Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_250423APB_FTO_17581
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 CHHATARPUR MP-08-004-055-001/1289
(ATRAR) 		1708004055NRG24250420230025312 25/04/2023 SAVITA RAIKWAR 1708004055WL002265 SAVITA RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644616027 SAVITARAIKWAR UNION BANK OF INDIA(508500)
2 CHHATARPUR MP-08-004-055-001/1289
(ATRAR) 		1708004055NRG24250420230025309 25/04/2023 SAVITA RAIKWAR 1708004055WL002263 SAVITA RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644616027 SAVITARAIKWAR BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-078-001/127-A
(KADARI) 		1708004078NRG24250420230025144 25/04/2023 kusum ahirwar 1708004078WL002245 kusum ahirwar 00045 BARB0CHHATA 2244 2244 Processed 12/05/2023 644616027 kusumahirwar BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-078-001/127-A
(KADARI) 		1708004078NRG24250420230025145 25/04/2023 laxmideen ahirwar 1708004078WL002245 laxmideen ahirwar 00045 BARB0CHHATA 2244 2244 Processed 12/05/2023 644616027 laxmideenahirwar BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24220420230020597 25/04/2023 Ghanshyam rajak 1708004078WL001785 Ghanshyam rajak 00045 BARB0CHHATA 1224 1224 Processed 12/05/2023 644616027 Ghanshyamrajak BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-080-001/993
(NEGUWAN) 		1708004080NRG24250420230025148 25/04/2023 Hargovindra nath 1708004080WL002248 Hargovindra nath 00045 BARB0CHHATA 1326 1326 Processed 13/05/2023 644616027 Hargovindranath FINO PAYMENTS BANK LTD(608001)
7 CHHATARPUR MP-08-004-080-001/993
(NEGUWAN) 		1708004080NRG24250420230025146 25/04/2023 Hargovindra nath 1708004080WL002246 Hargovindra nath 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 644616027 Hargovindranath CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
8 CHHATARPUR MP-08-004-071-001/154-B
(KHOUP) 		1708004071NRG24250420230025653 25/04/2023 laloo basor 1708004071WL002281 laloo basor 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 laloobasor BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-071-001/334-A
(KHOUP) 		1708004071NRG24250420230025659 25/04/2023 mamta sahu 1708004071WL002281 mamta sahu 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 mamtasahu BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-071-001/334-A
(KHOUP) 		1708004071NRG24250420230025658 25/04/2023 mamta sahu 1708004071WL002281 mamta sahu 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 mamtasahu UCO BANK(607066)
11 CHHATARPUR MP-08-004-071-001/600
(KHOUP) 		1708004071NRG24250420230025667 25/04/2023 kosha sen 1708004071WL002281 kosha sen 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 koshasen STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-071-001/636
(KHOUP) 		1708004071NRG24250420230025669 25/04/2023 ramsakhi vishwakarma 1708004071WL002281 ramsakhi vishwakarma 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 ramsakhivishwakarma UCO BANK(607066)
13 CHHATARPUR MP-08-004-071-001/636
(KHOUP) 		1708004071NRG24250420230025668 25/04/2023 ramsakhi vishwakarma 1708004071WL002281 ramsakhi vishwakarma 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 ramsakhivishwakarma BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-071-001/641
(KHOUP) 		1708004071NRG24250420230025671 25/04/2023 brajgopal kushwaha 1708004071WL002281 brajgopal kushwaha 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 brajgopalkushwaha BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-071-001/643
(KHOUP) 		1708004071NRG24250420230025674 25/04/2023 manoj kumar 1708004071WL002281 manoj kumar 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 manojkumar BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-071-001/643
(KHOUP) 		1708004071NRG24250420230025673 25/04/2023 manoj kumar 1708004071WL002281 manoj kumar 00045 BARB0HAMAXX 663 663 Processed 12/05/2023 644616027 manojkumar BANK OF BARODA(606985)
SubTotal 5967 5967
17 CHHATARPUR MP-08-004-019-001/692
(PURWA) 		1708004019NRG24250420230024743 25/04/2023 MANOJ TOMAR 1708004019WL002210 MANOJ TOMAR 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 644616027 MANOJTOMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 CHHATARPUR MP-08-004-051-001/346-C
