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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_041222APB_FTO_561566
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-08-006-031-001/191
(KUWARPURA) 		1708006031NRG23041220220561149 04/12/2022 Halki 1708006031WL087465 Halki 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 Halki STATE BANK OF INDIA(508548)
2 BADA MALEHARA MP-08-006-031-001/191
(KUWARPURA) 		1708006031NRG23041220220561147 04/12/2022 Lalla Bai 1708006031WL087465 Lalla Bai 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 LallaBai STATE BANK OF INDIA(508548)
3 BADA MALEHARA MP-08-006-040-001/113
(BEERO) 		1708006040NRG23041220220561690 04/12/2022 Pirra 1708006040WL087564 Pirra 00415 SBIN0002823 6 6 Processed 12/12/2022 674154666 Pirra STATE BANK OF INDIA(508548)
4 BADA MALEHARA MP-08-006-040-001/114
(BEERO) 		1708006040NRG23041220220561691 04/12/2022 satola ahirwar 1708006040WL087564 satola ahirwar 00415 SBIN0002823 6 6 Processed 12/12/2022 674154666 satolaahirwar STATE BANK OF INDIA(508548)
5 BADA MALEHARA MP-08-006-040-001/115-A
(BEERO) 		1708006040NRG23041220220561692 04/12/2022 sumat 1708006040WL087564 sumat 00415 SBIN0002823 6 6 Processed 12/12/2022 674154666 sumat STATE BANK OF INDIA(508548)
6 BADA MALEHARA MP-08-006-040-001/146
(BEERO) 		1708006040NRG23041220220561696 04/12/2022 michchu sour 1708006040WL087564 michchu sour 00415 SBIN0002823 6 6 Processed 12/12/2022 674154666 michchusour STATE BANK OF INDIA(508548)
7 BADA MALEHARA MP-08-006-070-002/13-A
(DONGARPURA) 		1708006070NRG23041220220560774 04/12/2022 HARKUVAR RAJA 1708006070WL087401 HARKUVAR RAJA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 HARKUVARRAJA STATE BANK OF INDIA(508548)
8 BADA MALEHARA MP-08-006-070-002/13-A
(DONGARPURA) 		1708006070NRG23041220220560776 04/12/2022 HARKUVAR RAJA 1708006070WL087401 HARKUVAR RAJA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 HARKUVARRAJA STATE BANK OF INDIA(508548)
9 BADA MALEHARA MP-08-006-070-002/13-A
(DONGARPURA) 		1708006070NRG23041220220560775 04/12/2022 RAGHVINDR SINGH PARMAR 1708006070WL087401 RAGHVINDR SINGH PARMAR 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 RAGHVINDRSINGHPARMAR STATE BANK OF INDIA(508548)
10 BADA MALEHARA MP-08-006-070-002/13-A
(DONGARPURA) 		1708006070NRG23041220220560773 04/12/2022 RAGHVINDR SINGH PARMAR 1708006070WL087401 RAGHVINDR SINGH PARMAR 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 RAGHVINDRSINGHPARMAR STATE BANK OF INDIA(508548)
11 BADA MALEHARA MP-08-006-070-002/48-A
(DONGARPURA) 		1708006070NRG23041220220560738 04/12/2022 RAVINDR SINGH PARMAR 1708006070WL087400 RAVINDR SINGH PARMAR 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 RAVINDRSINGHPARMAR STATE BANK OF INDIA(508548)
12 BADA MALEHARA MP-08-006-070-002/48-A
(DONGARPURA) 		1708006070NRG23041220220560737 04/12/2022 RAVINDR SINGH PARMAR 1708006070WL087400 RAVINDR SINGH PARMAR 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 RAVINDRSINGHPARMAR STATE BANK OF INDIA(508548)
13 BADA MALEHARA MP-08-006-070-003/107
(DONGARPURA) 		1708006070NRG23041220220560781 04/12/2022 KAMLAPAT SEN 1708006070WL087401 KAMLAPAT SEN 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 KAMLAPATSEN STATE BANK OF INDIA(508548)
14 BADA MALEHARA MP-08-006-070-003/107
(DONGARPURA) 		1708006070NRG23041220220560780 04/12/2022 KAMLAPAT SEN 1708006070WL087401 KAMLAPAT SEN 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 KAMLAPATSEN STATE BANK OF INDIA(508548)
