Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_230523APB_FTO_53960
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-08-001-038-001/129
(NAHARPUR) 		1708001038NRG24230520230094073 23/05/2023 halku pal 1708001038WL007884 halku pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 halkupal STATE BANK OF INDIA(508548)
2 GAURIHAR MP-08-001-038-001/184-B
(NAHARPUR) 		1708001038NRG24230520230094074 23/05/2023 kalli pal 1708001038WL007884 kalli pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 kallipal STATE BANK OF INDIA(508548)
3 GAURIHAR MP-08-001-038-001/21-A
(NAHARPUR) 		1708001038NRG24230520230094075 23/05/2023 aasha pal 1708001038WL007884 aasha pal 00415 SBIN0002839 1326 1326 Processed 30/05/2023 040392347 aashapal INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAURIHAR MP-08-001-038-001/227
(NAHARPUR) 		1708001038NRG24230520230094077 23/05/2023 bindrawan pal 1708001038WL007884 bindrawan pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 bindrawanpal STATE BANK OF INDIA(508548)
5 GAURIHAR MP-08-001-038-001/227
(NAHARPUR) 		1708001038NRG24230520230094076 23/05/2023 vindrawan pal 1708001038WL007884 vindrawan pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 vindrawanpal STATE BANK OF INDIA(508548)
6 GAURIHAR MP-08-001-038-001/227-A
(NAHARPUR) 		1708001038NRG24230520230094078 23/05/2023 babu pal 1708001038WL007884 babu pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 babupal STATE BANK OF INDIA(508548)
7 GAURIHAR MP-08-001-038-001/227-A
(NAHARPUR) 		1708001038NRG24230520230094079 23/05/2023 leela pal 1708001038WL007884 leela pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 leelapal STATE BANK OF INDIA(508548)
8 GAURIHAR MP-08-001-038-001/28
(NAHARPUR) 		1708001038NRG24230520230094081 23/05/2023 darbarilal yadav 1708001038WL007884 darbarilal yadav 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 darbarilalyadav STATE BANK OF INDIA(508548)
9 GAURIHAR MP-08-001-038-001/28
(NAHARPUR) 		1708001038NRG24230520230094082 23/05/2023 suman yadav 1708001038WL007884 suman yadav 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 sumanyadav STATE BANK OF INDIA(508548)
10 GAURIHAR MP-08-001-038-001/285
(NAHARPUR) 		1708001038NRG24230520230094084 23/05/2023 deendayal 1708001038WL007884 deendayal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 deendayal STATE BANK OF INDIA(508548)
11 GAURIHAR MP-08-001-038-001/30
(NAHARPUR) 		1708001038NRG24230520230094085 23/05/2023 punna 1708001038WL007884 punna 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 punna STATE BANK OF INDIA(508548)
12 GAURIHAR MP-08-001-038-001/387
(NAHARPUR) 		1708001038NRG24230520230094086 23/05/2023 tulasha pal 1708001038WL007884 tulasha pal 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 tulashapal STATE BANK OF INDIA(508548)
13 GAURIHAR MP-08-001-038-001/413
(NAHARPUR) 		1708001038NRG24230520230094087 23/05/2023 dheerendra singh 1708001038WL007884 dheerendra singh 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 dheerendrasingh STATE BANK OF INDIA(508548)
14 GAURIHAR MP-08-001-038-002/335
(NAHARPUR) 		1708001038NRG24230520230094088 23/05/2023 Sivcharn 1708001038WL007884 Sivcharn 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Sivcharn STATE BANK OF INDIA(508548)
15 GAURIHAR MP-08-001-038-002/340
(NAHARPUR) 		1708001038NRG24230520230094090 23/05/2023 ramkali 1708001038WL007884 ramkali 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 ramkali STATE BANK OF INDIA(508548)
16 GAURIHAR MP-08-001-055-001/15
(TEDIKABRI) 		1708001055NRG24230520230094135 23/05/2023 Ramautar prajapati 1708001055WL007893 Ramautar prajapati 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Ramautarprajapati BANK OF INDIA(508505)
17 GAURIHAR MP-08-001-055-001/167
(TEDIKABRI) 		1708001055NRG24230520230094137 23/05/2023 Nathiya 1708001055WL007893 Nathiya 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Nathiya STATE BANK OF INDIA(508548)
