Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_090423APB_FTO_5185
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-08-006-015-001/466
(SORKHI) 		1708006015NRG24090420230000603 09/04/2023 SANJO YADAV 1708006015WL000066 SANJO YADAV 00415 SBIN0002823 1547 1547 Processed 16/05/2023 640240515 SANJOYADAV STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-074-001/121-A
(KARKI) 		1708006074NRG24090420230000932 09/04/2023 NILAM NAMDEV 1708006074WL000094 NILAM NAMDEV 00415 SBIN0002823 1547 1547 Processed 17/05/2023 640240515 NILAMNAMDEV MADHYANCHAL GRAMIN BANK(607232)
3 BADA MALEHARA MP-08-006-074-001/151-C
(KARKI) 		1708006074NRG24090420230000934 09/04/2023 KALPNA NAMDEV 1708006074WL000094 KALPNA NAMDEV 00415 SBIN0002823 1547 1547 Processed 16/05/2023 640240515 KALPNANAMDEV STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24090420230000935 09/04/2023 GOKAL VISHWAKARMA 1708006074WL000094 GOKAL VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 16/05/2023 640240515 GOKALVISHWAKARMA STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24090420230000939 09/04/2023 KRATI DEVI VISHVKARMA 1708006074WL000094 KRATI DEVI VISHVKARMA 00415 SBIN0002823 1547 1547 Processed 16/05/2023 640240515 KRATIDEVIVISHVKARMA STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24090420230000936 09/04/2023 MULIYA VISHWAKARMA 1708006074WL000094 MULIYA VISHWAKARMA 00415 SBIN0002823 1547 1547 Processed 16/05/2023 640240515 MULIYAVISHWAKARMA STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24090420230000938 09/04/2023 PURAN VESHKARMA 1708006074WL000094 PURAN VESHKARMA 00415 SBIN0002823 1547 1547 Processed 17/05/2023 640240515 PURANVESHKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
8 BADA MALEHARA MP-08-006-069-001/117
(BOKNA) 		1708006069NRG24090420230000852 09/04/2023 Hari lodhi 1708006069WL000087 Hari lodhi 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Harilodhi STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-069-001/117
(BOKNA) 		1708006069NRG24090420230000853 09/04/2023 ramdevi 1708006069WL000087 ramdevi 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 ramdevi STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-069-001/118
(BOKNA) 		1708006069NRG24090420230000854 09/04/2023 RAJRANI LODHI 1708006069WL000087 RAJRANI LODHI 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 RAJRANILODHI STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24090420230000856 09/04/2023 CHAMELI KUSHWAHA 1708006069WL000087 CHAMELI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 CHAMELIKUSHWAHA STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-069-001/13-A
(BOKNA) 		1708006069NRG24090420230000855 09/04/2023 NANDLAL KUSHWAHA 1708006069WL000087 NANDLAL KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 NANDLALKUSHWAHA STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-069-001/143
(BOKNA) 		1708006069NRG24090420230000858 09/04/2023 bhagvati bai 1708006069WL000087 bhagvati bai 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 bhagvatibai STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-069-001/143
(BOKNA) 		1708006069NRG24090420230000859 09/04/2023 girja bai goud 1708006069WL000087 girja bai goud 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 girjabaigoud STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-069-001/143
(BOKNA) 		1708006069NRG24090420230000857 09/04/2023 mangal singh 1708006069WL000087 mangal singh 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 mangalsingh STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-069-001/147
(BOKNA) 		1708006069NRG24090420230000860 09/04/2023 Kunjal singh 1708006069WL000087 Kunjal singh 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Kunjalsingh STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-069-001/147-A
(BOKNA) 		1708006069NRG24090420230000861 09/04/2023 BABU RAJA 1708006069WL000087 BABU RAJA 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 BABURAJA STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-069-001/198
(BOKNA) 		1708006069NRG24090420230000862 09/04/2023 ANANT SINGH GAUND 1708006069WL000087 ANANT SINGH GAUND 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 ANANTSINGHGAUND STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-069-001/198
