Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_300423FTO_23550
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-08-006-002-001/267
(BACHHRAVNI) 		1708006000NRG24300420230038274 30/04/2023 Kashi bai 1708006WL003242 Kashi bai 00415 SBIN0002823 1547 1547 Processed 12/05/2023 641448633 Kashibai (000000)
2 BADA MALEHARA MP-08-006-054-001/111
(SERORA) 		1708006054NRG24290420230035757 30/04/2023 DURGA 1708006054WL003032 DURGA 00415 SBIN0002823 1326 1326 Processed 12/05/2023 641448633 DURGA (000000)
3 BADA MALEHARA MP-08-006-054-002/60-B
(SERORA) 		1708006054NRG24290420230035772 30/04/2023 KALPNA BAI YADAV 1708006054WL003032 KALPNA BAI YADAV 00415 SBIN0002823 1326 1326 Processed 12/05/2023 641448633 KALPNABAIYADAV (000000)
4 BADA MALEHARA MP-08-006-059-002/16-A
(GARKHUWA) 		1708006000NRG24300420230037179 30/04/2023 DESHRAJ YADAV 1708006WL003128 DESHRAJ YADAV 00415 SBIN0002823 3094 3094 Processed 12/05/2023 641448633 DESHRAJYADAV (000000)
5 BADA MALEHARA MP-08-006-077-003/107-C
(VIKRAMPURA) 		1708006077NRG24300420230037048 30/04/2023 rajpati 1708006077WL003125 rajpati 00415 SBIN0002823 1326 1326 Processed 12/05/2023 641448633 rajpati (000000)
SubTotal 8619 8619
6 BADA MALEHARA MP-08-006-068-001/154
(PEERA) 		1708006068NRG24300420230037843 30/04/2023 Prembai 1708006068WL003199 Prembai 00415 SBIN0003505 2652 2652 Processed 12/05/2023 641448633 Prembai (000000)
7 BADA MALEHARA MP-08-006-068-002/298
(PEERA) 		1708006068NRG24300420230037793 30/04/2023 PREM BAI YADAV 1708006068WL003197 PREM BAI YADAV 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 PREMBAIYADAV (000000)
8 BADA MALEHARA MP-08-006-068-002/302
(PEERA) 		1708006068NRG24300420230037796 30/04/2023 Dayaram yadav 1708006068WL003197 Dayaram yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 Dayaramyadav (000000)
9 BADA MALEHARA MP-08-006-068-002/302
(PEERA) 		1708006068NRG24300420230037797 30/04/2023 Prem kunvar Yadav 1708006068WL003197 Prem kunvar Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 PremkunvarYadav (000000)
10 BADA MALEHARA MP-08-006-068-002/304
(PEERA) 		1708006068NRG24300420230037799 30/04/2023 Sukvati yadav 1708006068WL003197 Sukvati yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 Sukvatiyadav (000000)
11 BADA MALEHARA MP-08-006-068-002/383
(PEERA) 		1708006068NRG24300420230037804 30/04/2023 Dwaraka Yadav so Rati Yadav 1708006068WL003197 Dwaraka Yadav so Rati Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 DwarakaYadavsoRatiYadav (000000)
12 BADA MALEHARA MP-08-006-068-002/404
(PEERA) 		1708006068NRG24300420230037805 30/04/2023 Balram Yadav 1708006068WL003197 Balram Yadav 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 BalramYadav (000000)
13 BADA MALEHARA MP-08-006-069-001/148-A
(BOKNA) 		1708006069NRG24300420230037025 30/04/2023 MANPYARE AHIRWAR 1708006069WL003120 MANPYARE AHIRWAR 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 MANPYAREAHIRWAR (000000)
14 BADA MALEHARA MP-08-006-069-001/86
(BOKNA) 		1708006069NRG24300420230037029 30/04/2023 Amaan singh 1708006069WL003120 Amaan singh 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 Amaansingh (000000)
15 BADA MALEHARA MP-08-006-069-001/86
(BOKNA) 		1708006069NRG24300420230037030 30/04/2023 Goda baI 1708006069WL003120 Goda baI 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 GodabaI (000000)
