Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_130723FTO_166619
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-08-008-012-001/440-B
(PANAGAR) 		1708008012NRG24130720230250605 13/07/2023 MANOHAR KUSHWAHA 1708008012WL020922 MANOHAR KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 MANOHARKUSHWAHA (000000)
2 BIJAWAR MP-08-008-025-001/270-B
(BERKHERI) 		1708008025NRG24130720230249502 13/07/2023 JAGANNATH ADIWASI 1708008025WL020837 JAGANNATH ADIWASI 00415 SBIN0001330 3094 3094 Processed 19/07/2023 050966119 JAGANNATHADIWASI (000000)
3 BIJAWAR MP-08-008-025-001/271-C
(BERKHERI) 		1708008025NRG24130720230249503 13/07/2023 vijay adiwasi 1708008025WL020837 vijay adiwasi 00415 SBIN0001330 3094 3094 Processed 19/07/2023 050966119 vijayadiwasi (000000)
4 BIJAWAR MP-08-008-025-001/39-A
(BERKHERI) 		1708008025NRG24130720230249535 13/07/2023 Ratan Bai Adiwasi 1708008025WL020840 Ratan Bai Adiwasi 00415 SBIN0001330 3094 3094 Processed 19/07/2023 050966119 RatanBaiAdiwasi (000000)
5 BIJAWAR MP-08-008-025-001/4-B
(BERKHERI) 		1708008025NRG24130720230249505 13/07/2023 Ramprasad kodar 1708008025WL020837 Ramprasad kodar 00415 SBIN0001330 3094 3094 Processed 19/07/2023 050966119 Ramprasadkodar (000000)
6 BIJAWAR MP-08-008-025-001/49-C
(BERKHERI) 		1708008025NRG24130720230249537 13/07/2023 Ramswrup Adiwasi 1708008025WL020840 Ramswrup Adiwasi 00415 SBIN0001330 3094 3094 Processed 19/07/2023 050966119 RamswrupAdiwasi (000000)
7 BIJAWAR MP-08-008-025-001/61-A
(BERKHERI) 		1708008025NRG24130720230249507 13/07/2023 Sundar Adiwasi 1708008025WL020837 Sundar Adiwasi 00415 SBIN0001330 1547 1547 Processed 19/07/2023 050966119 SundarAdiwasi (000000)
8 BIJAWAR MP-08-008-027-001/110
(PATAN) 		1708008027NRG24130720230250274 13/07/2023 Prem lal 1708008027WL020894 Prem lal 00415 SBIN0001330 1105 1105 Processed 19/07/2023 050966119 Premlal (000000)
9 BIJAWAR MP-08-008-027-001/167
(PATAN) 		1708008000NRG24130720230251762 13/07/2023 Pyari bai kuswaha 1708008WL021003 Pyari bai kuswaha 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 Pyaribaikuswaha (000000)
10 BIJAWAR MP-08-008-027-001/167
(PATAN) 		1708008000NRG24130720230251760 13/07/2023 Pyari bai kuswaha 1708008WL021003 Pyari bai kuswaha 00415 SBIN0001330 1105 1105 Processed 19/07/2023 050966119 Pyaribaikuswaha (000000)
11 BIJAWAR MP-08-008-027-001/171
(PATAN) 		1708008000NRG24130720230251771 13/07/2023 Dasrat 1708008WL021003 Dasrat 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 Dasrat (000000)
12 BIJAWAR MP-08-008-027-001/171
(PATAN) 		1708008000NRG24130720230251770 13/07/2023 Dasrat 1708008WL021003 Dasrat 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 Dasrat (000000)
13 BIJAWAR MP-08-008-027-001/171
(PATAN) 		1708008000NRG24130720230251769 13/07/2023 Dasrat 1708008WL021003 Dasrat 00415 SBIN0001330 1105 1105 Processed 19/07/2023 050966119 Dasrat (000000)
14 BIJAWAR MP-08-008-027-001/171
(PATAN) 		1708008000NRG24130720230251768 13/07/2023 Dasrat 1708008WL021003 Dasrat 00415 SBIN0001330 1105 1105 Processed 19/07/2023 050966119 Dasrat (000000)
15 BIJAWAR MP-08-008-027-001/180
(PATAN) 		1708008000NRG24130720230251775 13/07/2023 Aarti Yadav 1708008WL021003 Aarti Yadav 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 AartiYadav (000000)
