Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_190523APB_FTO_49275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAURIHAR MP-08-001-030-002/160
(GHATRA) 		1708001030NRG24190520230082130 19/05/2023 balaprasad 1708001030WL006820 balaprasad 00114 CBIN0MPDCAF 1326 1326 Processed 25/05/2023 865743118 balaprasad JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
2 GAURIHAR MP-08-001-030-002/24
(GHATRA) 		1708001030NRG24190520230082133 19/05/2023 svamidin pal 1708001030WL006820 svamidin pal 00114 CBIN0MPDCAF 1326 1326 Processed 25/05/2023 865743118 svamidinpal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
3 GAURIHAR MP-08-001-030-002/9
(GHATRA) 		1708001030NRG24190520230082135 19/05/2023 manni 1708001030WL006820 manni 00114 CBIN0MPDCAF 1326 1326 Processed 25/05/2023 865743118 manni INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAURIHAR MP-08-001-067-001/40
(KHAMINKHEDA) 		1708001067NRG24180520230080566 19/05/2023 ramjee 1708001067WL006691 ramjee 00114 CBIN0MPDCAF 1326 1326 Processed 25/05/2023 865743118 ramjee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 GAURIHAR MP-08-001-030-002/473
(GHATRA) 		1708001030NRG24190520230082134 19/05/2023 SUNIL KUMAR PRAJAPATI 1708001030WL006820 SUNIL KUMAR PRAJAPATI 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 SUNILKUMARPRAJAPATI STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-046-001/10
(KHADEHA) 		1708001046NRG24190520230083056 19/05/2023 LALLU RAJAK 1708001046WL006907 LALLU RAJAK 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 LALLURAJAK STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-046-001/115
(KHADEHA) 		1708001046NRG24190520230083057 19/05/2023 halke 1708001046WL006907 halke 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 halke STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-046-001/115
(KHADEHA) 		1708001046NRG24190520230083058 19/05/2023 phoola 1708001046WL006907 phoola 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 phoola STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-046-001/13
(KHADEHA) 		1708001046NRG24190520230083060 19/05/2023 chunvaad 1708001046WL006907 chunvaad 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 chunvaad STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-046-001/13
(KHADEHA) 		1708001046NRG24190520230083059 19/05/2023 dayaraam 1708001046WL006907 dayaraam 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 dayaraam STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-046-001/130
(KHADEHA) 		1708001046NRG24190520230083061 19/05/2023 birbal 1708001046WL006907 birbal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 birbal STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-046-001/138
(KHADEHA) 		1708001046NRG24190520230083063 19/05/2023 gita 1708001046WL006907 gita 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 gita STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-046-001/138
(KHADEHA) 		1708001046NRG24190520230083062 19/05/2023 nathu 1708001046WL006907 nathu 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 nathu STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-046-001/176
(KHADEHA) 		1708001046NRG24190520230083064 19/05/2023 buddhulal 1708001046WL006907 buddhulal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 buddhulal STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-046-001/176
(KHADEHA) 		1708001046NRG24190520230083065 19/05/2023 jahri 1708001046WL006907 jahri 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 jahri STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-046-001/222
(KHADEHA) 		1708001046NRG24190520230083066 19/05/2023 Vinita shukla 1708001046WL006907 Vinita shukla 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Vinitashukla INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAURIHAR MP-08-001-046-001/500
(KHADEHA) 		1708001046NRG24190520230083067 19/05/2023 naresh pal 1708001046WL006907 naresh pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 nareshpal STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-046-001/501
(KHADEHA) 		1708001046NRG24190520230083068 19/05/2023 rajabhaiya pal 1708001046WL006907 rajabhaiya pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 rajabhaiyapal STATE BANK OF INDIA(508548)
