Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708008_080123APB_FTO_622190
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 BIJAWAR MP-08-008-019-001/584-A
(LAKHANGUWA) 		1708008019NRG23080120230632642 08/01/2023 Hariram Ahirwar 1708008019WL099541 Hariram Ahirwar 00045 BARB0HAMAXX 1020 1020 Processed 16/02/2023 008336322 HariramAhirwar FEDERAL BANK(607165)
SubTotal 1020 1020
2 BIJAWAR MP-08-008-012-001/170-A
(PANAGAR) 		1708008012NRG23080120230633111 08/01/2023 Umrao Kushwaha 1708008012WL099626 Umrao Kushwaha 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 UmraoKushwaha STATE BANK OF INDIA(508548)
3 BIJAWAR MP-08-008-012-001/491
(PANAGAR) 		1708008012NRG23080120230633114 08/01/2023 HARICHANDRA KUSHWAHA 1708008012WL099626 HARICHANDRA KUSHWAHA 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 HARICHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
4 BIJAWAR MP-08-008-012-001/584-C
(PANAGAR) 		1708008012NRG23080120230633118 08/01/2023 Mankunwar Chourasiya 1708008012WL099626 Mankunwar Chourasiya 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 MankunwarChourasiya STATE BANK OF INDIA(508548)
5 BIJAWAR MP-08-008-012-001/584-C
(PANAGAR) 		1708008012NRG23080120230633117 08/01/2023 Mankunwar Chourasiya 1708008012WL099626 Mankunwar Chourasiya 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 MankunwarChourasiya STATE BANK OF INDIA(508548)
6 BIJAWAR MP-08-008-012-001/584-C
(PANAGAR) 		1708008012NRG23080120230633116 08/01/2023 Mankunwar Chourasiya 1708008012WL099626 Mankunwar Chourasiya 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 MankunwarChourasiya MADHYANCHAL GRAMIN BANK(607232)
7 BIJAWAR MP-08-008-019-001/540-A
(LAKHANGUWA) 		1708008019NRG23080120230632640 08/01/2023 RAM PRASAD RAJAK 1708008019WL099540 RAM PRASAD RAJAK 00415 SBIN0001330 2856 2856 Processed 16/02/2023 008336322 RAMPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
8 BIJAWAR MP-08-008-019-001/593
(LAKHANGUWA) 		1708008019NRG23080120230632677 08/01/2023 DHEERAJ KUSHWAHA 1708008019WL099543 DHEERAJ KUSHWAHA 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 DHEERAJKUSHWAHA STATE BANK OF INDIA(508548)
9 BIJAWAR MP-08-008-019-001/607-B
(LAKHANGUWA) 		1708008019NRG23080120230632699 08/01/2023 PRABHA DUBEY 1708008019WL099546 PRABHA DUBEY 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 PRABHADUBEY ICICI BANK LTD(508534)
10 BIJAWAR MP-08-008-056-001/37-A
(BIHIRWARA) 		1708008056NRG23080120230632785 08/01/2023 RAJU GOUND 1708008056WL099555 RAJU GOUND 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 RAJUGOUND STATE BANK OF INDIA(508548)
11 BIJAWAR MP-08-008-056-001/37-A
(BIHIRWARA) 		1708008056NRG23080120230632784 08/01/2023 RAJU RAJGOND 1708008056WL099555 RAJU RAJGOND 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 RAJURAJGOND STATE BANK OF INDIA(508548)
12 BIJAWAR MP-08-008-056-001/63
(BIHIRWARA) 		1708008056NRG23080120230632803 08/01/2023 BABLU GOUND 1708008056WL099555 BABLU GOUND 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 BABLUGOUND STATE BANK OF INDIA(508548)
13 BIJAWAR MP-08-008-056-001/82
(BIHIRWARA) 		1708008056NRG23080120230632816 08/01/2023 AKHLESH GOND 1708008056WL099555 AKHLESH GOND 00415 SBIN0001330 1224 1224 Processed 16/02/2023 008336322 AKHLESHGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16320 16320
14 BIJAWAR MP-08-008-019-001/210