16 BIJAWAR MP-08-008-027-001/185
(PATAN) 		1708008000NRG24130720230251776 13/07/2023 Kajal Bai 1708008WL021003 Kajal Bai 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 KajalBai (000000)
17 BIJAWAR MP-08-008-027-001/98
(PATAN) 		1708008000NRG24130720230251802 13/07/2023 kilori ahirwar 1708008WL021003 kilori ahirwar 00415 SBIN0001330 663 663 Rejected 19/07/2023 050966119 No Such Account
18 BIJAWAR MP-08-008-040-001/141
(PATRA) 		1708008040NRG24130720230250174 13/07/2023 debendra 1708008040WL020885 debendra 00415 SBIN0001330 1020 1020 Processed 19/07/2023 050966119 debendra (000000)
19 BIJAWAR MP-08-008-040-001/141
(PATRA) 		1708008040NRG24130720230250176 13/07/2023 DEVI SINGH KHANGAR 1708008040WL020885 DEVI SINGH KHANGAR 00415 SBIN0001330 1020 1020 Processed 19/07/2023 050966119 DEVISINGHKHANGAR (000000)
20 BIJAWAR MP-08-008-040-001/158
(PATRA) 		1708008040NRG24130720230250206 13/07/2023 nathu ram kushwaha 1708008040WL020888 nathu ram kushwaha 00415 SBIN0001330 816 816 Processed 19/07/2023 050966119 nathuramkushwaha (000000)
21 BIJAWAR MP-08-008-040-001/199
(PATRA) 		1708008040NRG24130720230249593 13/07/2023 GIRJA PR.GAUTAM 1708008040WL020847 GIRJA PR.GAUTAM 00415 SBIN0001330 1224 1224 Processed 19/07/2023 050966119 GIRJAPR.GAUTAM (000000)
22 BIJAWAR MP-08-008-040-001/26-A
(PATRA) 		1708008040NRG24130720230249597 13/07/2023 UMA SHANKAR GAUTAM 1708008040WL020847 UMA SHANKAR GAUTAM 00415 SBIN0001330 1224 1224 Processed 19/07/2023 050966119 UMASHANKARGAUTAM (000000)
23 BIJAWAR MP-08-008-040-001/47
(PATRA) 		1708008040NRG24130720230250212 13/07/2023 deendyal 1708008040WL020888 deendyal 00415 SBIN0001330 816 816 Processed 19/07/2023 050966119 deendyal (000000)
24 BIJAWAR MP-08-008-040-001/76
(PATRA) 		1708008040NRG24130720230249606 13/07/2023 Bharatlal 1708008040WL020847 Bharatlal 00415 SBIN0001330 1224 1224 Processed 19/07/2023 050966119 Bharatlal (000000)
25 BIJAWAR MP-08-008-040-001/91
(PATRA) 		1708008040NRG24130720230250186 13/07/2023 Rajkumari 1708008040WL020885 Rajkumari 00415 SBIN0001330 1020 1020 Processed 19/07/2023 050966119 Rajkumari (000000)
26 BIJAWAR MP-08-008-052-002/173-A
(KADWARA) 		1708008052NRG24130720230247925 13/07/2023 Veeran Basor 1708008052WL020743 Veeran Basor 00415 SBIN0001330 884 884 Processed 19/07/2023 050966119 VeeranBasor (000000)
27 BIJAWAR MP-08-008-052-002/179
(KADWARA) 		1708008052NRG24130720230247951 13/07/2023 MEENA 1708008052WL020744 MEENA 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 MEENA (000000)
28 BIJAWAR MP-08-008-052-002/188
(KADWARA) 		1708008052NRG24130720230247958 13/07/2023 Golu Sen 1708008052WL020745 Golu Sen 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 GoluSen (000000)
29 BIJAWAR MP-08-008-052-002/31-C
(KADWARA) 		1708008052NRG24130720230247965 13/07/2023 KUSAM 1708008052WL020745 KUSAM 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 KUSAM (000000)
30 BIJAWAR MP-08-008-052-002/51-A
(KADWARA) 		1708008052NRG24130720230247970 13/07/2023 narayan lodhi 1708008052WL020745 narayan lodhi 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 narayanlodhi (000000)
31 BIJAWAR MP-08-008-052-002/86-A
