Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_190423APB_FTO_12383
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-08-006-002-001/348
(BACHHRAVNI) 		1708006002NRG24190420230014649 19/04/2023 SHEELA YADAV 1708006002WL001190 SHEELA YADAV 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 648257125 SHEELAYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADA MALEHARA MP-08-006-071-001/215
(DEVRAN) 		1708006071NRG24190420230015392 19/04/2023 harishankar 1708006071WL001269 harishankar 00415 SBIN0002823 2431 2431 Processed 12/05/2023 648257125 harishankar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BADA MALEHARA MP-08-006-071-001/597
(DEVRAN) 		1708006071NRG24190420230015391 19/04/2023 Juggu Saur 1708006071WL001268 Juggu Saur 00415 SBIN0003505 2652 2652 Processed 12/05/2023 648257125 JugguSaur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BADA MALEHARA MP-08-006-002-001/103
(BACHHRAVNI) 		1708006002NRG24190420230014619 19/04/2023 RAHI SINGH 1708006002WL001190 RAHI SINGH 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 RAHISINGH FINO PAYMENTS BANK LTD(608001)
5 BADA MALEHARA MP-08-006-002-001/103
(BACHHRAVNI) 		1708006002NRG24190420230014617 19/04/2023 rammu 1708006002WL001190 rammu 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 rammu STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-002-001/103
(BACHHRAVNI) 		1708006002NRG24190420230014618 19/04/2023 SUGANDHI BAI GHOSHI 1708006002WL001190 SUGANDHI BAI GHOSHI 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 SUGANDHIBAIGHOSHI MADHYANCHAL GRAMIN BANK(607232)
7 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006002NRG24190420230014620 19/04/2023 dayal 1708006002WL001190 dayal 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 dayal STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006002NRG24190420230014621 19/04/2023 pankhi 1708006002WL001190 pankhi 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 pankhi STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-002-001/135
(BACHHRAVNI) 		1708006002NRG24180420230012391 19/04/2023 kashi 1708006002WL001030 kashi 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 kashi STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-002-001/149-A
(BACHHRAVNI) 		1708006002NRG24190420230014629 19/04/2023 RAJKUMARI AHIRWAR 1708006002WL001190 RAJKUMARI AHIRWAR 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-002-001/151
(BACHHRAVNI) 		1708006002NRG24190420230014631 19/04/2023 VATI BBAI 1708006002WL001190 VATI BBAI 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 VATIBBAI STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-002-001/173
(BACHHRAVNI) 		1708006002NRG24190420230014634 19/04/2023 LAKHAN LAL DHIMAR 1708006002WL001190 LAKHAN LAL DHIMAR 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 LAKHANLALDHIMAR STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-002-001/184
(BACHHRAVNI) 		1708006002NRG24180420230012395 19/04/2023 BANARASI BAI GHOSHI 1708006002WL001030 BANARASI BAI GHOSHI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 BANARASIBAIGHOSHI STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-002-001/184
(BACHHRAVNI) 		1708006002NRG24180420230012394 19/04/2023 SHAKTI SINGH 1708006002WL001030 SHAKTI SINGH 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 SHAKTISINGH MADHYANCHAL GRAMIN BANK(607232)
15 BADA MALEHARA MP-08-006-002-001/189
(BACHHRAVNI) 		1708006002NRG24190420230014636 19/04/2023 SAKAI 1708006002WL001190 SAKAI 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 SAKAI STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-002-001/267
(BACHHRAVNI) 		1708006002NRG24190420230014640 19/04/2023 DASHRAT LODHI 1708006002WL001190 DASHRAT LODHI 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 DASHRATLODHI STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-002-001/289
(BACHHRAVNI) 		1708006002NRG24190420230014645 19/04/2023 ANKIT SINGH GHOSHI 1708006002WL001190 ANKIT SINGH GHOSHI 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 ANKITSINGHGHOSHI STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-002-001/289
