Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_230823APB_FTO_231939
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-08-001-046-001/13
(KHADEHA) 		1708001046NRG24230820230357204 23/08/2023 chunvaad 1708001046WL030615 chunvaad 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 chunvaad STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-046-001/3
(KHADEHA) 		1708001046NRG24230820230357206 23/08/2023 krapaal 1708001046WL030615 krapaal 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 krapaal STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-046-001/310
(KHADEHA) 		1708001046NRG24230820230357207 23/08/2023 munnilal pal 1708001046WL030615 munnilal pal 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 munnilalpal STATE BANK OF INDIA(508548)
4 GAURIHAR MP-08-001-046-001/500
(KHADEHA) 		1708001046NRG24230820230357208 23/08/2023 naresh pal 1708001046WL030615 naresh pal 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 nareshpal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-046-001/540
(KHADEHA) 		1708001046NRG24230820230357210 23/08/2023 Deepa panday 1708001046WL030615 Deepa panday 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Deepapanday STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-046-001/540
(KHADEHA) 		1708001046NRG24230820230357209 23/08/2023 Deepa panday 1708001046WL030615 Deepa panday 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Deepapanday INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAURIHAR MP-08-001-046-001/595
(KHADEHA) 		1708001046NRG24230820230357211 23/08/2023 Ganesh pandey 1708001046WL030615 Ganesh pandey 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Ganeshpandey INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAURIHAR MP-08-001-046-001/612
(KHADEHA) 		1708001046NRG24230820230357212 23/08/2023 Suresh trivedi 1708001046WL030615 Suresh trivedi 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Sureshtrivedi STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-046-001/721
(KHADEHA) 		1708001046NRG24230820230357213 23/08/2023 Shilta ahirwar 1708001046WL030615 Shilta ahirwar 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Shiltaahirwar STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-046-001/726
(KHADEHA) 		1708001046NRG24230820230357214 23/08/2023 Ankit kumar tiwari 1708001046WL030615 Ankit kumar tiwari 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Ankitkumartiwari STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-046-001/736
(KHADEHA) 		1708001046NRG24230820230357215 23/08/2023 Manish nigam 1708001046WL030615 Manish nigam 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Manishnigam STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-046-001/737
(KHADEHA) 		1708001046NRG24230820230357218 23/08/2023 Sheela prajapati 1708001046WL030615 Sheela prajapati 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Sheelaprajapati STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-056-001/1029
(NAND) 		1708001056NRG24230820230357041 23/08/2023 ramkesh patel 1708001056WL030603 ramkesh patel 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 ramkeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAURIHAR MP-08-001-056-001/1040
(NAND) 		1708001056NRG24230820230357044 23/08/2023 Babulal Dixit 1708001056WL030603 Babulal Dixit 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 BabulalDixit STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-056-001/1040
(NAND) 		1708001056NRG24230820230357045 23/08/2023 Sadhana dixit 1708001056WL030603 Sadhana dixit 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Sadhanadixit STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-056-001/1041
(NAND) 		1708001056NRG24230820230357047 23/08/2023 Shankar prasad bhurji 1708001056WL030603 Shankar prasad bhurji 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Shankarprasadbhurji STATE BANK OF INDIA(508548)
17 GAURIHAR MP-08-001-056-001/1041
(NAND) 		1708001056NRG24230820230357046 23/08/2023 Shankar prasad bhurji 1708001056WL030603 Shankar prasad bhurji 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Shankarprasadbhurji MADHYANCHAL GRAMIN BANK(607232)
18 GAURIHAR MP-08-001-056-001/1044
(NAND) 		1708001056NRG24230820230357051 23/08/2023 Gomati yadav 1708001056WL030603 Gomati yadav 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Gomatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAURIHAR MP-08-001-056-001/1044
(NAND) 		1708001056NRG24230820230357050 23/08/2023 Gomati yadav 1708001056WL030603 Gomati yadav 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Gomatiyadav STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-056-001/1046