(KADWARA) 		1708008052NRG24130720230247982 13/07/2023 MUNNI BAI LODHI 1708008052WL020745 MUNNI BAI LODHI 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 MUNNIBAILODHI (000000)
32 BIJAWAR MP-08-008-052-002/91
(KADWARA) 		1708008052NRG24130720230247983 13/07/2023 Rahul LOdhi 1708008052WL020745 Rahul LOdhi 00415 SBIN0001330 1326 1326 Processed 19/07/2023 050966119 RahulLOdhi (000000)
SubTotal 47260 47260
33 BIJAWAR MP-08-008-029-001/33
(BIJAYPUR) 		1708008029NRG24130720230251831 13/07/2023 Santram Ahirwar 1708008029WL021006 Santram Ahirwar 00415 SBIN0002890 663 663 Processed 19/07/2023 050966119 SantramAhirwar (000000)
SubTotal 663 663
34 BIJAWAR MP-08-008-052-002/181
(KADWARA) 		1708008052NRG24130720230247928 13/07/2023 RAMDAS RAJPOOT 1708008052WL020743 RAMDAS RAJPOOT 00415 SBIN0003505 884 884 Processed 19/07/2023 050966119 RAMDASRAJPOOT (000000)
SubTotal 884 884
35 BIJAWAR MP-08-008-012-001/406-A
(PANAGAR) 		1708008012NRG24130720230250603 13/07/2023 CHHEDI LAL CHOURSIYA 1708008012WL020922 CHHEDI LAL CHOURSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 CHHEDILALCHOURSIYA (000000)
36 BIJAWAR MP-08-008-029-001/131-A
(BIJAYPUR) 		1708008029NRG24130720230251820 13/07/2023 Santosh Yadav 1708008029WL021006 Santosh Yadav 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050966119 SantoshYadav (000000)
37 BIJAWAR MP-08-008-040-001/132
(PATRA) 		1708008040NRG24130720230250171 13/07/2023 BAADI PAL 1708008040WL020885 BAADI PAL 00602 SBIN0RRMBGB 1020 1020 Processed 19/07/2023 050966119 BAADIPAL (000000)
38 BIJAWAR MP-08-008-040-001/220
(PATRA) 		1708008040NRG24130720230249596 13/07/2023 ACHHELAL SEN 1708008040WL020847 ACHHELAL SEN 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 050966119 ACHHELALSEN (000000)
39 BIJAWAR MP-08-008-052-002/125-B
(KADWARA) 		1708008052NRG24130720230247935 13/07/2023 gorelal lodhi 1708008052WL020744 gorelal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 gorelallodhi (000000)
40 BIJAWAR MP-08-008-052-002/131-B
(KADWARA) 		1708008052NRG24130720230247938 13/07/2023 MAN SINGH LODHI 1708008052WL020744 MAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 MANSINGHLODHI (000000)
41 BIJAWAR MP-08-008-052-002/154-A
(KADWARA) 		1708008052NRG24130720230247942 13/07/2023 RACHNA LODHI 1708008052WL020744 RACHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 RACHNALODHI (000000)
42 BIJAWAR MP-08-008-052-002/168
(KADWARA) 		1708008052NRG24130720230247946 13/07/2023 DEEPA DEVI LODHI 1708008052WL020744 DEEPA DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 DEEPADEVILODHI (000000)
43 BIJAWAR MP-08-008-052-002/188-A
(KADWARA) 		1708008052NRG24130720230247959 13/07/2023 NAND KISHOR SEN 1708008052WL020745 NAND KISHOR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 NANDKISHORSEN (000000)
44 BIJAWAR MP-08-008-052-002/62
(KADWARA) 		1708008052NRG24130720230247974 13/07/2023 AMAN SINGH LODHI 1708008052WL020745 AMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 AMANSINGHLODHI (000000)
45 BIJAWAR MP-08-008-052-002/76
(KADWARA) 		1708008052NRG24130720230247976 13/07/2023 Amansingh Lodhi 1708008052WL020745 Amansingh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 AmansinghLodhi (000000)