16 BADA MALEHARA MP-08-006-069-001/86-A
(BOKNA) 		1708006069NRG24300420230037032 30/04/2023 ARCHANA DEVI 1708006069WL003120 ARCHANA DEVI 00415 SBIN0003505 1326 1326 Processed 12/05/2023 641448633 ARCHANADEVI (000000)
SubTotal 15912 15912
17 BADA MALEHARA MP-08-006-002-001/873-A
(BACHHRAVNI) 		1708006002NRG24290420230036315 30/04/2023 GEETA BAI 1708006002WL003066 GEETA BAI 00415 SBIN0003711 1547 1547 Processed 12/05/2023 641448633 GEETABAI (000000)
SubTotal 1547 1547
18 BADA MALEHARA MP-08-006-001-002/100
(KUDOLA) 		1708006001NRG24300420230037778 30/04/2023 KHARGA CHADAR 1708006001WL003195 KHARGA CHADAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 KHARGACHADAR (000000)
19 BADA MALEHARA MP-08-006-001-002/101
(KUDOLA) 		1708006001NRG24300420230037780 30/04/2023 MUNNI BAI CHADHAR 1708006001WL003195 MUNNI BAI CHADHAR 00415 SBIN0012153 1224 1224 Rejected 12/05/2023 641448633 No Such Account
20 BADA MALEHARA MP-08-006-001-002/102
(KUDOLA) 		1708006001NRG24300420230037781 30/04/2023 SAVITA BAI VISHWAKARMA 1708006001WL003195 SAVITA BAI VISHWAKARMA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 SAVITABAIVISHWAKARMA (000000)
21 BADA MALEHARA MP-08-006-001-002/113
(KUDOLA) 		1708006001NRG24300420230037749 30/04/2023 HARBAI WO MITTHU CHADAR 1708006001WL003187 HARBAI WO MITTHU CHADAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 HARBAIWOMITTHUCHADAR (000000)
22 BADA MALEHARA MP-08-006-001-002/114
(KUDOLA) 		1708006001NRG24300420230037783 30/04/2023 SURESH VISHWAKARMA 1708006001WL003195 SURESH VISHWAKARMA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 SURESHVISHWAKARMA (000000)
23 BADA MALEHARA MP-08-006-001-002/120
(KUDOLA) 		1708006001NRG24300420230037784 30/04/2023 ARVINDRA VISHWAKARMA 1708006001WL003195 ARVINDRA VISHWAKARMA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 ARVINDRAVISHWAKARMA (000000)
24 BADA MALEHARA MP-08-006-001-002/120
(KUDOLA) 		1708006001NRG24300420230037785 30/04/2023 SANJU VISHWAKARMA 1708006001WL003195 SANJU VISHWAKARMA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 SANJUVISHWAKARMA (000000)
25 BADA MALEHARA MP-08-006-001-002/167
(KUDOLA) 		1708006001NRG24300420230037757 30/04/2023 KASHIBAI CHADAR 1708006001WL003187 KASHIBAI CHADAR 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 KASHIBAICHADAR (000000)
26 BADA MALEHARA MP-08-006-001-002/171
(KUDOLA) 		1708006001NRG24300420230037736 30/04/2023 SANGITA KUSHWAHA 1708006001WL003186 SANGITA KUSHWAHA 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 SANGITAKUSHWAHA (000000)
27 BADA MALEHARA MP-08-006-001-002/223
(KUDOLA) 		1708006001NRG24300420230037742 30/04/2023 REKHA ASATI 1708006001WL003186 REKHA ASATI 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 REKHAASATI (000000)
28 BADA MALEHARA MP-08-006-001-002/94
(KUDOLA) 		1708006001NRG24300420230037745 30/04/2023 GIRIRAJKUMARI CHOUBE 1708006001WL003186 GIRIRAJKUMARI CHOUBE 00415 SBIN0012153 1224 1224 Processed 12/05/2023 641448633 GIRIRAJKUMARICHOUBE (000000)
29 BADA MALEHARA MP-08-006-002-001/134
(BACHHRAVNI) 		1708006000NRG24300420230038260 30/04/2023 premlal 1708006WL003242 premlal 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 premlal (000000)
30 BADA MALEHARA MP-08-006-002-001/172
(BACHHRAVNI) 		1708006000NRG24300420230038265 30/04/2023 PRKASH 1708006WL003242 PRKASH 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 PRKASH (000000)