18 GAURIHAR MP-08-001-057-001/1176-A
(SARVAI) 		1708001057NRG24230520230092922 23/05/2023 Ghansyam Khangar 1708001057WL007801 Ghansyam Khangar 00415 SBIN0002839 1105 1105 Processed 30/05/2023 040392347 GhansyamKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAURIHAR MP-08-001-057-001/1177
(SARVAI) 		1708001057NRG24230520230092923 23/05/2023 Rajkumar Khangar 1708001057WL007801 Rajkumar Khangar 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 RajkumarKhangar STATE BANK OF INDIA(508548)
20 GAURIHAR MP-08-001-057-001/122
(SARVAI) 		1708001057NRG24230520230092926 23/05/2023 babu 1708001057WL007801 babu 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 babu STATE BANK OF INDIA(508548)
21 GAURIHAR MP-08-001-057-001/125-A
(SARVAI) 		1708001057NRG24230520230092928 23/05/2023 Satyanarayan Gupta 1708001057WL007801 Satyanarayan Gupta 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 SatyanarayanGupta STATE BANK OF INDIA(508548)
22 GAURIHAR MP-08-001-057-001/198-A
(SARVAI) 		1708001057NRG24230520230092929 23/05/2023 Akhilesh Kumar Namdev 1708001057WL007801 Akhilesh Kumar Namdev 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 AkhileshKumarNamdev STATE BANK OF INDIA(508548)
23 GAURIHAR MP-08-001-057-001/41-B
(SARVAI) 		1708001057NRG24230520230092933 23/05/2023 Babulal Yadav 1708001057WL007801 Babulal Yadav 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 BabulalYadav STATE BANK OF INDIA(508548)
24 GAURIHAR MP-08-001-057-001/418-A
(SARVAI) 		1708001057NRG24230520230092936 23/05/2023 NEERAJ PATEL 1708001057WL007801 NEERAJ PATEL 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 NEERAJPATEL CENTRAL BANK OF INDIA(607115)
25 GAURIHAR MP-08-001-057-001/418-A
(SARVAI) 		1708001057NRG24230520230092935 23/05/2023 Radha Rani Patel 1708001057WL007801 Radha Rani Patel 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 RadhaRaniPatel STATE BANK OF INDIA(508548)
26 GAURIHAR MP-08-001-057-001/418-B
(SARVAI) 		1708001057NRG24230520230092937 23/05/2023 Akhilesh Patel 1708001057WL007801 Akhilesh Patel 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 AkhileshPatel MADHYANCHAL GRAMIN BANK(607232)
27 GAURIHAR MP-08-001-057-001/492
(SARVAI) 		1708001057NRG24230520230092940 23/05/2023 Bimala Ahirwar 1708001057WL007801 Bimala Ahirwar 00415 SBIN0002839 884 884 Processed 29/05/2023 040392347 BimalaAhirwar STATE BANK OF INDIA(508548)
28 GAURIHAR MP-08-001-057-001/718-A
(SARVAI) 		1708001057NRG24230520230092943 23/05/2023 Poonam Sahu 1708001057WL007801 Poonam Sahu 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 PoonamSahu MADHYANCHAL GRAMIN BANK(607232)
29 GAURIHAR MP-08-001-057-001/718-A
(SARVAI) 		1708001057NRG24230520230092942 23/05/2023 Premchandra Sahu 1708001057WL007801 Premchandra Sahu 00415 SBIN0002839 1105 1105 Processed 29/05/2023 040392347 PremchandraSahu STATE BANK OF INDIA(508548)
30 GAURIHAR MP-08-001-059-001/523
(PACHVARA) 		1708001000NRG24220520230092034 23/05/2023 Vinod rajpoot 1708001WL007692 Vinod rajpoot 00415 SBIN0002839 3315 3315 Processed 29/05/2023 040392347 Vinodrajpoot STATE BANK OF INDIA(508548)
31 GAURIHAR MP-08-001-059-002/521
(PACHVARA) 		1708001000NRG24220520230092035 23/05/2023 Aasharani shukla 1708001WL007692 Aasharani shukla 00415 SBIN0002839 3315 3315 Processed 29/05/2023 040392347 Aasharanishukla STATE BANK OF INDIA(508548)
32 GAURIHAR MP-08-001-059-003/524
(PACHVARA) 		1708001000NRG24220520230092036 23/05/2023 Matadeen patel 1708001WL007692 Matadeen patel 00415 SBIN0002839 3315 3315 Processed 29/05/2023 040392347 Matadeenpatel STATE BANK OF INDIA(508548)
33 GAURIHAR MP-08-001-063-001/116-A
(NIBIKHEDA) 		1708001063NRG24230520230092348 23/05/2023 Jageshwar anuragi 1708001063WL007725 Jageshwar anuragi 00415 SBIN0002839 6 6 Processed 29/05/2023 040392347 Jageshwaranuragi STATE BANK OF INDIA(508548)
34 GAURIHAR MP-08-001-063-001/12-A
