Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_160123APB_FTO_637189
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 BUXWAHA MP-08-007-032-001/141-D
(DHIMARWA) 		1708007000NRG23160120230646081 16/01/2023 Kamlesh Lodhi 1708007WL101736 Kamlesh Lodhi 00415 SBIN0002823 1224 1224 Processed 15/02/2023 893295075 KamleshLodhi STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-032-001/72-B
(DHIMARWA) 		1708007000NRG23160120230646154 16/01/2023 Prathana Lodhi 1708007WL101736 Prathana Lodhi 00415 SBIN0002823 1224 1224 Processed 15/02/2023 893295075 PrathanaLodhi STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-032-001/91
(DHIMARWA) 		1708007000NRG23160120230646164 16/01/2023 Arvindra Lodhi 1708007WL101736 Arvindra Lodhi 00415 SBIN0002823 1224 1224 Processed 15/02/2023 893295075 ArvindraLodhi STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BUXWAHA MP-08-007-003-001/178-A
(CHORAI) 		1708007000NRG23160120230646204 16/01/2023 sabita yadav 1708007WL101740 sabita yadav 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 sabitayadav STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-003-002/22
(CHORAI) 		1708007003NRG23160120230645829 16/01/2023 Mitthu 1708007003WL101698 Mitthu 00415 SBIN0002837 204 204 Processed 15/02/2023 893295075 Mitthu STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-003-002/48
(CHORAI) 		1708007003NRG23160120230645831 16/01/2023 Suraj 1708007003WL101699 Suraj 00415 SBIN0002837 2448 2448 Processed 15/02/2023 893295075 Suraj STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-006-002/45
(MAHUTA) 		1708007000NRG23160120230646197 16/01/2023 Munna Saur 1708007WL101739 Munna Saur 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 MunnaSaur STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-006-002/50-B
(MAHUTA) 		1708007000NRG23160120230646199 16/01/2023 annu 1708007WL101739 annu 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 annu STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-006-002/51
(MAHUTA) 		1708007000NRG23160120230646200 16/01/2023 Ganpat sour 1708007WL101739 Ganpat sour 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Ganpatsour STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-006-002/79
(MAHUTA) 		1708007000NRG23160120230646201 16/01/2023 Kapoora 1708007WL101739 Kapoora 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Kapoora STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007009NRG23160120230646248 16/01/2023 Parvati 1708007009WL101750 Parvati 00415 SBIN0002837 204 204 Processed 15/02/2023 893295075 Parvati BANK OF BARODA(606985)
12 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007009NRG23160120230646247 16/01/2023 Parvati 1708007009WL101750 Parvati 00415 SBIN0002837 204 204 Processed 15/02/2023 893295075 Parvati STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007009NRG23160120230646246 16/01/2023 Parvati 1708007009WL101750 Parvati 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 Parvati BANK OF BARODA(606985)
14 BUXWAHA MP-08-007-009-001/274
(GUGWARA) 		1708007009NRG23160120230646245 16/01/2023 Parvati 1708007009WL101750 Parvati 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 Parvati STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-009-001/274-B
(GUGWARA) 		1708007009NRG23160120230646250 16/01/2023 SULOCHANA LODHI 1708007009WL101750 SULOCHANA LODHI 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 SULOCHANALODHI STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-009-001/274-B
(GUGWARA) 		1708007009NRG23160120230646249 16/01/2023 SULOCHANA LODHI 1708007009WL101750 SULOCHANA LODHI 00415 SBIN0002837 204 204 Processed 15/02/2023 893295075 SULOCHANALODHI STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-014-001/11-A
(SUJARA) 		1708007000NRG23160120230646178 16/01/2023 Mukesh Ahirwar 1708007WL101738 Mukesh Ahirwar 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
18 BUXWAHA MP-08-007-014-001/11-A
(SUJARA) 		1708007000NRG23160120230646179 16/01/2023 Vandana Ahirwar 1708007WL101738 Vandana Ahirwar 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 VandanaAhirwar STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-014-001/11-D
(SUJARA) 		1708007000NRG23160120230646181 16/01/2023 Bharti basor 1708007WL101738 Bharti basor 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Bhartibasor STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-014-001/11-D
(SUJARA) 		1708007000NRG23160120230646180 16/01/2023 Dharamdas basor 1708007WL101738 Dharamdas basor 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Dharamdasbasor STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-014-001/119-A