(BACHHRAVNI) 		1708006002NRG24190420230014643 19/04/2023 RAMESH SINGH 1708006002WL001190 RAMESH SINGH 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 RAMESHSINGH STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-002-001/295
(BACHHRAVNI) 		1708006002NRG24190420230014646 19/04/2023 HARBA BAI KUSHWAHA 1708006002WL001190 HARBA BAI KUSHWAHA 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 HARBABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 BADA MALEHARA MP-08-006-002-001/295
(BACHHRAVNI) 		1708006002NRG24190420230014648 19/04/2023 ramsevak 1708006002WL001190 ramsevak 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 ramsevak STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-002-001/295
(BACHHRAVNI) 		1708006002NRG24190420230014647 19/04/2023 ramsevak 1708006002WL001190 ramsevak 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 ramsevak STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-002-001/431-A
(BACHHRAVNI) 		1708006002NRG24180420230012396 19/04/2023 JANKEE BAI WO HALKAI 1708006002WL001030 JANKEE BAI WO HALKAI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 JANKEEBAIWOHALKAI STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-002-001/590
(BACHHRAVNI) 		1708006002NRG24190420230014650 19/04/2023 Lila bai 1708006002WL001190 Lila bai 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 Lilabai STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-002-001/60
(BACHHRAVNI) 		1708006002NRG24190420230014651 19/04/2023 Kailash 1708006002WL001190 Kailash 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 Kailash STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-002-001/602
(BACHHRAVNI) 		1708006002NRG24190420230014652 19/04/2023 Ramkishor 1708006002WL001190 Ramkishor 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 Ramkishor STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-002-001/741
(BACHHRAVNI) 		1708006002NRG24190420230014658 19/04/2023 ARCHANA YADAV 1708006002WL001190 ARCHANA YADAV 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 ARCHANAYADAV STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-002-001/741
(BACHHRAVNI) 		1708006002NRG24190420230014657 19/04/2023 JAGAT RAJ YADAV 1708006002WL001190 JAGAT RAJ YADAV 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 JAGATRAJYADAV STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-002-001/755
(BACHHRAVNI) 		1708006002NRG24190420230014659 19/04/2023 INDRAPAL SINGH 1708006002WL001190 INDRAPAL SINGH 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 INDRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
29 BADA MALEHARA MP-08-006-002-001/781
(BACHHRAVNI) 		1708006002NRG24190420230014662 19/04/2023 PREMNARAYAN SO NIRMAL SOUR 1708006002WL001190 PREMNARAYAN SO NIRMAL SOUR 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 PREMNARAYANSONIRMALSOUR STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-002-001/822-C
(BACHHRAVNI) 		1708006002NRG24190420230014666 19/04/2023 GEETA BAI RAIKWAR 1708006002WL001190 GEETA BAI RAIKWAR 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 GEETABAIRAIKWAR STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-002-001/84
(BACHHRAVNI) 		1708006002NRG24190420230014675 19/04/2023 munni 1708006002WL001190 munni 00415 SBIN0012153 1105 1105 Processed 12/05/2023 648257125 munni STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-002-001/873-B
(BACHHRAVNI) 		1708006002NRG24180420230012373 19/04/2023 RAMSAKHI ADIWASI 1708006002WL001028 RAMSAKHI ADIWASI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 RAMSAKHIADIWASI STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-002-001/873-C
(BACHHRAVNI) 		1708006002NRG24180420230012375 19/04/2023 VIMLA ADIWASI 1708006002WL001028 VIMLA ADIWASI 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 VIMLAADIWASI STATE BANK OF INDIA(508548)
34 BADA MALEHARA MP-08-006-002-001/874