(LAKHANGUWA) 		1708008019NRG23080120230632673 08/01/2023 Babulal Kushwaha 1708008019WL099543 Babulal Kushwaha 00415 SBIN0002890 1224 1224 Processed 16/02/2023 008336322 BabulalKushwaha STATE BANK OF INDIA(508548)
15 BIJAWAR MP-08-008-019-001/381-A
(LAKHANGUWA) 		1708008019NRG23080120230632674 08/01/2023 PARASARAM KUSHWAHA 1708008019WL099543 PARASARAM KUSHWAHA 00415 SBIN0002890 1224 1224 Processed 16/02/2023 008336322 PARASARAMKUSHWAHA STATE BANK OF INDIA(508548)
16 BIJAWAR MP-08-008-019-001/607-B
(LAKHANGUWA) 		1708008019NRG23080120230632698 08/01/2023 GOURAV KUMAR DUBEY 1708008019WL099546 GOURAV KUMAR DUBEY 00415 SBIN0002890 1224 1224 Processed 16/02/2023 008336322 GOURAVKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
17 BIJAWAR MP-08-008-035-001/408-D
(KUPIYA) 		1708008000NRG23080120230633499 08/01/2023 MOHAN 1708008WL099695 MOHAN 00415 SBIN0002890 1224 1224 Processed 16/02/2023 008336322 MOHAN STATE BANK OF INDIA(508548)
18 BIJAWAR MP-08-008-035-001/501
(KUPIYA) 		1708008000NRG23080120230633505 08/01/2023 KESHKALI JATAV 1708008WL099695 KESHKALI JATAV 00415 SBIN0002890 1224 1224 Processed 16/02/2023 008336322 KESHKALIJATAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
19 BIJAWAR MP-08-008-002-001/137
(ANGAUR) 		1708008002NRG23050120230628139 08/01/2023 KHUSBU CHATURVEDI 1708008002WL098960 KHUSBU CHATURVEDI 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 KHUSBUCHATURVEDI STATE BANK OF INDIA(508548)
20 BIJAWAR MP-08-008-002-001/1815
(ANGAUR) 		1708008002NRG23050120230628142 08/01/2023 PUSHPENDRA RAJPOOT 1708008002WL098960 PUSHPENDRA RAJPOOT 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 PUSHPENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
21 BIJAWAR MP-08-008-002-001/1815
(ANGAUR) 		1708008002NRG23050120230628141 08/01/2023 PUSHPENDRA RAJPOOT 1708008002WL098960 PUSHPENDRA RAJPOOT 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 PUSHPENDRARAJPOOT STATE BANK OF INDIA(508548)
22 BIJAWAR MP-08-008-002-001/1817
(ANGAUR) 		1708008002NRG23050120230628145 08/01/2023 LAKHAN RAJPOOT 1708008002WL098960 LAKHAN RAJPOOT 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 LAKHANRAJPOOT STATE BANK OF INDIA(508548)
23 BIJAWAR MP-08-008-002-001/240
(ANGAUR) 		1708008002NRG23050120230628148 08/01/2023 CHANDRAPRAKASH 1708008002WL098960 CHANDRAPRAKASH 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
24 BIJAWAR MP-08-008-002-001/240
(ANGAUR) 		1708008002NRG23050120230628147 08/01/2023 CHANDRAPRAKASH 1708008002WL098960 CHANDRAPRAKASH 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
25 BIJAWAR MP-08-008-002-001/240
(ANGAUR) 		1708008002NRG23050120230628146 08/01/2023 HARNARAYAN 1708008002WL098960 HARNARAYAN 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 HARNARAYAN STATE BANK OF INDIA(508548)
26 BIJAWAR MP-08-008-002-001/42
(ANGAUR) 		1708008002NRG23050120230628151 08/01/2023 GANESH LAL AHIRWAR 1708008002WL098960 GANESH LAL AHIRWAR 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 GANESHLALAHIRWAR STATE BANK OF INDIA(508548)
27 BIJAWAR MP-08-008-002-001/634
(ANGAUR) 		1708008002NRG23050120230628152 08/01/2023 Parmanand 1708008002WL098960 Parmanand 00415 SBIN0003505 1224 1224 Processed 16/02/2023 008336322 Parmanand STATE BANK OF INDIA(508548)
SubTotal 11016 11016
28 BIJAWAR MP-08-008-002-001/1407
(ANGAUR) 		1708008002NRG23050120230628140 08/01/2023 ARUN MISHRA 1708008002WL098960 ARUN MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 ARUNMISHRA STATE BANK OF INDIA(508548)
29 BIJAWAR MP-08-008-007-002/112