(SUJARA) 		1708007000NRG23160120230646182 16/01/2023 Kamal Ahirwar 1708007WL101738 Kamal Ahirwar 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 KamalAhirwar STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-014-001/121-A
(SUJARA) 		1708007000NRG23160120230646183 16/01/2023 NEETU 1708007WL101738 NEETU 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 NEETU MADHYANCHAL GRAMIN BANK(607232)
23 BUXWAHA MP-08-007-014-001/152-A
(SUJARA) 		1708007000NRG23160120230646184 16/01/2023 SANDEEP 1708007WL101738 SANDEEP 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 SANDEEP STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-014-001/260-A
(SUJARA) 		1708007000NRG23160120230646193 16/01/2023 Kamlesh 1708007WL101738 Kamlesh 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Kamlesh STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-014-001/260-B
(SUJARA) 		1708007000NRG23160120230646194 16/01/2023 Sakuntla Ahirwar 1708007WL101738 Sakuntla Ahirwar 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 SakuntlaAhirwar STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-014-001/260-C
(SUJARA) 		1708007000NRG23160120230646195 16/01/2023 Anikesh Ahirwar 1708007WL101738 Anikesh Ahirwar 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 AnikeshAhirwar STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-014-001/260-C
(SUJARA) 		1708007000NRG23160120230646196 16/01/2023 Kamleshviri Ahirwar 1708007WL101738 Kamleshviri Ahirwar 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 KamleshviriAhirwar STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-017-001/131-A
(MUDIYA) 		1708007017NRG23160120230645694 16/01/2023 Rajkumar 1708007017WL101668 Rajkumar 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 Rajkumar CENTRAL BANK OF INDIA(607115)
29 BUXWAHA MP-08-007-017-001/60-A
(MUDIYA) 		1708007017NRG23160120230645690 16/01/2023 Dasoda Bai Ahirwar 1708007017WL101667 Dasoda Bai Ahirwar 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 DasodaBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
30 BUXWAHA MP-08-007-017-002/18
(MUDIYA) 		1708007017NRG23160120230645679 16/01/2023 keran Singh Lodhi 1708007017WL101664 keran Singh Lodhi 00415 SBIN0002837 2856 2856 Processed 15/02/2023 893295075 keranSinghLodhi STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-017-004/25-A
(MUDIYA) 		1708007017NRG23160120230645691 16/01/2023 Devendra 1708007017WL101667 Devendra 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 Devendra STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-017-004/38-B
(MUDIYA) 		1708007017NRG23160120230645692 16/01/2023 babeeta 1708007017WL101667 babeeta 00415 SBIN0002837 1428 1428 Processed 15/02/2023 893295075 babeeta STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-017-004/76-B
(MUDIYA) 		1708007017NRG23160120230645684 16/01/2023 sangeeta 1708007017WL101664 sangeeta 00415 SBIN0002837 2856 2856 Processed 15/02/2023 893295075 sangeeta STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-023-001/17-A
(JAITUPURA) 		1708007023NRG23160120230645418 16/01/2023 Uma 1708007023WL101610 Uma 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Uma STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-023-002/117-A
(JAITUPURA) 		1708007023NRG23160120230645419 16/01/2023 Halli 1708007023WL101610 Halli 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Halli STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-023-002/21
(JAITUPURA) 		1708007023NRG23160120230645420 16/01/2023 Pyaribai 1708007023WL101611 Pyaribai 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Pyaribai STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-023-002/21-A
(JAITUPURA) 		1708007023NRG23160120230645422 16/01/2023 Suresh 1708007023WL101611 Suresh 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUXWAHA MP-08-007-032-001/111-B
(DHIMARWA) 		1708007000NRG23160120230646059 16/01/2023 Chote Lal Lodhi 1708007WL101736 Chote Lal Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 ChoteLalLodhi STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-032-001/111-B
(DHIMARWA) 		1708007000NRG23160120230646060 16/01/2023 Gango Bai Lodhi 1708007WL101736 Gango Bai Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 GangoBaiLodhi STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-032-001/129-A