31 BADA MALEHARA MP-08-006-002-001/252
(BACHHRAVNI) 		1708006000NRG24300420230038272 30/04/2023 SUNEETA BAI GHOSHI 1708006WL003242 SUNEETA BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 SUNEETABAIGHOSHI (000000)
32 BADA MALEHARA MP-08-006-002-001/289
(BACHHRAVNI) 		1708006000NRG24300420230038277 30/04/2023 BHURE DAVI 1708006WL003242 BHURE DAVI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 BHUREDAVI (000000)
33 BADA MALEHARA MP-08-006-002-001/289
(BACHHRAVNI) 		1708006000NRG24300420230038275 30/04/2023 RAMESH SINGH 1708006WL003242 RAMESH SINGH 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 RAMESHSINGH (000000)
34 BADA MALEHARA MP-08-006-002-001/431-A
(BACHHRAVNI) 		1708006002NRG24290420230036341 30/04/2023 JANKEE BAI WO HALKAI 1708006002WL003068 JANKEE BAI WO HALKAI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 JANKEEBAIWOHALKAI (000000)
35 BADA MALEHARA MP-08-006-002-001/607
(BACHHRAVNI) 		1708006000NRG24300420230038285 30/04/2023 Chandbhan 1708006WL003242 Chandbhan 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 Chandbhan (000000)
36 BADA MALEHARA MP-08-006-002-001/607
(BACHHRAVNI) 		1708006000NRG24300420230038286 30/04/2023 Saroj bai 1708006WL003242 Saroj bai 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 Sarojbai (000000)
37 BADA MALEHARA MP-08-006-002-001/822-D
(BACHHRAVNI) 		1708006000NRG24300420230038297 30/04/2023 SAGUN BAI RAIKWAR 1708006WL003242 SAGUN BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 SAGUNBAIRAIKWAR (000000)
38 BADA MALEHARA MP-08-006-002-001/83
(BACHHRAVNI) 		1708006000NRG24300420230038301 30/04/2023 bablu 1708006WL003242 bablu 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 bablu (000000)
39 BADA MALEHARA MP-08-006-002-001/83
(BACHHRAVNI) 		1708006000NRG24300420230038302 30/04/2023 SANTO BAI RAIKWAR 1708006WL003242 SANTO BAI RAIKWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 SANTOBAIRAIKWAR (000000)
40 BADA MALEHARA MP-08-006-002-001/848
(BACHHRAVNI) 		1708006000NRG24300420230038310 30/04/2023 KAISHILYA YADAV 1708006WL003242 KAISHILYA YADAV 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 KAISHILYAYADAV (000000)
41 BADA MALEHARA MP-08-006-002-001/851-A
(BACHHRAVNI) 		1708006000NRG24300420230038311 30/04/2023 RASHMI BBAI 1708006WL003242 RASHMI BBAI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 RASHMIBBAI (000000)
42 BADA MALEHARA MP-08-006-002-001/851-C
(BACHHRAVNI) 		1708006000NRG24300420230038312 30/04/2023 SUMAN KUSHWAHA 1708006WL003242 SUMAN KUSHWAHA 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 SUMANKUSHWAHA (000000)
43 BADA MALEHARA MP-08-006-002-001/872-A
(BACHHRAVNI) 		1708006000NRG24300420230038319 30/04/2023 BHOORI YADAV 1708006WL003242 BHOORI YADAV 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 BHOORIYADAV (000000)
44 BADA MALEHARA MP-08-006-002-001/872-D
(BACHHRAVNI) 		1708006000NRG24300420230038322 30/04/2023 PRAKASH RAIKWAR 1708006WL003242 PRAKASH RAIKWAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 641448633 PRAKASHRAIKWAR (000000)
45 BADA MALEHARA MP-08-006-018-001/100-D
(VISHWA) 		1708006018NRG24290420230036681 30/04/2023 NEETU GHOSHI 1708006018WL003094 NEETU GHOSHI 00415 SBIN0012153 408 408 Processed 12/05/2023 641448633 NEETUGHOSHI (000000)