(NIBIKHEDA) 		1708001063NRG24230520230092349 23/05/2023 kamlesh sen 1708001063WL007725 kamlesh sen 00415 SBIN0002839 6 6 Processed 29/05/2023 040392347 kamleshsen FINO PAYMENTS BANK LTD(608001)
35 GAURIHAR MP-08-001-063-001/13-B
(NIBIKHEDA) 		1708001063NRG24230520230092350 23/05/2023 Rajkaran Anuragi 1708001063WL007725 Rajkaran Anuragi 00415 SBIN0002839 6 6 Processed 29/05/2023 040392347 RajkaranAnuragi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
36 GAURIHAR MP-08-001-063-001/215
(NIBIKHEDA) 		1708001063NRG24230520230092352 23/05/2023 dinesh anuragi 1708001063WL007725 dinesh anuragi 00415 SBIN0002839 6 6 Processed 29/05/2023 040392347 dineshanuragi STATE BANK OF INDIA(508548)
37 GAURIHAR MP-08-001-063-001/247-A
(NIBIKHEDA) 		1708001063NRG24230520230092354 23/05/2023 NATTHU PRAJAPATI 1708001063WL007725 NATTHU PRAJAPATI 00415 SBIN0002839 6 6 Processed 30/05/2023 040392347 NATTHUPRAJAPATI IDFC BANK LIMITED(608117)
38 GAURIHAR MP-08-001-063-001/257
(NIBIKHEDA) 		1708001063NRG24230520230092355 23/05/2023 Malti 1708001063WL007725 Malti 00415 SBIN0002839 6 6 Processed 29/05/2023 040392347 Malti STATE BANK OF INDIA(508548)
39 GAURIHAR MP-08-001-064-001/112
(GOHANI) 		1708001064NRG24180520230079848 23/05/2023 maheshwari Anuragi 1708001064WL006650 maheshwari Anuragi 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 maheshwariAnuragi STATE BANK OF INDIA(508548)
40 GAURIHAR MP-08-001-064-001/112
(GOHANI) 		1708001064NRG24180520230079849 23/05/2023 Sampat anuragi 1708001064WL006650 Sampat anuragi 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Sampatanuragi STATE BANK OF INDIA(508548)
41 GAURIHAR MP-08-001-064-001/129
(GOHANI) 		1708001064NRG24180520230079850 23/05/2023 chandrakumar Ahirwar 1708001064WL006650 chandrakumar Ahirwar 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 chandrakumarAhirwar STATE BANK OF INDIA(508548)
42 GAURIHAR MP-08-001-064-001/129
(GOHANI) 		1708001064NRG24180520230079851 23/05/2023 Rajabai ahirwar 1708001064WL006650 Rajabai ahirwar 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Rajabaiahirwar STATE BANK OF INDIA(508548)
43 GAURIHAR MP-08-001-064-001/129
(GOHANI) 		1708001064NRG24180520230079852 23/05/2023 Rekha Ahirwar 1708001064WL006650 Rekha Ahirwar 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 RekhaAhirwar STATE BANK OF INDIA(508548)
44 GAURIHAR MP-08-001-064-001/138
(GOHANI) 		1708001064NRG24180520230079854 23/05/2023 Bachhaun Wali 1708001064WL006650 Bachhaun Wali 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 BachhaunWali STATE BANK OF INDIA(508548)
45 GAURIHAR MP-08-001-064-001/176
(GOHANI) 		1708001064NRG24180520230079858 23/05/2023 shivkumari shreewas 1708001064WL006650 shivkumari shreewas 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 shivkumarishreewas STATE BANK OF INDIA(508548)
46 GAURIHAR MP-08-001-064-001/176
(GOHANI) 		1708001064NRG24180520230079857 23/05/2023 vindravan shriwash 1708001064WL006650 vindravan shriwash 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 vindravanshriwash STATE BANK OF INDIA(508548)
47 GAURIHAR MP-08-001-064-001/25
(GOHANI) 		1708001064NRG24180520230079860 23/05/2023 Dileep Basor 1708001064WL006650 Dileep Basor 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 DileepBasor STATE BANK OF INDIA(508548)
48 GAURIHAR MP-08-001-064-001/25
(GOHANI) 		1708001064NRG24180520230079859 23/05/2023 Mullu basor 1708001064WL006650 Mullu basor 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Mullubasor STATE BANK OF INDIA(508548)
49 GAURIHAR MP-08-001-064-001/27
(GOHANI) 		1708001064NRG24180520230079861 23/05/2023 Shyamrani anuragi 1708001064WL006650 Shyamrani anuragi 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Shyamranianuragi STATE BANK OF INDIA(508548)
50 GAURIHAR MP-08-001-064-001/298-B
(GOHANI) 		1708001064NRG24180520230079862 23/05/2023 Jashwant Sahu 1708001064WL006650 Jashwant Sahu 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 JashwantSahu STATE BANK OF INDIA(508548)
51 GAURIHAR MP-08-001-064-001/298-B