(DHIMARWA) 		1708007000NRG23160120230646068 16/01/2023 Mangal Lodhi 1708007WL101736 Mangal Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 MangalLodhi STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-032-001/141-D
(DHIMARWA) 		1708007000NRG23160120230646082 16/01/2023 Sandhya Rani Lodhi 1708007WL101736 Sandhya Rani Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 SandhyaRaniLodhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-032-001/154-A
(DHIMARWA) 		1708007000NRG23160120230646092 16/01/2023 Manoj Lodhi 1708007WL101736 Manoj Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 ManojLodhi STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007000NRG23160120230646120 16/01/2023 Jammo Bai 1708007WL101736 Jammo Bai 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 JammoBai STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-032-001/206-B
(DHIMARWA) 		1708007000NRG23160120230646119 16/01/2023 Ramesh Lodhi 1708007WL101736 Ramesh Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 RameshLodhi STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-032-001/237
(DHIMARWA) 		1708007000NRG23160120230646122 16/01/2023 Pooran Lodhi 1708007WL101736 Pooran Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 PooranLodhi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-032-001/242
(DHIMARWA) 		1708007000NRG23160120230646125 16/01/2023 Sateesh Lodhi 1708007WL101736 Sateesh Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 SateeshLodhi STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-032-001/46-B
(DHIMARWA) 		1708007000NRG23160120230646141 16/01/2023 rajesh 1708007WL101736 rajesh 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 rajesh STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-032-001/57-A
(DHIMARWA) 		1708007000NRG23160120230646146 16/01/2023 Rajendra Lodhi 1708007WL101736 Rajendra Lodhi 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 RajendraLodhi STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-037-001/102-B
(GADHISEMARA) 		1708007037NRG23160120230645593 16/01/2023 SURENDRA 1708007037WL101655 SURENDRA 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 SURENDRA STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-037-001/124-A
(GADHISEMARA) 		1708007037NRG23160120230645594 16/01/2023 Durgesh 1708007037WL101655 Durgesh 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Durgesh STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-037-001/168-B
(GADHISEMARA) 		1708007000NRG23160120230646210 16/01/2023 Koora bai 1708007WL101742 Koora bai 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Koorabai STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-037-001/198-B
(GADHISEMARA) 		1708007000NRG23160120230646212 16/01/2023 murat 1708007WL101742 murat 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 murat STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-037-001/204-B
(GADHISEMARA) 		1708007037NRG23160120230645601 16/01/2023 Bablu 1708007037WL101655 Bablu 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Bablu STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007037NRG23160120230645603 16/01/2023 Seeta 1708007037WL101655 Seeta 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Seeta STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-037-001/240-D
(GADHISEMARA) 		1708007037NRG23160120230645604 16/01/2023 Baijenti 1708007037WL101655 Baijenti 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Baijenti STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-037-001/29
(GADHISEMARA) 		1708007000NRG23160120230646215 16/01/2023 Kallu 1708007WL101742 Kallu 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Kallu STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-037-001/400-D
(GADHISEMARA) 		1708007037NRG23160120230645609 16/01/2023 DASHRAT 1708007037WL101655 DASHRAT 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 DASHRAT STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007037NRG23160120230645610 16/01/2023 MUNNU 1708007037WL101655 MUNNU 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 MUNNU STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-037-001/63-A
(GADHISEMARA) 		1708007037NRG23160120230645612 16/01/2023 SHEETAL 1708007037WL101655 SHEETAL 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 SHEETAL STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-037-001/84
(GADHISEMARA) 		1708007000NRG23160120230646219 16/01/2023 Mula 1708007WL101742 Mula 00415 SBIN0002837 1224 1224 Processed 15/02/2023 893295075 Mula STATE BANK OF INDIA(508548)
SubTotal 71808 71808
61 BUXWAHA MP-08-007-032-001/202-A
