Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_010823APB_FTO_197831
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-08-008-011-001/284-B
(PIPAT) 		1708008011NRG24010820230302873 01/08/2023 LEELADHAR PRAJAPATI 1708008011WL025476 LEELADHAR PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 04/08/2023 324816321 LEELADHARPRAJAPATI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJAWAR MP-08-008-011-001/2-D
(PIPAT) 		1708008011NRG24010820230302871 01/08/2023 GUDIYA KUSHWAHA 1708008011WL025476 GUDIYA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 GUDIYAKUSHWAHA STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-011-001/2-D
(PIPAT) 		1708008011NRG24010820230302870 01/08/2023 GUDIYA KUSHWAHA 1708008011WL025476 GUDIYA KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 GUDIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 BIJAWAR MP-08-008-011-001/495-D
(PIPAT) 		1708008011NRG24010820230302879 01/08/2023 HARI RAM KUSHWAHA 1708008011WL025476 HARI RAM KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 HARIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
5 BIJAWAR MP-08-008-011-001/5-A
(PIPAT) 		1708008011NRG24010820230302881 01/08/2023 Deshraj Kushwaha 1708008011WL025476 Deshraj Kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 DeshrajKushwaha STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-011-001/5-A
(PIPAT) 		1708008011NRG24010820230302880 01/08/2023 Deshraj Kushwaha 1708008011WL025476 Deshraj Kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 DeshrajKushwaha STATE BANK OF INDIA(508548)
7 BIJAWAR MP-08-008-011-001/608-A
(PIPAT) 		1708008011NRG24010820230302882 01/08/2023 MAIYADEEN KUSHWAHA 1708008011WL025476 MAIYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 MAIYADEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJAWAR MP-08-008-011-001/660-A
(PIPAT) 		1708008011NRG24010820230302883 01/08/2023 VIMLESH PRAJAPATI 1708008011WL025476 VIMLESH PRAJAPATI 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 VIMLESHPRAJAPATI STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-011-001/929-A
(PIPAT) 		1708008011NRG24010820230302886 01/08/2023 MAYADEEN KUSHWAHA 1708008011WL025476 MAYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 MAYADEENKUSHWAHA STATE BANK OF INDIA(508548)
10 BIJAWAR MP-08-008-011-001/929-A
(PIPAT) 		1708008011NRG24010820230302885 01/08/2023 MAYADEEN KUSHWAHA 1708008011WL025476 MAYADEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 MAYADEENKUSHWAHA STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-011-001/933
(PIPAT) 		1708008011NRG24010820230302888 01/08/2023 Manoj kushwaha 1708008011WL025476 Manoj kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Manojkushwaha STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-011-001/933
(PIPAT) 		1708008011NRG24010820230302887 01/08/2023 Manoj kushwaha 1708008011WL025476 Manoj kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Manojkushwaha STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-011-001/935
(PIPAT) 		1708008011NRG24010820230302890 01/08/2023 Brajesh kushwaha 1708008011WL025476 Brajesh kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Brajeshkushwaha STATE BANK OF INDIA(508548)
14 BIJAWAR MP-08-008-011-001/947
(PIPAT) 		1708008011NRG24010820230302895 01/08/2023 Rahul kushwaha 1708008011WL025476 Rahul kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Rahulkushwaha FINO PAYMENTS BANK LTD(608001)
15 BIJAWAR MP-08-008-011-001/947
(PIPAT) 		1708008011NRG24010820230302894 01/08/2023 Rahul kushwaha 1708008011WL025476 Rahul kushwaha 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Rahulkushwaha MADHYANCHAL GRAMIN BANK(607232)
16 BIJAWAR MP-08-008-011-001/99-B
(PIPAT) 		1708008011NRG24010820230302899 01/08/2023 Jagdeesh 1708008011WL025476 Jagdeesh 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Jagdeesh STATE BANK OF INDIA(508548)
