENDRA SHUKLA 1708008022WL038841 DEVENDRA SHUKLA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304792420 DEVENDRASHUKLA FINO PAYMENTS BANK LTD(608001)
18 BIJAWAR MP-08-008-022-002/181-B
(BAXSOI) 		1708008022NRG24071020230446536 07/10/2023 BABLU TIWARI 1708008022WL038841 BABLU TIWARI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304792420 BABLUTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 BIJAWAR MP-08-008-022-002/181-D
(BAXSOI) 		1708008022NRG24071020230446537 07/10/2023 RAJESH TIWARI 1708008022WL038841 RAJESH TIWARI 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304792420 RAJESHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJAWAR MP-08-008-022-002/345-A
(BAXSOI) 		1708008022NRG24071020230446539 07/10/2023 RAMKUMRI KUSHWAHA 1708008022WL038841 RAMKUMRI KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 10/11/2023 304792420 RAMKUMRIKUSHWAHA STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-022-002/67
(BAXSOI) 		1708008022NRG24071020230446541 07/10/2023 RAMRATAN SEN 1708008022WL038841 RAMRATAN SEN 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304792420 RAMRATANSEN FINO PAYMENTS BANK LTD(608001)
22 BIJAWAR MP-08-008-022-002/86
(BAXSOI) 		1708008022NRG24071020230446544 07/10/2023 DEVIDEEN KUSHWAHA 1708008022WL038841 DEVIDEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 09/11/2023 304792420 DEVIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
23 BIJAWAR MP-08-008-025-001/247-A
(BERKHERI) 		1708008025NRG24071020230447133 07/10/2023 Lalni Pirsad Adiwasi 1708008025WL038908 Lalni Pirsad Adiwasi 00415 SBIN0001330 3094 3094 Processed 10/11/2023 304792420 LalniPirsadAdiwasi STATE BANK OF INDIA(508548)
24 BIJAWAR MP-08-008-027-001/33
(PATAN) 		1708008027NRG24061020230446185 07/10/2023 Karan Ahirwar 1708008027WL038783 Karan Ahirwar 00415 SBIN0001330 442 442 Processed 10/11/2023 304792420 KaranAhirwar STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-028-001/1031-B
(DHARAMPURA) 		1708008028NRG24061020230446255 07/10/2023 Pyaribai Rajpoot 1708008028WL038801 Pyaribai Rajpoot 00415 SBIN0001330 1547 1547 Processed 10/11/2023 304792420 PyaribaiRajpoot STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-028-001/1046
(DHARAMPURA) 		1708008028NRG24061020230446256 07/10/2023 MAMTA KUSHWAHA 1708008028WL038801 MAMTA KUSHWAHA 00415 SBIN0001330 3094 3094 Processed 10/11/2023 304792420 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-028-001/132-A
(DHARAMPURA) 		1708008028NRG24061020230446258 07/10/2023 DHARMI PAL 1708008028WL038801 DHARMI PAL 00415 SBIN0001330 3094 3094 Processed 09/11/2023 304792420 DHARMIPAL UNION BANK OF INDIA(508500)
28 BIJAWAR MP-08-008-028-001/428
(DHARAMPURA) 		1708008028NRG24061020230446259 07/10/2023 NATHUWA AHIRWAR 1708008028WL038801 NATHUWA AHIRWAR 00415 SBIN0001330 2652 2652 Processed 10/11/2023 304792420 NATHUWAAHIRWAR STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-040-001/143
(PATRA) 		1708008040NRG24071020230446580 07/10/2023 Gaduwa 1708008040WL038844 Gaduwa 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 Gaduwa STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-040-001/143
(PATRA) 		1708008040NRG24071020230446581 07/10/2023 GADUWA Pal 1708008040WL038844 GADUWA Pal 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 GADUWAPal STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-040-001/148
(PATRA) 		1708008040NRG24071020230446584 07/10/2023 Bhupat 1708008040WL038844 Bhupat 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 Bhupat STATE BANK OF INDIA(508548)
32 BIJAWAR MP-08-008-040-001/157