(NAND) 		1708001056NRG24230820230357053 23/08/2023 Sajda khatoon 1708001056WL030603 Sajda khatoon 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Sajdakhatoon STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-056-001/1046
(NAND) 		1708001056NRG24230820230357052 23/08/2023 Sirajuddeen Chhipa 1708001056WL030603 Sirajuddeen Chhipa 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 SirajuddeenChhipa STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-056-001/358
(NAND) 		1708001056NRG24230820230357057 23/08/2023 mamta devi patel 1708001056WL030603 mamta devi patel 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 mamtadevipatel STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-056-001/358
(NAND) 		1708001056NRG24230820230357056 23/08/2023 Vinod Patel 1708001056WL030603 Vinod Patel 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 VinodPatel STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-056-001/481
(NAND) 		1708001056NRG24230820230357060 23/08/2023 kamlakant 1708001056WL030603 kamlakant 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 kamlakant STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-056-001/481
(NAND) 		1708001056NRG24230820230357061 23/08/2023 sonam 1708001056WL030603 sonam 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 sonam STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-056-001/831
(NAND) 		1708001056NRG24230820230357063 23/08/2023 GOMTI 1708001056WL030603 GOMTI 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 GOMTI STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-056-001/831
(NAND) 		1708001056NRG24230820230357062 23/08/2023 ram ji patel 1708001056WL030603 ram ji patel 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 ramjipatel STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-056-001/92
(NAND) 		1708001056NRG24230820230357065 23/08/2023 Nanki devi patel 1708001056WL030603 Nanki devi patel 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 Nankidevipatel GRAMIN BANK OF ARYAVART(508509)
29 GAURIHAR MP-08-001-056-001/935
(NAND) 		1708001056NRG24230820230357067 23/08/2023 ARUN KUMAR 1708001056WL030603 ARUN KUMAR 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAURIHAR MP-08-001-056-001/935
(NAND) 		1708001056NRG24230820230357066 23/08/2023 ARUN KUMAR 1708001056WL030603 ARUN KUMAR 00415 SBIN0002839 1105 1105 Processed 28/08/2023 764721819 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
31 GAURIHAR MP-08-001-061-001/129
(NEHRA) 		1708001061NRG24230820230357691 23/08/2023 pratap kewat 1708001061WL030654 pratap kewat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 pratapkewat STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-064-001/16
(GOHANI) 		1708001064NRG24230820230356460 23/08/2023 Ravikant kewat 1708001064WL030550 Ravikant kewat 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 Ravikantkewat STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-064-001/166-B
(GOHANI) 		1708001064NRG24230820230356461 23/08/2023 Indrapal 1708001064WL030550 Indrapal 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 Indrapal STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-064-001/166-B
(GOHANI) 		1708001064NRG24230820230356462 23/08/2023 manti kewat 1708001064WL030550 manti kewat 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 mantikewat STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-064-001/168
(GOHANI) 		1708001064NRG24230820230356464 23/08/2023 HALKU KEWAT 1708001064WL030550 HALKU KEWAT 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 HALKUKEWAT STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-064-001/168
(GOHANI) 		1708001064NRG24230820230356465 23/08/2023 Parami Kewat 1708001064WL030550 Parami Kewat 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 ParamiKewat STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-064-001/168
(GOHANI) 		1708001064NRG24230820230356463 23/08/2023 Sukrtin kevat 1708001064WL030550 Sukrtin kevat 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 Sukrtinkevat STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-064-001/201
(GOHANI) 		1708001064NRG24230820230356466 23/08/2023 Ramautar Prajapati 1708001064WL030550 Ramautar Prajapati 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 RamautarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAURIHAR MP-08-001-064-001/239
(GOHANI) 		1708001064NRG24230820230356630 23/08/2023 matadeen 1708001064WL030561 matadeen 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAURIHAR MP-08-001-064-001/239
(GOHANI) 		1708001064NRG24230820230356629 23/08/2023 matadeen Prajapati 1708001064WL030561 matadeen Prajapati 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 matadeenPrajapati STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-064-001/24