(GOHANI) 		1708001064NRG24180520230079863 23/05/2023 Jyoti Sahu 1708001064WL006650 Jyoti Sahu 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 JyotiSahu STATE BANK OF INDIA(508548)
52 GAURIHAR MP-08-001-064-001/30
(GOHANI) 		1708001064NRG24180520230079864 23/05/2023 betalal kewat 1708001064WL006650 betalal kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 betalalkewat STATE BANK OF INDIA(508548)
53 GAURIHAR MP-08-001-064-001/479
(GOHANI) 		1708001064NRG24180520230079867 23/05/2023 mulchandra 1708001064WL006650 mulchandra 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 mulchandra STATE BANK OF INDIA(508548)
54 GAURIHAR MP-08-001-064-001/479
(GOHANI) 		1708001064NRG24180520230079868 23/05/2023 Rani sahu 1708001064WL006650 Rani sahu 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Ranisahu STATE BANK OF INDIA(508548)
55 GAURIHAR MP-08-001-064-001/500
(GOHANI) 		1708001064NRG24180520230079871 23/05/2023 Shivpal kewat 1708001064WL006650 Shivpal kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Shivpalkewat STATE BANK OF INDIA(508548)
56 GAURIHAR MP-08-001-064-001/581
(GOHANI) 		1708001064NRG24180520230079873 23/05/2023 lallu kewat 1708001064WL006650 lallu kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 lallukewat STATE BANK OF INDIA(508548)
57 GAURIHAR MP-08-001-064-001/581
(GOHANI) 		1708001064NRG24180520230079874 23/05/2023 Pushpa kewat 1708001064WL006650 Pushpa kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Pushpakewat STATE BANK OF INDIA(508548)
58 GAURIHAR MP-08-001-064-001/605
(GOHANI) 		1708001064NRG24180520230079876 23/05/2023 brajrani sen 1708001064WL006650 brajrani sen 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 brajranisen STATE BANK OF INDIA(508548)
59 GAURIHAR MP-08-001-064-001/62
(GOHANI) 		1708001064NRG24180520230079879 23/05/2023 Laxmiprasad Ahirwar 1708001064WL006650 Laxmiprasad Ahirwar 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 LaxmiprasadAhirwar STATE BANK OF INDIA(508548)
60 GAURIHAR MP-08-001-064-001/62
(GOHANI) 		1708001064NRG24180520230079878 23/05/2023 Sabitri ahirwar 1708001064WL006650 Sabitri ahirwar 00415 SBIN0002839 442 442 Processed 29/05/2023 040392347 Sabitriahirwar STATE BANK OF INDIA(508548)
61 GAURIHAR MP-08-001-064-001/62
(GOHANI) 		1708001064NRG24180520230079880 23/05/2023 Sakhi ahirwar 1708001064WL006650 Sakhi ahirwar 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Sakhiahirwar STATE BANK OF INDIA(508548)
62 GAURIHAR MP-08-001-064-001/627
(GOHANI) 		1708001064NRG24180520230079881 23/05/2023 Ramasre Shukla 1708001064WL006650 Ramasre Shukla 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 RamasreShukla STATE BANK OF INDIA(508548)
63 GAURIHAR MP-08-001-064-001/628-A
(GOHANI) 		1708001064NRG24180520230079883 23/05/2023 natthi kewat 1708001064WL006650 natthi kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 natthikewat STATE BANK OF INDIA(508548)
64 GAURIHAR MP-08-001-064-001/642
(GOHANI) 		1708001064NRG24180520230079885 23/05/2023 durjan kewat 1708001064WL006650 durjan kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 durjankewat MADHYANCHAL GRAMIN BANK(607232)
65 GAURIHAR MP-08-001-064-001/642-B
(GOHANI) 		1708001064NRG24180520230079887 23/05/2023 gorwa kewat 1708001064WL006650 gorwa kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 gorwakewat STATE BANK OF INDIA(508548)
66 GAURIHAR MP-08-001-064-001/67
(GOHANI) 		1708001064NRG24180520230079888 23/05/2023 Rampratap lotan kewat 1708001064WL006650 Rampratap lotan kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Ramprataplotankewat STATE BANK OF INDIA(508548)
67 GAURIHAR MP-08-001-064-001/671
(GOHANI) 		1708001064NRG24180520230079891 23/05/2023 rameshwar singh 1708001064WL006650 rameshwar singh 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 rameshwarsingh STATE BANK OF INDIA(508548)
68 GAURIHAR MP-08-001-064-001/692