17 BIJAWAR MP-08-008-015-001/1
(NAYATAL) 		1708008015NRG24310720230301961 01/08/2023 LALLU AHIRWAR 1708008015WL025354 LALLU AHIRWAR 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 LALLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 BIJAWAR MP-08-008-015-001/1
(NAYATAL) 		1708008015NRG24310720230301960 01/08/2023 LALLU AHIRWAR 1708008015WL025354 LALLU AHIRWAR 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 LALLUAHIRWAR BANK OF INDIA(508505)
19 BIJAWAR MP-08-008-015-001/126
(NAYATAL) 		1708008015NRG24310720230301902 01/08/2023 jagdish yadav 1708008015WL025353 jagdish yadav 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 jagdishyadav STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-015-001/126
(NAYATAL) 		1708008015NRG24310720230301903 01/08/2023 phool batee yadav 1708008015WL025353 phool batee yadav 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 phoolbateeyadav STATE BANK OF INDIA(508548)
21 BIJAWAR MP-08-008-015-001/152
(NAYATAL) 		1708008015NRG24310720230301907 01/08/2023 NANDI YADAV 1708008015WL025353 NANDI YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 NANDIYADAV STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-015-001/152
(NAYATAL) 		1708008015NRG24310720230301906 01/08/2023 NANDI YADAV 1708008015WL025353 NANDI YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 NANDIYADAV STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-015-001/163
(NAYATAL) 		1708008015NRG24310720230301962 01/08/2023 babu lal rajak 1708008015WL025354 babu lal rajak 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-015-001/217
(NAYATAL) 		1708008015NRG24310720230301919 01/08/2023 RATIRAM YADAV 1708008015WL025353 RATIRAM YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 RATIRAMYADAV STATE BANK OF INDIA(508548)
25 BIJAWAR MP-08-008-015-001/217
(NAYATAL) 		1708008015NRG24310720230301918 01/08/2023 RATIRAM YADAV 1708008015WL025353 RATIRAM YADAV 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 RATIRAMYADAV STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-015-001/301
(NAYATAL) 		1708008015NRG24310720230301963 01/08/2023 muliya lodhi 1708008015WL025354 muliya lodhi 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 muliyalodhi STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-015-001/389
(NAYATAL) 		1708008015NRG24310720230301965 01/08/2023 OMPRAKASH VISHWAKARMA 1708008015WL025354 OMPRAKASH VISHWAKARMA 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
28 BIJAWAR MP-08-008-015-001/389
(NAYATAL) 		1708008015NRG24310720230301964 01/08/2023 OMPRAKASH VISHWAKARMA 1708008015WL025354 OMPRAKASH VISHWAKARMA 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-015-001/527
(NAYATAL) 		1708008015NRG24310720230301966 01/08/2023 RAMPYARI ADIWASI 1708008015WL025354 RAMPYARI ADIWASI 00415 SBIN0001330 1414 1414 Processed 04/08/2023 324816321 RAMPYARIADIWASI STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-022-002/166
(BAXSOI) 		1708008022NRG24010820230302708 01/08/2023 Mr. MOTILAL KUSHWAHA 1708008022WL025461 Mr. MOTILAL KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 Mr.MOTILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
31 BIJAWAR MP-08-008-022-002/86
(BAXSOI) 		1708008022NRG24010820230302722 01/08/2023 DEVIDEEN KUSHWAHA 1708008022WL025461 DEVIDEEN KUSHWAHA 00415 SBIN0001330 1326 1326 Processed 04/08/2023 324816321 DEVIDEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
32 BIJAWAR MP-08-008-024-001/109
(GULAT) 		1708008024NRG24010820230302469 01/08/2023 DHANIRAM PRAJAPATI 1708008024WL025433 DHANIRAM PRAJAPATI 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 DHANIRAMPRAJAPATI STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-024-001/310-C
(GULAT) 		1708008024NRG24010820230302471 01/08/2023 Bejnath sen 1708008024WL025433 Bejnath sen 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 Bejnathsen STATE BANK OF INDIA(508548)
