Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_180923APB_FTO_269869
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-08-004-072-001/599
(KANTI) 		1708004072NRG24180920230415315 18/09/2023 sudhama 1708004072WL035822 sudhama 00032 UTIB0000820 221 221 Processed 10/11/2023 309484727 sudhama AXIS BANK(607153)
2 CHHATARPUR MP-08-004-072-001/901
(KANTI) 		1708004072NRG24180920230415323 18/09/2023 raja singh 1708004072WL035822 raja singh 00032 UTIB0000820 221 221 Processed 10/11/2023 309484727 rajasingh AXIS BANK(607153)
SubTotal 442 442
3 CHHATARPUR MP-08-004-029-001/51-A
(RAMPUR-1) 		1708004029NRG24160920230413424 18/09/2023 manmohanram raikwar 1708004029WL035655 manmohanram raikwar 00032 UTIB0003891 3315 3315 Processed 10/11/2023 309484727 manmohanramraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 CHHATARPUR MP-08-004-063-001/508-B
(GATHEVRA) 		1708004063NRG24180920230415453 18/09/2023 RANI AHIRWAR 1708004063WL035830 RANI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484727 RANIAHIRWAR BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-071-001/243
(KHOUP) 		1708004071NRG24180920230415408 18/09/2023 SHIVDAYAL 1708004071WL035826 SHIVDAYAL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484727 SHIVDAYAL BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-071-001/243
(KHOUP) 		1708004071NRG24180920230415407 18/09/2023 SHIVDAYAL 1708004071WL035826 SHIVDAYAL 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309484727 SHIVDAYAL BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-072-001/184
(KANTI) 		1708004072NRG24180920230415269 18/09/2023 KALLU PAL 1708004072WL035811 KALLU PAL 00045 BARB0CHHATA 221 221 Processed 10/11/2023 309484727 KALLUPAL FINO PAYMENTS BANK LTD(608001)
8 CHHATARPUR MP-08-004-072-001/184
(KANTI) 		1708004072NRG24180920230415267 18/09/2023 KALLU PAL 1708004072WL035811 KALLU PAL 00045 BARB0CHHATA 221 221 Processed 10/11/2023 309484727 KALLUPAL STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-072-001/309-B
(KANTI) 		1708004072NRG24180920230415257 18/09/2023 Panabai kachhi 1708004072WL035809 Panabai kachhi 00045 BARB0CHHATA 663 663 Processed 10/11/2023 309484727 Panabaikachhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
10 CHHATARPUR MP-08-004-072-001/140
(KANTI) 		1708004072NRG24180920230415295 18/09/2023 savitri AHIRWAR 1708004072WL035814 savitri AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309484727 savitriAHIRWAR AXIS BANK(607153)
11 CHHATARPUR MP-08-004-072-001/140
(KANTI) 		1708004072NRG24180920230415296 18/09/2023 savitri AHIRWAR 1708004072WL035814 savitri AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 10/11/2023 309484727 savitriAHIRWAR AXIS BANK(607153)
12 CHHATARPUR MP-08-004-072-001/306-D
(KANTI) 		1708004072NRG24180920230415292 18/09/2023 pappu 1708004072WL035812 pappu 00045 BARB0HAMAXX 2652 2652 Processed 10/11/2023 309484727 pappu FINO PAYMENTS BANK LTD(608001)
13 CHHATARPUR MP-08-004-072-001/951
(KANTI) 		1708004072NRG24180920230415327 18/09/2023 meena soni 1708004072WL035822 meena soni 00045 BARB0HAMAXX 221 221 Processed 10/11/2023 309484727 meenasoni BANK OF BARODA(606985)
SubTotal 5525 5525
14 CHHATARPUR MP-08-004-072-001/919
(KANTI) 		1708004072NRG24180920230415325 18/09/2023 prince raja parmar 1708004072WL035822 prince raja parmar 00045 BARB0VJCHHA 221 221 Processed 10/11/2023 309484727 princerajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 CHHATARPUR MP-08-004-072-001/507
(KANTI) 		1708004072NRG24180920230415287 18/09/2023 bindravan pateriya 1708004072WL035811 bindravan pateriya 00114 CBIN0MPDCAF 221 221 Processed 10/11/2023 309484727 bindravanpateriya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