(KEDI) 		1708004051NRG24240420230024633 25/04/2023 narmada patel 1708004051WL002197 narmada patel 00048 BKID0009442 2652 2652 Processed 12/05/2023 644616027 narmadapatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 CHHATARPUR MP-08-004-071-001/645-A
(KHOUP) 		1708004071NRG24250420230025675 25/04/2023 LAKHAN LAL 1708004071WL002281 LAKHAN LAL 00089 CBIN0283344 663 663 Processed 12/05/2023 644616027 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
20 CHHATARPUR MP-08-004-071-001/2-A
(KHOUP) 		1708004071NRG24250420230025655 25/04/2023 maiyadeen rathaur 1708004071WL002281 maiyadeen rathaur 00176 IDIB000C579 663 663 Processed 12/05/2023 644616027 maiyadeenrathaur UCO BANK(607066)
21 CHHATARPUR MP-08-004-071-001/2-A
(KHOUP) 		1708004071NRG24250420230025654 25/04/2023 maiyadeen rathaur 1708004071WL002281 maiyadeen rathaur 00176 IDIB000C579 663 663 Processed 12/05/2023 644616027 maiyadeenrathaur UCO BANK(607066)
SubTotal 1326 1326
22 CHHATARPUR MP-08-004-008-001/131
(KURRA) 		1708004008NRG24250420230025193 25/04/2023 SANTOSH KACHHI 1708004008WL002251 SANTOSH KACHHI 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 SANTOSHKACHHI STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-008-001/182-A
(KURRA) 		1708004008NRG24250420230025194 25/04/2023 KADORA KUSHWAHA 1708004008WL002251 KADORA KUSHWAHA 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 KADORAKUSHWAHA STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-008-001/280
(KURRA) 		1708004008NRG24250420230025197 25/04/2023 SARJU PAL 1708004008WL002251 SARJU PAL 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 SARJUPAL STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-008-001/280-A
(KURRA) 		1708004008NRG24250420230025199 25/04/2023 SHEELA PAL 1708004008WL002251 SHEELA PAL 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 SHEELAPAL STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-008-001/280-A
(KURRA) 		1708004008NRG24250420230025198 25/04/2023 SUKKI PAL 1708004008WL002251 SUKKI PAL 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 SUKKIPAL MADHYANCHAL GRAMIN BANK(607232)
27 CHHATARPUR MP-08-004-008-001/350-B
(KURRA) 		1708004008NRG24250420230025202 25/04/2023 RAJABAI CHADHAR 1708004008WL002251 RAJABAI CHADHAR 00415 SBIN0001628 884 884 Processed 13/05/2023 644616027 RAJABAICHADHAR FINO PAYMENTS BANK LTD(608001)
28 CHHATARPUR MP-08-004-008-001/404-A
(KURRA) 		1708004008NRG24250420230025204 25/04/2023 SHANTI PATAIRIYA 1708004008WL002251 SHANTI PATAIRIYA 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 SHANTIPATAIRIYA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-008-001/404-A
(KURRA) 		1708004008NRG24250420230025205 25/04/2023 VINOD PATERIYA 1708004008WL002251 VINOD PATERIYA 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 VINODPATERIYA STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-008-001/451
(KURRA) 		1708004008NRG24250420230025206 25/04/2023 Narayan Das Kushwaha 1708004008WL002251 Narayan Das Kushwaha 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 NarayanDasKushwaha STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-008-001/451-A
(KURRA) 		1708004008NRG24250420230025207 25/04/2023 MOHAN KUSHWAHA 1708004008WL002251 MOHAN KUSHWAHA 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 MOHANKUSHWAHA HDFC BANK LTD(607152)
32 CHHATARPUR MP-08-004-008-001/451-A
(KURRA) 		1708004008NRG24250420230025208 25/04/2023 RAMKALI KUSHWAHA 1708004008WL002251 RAMKALI KUSHWAHA 00415 SBIN0001628 884 884 Processed 13/05/2023 644616027 RAMKALIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
33 CHHATARPUR MP-08-004-008-001/468-A
(KURRA) 		1708004008NRG24250420230025209 25/04/2023 HARDAS KUSHWAHA 1708004008WL002251 HARDAS KUSHWAHA 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 HARDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-008-001/473-A
(KURRA) 		1708004008NRG24250420230025211 25/04/2023 Mamta Ahirwar 1708004008WL002251 Mamta Ahirwar 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 MamtaAhirwar STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-008-001/510