19 GAURIHAR MP-08-001-046-001/503
(KHADEHA) 		1708001046NRG24190520230083071 19/05/2023 Devbrit shukla 1708001046WL006907 Devbrit shukla 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Devbritshukla INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAURIHAR MP-08-001-046-001/525
(KHADEHA) 		1708001046NRG24190520230083072 19/05/2023 babulal 1708001046WL006907 babulal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 babulal STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-046-001/525
(KHADEHA) 		1708001046NRG24190520230083073 19/05/2023 badibahu 1708001046WL006907 badibahu 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 badibahu STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-046-001/526
(KHADEHA) 		1708001000NRG24190520230082473 19/05/2023 shatrughan shukla 1708001WL006847 shatrughan shukla 00415 SBIN0002839 3315 3315 Processed 25/05/2023 865743118 shatrughanshukla STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-046-001/567
(KHADEHA) 		1708001046NRG24190520230083075 19/05/2023 Kamlesh ahirwar 1708001046WL006907 Kamlesh ahirwar 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Kamleshahirwar STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-046-001/718
(KHADEHA) 		1708001000NRG24190520230082474 19/05/2023 Prabhu Shukla 1708001WL006847 Prabhu Shukla 00415 SBIN0002839 3315 3315 Processed 25/05/2023 865743118 PrabhuShukla STATE BANK OF INDIA(508548)
25 GAURIHAR MP-08-001-046-001/721
(KHADEHA) 		1708001046NRG24190520230083076 19/05/2023 Shilta ahirwar 1708001046WL006907 Shilta ahirwar 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Shiltaahirwar STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-046-001/99
(KHADEHA) 		1708001000NRG24190520230082475 19/05/2023 devideen 1708001WL006847 devideen 00415 SBIN0002839 3315 3315 Processed 25/05/2023 865743118 devideen STATE BANK OF INDIA(508548)
27 GAURIHAR MP-08-001-048-001/14-A
(SINGHPUR) 		1708001048NRG24190520230084336 19/05/2023 Kalkadeen Pal 1708001048WL007034 Kalkadeen Pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 KalkadeenPal STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-048-001/14-A
(SINGHPUR) 		1708001048NRG24190520230084337 19/05/2023 Saroj Pal 1708001048WL007034 Saroj Pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 SarojPal STATE BANK OF INDIA(508548)
29 GAURIHAR MP-08-001-048-001/178-B
(SINGHPUR) 		1708001048NRG24190520230084338 19/05/2023 Uma Rajpoot 1708001048WL007034 Uma Rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 UmaRajpoot STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-048-001/332
(SINGHPUR) 		1708001048NRG24190520230084342 19/05/2023 Suneeta Pal 1708001048WL007034 Suneeta Pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 SuneetaPal STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-048-001/409
(SINGHPUR) 		1708001048NRG24190520230084343 19/05/2023 Babbu pal 1708001048WL007034 Babbu pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Babbupal MADHYANCHAL GRAMIN BANK(607232)
32 GAURIHAR MP-08-001-048-001/417
(SINGHPUR) 		1708001048NRG24190520230084345 19/05/2023 Bablu yadav 1708001048WL007034 Bablu yadav 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Babluyadav STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-048-001/417
(SINGHPUR) 		1708001048NRG24190520230084346 19/05/2023 Suman Yadav 1708001048WL007034 Suman Yadav 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 SumanYadav STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-048-001/456
(SINGHPUR) 		1708001048NRG24190520230084347 19/05/2023 Asha Singh 1708001048WL007034 Asha Singh 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 AshaSingh STATE BANK OF INDIA(508548)
35 GAURIHAR MP-08-001-048-001/511-A
(SINGHPUR) 		1708001048NRG24190520230084349 19/05/2023 Heera Devi Pal 1708001048WL007034 Heera Devi Pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 HeeraDeviPal STATE BANK OF INDIA(508548)
36 GAURIHAR MP-08-001-048-001/511-A