15 BADA MALEHARA MP-08-006-070-003/27-C
(DONGARPURA) 		1708006070NRG23041220220560785 04/12/2022 DEERAJ SHARMA 1708006070WL087401 DEERAJ SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 DEERAJSHARMA STATE BANK OF INDIA(508548)
16 BADA MALEHARA MP-08-006-070-003/28-A
(DONGARPURA) 		1708006070NRG23041220220560756 04/12/2022 MODI SEN 1708006070WL087400 MODI SEN 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 MODISEN STATE BANK OF INDIA(508548)
17 BADA MALEHARA MP-08-006-070-003/28-A
(DONGARPURA) 		1708006070NRG23041220220560755 04/12/2022 MODI SEN 1708006070WL087400 MODI SEN 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 MODISEN STATE BANK OF INDIA(508548)
18 BADA MALEHARA MP-08-006-070-003/3-A
(DONGARPURA) 		1708006070NRG23041220220560758 04/12/2022 KUSUM SHARMA 1708006070WL087400 KUSUM SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 KUSUMSHARMA STATE BANK OF INDIA(508548)
19 BADA MALEHARA MP-08-006-070-003/3-A
(DONGARPURA) 		1708006070NRG23041220220560757 04/12/2022 KUSUM SHARMA 1708006070WL087400 KUSUM SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 KUSUMSHARMA STATE BANK OF INDIA(508548)
20 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG23041220220560787 04/12/2022 ARTI SHARMA 1708006070WL087401 ARTI SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 ARTISHARMA STATE BANK OF INDIA(508548)
21 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG23041220220560789 04/12/2022 ARTI SHARMA 1708006070WL087401 ARTI SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 ARTISHARMA STATE BANK OF INDIA(508548)
22 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG23041220220560788 04/12/2022 LOKESH SHARMA 1708006070WL087401 LOKESH SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 LOKESHSHARMA STATE BANK OF INDIA(508548)
23 BADA MALEHARA MP-08-006-070-003/38-A
(DONGARPURA) 		1708006070NRG23041220220560786 04/12/2022 LOKESH SHARMA 1708006070WL087401 LOKESH SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 LOKESHSHARMA STATE BANK OF INDIA(508548)
24 BADA MALEHARA MP-08-006-070-003/53-A
(DONGARPURA) 		1708006070NRG23041220220560793 04/12/2022 MONU SHARMA 1708006070WL087401 MONU SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 MONUSHARMA STATE BANK OF INDIA(508548)
25 BADA MALEHARA MP-08-006-070-003/53-A
(DONGARPURA) 		1708006070NRG23041220220560792 04/12/2022 MONU SHARMA 1708006070WL087401 MONU SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 MONUSHARMA STATE BANK OF INDIA(508548)
26 BADA MALEHARA MP-08-006-070-003/72-B
(DONGARPURA) 		1708006070NRG23041220220560797 04/12/2022 ABHA DEVI SHARMA 1708006070WL087401 ABHA DEVI SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 ABHADEVISHARMA STATE BANK OF INDIA(508548)
27 BADA MALEHARA MP-08-006-070-003/72-B
(DONGARPURA) 		1708006070NRG23041220220560796 04/12/2022 ABHA DEVI SHARMA 1708006070WL087401 ABHA DEVI SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 ABHADEVISHARMA STATE BANK OF INDIA(508548)
28 BADA MALEHARA MP-08-006-070-003/83-B
(DONGARPURA) 		1708006070NRG23041220220560799 04/12/2022 kalavatee sharma 1708006070WL087401 kalavatee sharma 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 kalavateesharma STATE BANK OF INDIA(508548)
29 BADA MALEHARA MP-08-006-070-003/83-B
(DONGARPURA) 		1708006070NRG23041220220560798 04/12/2022 kalavatee sharma 1708006070WL087401 kalavatee sharma 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 kalavateesharma STATE BANK OF INDIA(508548)