46 BIJAWAR MP-08-008-052-002/76
(KADWARA) 		1708008052NRG24130720230247977 13/07/2023 Hemlata 1708008052WL020745 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 Hemlata (000000)
47 BIJAWAR MP-08-008-055-002/94-A
(NAGDA) 		1708008055NRG24130720230248105 13/07/2023 hajji 1708008055WL020753 hajji 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 hajji (000000)
48 BIJAWAR MP-08-008-055-002/94-A
(NAGDA) 		1708008055NRG24130720230248104 13/07/2023 maniram gond 1708008055WL020753 maniram gond 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 maniramgond (000000)
49 BIJAWAR MP-08-008-055-002/94-A
(NAGDA) 		1708008055NRG24130720230248106 13/07/2023 siyam 1708008055WL020753 siyam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050966119 siyam (000000)
SubTotal 18819 18819
50 BIJAWAR MP-08-008-012-001/111-B
(PANAGAR) 		1708008012NRG24130720230250583 13/07/2023 Lakhan Chaurasiya 1708008012WL020922 Lakhan Chaurasiya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 LakhanChaurasiya (000000)
51 BIJAWAR MP-08-008-012-001/111-C
(PANAGAR) 		1708008012NRG24130720230250584 13/07/2023 Narendra Kumar 1708008012WL020922 Narendra Kumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 NarendraKumar (000000)
52 BIJAWAR MP-08-008-012-001/132
(PANAGAR) 		1708008012NRG24130720230250586 13/07/2023 manoj chaurasiya 1708008012WL020922 manoj chaurasiya 00688 FINO0001001 1326 1326 Rejected 19/07/2023 050966119 A/c Blocked or Frozen
53 BIJAWAR MP-08-008-012-001/384-D
(PANAGAR) 		1708008012NRG24130720230250591 13/07/2023 Narendra Rajak 1708008012WL020922 Narendra Rajak 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 NarendraRajak (000000)
54 BIJAWAR MP-08-008-012-001/392
(PANAGAR) 		1708008012NRG24130720230250594 13/07/2023 BHAGIRATH PAL 1708008012WL020922 BHAGIRATH PAL 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 BHAGIRATHPAL (000000)
55 BIJAWAR MP-08-008-012-001/445-B
(PANAGAR) 		1708008012NRG24130720230250606 13/07/2023 Kalloo Basor 1708008012WL020922 Kalloo Basor 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 KallooBasor (000000)
56 BIJAWAR MP-08-008-012-001/448-C
(PANAGAR) 		1708008012NRG24130720230250607 13/07/2023 PARAMLAL KUSHWAHA 1708008012WL020922 PARAMLAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 PARAMLALKUSHWAHA (000000)
57 BIJAWAR MP-08-008-012-001/45
(PANAGAR) 		1708008012NRG24130720230250610 13/07/2023 Chhotulal Ahirwar 1708008012WL020922 Chhotulal Ahirwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 ChhotulalAhirwar (000000)
58 BIJAWAR MP-08-008-012-001/460-B
(PANAGAR) 		1708008012NRG24130720230250611 13/07/2023 manoj kumar kushwaha 1708008012WL020922 manoj kumar kushwaha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 manojkumarkushwaha (000000)
59 BIJAWAR MP-08-008-012-001/531-A
(PANAGAR) 		1708008012NRG24130720230250618 13/07/2023 ASHARAM KUSHWAHA 1708008012WL020922 ASHARAM KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 ASHARAMKUSHWAHA (000000)
60 BIJAWAR MP-08-008-012-001/531-C
(PANAGAR) 		1708008012NRG24130720230250619 13/07/2023 Ramsahay pal 1708008012WL020922 Ramsahay pal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 Ramsahaypal (000000)