34 BIJAWAR MP-08-008-024-001/336-A
(GULAT) 		1708008024NRG24010820230302473 01/08/2023 LAXMI SAHU 1708008024WL025433 LAXMI SAHU 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 LAXMISAHU STATE BANK OF INDIA(508548)
35 BIJAWAR MP-08-008-024-001/336-A
(GULAT) 		1708008024NRG24010820230302472 01/08/2023 vijay sahu 1708008024WL025433 vijay sahu 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 vijaysahu STATE BANK OF INDIA(508548)
36 BIJAWAR MP-08-008-024-001/338-B
(GULAT) 		1708008024NRG24010820230302475 01/08/2023 POOJA PRAJAPATI 1708008024WL025433 POOJA PRAJAPATI 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
37 BIJAWAR MP-08-008-024-001/53-C
(GULAT) 		1708008024NRG24010820230302482 01/08/2023 Narayandas Rai 1708008024WL025433 Narayandas Rai 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 NarayandasRai MADHYANCHAL GRAMIN BANK(607232)
38 BIJAWAR MP-08-008-024-001/67-D
(GULAT) 		1708008024NRG24010820230302484 01/08/2023 RAJKUMAR LODHI 1708008024WL025433 RAJKUMAR LODHI 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 RAJKUMARLODHI STATE BANK OF INDIA(508548)
39 BIJAWAR MP-08-008-024-001/86
(GULAT) 		1708008024NRG24010820230302485 01/08/2023 PAPPU RAI 1708008024WL025433 PAPPU RAI 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 PAPPURAI STATE BANK OF INDIA(508548)
40 BIJAWAR MP-08-008-024-001/90-A
(GULAT) 		1708008024NRG24010820230302487 01/08/2023 KADORA PRAJAPATI 1708008024WL025433 KADORA PRAJAPATI 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 KADORAPRAJAPATI STATE BANK OF INDIA(508548)
41 BIJAWAR MP-08-008-024-001/91-C
(GULAT) 		1708008024NRG24010820230302490 01/08/2023 HAJARI LAL AHIRWAR 1708008024WL025433 HAJARI LAL AHIRWAR 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 HAJARILALAHIRWAR STATE BANK OF INDIA(508548)
42 BIJAWAR MP-08-008-024-001/91-C
(GULAT) 		1708008024NRG24010820230302489 01/08/2023 HAJARI LAL AHIRWAR 1708008024WL025433 HAJARI LAL AHIRWAR 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 HAJARILALAHIRWAR STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-024-002/103
(GULAT) 		1708008024NRG24010820230302491 01/08/2023 jugudua 1708008024WL025433 jugudua 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 jugudua STATE BANK OF INDIA(508548)
44 BIJAWAR MP-08-008-024-002/118-B
(GULAT) 		1708008024NRG24010820230302492 01/08/2023 Paramprasad Tiwari 1708008024WL025433 Paramprasad Tiwari 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 ParamprasadTiwari STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-024-002/149
(GULAT) 		1708008024NRG24010820230302493 01/08/2023 Ramesh Prasad Tiwari 1708008024WL025433 Ramesh Prasad Tiwari 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 RameshPrasadTiwari STATE BANK OF INDIA(508548)
46 BIJAWAR MP-08-008-024-002/266
(GULAT) 		1708008024NRG24010820230302494 01/08/2023 MINIRAM PANDEY 1708008024WL025433 MINIRAM PANDEY 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 MINIRAMPANDEY STATE BANK OF INDIA(508548)
47 BIJAWAR MP-08-008-024-002/270-A
(GULAT) 		1708008024NRG24010820230302496 01/08/2023 Halkai yadav 1708008024WL025433 Halkai yadav 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 Halkaiyadav MADHYANCHAL GRAMIN BANK(607232)
48 BIJAWAR MP-08-008-024-002/270-A
(GULAT) 		1708008024NRG24010820230302495 01/08/2023 Halkai yadav 1708008024WL025433 Halkai yadav 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 Halkaiyadav STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-024-002/270-D
(GULAT) 		1708008024NRG24010820230302497 01/08/2023 PURAN LAL YADAV 1708008024WL025433 PURAN LAL YADAV 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 PURANLALYADAV STATE BANK OF INDIA(508548)
50 BIJAWAR MP-08-008-024-002/270-D