16 CHHATARPUR MP-08-004-072-001/178-C
(KANTI) 		1708004072NRG24180920230415293 18/09/2023 gajraj ahirwar 1708004072WL035813 gajraj ahirwar 00176 IDIB000C579 2210 2210 Processed 10/11/2023 309484727 gajrajahirwar INDIAN BANK(607105)
17 CHHATARPUR MP-08-004-072-001/178-C
(KANTI) 		1708004072NRG24180920230415294 18/09/2023 gajraj ahirwar 1708004072WL035813 gajraj ahirwar 00176 IDIB000C579 2210 2210 Processed 10/11/2023 309484727 gajrajahirwar AXIS BANK(607153)
18 CHHATARPUR MP-08-004-072-001/190
(KANTI) 		1708004072NRG24180920230415271 18/09/2023 Harprasad kushwaha 1708004072WL035811 Harprasad kushwaha 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 Harprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHATARPUR MP-08-004-072-001/229
(KANTI) 		1708004072NRG24180920230415274 18/09/2023 kamtu 1708004072WL035811 kamtu 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 kamtu STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-072-001/28
(KANTI) 		1708004072NRG24180920230415275 18/09/2023 HALKAI AHIRWAR 1708004072WL035811 HALKAI AHIRWAR 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 HALKAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 CHHATARPUR MP-08-004-072-001/322
(KANTI) 		1708004072NRG24180920230415278 18/09/2023 jagpal singh 1708004072WL035811 jagpal singh 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 jagpalsingh INDIAN BANK(607105)
22 CHHATARPUR MP-08-004-072-001/323-B
(KANTI) 		1708004072NRG24180920230415279 18/09/2023 PYARI BAI PAL 1708004072WL035811 PYARI BAI PAL 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 PYARIBAIPAL STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-072-001/396
(KANTI) 		1708004072NRG24180920230415280 18/09/2023 CHHUTAN RAJA 1708004072WL035811 CHHUTAN RAJA 00176 IDIB000C579 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHHATARPUR MP-08-004-072-001/40
(KANTI) 		1708004072NRG24180920230415281 18/09/2023 BANSHIYA AHIRWAR 1708004072WL035811 BANSHIYA AHIRWAR 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 BANSHIYAAHIRWAR INDIAN BANK(607105)
25 CHHATARPUR MP-08-004-072-001/41-C
(KANTI) 		1708004072NRG24180920230415255 18/09/2023 raj singh 1708004072WL035808 raj singh 00176 IDIB000C579 442 442 Processed 10/11/2023 309484727 rajsingh FINO PAYMENTS BANK LTD(608001)
26 CHHATARPUR MP-08-004-072-001/499
(KANTI) 		1708004072NRG24180920230415283 18/09/2023 DASHRAJ SINGH 1708004072WL035811 DASHRAJ SINGH 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 DASHRAJSINGH AXIS BANK(607153)
27 CHHATARPUR MP-08-004-072-001/502
(KANTI) 		1708004072NRG24180920230415286 18/09/2023 bharat pandey 1708004072WL035811 bharat pandey 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 bharatpandey AXIS BANK(607153)
28 CHHATARPUR MP-08-004-072-001/502
(KANTI) 		1708004072NRG24180920230415285 18/09/2023 bharat pandey 1708004072WL035811 bharat pandey 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 bharatpandey INDIAN BANK(607105)
29 CHHATARPUR MP-08-004-072-001/530-A
(KANTI) 		1708004072NRG24180920230415314 18/09/2023 JITENDRA singh parmar 1708004072WL035822 JITENDRA singh parmar 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 JITENDRAsinghparmar FINO PAYMENTS BANK LTD(608001)
30 CHHATARPUR MP-08-004-072-001/624-B
(KANTI) 		1708004072NRG24180920230415254 18/09/2023 pradeep sahu 1708004072WL035807 pradeep sahu 00176 IDIB000C579 1326 1326 Processed 10/11/2023 309484727 pradeepsahu BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-072-001/624-B