(GOHANI) 		1708001064NRG24230820230356631 23/08/2023 Heeramani 1708001064WL030561 Heeramani 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Heeramani STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-064-001/251
(GOHANI) 		1708001064NRG24230820230356633 23/08/2023 Chandan 1708001064WL030561 Chandan 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Chandan STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-064-001/27
(GOHANI) 		1708001064NRG24230820230356467 23/08/2023 Shyamrani anuragi 1708001064WL030550 Shyamrani anuragi 00415 SBIN0002839 884 884 Processed 28/08/2023 764721819 Shyamranianuragi STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-064-001/29
(GOHANI) 		1708001064NRG24230820230356634 23/08/2023 RajjanKEWAT 1708001064WL030561 RajjanKEWAT 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 RajjanKEWAT STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-064-001/29
(GOHANI) 		1708001064NRG24230820230356635 23/08/2023 Shakuntla 1708001064WL030561 Shakuntla 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Shakuntla STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-064-001/309
(GOHANI) 		1708001064NRG24230820230356636 23/08/2023 Pooranlal Mishra 1708001064WL030561 Pooranlal Mishra 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 PooranlalMishra STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-064-001/345
(GOHANI) 		1708001064NRG24230820230356637 23/08/2023 Kamta prasad mishra 1708001064WL030561 Kamta prasad mishra 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Kamtaprasadmishra STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-064-001/347-B
(GOHANI) 		1708001064NRG24230820230356638 23/08/2023 Vijay Kumar kevat 1708001064WL030561 Vijay Kumar kevat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 VijayKumarkevat STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-064-001/37
(GOHANI) 		1708001064NRG24230820230356639 23/08/2023 suiya 1708001064WL030561 suiya 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 suiya STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-064-001/43
(GOHANI) 		1708001064NRG24230820230356640 23/08/2023 Lala anuragi 1708001064WL030561 Lala anuragi 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Lalaanuragi STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-064-001/45
(GOHANI) 		1708001064NRG24230820230356641 23/08/2023 munnilal kewat 1708001064WL030561 munnilal kewat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 munnilalkewat STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-064-001/451
(GOHANI) 		1708001064NRG24230820230356643 23/08/2023 Kallu Singh 1708001064WL030561 Kallu Singh 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 KalluSingh BANK OF BARODA(606985)
53 GAURIHAR MP-08-001-064-001/451
(GOHANI) 		1708001064NRG24230820230356644 23/08/2023 Shalini Singh 1708001064WL030561 Shalini Singh 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 ShaliniSingh CENTRAL BANK OF INDIA(607115)
54 GAURIHAR MP-08-001-064-001/502
(GOHANI) 		1708001064NRG24230820230356648 23/08/2023 Ashish Vishwakarma 1708001064WL030561 Ashish Vishwakarma 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 AshishVishwakarma STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-064-001/502
(GOHANI) 		1708001064NRG24230820230356647 23/08/2023 balendra vishwkarma 1708001064WL030561 balendra vishwkarma 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 balendravishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
56 GAURIHAR MP-08-001-064-001/502
(GOHANI) 		1708001064NRG24230820230356646 23/08/2023 balendra viswakarma 1708001064WL030561 balendra viswakarma 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 balendraviswakarma STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-064-001/572-A
(GOHANI) 		1708001064NRG24230820230356649 23/08/2023 ratan singh 1708001064WL030561 ratan singh 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 ratansingh STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-064-001/621
(GOHANI) 		1708001064NRG24230820230356654 23/08/2023 kunti kewat 1708001064WL030561 kunti kewat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 kuntikewat STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-064-001/642-A
(GOHANI) 		1708001064NRG24230820230356656 23/08/2023 babbu kewat 1708001064WL030561 babbu kewat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 babbukewat STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-064-001/642-A
(GOHANI) 		1708001064NRG24230820230356655 23/08/2023 chandaniya kewat 1708001064WL030561 chandaniya kewat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 chandaniyakewat STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-064-001/642-C