(BACHHRAVNI) 		1708006002NRG24180420230012377 19/04/2023 NARESH KHANGAR 1708006002WL001028 NARESH KHANGAR 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 NARESHKHANGAR FINO PAYMENTS BANK LTD(608001)
35 BADA MALEHARA MP-08-006-002-001/874
(BACHHRAVNI) 		1708006002NRG24180420230012378 19/04/2023 SUNITA WO NARESH 1708006002WL001028 SUNITA WO NARESH 00415 SBIN0012153 1547 1547 Processed 12/05/2023 648257125 SUNITAWONARESH STATE BANK OF INDIA(508548)
SubTotal 38896 38896
36 BADA MALEHARA MP-08-006-002-001/135
(BACHHRAVNI) 		1708006002NRG24180420230012390 19/04/2023 vinod 1708006002WL001030 vinod 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 648257125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADA MALEHARA MP-08-006-002-001/151
(BACHHRAVNI) 		1708006002NRG24190420230014630 19/04/2023 JIVAN AHIRWAR 1708006002WL001190 JIVAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 JIVANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
38 BADA MALEHARA MP-08-006-002-001/173
(BACHHRAVNI) 		1708006002NRG24190420230014633 19/04/2023 MANBAI RAKIWAR 1708006002WL001190 MANBAI RAKIWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 MANBAIRAKIWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
39 BADA MALEHARA MP-08-006-002-001/189
(BACHHRAVNI) 		1708006002NRG24190420230014637 19/04/2023 Shyam Bai Lodhi 1708006002WL001190 Shyam Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 ShyamBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
40 BADA MALEHARA MP-08-006-002-001/252
(BACHHRAVNI) 		1708006002NRG24190420230014638 19/04/2023 TILAK SINGH GHOSHI SO SUNDER SINGH GHOSHI 1708006002WL001190 TILAK SINGH GHOSHI SO SUNDER SINGH GHOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 TILAKSINGHGHOSHISOSUNDERSINGHGHOSHI MADHYANCHAL GRAMIN BANK(607232)
41 BADA MALEHARA MP-08-006-002-001/46
(BACHHRAVNI) 		1708006002NRG24180420230012403 19/04/2023 GEETA AHIRWAR 1708006002WL001031 GEETA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 648257125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BADA MALEHARA MP-08-006-002-001/46
(BACHHRAVNI) 		1708006002NRG24180420230012402 19/04/2023 RAMLA AHIRWAR 1708006002WL001031 RAMLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 648257125 RAMLAAHIRWAR STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-002-001/609
(BACHHRAVNI) 		1708006002NRG24180420230012398 19/04/2023 Rambbu bai 1708006002WL001030 Rambbu bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 648257125 Rambbubai MADHYANCHAL GRAMIN BANK(607232)
44 BADA MALEHARA MP-08-006-002-001/635
(BACHHRAVNI) 		1708006002NRG24190420230014655 19/04/2023 AKHILESH SINGH 1708006002WL001190 AKHILESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 AKHILESHSINGH MADHYANCHAL GRAMIN BANK(607232)
45 BADA MALEHARA MP-08-006-002-001/827
(BACHHRAVNI) 		1708006002NRG24190420230014671 19/04/2023 GOVARDHAN RAIKWAR 1708006002WL001190 GOVARDHAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 GOVARDHANRAIKWAR STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-002-001/827
(BACHHRAVNI) 		1708006002NRG24190420230014670 19/04/2023 GOVARDHAN RAIKWAR 1708006002WL001190 GOVARDHAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 GOVARDHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
47 BADA MALEHARA MP-08-006-002-001/827
(BACHHRAVNI) 		1708006002NRG24190420230014669 19/04/2023 GOVARDHAN RAIKWAR 1708006002WL001190 GOVARDHAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648257125 GOVARDHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
48 BADA MALEHARA MP-08-006-002-001/829
(BACHHRAVNI) 		1708006002NRG24180420230012399 19/04/2023 GANPAT RAIKWAR SO DURGU RAIKWAR 1708006002WL001030 GANPAT RAIKWAR SO DURGU RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 648257125 GANPATRAIKWARSODURGURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
49 BADA MALEHARA MP-08-006-002-001/108
(BACHHRAVNI) 		1708006002NRG24190420230014622 19/04/2023 Dinesh Kumar Raikwar 1708006002WL001190 Dinesh Kumar Raikwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 DineshKumarRaikwar STATE BANK OF INDIA(508548)