(BAXWAHA) 		1708008007NRG23080120230632522 08/01/2023 FULBAI 1708008007WL099520 FULBAI 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 008336322 FULBAI STATE BANK OF INDIA(508548)
30 BIJAWAR MP-08-008-007-002/112
(BAXWAHA) 		1708008007NRG23080120230632521 08/01/2023 RAMSEWAK 1708008007WL099520 RAMSEWAK 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 008336322 RAMSEWAK STATE BANK OF INDIA(508548)
31 BIJAWAR MP-08-008-019-001/108
(LAKHANGUWA) 		1708008019NRG23080120230632635 08/01/2023 MANIRAM AHIRWAR 1708008019WL099540 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008336322 MANIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJAWAR MP-08-008-019-001/126-A
(LAKHANGUWA) 		1708008019NRG23080120230632636 08/01/2023 MIHILAL AHIRWAR 1708008019WL099540 MIHILAL AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008336322 MIHILALAHIRWAR STATE BANK OF INDIA(508548)
33 BIJAWAR MP-08-008-019-001/168-A
(LAKHANGUWA) 		1708008019NRG23080120230632667 08/01/2023 HIMA YADAV 1708008019WL099543 HIMA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 HIMAYADAV MADHYANCHAL GRAMIN BANK(607232)
34 BIJAWAR MP-08-008-019-001/168-A
(LAKHANGUWA) 		1708008019NRG23080120230632666 08/01/2023 RAMSWAROOP YADAV 1708008019WL099543 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
35 BIJAWAR MP-08-008-019-001/21
(LAKHANGUWA) 		1708008019NRG23080120230632672 08/01/2023 MANA BAI KUSHWAHA 1708008019WL099543 MANA BAI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 MANABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 BIJAWAR MP-08-008-019-001/25
(LAKHANGUWA) 		1708008019NRG23080120230632663 08/01/2023 ARTI KUSHWAHA 1708008019WL099542 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 BIJAWAR MP-08-008-019-001/284-A
(LAKHANGUWA) 		1708008019NRG23080120230632641 08/01/2023 DEVIDEEN AHIRWAR 1708008019WL099541 DEVIDEEN AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 DEVIDEENAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
38 BIJAWAR MP-08-008-019-001/380-A
(LAKHANGUWA) 		1708008019NRG23080120230632700 08/01/2023 GAURISHANKAR KUSHWAHA 1708008019WL099547 GAURISHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 GAURISHANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 BIJAWAR MP-08-008-019-001/380-A
(LAKHANGUWA) 		1708008019NRG23080120230632701 08/01/2023 GIRJA DEVI KUSHWAHA 1708008019WL099547 GIRJA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 GIRJADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 BIJAWAR MP-08-008-019-001/396
(LAKHANGUWA) 		1708008019NRG23080120230632664 08/01/2023 PARAMLAL KUSHWAHA 1708008019WL099542 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 PARAMLALKUSHWAHA BANK OF BARODA(606985)
41 BIJAWAR MP-08-008-019-001/98-B
(LAKHANGUWA) 		1708008019NRG23080120230632665 08/01/2023 DEENDAYAL KUSHWAHA 1708008019WL099542 DEENDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 DEENDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 BIJAWAR MP-08-008-054-002/51
(MATIPURA) 		1708008054NRG23080120230633271 08/01/2023 PANNA LAL GOUD 1708008054WL099665 PANNA LAL GOUD 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 008336322 PANNALALGOUD STATE BANK OF INDIA(508548)
43 BIJAWAR MP-08-008-056-001/101-B
(BIHIRWARA) 		1708008056NRG23080120230632760 08/01/2023 HAKAM GOUD 1708008056WL099555 HAKAM GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 HAKAMGOUD MADHYANCHAL GRAMIN BANK(607232)
44 BIJAWAR MP-08-008-056-001/102