61 BIJAWAR MP-08-008-012-001/583
(PANAGAR) 		1708008012NRG24130720230250620 13/07/2023 Nandu Kushwaha 1708008012WL020922 Nandu Kushwaha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 NanduKushwaha (000000)
62 BIJAWAR MP-08-008-012-001/583-A
(PANAGAR) 		1708008012NRG24130720230250621 13/07/2023 Jhunnu Kushwaha 1708008012WL020922 Jhunnu Kushwaha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 JhunnuKushwaha (000000)
63 BIJAWAR MP-08-008-012-001/583-B
(PANAGAR) 		1708008012NRG24130720230250622 13/07/2023 Manu Kushwaha 1708008012WL020922 Manu Kushwaha 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 ManuKushwaha (000000)
64 BIJAWAR MP-08-008-012-001/68-A
(PANAGAR) 		1708008012NRG24130720230250627 13/07/2023 Viran bansal 1708008012WL020922 Viran bansal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 Viranbansal (000000)
65 BIJAWAR MP-08-008-012-001/704-C
(PANAGAR) 		1708008012NRG24130720230250632 13/07/2023 Surendra 1708008012WL020922 Surendra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 Surendra (000000)
66 BIJAWAR MP-08-008-012-001/704-D
(PANAGAR) 		1708008012NRG24130720230250633 13/07/2023 PARASRAM KUSHWAHA 1708008012WL020922 PARASRAM KUSHWAHA 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 PARASRAMKUSHWAHA (000000)
67 BIJAWAR MP-08-008-012-001/805-C
(PANAGAR) 		1708008012NRG24130720230250636 13/07/2023 Prakash Chaurasiya 1708008012WL020922 Prakash Chaurasiya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 PrakashChaurasiya (000000)
68 BIJAWAR MP-08-008-012-001/805-D
(PANAGAR) 		1708008012NRG24130720230250637 13/07/2023 Manoj Joshi 1708008012WL020922 Manoj Joshi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 ManojJoshi (000000)
69 BIJAWAR MP-08-008-027-001/47-D
(PATAN) 		1708008000NRG24130720230251783 13/07/2023 Anndi Kuswaha 1708008WL021003 Anndi Kuswaha 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966119 AnndiKuswaha (000000)
70 BIJAWAR MP-08-008-027-001/47-D
(PATAN) 		1708008000NRG24130720230251782 13/07/2023 Anndi Kuswaha 1708008WL021003 Anndi Kuswaha 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966119 AnndiKuswaha (000000)
71 BIJAWAR MP-08-008-027-001/53-A
(PATAN) 		1708008000NRG24130720230251785 13/07/2023 Breje Gopal Ku 1708008WL021003 Breje Gopal Ku 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966119 BrejeGopalKu (000000)
72 BIJAWAR MP-08-008-027-001/71-A
(PATAN) 		1708008000NRG24130720230251795 13/07/2023 Kishori Sen 1708008WL021003 Kishori Sen 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966119 KishoriSen (000000)
73 BIJAWAR MP-08-008-027-001/75-A
(PATAN) 		1708008000NRG24130720230251797 13/07/2023 Melida Bansal 1708008WL021003 Melida Bansal 00688 FINO0001001 1105 1105 Processed 19/07/2023 050966119 MelidaBansal (000000)
74 BIJAWAR MP-08-008-048-002/103-A
(BANKIGIRAULI) 		1708008048NRG24130720230249328 13/07/2023 Imarat Yadav 1708008048WL020832 Imarat Yadav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 ImaratYadav (000000)
75 BIJAWAR MP-08-008-048-002/19-C
(BANKIGIRAULI) 		1708008048NRG24130720230249332 13/07/2023 Sevak Adiwasi 1708008048WL020832 Sevak Adiwasi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 SevakAdiwasi (000000)
