Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_140523FTO_41449
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-08-006-034-001/12-D
(GORAKHPURA) 		1708006034NRG24140520230071381 14/05/2023 NARAYAN SINGH PARMAR 1708006034WL005958 NARAYAN SINGH PARMAR 00415 SBIN0002823 1547 1547 Processed 19/05/2023 775759299 NARAYANSINGHPARMAR (000000)
2 BADA MALEHARA MP-08-006-042-001/97-B
(SATPARA) 		1708006042NRG24140520230070493 14/05/2023 bindawan 1708006042WL005885 bindawan 00415 SBIN0002823 1547 1547 Processed 19/05/2023 775759299 bindawan (000000)
3 BADA MALEHARA MP-08-006-042-003/21-A
(SATPARA) 		1708006042NRG24140520230070515 14/05/2023 CHANDA LODHI 1708006042WL005885 CHANDA LODHI 00415 SBIN0002823 1547 1547 Processed 19/05/2023 775759299 CHANDALODHI (000000)
4 BADA MALEHARA MP-08-006-042-003/21-A
(SATPARA) 		1708006042NRG24140520230070514 14/05/2023 LACHCHU LODHI 1708006042WL005885 LACHCHU LODHI 00415 SBIN0002823 1547 1547 Processed 19/05/2023 775759299 LACHCHULODHI (000000)
5 BADA MALEHARA MP-08-006-054-001/10-A
(SERORA) 		1708006054NRG24140520230070193 14/05/2023 SAVITA KUSHWAHA 1708006054WL005870 SAVITA KUSHWAHA 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 SAVITAKUSHWAHA (000000)
6 BADA MALEHARA MP-08-006-054-001/111
(SERORA) 		1708006054NRG24140520230070194 14/05/2023 DURGA 1708006054WL005870 DURGA 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 DURGA (000000)
7 BADA MALEHARA MP-08-006-054-001/41-B
(SERORA) 		1708006054NRG24140520230070212 14/05/2023 BHOOMESHWARI SEN 1708006054WL005870 BHOOMESHWARI SEN 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 BHOOMESHWARISEN (000000)
8 BADA MALEHARA MP-08-006-054-002/60-B
(SERORA) 		1708006054NRG24140520230070227 14/05/2023 KALPNA BAI YADAV 1708006054WL005870 KALPNA BAI YADAV 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 KALPNABAIYADAV (000000)
9 BADA MALEHARA MP-08-006-056-001/196-A
(KAYAN) 		1708006056NRG24140520230070870 14/05/2023 CHAMPA RAIKWAR 1708006056WL005914 CHAMPA RAIKWAR 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 CHAMPARAIKWAR (000000)
10 BADA MALEHARA MP-08-006-056-001/21
(KAYAN) 		1708006056NRG24140520230070873 14/05/2023 SWAMI PRASAD PYASI 1708006056WL005914 SWAMI PRASAD PYASI 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 SWAMIPRASADPYASI (000000)
11 BADA MALEHARA MP-08-006-056-001/216-A
(KAYAN) 		1708006056NRG24140520230070875 14/05/2023 GHANSHYAM YADAV 1708006056WL005914 GHANSHYAM YADAV 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 GHANSHYAMYADAV (000000)
12 BADA MALEHARA MP-08-006-056-001/269-A
(KAYAN) 		1708006056NRG24140520230070884 14/05/2023 MANKUNWAR LODHI 1708006056WL005914 MANKUNWAR LODHI 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 MANKUNWARLODHI (000000)
13 BADA MALEHARA MP-08-006-056-001/375
(KAYAN) 		1708006056NRG24140520230070894 14/05/2023 RAMMILAM AHIRWAR 1708006056WL005914 RAMMILAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 RAMMILAMAHIRWAR (000000)
14 BADA MALEHARA MP-08-006-056-001/375
(KAYAN) 		1708006056NRG24140520230070893 14/05/2023 RAMMILAM AHIRWAR 1708006056WL005914 RAMMILAM AHIRWAR 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 RAMMILAMAHIRWAR (000000)
15 BADA MALEHARA MP-08-006-056-001/590
(KAYAN) 		1708006056NRG24140520230070909 14/05/2023 CHHOTU RAIKWAR 1708006056WL005914 CHHOTU RAIKWAR 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 CHHOTURAIKWAR (000000)
16 BADA MALEHARA MP-08-006-056-001/664