(KURRA) 		1708004008NRG24250420230025212 25/04/2023 HALLI RAJAK 1708004008WL002251 HALLI RAJAK 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 HALLIRAJAK STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-008-001/545-A
(KURRA) 		1708004008NRG24250420230025213 25/04/2023 GYADEEN YADAV 1708004008WL002251 GYADEEN YADAV 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 GYADEENYADAV STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-008-001/545-B
(KURRA) 		1708004008NRG24250420230025214 25/04/2023 JHALLU YADAV 1708004008WL002251 JHALLU YADAV 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 JHALLUYADAV STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-008-001/545-C
(KURRA) 		1708004008NRG24250420230025215 25/04/2023 BABLU YADAV 1708004008WL002251 BABLU YADAV 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 BABLUYADAV STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-008-001/552-A
(KURRA) 		1708004008NRG24250420230025216 25/04/2023 MOHAN YADAV 1708004008WL002251 MOHAN YADAV 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 MOHANYADAV STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-008-001/552-B
(KURRA) 		1708004008NRG24250420230025217 25/04/2023 RAGHUBEER YADAV 1708004008WL002251 RAGHUBEER YADAV 00415 SBIN0001628 884 884 Processed 12/05/2023 644616027 RAGHUBEERYADAV STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-055-001/1012
(ATRAR) 		1708004055NRG24250420230025311 25/04/2023 BHUMANI BAI KONDAR 1708004055WL002264 BHUMANI BAI KONDAR 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644616027 BHUMANIBAIKONDAR STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-055-001/783-D
(ATRAR) 		1708004055NRG24250420230025313 25/04/2023 haridas kondar 1708004055WL002266 haridas kondar 00415 SBIN0001628 1326 1326 Processed 12/05/2023 644616027 haridaskondar STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-066-001/360-A
(RAMGARH) 		1708004066NRG24250420230025219 25/04/2023 bhagwati 1708004066WL002252 bhagwati 00415 SBIN0001628 2210 2210 Processed 12/05/2023 644616027 bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
44 CHHATARPUR MP-08-004-051-001/394-B
(KEDI) 		1708004051NRG24240420230024635 25/04/2023 Aanndi kushwaha 1708004051WL002199 Aanndi kushwaha 00415 SBIN0030245 2652 2652 Processed 12/05/2023 644616027 Aanndikushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
45 CHHATARPUR MP-08-004-071-001/502
(KHOUP) 		1708004071NRG24250420230025663 25/04/2023 rakesh 1708004071WL002281 rakesh 00462 UCBA0003160 663 663 Processed 12/05/2023 644616027 rakesh UCO BANK(607066)
SubTotal 663 663
46 CHHATARPUR MP-08-004-051-001/128
(KEDI) 		1708004051NRG24240420230024634 25/04/2023 BIHARI LAL 1708004051WL002198 BIHARI LAL 00468 UBIN0541044 2652 2652 Processed 12/05/2023 644616027 BIHARILAL UNION BANK OF INDIA(508500)
47 CHHATARPUR MP-08-004-055-001/1205-D
(ATRAR) 		1708004055NRG24250420230025315 25/04/2023 ASHOK KUSHWAHA 1708004055WL002267 ASHOK KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 12/05/2023 644616027 ASHOKKUSHWAHA UNION BANK OF INDIA(508500)
48 CHHATARPUR MP-08-004-055-001/1206-A
(ATRAR) 		1708004055NRG24250420230025316 25/04/2023 MOTILAL KUSHWAHA 1708004055WL002267 MOTILAL KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 12/05/2023 644616027 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-080-001/425
(NEGUWAN) 		1708004080NRG24250420230025147 25/04/2023 SANJU 1708004080WL002247 SANJU 00468 UBIN0541044 1326 1326 Processed 12/05/2023 644616027 SANJU UNION BANK OF INDIA(508500)
SubTotal 6630 6630
50 CHHATARPUR MP-08-004-023-003/127
(PARAPATTI) 		1708004013NRG24250420230025761 25/04/2023 Deendayal sahu 1708004013WL002289 Deendayal sahu 00468 UBIN0559458 1326 1326 Processed 12/05/2023 644616027 Deendayalsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 CHHATARPUR MP-08-004-008-001/102-A
(KURRA) 		1708004008NRG24250420230025192 25/04/2023 ASHARAM KUSHWAHA 1708004008WL002251 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 ASHARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