(BOKNA) 		1708006069NRG24090420230000863 09/04/2023 shiya bai 1708006069WL000087 shiya bai 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 shiyabai STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-069-001/236
(BOKNA) 		1708006069NRG24090420230000864 09/04/2023 Pakiya 1708006069WL000087 Pakiya 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Pakiya STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-069-001/257
(BOKNA) 		1708006069NRG24090420230000866 09/04/2023 GANGA BAI KUSHWAHA 1708006069WL000087 GANGA BAI KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 GANGABAIKUSHWAHA STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-069-001/257
(BOKNA) 		1708006069NRG24090420230000865 09/04/2023 VEERAN KUSHWAHA 1708006069WL000087 VEERAN KUSHWAHA 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-069-001/285
(BOKNA) 		1708006069NRG24090420230000868 09/04/2023 laddubai 1708006069WL000087 laddubai 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 laddubai STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-069-001/285
(BOKNA) 		1708006069NRG24090420230000867 09/04/2023 ramdash 1708006069WL000087 ramdash 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 ramdash STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-069-001/286-A
(BOKNA) 		1708006069NRG24090420230000870 09/04/2023 mamta 1708006069WL000087 mamta 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 mamta STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-069-001/286-A
(BOKNA) 		1708006069NRG24090420230000869 09/04/2023 vindravan 1708006069WL000087 vindravan 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 vindravan STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-069-001/313
(BOKNA) 		1708006069NRG24090420230000871 09/04/2023 Nathuram lodhi 1708006069WL000087 Nathuram lodhi 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Nathuramlodhi STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-069-001/313
(BOKNA) 		1708006069NRG24090420230000872 09/04/2023 shreebai 1708006069WL000087 shreebai 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 shreebai STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-069-001/33-B
(BOKNA) 		1708006069NRG24090420230000874 09/04/2023 RAMSAKHI PAL 1708006069WL000087 RAMSAKHI PAL 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 RAMSAKHIPAL STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-069-001/33-B
(BOKNA) 		1708006069NRG24090420230000873 09/04/2023 SHYAMLAL PAL 1708006069WL000087 SHYAMLAL PAL 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 SHYAMLALPAL STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-069-001/347
(BOKNA) 		1708006069NRG24090420230000876 09/04/2023 Muniya 1708006069WL000087 Muniya 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Muniya STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-069-001/347
(BOKNA) 		1708006069NRG24090420230000875 09/04/2023 ramsahay 1708006069WL000087 ramsahay 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 ramsahay STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-069-001/416
(BOKNA) 		1708006069NRG24090420230000877 09/04/2023 Hardyal 1708006069WL000087 Hardyal 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Hardyal STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-069-001/416
(BOKNA) 		1708006069NRG24090420230000878 09/04/2023 Kusumbai paal 1708006069WL000087 Kusumbai paal 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Kusumbaipaal STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-069-001/43
(BOKNA) 		1708006069NRG24090420230000879 09/04/2023 GENDA BAI 1708006069WL000087 GENDA BAI 00415 SBIN0003505 1326 1326 Processed 17/05/2023 640240515 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
36 BADA MALEHARA MP-08-006-069-001/43
(BOKNA) 		1708006069NRG24090420230000880 09/04/2023 vimla 1708006069WL000087 vimla 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 vimla STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-069-001/512
(BOKNA) 		1708006069NRG24090420230000881 09/04/2023 Endar singh 1708006069WL000087 Endar singh 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 Endarsingh STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-069-001/604