46 BADA MALEHARA MP-08-006-024-001/389-A
(BAMNORAKALAN) 		1708006024NRG24300420230036993 30/04/2023 jahar raikwar 1708006024WL003117 jahar raikwar 00415 SBIN0012153 2652 2652 Processed 12/05/2023 641448633 jaharraikwar (000000)
47 BADA MALEHARA MP-08-006-031-001/174
(KUWARPURA) 		1708006031NRG24290420230035877 30/04/2023 bhagwati 1708006031WL003041 bhagwati 00415 SBIN0012153 1326 1326 Processed 12/05/2023 641448633 bhagwati (000000)
48 BADA MALEHARA MP-08-006-031-001/447
(KUWARPURA) 		1708006031NRG24290420230035898 30/04/2023 CHATARA PAL 1708006031WL003041 CHATARA PAL 00415 SBIN0012153 1105 1105 Processed 12/05/2023 641448633 CHATARAPAL (000000)
49 BADA MALEHARA MP-08-006-039-001/430
(MADHIKHERA) 		1708006039NRG24300420230037346 30/04/2023 JAGARA VAI BUNDELA 1708006039WL003144 JAGARA VAI BUNDELA 00415 SBIN0012153 1326 1326 Processed 12/05/2023 641448633 JAGARAVAIBUNDELA (000000)
50 BADA MALEHARA MP-08-006-039-002/13
(MADHIKHERA) 		1708006039NRG24300420230037350 30/04/2023 bhagwandas 1708006039WL003145 bhagwandas 00415 SBIN0012153 1326 1326 Rejected 12/05/2023 641448633 Account closed
SubTotal 46359 46359
51 BADA MALEHARA MP-08-006-001-002/125
(KUDOLA) 		1708006001NRG24300420230037750 30/04/2023 CHURA MAN CHADAR 1708006001WL003187 CHURA MAN CHADAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641448633 CHURAMANCHADAR (000000)
52 BADA MALEHARA MP-08-006-001-002/125
(KUDOLA) 		1708006001NRG24300420230037752 30/04/2023 SAPNA CHADAR 1708006001WL003187 SAPNA CHADAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641448633 SAPNACHADAR (000000)
53 BADA MALEHARA MP-08-006-001-002/170
(KUDOLA) 		1708006001NRG24300420230037733 30/04/2023 RAKESH KUSHWAHA 1708006001WL003186 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641448633 RAKESHKUSHWAHA (000000)
54 BADA MALEHARA MP-08-006-001-002/170
(KUDOLA) 		1708006001NRG24300420230037734 30/04/2023 Soniya Kushwaha 1708006001WL003186 Soniya Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641448633 SoniyaKushwaha (000000)
55 BADA MALEHARA MP-08-006-001-002/234
(KUDOLA) 		1708006001NRG24280420230034482 30/04/2023 BRIJLAL SO SUMAN 1708006001WL002932 BRIJLAL SO SUMAN 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641448633 BRIJLALSOSUMAN (000000)
56 BADA MALEHARA MP-08-006-002-001/149-A
(BACHHRAVNI) 		1708006000NRG24300420230038261 30/04/2023 ROSHAN AHIRWAR 1708006WL003242 ROSHAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641448633 ROSHANAHIRWAR (000000)
57 BADA MALEHARA MP-08-006-002-001/635
(BACHHRAVNI) 		1708006000NRG24300420230038288 30/04/2023 LAKSHMI BAI GHOSHI 1708006WL003242 LAKSHMI BAI GHOSHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641448633 LAKSHMIBAIGHOSHI (000000)
58 BADA MALEHARA MP-08-006-002-001/84
(BACHHRAVNI) 		1708006000NRG24300420230038303 30/04/2023 parm 1708006WL003242 parm 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641448633 parm (000000)
59 BADA MALEHARA MP-08-006-002-001/851-D
(BACHHRAVNI) 		1708006000NRG24300420230038314 30/04/2023 NANNI BAI KUSHWAHA 1708006WL003242 NANNI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641448633 NANNIBAIKUSHWAHA (000000)
60 BADA MALEHARA MP-08-006-002-001/872-C
(BACHHRAVNI) 		1708006000NRG24300420230038321 30/04/2023 SUNEETA BAI KUSHWAHA 1708006WL003242 SUNEETA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641448633 SUNEETABAIKUSHWAHA (000000)