(PATRA) 		1708008040NRG24071020230446585 07/10/2023 haridash pal 1708008040WL038844 haridash pal 00415 SBIN0001330 1224 1224 Processed 09/11/2023 304792420 haridashpal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJAWAR MP-08-008-040-001/157
(PATRA) 		1708008040NRG24071020230446586 07/10/2023 ram bai pal 1708008040WL038844 ram bai pal 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 rambaipal STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-040-001/192
(PATRA) 		1708008040NRG24071020230446588 07/10/2023 RAMSWAROOP PAL 1708008040WL038844 RAMSWAROOP PAL 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 RAMSWAROOPPAL STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-040-001/192
(PATRA) 		1708008040NRG24071020230446587 07/10/2023 RAMSWAROOP PAL 1708008040WL038844 RAMSWAROOP PAL 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 RAMSWAROOPPAL STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-040-001/193
(PATRA) 		1708008040NRG24071020230446589 07/10/2023 PREM PRASAD PAL 1708008040WL038844 PREM PRASAD PAL 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 PREMPRASADPAL STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-040-001/95
(PATRA) 		1708008040NRG24071020230446592 07/10/2023 Chandbhan pal 1708008040WL038844 Chandbhan pal 00415 SBIN0001330 1224 1224 Processed 10/11/2023 304792420 Chandbhanpal STATE BANK OF INDIA(508548)
38 BIJAWAR MP-08-008-041-001/147
(BADAGAON) 		1708008041NRG24061020230446292 07/10/2023 KAMODA AHIRWAR 1708008041WL038808 KAMODA AHIRWAR 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 KAMODAAHIRWAR STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-041-001/147
(BADAGAON) 		1708008041NRG24061020230446291 07/10/2023 KAMODA AHIRWAR 1708008041WL038808 KAMODA AHIRWAR 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 KAMODAAHIRWAR STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-041-001/161
(BADAGAON) 		1708008041NRG24061020230446293 07/10/2023 BIHARI 1708008041WL038808 BIHARI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 BIHARI STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-041-001/161
(BADAGAON) 		1708008041NRG24061020230446294 07/10/2023 KALAVATI 1708008041WL038808 KALAVATI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 KALAVATI STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-041-001/164-A
(BADAGAON) 		1708008041NRG24061020230446295 07/10/2023 MALKHAN 1708008041WL038808 MALKHAN 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 MALKHAN STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-041-001/164-A
(BADAGAON) 		1708008041NRG24061020230446296 07/10/2023 mamta saur 1708008041WL038808 mamta saur 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 mamtasaur STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-041-001/172
(BADAGAON) 		1708008041NRG24061020230446297 07/10/2023 Deendayal sour 1708008041WL038808 Deendayal sour 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 Deendayalsour STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-041-001/173-B
(BADAGAON) 		1708008041NRG24061020230446299 07/10/2023 BIHARI AADIWASI 1708008041WL038808 BIHARI AADIWASI 00415 SBIN0001330 663 663 Processed 09/11/2023 304792420 BIHARIAADIWASI GENERAL POST OFFICE(607245)
46 BIJAWAR MP-08-008-041-001/173-B
(BADAGAON) 		1708008041NRG24061020230446298 07/10/2023 BIHARI AADIWASI 1708008041WL038808 BIHARI AADIWASI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 BIHARIAADIWASI STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-041-001/175