(BOKNA) 		1708006069NRG24090420230000882 09/04/2023 BAL KISHAN PAL 1708006069WL000087 BAL KISHAN PAL 00415 SBIN0003505 1326 1326 Processed 16/05/2023 640240515 BALKISHANPAL STATE BANK OF INDIA(508548)
SubTotal 41106 41106
39 BADA MALEHARA MP-08-006-015-001/445
(SORKHI) 		1708006015NRG24090420230000595 09/04/2023 ASHOK YADAV 1708006015WL000066 ASHOK YADAV 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 ASHOKYADAV STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-015-001/447
(SORKHI) 		1708006015NRG24090420230000596 09/04/2023 CHANRABAN YADAV 1708006015WL000066 CHANRABAN YADAV 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 CHANRABANYADAV STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-015-001/448
(SORKHI) 		1708006015NRG24090420230000597 09/04/2023 PRADEEP YADAV 1708006015WL000066 PRADEEP YADAV 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 PRADEEPYADAV STATE BANK OF INDIA(508548)
42 BADA MALEHARA MP-08-006-015-001/456
(SORKHI) 		1708006015NRG24090420230000598 09/04/2023 DEVENDRA YADAV 1708006015WL000066 DEVENDRA YADAV 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 DEVENDRAYADAV STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-015-001/457
(SORKHI) 		1708006015NRG24090420230000599 09/04/2023 RAJU PRASAD AHIRWAR 1708006015WL000066 RAJU PRASAD AHIRWAR 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 RAJUPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
44 BADA MALEHARA MP-08-006-015-001/460
(SORKHI) 		1708006015NRG24090420230000601 09/04/2023 SASHI BAI AHIRWAR 1708006015WL000066 SASHI BAI AHIRWAR 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 SASHIBAIAHIRWAR STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-015-001/466
(SORKHI) 		1708006015NRG24090420230000602 09/04/2023 SANJEEV YADAV 1708006015WL000066 SANJEEV YADAV 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 SANJEEVYADAV STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-017-001/1128-A
(SIMARIYA) 		1708006000NRG24090420230000605 09/04/2023 POONAM PATHAK 1708006WL000067 POONAM PATHAK 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 POONAMPATHAK STATE BANK OF INDIA(508548)
47 BADA MALEHARA MP-08-006-024-001/170-B
(BAMNORAKALAN) 		1708006024NRG24090420230000616 09/04/2023 PRABHUDAYAL SO PARAMLAL LODHI 1708006024WL000069 PRABHUDAYAL SO PARAMLAL LODHI 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 PRABHUDAYALSOPARAMLALLODHI STATE BANK OF INDIA(508548)
48 BADA MALEHARA MP-08-006-024-001/2000
(BAMNORAKALAN) 		1708006024NRG24090420230000619 09/04/2023 Mahendra Singh Thakur 1708006024WL000069 Mahendra Singh Thakur 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 MahendraSinghThakur STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-024-001/2001-B
(BAMNORAKALAN) 		1708006024NRG24090420230000620 09/04/2023 Gouri Bai Pal 1708006024WL000069 Gouri Bai Pal 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 GouriBaiPal STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-024-001/2001-C
(BAMNORAKALAN) 		1708006024NRG24090420230000621 09/04/2023 Hardayal Pal 1708006024WL000069 Hardayal Pal 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 HardayalPal STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-024-001/2002
(BAMNORAKALAN) 		1708006024NRG24090420230000622 09/04/2023 HANUMAT SINGH THAKUR 1708006024WL000069 HANUMAT SINGH THAKUR 00415 SBIN0012153 1547 1547 Processed 16/05/2023 640240515 HANUMATSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 20111 20111
52 BADA MALEHARA MP-08-006-015-001/458
(SORKHI) 		1708006015NRG24090420230000600 09/04/2023 HARCHARAN AHIRWAR 1708006015WL000066 HARCHARAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 640240515 HARCHARANAHIRWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-024-001/1246
(BAMNORAKALAN) 		1708006024NRG24090420230000608 09/04/2023 LAKHAN LAL SO KASHIRAM PAL 1708006024WL000069 LAKHAN LAL SO KASHIRAM PAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 LAKHANLALSOKASHIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
54 BADA MALEHARA MP-08-006-024-001/1254
(BAMNORAKALAN) 		1708006024NRG24090420230000609 09/04/2023 NARAYAN LODHI 1708006024WL000069 NARAYAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 NARAYANLODHI MADHYANCHAL GRAMIN BANK(607232)