(GULAT) 		1708008024NRG24010820230302498 01/08/2023 PURAN LAL YADAV 1708008024WL025433 PURAN LAL YADAV 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 PURANLALYADAV STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-024-002/274
(GULAT) 		1708008024NRG24010820230302500 01/08/2023 Shanti Bai Pandeya 1708008024WL025433 Shanti Bai Pandeya 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 ShantiBaiPandeya STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-024-002/274-A
(GULAT) 		1708008024NRG24010820230302501 01/08/2023 Ramswaroop Pandey 1708008024WL025433 Ramswaroop Pandey 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 RamswaroopPandey INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJAWAR MP-08-008-024-002/98-C
(GULAT) 		1708008024NRG24010820230302502 01/08/2023 Jamana Bai Yadav 1708008024WL025433 Jamana Bai Yadav 00415 SBIN0001330 1224 1224 Processed 04/08/2023 324816321 JamanaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 67324 67324
54 BIJAWAR MP-08-008-011-001/284-C
(PIPAT) 		1708008011NRG24010820230302875 01/08/2023 omprakash prajapati 1708008011WL025476 omprakash prajapati 00415 SBIN0002890 1326 1326 Processed 04/08/2023 324816321 omprakashprajapati STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-011-001/284-C
(PIPAT) 		1708008011NRG24010820230302874 01/08/2023 omprakash prajapati 1708008011WL025476 omprakash prajapati 00415 SBIN0002890 1326 1326 Processed 04/08/2023 324816321 omprakashprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BIJAWAR MP-08-008-017-001/1003
(RAGOLI) 		1708008017NRG24010820230302226 01/08/2023 SAROJ SAHU 1708008017WL025400 SAROJ SAHU 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 SAROJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJAWAR MP-08-008-017-001/1317
(RAGOLI) 		1708008017NRG24010820230302227 01/08/2023 KISHOREE LAL KUSHWAHA 1708008017WL025400 KISHOREE LAL KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 KISHOREELALKUSHWAHA STATE BANK OF INDIA(508548)
58 BIJAWAR MP-08-008-017-001/193-A
(RAGOLI) 		1708008017NRG24010820230302228 01/08/2023 PARWATI KUSHWAHA 1708008017WL025400 PARWATI KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 PARWATIKUSHWAHA STATE BANK OF INDIA(508548)
59 BIJAWAR MP-08-008-017-001/205-A
(RAGOLI) 		1708008017NRG24010820230302230 01/08/2023 HAR DAS KUSHWAHA SMT RAJJI BAI 1708008017WL025400 HAR DAS KUSHWAHA SMT RAJJI BAI 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 HARDASKUSHWAHASMTRAJJIBAI STATE BANK OF INDIA(508548)
60 BIJAWAR MP-08-008-017-001/223-A
(RAGOLI) 		1708008017NRG24010820230302231 01/08/2023 RAJESH KUSHWAHA 1708008017WL025400 RAJESH KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
61 BIJAWAR MP-08-008-017-001/295-A
(RAGOLI) 		1708008017NRG24010820230302232 01/08/2023 SMT RAMKALI SAHU KATU SAHU 1708008017WL025400 SMT RAMKALI SAHU KATU SAHU 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 SMTRAMKALISAHUKATUSAHU STATE BANK OF INDIA(508548)
62 BIJAWAR MP-08-008-017-001/35-A
(RAGOLI) 		1708008017NRG24010820230302234 01/08/2023 MRSGANSI BAI MR BADRI PRASAD KUSHWAHA 1708008017WL025400 MRSGANSI BAI MR BADRI PRASAD KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 MRSGANSIBAIMRBADRIPRASADKUSHWAHA STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-017-001/35-A
(RAGOLI) 		1708008017NRG24010820230302233 01/08/2023 RAMKUNWAR KACHHI 1708008017WL025400 RAMKUNWAR KACHHI 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 RAMKUNWARKACHHI STATE BANK OF INDIA(508548)
64 BIJAWAR MP-08-008-017-001/477
(RAGOLI) 		1708008017NRG24010820230302235 01/08/2023 Darwari 1708008017WL025400 Darwari 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 Darwari STATE BANK OF INDIA(508548)
65 BIJAWAR MP-08-008-017-001/614
(RAGOLI) 		1708008017NRG24010820230302236 01/08/2023 BHAIAN KUSHWAHA 1708008017WL025400 BHAIAN KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 BHAIANKUSHWAHA STATE BANK OF INDIA(508548)