(BADAGAON) 		1708008041NRG24061020230446300 07/10/2023 BHAGIRATH 1708008041WL038808 BHAGIRATH 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 BHAGIRATH STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-041-001/175
(BADAGAON) 		1708008041NRG24061020230446301 07/10/2023 PUTTAN BAI 1708008041WL038808 PUTTAN BAI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 PUTTANBAI STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-041-001/181
(BADAGAON) 		1708008041NRG24061020230446303 07/10/2023 KAMLA AHIRWAR 1708008041WL038808 KAMLA AHIRWAR 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 KAMLAAHIRWAR STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-041-001/181
(BADAGAON) 		1708008041NRG24061020230446302 07/10/2023 KAMLA AHIRWAR 1708008041WL038808 KAMLA AHIRWAR 00415 SBIN0001330 663 663 Processed 09/11/2023 304792420 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
51 BIJAWAR MP-08-008-041-001/182-B
(BADAGAON) 		1708008041NRG24061020230446306 07/10/2023 SUNEEL AHIRWAR 1708008041WL038808 SUNEEL AHIRWAR 00415 SBIN0001330 663 663 Processed 09/11/2023 304792420 SUNEELAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 BIJAWAR MP-08-008-041-001/184
(BADAGAON) 		1708008041NRG24061020230446307 07/10/2023 MANSURA 1708008041WL038808 MANSURA 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 MANSURA STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-041-001/23
(BADAGAON) 		1708008041NRG24061020230446309 07/10/2023 HALKAI PRAJAPATI 1708008041WL038808 HALKAI PRAJAPATI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 HALKAIPRAJAPATI STATE BANK OF INDIA(508548)
54 BIJAWAR MP-08-008-041-001/23
(BADAGAON) 		1708008041NRG24061020230446308 07/10/2023 HALKAI PRAJAPATI 1708008041WL038808 HALKAI PRAJAPATI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 HALKAIPRAJAPATI STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-041-001/256-B
(BADAGAON) 		1708008041NRG24061020230446311 07/10/2023 BABLI RAJA 1708008041WL038808 BABLI RAJA 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 BABLIRAJA STATE BANK OF INDIA(508548)
56 BIJAWAR MP-08-008-041-001/256-B
(BADAGAON) 		1708008041NRG24061020230446310 07/10/2023 BABLI RAJA 1708008041WL038808 BABLI RAJA 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 BABLIRAJA STATE BANK OF INDIA(508548)
57 BIJAWAR MP-08-008-041-001/355
(BADAGAON) 		1708008041NRG24061020230446312 07/10/2023 TARABAI 1708008041WL038808 TARABAI 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 TARABAI STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-041-001/44-B
(BADAGAON) 		1708008041NRG24061020230446313 07/10/2023 ragvar sen 1708008041WL038808 ragvar sen 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 ragvarsen STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-041-001/44-B
(BADAGAON) 		1708008041NRG24061020230446314 07/10/2023 vimla sen 1708008041WL038808 vimla sen 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 vimlasen STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-041-001/91-B
(BADAGAON) 		1708008041NRG24061020230446315 07/10/2023 thakurdash 1708008041WL038808 thakurdash 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 thakurdash STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-041-001/91-D
(BADAGAON) 		1708008041NRG24061020230446317 07/10/2023 BIHARI LAL PANDEY 1708008041WL038808 BIHARI LAL PANDEY 00415 SBIN0001330 663 663 Processed 09/11/2023 304792420 BIHARILALPANDEY MADHYANCHAL GRAMIN BANK(607232)
62 BIJAWAR MP-08-008-041-001/91-D
(BADAGAON) 		1708008041NRG24061020230446316 07/10/2023 BIHARI LAL PANDEY 1708008041WL038808 BIHARI LAL PANDEY 00415 SBIN0001330 663 663 Processed 10/11/2023 304792420 BIHARILALPANDEY STATE BANK OF INDIA(508548)