(KAYAN) 		1708006056NRG24140520230070921 14/05/2023 SABIYA ALI 1708006056WL005914 SABIYA ALI 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 SABIYAALI (000000)
17 BADA MALEHARA MP-08-006-056-001/690
(KAYAN) 		1708006056NRG24140520230070922 14/05/2023 BHAGWAT BADHAI 1708006056WL005914 BHAGWAT BADHAI 00415 SBIN0002823 1326 1326 Processed 19/05/2023 775759299 BHAGWATBADHAI (000000)
SubTotal 23426 23426
18 BADA MALEHARA MP-08-006-056-001/379
(KAYAN) 		1708006056NRG24140520230070895 14/05/2023 NARESH AHIRWAR 1708006056WL005914 NARESH AHIRWAR 00415 SBIN0003505 1326 1326 Processed 19/05/2023 775759299 NARESHAHIRWAR (000000)
SubTotal 1326 1326
19 BADA MALEHARA MP-08-006-001-001/20
(KUDOLA) 		1708006001NRG24080520230055349 14/05/2023 SONU LIDHI 1708006001WL004692 SONU LIDHI 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 SONULIDHI (000000)
20 BADA MALEHARA MP-08-006-001-002/100
(KUDOLA) 		1708006001NRG24080520230055327 14/05/2023 KHARGA CHADAR 1708006001WL004691 KHARGA CHADAR 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 KHARGACHADAR (000000)
21 BADA MALEHARA MP-08-006-001-002/101
(KUDOLA) 		1708006001NRG24080520230055375 14/05/2023 ACHCHHELAL SO LACHHUVA CHADAR 1708006001WL004694 ACHCHHELAL SO LACHHUVA CHADAR 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 ACHCHHELALSOLACHHUVACHADAR (000000)
22 BADA MALEHARA MP-08-006-001-002/113
(KUDOLA) 		1708006001NRG24080520230055362 14/05/2023 HARBAI WO MITTHU CHADAR 1708006001WL004693 HARBAI WO MITTHU CHADAR 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 HARBAIWOMITTHUCHADAR (000000)
23 BADA MALEHARA MP-08-006-001-002/114
(KUDOLA) 		1708006001NRG24080520230055331 14/05/2023 SURESH VISHWAKARMA 1708006001WL004691 SURESH VISHWAKARMA 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 SURESHVISHWAKARMA (000000)
24 BADA MALEHARA MP-08-006-001-002/117
(KUDOLA) 		1708006001NRG24080520230055364 14/05/2023 KALI AHIRWAR 1708006001WL004693 KALI AHIRWAR 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 KALIAHIRWAR (000000)
25 BADA MALEHARA MP-08-006-001-002/120
(KUDOLA) 		1708006001NRG24080520230055332 14/05/2023 ARVINDRA VISHWAKARMA 1708006001WL004691 ARVINDRA VISHWAKARMA 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 ARVINDRAVISHWAKARMA (000000)
26 BADA MALEHARA MP-08-006-001-002/120
(KUDOLA) 		1708006001NRG24080520230055333 14/05/2023 SANJU VISHWAKARMA 1708006001WL004691 SANJU VISHWAKARMA 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 SANJUVISHWAKARMA (000000)
27 BADA MALEHARA MP-08-006-001-002/167
(KUDOLA) 		1708006001NRG24080520230055367 14/05/2023 KASHIBAI CHADAR 1708006001WL004693 KASHIBAI CHADAR 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 KASHIBAICHADAR (000000)
28 BADA MALEHARA MP-08-006-001-002/174-A
(KUDOLA) 		1708006001NRG24080520230055344 14/05/2023 PUSHPENDRA SEN 1708006001WL004691 PUSHPENDRA SEN 00415 SBIN0012153 1428 1428 Processed 19/05/2023 775759299 PUSHPENDRASEN (000000)
29 BADA MALEHARA MP-08-006-006-002/365
(AMARVA) 		1708006006NRG24140520230069779 14/05/2023 HARBALA AHIRWAR 1708006006WL005840 HARBALA AHIRWAR 00415 SBIN0012153 1547 1547 Processed 19/05/2023 775759299 HARBALAAHIRWAR (000000)
30 BADA MALEHARA MP-08-006-006-002/367
(AMARVA) 		1708006006NRG24140520230069780 14/05/2023 BALRAM AHIRWAR 1708006006WL005841 BALRAM AHIRWAR 00415 SBIN0012153 1547 1547 Processed 19/05/2023 775759299 BALRAMAHIRWAR (000000)
31 BADA MALEHARA MP-08-006-010-001/31
(BAMOHRIKHURD) 		1708006010NRG24140520230070774 14/05/2023 DHEERAJ LODHI 1708006010WL005911 DHEERAJ LODHI 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 DHEERAJLODHI (000000)