(GOHANI) 		1708001064NRG24230820230356657 23/08/2023 bachcha kewat 1708001064WL030561 bachcha kewat 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 bachchakewat STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-064-001/714
(GOHANI) 		1708001064NRG24230820230356659 23/08/2023 Ram gulam Sahu 1708001064WL030561 Ram gulam Sahu 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 RamgulamSahu STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-064-001/737
(GOHANI) 		1708001064NRG24230820230356663 23/08/2023 bhola pal 1708001064WL030561 bhola pal 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 bholapal STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-064-001/750
(GOHANI) 		1708001064NRG24230820230356668 23/08/2023 Asharani shriwas 1708001064WL030561 Asharani shriwas 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Asharanishriwas STATE BANK OF INDIA(508548)
65 GAURIHAR MP-08-001-064-001/755
(GOHANI) 		1708001064NRG24230820230356669 23/08/2023 Mahindra yadav 1708001064WL030561 Mahindra yadav 00415 SBIN0002839 1326 1326 Processed 28/08/2023 764721819 Mahindrayadav STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-066-001/294
(KANDELA) 		1708001000NRG24220820230356214 23/08/2023 ramsvrup 1708001WL030530 ramsvrup 00415 SBIN0002839 221 221 Processed 28/08/2023 764721819 ramsvrup STATE BANK OF INDIA(508548)
SubTotal 78897 78897
67 GAURIHAR MP-08-001-064-001/212
(GOHANI) 		1708001064NRG24230820230356628 23/08/2023 Kallu kori 1708001064WL030561 Kallu kori 00415 SBIN0002873 1326 1326 Processed 28/08/2023 764721819 Kallukori STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-064-001/737
(GOHANI) 		1708001064NRG24230820230356665 23/08/2023 Heeramani pal 1708001064WL030561 Heeramani pal 00415 SBIN0002873 1326 1326 Processed 28/08/2023 764721819 Heeramanipal STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-064-001/773
(GOHANI) 		1708001064NRG24230820230356670 23/08/2023 Daswa prajapati 1708001064WL030561 Daswa prajapati 00415 SBIN0002873 1326 1326 Processed 28/08/2023 764721819 Daswaprajapati STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-066-001/379
(KANDELA) 		1708001000NRG24220820230356215 23/08/2023 gulam sen 1708001WL030530 gulam sen 00415 SBIN0002873 1105 1105 Processed 28/08/2023 764721819 gulamsen STATE BANK OF INDIA(508548)
SubTotal 5083 5083
71 GAURIHAR MP-08-001-006-001/7-A
(CHANDVARA) 		1708001006NRG24230820230356862 23/08/2023 seema singh 1708001006WL030574 seema singh 00415 SBIN0017651 1105 1105 Processed 28/08/2023 764721819 seemasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 GAURIHAR MP-08-001-064-001/584-A
(GOHANI) 		1708001064NRG24230820230356650 23/08/2023 Kasturi shukla 1708001064WL030561 Kasturi shukla 00415 SBIN0017652 1326 1326 Processed 28/08/2023 764721819 Kasturishukla STATE BANK OF INDIA(508548)
73 GAURIHAR MP-08-001-066-001/711
(KANDELA) 		1708001000NRG24220820230356216 23/08/2023 ramautar namdev 1708001WL030530 ramautar namdev 00415 SBIN0017652 1105 1105 Processed 28/08/2023 764721819 ramautarnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
74 GAURIHAR MP-08-001-034-001/864-A
(HANUKHEDA) 		1708001034NRG24220820230356023 23/08/2023 horilal 1708001034WL030489 horilal 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 764721819 horilal STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-056-001/1007
(NAND) 		1708001056NRG24230820230357040 23/08/2023 Ankit mishra 1708001056WL030603 Ankit mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721819 Ankitmishra MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-056-001/1033
(NAND) 		1708001056NRG24230820230357043 23/08/2023 Rani tiwari 1708001056WL030603 Rani tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721819 Ranitiwari MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-056-001/306
(NAND) 		1708001056NRG24230820230357055 23/08/2023 basanti 1708001056WL030603 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721819 basanti MADHYANCHAL GRAMIN BANK(607232)
78 GAURIHAR MP-08-001-056-001/306
(NAND) 		1708001056NRG24230820230357054 23/08/2023 basanti 1708001056WL030603 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721819 basanti BANK OF INDIA(508505)
79 GAURIHAR MP-08-001-056-001/38-A
(NAND) 		1708001056NRG24230820230357059 23/08/2023 Santosh yadav 1708001056WL030603 Santosh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721819 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
80 GAURIHAR MP-08-001-056-001/38-A
(NAND) 		1708001056NRG24230820230357058 23/08/2023 Santosh yadav 1708001056WL030603 Santosh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764721819 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-061-001/19
(NEHRA) 		1708001061NRG24230820230357694 23/08/2023 chhota 1708001061WL030654 chhota 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 chhota STATE BANK OF INDIA(508548)