SubTotal 65382 65382
63 BIJAWAR MP-08-008-031-002/590
(NARAYANPURA) 		1708008000NRG24071020230447227 07/10/2023 mijaji lal 1708008WL038922 mijaji lal 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 mijajilal STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-031-002/590
(NARAYANPURA) 		1708008000NRG24071020230447226 07/10/2023 mijaji lal 1708008WL038922 mijaji lal 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 mijajilal STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-031-002/593
(NARAYANPURA) 		1708008000NRG24071020230447231 07/10/2023 pushpa kushwaha 1708008WL038922 pushpa kushwaha 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 pushpakushwaha STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-031-002/80-C
(NARAYANPURA) 		1708008000NRG24071020230447237 07/10/2023 ACHCHELAL FNG BASANTA 1708008WL038922 ACHCHELAL FNG BASANTA 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 ACHCHELALFNGBASANTA STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-031-002/90-A
(NARAYANPURA) 		1708008000NRG24071020230447239 07/10/2023 DHARAMDAS AHIRWAR 1708008WL038922 DHARAMDAS AHIRWAR 00415 SBIN0002890 884 884 Processed 09/11/2023 304792420 DHARAMDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
68 BIJAWAR MP-08-008-031-002/90-A
(NARAYANPURA) 		1708008000NRG24071020230447238 07/10/2023 DHARAMDAS AHIRWAR 1708008WL038922 DHARAMDAS AHIRWAR 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-031-002/94-D
(NARAYANPURA) 		1708008000NRG24071020230447241 07/10/2023 AKHLESH AHIRWAR 1708008WL038922 AKHLESH AHIRWAR 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-031-002/94-D
(NARAYANPURA) 		1708008000NRG24071020230447240 07/10/2023 AKHLESH AHIRWAR 1708008WL038922 AKHLESH AHIRWAR 00415 SBIN0002890 884 884 Processed 10/11/2023 304792420 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-044-001/170-A
(MAJHGUWAKALAN) 		1708008044NRG24061020230446138 07/10/2023 RAHESH SEN 1708008044WL038781 RAHESH SEN 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 RAHESHSEN STATE BANK OF INDIA(508548)
72 BIJAWAR MP-08-008-044-001/170-D
(MAJHGUWAKALAN) 		1708008044NRG24061020230446140 07/10/2023 GINNEE RAJA 1708008044WL038781 GINNEE RAJA 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 GINNEERAJA STATE BANK OF INDIA(508548)
73 BIJAWAR MP-08-008-044-001/173-A
(MAJHGUWAKALAN) 		1708008044NRG24061020230446141 07/10/2023 RAVINDRA YADAV 1708008044WL038781 RAVINDRA YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 RAVINDRAYADAV STATE BANK OF INDIA(508548)
74 BIJAWAR MP-08-008-044-001/173-B
(MAJHGUWAKALAN) 		1708008044NRG24061020230446142 07/10/2023 MUKESH KUMAR YADAV 1708008044WL038781 MUKESH KUMAR YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-044-001/193-B
(MAJHGUWAKALAN) 		1708008044NRG24061020230446143 07/10/2023 BOOPAT LAL KUSHWAHA 1708008044WL038781 BOOPAT LAL KUSHWAHA 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 BOOPATLALKUSHWAHA STATE BANK OF INDIA(508548)
76 BIJAWAR MP-08-008-044-001/194-A
(MAJHGUWAKALAN) 		1708008044NRG24061020230446144 07/10/2023 PARMATDEEN KUSHWAHA 1708008044WL038781 PARMATDEEN KUSHWAHA 00415 SBIN0002890 663 663 Processed 09/11/2023 304792420 PARMATDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
77 BIJAWAR MP-08-008-044-001/263
(MAJHGUWAKALAN) 		1708008044NRG24061020230446145 07/10/2023 RAMADHEEN AHIRWAR 1708008044WL038781 RAMADHEEN AHIRWAR 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 RAMADHEENAHIRWAR STATE BANK OF INDIA(508548)
78 BIJAWAR MP-08-008-044-001/30-D