66 BIJAWAR MP-08-008-017-001/980
(RAGOLI) 		1708008017NRG24010820230302237 01/08/2023 BANSI DHAR PANDA 1708008017WL025400 BANSI DHAR PANDA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 BANSIDHARPANDA STATE BANK OF INDIA(508548)
67 BIJAWAR MP-08-008-017-001/984
(RAGOLI) 		1708008017NRG24010820230302238 01/08/2023 SAVITA KUSHWAHA 1708008017WL025400 SAVITA KUSHWAHA 00415 SBIN0009274 1326 1326 Processed 04/08/2023 324816321 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
68 BIJAWAR MP-08-008-011-001/217-B
(PIPAT) 		1708008011NRG24010820230302872 01/08/2023 DASHRATH KUSHWAHA 1708008011WL025476 DASHRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
69 BIJAWAR MP-08-008-011-001/495
(PIPAT) 		1708008011NRG24010820230302877 01/08/2023 jashoda kushwaha 1708008011WL025476 jashoda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 jashodakushwaha STATE BANK OF INDIA(508548)
70 BIJAWAR MP-08-008-011-001/495
(PIPAT) 		1708008011NRG24010820230302876 01/08/2023 Raju kushwaha 1708008011WL025476 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 Rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
71 BIJAWAR MP-08-008-011-001/898-A
(PIPAT) 		1708008011NRG24010820230302884 01/08/2023 Babbus rajak 1708008011WL025476 Babbus rajak 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 Babbusrajak FINO PAYMENTS BANK LTD(608001)
72 BIJAWAR MP-08-008-011-001/934-A
(PIPAT) 		1708008011NRG24010820230302889 01/08/2023 Chhimna kushwaha 1708008011WL025476 Chhimna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 Chhimnakushwaha MADHYANCHAL GRAMIN BANK(607232)
73 BIJAWAR MP-08-008-011-001/936-B
(PIPAT) 		1708008011NRG24010820230302891 01/08/2023 Sanjeev kumar 1708008011WL025476 Sanjeev kumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 Sanjeevkumar FINO PAYMENTS BANK LTD(608001)
74 BIJAWAR MP-08-008-011-001/939
(PIPAT) 		1708008011NRG24010820230302892 01/08/2023 Hardayal kushwaha 1708008011WL025476 Hardayal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 Hardayalkushwaha STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-011-001/990
(PIPAT) 		1708008011NRG24010820230302900 01/08/2023 Anand singh 1708008011WL025476 Anand singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816321 Anandsingh FINO PAYMENTS BANK LTD(608001)
76 BIJAWAR MP-08-008-024-001/209-A
(GULAT) 		1708008024NRG24010820230302470 01/08/2023 RAMESHWAR RAJPOOT 1708008024WL025433 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324816321 RAMESHWARRAJPOOT STATE BANK OF INDIA(508548)
77 BIJAWAR MP-08-008-024-001/47-A
(GULAT) 		1708008024NRG24010820230302481 01/08/2023 DHANUA RAIKWAR 1708008024WL025433 DHANUA RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324816321 DHANUARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
78 BIJAWAR MP-08-008-024-002/273
(GULAT) 		1708008024NRG24010820230302499 01/08/2023 CHITRAKOTI PANDEY 1708008024WL025433 CHITRAKOTI PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 04/08/2023 324816321 CHITRAKOTIPANDEY STATE BANK OF INDIA(508548)
SubTotal 14280 14280
79 BIJAWAR MP-08-008-011-001/980-A
(PIPAT) 		1708008011NRG24010820230302898 01/08/2023 Sourabh shreewas 1708008011WL025476 Sourabh shreewas 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 Sourabhshreewas STATE BANK OF INDIA(508548)
80 BIJAWAR MP-08-008-022-001/152-A
(BAXSOI) 		1708008022NRG24010820230302706 01/08/2023 Rakesh Ahirwar 1708008022WL025461 Rakesh Ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
81 BIJAWAR MP-08-008-022-001/30-A
(BAXSOI) 		1708008022NRG24010820230302707 01/08/2023 Dewnath Kushwaha 1708008022WL025461 Dewnath Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 DewnathKushwaha STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-022-002/102-A