50 BADA MALEHARA MP-08-006-002-001/118
(BACHHRAVNI) 		1708006002NRG24190420230014625 19/04/2023 PRAKASH AHIRAWAR 1708006002WL001190 PRAKASH AHIRAWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 PRAKASHAHIRAWAR STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-002-001/118
(BACHHRAVNI) 		1708006002NRG24190420230014624 19/04/2023 PRAKASH AHIRAWAR 1708006002WL001190 PRAKASH AHIRAWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 PRAKASHAHIRAWAR FINO PAYMENTS BANK LTD(608001)
52 BADA MALEHARA MP-08-006-002-001/130
(BACHHRAVNI) 		1708006002NRG24180420230012401 19/04/2023 MUNNA RAIKWAR 1708006002WL001031 MUNNA RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 MUNNARAIKWAR STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-002-001/130
(BACHHRAVNI) 		1708006002NRG24180420230012400 19/04/2023 MUNNA RAIKWAR 1708006002WL001031 MUNNA RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 MUNNARAIKWAR FINO PAYMENTS BANK LTD(608001)
54 BADA MALEHARA MP-08-006-002-001/180
(BACHHRAVNI) 		1708006002NRG24180420230012392 19/04/2023 RAMESH RAIKWAR 1708006002WL001030 RAMESH RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 RAMESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
55 BADA MALEHARA MP-08-006-002-001/181
(BACHHRAVNI) 		1708006002NRG24190420230014635 19/04/2023 BHUPENDRA SINGH GHOSHI 1708006002WL001190 BHUPENDRA SINGH GHOSHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 BHUPENDRASINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
56 BADA MALEHARA MP-08-006-002-001/756-A
(BACHHRAVNI) 		1708006002NRG24190420230014660 19/04/2023 ANANDI AHIRWAR 1708006002WL001190 ANANDI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 ANANDIAHIRWAR STATE BANK OF INDIA(508548)
57 BADA MALEHARA MP-08-006-002-001/822-D
(BACHHRAVNI) 		1708006002NRG24190420230014667 19/04/2023 BALRAM RAIKWAR 1708006002WL001190 BALRAM RAIKWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 BALRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
58 BADA MALEHARA MP-08-006-002-001/828
(BACHHRAVNI) 		1708006002NRG24180420230012405 19/04/2023 SEVDEEN RAIKWAR 1708006002WL001031 SEVDEEN RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 SEVDEENRAIKWAR STATE BANK OF INDIA(508548)
59 BADA MALEHARA MP-08-006-002-001/828
(BACHHRAVNI) 		1708006002NRG24180420230012404 19/04/2023 SEVDEEN RAIKWAR 1708006002WL001031 SEVDEEN RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 SEVDEENRAIKWAR FINO PAYMENTS BANK LTD(608001)
60 BADA MALEHARA MP-08-006-002-001/844-C
(BACHHRAVNI) 		1708006002NRG24190420230014677 19/04/2023 RAMSEVAK YADAV 1708006002WL001190 RAMSEVAK YADAV 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 RAMSEVAKYADAV BANK OF BARODA(606985)
61 BADA MALEHARA MP-08-006-002-001/85
(BACHHRAVNI) 		1708006002NRG24180420230012406 19/04/2023 NANDALAL RAIKWAR 1708006002WL001031 NANDALAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 NANDALALRAIKWAR FINO PAYMENTS BANK LTD(608001)
62 BADA MALEHARA MP-08-006-002-001/854
(BACHHRAVNI) 		1708006002NRG24180420230012381 19/04/2023 Jashvendr Ahirwar 1708006002WL001029 Jashvendr Ahirwar 00688 FINO0001001 1547 1547 Processed 13/05/2023 648257125 JashvendrAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADA MALEHARA MP-08-006-002-001/854
(BACHHRAVNI) 		1708006002NRG24180420230012380 19/04/2023 Jashvendr Ahirwar 1708006002WL001029 Jashvendr Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 JashvendrAhirwar FINO PAYMENTS BANK LTD(608001)
64 BADA MALEHARA MP-08-006-002-001/855
(BACHHRAVNI) 		1708006002NRG24180420230012383 19/04/2023 Dharmendr Ahirwar 1708006002WL001029 Dharmendr Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 DharmendrAhirwar STATE BANK OF INDIA(508548)
65 BADA MALEHARA MP-08-006-002-001/855
(BACHHRAVNI) 		1708006002NRG24180420230012382 19/04/2023 Dharmendr Ahirwar 1708006002WL001029 Dharmendr Ahirwar 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 DharmendrAhirwar STATE BANK OF INDIA(508548)
66 BADA MALEHARA MP-08-006-002-001/867-B