(DHIMARWA) 		1708007000NRG23160120230646117 16/01/2023 Manju Bai Lodhi 1708007WL101736 Manju Bai Lodhi 00415 SBIN0002855 1224 1224 Processed 15/02/2023 893295075 ManjuBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
62 BUXWAHA MP-08-007-032-001/129-A
(DHIMARWA) 		1708007000NRG23160120230646069 16/01/2023 Vinita Lodhi 1708007WL101736 Vinita Lodhi 00415 SBIN0004543 1224 1224 Processed 15/02/2023 893295075 VinitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 BUXWAHA MP-08-007-014-001/204-A
(SUJARA) 		1708007000NRG23160120230646190 16/01/2023 Moolchand Ahirwar 1708007WL101738 Moolchand Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 MoolchandAhirwar INDUSIND BANK(607189)
64 BUXWAHA MP-08-007-014-001/204-A
(SUJARA) 		1708007000NRG23160120230646191 16/01/2023 Tulsa Ahirwar 1708007WL101738 Tulsa Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 TulsaAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 BUXWAHA MP-08-007-017-002/20
(MUDIYA) 		1708007017NRG23160120230645681 16/01/2023 SOMTI LODHI 1708007017WL101664 SOMTI LODHI 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 893295075 SOMTILODHI MADHYANCHAL GRAMIN BANK(607232)
66 BUXWAHA MP-08-007-022-004/40
(DHARAMPURA) 		1708007023NRG23160120230645423 16/01/2023 Gopal 1708007023WL101612 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Gopal STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-026-003/84
(KAIRWAR) 		1708007000NRG23160120230646223 16/01/2023 kranti bai 1708007WL101744 kranti bai 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 893295075 krantibai MADHYANCHAL GRAMIN BANK(607232)
68 BUXWAHA MP-08-007-032-001/115-b
(DHIMARWA) 		1708007000NRG23160120230646063 16/01/2023 Brajesh Rai 1708007WL101736 Brajesh Rai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 BrajeshRai MADHYANCHAL GRAMIN BANK(607232)
69 BUXWAHA MP-08-007-032-001/116
(DHIMARWA) 		1708007000NRG23160120230646064 16/01/2023 moorat 1708007WL101736 moorat 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 moorat MADHYANCHAL GRAMIN BANK(607232)
70 BUXWAHA MP-08-007-032-001/129-B
(DHIMARWA) 		1708007000NRG23160120230646070 16/01/2023 Neshram Lodhi 1708007WL101736 Neshram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 NeshramLodhi MADHYANCHAL GRAMIN BANK(607232)
71 BUXWAHA MP-08-007-032-001/135-A
(DHIMARWA) 		1708007000NRG23160120230646076 16/01/2023 Narendra Lodhi 1708007WL101736 Narendra Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 NarendraLodhi MADHYANCHAL GRAMIN BANK(607232)
72 BUXWAHA MP-08-007-032-001/142-B
(DHIMARWA) 		1708007000NRG23160120230646085 16/01/2023 Deena Lodhi 1708007WL101736 Deena Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 DeenaLodhi MADHYANCHAL GRAMIN BANK(607232)
73 BUXWAHA MP-08-007-032-001/143-A
(DHIMARWA) 		1708007000NRG23160120230646088 16/01/2023 Sudama Lodhi 1708007WL101736 Sudama Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 SudamaLodhi BANK OF INDIA(508505)
74 BUXWAHA MP-08-007-032-001/152
(DHIMARWA) 		1708007000NRG23160120230646089 16/01/2023 bahori 1708007WL101736 bahori 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 bahori MADHYANCHAL GRAMIN BANK(607232)
75 BUXWAHA MP-08-007-032-001/156
(DHIMARWA) 		1708007000NRG23160120230646095 16/01/2023 harval 1708007WL101736 harval 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 harval MADHYANCHAL GRAMIN BANK(607232)
76 BUXWAHA MP-08-007-032-001/186
(DHIMARWA) 		1708007000NRG23160120230646108 16/01/2023 Lakh pati Lodhi 1708007WL101736 Lakh pati Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 LakhpatiLodhi BANK OF INDIA(508505)
77 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007000NRG23160120230646111 16/01/2023 Komal Lodhi 1708007WL101736 Komal Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 KomalLodhi BANK OF INDIA(508505)
78 BUXWAHA MP-08-007-032-001/191-B
(DHIMARWA) 		1708007000NRG23160120230646113 16/01/2023 Mulle 1708007WL101736 Mulle 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Mulle MADHYANCHAL GRAMIN BANK(607232)
79 BUXWAHA MP-08-007-032-001/245
(DHIMARWA) 		1708007000NRG23160120230646126 16/01/2023 Balram Lodhi 1708007WL101736 Balram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 BalramLodhi MADHYANCHAL GRAMIN BANK(607232)
80 BUXWAHA MP-08-007-032-001/34
(DHIMARWA) 		1708007000NRG23160120230646138 16/01/2023 Ramswarup Lodhi 1708007WL101736 Ramswarup Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 RamswarupLodhi MADHYANCHAL GRAMIN BANK(607232)
81 BUXWAHA MP-08-007-032-001/36-A