(BIHIRWARA) 		1708008056NRG23080120230632762 08/01/2023 DARWARI GOND 1708008056WL099555 DARWARI GOND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 DARWARIGOND STATE BANK OF INDIA(508548)
45 BIJAWAR MP-08-008-056-001/15-A
(BIHIRWARA) 		1708008056NRG23080120230632765 08/01/2023 HARIPRASAD GOND 1708008056WL099555 HARIPRASAD GOND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 HARIPRASADGOND MADHYANCHAL GRAMIN BANK(607232)
46 BIJAWAR MP-08-008-056-001/15-C
(BIHIRWARA) 		1708008056NRG23080120230632768 08/01/2023 BRIJ LAL GOND 1708008056WL099555 BRIJ LAL GOND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 BRIJLALGOND MADHYANCHAL GRAMIN BANK(607232)
47 BIJAWAR MP-08-008-056-001/152
(BIHIRWARA) 		1708008056NRG23080120230632769 08/01/2023 BHAROSA GOUD 1708008056WL099555 BHAROSA GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 BHAROSAGOUD STATE BANK OF INDIA(508548)
48 BIJAWAR MP-08-008-056-001/152
(BIHIRWARA) 		1708008056NRG23080120230632770 08/01/2023 BHAROSHA GOND 1708008056WL099555 BHAROSHA GOND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 BHAROSHAGOND STATE BANK OF INDIA(508548)
49 BIJAWAR MP-08-008-056-001/41-A
(BIHIRWARA) 		1708008056NRG23080120230632788 08/01/2023 CHHANU GOND 1708008056WL099555 CHHANU GOND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 CHHANUGOND MADHYANCHAL GRAMIN BANK(607232)
50 BIJAWAR MP-08-008-056-001/45-A
(BIHIRWARA) 		1708008056NRG23080120230632791 08/01/2023 SUNITA RANI 1708008056WL099555 SUNITA RANI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 SUNITARANI STATE BANK OF INDIA(508548)
51 BIJAWAR MP-08-008-056-001/58
(BIHIRWARA) 		1708008056NRG23080120230632795 08/01/2023 BIHARI GOUD 1708008056WL099555 BIHARI GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 BIHARIGOUD STATE BANK OF INDIA(508548)
52 BIJAWAR MP-08-008-056-001/58
(BIHIRWARA) 		1708008056NRG23080120230632794 08/01/2023 BIHARI GOUD 1708008056WL099555 BIHARI GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 BIHARIGOUD STATE BANK OF INDIA(508548)
53 BIJAWAR MP-08-008-056-001/63-D
(BIHIRWARA) 		1708008056NRG23080120230632805 08/01/2023 JAHAR SINGH GOUD 1708008056WL099555 JAHAR SINGH GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 JAHARSINGHGOUD MADHYANCHAL GRAMIN BANK(607232)
54 BIJAWAR MP-08-008-056-001/88
(BIHIRWARA) 		1708008056NRG23080120230632817 08/01/2023 SABBU GOND 1708008056WL099555 SABBU GOND 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 SABBUGOND STATE BANK OF INDIA(508548)
55 BIJAWAR MP-08-008-056-001/92
(BIHIRWARA) 		1708008056NRG23080120230632824 08/01/2023 HAROO GOUD 1708008056WL099555 HAROO GOUD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 HAROOGOUD MADHYANCHAL GRAMIN BANK(607232)
56 BIJAWAR MP-08-008-056-003/87-D
(BIHIRWARA) 		1708008056NRG23080120230632831 08/01/2023 RAJARAM GOSWAMI 1708008056WL099555 RAJARAM GOSWAMI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 RAJARAMGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
57 BIJAWAR MP-08-008-056-003/87-D
(BIHIRWARA) 		1708008056NRG23080120230632830 08/01/2023 RAJARAM GOSWAMI 1708008056WL099555 RAJARAM GOSWAMI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008336322 RAJARAMGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42228 42228
58 BIJAWAR MP-08-008-017-001/459-A
(RAGOLI) 		1708008000NRG23080120230633417 08/01/2023 RAJARAM KUSHWAHA 1708008WL099674 RAJARAM KUSHWAHA 00688 FINO0001001 1020 1020 Processed 18/02/2023 008336322 RAJARAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