61 BADA MALEHARA MP-08-006-018-001/100-B
(VISHWA) 		1708006018NRG24290420230036676 30/04/2023 KOMAL SINGH GHOSHI 1708006018WL003094 KOMAL SINGH GHOSHI 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 641448633 KOMALSINGHGHOSHI (000000)
62 BADA MALEHARA MP-08-006-022-001/290
(BHELDA) 		1708006022NRG24300420230037589 30/04/2023 ARJUN SO HARBAL YADAV 1708006022WL003168 ARJUN SO HARBAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448633 ARJUNSOHARBALYADAV (000000)
63 BADA MALEHARA MP-08-006-024-001/65-A
(BAMNORAKALAN) 		1708006024NRG24300420230036994 30/04/2023 RABUDA SO JHAKUWA PATEL 1708006024WL003117 RABUDA SO JHAKUWA PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641448633 RABUDASOJHAKUWAPATEL (000000)
64 BADA MALEHARA MP-08-006-039-001/277
(MADHIKHERA) 		1708006039NRG24300420230037342 30/04/2023 TIJUA LODHI AND KUEYA LODHI 1708006039WL003144 TIJUA LODHI AND KUEYA LODHI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641448633 TIJUALODHIANDKUEYALODHI (000000)
65 BADA MALEHARA MP-08-006-039-001/428
(MADHIKHERA) 		1708006039NRG24300420230037349 30/04/2023 HARBAI WO BUDDA AHIRWAR 1708006039WL003145 HARBAI WO BUDDA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448633 HARBAIWOBUDDAAHIRWAR (000000)
66 BADA MALEHARA MP-08-006-039-001/430
(MADHIKHERA) 		1708006039NRG24300420230037344 30/04/2023 PAJAN SINGH 1708006039WL003144 PAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641448633 PAJANSINGH (000000)
67 BADA MALEHARA MP-08-006-077-003/14
(VIKRAMPURA) 		1708006077NRG24300420230037330 30/04/2023 bandi 1708006077WL003140 bandi 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641448633 bandi (000000)
SubTotal 24871 24871
68 BADA MALEHARA MP-08-006-001-002/169
(KUDOLA) 		1708006001NRG24300420230037760 30/04/2023 Anita Adwasi 1708006001WL003187 Anita Adwasi 00688 FINO0001001 1224 1224 Processed 12/05/2023 641448633 AnitaAdwasi (000000)
69 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006000NRG24300420230038256 30/04/2023 Dinesh Kumar Raikwar 1708006WL003242 Dinesh Kumar Raikwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 DineshKumarRaikwar (000000)
70 BADA MALEHARA MP-08-006-002-001/119
(BACHHRAVNI) 		1708006000NRG24300420230038259 30/04/2023 Jasarth Ahirwar 1708006WL003242 Jasarth Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 JasarthAhirwar (000000)
71 BADA MALEHARA MP-08-006-002-001/180
(BACHHRAVNI) 		1708006002NRG24290420230036337 30/04/2023 RAMESH RAIKWAR 1708006002WL003068 RAMESH RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 RAMESHRAIKWAR (000000)
72 BADA MALEHARA MP-08-006-002-001/821
(BACHHRAVNI) 		1708006000NRG24300420230038293 30/04/2023 DESHRAJ RAIKWAR 1708006WL003242 DESHRAJ RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 DESHRAJRAIKWAR (000000)
73 BADA MALEHARA MP-08-006-002-001/822-C
(BACHHRAVNI) 		1708006000NRG24300420230038294 30/04/2023 NARENDR KUMAR 1708006WL003242 NARENDR KUMAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 NARENDRKUMAR (000000)
74 BADA MALEHARA MP-08-006-002-001/844-C
(BACHHRAVNI) 		1708006000NRG24300420230038305 30/04/2023 RAMSEVAK YADAV 1708006WL003242 RAMSEVAK YADAV 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 RAMSEVAKYADAV (000000)
75 BADA MALEHARA MP-08-006-002-001/847-A