(GOHANI) 		1708001064NRG24180520230079893 23/05/2023 nandu kewat 1708001064WL006650 nandu kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 nandukewat STATE BANK OF INDIA(508548)
69 GAURIHAR MP-08-001-064-001/692
(GOHANI) 		1708001064NRG24180520230079892 23/05/2023 nandu kewat 1708001064WL006650 nandu kewat 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 nandukewat STATE BANK OF INDIA(508548)
70 GAURIHAR MP-08-001-064-001/713
(GOHANI) 		1708001064NRG24180520230079895 23/05/2023 Kunjbihari shriwas 1708001064WL006650 Kunjbihari shriwas 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 Kunjbiharishriwas STATE BANK OF INDIA(508548)
71 GAURIHAR MP-08-001-064-001/714
(GOHANI) 		1708001064NRG24180520230079896 23/05/2023 Ram gulam Sahu 1708001064WL006650 Ram gulam Sahu 00415 SBIN0002839 1326 1326 Processed 29/05/2023 040392347 RamgulamSahu STATE BANK OF INDIA(508548)
72 GAURIHAR MP-08-001-069-001/610
(GOYRA) 		1708001000NRG24220520230092030 23/05/2023 uttam ahirwar 1708001WL007690 uttam ahirwar 00415 SBIN0002839 663 663 Processed 30/05/2023 040392347 uttamahirwar GRAMIN BANK OF ARYAVART(508509)
73 GAURIHAR MP-08-001-072-001/47-A
(HAJIPURA) 		1708001072NRG24230520230092055 23/05/2023 rajkumar pal 1708001072WL007697 rajkumar pal 00415 SBIN0002839 663 663 Processed 29/05/2023 040392347 rajkumarpal BANK OF BARODA(606985)
SubTotal 89762 89762
74 GAURIHAR MP-08-001-011-002/61
(BALRAMPUR) 		1708001011NRG24230520230092642 23/05/2023 punna ahirwar 1708001011WL007776 punna ahirwar 00415 SBIN0002873 1326 1326 Processed 29/05/2023 040392347 punnaahirwar STATE BANK OF INDIA(508548)
75 GAURIHAR MP-08-001-011-002/98
(BALRAMPUR) 		1708001011NRG24230520230092644 23/05/2023 ARUN KUMAR SAHU 1708001011WL007776 ARUN KUMAR SAHU 00415 SBIN0002873 1326 1326 Processed 29/05/2023 040392347 ARUNKUMARSAHU STATE BANK OF INDIA(508548)
76 GAURIHAR MP-08-001-011-002/98
(BALRAMPUR) 		1708001011NRG24230520230092646 23/05/2023 NARENDRA KUMAR 1708001011WL007776 NARENDRA KUMAR 00415 SBIN0002873 1326 1326 Processed 29/05/2023 040392347 NARENDRAKUMAR STATE BANK OF INDIA(508548)
77 GAURIHAR MP-08-001-038-001/236-A
(NAHARPUR) 		1708001038NRG24230520230094080 23/05/2023 Kishora pal 1708001038WL007884 Kishora pal 00415 SBIN0002873 1326 1326 Processed 29/05/2023 040392347 Kishorapal STATE BANK OF INDIA(508548)
78 GAURIHAR MP-08-001-038-001/285
(NAHARPUR) 		1708001038NRG24230520230094083 23/05/2023 deendayal 1708001038WL007884 deendayal 00415 SBIN0002873 1326 1326 Processed 29/05/2023 040392347 deendayal STATE BANK OF INDIA(508548)
79 GAURIHAR MP-08-001-069-001/988
(GOYRA) 		1708001000NRG24220520230092031 23/05/2023 VASUDEV TIWARI 1708001WL007690 VASUDEV TIWARI 00415 SBIN0002873 442 442 Processed 29/05/2023 040392347 VASUDEVTIWARI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
80 GAURIHAR MP-08-001-011-002/235-C
(BALRAMPUR) 		1708001000NRG24220520230092027 23/05/2023 Harishankar Sahu 1708001WL007688 Harishankar Sahu 00415 SBIN0017651 3094 3094 Rejected 29/05/2023 040392347 Account closed
81 GAURIHAR MP-08-001-011-002/56-A
(BALRAMPUR) 		1708001011NRG24230520230092640 23/05/2023 yogendra singh 1708001011WL007776 yogendra singh 00415 SBIN0017651 1326 1326 Processed 29/05/2023 040392347 yogendrasingh PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
82 GAURIHAR MP-08-001-055-002/222
(TEDIKABRI) 		1708001055NRG24230520230094143 23/05/2023 Chandrapal 1708001055WL007893 Chandrapal 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 Chandrapal AIRTEL PAYMENTS BANK LIMITED(990288)
83 GAURIHAR MP-08-001-055-002/222
(TEDIKABRI) 		1708001055NRG24230520230094144 23/05/2023 Rukmani 1708001055WL007893 Rukmani 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 Rukmani FINO PAYMENTS BANK LTD(608001)
84 GAURIHAR MP-08-001-055-002/224
(TEDIKABRI) 		1708001055NRG24230520230094131 23/05/2023 Uma 1708001055WL007892 Uma 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 Uma STATE BANK OF INDIA(508548)
85 GAURIHAR MP-08-001-055-002/248