32 BADA MALEHARA MP-08-006-010-001/31
(BAMOHRIKHURD) 		1708006010NRG24140520230070773 14/05/2023 nathurma lodhi 1708006010WL005911 nathurma lodhi 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 nathurmalodhi (000000)
33 BADA MALEHARA MP-08-006-010-001/99-B
(BAMOHRIKHURD) 		1708006010NRG24140520230070783 14/05/2023 BANDOO SO DALUWA PAL 1708006010WL005911 BANDOO SO DALUWA PAL 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 BANDOOSODALUWAPAL (000000)
34 BADA MALEHARA MP-08-006-010-001/99-B
(BAMOHRIKHURD) 		1708006010NRG24140520230070784 14/05/2023 MEERA BAI PAL 1708006010WL005911 MEERA BAI PAL 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 MEERABAIPAL (000000)
35 BADA MALEHARA MP-08-006-010-001/99-D
(BAMOHRIKHURD) 		1708006010NRG24140520230070786 14/05/2023 GHANSHYAM SO DALUVA PAL 1708006010WL005911 GHANSHYAM SO DALUVA PAL 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 GHANSHYAMSODALUVAPAL (000000)
36 BADA MALEHARA MP-08-006-034-001/1-B
(GORAKHPURA) 		1708006034NRG24140520230071435 14/05/2023 Vinod Prasad Ahirwar 1708006034WL005960 Vinod Prasad Ahirwar 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 VinodPrasadAhirwar (000000)
37 BADA MALEHARA MP-08-006-034-001/10-C
(GORAKHPURA) 		1708006034NRG24140520230071439 14/05/2023 RAKUMAR AHIRWAR 1708006034WL005960 RAKUMAR AHIRWAR 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 RAKUMARAHIRWAR (000000)
38 BADA MALEHARA MP-08-006-034-001/114-B
(GORAKHPURA) 		1708006034NRG24140520230071442 14/05/2023 RAJKUMARI AHIRWAR 1708006034WL005960 RAJKUMARI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 RAJKUMARIAHIRWAR (000000)
39 BADA MALEHARA MP-08-006-034-001/13-C
(GORAKHPURA) 		1708006034NRG24140520230071384 14/05/2023 MUKESH VISHWAKARMA 1708006034WL005958 MUKESH VISHWAKARMA 00415 SBIN0012153 1547 1547 Processed 19/05/2023 775759299 MUKESHVISHWAKARMA (000000)
40 BADA MALEHARA MP-08-006-034-001/130-A
(GORAKHPURA) 		1708006034NRG24140520230071412 14/05/2023 RAMA AHIRWAR 1708006034WL005959 RAMA AHIRWAR 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 RAMAAHIRWAR (000000)
41 BADA MALEHARA MP-08-006-034-001/299-B
(GORAKHPURA) 		1708006034NRG24140520230071455 14/05/2023 RAJESH SONI 1708006034WL005960 RAJESH SONI 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 RAJESHSONI (000000)
42 BADA MALEHARA MP-08-006-034-001/303-A
(GORAKHPURA) 		1708006034NRG24140520230071458 14/05/2023 PARWATI DUVEY 1708006034WL005960 PARWATI DUVEY 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 PARWATIDUVEY (000000)
43 BADA MALEHARA MP-08-006-034-001/310-A
(GORAKHPURA) 		1708006034NRG24140520230071423 14/05/2023 KASHIRAM SAHU 1708006034WL005959 KASHIRAM SAHU 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 KASHIRAMSAHU (000000)
44 BADA MALEHARA MP-08-006-034-001/315
(GORAKHPURA) 		1708006034NRG24140520230071465 14/05/2023 NANEE BAI AHIRWAR 1708006034WL005960 NANEE BAI AHIRWAR 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 NANEEBAIAHIRWAR (000000)
45 BADA MALEHARA MP-08-006-034-001/335-A
(GORAKHPURA) 		1708006034NRG24140520230071468 14/05/2023 SANTOSH PRASAD SO DULIYAN PAL 1708006034WL005960 SANTOSH PRASAD SO DULIYAN PAL 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 SANTOSHPRASADSODULIYANPAL (000000)
46 BADA MALEHARA MP-08-006-034-001/4-C
(GORAKHPURA) 		1708006034NRG24140520230071398 14/05/2023 RAM KUMAR DUBE 1708006034WL005958 RAM KUMAR DUBE 00415 SBIN0012153 1547 1547 Processed 19/05/2023 775759299 RAMKUMARDUBE (000000)