(BACHHRAVNI) 		1708006000NRG24300420230038308 30/04/2023 HARI KISAN 1708006WL003242 HARI KISAN 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 HARIKISAN (000000)
76 BADA MALEHARA MP-08-006-002-001/847-A
(BACHHRAVNI) 		1708006000NRG24300420230038307 30/04/2023 HARI KISAN 1708006WL003242 HARI KISAN 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 HARIKISAN (000000)
77 BADA MALEHARA MP-08-006-002-001/848
(BACHHRAVNI) 		1708006000NRG24300420230038309 30/04/2023 RAMESWAR YADAV 1708006WL003242 RAMESWAR YADAV 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 RAMESWARYADAV (000000)
78 BADA MALEHARA MP-08-006-002-001/85
(BACHHRAVNI) 		1708006002NRG24290420230036351 30/04/2023 NANDALAL RAIKWAR 1708006002WL003069 NANDALAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 NANDALALRAIKWAR (000000)
79 BADA MALEHARA MP-08-006-002-001/851-D
(BACHHRAVNI) 		1708006000NRG24300420230038313 30/04/2023 DIBBU KUSHWAHA 1708006WL003242 DIBBU KUSHWAHA 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 DIBBUKUSHWAHA (000000)
80 BADA MALEHARA MP-08-006-002-001/868-B
(BACHHRAVNI) 		1708006002NRG24290420230036353 30/04/2023 MOTI ADIWASI 1708006002WL003069 MOTI ADIWASI 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 MOTIADIWASI (000000)
81 BADA MALEHARA MP-08-006-002-001/872-A
(BACHHRAVNI) 		1708006000NRG24300420230038318 30/04/2023 MAUNLAL YADAV 1708006WL003242 MAUNLAL YADAV 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 MAUNLALYADAV (000000)
82 BADA MALEHARA MP-08-006-002-001/872-C
(BACHHRAVNI) 		1708006000NRG24300420230038320 30/04/2023 HALKEBHAIYA KUSHWAHA 1708006WL003242 HALKEBHAIYA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 HALKEBHAIYAKUSHWAHA (000000)
83 BADA MALEHARA MP-08-006-002-001/873-C
(BACHHRAVNI) 		1708006002NRG24290420230036318 30/04/2023 BABLU 1708006002WL003066 BABLU 00688 FINO0001001 1547 1547 Processed 12/05/2023 641448633 BABLU (000000)
84 BADA MALEHARA MP-08-006-018-001/10-C
(VISHWA) 		1708006018NRG24290420230036673 30/04/2023 Prabha Lodhi 1708006018WL003094 Prabha Lodhi 00688 FINO0001001 408 408 Processed 12/05/2023 641448633 PrabhaLodhi (000000)
85 BADA MALEHARA MP-08-006-018-001/10-D
(VISHWA) 		1708006018NRG24290420230036674 30/04/2023 Nrapat Lodhi 1708006018WL003094 Nrapat Lodhi 00688 FINO0001001 408 408 Processed 12/05/2023 641448633 NrapatLodhi (000000)
86 BADA MALEHARA MP-08-006-018-001/10-D
(VISHWA) 		1708006018NRG24290420230036675 30/04/2023 Pyareebai Lodhi 1708006018WL003094 Pyareebai Lodhi 00688 FINO0001001 408 408 Processed 12/05/2023 641448633 PyareebaiLodhi (000000)
87 BADA MALEHARA MP-08-006-018-001/101-D
(VISHWA) 		1708006018NRG24290420230036687 30/04/2023 Archana Ghosh 1708006018WL003094 Archana Ghosh 00688 FINO0001001 204 204 Processed 12/05/2023 641448633 ArchanaGhosh (000000)
88 BADA MALEHARA MP-08-006-018-001/102-A
(VISHWA) 		1708006018NRG24290420230036688 30/04/2023 Shankar Ghoshi 1708006018WL003094 Shankar Ghoshi 00688 FINO0001001 204 204 Processed 12/05/2023 641448633 ShankarGhoshi (000000)
89 BADA MALEHARA MP-08-006-054-002/123
(SERORA) 		1708006054NRG24290420230035768 30/04/2023 SUDAMA YADAV 1708006054WL003032 SUDAMA YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 641448633 SUDAMAYADAV (000000)
SubTotal 27387 27387
90 BADA MALEHARA MP-08-006-001-002/169