(TEDIKABRI) 		1708001055NRG24230520230094145 23/05/2023 Mamta pal 1708001055WL007893 Mamta pal 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 Mamtapal STATE BANK OF INDIA(508548)
86 GAURIHAR MP-08-001-055-002/305
(TEDIKABRI) 		1708001055NRG24230520230094149 23/05/2023 Siyapyari Pal 1708001055WL007893 Siyapyari Pal 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 SiyapyariPal STATE BANK OF INDIA(508548)
87 GAURIHAR MP-08-001-055-002/317
(TEDIKABRI) 		1708001055NRG24230520230094133 23/05/2023 Ombhaiya Pal 1708001055WL007892 Ombhaiya Pal 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 OmbhaiyaPal STATE BANK OF INDIA(508548)
88 GAURIHAR MP-08-001-057-001/124-A
(SARVAI) 		1708001057NRG24230520230092927 23/05/2023 Budhd Prakash 1708001057WL007801 Budhd Prakash 00415 SBIN0017652 1105 1105 Processed 29/05/2023 040392347 BudhdPrakash STATE BANK OF INDIA(508548)
89 GAURIHAR MP-08-001-064-001/584-A
(GOHANI) 		1708001064NRG24180520230079875 23/05/2023 Kasturi shukla 1708001064WL006650 Kasturi shukla 00415 SBIN0017652 1326 1326 Processed 29/05/2023 040392347 Kasturishukla STATE BANK OF INDIA(508548)
SubTotal 10387 10387
90 GAURIHAR MP-08-001-011-002/81
(BALRAMPUR) 		1708001011NRG24230520230092643 23/05/2023 kallu 1708001011WL007776 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 kallu BANK OF BARODA(606985)
91 GAURIHAR MP-08-001-015-001/73
(ALIPUR) 		1708001000NRG24220520230092032 23/05/2023 darshan 1708001WL007691 darshan 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 040392347 darshan INDIA POST PAYMENTS BANK LIMITED(508528)
92 GAURIHAR MP-08-001-038-002/340
(NAHARPUR) 		1708001038NRG24230520230094091 23/05/2023 dulichand dhobi 1708001038WL007884 dulichand dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 dulichanddhobi STATE BANK OF INDIA(508548)
93 GAURIHAR MP-08-001-055-001/15
(TEDIKABRI) 		1708001055NRG24230520230094134 23/05/2023 ramiyadeen 1708001055WL007893 ramiyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 ramiyadeen MADHYANCHAL GRAMIN BANK(607232)
94 GAURIHAR MP-08-001-055-001/167
(TEDIKABRI) 		1708001055NRG24230520230094136 23/05/2023 ramsewak 1708001055WL007893 ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 ramsewak MADHYANCHAL GRAMIN BANK(607232)
95 GAURIHAR MP-08-001-055-001/306
(TEDIKABRI) 		1708001055NRG24230520230094140 23/05/2023 Ramratan patel 1708001055WL007893 Ramratan patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392347 Ramratanpatel INDIAN BANK(607105)
96 GAURIHAR MP-08-001-055-001/306
(TEDIKABRI) 		1708001055NRG24230520230094139 23/05/2023 Ramratan patel 1708001055WL007893 Ramratan patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040392347 Ramratanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
97 GAURIHAR MP-08-001-055-001/356
(TEDIKABRI) 		1708001055NRG24230520230094142 23/05/2023 Ramdhani sen 1708001055WL007893 Ramdhani sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Ramdhanisen MADHYANCHAL GRAMIN BANK(607232)
98 GAURIHAR MP-08-001-055-002/259
(TEDIKABRI) 		1708001055NRG24230520230094147 23/05/2023 Suman yadav 1708001055WL007893 Suman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Sumanyadav MADHYANCHAL GRAMIN BANK(607232)
99 GAURIHAR MP-08-001-055-002/305
(TEDIKABRI) 		1708001055NRG24230520230094148 23/05/2023 Ramesh pal 1708001055WL007893 Ramesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Rameshpal MADHYANCHAL GRAMIN BANK(607232)
100 GAURIHAR MP-08-001-055-002/309
(TEDIKABRI) 		1708001055NRG24230520230094132 23/05/2023 Babu lal Pal 1708001055WL007892 Babu lal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 BabulalPal MADHYANCHAL GRAMIN BANK(607232)
101 GAURIHAR MP-08-001-055-002/351
(TEDIKABRI) 		1708001055NRG24230520230094151 23/05/2023 Balram yadav 1708001055WL007893 Balram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Balramyadav MADHYANCHAL GRAMIN BANK(607232)
102 GAURIHAR MP-08-001-055-002/351