(KANTI) 		1708004072NRG24180920230415253 18/09/2023 pradeep sahu 1708004072WL035807 pradeep sahu 00176 IDIB000C579 1326 1326 Processed 10/11/2023 309484727 pradeepsahu STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-072-001/662-A
(KANTI) 		1708004072NRG24180920230415317 18/09/2023 Jagan patel 1708004072WL035822 Jagan patel 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 Jaganpatel INDIAN BANK(607105)
33 CHHATARPUR MP-08-004-072-001/9-B
(KANTI) 		1708004072NRG24180920230415319 18/09/2023 ranjeet singh 1708004072WL035822 ranjeet singh 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 ranjeetsingh INDIAN BANK(607105)
34 CHHATARPUR MP-08-004-072-001/9-B
(KANTI) 		1708004072NRG24180920230415320 18/09/2023 ranjeet singh 1708004072WL035822 ranjeet singh 00176 IDIB000C579 221 221 Processed 10/11/2023 309484727 ranjeetsingh STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-072-001/902-D
(KANTI) 		1708004072NRG24180920230415300 18/09/2023 ajay ahirwar 1708004072WL035817 ajay ahirwar 00176 IDIB000C579 1326 1326 Processed 10/11/2023 309484727 ajayahirwar SARVA HARYANA GRAMIN BANK(607139)
36 CHHATARPUR MP-08-004-072-001/902-D
(KANTI) 		1708004072NRG24180920230415299 18/09/2023 ajay ahirwar 1708004072WL035816 ajay ahirwar 00176 IDIB000C579 1547 1547 Processed 10/11/2023 309484727 ajayahirwar INDIAN BANK(607105)
37 CHHATARPUR MP-08-004-072-001/99-A
(KANTI) 		1708004072NRG24180920230415252 18/09/2023 laxmi bai ahirwar 1708004072WL035806 laxmi bai ahirwar 00176 IDIB000C579 1105 1105 Processed 10/11/2023 309484727 laxmibaiahirwar INDIAN BANK(607105)
SubTotal 14586 14586
38 CHHATARPUR MP-08-004-029-001/52
(RAMPUR-1) 		1708004029NRG24160920230413425 18/09/2023 seela ahirver 1708004029WL035656 seela ahirver 00354 PUNB0142400 3315 3315 Processed 10/11/2023 309484727 seelaahirver STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-029-001/79
(RAMPUR-1) 		1708004029NRG24160920230413426 18/09/2023 Bhagunti ahirver 1708004029WL035657 Bhagunti ahirver 00354 PUNB0142400 3315 3315 Processed 10/11/2023 309484727 Bhaguntiahirver PUNJAB NATIONAL BANK(508568)
40 CHHATARPUR MP-08-004-071-001/635-A
(KHOUP) 		1708004071NRG24180920230415418 18/09/2023 MUL CHAND AHIRWAR 1708004071WL035826 MUL CHAND AHIRWAR 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309484727 MULCHANDAHIRWAR PUNJAB NATIONAL BANK(508568)
41 CHHATARPUR MP-08-004-071-001/635-A
(KHOUP) 		1708004071NRG24180920230415417 18/09/2023 MUL CHAND AHIRWAR 1708004071WL035826 MUL CHAND AHIRWAR 00354 PUNB0142400 1326 1326 Processed 10/11/2023 309484727 MULCHANDAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 CHHATARPUR MP-08-004-063-001/508-B
(GATHEVRA) 		1708004063NRG24180920230415452 18/09/2023 ASHARAM AHIRWAR 1708004063WL035830 ASHARAM AHIRWAR 00415 SBIN0000347 1326 1326 Processed 10/11/2023 309484727 ASHARAMAHIRWAR PUNJAB NATIONAL BANK(508568)
43 CHHATARPUR MP-08-004-072-001/184
(KANTI) 		1708004072NRG24180920230415270 18/09/2023 GEETA PAL 1708004072WL035811 GEETA PAL 00415 SBIN0000347 221 221 Processed 10/11/2023 309484727 GEETAPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 CHHATARPUR MP-08-004-063-001/508-D
(GATHEVRA) 		1708004063NRG24180920230415454 18/09/2023 ANIL AHIRWAR 1708004063WL035830 ANIL AHIRWAR 00415 SBIN0001628 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHHATARPUR MP-08-004-063-001/517
(GATHEVRA) 		1708004063NRG24180920230415456 18/09/2023 baalkishun ahirwar 1708004063WL035830 baalkishun ahirwar 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309484727 baalkishunahirwar STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-063-001/517-C