47 BADA MALEHARA MP-08-006-034-001/427
(GORAKHPURA) 		1708006034NRG24140520230071432 14/05/2023 SURYA SAHU 1708006034WL005959 SURYA SAHU 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 SURYASAHU (000000)
48 BADA MALEHARA MP-08-006-034-001/45
(GORAKHPURA) 		1708006034NRG24140520230071402 14/05/2023 KASAR AHIRWAR 1708006034WL005958 KASAR AHIRWAR 00415 SBIN0012153 1547 1547 Processed 19/05/2023 775759299 KASARAHIRWAR (000000)
49 BADA MALEHARA MP-08-006-044-001/281
(LIDHORA) 		1708006044NRG24140520230069833 14/05/2023 ROOP SINGH PARMAR 1708006044WL005849 ROOP SINGH PARMAR 00415 SBIN0012153 1326 1326 Processed 19/05/2023 775759299 ROOPSINGHPARMAR (000000)
SubTotal 43231 43231
50 BADA MALEHARA MP-08-006-001-001/27
(KUDOLA) 		1708006001NRG24080520230055352 14/05/2023 ABHA YADAV 1708006001WL004692 ABHA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775759299 ABHAYADAV (000000)
51 BADA MALEHARA MP-08-006-001-002/170
(KUDOLA) 		1708006001NRG24080520230055340 14/05/2023 RAKESH KUSHWAHA 1708006001WL004691 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775759299 RAKESHKUSHWAHA (000000)
52 BADA MALEHARA MP-08-006-001-002/170
(KUDOLA) 		1708006001NRG24080520230055341 14/05/2023 Soniya Kushwaha 1708006001WL004691 Soniya Kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775759299 SoniyaKushwaha (000000)
53 BADA MALEHARA MP-08-006-034-001/115-A
(GORAKHPURA) 		1708006034NRG24140520230071409 14/05/2023 SUKKA SO NANNU AHIRWAR 1708006034WL005959 SUKKA SO NANNU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 SUKKASONANNUAHIRWAR (000000)
54 BADA MALEHARA MP-08-006-034-001/180
(GORAKHPURA) 		1708006034NRG24140520230071444 14/05/2023 Tantu 1708006034WL005960 Tantu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 Tantu (000000)
55 BADA MALEHARA MP-08-006-034-001/2-A
(GORAKHPURA) 		1708006034NRG24140520230071386 14/05/2023 Kamlesh Kshwaha 1708006034WL005958 Kamlesh Kshwaha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759299 KamleshKshwaha (000000)
56 BADA MALEHARA MP-08-006-034-001/297
(GORAKHPURA) 		1708006034NRG24140520230071452 14/05/2023 bhumanideen 1708006034WL005960 bhumanideen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 bhumanideen (000000)
57 BADA MALEHARA MP-08-006-034-001/297
(GORAKHPURA) 		1708006034NRG24140520230071453 14/05/2023 MUNNI WO BHUMANIDEEN AHIRWAR 1708006034WL005960 MUNNI WO BHUMANIDEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 MUNNIWOBHUMANIDEENAHIRWAR (000000)
58 BADA MALEHARA MP-08-006-034-001/332-B
(GORAKHPURA) 		1708006034NRG24140520230071427 14/05/2023 Gulli 1708006034WL005959 Gulli 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 Gulli (000000)
59 BADA MALEHARA MP-08-006-054-002/107-A
(SERORA) 		1708006054NRG24140520230070218 14/05/2023 CHIRRU 1708006054WL005870 CHIRRU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 CHIRRU (000000)
60 BADA MALEHARA MP-08-006-056-001/141
(KAYAN) 		1708006056NRG24140520230070857 14/05/2023 BIHARI LODHI SO BHAGWAN DAS LODHI 1708006056WL005914 BIHARI LODHI SO BHAGWAN DAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 BIHARILODHISOBHAGWANDASLODHI (000000)
61 BADA MALEHARA MP-08-006-056-001/197
(KAYAN) 		1708006056NRG24140520230070871 14/05/2023 NATHURAM RAJPOOT SO PYARELAL RAJPOOT 1708006056WL005914 NATHURAM RAJPOOT SO PYARELAL RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 NATHURAMRAJPOOTSOPYARELALRAJPOOT (000000)
62 BADA MALEHARA MP-08-006-056-001/467