(TEDIKABRI) 		1708001055NRG24230520230094152 23/05/2023 Barsha yadav 1708001055WL007893 Barsha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Barshayadav MADHYANCHAL GRAMIN BANK(607232)
103 GAURIHAR MP-08-001-057-001/1124
(SARVAI) 		1708001057NRG24230520230092920 23/05/2023 shyamdeen pal 1708001057WL007801 shyamdeen pal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 shyamdeenpal MADHYANCHAL GRAMIN BANK(607232)
104 GAURIHAR MP-08-001-057-001/1124
(SARVAI) 		1708001057NRG24230520230092921 23/05/2023 Shyamdeen Pal 1708001057WL007801 Shyamdeen Pal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 ShyamdeenPal MADHYANCHAL GRAMIN BANK(607232)
105 GAURIHAR MP-08-001-057-001/1177
(SARVAI) 		1708001057NRG24230520230092924 23/05/2023 Lalita Khangar 1708001057WL007801 Lalita Khangar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 LalitaKhangar MADHYANCHAL GRAMIN BANK(607232)
106 GAURIHAR MP-08-001-057-001/353-A
(SARVAI) 		1708001057NRG24230520230092932 23/05/2023 Baburam Gupta 1708001057WL007801 Baburam Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 BaburamGupta STATE BANK OF INDIA(508548)
107 GAURIHAR MP-08-001-057-001/353-A
(SARVAI) 		1708001057NRG24230520230092931 23/05/2023 Baburam Gupta 1708001057WL007801 Baburam Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 BaburamGupta MADHYANCHAL GRAMIN BANK(607232)
108 GAURIHAR MP-08-001-057-001/439-A
(SARVAI) 		1708001057NRG24230520230092938 23/05/2023 Buda Josi 1708001057WL007801 Buda Josi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 BudaJosi MADHYANCHAL GRAMIN BANK(607232)
109 GAURIHAR MP-08-001-057-001/717-A
(SARVAI) 		1708001057NRG24230520230092941 23/05/2023 Pradeep Kumar Shukla 1708001057WL007801 Pradeep Kumar Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392347 PradeepKumarShukla MADHYANCHAL GRAMIN BANK(607232)
110 GAURIHAR MP-08-001-057-001/730-B
(SARVAI) 		1708001057NRG24230520230092944 23/05/2023 maya 1708001057WL007801 maya 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392347 maya STATE BANK OF INDIA(508548)
111 GAURIHAR MP-08-001-057-001/730-B
(SARVAI) 		1708001057NRG24230520230092945 23/05/2023 maya 1708001057WL007801 maya 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392347 maya STATE BANK OF INDIA(508548)
112 GAURIHAR MP-08-001-063-001/14
(NIBIKHEDA) 		1708001063NRG24230520230092351 23/05/2023 sudarsan 1708001063WL007725 sudarsan 00602 SBIN0RRMBGB 6 6 Processed 29/05/2023 040392347 sudarsan MADHYANCHAL GRAMIN BANK(607232)
113 GAURIHAR MP-08-001-063-001/59
(NIBIKHEDA) 		1708001063NRG24230520230092357 23/05/2023 dashrath 1708001063WL007725 dashrath 00602 SBIN0RRMBGB 6 6 Processed 29/05/2023 040392347 dashrath MADHYANCHAL GRAMIN BANK(607232)
114 GAURIHAR MP-08-001-064-001/132
(GOHANI) 		1708001064NRG24180520230079853 23/05/2023 Ramasre anuragi 1708001064WL006650 Ramasre anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Ramasreanuragi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
115 GAURIHAR MP-08-001-064-001/169
(GOHANI) 		1708001064NRG24180520230079855 23/05/2023 Rammani kewat 1708001064WL006650 Rammani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Rammanikewat STATE BANK OF INDIA(508548)
116 GAURIHAR MP-08-001-064-001/169
(GOHANI) 		1708001064NRG24180520230079856 23/05/2023 Ramnaresh kevat 1708001064WL006650 Ramnaresh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Ramnareshkevat MADHYANCHAL GRAMIN BANK(607232)
117 GAURIHAR MP-08-001-064-001/30
(GOHANI) 		1708001064NRG24180520230079865 23/05/2023 shivdevi kewat 1708001064WL006650 shivdevi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 shivdevikewat MADHYANCHAL GRAMIN BANK(607232)
118 GAURIHAR MP-08-001-064-001/380
(GOHANI) 		1708001064NRG24180520230079866 23/05/2023 Kallu shriwas 1708001064WL006650 Kallu shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Kallushriwas STATE BANK OF INDIA(508548)
119 GAURIHAR MP-08-001-064-001/479