82 GAURIHAR MP-08-001-064-001/380
(GOHANI) 		1708001064NRG24230820230356468 23/08/2023 Kallu shriwas 1708001064WL030550 Kallu shriwas 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764721819 Kallushriwas STATE BANK OF INDIA(508548)
83 GAURIHAR MP-08-001-064-001/45
(GOHANI) 		1708001064NRG24230820230356642 23/08/2023 Ramkishor kewat 1708001064WL030561 Ramkishor kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Ramkishorkewat MADHYANCHAL GRAMIN BANK(607232)
84 GAURIHAR MP-08-001-064-001/598
(GOHANI) 		1708001064NRG24230820230356651 23/08/2023 Pardeshi yadav 1708001064WL030561 Pardeshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Pardeshiyadav MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-064-001/599
(GOHANI) 		1708001064NRG24230820230356652 23/08/2023 Shripal prajapati 1708001064WL030561 Shripal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Shripalprajapati STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-064-001/642-C
(GOHANI) 		1708001064NRG24230820230356658 23/08/2023 puniya 1708001064WL030561 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 puniya MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-064-001/724
(GOHANI) 		1708001064NRG24230820230356660 23/08/2023 Rajender kewat 1708001064WL030561 Rajender kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Rajenderkewat MADHYANCHAL GRAMIN BANK(607232)
88 GAURIHAR MP-08-001-064-001/724
(GOHANI) 		1708001064NRG24230820230356661 23/08/2023 Suneeta kewat 1708001064WL030561 Suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Suneetakewat MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-064-001/727
(GOHANI) 		1708001064NRG24230820230356662 23/08/2023 Sona Anuragi 1708001064WL030561 Sona Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 SonaAnuragi MADHYANCHAL GRAMIN BANK(607232)
90 GAURIHAR MP-08-001-064-001/745
(GOHANI) 		1708001064NRG24230820230356666 23/08/2023 Lacki kewat 1708001064WL030561 Lacki kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Lackikewat MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-064-001/746
(GOHANI) 		1708001064NRG24230820230356667 23/08/2023 Basanti Kewat 1708001064WL030561 Basanti Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 BasantiKewat MADHYANCHAL GRAMIN BANK(607232)
92 GAURIHAR MP-08-001-064-001/774
(GOHANI) 		1708001064NRG24230820230356672 23/08/2023 Geeta shriwas 1708001064WL030561 Geeta shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721819 Geetashriwas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
93 GAURIHAR MP-08-001-046-001/736
(KHADEHA) 		1708001046NRG24230820230357216 23/08/2023 Swati nigam 1708001046WL030615 Swati nigam 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721819 Swatinigam INDIA POST PAYMENTS BANK LIMITED(508528)
94 GAURIHAR MP-08-001-046-001/737
(KHADEHA) 		1708001046NRG24230820230357219 23/08/2023 Brajesh prajapati 1708001046WL030615 Brajesh prajapati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721819 Brajeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAURIHAR MP-08-001-046-001/737
(KHADEHA) 		1708001046NRG24230820230357217 23/08/2023 Santos prajapati 1708001046WL030615 Santos prajapati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721819 Santosprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAURIHAR MP-08-001-056-001/1043
(NAND) 		1708001056NRG24230820230357048 23/08/2023 Jeetu 1708001056WL030603 Jeetu 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721819 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAURIHAR MP-08-001-056-001/1043
(NAND) 		1708001056NRG24230820230357049 23/08/2023 Radha 1708001056WL030603 Radha 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764721819 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
98 GAURIHAR MP-08-001-061-001/16
(NEHRA) 		1708001061NRG24230820230357693 23/08/2023 Kushma Kewat 1708001061WL030654 Kushma Kewat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764721819 KushmaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_230823APB_FTO_231939 State Bank of India SBIN0002839 CHANDALA 78897
2 GAURIHAR MP1708001_230823APB_FTO_231939 State Bank of India SBIN0002873 LAUNDI 5083
3 GAURIHAR MP1708001_230823APB_FTO_231939 State Bank of India SBIN0017651 Barigarh 1105
4 GAURIHAR MP1708001_230823APB_FTO_231939 State Bank of India SBIN0017652 Gaurihar 2431
5 GAURIHAR MP1708001_230823APB_FTO_231939 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3315
6 GAURIHAR MP1708001_230823APB_FTO_231939 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 22100
7 GAURIHAR MP1708001_230823APB_FTO_231939 India Post Payments Bank IPOS0000001 Chhatarpur 7514

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