52 CHHATARPUR MP-08-004-008-001/224-A
(KURRA) 		1708004008NRG24250420230025195 25/04/2023 Asharam Kushwaha 1708004008WL002251 Asharam Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 AsharamKushwaha STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-008-001/274-B
(KURRA) 		1708004008NRG24250420230025196 25/04/2023 KAMLI AHIRWAR 1708004008WL002251 KAMLI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-008-001/296
(KURRA) 		1708004008NRG24250420230025200 25/04/2023 HEMA KUSHWAHA 1708004008WL002251 HEMA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 HEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-008-001/350-B
(KURRA) 		1708004008NRG24250420230025201 25/04/2023 MAHADEV BUNKAR 1708004008WL002251 MAHADEV BUNKAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 MAHADEVBUNKAR MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-008-001/395-A
(KURRA) 		1708004008NRG24250420230025203 25/04/2023 HARIDAS KUSHWAHA 1708004008WL002251 HARIDAS KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 HARIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-008-001/473-A
(KURRA) 		1708004008NRG24250420230025210 25/04/2023 BHOORA AHIRWAR 1708004008WL002251 BHOORA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 BHOORAAHIRWAR CENTRAL BANK OF INDIA(607115)
58 CHHATARPUR MP-08-004-008-001/82
(KURRA) 		1708004008NRG24250420230025218 25/04/2023 Mahadev Ahirwar 1708004008WL002251 Mahadev Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644616027 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-055-001/1206-A
(ATRAR) 		1708004055NRG24250420230025317 25/04/2023 PARVATI KUSHWAHA 1708004055WL002267 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644616027 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-071-001/11-A
(KHOUP) 		1708004071NRG24250420230025651 25/04/2023 KAILASH YADAV 1708004071WL002281 KAILASH YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 KAILASHYADAV BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-071-001/3-A
(KHOUP) 		1708004071NRG24250420230025657 25/04/2023 karan singh 1708004071WL002281 karan singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 karansingh UCO BANK(607066)
62 CHHATARPUR MP-08-004-071-001/3-A
(KHOUP) 		1708004071NRG24250420230025656 25/04/2023 karan singh 1708004071WL002281 karan singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 karansingh UCO BANK(607066)
63 CHHATARPUR MP-08-004-071-001/344
(KHOUP) 		1708004071NRG24250420230025660 25/04/2023 shubham sonakiya 1708004071WL002281 shubham sonakiya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 shubhamsonakiya BANK OF BARODA(606985)
64 CHHATARPUR MP-08-004-071-001/373
(KHOUP) 		1708004071NRG24250420230025650 25/04/2023 Krapal singh yadav 1708004071WL002280 Krapal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644616027 Krapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-071-001/373
(KHOUP) 		1708004071NRG24250420230025649 25/04/2023 Krapal singh yadav 1708004071WL002280 Krapal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644616027 Krapalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-071-001/434
(KHOUP) 		1708004071NRG24250420230025661 25/04/2023 SUKHLAL YADAV 1708004071WL002281 SUKHLAL YADAV 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-071-001/527
(KHOUP) 		1708004071NRG24250420230025665 25/04/2023 ramesh kushwaha 1708004071WL002281 ramesh kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 rameshkushwaha BANK OF BARODA(606985)
68 CHHATARPUR MP-08-004-071-001/527
(KHOUP) 		1708004071NRG24250420230025664 25/04/2023 ramesh kushwaha 1708004071WL002281 ramesh kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-071-001/552
(KHOUP) 		1708004071NRG24250420230025666 25/04/2023 chhannu raikwar 1708004071WL002281 chhannu raikwar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 chhannuraikwar STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-071-001/637
(KHOUP) 		1708004071NRG24250420230025670 25/04/2023 ram kishun shivhare 1708004071WL002281 ram kishun shivhare 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 ramkishunshivhare PUNJAB NATIONAL BANK(508568)