(GATHEVRA) 		1708004063NRG24180920230415457 18/09/2023 ANIL AHIRWAR 1708004063WL035830 ANIL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309484727 ANILAHIRWAR STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-067-001/126-B
(PUCHHI) 		1708004067NRG24180920230415501 18/09/2023 GAYATRI 1708004067WL035838 GAYATRI 00415 SBIN0001628 884 884 Processed 10/11/2023 309484727 GAYATRI STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-071-001/340
(KHOUP) 		1708004071NRG24180920230415409 18/09/2023 Manpyare 1708004071WL035826 Manpyare 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309484727 Manpyare MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-071-001/371
(KHOUP) 		1708004071NRG24180920230415412 18/09/2023 BASANTA 1708004071WL035826 BASANTA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309484727 BASANTA MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-072-001/131-A
(KANTI) 		1708004072NRG24180920230415262 18/09/2023 geda bai prajapati 1708004072WL035811 geda bai prajapati 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 gedabaiprajapati STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-072-001/131-B
(KANTI) 		1708004072NRG24180920230415264 18/09/2023 tato bai prajapati 1708004072WL035811 tato bai prajapati 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 tatobaiprajapati STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-072-001/131-B
(KANTI) 		1708004072NRG24180920230415263 18/09/2023 tato bai prajapati 1708004072WL035811 tato bai prajapati 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 tatobaiprajapati STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-072-001/131-C
(KANTI) 		1708004072NRG24180920230415266 18/09/2023 rammilan prajapati 1708004072WL035811 rammilan prajapati 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 rammilanprajapati STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-072-001/131-C
(KANTI) 		1708004072NRG24180920230415265 18/09/2023 rammilan prajapati 1708004072WL035811 rammilan prajapati 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 rammilanprajapati STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-072-001/210
(KANTI) 		1708004072NRG24180920230415272 18/09/2023 ramprasad 1708004072WL035811 ramprasad 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 ramprasad STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-072-001/211
(KANTI) 		1708004072NRG24180920230415273 18/09/2023 ganpat 1708004072WL035811 ganpat 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 ganpat STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-072-001/268-D
(KANTI) 		1708004072NRG24180920230415298 18/09/2023 BRAJESH RAJA 1708004072WL035815 BRAJESH RAJA 00415 SBIN0001628 2652 2652 Processed 10/11/2023 309484727 BRAJESHRAJA STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-072-001/268-D
(KANTI) 		1708004072NRG24180920230415297 18/09/2023 BRAJESH RAJA 1708004072WL035815 BRAJESH RAJA 00415 SBIN0001628 2652 2652 Processed 11/11/2023 309484727 BRAJESHRAJA BANK OF INDIA(508505)
59 CHHATARPUR MP-08-004-072-001/448-A
(KANTI) 		1708004072NRG24180920230415282 18/09/2023 RAMMILAN PRAJAPATI 1708004072WL035811 RAMMILAN PRAJAPATI 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 RAMMILANPRAJAPATI STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-072-001/588
(KANTI) 		1708004072NRG24180920230415302 18/09/2023 TULSA BANSHKAR 1708004072WL035819 TULSA BANSHKAR 00415 SBIN0001628 2652 2652 Processed 10/11/2023 309484727 TULSABANSHKAR STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-072-001/624-A