(SINGHPUR) 		1708001048NRG24190520230084348 19/05/2023 Nathhu Prasad Pal 1708001048WL007034 Nathhu Prasad Pal 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 NathhuPrasadPal STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-048-001/542
(SINGHPUR) 		1708001048NRG24190520230084350 19/05/2023 Ramdin Rajpoot 1708001048WL007034 Ramdin Rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 RamdinRajpoot STATE BANK OF INDIA(508548)
38 GAURIHAR MP-08-001-048-001/542-A
(SINGHPUR) 		1708001048NRG24190520230084351 19/05/2023 Rambharosha Rajpoot 1708001048WL007034 Rambharosha Rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 RambharoshaRajpoot STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-048-001/545-C
(SINGHPUR) 		1708001048NRG24190520230084354 19/05/2023 Seema sahu 1708001048WL007034 Seema sahu 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Seemasahu STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-048-001/545-C
(SINGHPUR) 		1708001048NRG24190520230084352 19/05/2023 Shivprasad sahu 1708001048WL007034 Shivprasad sahu 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Shivprasadsahu STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-048-001/545-C
(SINGHPUR) 		1708001048NRG24190520230084353 19/05/2023 Sumitra sahu 1708001048WL007034 Sumitra sahu 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Sumitrasahu STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-057-002/138-B
(SARVAI) 		1708001057NRG24190520230083599 19/05/2023 Ganesh Narayan Chaturvedi 1708001057WL006963 Ganesh Narayan Chaturvedi 00415 SBIN0002839 125 125 Processed 25/05/2023 865743118 GaneshNarayanChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 GAURIHAR MP-08-001-057-002/28-A
(SARVAI) 		1708001057NRG24170520230077704 19/05/2023 Avdhesh Patel 1708001057WL006508 Avdhesh Patel 00415 SBIN0002839 200 200 Processed 25/05/2023 865743118 AvdheshPatel STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-065-001/182
(MISRANPURWA) 		1708001000NRG24190520230082488 19/05/2023 ramesh dikshit 1708001WL006853 ramesh dikshit 00415 SBIN0002839 3536 3536 Processed 25/05/2023 865743118 rameshdikshit STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-065-001/229-D
(MISRANPURWA) 		1708001065NRG24190520230083142 19/05/2023 GUGA SINGH YADAV 1708001065WL006914 GUGA SINGH YADAV 00415 SBIN0002839 2652 2652 Processed 25/05/2023 865743118 GUGASINGHYADAV STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-065-002/160
(MISRANPURWA) 		1708001000NRG24190520230082491 19/05/2023 CHHANGA YADAV 1708001WL006853 CHHANGA YADAV 00415 SBIN0002839 3536 3536 Processed 25/05/2023 865743118 CHHANGAYADAV STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-067-001/11
(KHAMINKHEDA) 		1708001067NRG24180520230080569 19/05/2023 DROPATI RAIDAS 1708001067WL006692 DROPATI RAIDAS 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 DROPATIRAIDAS STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-067-001/111
(KHAMINKHEDA) 		1708001067NRG24180520230080563 19/05/2023 SANTOSH YADAV 1708001067WL006691 SANTOSH YADAV 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 SANTOSHYADAV STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-067-001/131
(KHAMINKHEDA) 		1708001067NRG24180520230080570 19/05/2023 Santosh 1708001067WL006692 Santosh 00415 SBIN0002839 200 200 Processed 25/05/2023 865743118 Santosh STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-067-001/4
(KHAMINKHEDA) 		1708001067NRG24180520230080565 19/05/2023 CHUNVAD 1708001067WL006691 CHUNVAD 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 CHUNVAD STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-067-001/91
(KHAMINKHEDA) 		1708001067NRG24180520230080574 19/05/2023 Ramdeen 1708001067WL006692 Ramdeen 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 Ramdeen STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-067-002/85
(KHAMINKHEDA) 		1708001067NRG24180520230080568 19/05/2023 Kuber singh Patel 1708001067WL006691 Kuber singh Patel 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865743118 KubersinghPatel STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-072-001/55
(HAJIPURA) 		1708001000NRG24190520230082471 19/05/2023 thakurdeen kewat 1708001WL006846 thakurdeen kewat 00415 SBIN0002839 2431 2431 Processed 25/05/2023 865743118 thakurdeenkewat STATE BANK OF INDIA(508548)