59 BIJAWAR MP-08-008-008-002/410
(MAMAUN) 		1708008008NRG23070120230632063 08/01/2023 Indrapal 1708008008WL099458 Indrapal 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 Indrapal FINO PAYMENTS BANK LTD(608001)
60 BIJAWAR MP-08-008-008-002/411
(MAMAUN) 		1708008008NRG23070120230632064 08/01/2023 Uttam Singh Yadav 1708008008WL099458 Uttam Singh Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 UttamSinghYadav FINO PAYMENTS BANK LTD(608001)
61 BIJAWAR MP-08-008-008-002/412
(MAMAUN) 		1708008008NRG23070120230632067 08/01/2023 Bebee Yadav 1708008008WL099458 Bebee Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 BebeeYadav FINO PAYMENTS BANK LTD(608001)
62 BIJAWAR MP-08-008-008-002/412
(MAMAUN) 		1708008008NRG23070120230632066 08/01/2023 Bebee Yadav 1708008008WL099458 Bebee Yadav 00688 FINO0001446 204 204 Processed 16/02/2023 008336322 BebeeYadav STATE BANK OF INDIA(508548)
63 BIJAWAR MP-08-008-008-002/413
(MAMAUN) 		1708008008NRG23070120230632069 08/01/2023 Asha Yadav 1708008008WL099458 Asha Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 AshaYadav FINO PAYMENTS BANK LTD(608001)
64 BIJAWAR MP-08-008-008-002/413
(MAMAUN) 		1708008008NRG23070120230632068 08/01/2023 Asha Yadav 1708008008WL099458 Asha Yadav 00688 FINO0001446 204 204 Processed 16/02/2023 008336322 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJAWAR MP-08-008-008-002/414
(MAMAUN) 		1708008008NRG23070120230632071 08/01/2023 Munni Bai Yadav 1708008008WL099458 Munni Bai Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 MunniBaiYadav FINO PAYMENTS BANK LTD(608001)
66 BIJAWAR MP-08-008-008-002/414
(MAMAUN) 		1708008008NRG23070120230632070 08/01/2023 Munni Bai Yadav 1708008008WL099458 Munni Bai Yadav 00688 FINO0001446 204 204 Processed 16/02/2023 008336322 MunniBaiYadav MADHYANCHAL GRAMIN BANK(607232)
67 BIJAWAR MP-08-008-008-002/415
(MAMAUN) 		1708008008NRG23070120230632073 08/01/2023 Devendra Yadav 1708008008WL099458 Devendra Yadav 00688 FINO0001446 204 204 Processed 16/02/2023 008336322 DevendraYadav STATE BANK OF INDIA(508548)
68 BIJAWAR MP-08-008-008-002/415
(MAMAUN) 		1708008008NRG23070120230632072 08/01/2023 Devendra Yadav 1708008008WL099458 Devendra Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 DevendraYadav FINO PAYMENTS BANK LTD(608001)
69 BIJAWAR MP-08-008-008-002/416
(MAMAUN) 		1708008008NRG23070120230632074 08/01/2023 Ramji Yadav 1708008008WL099458 Ramji Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 RamjiYadav FINO PAYMENTS BANK LTD(608001)
70 BIJAWAR MP-08-008-008-002/418
(MAMAUN) 		1708008008NRG23070120230632076 08/01/2023 Ramgopal Yadav 1708008008WL099458 Ramgopal Yadav 00688 FINO0001446 204 204 Processed 16/02/2023 008336322 RamgopalYadav STATE BANK OF INDIA(508548)
71 BIJAWAR MP-08-008-008-002/418
(MAMAUN) 		1708008008NRG23070120230632075 08/01/2023 Ramgopal Yadav 1708008008WL099458 Ramgopal Yadav 00688 FINO0001446 204 204 Processed 18/02/2023 008336322 RamgopalYadav FINO PAYMENTS BANK LTD(608001)
72 BIJAWAR MP-08-008-017-001/116-A
(RAGOLI) 		1708008000NRG23080120230633412 08/01/2023 KHULLI KUSHWAHA 1708008WL099674 KHULLI KUSHWAHA 00688 FINO0001446 1020 1020 Processed 18/02/2023 008336322 KHULLIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
73 BIJAWAR MP-08-008-017-001/220-A
(RAGOLI) 		1708008000NRG23080120230633415 08/01/2023 SANTOSH KUSHWAHA 1708008WL099674 SANTOSH KUSHWAHA 00688 FINO0001446 1020 1020 Processed 18/02/2023 008336322 SANTOSHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