(KANTI) 		1708004072NRG24180920230415303 18/09/2023 MUNNA SAHU 1708004072WL035820 MUNNA SAHU 00415 SBIN0001628 2652 2652 Processed 10/11/2023 309484727 MUNNASAHU INDIAN BANK(607105)
62 CHHATARPUR MP-08-004-072-001/642
(KANTI) 		1708004072NRG24180920230415316 18/09/2023 bhagwant 1708004072WL035822 bhagwant 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 bhagwant INDIAN BANK(607105)
63 CHHATARPUR MP-08-004-072-001/906
(KANTI) 		1708004072NRG24180920230415324 18/09/2023 sadhana 1708004072WL035822 sadhana 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 sadhana STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-072-001/924
(KANTI) 		1708004072NRG24180920230415326 18/09/2023 MAHADEV KUSHWAHA 1708004072WL035822 MAHADEV KUSHWAHA 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 MAHADEVKUSHWAHA STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-072-001/959
(KANTI) 		1708004072NRG24180920230415328 18/09/2023 ramswaroop 1708004072WL035822 ramswaroop 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 ramswaroop STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-072-001/967
(KANTI) 		1708004072NRG24180920230415329 18/09/2023 suneel raikwar 1708004072WL035822 suneel raikwar 00415 SBIN0001628 221 221 Processed 10/11/2023 309484727 suneelraikwar STATE BANK OF INDIA(508548)
SubTotal 20995 20995
67 CHHATARPUR MP-08-004-072-001/10-D
(KANTI) 		1708004072NRG24180920230415260 18/09/2023 surendra singh parmar 1708004072WL035811 surendra singh parmar 00415 SBIN0010859 221 221 Processed 10/11/2023 309484727 surendrasinghparmar STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-072-001/10-D
(KANTI) 		1708004072NRG24180920230415259 18/09/2023 surendra singh parmar 1708004072WL035811 surendra singh parmar 00415 SBIN0010859 221 221 Processed 10/11/2023 309484727 surendrasinghparmar AXIS BANK(607153)
SubTotal 442 442
69 CHHATARPUR MP-08-004-067-001/119-A
(PUCHHI) 		1708004067NRG24180920230415500 18/09/2023 hulasi prajapati 1708004067WL035838 hulasi prajapati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484727 hulasiprajapati STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-067-001/182
(PUCHHI) 		1708004067NRG24180920230415503 18/09/2023 Shiyaram 1708004067WL035838 Shiyaram 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484727 Shiyaram STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-067-001/182
(PUCHHI) 		1708004067NRG24180920230415502 18/09/2023 Shiyaram 1708004067WL035838 Shiyaram 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484727 Shiyaram MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-067-001/197
(PUCHHI) 		1708004067NRG24180920230415504 18/09/2023 MAIYADEEN 1708004067WL035838 MAIYADEEN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484727 MAIYADEEN UCO BANK(607066)
73 CHHATARPUR MP-08-004-067-001/197-A
(PUCHHI) 		1708004067NRG24180920230415505 18/09/2023 Hemraj 1708004067WL035838 Hemraj 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309484727 Hemraj MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-071-001/218
(KHOUP) 		1708004071NRG24180920230415405 18/09/2023 Bhaggu 1708004071WL035826 Bhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 Bhaggu STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-071-001/218
(KHOUP) 		1708004071NRG24180920230415404 18/09/2023 Bhaggu 1708004071WL035826 Bhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 Bhaggu MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-071-001/241