(BACHHRAVNI) 		1708006002NRG24180420230012385 19/04/2023 RAMDEVEE 1708006002WL001029 RAMDEVEE 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 RAMDEVEE FINO PAYMENTS BANK LTD(608001)
67 BADA MALEHARA MP-08-006-002-001/867-B
(BACHHRAVNI) 		1708006002NRG24180420230012384 19/04/2023 RAMDEVEE 1708006002WL001029 RAMDEVEE 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 RAMDEVEE STATE BANK OF INDIA(508548)
68 BADA MALEHARA MP-08-006-002-001/868-B
(BACHHRAVNI) 		1708006002NRG24180420230012408 19/04/2023 MOTI ADIWASI 1708006002WL001031 MOTI ADIWASI 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
69 BADA MALEHARA MP-08-006-002-001/868-C
(BACHHRAVNI) 		1708006002NRG24190420230014687 19/04/2023 MAHENDRA SINGH 1708006002WL001190 MAHENDRA SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 MAHENDRASINGH STATE BANK OF INDIA(508548)
70 BADA MALEHARA MP-08-006-002-001/869
(BACHHRAVNI) 		1708006002NRG24180420230012387 19/04/2023 JAGPAL SINGH 1708006002WL001029 JAGPAL SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 JAGPALSINGH STATE BANK OF INDIA(508548)
71 BADA MALEHARA MP-08-006-002-001/869
(BACHHRAVNI) 		1708006002NRG24180420230012386 19/04/2023 JAGPAL SINGH 1708006002WL001029 JAGPAL SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 JAGPALSINGH FINO PAYMENTS BANK LTD(608001)
72 BADA MALEHARA MP-08-006-002-001/869-A
(BACHHRAVNI) 		1708006002NRG24180420230012389 19/04/2023 PRAKESH SINGH GHOSHI 1708006002WL001029 PRAKESH SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 PRAKESHSINGHGHOSHI STATE BANK OF INDIA(508548)
73 BADA MALEHARA MP-08-006-002-001/869-A
(BACHHRAVNI) 		1708006002NRG24180420230012388 19/04/2023 PRAKESH SINGH GHOSHI 1708006002WL001029 PRAKESH SINGH GHOSHI 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 PRAKESHSINGHGHOSHI FINO PAYMENTS BANK LTD(608001)
74 BADA MALEHARA MP-08-006-002-001/870-A
(BACHHRAVNI) 		1708006002NRG24190420230014688 19/04/2023 SHYAMRATAN SAMMAIYA 1708006002WL001190 SHYAMRATAN SAMMAIYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 SHYAMRATANSAMMAIYA FINO PAYMENTS BANK LTD(608001)
75 BADA MALEHARA MP-08-006-002-001/872
(BACHHRAVNI) 		1708006002NRG24190420230014689 19/04/2023 MUKESH SEN 1708006002WL001190 MUKESH SEN 00688 FINO0001001 1105 1105 Processed 12/05/2023 648257125 MUKESHSEN FINO PAYMENTS BANK LTD(608001)
76 BADA MALEHARA MP-08-006-002-001/873-A
(BACHHRAVNI) 		1708006002NRG24180420230012370 19/04/2023 BHAIYALAL 1708006002WL001028 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
77 BADA MALEHARA MP-08-006-002-001/873-B
(BACHHRAVNI) 		1708006002NRG24180420230012372 19/04/2023 KAILASH 1708006002WL001028 KAILASH 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 KAILASH FINO PAYMENTS BANK LTD(608001)
78 BADA MALEHARA MP-08-006-002-001/873-D
(BACHHRAVNI) 		1708006002NRG24180420230012376 19/04/2023 PRAKASH KUMAR SOUR 1708006002WL001028 PRAKASH KUMAR SOUR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 PRAKASHKUMARSOUR FINO PAYMENTS BANK LTD(608001)
79 BADA MALEHARA MP-08-006-002-001/874-A
(BACHHRAVNI) 		1708006002NRG24180420230012379 19/04/2023 BRAJESH KHANGAR 1708006002WL001028 BRAJESH KHANGAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 648257125 BRAJESHKHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
Total 105196 105196

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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_190423APB_FTO_12383 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 BADA MALEHARA MP1708006_190423APB_FTO_12383 State Bank of India SBIN0002823 BADA MALEHRA 2431
3 BADA MALEHARA MP1708006_190423APB_FTO_12383 State Bank of India SBIN0003505 GULGANJ 2652
4 BADA MALEHARA MP1708006_190423APB_FTO_12383 State Bank of India SBIN0012153 GHUWARA 38896
5 BADA MALEHARA MP1708006_190423APB_FTO_12383 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 16575
6 BADA MALEHARA MP1708006_190423APB_FTO_12383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43537

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