30 BADA MALEHARA MP-08-006-070-003/83-B
(DONGARPURA) 		1708006070NRG23041220220560766 04/12/2022 SONU SHARMA 1708006070WL087400 SONU SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 SONUSHARMA STATE BANK OF INDIA(508548)
31 BADA MALEHARA MP-08-006-070-003/83-B
(DONGARPURA) 		1708006070NRG23041220220560765 04/12/2022 SONU SHARMA 1708006070WL087400 SONU SHARMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 SONUSHARMA STATE BANK OF INDIA(508548)
32 BADA MALEHARA MP-08-006-070-003/93-B
(DONGARPURA) 		1708006070NRG23041220220560768 04/12/2022 RAHESH SHRMA 1708006070WL087400 RAHESH SHRMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 RAHESHSHRMA STATE BANK OF INDIA(508548)
33 BADA MALEHARA MP-08-006-070-003/93-B
(DONGARPURA) 		1708006070NRG23041220220560767 04/12/2022 RAHESH SHRMA 1708006070WL087400 RAHESH SHRMA 00415 SBIN0002823 1224 1224 Processed 12/12/2022 674154666 RAHESHSHRMA STATE BANK OF INDIA(508548)
SubTotal 35520 35520
34 BADA MALEHARA MP-08-006-069-001/101
(BOKNA) 		1708006069NRG23041220220560526 04/12/2022 HARLAL PAL 1708006069WL087358 HARLAL PAL 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 HARLALPAL STATE BANK OF INDIA(508548)
35 BADA MALEHARA MP-08-006-069-001/102
(BOKNA) 		1708006069NRG23041220220560528 04/12/2022 bablu 1708006069WL087358 bablu 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 bablu STATE BANK OF INDIA(508548)
36 BADA MALEHARA MP-08-006-069-001/117
(BOKNA) 		1708006069NRG23041220220560513 04/12/2022 Hari lodhi 1708006069WL087357 Hari lodhi 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 Harilodhi STATE BANK OF INDIA(508548)
37 BADA MALEHARA MP-08-006-069-001/117
(BOKNA) 		1708006069NRG23041220220560514 04/12/2022 ramdevi 1708006069WL087357 ramdevi 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 ramdevi STATE BANK OF INDIA(508548)
38 BADA MALEHARA MP-08-006-069-001/239
(BOKNA) 		1708006069NRG23041220220560532 04/12/2022 Girja 1708006069WL087358 Girja 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 Girja STATE BANK OF INDIA(508548)
39 BADA MALEHARA MP-08-006-069-001/260-A
(BOKNA) 		1708006069NRG23041220220560533 04/12/2022 shivkali 1708006069WL087358 shivkali 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 shivkali STATE BANK OF INDIA(508548)
40 BADA MALEHARA MP-08-006-069-001/403
(BOKNA) 		1708006069NRG23041220220560537 04/12/2022 Balkisan 1708006069WL087358 Balkisan 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 Balkisan STATE BANK OF INDIA(508548)
41 BADA MALEHARA MP-08-006-069-001/43
(BOKNA) 		1708006069NRG23041220220560521 04/12/2022 GENDA BAI 1708006069WL087357 GENDA BAI 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
42 BADA MALEHARA MP-08-006-069-001/43
(BOKNA) 		1708006069NRG23041220220560522 04/12/2022 vimla 1708006069WL087357 vimla 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 vimla STATE BANK OF INDIA(508548)
43 BADA MALEHARA MP-08-006-069-001/459
(BOKNA) 		1708006069NRG23041220220560523 04/12/2022 Tijwa Ahirwar 1708006069WL087357 Tijwa Ahirwar 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 TijwaAhirwar STATE BANK OF INDIA(508548)
44 BADA MALEHARA MP-08-006-069-001/77
(BOKNA) 		1708006069NRG23041220220560525 04/12/2022 harlal 1708006069WL087357 harlal 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 harlal STATE BANK OF INDIA(508548)
45 BADA MALEHARA MP-08-006-070-001/67-C
(DONGARPURA) 		1708006070NRG23041220220560670 04/12/2022 neeraj sharma 1708006070WL087379 neeraj sharma 00415 SBIN0003505 2856 2856 Processed 12/12/2022 674154666 neerajsharma STATE BANK OF INDIA(508548)