(KHOUP) 		1708004071NRG24180920230415406 18/09/2023 KADORI 1708004071WL035826 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 KADORI MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-071-001/367
(KHOUP) 		1708004071NRG24180920230415411 18/09/2023 BHAGWAT 1708004071WL035826 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 BHAGWAT HDFC BANK LTD(607152)
78 CHHATARPUR MP-08-004-071-001/367
(KHOUP) 		1708004071NRG24180920230415410 18/09/2023 BHAGWAT 1708004071WL035826 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
79 CHHATARPUR MP-08-004-071-001/440
(KHOUP) 		1708004071NRG24180920230415414 18/09/2023 RAMESH SAHOO 1708004071WL035826 RAMESH SAHOO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 RAMESHSAHOO STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-071-001/510
(KHOUP) 		1708004071NRG24180920230415416 18/09/2023 ravi yadav 1708004071WL035826 ravi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484727 raviyadav STATE BANK OF INDIA(508548)
SubTotal 13702 13702
81 CHHATARPUR MP-08-004-072-001/28
(KANTI) 		1708004072NRG24180920230415277 18/09/2023 HALKAI AHIRWAR 1708004072WL035811 HALKAI AHIRWAR 00688 FINO0001001 221 221 Processed 10/11/2023 309484727 HALKAIAHIRWAR BANK OF BARODA(606985)
82 CHHATARPUR MP-08-004-072-001/28
(KANTI) 		1708004072NRG24180920230415276 18/09/2023 HALKAI AHIRWAR 1708004072WL035811 HALKAI AHIRWAR 00688 FINO0001001 221 221 Processed 10/11/2023 309484727 HALKAIAHIRWAR STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-072-001/526-B
(KANTI) 		1708004072NRG24180920230415289 18/09/2023 KALICHRAN RAJAK 1708004072WL035811 KALICHRAN RAJAK 00688 FINO0001001 221 221 Processed 10/11/2023 309484727 KALICHRANRAJAK BANK OF BARODA(606985)
84 CHHATARPUR MP-08-004-072-001/526-B
(KANTI) 		1708004072NRG24180920230415288 18/09/2023 KALICHRAN RAJAK 1708004072WL035811 KALICHRAN RAJAK 00688 FINO0001001 221 221 Processed 10/11/2023 309484727 KALICHRANRAJAK BANK OF BARODA(606985)
85 CHHATARPUR MP-08-004-072-001/578-D
(KANTI) 		1708004072NRG24180920230415291 18/09/2023 vinod pal 1708004072WL035811 vinod pal 00688 FINO0001001 221 221 Processed 10/11/2023 309484727 vinodpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_180923APB_FTO_269869 AXIS BANK UTIB0000820 CHHATARPUR 442
2 CHHATARPUR MP1708004_180923APB_FTO_269869 AXIS BANK UTIB0003891 Nowgong 3315
3 CHHATARPUR MP1708004_180923APB_FTO_269869 Bank of Baroda BARB0CHHATA CHHATARPUR 5083
4 CHHATARPUR MP1708004_180923APB_FTO_269869 Bank of Baroda BARB0HAMAXX HAMA 5525
5 CHHATARPUR MP1708004_180923APB_FTO_269869 Bank of Baroda BARB0VJCHHA CHHATARPUR 221
6 CHHATARPUR MP1708004_180923APB_FTO_269869 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 221
7 CHHATARPUR MP1708004_180923APB_FTO_269869 Indian Bank IDIB000C579 CHATTARPUR 14586
8 CHHATARPUR MP1708004_180923APB_FTO_269869 Punjab National Bank PUNB0142400 CHHATTARPUR 9282
9 CHHATARPUR MP1708004_180923APB_FTO_269869 State Bank of India SBIN0000347 CHHATARPUR 1547
10 CHHATARPUR MP1708004_180923APB_FTO_269869 State Bank of India SBIN0001628 ADB CHHATARPUR 20995
11 CHHATARPUR MP1708004_180923APB_FTO_269869 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 442
12 CHHATARPUR MP1708004_180923APB_FTO_269869 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
13 CHHATARPUR MP1708004_180923APB_FTO_269869 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 4420
14 CHHATARPUR MP1708004_180923APB_FTO_269869 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6630
15 CHHATARPUR MP1708004_180923APB_FTO_269869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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