(MAJHGUWAKALAN) 		1708008044NRG24061020230446146 07/10/2023 DHANU GAUND 1708008044WL038781 DHANU GAUND 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 DHANUGAUND STATE BANK OF INDIA(508548)
79 BIJAWAR MP-08-008-044-001/318-A
(MAJHGUWAKALAN) 		1708008044NRG24061020230446147 07/10/2023 ARVIND YADAV 1708008044WL038781 ARVIND YADAV 00415 SBIN0002890 663 663 Processed 10/11/2023 304792420 ARVINDYADAV STATE BANK OF INDIA(508548)
SubTotal 13039 13039
80 BIJAWAR MP-08-008-001-001/126
(GADHA) 		1708008001NRG24071020230446546 07/10/2023 CHAMPA RAJAK 1708008001WL038842 CHAMPA RAJAK 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304792420 CHAMPARAJAK STATE BANK OF INDIA(508548)
81 BIJAWAR MP-08-008-001-001/131
(GADHA) 		1708008001NRG24071020230446547 07/10/2023 CHANNU LAL 1708008001WL038842 CHANNU LAL 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304792420 CHANNULAL STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-001-001/131
(GADHA) 		1708008001NRG24071020230446548 07/10/2023 GENDABAI YADAV 1708008001WL038842 GENDABAI YADAV 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304792420 GENDABAIYADAV STATE BANK OF INDIA(508548)
83 BIJAWAR MP-08-008-001-001/36
(GADHA) 		1708008001NRG24071020230446550 07/10/2023 Bihalli Kachhi 1708008001WL038842 Bihalli Kachhi 00415 SBIN0003505 1326 1326 Processed 10/11/2023 304792420 BihalliKachhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 BIJAWAR MP-08-008-017-001/184-A
(RAGOLI) 		1708008000NRG24071020230447217 07/10/2023 PARMI AHIRWAR 1708008WL038920 PARMI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304792420 PARMIAHIRWAR STATE BANK OF INDIA(508548)
85 BIJAWAR MP-08-008-017-001/185-A
(RAGOLI) 		1708008000NRG24071020230447218 07/10/2023 PRAKASH AHIRWAR 1708008WL038920 PRAKASH AHIRWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 304792420 PRAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJAWAR MP-08-008-017-001/398-A
(RAGOLI) 		1708008000NRG24071020230447220 07/10/2023 MANOJ AHIRWAR 1708008WL038920 MANOJ AHIRWAR 00415 SBIN0009274 1326 1326 Processed 09/11/2023 304792420 MANOJAHIRWAR SARVA HARYANA GRAMIN BANK(607139)
87 BIJAWAR MP-08-008-017-001/398-A
(RAGOLI) 		1708008000NRG24071020230447219 07/10/2023 MANOJ AHIRWAR 1708008WL038920 MANOJ AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304792420 MANOJAHIRWAR STATE BANK OF INDIA(508548)
88 BIJAWAR MP-08-008-017-001/515-B
(RAGOLI) 		1708008000NRG24071020230447221 07/10/2023 PREM BAI AHIRWAR 1708008WL038920 PREM BAI AHIRWAR 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304792420 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
89 BIJAWAR MP-08-008-017-001/990
(RAGOLI) 		1708008000NRG24071020230447223 07/10/2023 TANTU HARIJAN 1708008WL038921 TANTU HARIJAN 00415 SBIN0009274 1326 1326 Processed 10/11/2023 304792420 TANTUHARIJAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
90 BIJAWAR MP-08-008-031-002/592
(NARAYANPURA) 		1708008000NRG24071020230447228 07/10/2023 mahadev 1708008WL038922 mahadev 00415 SBIN0013306 884 884 Processed 09/11/2023 304792420 mahadev BANK OF INDIA(508505)
SubTotal 884 884
91 BIJAWAR MP-08-008-021-001/365
(MAHUAJHALA) 		1708008021NRG24061020230446215 07/10/2023 BHAGIRATH KUSHWAHA 1708008021WL038787 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304792420 BHAGIRATHKUSHWAHA STATE BANK OF INDIA(508548)
92 BIJAWAR MP-08-008-021-001/365
(MAHUAJHALA) 		1708008021NRG24061020230446214 07/10/2023 BHAGIRATH KUSHWAHA 1708008021WL038787 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304792420 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 BIJAWAR MP-08-008-021-001/365