46 BADA MALEHARA MP-08-006-070-003/15-B
(DONGARPURA) 		1708006070NRG23041220220560742 04/12/2022 surendra rajak 1708006070WL087400 surendra rajak 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 surendrarajak MADHYANCHAL GRAMIN BANK(607232)
47 BADA MALEHARA MP-08-006-070-003/15-B
(DONGARPURA) 		1708006070NRG23041220220560741 04/12/2022 surendra rajak 1708006070WL087400 surendra rajak 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 surendrarajak MADHYANCHAL GRAMIN BANK(607232)
48 BADA MALEHARA MP-08-006-070-003/45-C
(DONGARPURA) 		1708006070NRG23041220220560760 04/12/2022 MATADEEN SHARMA 1708006070WL087400 MATADEEN SHARMA 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 MATADEENSHARMA STATE BANK OF INDIA(508548)
49 BADA MALEHARA MP-08-006-070-003/45-C
(DONGARPURA) 		1708006070NRG23041220220560759 04/12/2022 MATADEEN SHARMA 1708006070WL087400 MATADEEN SHARMA 00415 SBIN0003505 1224 1224 Processed 12/12/2022 674154666 MATADEENSHARMA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
50 BADA MALEHARA MP-08-006-005-001/185
(SAURA) 		1708006005NRG23041220220561278 04/12/2022 shivlal 1708006005WL087486 shivlal 00415 SBIN0012153 2448 2448 Processed 12/12/2022 674154666 shivlal STATE BANK OF INDIA(508548)
51 BADA MALEHARA MP-08-006-005-001/233
(SAURA) 		1708006005NRG23041220220561269 04/12/2022 jugal 1708006005WL087478 jugal 00415 SBIN0012153 2448 2448 Processed 12/12/2022 674154666 jugal STATE BANK OF INDIA(508548)
52 BADA MALEHARA MP-08-006-005-001/397
(SAURA) 		1708006005NRG23041220220561271 04/12/2022 Jyanti 1708006005WL087480 Jyanti 00415 SBIN0012153 2448 2448 Processed 12/12/2022 674154666 Jyanti STATE BANK OF INDIA(508548)
53 BADA MALEHARA MP-08-006-005-001/648
(SAURA) 		1708006005NRG23041220220561325 04/12/2022 amit 1708006005WL087503 amit 00415 SBIN0012153 2448 2448 Processed 12/12/2022 674154666 amit STATE BANK OF INDIA(508548)
54 BADA MALEHARA MP-08-006-016-001/33-A
(SARAKNA) 		1708006016NRG23041220220560465 04/12/2022 PARVATI 1708006016WL087347 PARVATI 00415 SBIN0012153 3060 3060 Processed 12/12/2022 674154666 PARVATI STATE BANK OF INDIA(508548)
55 BADA MALEHARA MP-08-006-031-001/178
(KUWARPURA) 		1708006031NRG23041220220561146 04/12/2022 Ladkuwar 1708006031WL087465 Ladkuwar 00415 SBIN0012153 1224 1224 Processed 12/12/2022 674154666 Ladkuwar STATE BANK OF INDIA(508548)
SubTotal 14076 14076
56 BADA MALEHARA MP-08-006-029-001/121
(BHAGVA) 		1708006029NRG23041220220560444 04/12/2022 PHADDA PAL 1708006029WL087341 PHADDA PAL 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674154666 PHADDAPAL MADHYANCHAL GRAMIN BANK(607232)
57 BADA MALEHARA MP-08-006-029-001/258
(BHAGVA) 		1708006029NRG23041220220560450 04/12/2022 nathuwa 1708006029WL087345 nathuwa 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674154666 nathuwa STATE BANK OF INDIA(508548)
58 BADA MALEHARA MP-08-006-029-001/502-A
(BHAGVA) 		1708006029NRG23041220220560449 04/12/2022 SUKHVATI LODHI 1708006029WL087344 SUKHVATI LODHI 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674154666 SUKHVATILODHI MADHYANCHAL GRAMIN BANK(607232)
59 BADA MALEHARA MP-08-006-029-001/502-A
(BHAGVA) 		1708006029NRG23041220220560448 04/12/2022 SUKHVATI LODHI 1708006029WL087344 SUKHVATI LODHI 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674154666 SUKHVATILODHI MADHYANCHAL GRAMIN BANK(607232)
60 BADA MALEHARA MP-08-006-070-001/5