71 CHHATARPUR MP-08-004-071-001/645-C
(KHOUP) 		1708004071NRG24250420230025677 25/04/2023 santosh 1708004071WL002281 santosh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644616027 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
72 CHHATARPUR MP-08-004-023-001/1-D
(PARAPATTI) 		1708004013NRG24250420230025751 25/04/2023 Sukhdeen Bunkar 1708004013WL002289 Sukhdeen Bunkar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 SukhdeenBunkar FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-023-001/10-C
(PARAPATTI) 		1708004013NRG24250420230025752 25/04/2023 Bhagwati 1708004013WL002289 Bhagwati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 Bhagwati FINO PAYMENTS BANK LTD(608001)
74 CHHATARPUR MP-08-004-023-001/12-B
(PARAPATTI) 		1708004013NRG24250420230025753 25/04/2023 Raju 1708004013WL002289 Raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 644616027 Raju BANK OF BARODA(606985)
75 CHHATARPUR MP-08-004-023-001/156-A
(PARAPATTI) 		1708004013NRG24250420230025754 25/04/2023 Sheela 1708004013WL002289 Sheela 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 Sheela FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-023-001/186
(PARAPATTI) 		1708004013NRG24250420230025755 25/04/2023 Ramcharn 1708004013WL002289 Ramcharn 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 Ramcharn FINO PAYMENTS BANK LTD(608001)
77 CHHATARPUR MP-08-004-023-001/22-C
(PARAPATTI) 		1708004013NRG24250420230025756 25/04/2023 Ajudadi chadar 1708004013WL002289 Ajudadi chadar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 Ajudadichadar FINO PAYMENTS BANK LTD(608001)
78 CHHATARPUR MP-08-004-023-001/26-B
(PARAPATTI) 		1708004013NRG24250420230025757 25/04/2023 Teekaram Prajapati 1708004013WL002289 Teekaram Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 TeekaramPrajapati FINO PAYMENTS BANK LTD(608001)
79 CHHATARPUR MP-08-004-023-001/3-D
(PARAPATTI) 		1708004013NRG24250420230025758 25/04/2023 Dasharath 1708004013WL002289 Dasharath 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 Dasharath FINO PAYMENTS BANK LTD(608001)
80 CHHATARPUR MP-08-004-023-003/116
(PARAPATTI) 		1708004013NRG24250420230025760 25/04/2023 Ranjeet Singh 1708004013WL002289 Ranjeet Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644616027 RanjeetSingh BANK OF BARODA(606985)
81 CHHATARPUR MP-08-004-023-003/137
(PARAPATTI) 		1708004013NRG24250420230025762 25/04/2023 Sumrat Singh 1708004013WL002289 Sumrat Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644616027 SumratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 86598 86598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_250423APB_FTO_17581 Bank of Baroda BARB0CHHATA CHHATARPUR 11016
2 CHHATARPUR MP1708004_250423APB_FTO_17581 Bank of Baroda BARB0HAMAXX HAMA 5967
3 CHHATARPUR MP1708004_250423APB_FTO_17581 Bank of Baroda BARB0NOWGAO NOWGAON 1105
4 CHHATARPUR MP1708004_250423APB_FTO_17581 Bank of India BKID0009442 CHHATARPUR 2652
5 CHHATARPUR MP1708004_250423APB_FTO_17581 Central Bank Of India CBIN0283344 CHATARPUR 663
6 CHHATARPUR MP1708004_250423APB_FTO_17581 Indian Bank IDIB000C579 CHATTARPUR 1326
7 CHHATARPUR MP1708004_250423APB_FTO_17581 State Bank of India SBIN0001628 ADB CHHATARPUR 21658
8 CHHATARPUR MP1708004_250423APB_FTO_17581 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2652
9 CHHATARPUR MP1708004_250423APB_FTO_17581 UCO Bank UCBA0003160 CHHATARPUR 663
10 CHHATARPUR MP1708004_250423APB_FTO_17581 Union Bank of India UBIN0541044 CHHATARPUR 6630
11 CHHATARPUR MP1708004_250423APB_FTO_17581 Union Bank of India UBIN0559458 NOWGAON 1326
12 CHHATARPUR MP1708004_250423APB_FTO_17581 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 6630
13 CHHATARPUR MP1708004_250423APB_FTO_17581 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 7072
14 CHHATARPUR MP1708004_250423APB_FTO_17581 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
15 CHHATARPUR MP1708004_250423APB_FTO_17581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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