76 BIJAWAR MP-08-008-048-002/42-A
(BANKIGIRAULI) 		1708008048NRG24130720230249333 13/07/2023 Surendra Sen 1708008048WL020832 Surendra Sen 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 SurendraSen (000000)
77 BIJAWAR MP-08-008-048-002/64-C
(BANKIGIRAULI) 		1708008048NRG24130720230249334 13/07/2023 Dayaram Bansal 1708008048WL020832 Dayaram Bansal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 DayaramBansal (000000)
78 BIJAWAR MP-08-008-048-002/85-A
(BANKIGIRAULI) 		1708008048NRG24130720230249338 13/07/2023 Rajesh Bansal 1708008048WL020832 Rajesh Bansal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 RajeshBansal (000000)
79 BIJAWAR MP-08-008-048-003/10-A
(BANKIGIRAULI) 		1708008048NRG24130720230249340 13/07/2023 Kallu Yadav 1708008048WL020832 Kallu Yadav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050966119 KalluYadav (000000)
SubTotal 38675 38675
80 BIJAWAR MP-08-008-052-002/111-B
(KADWARA) 		1708008052NRG24130720230247930 13/07/2023 Nonelal Lodhi 1708008052WL020744 Nonelal Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966119 NonelalLodhi (000000)
81 BIJAWAR MP-08-008-052-002/167
(KADWARA) 		1708008052NRG24130720230247945 13/07/2023 Govind Lodhi 1708008052WL020744 Govind Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966119 GovindLodhi (000000)
82 BIJAWAR MP-08-008-052-002/19-D
(KADWARA) 		1708008052NRG24130720230247960 13/07/2023 Asha Bai Gaund 1708008052WL020745 Asha Bai Gaund 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966119 AshaBaiGaund (000000)
83 BIJAWAR MP-08-008-052-002/31-D
(KADWARA) 		1708008052NRG24130720230247966 13/07/2023 Deepa Gond 1708008052WL020745 Deepa Gond 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966119 DeepaGond (000000)
84 BIJAWAR MP-08-008-052-002/94-C
(KADWARA) 		1708008052NRG24130720230247984 13/07/2023 Parsadi Gond 1708008052WL020745 Parsadi Gond 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966119 ParsadiGond (000000)
85 BIJAWAR MP-08-008-052-002/96
(KADWARA) 		1708008052NRG24130720230247985 13/07/2023 Ramakant Sen 1708008052WL020745 Ramakant Sen 00688 FINO0001446 1326 1326 Processed 19/07/2023 050966119 RamakantSen (000000)
SubTotal 7956 7956
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_130723FTO_166619 State Bank of India SBIN0001330 BIJAWAR 47260
2 BIJAWAR MP1708008_130723FTO_166619 State Bank of India SBIN0002890 SATAI 663
3 BIJAWAR MP1708008_130723FTO_166619 State Bank of India SBIN0003505 GULGANJ 884
4 BIJAWAR MP1708008_130723FTO_166619 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 2244
5 BIJAWAR MP1708008_130723FTO_166619 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3978
6 BIJAWAR MP1708008_130723FTO_166619 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 10608
7 BIJAWAR MP1708008_130723FTO_166619 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 663
8 BIJAWAR MP1708008_130723FTO_166619 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 1326
9 BIJAWAR MP1708008_130723FTO_166619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
10 BIJAWAR MP1708008_130723FTO_166619 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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