(MAHUAJHALA) 		1708008021NRG24061020230446213 07/10/2023 BHAGIRATH KUSHWAHA 1708008021WL038787 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304792420 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
94 BIJAWAR MP-08-008-031-002/61-D
(NARAYANPURA) 		1708008000NRG24071020230447232 07/10/2023 RAMSEVAK DUBEY 1708008WL038922 RAMSEVAK DUBEY 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304792420 RAMSEVAKDUBEY STATE BANK OF INDIA(508548)
95 BIJAWAR MP-08-008-031-002/63-B
(NARAYANPURA) 		1708008000NRG24071020230447234 07/10/2023 ANITA RAIKWAR 1708008WL038922 ANITA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304792420 ANITARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
96 BIJAWAR MP-08-008-031-002/67-A
(NARAYANPURA) 		1708008000NRG24071020230447236 07/10/2023 MEERA BAI SAHU 1708008WL038922 MEERA BAI SAHU 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304792420 MEERABAISAHU STATE BANK OF INDIA(508548)
97 BIJAWAR MP-08-008-031-002/67-A
(NARAYANPURA) 		1708008000NRG24071020230447235 07/10/2023 MEERA BAI SAHU 1708008WL038922 MEERA BAI SAHU 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304792420 MEERABAISAHU STATE BANK OF INDIA(508548)
98 BIJAWAR MP-08-008-040-001/145
(PATRA) 		1708008040NRG24071020230446582 07/10/2023 Asharam 1708008040WL038844 Asharam 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 304792420 Asharam MADHYANCHAL GRAMIN BANK(607232)
99 BIJAWAR MP-08-008-040-001/145
(PATRA) 		1708008040NRG24071020230446583 07/10/2023 LACHHIYA PAL 1708008040WL038844 LACHHIYA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 304792420 LACHHIYAPAL MADHYANCHAL GRAMIN BANK(607232)
100 BIJAWAR MP-08-008-040-001/65-A
(PATRA) 		1708008040NRG24071020230446591 07/10/2023 HARPRASAD PAL 1708008040WL038844 HARPRASAD PAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 304792420 HARPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
101 BIJAWAR MP-08-008-040-001/65-A
(PATRA) 		1708008040NRG24071020230446590 07/10/2023 HARPRASAD PAL 1708008040WL038844 HARPRASAD PAL 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 304792420 HARPRASADPAL STATE BANK OF INDIA(508548)
102 BIJAWAR MP-08-008-041-001/182-A
(BADAGAON) 		1708008041NRG24061020230446305 07/10/2023 MAHENDRA AHIRWAR 1708008041WL038808 MAHENDRA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304792420 MAHENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
103 BIJAWAR MP-08-008-041-001/182-A
(BADAGAON) 		1708008041NRG24061020230446304 07/10/2023 MAHENDRA AHIRWAR 1708008041WL038808 MAHENDRA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304792420 MAHENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
104 BIJAWAR MP-08-008-058-003/21
(JHARKUWAN) 		1708008058NRG24061020230446110 07/10/2023 Gopal 1708008058WL038778 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304792420 Gopal STATE BANK OF INDIA(508548)
105 BIJAWAR MP-08-008-058-003/47
(JHARKUWAN) 		1708008058NRG24061020230446111 07/10/2023 Mulayam 1708008058WL038778 Mulayam 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304792420 Mulayam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17714 17714
106 BIJAWAR MP-08-008-022-002/127
(BAXSOI) 		1708008022NRG24071020230446522 07/10/2023 Rakesh Prajapati 1708008022WL038841 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
107 BIJAWAR MP-08-008-022-002/127-A
(BAXSOI) 		1708008022NRG24071020230446523 07/10/2023 Prabhu Prajapati 1708008022WL038841 Prabhu Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 PrabhuPrajapati FINO PAYMENTS BANK LTD(608001)
108 BIJAWAR MP-08-008-022-002/128-A