(DONGARPURA) 		1708006070NRG23041220220560669 04/12/2022 lakhan 1708006070WL087379 lakhan 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674154666 lakhan MADHYANCHAL GRAMIN BANK(607232)
61 BADA MALEHARA MP-08-006-070-003/15-C
(DONGARPURA) 		1708006070NRG23041220220560743 04/12/2022 bhola rajak 1708006070WL087400 bhola rajak 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 bholarajak MADHYANCHAL GRAMIN BANK(607232)
62 BADA MALEHARA MP-08-006-070-003/15-C
(DONGARPURA) 		1708006070NRG23041220220560744 04/12/2022 bhola rajak 1708006070WL087400 bhola rajak 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 bholarajak MADHYANCHAL GRAMIN BANK(607232)
63 BADA MALEHARA MP-08-006-070-003/47-A
(DONGARPURA) 		1708006070NRG23041220220560764 04/12/2022 kanchhedi sharma 1708006070WL087400 kanchhedi sharma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 kanchhedisharma FINO PAYMENTS BANK LTD(608001)
64 BADA MALEHARA MP-08-006-070-003/47-A
(DONGARPURA) 		1708006070NRG23041220220560763 04/12/2022 kanchhedi sharma 1708006070WL087400 kanchhedi sharma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 kanchhedisharma FINO PAYMENTS BANK LTD(608001)
65 BADA MALEHARA MP-08-006-070-003/63
(DONGARPURA) 		1708006070NRG23041220220560673 04/12/2022 LALLURAM SO NATTHU SHARMA 1708006070WL087379 LALLURAM SO NATTHU SHARMA 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 674154666 LALLURAMSONATTHUSHARMA FINO PAYMENTS BANK LTD(608001)
66 BADA MALEHARA MP-08-006-070-003/7
(DONGARPURA) 		1708006070NRG23041220220560795 04/12/2022 veerendra sharma 1708006070WL087401 veerendra sharma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 veerendrasharma STATE BANK OF INDIA(508548)
67 BADA MALEHARA MP-08-006-070-003/95-A
(DONGARPURA) 		1708006070NRG23041220220560770 04/12/2022 keshar bai 1708006070WL087400 keshar bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 kesharbai JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
68 BADA MALEHARA MP-08-006-070-003/95-A
(DONGARPURA) 		1708006070NRG23041220220560769 04/12/2022 keshar bai 1708006070WL087400 keshar bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674154666 kesharbai JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 27336 27336
69 BADA MALEHARA MP-08-006-070-003/144
(DONGARPURA) 		1708006070NRG23041220220560740 04/12/2022 LAXMINARAYAN SHARMA 1708006070WL087400 LAXMINARAYAN SHARMA 00688 FINO0001446 1224 1224 Processed 12/12/2022 674154666 LAXMINARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
70 BADA MALEHARA MP-08-006-070-003/144
(DONGARPURA) 		1708006070NRG23041220220560739 04/12/2022 LAXMINARAYAN SHARMA 1708006070WL087400 LAXMINARAYAN SHARMA 00688 FINO0001446 1224 1224 Processed 12/12/2022 674154666 LAXMINARAYANSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 100596 100596

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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_041222APB_FTO_561566 State Bank of India SBIN0002823 BADA MALEHRA 35520
2 BADA MALEHARA MP1708006_041222APB_FTO_561566 State Bank of India SBIN0003505 GULGANJ 21216
3 BADA MALEHARA MP1708006_041222APB_FTO_561566 State Bank of India SBIN0012153 GHUWARA 14076
4 BADA MALEHARA MP1708006_041222APB_FTO_561566 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 14280
5 BADA MALEHARA MP1708006_041222APB_FTO_561566 Madhyanchal Gramin Bank SBIN0RRMBGB BHAGVA 13056
6 BADA MALEHARA MP1708006_041222APB_FTO_561566 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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