SubTotal 74339 74339
54 GAURIHAR MP-08-001-051-001/949
(PADWAR) 		1708001000NRG24190520230082493 19/05/2023 kardam das maharaj ji 1708001WL006855 kardam das maharaj ji 00415 SBIN0002873 1989 1989 Processed 25/05/2023 865743118 kardamdasmaharajji JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
55 GAURIHAR MP-08-001-065-001/225-D
(MISRANPURWA) 		1708001065NRG24190520230083144 19/05/2023 chandrashekhar 1708001065WL006916 chandrashekhar 00415 SBIN0002873 3536 3536 Processed 25/05/2023 865743118 chandrashekhar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 GAURIHAR MP-08-001-004-001/148
(TIKRI) 		1708001000NRG24190520230082432 19/05/2023 VIDHYA PAL 1708001WL006840 VIDHYA PAL 00415 SBIN0017651 663 663 Processed 25/05/2023 865743118 VIDHYAPAL STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-004-001/241-A
(TIKRI) 		1708001000NRG24190520230082433 19/05/2023 NARAYAN DAS NAMDEV 1708001WL006840 NARAYAN DAS NAMDEV 00415 SBIN0017651 663 663 Processed 25/05/2023 865743118 NARAYANDASNAMDEV MADHYANCHAL GRAMIN BANK(607232)
58 GAURIHAR MP-08-001-013-001/724
(KASAR) 		1708001000NRG24190520230082476 19/05/2023 VIDYA PRAJAPTI 1708001WL006848 VIDYA PRAJAPTI 00415 SBIN0017651 3403 3403 Processed 25/05/2023 865743118 VIDYAPRAJAPTI STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-047-001/673
(AJITPUR) 		1708001047NRG24180520230081394 19/05/2023 SANDHYA AHiRWAR 1708001047WL006771 SANDHYA AHiRWAR 00415 SBIN0017651 3094 3094 Processed 25/05/2023 865743118 SANDHYAAHiRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7823 7823
60 GAURIHAR MP-08-001-028-001/3265
(GAURIHAR) 		1708001000NRG24190520230082509 19/05/2023 pana ahirwar 1708001WL006858 pana ahirwar 00415 SBIN0017652 3315 3315 Processed 25/05/2023 865743118 panaahirwar STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-032-001/1130
(KHADDI) 		1708001032NRG24160520230074714 19/05/2023 SUNEETA PAL 1708001032WL006223 SUNEETA PAL 00415 SBIN0017652 1326 1326 Processed 25/05/2023 865743118 SUNEETAPAL STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-032-001/476
(KHADDI) 		1708001032NRG24160520230074710 19/05/2023 Gajraj prajapati 1708001032WL006222 Gajraj prajapati 00415 SBIN0017652 1326 1326 Processed 25/05/2023 865743118 Gajrajprajapati STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-033-001/1094
(KITPURA) 		1708001000NRG24190520230082484 19/05/2023 Rajendra 1708001WL006851 Rajendra 00415 SBIN0017652 221 221 Processed 25/05/2023 865743118 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
64 GAURIHAR MP-08-001-033-001/1094
(KITPURA) 		1708001000NRG24190520230082483 19/05/2023 Rajendra 1708001WL006851 Rajendra 00415 SBIN0017652 3536 3536 Processed 25/05/2023 865743118 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
65 GAURIHAR MP-08-001-037-001/395
(BAHADURPUR) 		1708001000NRG24190520230082468 19/05/2023 PUSHPENDRA KUMAR PATEL 1708001WL006843 PUSHPENDRA KUMAR PATEL 00415 SBIN0017652 221 221 Processed 25/05/2023 865743118 PUSHPENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAURIHAR MP-08-001-041-001/1269
(SILAP) 		1708001000NRG24190520230082512 19/05/2023 Mullu anuragi 1708001WL006861 Mullu anuragi 00415 SBIN0017652 2652 2652 Processed 25/05/2023 865743118 Mulluanuragi STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-041-001/1341
(SILAP) 		1708001000NRG24190520230082516 19/05/2023 Ganshi Kushwaha 1708001WL006861 Ganshi Kushwaha 00415 SBIN0017652 2652 2652 Processed 25/05/2023 865743118 GanshiKushwaha STATE BANK OF INDIA(508548)
SubTotal 15249 15249
68 GAURIHAR MP-08-001-002-001/173
(MUDEHRA) 		1708001000NRG24190520230082492 19/05/2023 ranchi 1708001WL006854 ranchi 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865743118 ranchi MADHYANCHAL GRAMIN BANK(607232)
69 GAURIHAR MP-08-001-030-002/128
(GHATRA) 		1708001030NRG24190520230082128 19/05/2023 Sampat prajapati 1708001030WL006820 Sampat prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 Sampatprajapati STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-030-002/9
(GHATRA) 		1708001030NRG24190520230082136 19/05/2023 pushpendra prajapati 1708001030WL006820 pushpendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 pushpendraprajapati MADHYANCHAL GRAMIN BANK(607232)