55 BADA MALEHARA MP-08-006-024-001/1255
(BAMNORAKALAN) 		1708006024NRG24090420230000610 09/04/2023 BALKISHAN LODHI 1708006024WL000069 BALKISHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 BALKISHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADA MALEHARA MP-08-006-024-001/1258
(BAMNORAKALAN) 		1708006024NRG24090420230000611 09/04/2023 RAJJAB KHAN 1708006024WL000069 RAJJAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 RAJJABKHAN MADHYANCHAL GRAMIN BANK(607232)
57 BADA MALEHARA MP-08-006-024-001/1259
(BAMNORAKALAN) 		1708006024NRG24090420230000612 09/04/2023 SHAHRUKH KHAN 1708006024WL000069 SHAHRUKH KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 SHAHRUKHKHAN MADHYANCHAL GRAMIN BANK(607232)
58 BADA MALEHARA MP-08-006-024-001/1266
(BAMNORAKALAN) 		1708006024NRG24090420230000613 09/04/2023 VEER SINGH 1708006024WL000069 VEER SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
59 BADA MALEHARA MP-08-006-024-001/165-D
(BAMNORAKALAN) 		1708006024NRG24090420230000615 09/04/2023 GIRDHARI SO NANNEBHAI LODHI 1708006024WL000069 GIRDHARI SO NANNEBHAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 GIRDHARISONANNEBHAILODHI MADHYANCHAL GRAMIN BANK(607232)
60 BADA MALEHARA MP-08-006-024-001/175-B
(BAMNORAKALAN) 		1708006024NRG24090420230000617 09/04/2023 BHAGIRATH SO HALLU PAL 1708006024WL000069 BHAGIRATH SO HALLU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 BHAGIRATHSOHALLUPAL MADHYANCHAL GRAMIN BANK(607232)
61 BADA MALEHARA MP-08-006-074-001/151-B
(KARKI) 		1708006074NRG24090420230000933 09/04/2023 KAMLAPAT NAMDEV 1708006074WL000094 KAMLAPAT NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 640240515 KAMLAPATNAMDEV STATE BANK OF INDIA(508548)
62 BADA MALEHARA MP-08-006-074-001/18
(KARKI) 		1708006074NRG24090420230000937 09/04/2023 laxman 1708006074WL000094 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 640240515 laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
63 BADA MALEHARA MP-08-006-024-001/179-D
(BAMNORAKALAN) 		1708006024NRG24090420230000618 09/04/2023 Lakhan Lal Lodhi 1708006024WL000069 Lakhan Lal Lodhi 00688 FINO0001001 1547 1547 Processed 17/05/2023 640240515 LakhanLalLodhi FINO PAYMENTS BANK LTD(608001)
64 BADA MALEHARA MP-08-006-024-001/203-C
(BAMNORAKALAN) 		1708006024NRG24090420230000623 09/04/2023 Govardhan Pal 1708006024WL000069 Govardhan Pal 00688 FINO0001001 1547 1547 Processed 17/05/2023 640240515 GovardhanPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
65 BADA MALEHARA MP-08-006-017-001/1128
(SIMARIYA) 		1708006000NRG24090420230000604 09/04/2023 MUNNI PATHAK 1708006WL000067 MUNNI PATHAK 00691 IPOS0000001 1547 1547 Processed 16/05/2023 640240515 MUNNIPATHAK STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-017-001/1419
(SIMARIYA) 		1708006000NRG24090420230000606 09/04/2023 ABHILASHA PATHAK 1708006WL000067 ABHILASHA PATHAK 00691 IPOS0000001 1547 1547 Processed 16/05/2023 640240515 ABHILASHAPATHAK STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-024-001/164-B
(BAMNORAKALAN) 		1708006024NRG24090420230000614 09/04/2023 DAYARAM PAL 1708006024WL000069 DAYARAM PAL 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640240515 DAYARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 96798 96798

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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_090423APB_FTO_5185 State Bank of India SBIN0002823 BADA MALEHRA 10829
2 BADA MALEHARA MP1708006_090423APB_FTO_5185 State Bank of India SBIN0003505 GULGANJ 41106
3 BADA MALEHARA MP1708006_090423APB_FTO_5185 State Bank of India SBIN0012153 GHUWARA 20111
4 BADA MALEHARA MP1708006_090423APB_FTO_5185 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 12376
5 BADA MALEHARA MP1708006_090423APB_FTO_5185 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3094
6 BADA MALEHARA MP1708006_090423APB_FTO_5185 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 1547
7 BADA MALEHARA MP1708006_090423APB_FTO_5185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BADA MALEHARA MP1708006_090423APB_FTO_5185 India Post Payments Bank IPOS0000001 Chhatarpur 4641

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