(KAYAN) 		1708006056NRG24140520230070903 14/05/2023 JAGDESH VISHWAKARMA 1708006056WL005914 JAGDESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 JAGDESHVISHWAKARMA (000000)
63 BADA MALEHARA MP-08-006-056-001/467
(KAYAN) 		1708006056NRG24140520230070904 14/05/2023 JAGDISH VISHWAKARMA 1708006056WL005914 JAGDISH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759299 JAGDISHVISHWAKARMA (000000)
SubTotal 19091 19091
64 BADA MALEHARA MP-08-006-044-001/101-B
(LIDHORA) 		1708006044NRG24140520230069831 14/05/2023 DIPPU RAJA PARMAR 1708006044WL005849 DIPPU RAJA PARMAR 00662 BDBL0001422 1326 1326 Processed 19/05/2023 775759299 DIPPURAJAPARMAR (000000)
SubTotal 1326 1326
65 BADA MALEHARA MP-08-006-001-002/169
(KUDOLA) 		1708006001NRG24080520230055370 14/05/2023 Anita Adwasi 1708006001WL004693 Anita Adwasi 00688 FINO0001001 1428 1428 Processed 19/05/2023 775759299 AnitaAdwasi (000000)
66 BADA MALEHARA MP-08-006-054-001/18-A
(SERORA) 		1708006054NRG24140520230070205 14/05/2023 Paramlal sour 1708006054WL005870 Paramlal sour 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759299 Paramlalsour (000000)
67 BADA MALEHARA MP-08-006-054-001/18-A
(SERORA) 		1708006054NRG24140520230070204 14/05/2023 Paramlal sour 1708006054WL005870 Paramlal sour 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759299 Paramlalsour (000000)
68 BADA MALEHARA MP-08-006-054-002/123
(SERORA) 		1708006054NRG24140520230070223 14/05/2023 SUDAMA YADAV 1708006054WL005870 SUDAMA YADAV 00688 FINO0001001 1326 1326 Processed 19/05/2023 775759299 SUDAMAYADAV (000000)
SubTotal 5406 5406
69 BADA MALEHARA MP-08-006-001-002/169
(KUDOLA) 		1708006001NRG24080520230055369 14/05/2023 Pawan Adiwasi 1708006001WL004693 Pawan Adiwasi 00691 IPOS0000001 1428 1428 Processed 19/05/2023 775759299 PawanAdiwasi (000000)
70 BADA MALEHARA MP-08-006-034-001/3-D
(GORAKHPURA) 		1708006034NRG24140520230071390 14/05/2023 Deshraj Ahirwar 1708006034WL005958 Deshraj Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759299 DeshrajAhirwar (000000)
71 BADA MALEHARA MP-08-006-056-001/620
(KAYAN) 		1708006056NRG24140520230070915 14/05/2023 PARSU RAIKWAR 1708006056WL005914 PARSU RAIKWAR 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759299 PARSURAIKWAR (000000)
72 BADA MALEHARA MP-08-006-056-001/82
(KAYAN) 		1708006056NRG24140520230070925 14/05/2023 BABU LAL SAHU 1708006056WL005914 BABU LAL SAHU 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775759299 BABULALSAHU (000000)
SubTotal 5627 5627
Total 99433 99433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADA MALEHARA MP1708006_140523FTO_41449 State Bank of India SBIN0002823 BADA MALEHRA 23426
2 BADA MALEHARA MP1708006_140523FTO_41449 State Bank of India SBIN0003505 GULGANJ 1326
3 BADA MALEHARA MP1708006_140523FTO_41449 State Bank of India SBIN0012153 GHUWARA 43231
4 BADA MALEHARA MP1708006_140523FTO_41449 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 5304
5 BADA MALEHARA MP1708006_140523FTO_41449 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
6 BADA MALEHARA MP1708006_140523FTO_41449 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 8177
7 BADA MALEHARA MP1708006_140523FTO_41449 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 4284
8 BADA MALEHARA MP1708006_140523FTO_41449 Bandhan Bank Limited BDBL0001422 Satna 1326
9 BADA MALEHARA MP1708006_140523FTO_41449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5406
10 BADA MALEHARA MP1708006_140523FTO_41449 India Post Payments Bank IPOS0000001 Chhatarpur 5627

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