71 GAURIHAR MP-08-001-032-001/100
(KHADDI) 		1708001032NRG24160520230074711 19/05/2023 SANGEETA PAL 1708001032WL006223 SANGEETA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 SANGEETAPAL MADHYANCHAL GRAMIN BANK(607232)
72 GAURIHAR MP-08-001-032-001/1129
(KHADDI) 		1708001032NRG24160520230074713 19/05/2023 GOPALI PAL 1708001032WL006223 GOPALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 GOPALIPAL MADHYANCHAL GRAMIN BANK(607232)
73 GAURIHAR MP-08-001-032-001/1135
(KHADDI) 		1708001032NRG24160520230074715 19/05/2023 RAMESH KUMAR PAL 1708001032WL006223 RAMESH KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 RAMESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAURIHAR MP-08-001-032-001/1438
(KHADDI) 		1708001032NRG24160520230074716 19/05/2023 KALLU PRASAD PAL 1708001032WL006223 KALLU PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 KALLUPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
75 GAURIHAR MP-08-001-032-001/1439
(KHADDI) 		1708001032NRG24160520230074717 19/05/2023 RAKESH PAL 1708001032WL006223 RAKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 RAKESHPAL MADHYANCHAL GRAMIN BANK(607232)
76 GAURIHAR MP-08-001-032-001/1464
(KHADDI) 		1708001032NRG24160520230074719 19/05/2023 BRAJKUMARI PAL 1708001032WL006223 BRAJKUMARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 BRAJKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
77 GAURIHAR MP-08-001-032-001/1473
(KHADDI) 		1708001032NRG24160520230074722 19/05/2023 lakshmi pal 1708001032WL006223 lakshmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 lakshmipal MADHYANCHAL GRAMIN BANK(607232)
78 GAURIHAR MP-08-001-032-001/1478
(KHADDI) 		1708001032NRG24160520230074709 19/05/2023 richa sharma 1708001032WL006221 richa sharma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 richasharma FINO PAYMENTS BANK LTD(608001)
79 GAURIHAR MP-08-001-032-001/1478
(KHADDI) 		1708001032NRG24160520230074708 19/05/2023 richa sharma 1708001032WL006221 richa sharma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 richasharma STATE BANK OF INDIA(508548)
80 GAURIHAR MP-08-001-032-001/312
(KHADDI) 		1708001000NRG24190520230082510 19/05/2023 pramod kumar sen 1708001WL006859 pramod kumar sen 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865743118 pramodkumarsen MADHYANCHAL GRAMIN BANK(607232)
81 GAURIHAR MP-08-001-032-001/444
(KHADDI) 		1708001032NRG24160520230074734 19/05/2023 KALLI PAL 1708001032WL006224 KALLI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 KALLIPAL MADHYANCHAL GRAMIN BANK(607232)
82 GAURIHAR MP-08-001-032-001/523
(KHADDI) 		1708001032NRG24160520230074735 19/05/2023 hari charan pal 1708001032WL006224 hari charan pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 haricharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
83 GAURIHAR MP-08-001-032-001/841
(KHADDI) 		1708001032NRG24160520230074737 19/05/2023 rajukhilawan pal 1708001032WL006224 rajukhilawan pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 rajukhilawanpal STATE BANK OF INDIA(508548)
84 GAURIHAR MP-08-001-033-001/1096
(KITPURA) 		1708001000NRG24190520230082478 19/05/2023 Halki rajpoot 1708001WL006850 Halki rajpoot 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865743118 Halkirajpoot MADHYANCHAL GRAMIN BANK(607232)
85 GAURIHAR MP-08-001-033-001/262
(KITPURA) 		1708001000NRG24190520230082480 19/05/2023 Pappu rajpoot 1708001WL006850 Pappu rajpoot 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865743118 Pappurajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
86 GAURIHAR MP-08-001-033-001/813
(KITPURA) 		1708001000NRG24190520230082481 19/05/2023 Pana rajpoot 1708001WL006850 Pana rajpoot 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865743118 Panarajpoot MADHYANCHAL GRAMIN BANK(607232)
87 GAURIHAR MP-08-001-033-001/835
(KITPURA) 		1708001000NRG24190520230082482 19/05/2023 Heeralal rajpoot 1708001WL006850 Heeralal rajpoot 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865743118 Heeralalrajpoot MADHYANCHAL GRAMIN BANK(607232)
88 GAURIHAR MP-08-001-041-001/1287