74 BIJAWAR MP-08-008-017-001/59-A
(RAGOLI) 		1708008000NRG23080120230633419 08/01/2023 VEERAN LAL KUSHWAHA 1708008WL099674 VEERAN LAL KUSHWAHA 00688 FINO0001446 1020 1020 Processed 16/02/2023 008336322 VEERANLALKUSHWAHA STATE BANK OF INDIA(508548)
75 BIJAWAR MP-08-008-017-001/59-A
(RAGOLI) 		1708008000NRG23080120230633418 08/01/2023 VEERAN LAL KUSHWAHA 1708008WL099674 VEERAN LAL KUSHWAHA 00688 FINO0001446 1020 1020 Processed 18/02/2023 008336322 VEERANLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
76 BIJAWAR MP-08-008-017-001/88-A
(RAGOLI) 		1708008000NRG23080120230633421 08/01/2023 KASHEE 1708008WL099674 KASHEE 00688 FINO0001446 1020 1020 Processed 18/02/2023 008336322 KASHEE FINO PAYMENTS BANK LTD(608001)
77 BIJAWAR MP-08-008-017-001/88-A
(RAGOLI) 		1708008000NRG23080120230633420 08/01/2023 KASHEE 1708008WL099674 KASHEE 00688 FINO0001446 1020 1020 Processed 18/02/2023 008336322 KASHEE FINO PAYMENTS BANK LTD(608001)
78 BIJAWAR MP-08-008-044-001/358-C
(MAJHGUWAKALAN) 		1708008044NRG23080120230633473 08/01/2023 MAHESH RAIKWAR 1708008044WL099690 MAHESH RAIKWAR 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 MAHESHRAIKWAR BANK OF BARODA(606985)
79 BIJAWAR MP-08-008-044-001/358-C
(MAJHGUWAKALAN) 		1708008044NRG23080120230633472 08/01/2023 MAHESH RAIKWAR 1708008044WL099690 MAHESH RAIKWAR 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 MAHESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
80 BIJAWAR MP-08-008-044-001/359-D
(MAJHGUWAKALAN) 		1708008044NRG23080120230633474 08/01/2023 TULSHIDASH KUSHWAHAA 1708008044WL099690 TULSHIDASH KUSHWAHAA 00688 FINO0001446 612 612 Processed 18/02/2023 008336322 TULSHIDASHKUSHWAHAA FINO PAYMENTS BANK LTD(608001)
81 BIJAWAR MP-08-008-044-001/360-B
(MAJHGUWAKALAN) 		1708008044NRG23080120230632413 08/01/2023 JAGGU SAUR 1708008044WL099494 JAGGU SAUR 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 JAGGUSAUR STATE BANK OF INDIA(508548)
82 BIJAWAR MP-08-008-044-001/360-D
(MAJHGUWAKALAN) 		1708008044NRG23080120230632414 08/01/2023 JANUVA KUSHWAHA 1708008044WL099494 JANUVA KUSHWAHA 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 JANUVAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
83 BIJAWAR MP-08-008-044-001/361-A
(MAJHGUWAKALAN) 		1708008044NRG23080120230632417 08/01/2023 DARWARI KHANGAR 1708008044WL099494 DARWARI KHANGAR 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 DARWARIKHANGAR STATE BANK OF INDIA(508548)
84 BIJAWAR MP-08-008-044-001/361-A
(MAJHGUWAKALAN) 		1708008044NRG23080120230632416 08/01/2023 DARWARI KHANGAR 1708008044WL099494 DARWARI KHANGAR 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 DARWARIKHANGAR FINO PAYMENTS BANK LTD(608001)
85 BIJAWAR MP-08-008-044-001/361-B
(MAJHGUWAKALAN) 		1708008044NRG23080120230632419 08/01/2023 GANESH KUSHWAHA 1708008044WL099494 GANESH KUSHWAHA 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
86 BIJAWAR MP-08-008-044-001/361-B
(MAJHGUWAKALAN) 		1708008044NRG23080120230632418 08/01/2023 GANESH KUSHWAHA 1708008044WL099494 GANESH KUSHWAHA 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 GANESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
87 BIJAWAR MP-08-008-044-001/361-C
(MAJHGUWAKALAN) 		1708008044NRG23080120230632420 08/01/2023 PREMCHAND KUSHWAHA 1708008044WL099494 PREMCHAND KUSHWAHA 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 PREMCHANDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