(BAXSOI) 		1708008022NRG24010820230302729 01/08/2023 Khem Chand Prajapati 1708008022WL025463 Khem Chand Prajapati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 KhemChandPrajapati FINO PAYMENTS BANK LTD(608001)
83 BIJAWAR MP-08-008-022-002/103-A
(BAXSOI) 		1708008022NRG24010820230302730 01/08/2023 Pappu Kushwaha 1708008022WL025463 Pappu Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 PappuKushwaha FINO PAYMENTS BANK LTD(608001)
84 BIJAWAR MP-08-008-022-002/103-B
(BAXSOI) 		1708008022NRG24010820230302731 01/08/2023 Mukesh Kushwaha 1708008022WL025463 Mukesh Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 MukeshKushwaha FINO PAYMENTS BANK LTD(608001)
85 BIJAWAR MP-08-008-022-002/104-A
(BAXSOI) 		1708008022NRG24010820230302732 01/08/2023 Mohan Kushwaha 1708008022WL025463 Mohan Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 MohanKushwaha FINO PAYMENTS BANK LTD(608001)
86 BIJAWAR MP-08-008-022-002/108-A
(BAXSOI) 		1708008022NRG24010820230302733 01/08/2023 Pushpa Kushwaha 1708008022WL025463 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
87 BIJAWAR MP-08-008-022-002/109-A
(BAXSOI) 		1708008022NRG24010820230302734 01/08/2023 Arvind 1708008022WL025463 Arvind 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 Arvind FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-022-002/115-B
(BAXSOI) 		1708008022NRG24010820230302735 01/08/2023 Premlal Rajak 1708008022WL025463 Premlal Rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 PremlalRajak FINO PAYMENTS BANK LTD(608001)
89 BIJAWAR MP-08-008-022-002/116-A
(BAXSOI) 		1708008022NRG24010820230302736 01/08/2023 Rati Ram Kushwaha 1708008022WL025463 Rati Ram Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 RatiRamKushwaha FINO PAYMENTS BANK LTD(608001)
90 BIJAWAR MP-08-008-022-002/117-A
(BAXSOI) 		1708008022NRG24010820230302737 01/08/2023 Hargovind Kushwaha 1708008022WL025463 Hargovind Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 HargovindKushwaha FINO PAYMENTS BANK LTD(608001)
91 BIJAWAR MP-08-008-022-002/118-A
(BAXSOI) 		1708008022NRG24010820230302738 01/08/2023 Ramesh Kushwaha 1708008022WL025463 Ramesh Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 RameshKushwaha FINO PAYMENTS BANK LTD(608001)
92 BIJAWAR MP-08-008-022-002/127
(BAXSOI) 		1708008022NRG24010820230302739 01/08/2023 Rakesh Prajapati 1708008022WL025463 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
93 BIJAWAR MP-08-008-022-002/127-A
(BAXSOI) 		1708008022NRG24010820230302740 01/08/2023 Prabhu Prajapati 1708008022WL025463 Prabhu Prajapati 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 PrabhuPrajapati FINO PAYMENTS BANK LTD(608001)
94 BIJAWAR MP-08-008-022-002/128-B
(BAXSOI) 		1708008022NRG24010820230302741 01/08/2023 Pradeep Sahu 1708008022WL025463 Pradeep Sahu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 PradeepSahu FINO PAYMENTS BANK LTD(608001)
95 BIJAWAR MP-08-008-022-002/129-A
(BAXSOI) 		1708008022NRG24010820230302742 01/08/2023 Manoj Kushwaha 1708008022WL025463 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
96 BIJAWAR MP-08-008-022-002/130-A
(BAXSOI) 		1708008022NRG24010820230302743 01/08/2023 Deepak Kushwaha 1708008022WL025463 Deepak Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 DeepakKushwaha FINO PAYMENTS BANK LTD(608001)
97 BIJAWAR MP-08-008-022-002/133-A
(BAXSOI) 		1708008022NRG24010820230302744 01/08/2023 Mehbub Khan 1708008022WL025463 Mehbub Khan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 MehbubKhan FINO PAYMENTS BANK LTD(608001)
98 BIJAWAR MP-08-008-022-002/166-A
(BAXSOI) 		1708008022NRG24010820230302709 01/08/2023 Motilal Kushwaha 1708008022WL025461 Motilal Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 MotilalKushwaha FINO PAYMENTS BANK LTD(608001)
99 BIJAWAR MP-08-008-022-002/170-A
(BAXSOI) 		1708008022NRG24010820230302710 01/08/2023 Gyadeen Ahirwar 1708008022WL025461 Gyadeen Ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 GyadeenAhirwar FINO PAYMENTS BANK LTD(608001)