(SILAP) 		1708001000NRG24190520230082514 19/05/2023 Maya anuragi 1708001WL006861 Maya anuragi 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865743118 Mayaanuragi MADHYANCHAL GRAMIN BANK(607232)
89 GAURIHAR MP-08-001-041-001/1306
(SILAP) 		1708001000NRG24190520230082515 19/05/2023 Sundar Lal kushwaha 1708001WL006861 Sundar Lal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865743118 SundarLalkushwaha STATE BANK OF INDIA(508548)
90 GAURIHAR MP-08-001-041-001/358
(SILAP) 		1708001000NRG24190520230082518 19/05/2023 natthu kushwaha 1708001WL006861 natthu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865743118 natthukushwaha MADHYANCHAL GRAMIN BANK(607232)
91 GAURIHAR MP-08-001-042-001/230
(KISHUNPUR) 		1708001000NRG24190520230082477 19/05/2023 rajola 1708001WL006849 rajola 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 rajola STATE BANK OF INDIA(508548)
92 GAURIHAR MP-08-001-044-003/14
(MALPUR) 		1708001044NRG24170520230079133 19/05/2023 Jugal 1708001044WL006584 Jugal 00602 SBIN0RRMBGB 110 110 Processed 25/05/2023 865743118 Jugal MADHYANCHAL GRAMIN BANK(607232)
93 GAURIHAR MP-08-001-044-003/29
(MALPUR) 		1708001044NRG24170520230079134 19/05/2023 mohandas shivhare 1708001044WL006584 mohandas shivhare 00602 SBIN0RRMBGB 110 110 Processed 25/05/2023 865743118 mohandasshivhare MADHYANCHAL GRAMIN BANK(607232)
94 GAURIHAR MP-08-001-046-001/502
(KHADEHA) 		1708001046NRG24190520230083070 19/05/2023 Kesh kali pal 1708001046WL006907 Kesh kali pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 Keshkalipal STATE BANK OF INDIA(508548)
95 GAURIHAR MP-08-001-046-001/502
(KHADEHA) 		1708001046NRG24190520230083069 19/05/2023 rajaraam pal 1708001046WL006907 rajaraam pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 rajaraampal STATE BANK OF INDIA(508548)
96 GAURIHAR MP-08-001-051-001/915
(PADWAR) 		1708001000NRG24180520230079516 19/05/2023 munna ahirwar 1708001WL006621 munna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 munnaahirwar MADHYANCHAL GRAMIN BANK(607232)
97 GAURIHAR MP-08-001-051-001/956
(PADWAR) 		1708001000NRG24190520230082494 19/05/2023 ramesh kewat 1708001WL006855 ramesh kewat 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 865743118 rameshkewat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
98 GAURIHAR MP-08-001-052-002/19
(NIDHOLI) 		1708001052NRG24190520230084112 19/05/2023 jhalli 1708001052WL007015 jhalli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 jhalli MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-052-002/28
(NIDHOLI) 		1708001052NRG24190520230084113 19/05/2023 kalla 1708001052WL007015 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAURIHAR MP-08-001-052-002/28
(NIDHOLI) 		1708001052NRG24190520230084114 19/05/2023 rajkumari 1708001052WL007015 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 rajkumari MADHYANCHAL GRAMIN BANK(607232)
101 GAURIHAR MP-08-001-052-002/42
(NIDHOLI) 		1708001052NRG24190520230084115 19/05/2023 gopal 1708001052WL007015 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 gopal MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-053-001/211
(MAVAIGHAT) 		1708001000NRG24190520230082485 19/05/2023 Sona 1708001WL006852 Sona 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865743118 Sona MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-057-001/1123
(SARVAI) 		1708001000NRG24190520230082508 19/05/2023 khalic cheepa 1708001WL006857 khalic cheepa 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865743118 khaliccheepa STATE BANK OF INDIA(508548)
104 GAURIHAR MP-08-001-057-001/41-C
(SARVAI) 		1708001057NRG24170520230077703 19/05/2023 Ram Vihari Yadav 1708001057WL006508 Ram Vihari Yadav 00602 SBIN0RRMBGB 400 400 Processed 25/05/2023 865743118 RamVihariYadav MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-057-001/45
(SARVAI) 		1708001057NRG24170520230077699 19/05/2023 Neeraj Kumar Raikwar 1708001057WL006507 Neeraj Kumar Raikwar 00602 SBIN0RRMBGB 816 816 Processed 25/05/2023 865743118 NeerajKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
106 GAURIHAR MP-08-001-065-002/244
(MISRANPURWA) 		1708001065NRG24190520230083143 19/05/2023 SHILPA YADAV 1708001065WL006915 SHILPA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865743118 SHILPAYADAV MADHYANCHAL GRAMIN BANK(607232)