88 BIJAWAR MP-08-008-044-001/361-D
(MAJHGUWAKALAN) 		1708008044NRG23080120230632421 08/01/2023 BHURA AHIRWAR 1708008044WL099494 BHURA AHIRWAR 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 BHURAAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 BIJAWAR MP-08-008-044-001/362
(MAJHGUWAKALAN) 		1708008044NRG23080120230632423 08/01/2023 ASHOK KUMAR SAHU 1708008044WL099494 ASHOK KUMAR SAHU 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 ASHOKKUMARSAHU FINO PAYMENTS BANK LTD(608001)
90 BIJAWAR MP-08-008-044-001/362-C
(MAJHGUWAKALAN) 		1708008044NRG23080120230632425 08/01/2023 MATADEEN KUSHWAHA 1708008044WL099494 MATADEEN KUSHWAHA 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
91 BIJAWAR MP-08-008-044-001/362-C
(MAJHGUWAKALAN) 		1708008044NRG23080120230632424 08/01/2023 MATADEEN KUSHWAHA 1708008044WL099494 MATADEEN KUSHWAHA 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 MATADEENKUSHWAHA FINO PAYMENTS BANK LTD(608001)
92 BIJAWAR MP-08-008-044-001/362-D
(MAJHGUWAKALAN) 		1708008044NRG23080120230632426 08/01/2023 HARPRASAD KUSHWAHA 1708008044WL099494 HARPRASAD KUSHWAHA 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
93 BIJAWAR MP-08-008-044-001/363-B
(MAJHGUWAKALAN) 		1708008044NRG23080120230632428 08/01/2023 MUNNI LAL VISHWAKARMA 1708008044WL099494 MUNNI LAL VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 MUNNILALVISHWAKARMA STATE BANK OF INDIA(508548)
94 BIJAWAR MP-08-008-044-001/363-B
(MAJHGUWAKALAN) 		1708008044NRG23080120230632427 08/01/2023 MUNNI LAL VISHWAKARMA 1708008044WL099494 MUNNI LAL VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 MUNNILALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
95 BIJAWAR MP-08-008-044-001/363-C
(MAJHGUWAKALAN) 		1708008044NRG23080120230632429 08/01/2023 DINESH YADAV 1708008044WL099494 DINESH YADAV 00688 FINO0001446 1224 1224 Processed 18/02/2023 008336322 DINESHYADAV FINO PAYMENTS BANK LTD(608001)
96 BIJAWAR MP-08-008-056-001/58-A
(BIHIRWARA) 		1708008056NRG23080120230632797 08/01/2023 PAPPI GOUND 1708008056WL099555 PAPPI GOUND 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 PAPPIGOUND MADHYANCHAL GRAMIN BANK(607232)
97 BIJAWAR MP-08-008-056-001/58-A
(BIHIRWARA) 		1708008056NRG23080120230632796 08/01/2023 PAPPI GOUND 1708008056WL099555 PAPPI GOUND 00688 FINO0001446 1224 1224 Processed 16/02/2023 008336322 PAPPIGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32640 32640
Total 110364 110364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAWAR MP1708008_080123APB_FTO_622190 Bank of Baroda BARB0HAMAXX HAMA 1020
2 BIJAWAR MP1708008_080123APB_FTO_622190 State Bank of India SBIN0001330 BIJAWAR 16320
3 BIJAWAR MP1708008_080123APB_FTO_622190 State Bank of India SBIN0002890 SATAI 6120
4 BIJAWAR MP1708008_080123APB_FTO_622190 State Bank of India SBIN0003505 GULGANJ 11016
5 BIJAWAR MP1708008_080123APB_FTO_622190 Madhyanchal Gramin Bank SBIN0RRMBGB GULGANJ 5712
6 BIJAWAR MP1708008_080123APB_FTO_622190 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 18564
7 BIJAWAR MP1708008_080123APB_FTO_622190 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1224
8 BIJAWAR MP1708008_080123APB_FTO_622190 Madhyanchal Gramin Bank SBIN0RRMBGB LAKHANGUAN 16728
9 BIJAWAR MP1708008_080123APB_FTO_622190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
10 BIJAWAR MP1708008_080123APB_FTO_622190 Fino Payments Bank Ltd FINO0001446 MP RO 32640

Download In Excel