(KUDOLA) 		1708006001NRG24300420230037759 30/04/2023 Pawan Adiwasi 1708006001WL003187 Pawan Adiwasi 00691 IPOS0000001 1224 1224 Processed 12/05/2023 641448633 PawanAdiwasi (000000)
91 BADA MALEHARA MP-08-006-031-001/423
(KUWARPURA) 		1708006031NRG24290420230035884 30/04/2023 Bhagwat Adibasi 1708006031WL003041 Bhagwat Adibasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641448633 BhagwatAdibasi (000000)
92 BADA MALEHARA MP-08-006-031-001/441
(KUWARPURA) 		1708006031NRG24290420230035891 30/04/2023 Tuiya Adiwasi 1708006031WL003041 Tuiya Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641448633 TuiyaAdiwasi (000000)
93 BADA MALEHARA MP-08-006-031-001/449
(KUWARPURA) 		1708006031NRG24290420230035899 30/04/2023 Lakhan Pal 1708006031WL003041 Lakhan Pal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641448633 LakhanPal (000000)
94 BADA MALEHARA MP-08-006-031-001/450
(KUWARPURA) 		1708006031NRG24290420230035900 30/04/2023 HEERA LAL ADIWASI 1708006031WL003041 HEERA LAL ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641448633 HEERALALADIWASI (000000)
95 BADA MALEHARA MP-08-006-031-001/451
(KUWARPURA) 		1708006031NRG24290420230035901 30/04/2023 GEETA BAI ADIWASI 1708006031WL003041 GEETA BAI ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641448633 GEETABAIADIWASI (000000)
96 BADA MALEHARA MP-08-006-031-001/452
(KUWARPURA) 		1708006031NRG24290420230035902 30/04/2023 KALLU ADIWASI 1708006031WL003041 KALLU ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641448633 KALLUADIWASI (000000)
97 BADA MALEHARA MP-08-006-031-001/453
(KUWARPURA) 		1708006031NRG24290420230035903 30/04/2023 MOHAN ADIWASI 1708006031WL003041 MOHAN ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641448633 MOHANADIWASI (000000)
98 BADA MALEHARA MP-08-006-031-001/519
(KUWARPURA) 		1708006031NRG24290420230035941 30/04/2023 KAMLESH ADIVASI 1708006031WL003043 KAMLESH ADIVASI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641448633 KAMLESHADIVASI (000000)
99 BADA MALEHARA MP-08-006-031-001/521
(KUWARPURA) 		1708006031NRG24290420230035943 30/04/2023 BHARAT RAJPOOT 1708006031WL003043 BHARAT RAJPOOT 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641448633 BHARATRAJPOOT (000000)
SubTotal 12053 12053
Total 136748 136748

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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_300423FTO_23550 State Bank of India SBIN0002823 BADA MALEHRA 8619
2 BADA MALEHARA MP1708006_300423FTO_23550 State Bank of India SBIN0003505 GULGANJ 15912
3 BADA MALEHARA MP1708006_300423FTO_23550 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1547
4 BADA MALEHARA MP1708006_300423FTO_23550 State Bank of India SBIN0012153 GHUWARA 46359
5 BADA MALEHARA MP1708006_300423FTO_23550 Madhyanchal Gramin Bank SBIN0RRMBGB BAMNORA KALA 3978
6 BADA MALEHARA MP1708006_300423FTO_23550 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3536
7 BADA MALEHARA MP1708006_300423FTO_23550 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 3094
8 BADA MALEHARA MP1708006_300423FTO_23550 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 14263
9 BADA MALEHARA MP1708006_300423FTO_23550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27387
10 BADA MALEHARA MP1708006_300423FTO_23550 India Post Payments Bank IPOS0000001 Chhatarpur 12053

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