(GOHANI) 		1708001064NRG24180520230079869 23/05/2023 Sudha sahu 1708001064WL006650 Sudha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Sudhasahu MADHYANCHAL GRAMIN BANK(607232)
120 GAURIHAR MP-08-001-064-001/562
(GOHANI) 		1708001064NRG24180520230079872 23/05/2023 Ayodhya Pal 1708001064WL006650 Ayodhya Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 AyodhyaPal MADHYANCHAL GRAMIN BANK(607232)
121 GAURIHAR MP-08-001-064-001/62
(GOHANI) 		1708001064NRG24180520230079877 23/05/2023 chatura 1708001064WL006650 chatura 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 chatura MADHYANCHAL GRAMIN BANK(607232)
122 GAURIHAR MP-08-001-064-001/640
(GOHANI) 		1708001064NRG24180520230079884 23/05/2023 Dinesh shivhare 1708001064WL006650 Dinesh shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 Dineshshivhare MADHYANCHAL GRAMIN BANK(607232)
123 GAURIHAR MP-08-001-064-001/642
(GOHANI) 		1708001064NRG24180520230079886 23/05/2023 Bhanu Kewat 1708001064WL006650 Bhanu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 BhanuKewat MADHYANCHAL GRAMIN BANK(607232)
124 GAURIHAR MP-08-001-064-001/67
(GOHANI) 		1708001064NRG24180520230079889 23/05/2023 bachchu kewat 1708001064WL006650 bachchu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 bachchukewat MADHYANCHAL GRAMIN BANK(607232)
125 GAURIHAR MP-08-001-064-001/67
(GOHANI) 		1708001064NRG24180520230079890 23/05/2023 Gomti Kewat 1708001064WL006650 Gomti Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 GomtiKewat MADHYANCHAL GRAMIN BANK(607232)
126 GAURIHAR MP-08-001-064-001/704
(GOHANI) 		1708001064NRG24180520230079894 23/05/2023 raina kewat 1708001064WL006650 raina kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 rainakewat STATE BANK OF INDIA(508548)
127 GAURIHAR MP-08-001-064-001/746
(GOHANI) 		1708001064NRG24180520230079897 23/05/2023 Basanti Kewat 1708001064WL006650 Basanti Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392347 BasantiKewat MADHYANCHAL GRAMIN BANK(607232)
128 GAURIHAR MP-08-001-069-001/1002
(GOYRA) 		1708001000NRG24220520230092037 23/05/2023 Rajkumar Tiwari 1708001WL007693 Rajkumar Tiwari 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040392347 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46422 46422
129 GAURIHAR MP-08-001-011-002/531-A
(BALRAMPUR) 		1708001000NRG24220520230092029 23/05/2023 manoj kumar vishvkarma 1708001WL007689 manoj kumar vishvkarma 00688 FINO0001001 3060 3060 Processed 29/05/2023 040392347 manojkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
130 GAURIHAR MP-08-001-011-002/235-C
(BALRAMPUR) 		1708001000NRG24220520230092028 23/05/2023 aarchan sahu 1708001WL007688 aarchan sahu 00691 IPOS0000001 3094 3094 Processed 30/05/2023 040392347 aarchansahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 GAURIHAR MP-08-001-059-001/522
(PACHVARA) 		1708001000NRG24220520230092033 23/05/2023 baijnath rajpoot 1708001WL007692 baijnath rajpoot 00691 IPOS0000001 3315 3315 Processed 30/05/2023 040392347 baijnathrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 167532 167532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_230523APB_FTO_53960 State Bank of India SBIN0002839 CHANDALA 89762
2 GAURIHAR MP1708001_230523APB_FTO_53960 State Bank of India SBIN0002873 LAUNDI 7072
3 GAURIHAR MP1708001_230523APB_FTO_53960 State Bank of India SBIN0017651 Barigarh 4420
4 GAURIHAR MP1708001_230523APB_FTO_53960 State Bank of India SBIN0017652 Gaurihar 10387
5 GAURIHAR MP1708001_230523APB_FTO_53960 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
6 GAURIHAR MP1708001_230523APB_FTO_53960 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2431
7 GAURIHAR MP1708001_230523APB_FTO_53960 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 42665
8 GAURIHAR MP1708001_230523APB_FTO_53960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
9 GAURIHAR MP1708001_230523APB_FTO_53960 India Post Payments Bank IPOS0000001 Chhatarpur 6409

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