107 GAURIHAR MP-08-001-067-001/34
(KHAMINKHEDA) 		1708001067NRG24180520230080571 19/05/2023 SUNIYAN RAIKWAR 1708001067WL006692 SUNIYAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 SUNIYANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-067-001/65
(KHAMINKHEDA) 		1708001067NRG24180520230080573 19/05/2023 RANEE PRAJAPATI 1708001067WL006692 RANEE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743118 RANEEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-068-001/36
(MAHOBA) 		1708001000NRG24190520230082511 19/05/2023 RAJA URF GOVIND 1708001WL006860 RAJA URF GOVIND 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865743118 RAJAURFGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75029 75029
110 GAURIHAR MP-08-001-030-002/215-C
(GHATRA) 		1708001030NRG24190520230082131 19/05/2023 RAJESH PRAJAPATI 1708001030WL006820 RAJESH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 RAJESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
111 GAURIHAR MP-08-001-032-001/1474
(KHADDI) 		1708001032NRG24160520230074724 19/05/2023 nand kishor kushwaha 1708001032WL006224 nand kishor kushwaha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 nandkishorkushwaha STATE BANK OF INDIA(508548)
112 GAURIHAR MP-08-001-032-001/1476
(KHADDI) 		1708001032NRG24160520230074725 19/05/2023 chhote lal pal 1708001032WL006224 chhote lal pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 chhotelalpal INDIA POST PAYMENTS BANK LIMITED(508528)
113 GAURIHAR MP-08-001-032-001/1477
(KHADDI) 		1708001032NRG24160520230074707 19/05/2023 puja 1708001032WL006221 puja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 puja FINO PAYMENTS BANK LTD(608001)
114 GAURIHAR MP-08-001-032-001/1477
(KHADDI) 		1708001032NRG24160520230074706 19/05/2023 puja 1708001032WL006221 puja 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 puja STATE BANK OF INDIA(508548)
115 GAURIHAR MP-08-001-032-001/880
(KHADDI) 		1708001032NRG24160520230074738 19/05/2023 jagannath pal 1708001032WL006224 jagannath pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 jagannathpal MADHYANCHAL GRAMIN BANK(607232)
116 GAURIHAR MP-08-001-035-001/865
(CHURIYARI) 		1708001000NRG24190520230082469 19/05/2023 Raj Kali 1708001WL006844 Raj Kali 00688 FINO0001001 3315 3315 Processed 25/05/2023 865743118 RajKali FINO PAYMENTS BANK LTD(608001)
117 GAURIHAR MP-08-001-046-001/525
(KHADEHA) 		1708001046NRG24190520230083074 19/05/2023 Rajan shree vishwkarma 1708001046WL006907 Rajan shree vishwkarma 00688 FINO0001001 1326 1326 Processed 25/05/2023 865743118 Rajanshreevishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
118 GAURIHAR MP-08-001-005-001/50
(GHATAHRI) 		1708001000NRG24190520230082470 19/05/2023 Jhando 1708001WL006845 Jhando 00688 FINO0001446 884 884 Processed 25/05/2023 865743118 Jhando FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 196750 196750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_190523APB_FTO_49275 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5304
2 GAURIHAR MP1708001_190523APB_FTO_49275 State Bank of India SBIN0002839 CHANDALA 74339
3 GAURIHAR MP1708001_190523APB_FTO_49275 State Bank of India SBIN0002873 LAUNDI 5525
4 GAURIHAR MP1708001_190523APB_FTO_49275 State Bank of India SBIN0017651 Barigarh 7823
5 GAURIHAR MP1708001_190523APB_FTO_49275 State Bank of India SBIN0017652 Gaurihar 15249
6 GAURIHAR MP1708001_190523APB_FTO_49275 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3315
7 GAURIHAR MP1708001_190523APB_FTO_49275 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 39338
8 GAURIHAR MP1708001_190523APB_FTO_49275 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAR 10166
9 GAURIHAR MP1708001_190523APB_FTO_49275 Madhyanchal Gramin Bank SBIN0RRMBGB Pahra-Gaurihar 7956
10 GAURIHAR MP1708001_190523APB_FTO_49275 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 14254
11 GAURIHAR MP1708001_190523APB_FTO_49275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
12 GAURIHAR MP1708001_190523APB_FTO_49275 Fino Payments Bank Ltd FINO0001446 MP RO 884

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