(BAXSOI) 		1708008022NRG24071020230446524 07/10/2023 Deendayal Sahu 1708008022WL038841 Deendayal Sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 304792420 DeendayalSahu STATE BANK OF INDIA(508548)
109 BIJAWAR MP-08-008-022-002/133-A
(BAXSOI) 		1708008022NRG24071020230446528 07/10/2023 Mehbub Khan 1708008022WL038841 Mehbub Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 MehbubKhan FINO PAYMENTS BANK LTD(608001)
110 BIJAWAR MP-08-008-022-002/139-A
(BAXSOI) 		1708008022NRG24071020230446529 07/10/2023 Dharmdas Kushwaha 1708008022WL038841 Dharmdas Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 DharmdasKushwaha FINO PAYMENTS BANK LTD(608001)
111 BIJAWAR MP-08-008-022-002/141-A
(BAXSOI) 		1708008022NRG24071020230446530 07/10/2023 Pooran Kushwaha 1708008022WL038841 Pooran Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 PooranKushwaha FINO PAYMENTS BANK LTD(608001)
112 BIJAWAR MP-08-008-022-002/3-B
(BAXSOI) 		1708008022NRG24071020230446538 07/10/2023 Suraj Banshkar 1708008022WL038841 Suraj Banshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 SurajBanshkar FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-022-002/49-A
(BAXSOI) 		1708008022NRG24071020230446540 07/10/2023 Har Bai Kushwaha 1708008022WL038841 Har Bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 HarBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
114 BIJAWAR MP-08-008-022-002/83-A
(BAXSOI) 		1708008022NRG24071020230446542 07/10/2023 Manoj Ahirwar 1708008022WL038841 Manoj Ahirwar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BIJAWAR MP-08-008-022-002/87-A
(BAXSOI) 		1708008022NRG24071020230446545 07/10/2023 Rajaram Kushwaha 1708008022WL038841 Rajaram Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304792420 RajaramKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
116 BIJAWAR MP-08-008-021-001/366-A
(MAHUAJHALA) 		1708008021NRG24061020230446216 07/10/2023 Bhagirath Kushwaha 1708008021WL038787 Bhagirath Kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 304792420 BhagirathKushwaha FINO PAYMENTS BANK LTD(608001)
117 BIJAWAR MP-08-008-058-003/47
(JHARKUWAN) 		1708008058NRG24061020230446112 07/10/2023 Amarsa Gound 1708008058WL038778 Amarsa Gound 00688 FINO0001446 3094 3094 Processed 09/11/2023 304792420 AmarsaGound FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
118 BIJAWAR MP-08-008-017-001/195-B
(RAGOLI) 		1708008000NRG24071020230447222 07/10/2023 Shyamlal Ahirwar 1708008WL038921 Shyamlal Ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304792420 ShyamlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_071023APB_FTO_307686 Bank of Baroda BARB0HAMAXX HAMA 1326
2 BIJAWAR MP1708008_071023APB_FTO_307686 Bank of Baroda BARB0NOWGAO NOWGAON 663
3 BIJAWAR MP1708008_071023APB_FTO_307686 State Bank of India SBIN0001330 BIJAWAR 65382
4 BIJAWAR MP1708008_071023APB_FTO_307686 State Bank of India SBIN0002890 SATAI 13039
5 BIJAWAR MP1708008_071023APB_FTO_307686 State Bank of India SBIN0003505 GULGANJ 5304
6 BIJAWAR MP1708008_071023APB_FTO_307686 State Bank of India SBIN0009274 RAGOLI 7956
7 BIJAWAR MP1708008_071023APB_FTO_307686 State Bank of India SBIN0013306 PIPLYAHANA 884
8 BIJAWAR MP1708008_071023APB_FTO_307686 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 13073
9 BIJAWAR MP1708008_071023APB_FTO_307686 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 4641
10 BIJAWAR MP1708008_071023APB_FTO_307686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 BIJAWAR MP1708008_071023APB_FTO_307686 Fino Payments Bank Ltd FINO0001446 MP RO 4199
12 BIJAWAR MP1708008_071023APB_FTO_307686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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