(DHIMARWA) 		1708007000NRG23160120230646139 16/01/2023 ramesh 1708007WL101736 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 ramesh MADHYANCHAL GRAMIN BANK(607232)
82 BUXWAHA MP-08-007-032-001/64
(DHIMARWA) 		1708007000NRG23160120230646149 16/01/2023 Babulal Lodhi 1708007WL101736 Babulal Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 BabulalLodhi MADHYANCHAL GRAMIN BANK(607232)
83 BUXWAHA MP-08-007-032-001/79-A
(DHIMARWA) 		1708007000NRG23160120230646156 16/01/2023 mulchandra 1708007WL101736 mulchandra 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 mulchandra MADHYANCHAL GRAMIN BANK(607232)
84 BUXWAHA MP-08-007-032-001/85-A
(DHIMARWA) 		1708007000NRG23160120230646158 16/01/2023 Sanjo Rajpoot 1708007WL101736 Sanjo Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 SanjoRajpoot MADHYANCHAL GRAMIN BANK(607232)
85 BUXWAHA MP-08-007-032-001/87-C
(DHIMARWA) 		1708007000NRG23160120230646161 16/01/2023 Kunja Bai Lodhi 1708007WL101736 Kunja Bai Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 KunjaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
86 BUXWAHA MP-08-007-032-002/30-C
(DHIMARWA) 		1708007000NRG23160120230646173 16/01/2023 Bhoopendra Singh 1708007WL101736 Bhoopendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 BhoopendraSingh MADHYANCHAL GRAMIN BANK(607232)
87 BUXWAHA MP-08-007-033-001/209-B
(BAJNA) 		1708007033NRG23160120230646265 16/01/2023 Shivlal 1708007033WL101758 Shivlal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Shivlal STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-033-001/444
(BAJNA) 		1708007033NRG23160120230646276 16/01/2023 Ratiram 1708007033WL101758 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Ratiram MADHYANCHAL GRAMIN BANK(607232)
89 BUXWAHA MP-08-007-033-001/469-A
(BAJNA) 		1708007033NRG23160120230646279 16/01/2023 Munna 1708007033WL101758 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Munna MADHYANCHAL GRAMIN BANK(607232)
90 BUXWAHA MP-08-007-037-001/124-B
(GADHISEMARA) 		1708007037NRG23160120230645595 16/01/2023 Halkai 1708007037WL101655 Halkai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Halkai MADHYANCHAL GRAMIN BANK(607232)
91 BUXWAHA MP-08-007-037-001/135-B
(GADHISEMARA) 		1708007000NRG23160120230646209 16/01/2023 KAMLESH LODHI 1708007WL101742 KAMLESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 KAMLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
92 BUXWAHA MP-08-007-037-001/168-B
(GADHISEMARA) 		1708007000NRG23160120230646211 16/01/2023 Jwala 1708007WL101742 Jwala 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 Jwala INDIA POST PAYMENTS BANK LIMITED(508528)
93 BUXWAHA MP-08-007-037-001/213-A
(GADHISEMARA) 		1708007000NRG23160120230646213 16/01/2023 Hariram Lodhi 1708007WL101742 Hariram Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893295075 HariramLodhi STATE BANK OF INDIA(508548)
SubTotal 39984 39984
94 BUXWAHA MP-08-007-037-001/129-A
(GADHISEMARA) 		1708007037NRG23160120230645596 16/01/2023 khilan 1708007037WL101655 khilan 00691 IPOS0000001 1224 1224 Processed 15/02/2023 893295075 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
95 BUXWAHA MP-08-007-037-001/241-A
(GADHISEMARA) 		1708007037NRG23160120230645605 16/01/2023 CHOTERAJA 1708007037WL101655 CHOTERAJA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 893295075 CHOTERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BUXWAHA MP-08-007-037-001/71-D
(GADHISEMARA) 		1708007037NRG23160120230645614 16/01/2023 TIKARAM 1708007037WL101655 TIKARAM 00691 IPOS0000001 2856 2856 Processed 15/02/2023 893295075 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BUXWAHA MP-08-007-037-001/84-C
(GADHISEMARA) 		1708007000NRG23160120230646220 16/01/2023 HALKU 1708007WL101742 HALKU 00691 IPOS0000001 1224 1224 Processed 15/02/2023 893295075 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
Total 124440 124440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_160123APB_FTO_637189 State Bank of India SBIN0002823 BADA MALEHRA 3672
2 BUXWAHA MP1708007_160123APB_FTO_637189 State Bank of India SBIN0002837 BUXWAHA 71808
3 BUXWAHA MP1708007_160123APB_FTO_637189 State Bank of India SBIN0002855 HINDORIA 1224
4 BUXWAHA MP1708007_160123APB_FTO_637189 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
5 BUXWAHA MP1708007_160123APB_FTO_637189 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 26928
6 BUXWAHA MP1708007_160123APB_FTO_637189 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 13056
7 BUXWAHA MP1708007_160123APB_FTO_637189 India Post Payments Bank IPOS0000001 Chhatarpur 6528

Download In Excel