100 BIJAWAR MP-08-008-022-002/19-B
(BAXSOI) 		1708008022NRG24010820230302711 01/08/2023 Champha Kushwaha 1708008022WL025461 Champha Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ChamphaKushwaha FINO PAYMENTS BANK LTD(608001)
101 BIJAWAR MP-08-008-022-002/196-A
(BAXSOI) 		1708008022NRG24010820230302712 01/08/2023 Arvind Kushwaha 1708008022WL025461 Arvind Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ArvindKushwaha FINO PAYMENTS BANK LTD(608001)
102 BIJAWAR MP-08-008-022-002/20-A
(BAXSOI) 		1708008022NRG24010820230302713 01/08/2023 Baboo Kushwaha 1708008022WL025461 Baboo Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 BabooKushwaha FINO PAYMENTS BANK LTD(608001)
103 BIJAWAR MP-08-008-022-002/3-B
(BAXSOI) 		1708008022NRG24010820230302714 01/08/2023 Suraj Banshkar 1708008022WL025461 Suraj Banshkar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 SurajBanshkar FINO PAYMENTS BANK LTD(608001)
104 BIJAWAR MP-08-008-022-002/52-A
(BAXSOI) 		1708008022NRG24010820230302745 01/08/2023 Roopa Kushwaha 1708008022WL025463 Roopa Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 RoopaKushwaha FINO PAYMENTS BANK LTD(608001)
105 BIJAWAR MP-08-008-022-002/64-A
(BAXSOI) 		1708008022NRG24010820230302716 01/08/2023 Mohan Vishwakarma 1708008022WL025461 Mohan Vishwakarma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 MohanVishwakarma FINO PAYMENTS BANK LTD(608001)
106 BIJAWAR MP-08-008-022-002/69-A
(BAXSOI) 		1708008022NRG24010820230302717 01/08/2023 Chhotu Sen 1708008022WL025461 Chhotu Sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ChhotuSen FINO PAYMENTS BANK LTD(608001)
107 BIJAWAR MP-08-008-022-002/73-A
(BAXSOI) 		1708008022NRG24010820230302746 01/08/2023 Vinod Kushwaha 1708008022WL025463 Vinod Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 VinodKushwaha FINO PAYMENTS BANK LTD(608001)
108 BIJAWAR MP-08-008-022-002/74-A
(BAXSOI) 		1708008022NRG24010820230302718 01/08/2023 Deshraaj Kushwaha 1708008022WL025461 Deshraaj Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 DeshraajKushwaha FINO PAYMENTS BANK LTD(608001)
109 BIJAWAR MP-08-008-022-002/75-A
(BAXSOI) 		1708008022NRG24010820230302719 01/08/2023 Hari Kushwaha 1708008022WL025461 Hari Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 HariKushwaha FINO PAYMENTS BANK LTD(608001)
110 BIJAWAR MP-08-008-022-002/77-A
(BAXSOI) 		1708008022NRG24010820230302720 01/08/2023 Manoj Kushwaha 1708008022WL025461 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
111 BIJAWAR MP-08-008-022-002/83-A
(BAXSOI) 		1708008022NRG24010820230302721 01/08/2023 Manoj Ahirwar 1708008022WL025461 Manoj Ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ManojAhirwar FINO PAYMENTS BANK LTD(608001)
112 BIJAWAR MP-08-008-022-002/88-A
(BAXSOI) 		1708008022NRG24010820230302747 01/08/2023 Balram Sen 1708008022WL025463 Balram Sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 BalramSen FINO PAYMENTS BANK LTD(608001)
113 BIJAWAR MP-08-008-022-002/88-B
(BAXSOI) 		1708008022NRG24010820230302748 01/08/2023 Pravesh Sen 1708008022WL025463 Pravesh Sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 PraveshSen FINO PAYMENTS BANK LTD(608001)
114 BIJAWAR MP-08-008-022-002/93-A
(BAXSOI) 		1708008022NRG24010820230302724 01/08/2023 Manoj Kushwaha 1708008022WL025461 Manoj Kushwaha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816321 ManojKushwaha FINO PAYMENTS BANK LTD(608001)
115 BIJAWAR MP-08-008-024-001/347-A
(GULAT) 		1708008024NRG24010820230302476 01/08/2023 SURAJ SEN 1708008024WL025433 SURAJ SEN 00688 FINO0001001 1224 1224 Processed 04/08/2023 324816321 SURAJSEN MADHYANCHAL GRAMIN BANK(607232)
116 BIJAWAR MP-08-008-024-001/347-B
(GULAT) 		1708008024NRG24010820230302477 01/08/2023 GANESH LODHI 1708008024WL025433 GANESH LODHI 00688 FINO0001001 1224 1224 Processed 04/08/2023 324816321 GANESHLODHI FINO PAYMENTS BANK LTD(608001)
117 BIJAWAR MP-08-008-024-001/347-D
(GULAT) 		1708008024NRG24010820230302478 01/08/2023 PUSHPENDRA LODHI 1708008024WL025433 PUSHPENDRA LODHI 00688 FINO0001001 1224 1224 Processed 04/08/2023 324816321 PUSHPENDRALODHI FINO PAYMENTS BANK LTD(608001)
118 BIJAWAR MP-08-008-024-001/348-A
(GULAT) 		1708008024NRG24010820230302479 01/08/2023 ROSHAN RAIKWAR 1708008024WL025433 ROSHAN RAIKWAR 00688 FINO0001001 1224 1224 Processed 04/08/2023 324816321 ROSHANRAIKWAR FINO PAYMENTS BANK LTD(608001)
119 BIJAWAR MP-08-008-024-001/348-B
(GULAT) 		1708008024NRG24010820230302480 01/08/2023 SAJJU LODHI 1708008024WL025433 SAJJU LODHI 00688 FINO0001001 1224 1224 Processed 04/08/2023 324816321 SAJJULODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 53856 53856
120 BIJAWAR MP-08-008-008-002/380
(MAMAUN) 		1708008008NRG24010820230302218 01/08/2023 RAMKISHOR YADAV 1708008008WL025399 RAMKISHOR YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 RAMKISHORYADAV STATE BANK OF INDIA(508548)
121 BIJAWAR MP-08-008-008-002/380
(MAMAUN) 		1708008008NRG24010820230302217 01/08/2023 RAMKISHOR YADAV 1708008008WL025399 RAMKISHOR YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 RAMKISHORYADAV FINO PAYMENTS BANK LTD(608001)
122 BIJAWAR MP-08-008-008-002/381
(MAMAUN) 		1708008008NRG24010820230302219 01/08/2023 RAMKISHAN YADAV 1708008008WL025399 RAMKISHAN YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 RAMKISHANYADAV FINO PAYMENTS BANK LTD(608001)
123 BIJAWAR MP-08-008-008-002/382
(MAMAUN) 		1708008008NRG24010820230302220 01/08/2023 BHUPAT YADAV 1708008008WL025399 BHUPAT YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 BHUPATYADAV FINO PAYMENTS BANK LTD(608001)
124 BIJAWAR MP-08-008-008-002/385
(MAMAUN) 		1708008008NRG24010820230302221 01/08/2023 SANTOSH YADAV 1708008008WL025399 SANTOSH YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 SANTOSHYADAV FINO PAYMENTS BANK LTD(608001)
125 BIJAWAR MP-08-008-008-002/386
(MAMAUN) 		1708008008NRG24010820230302222 01/08/2023 RAJESH YADAV 1708008008WL025399 RAJESH YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
126 BIJAWAR MP-08-008-008-002/387
(MAMAUN) 		1708008008NRG24010820230302223 01/08/2023 REKHA YADAV 1708008008WL025399 REKHA YADAV 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
127 BIJAWAR MP-08-008-008-002/417
(MAMAUN) 		1708008008NRG24010820230302224 01/08/2023 Santosh Yadav 1708008008WL025399 Santosh Yadav 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 SantoshYadav FINO PAYMENTS BANK LTD(608001)
128 BIJAWAR MP-08-008-008-002/418
(MAMAUN) 		1708008008NRG24010820230302225 01/08/2023 Ramgopal Yadav 1708008008WL025399 Ramgopal Yadav 00688 FINO0001446 1224 1224 Processed 04/08/2023 324816321 RamgopalYadav FINO PAYMENTS BANK LTD(608001)
129 BIJAWAR MP-08-008-011-001/98-A
(PIPAT) 		1708008011NRG24010820230302897 01/08/2023 Geeta kushwaha 1708008011WL025476 Geeta kushwaha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816321 Geetakushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 12342 12342
Total 167692 167692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_010823APB_FTO_197831 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 BIJAWAR MP1708008_010823APB_FTO_197831 State Bank of India SBIN0001330 BIJAWAR 67324
3 BIJAWAR MP1708008_010823APB_FTO_197831 State Bank of India SBIN0002890 SATAI 2652
4 BIJAWAR MP1708008_010823APB_FTO_197831 State Bank of India SBIN0009274 RAGOLI 15912
5 BIJAWAR MP1708008_010823APB_FTO_197831 Madhyanchal Gramin Bank SBIN0RRMBGB BIJAVAR 3672
6 BIJAWAR MP1708008_010823APB_FTO_197831 Madhyanchal Gramin Bank SBIN0RRMBGB PIPAT 10608
7 BIJAWAR MP1708008_010823APB_FTO_197831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53856
8 BIJAWAR MP1708008_010823APB_FTO_197831 Fino Payments Bank Ltd FINO0001446 MP RO 12342

Download In Excel