Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_170623FTO_99851
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 RAJNAGAR MP-08-005-078-001/509
(BENIGANJ) 		1708005078NRG24170620230164240 17/06/2023 Bharti agihotri 1708005078WL013961 Bharti agihotri 00045 BARB0CHHATA 1326 1326 Processed 27/06/2023 515665876 Bhartiagihotri (000000)
2 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24170620230164242 17/06/2023 Sangeeta 1708005078WL013961 Sangeeta 00045 BARB0CHHATA 1326 1326 Processed 27/06/2023 515665876 Sangeeta (000000)
3 RAJNAGAR MP-08-005-078-001/967
(BENIGANJ) 		1708005078NRG24170620230164244 17/06/2023 Dinesh 1708005078WL013961 Dinesh 00045 BARB0CHHATA 1326 1326 Processed 27/06/2023 515665876 Dinesh (000000)
SubTotal 3978 3978
4 RAJNAGAR MP-08-005-058-001/183-A
(UMARAYA) 		1708005058NRG24160620230162030 17/06/2023 MALATI PATEL 1708005058WL013797 MALATI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 27/06/2023 515665876 MALATIPATEL (000000)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-035-002/10-A
(NAYAGOWN) 		1708005035NRG24170620230164771 17/06/2023 Anuj Kumae Shukla 1708005035WL013999 Anuj Kumae Shukla 00045 BARB0VJCHHA 1326 1326 Processed 27/06/2023 515665876 AnujKumaeShukla (000000)
6 RAJNAGAR MP-08-005-035-002/10-A
(NAYAGOWN) 		1708005035NRG24170620230164770 17/06/2023 Anuj Kumae Shukla 1708005035WL013999 Anuj Kumae Shukla 00045 BARB0VJCHHA 1326 1326 Processed 27/06/2023 515665876 AnujKumaeShukla (000000)
7 RAJNAGAR MP-08-005-035-002/10-A
(NAYAGOWN) 		1708005035NRG24170620230164769 17/06/2023 Anuj Kumae Shukla 1708005035WL013999 Anuj Kumae Shukla 00045 BARB0VJCHHA 1326 1326 Processed 27/06/2023 515665876 AnujKumaeShukla (000000)
8 RAJNAGAR MP-08-005-077-002/354
(AKOUNA) 		1708005076NRG24160620230161655 17/06/2023 Vimla 1708005076WL013755 Vimla 00045 BARB0VJCHHA 1547 1547 Processed 27/06/2023 515665876 Vimla (000000)
SubTotal 5525 5525
9 RAJNAGAR MP-08-005-062-001/626
(NAND) 		1708005062NRG24170620230163370 17/06/2023 Uday singh 1708005062WL013903 Uday singh 00078 CNRB0001186 1326 1326 Processed 27/06/2023 515665876 Udaysingh (000000)
10 RAJNAGAR MP-08-005-078-001/446
(BENIGANJ) 		1708005078NRG24170620230164205 17/06/2023 saroj 1708005078WL013959 saroj 00078 CNRB0001186 1547 1547 Processed 27/06/2023 515665876 saroj (000000)
11 RAJNAGAR MP-08-005-078-001/985
(BENIGANJ) 		1708005078NRG24170620230164248 17/06/2023 Ramswarup patel 1708005078WL013961 Ramswarup patel 00078 CNRB0001186 1326 1326 Processed 27/06/2023 515665876 Ramswaruppatel (000000)
12 RAJNAGAR MP-08-005-079-001/10-A
(BARAKHERA) 		1708005079NRG24160620230161666 17/06/2023 Bhagwandas Dheemar 1708005079WL013758 Bhagwandas Dheemar 00078 CNRB0001186 1326 1326 Processed 27/06/2023 515665876 BhagwandasDheemar (000000)
SubTotal 5525 5525
13 RAJNAGAR MP-08-005-072-001/288-C
(HAKIMPURA) 		1708005072NRG24160620230160582 17/06/2023 Mahzabi 1708005072WL013638 Mahzabi 00078 CNRB0004319 1326 1326 Processed 27/06/2023 515665876 Mahzabi (000000)
14 RAJNAGAR MP-08-005-078-001/1005
(BENIGANJ) 		1708005078NRG24170620230164222 17/06/2023 Raghvendra Singh Yadav 1708005078WL013960 Raghvendra Singh Yadav 00078 CNRB0004319 1326 1326 Processed 27/06/2023 515665876 RaghvendraSinghYadav (000000)
15 RAJNAGAR MP-08-005-078-001/111-A
(BENIGANJ) 		1708005078NRG24170620230164226 17/06/2023 Munna lal 1708005078WL013960 Munna lal 00078 CNRB0004319 1326 1326 Processed 27/06/2023 515665876 Munnalal (000000)
16 RAJNAGAR MP-08-005-078-001/984
(BENIGANJ) 		1708005078NRG24170620230164247 17/06/2023 Kusum 1708005078WL013961 Kusum 00078 CNRB0004319 1326 1326 Processed 27/06/2023 515665876 Kusum (000000)
SubTotal 5304 5304
17 RAJNAGAR MP-08-005-077-002/355
(AKOUNA) 		1708005076NRG24160620230161656 17/06/2023 Shyambai 1708005076WL013755 Shyambai 00089 CBIN0284521 1547 1547 Processed 27/06/2023 515665876 Shyambai (000000)
SubTotal 1547 1547
18 RAJNAGAR MP-08-005-057-001/149-A
(PATAN) 		1708005057NRG24170620230162654 17/06/2023 devi singh yadav 1708005057WL013832 devi singh yadav 00176 IDIB000B594 1105 1105 Processed 27/06/2023 515665876 devisinghyadav (000000)
19 RAJNAGAR MP-08-005-084-001/255
(SHIVRAJPUR) 		1708005084NRG24170620230164540 17/06/2023 HEMRAJ RAIKWAR 1708005084WL013976 HEMRAJ RAIKWAR 00176 IDIB000B594 1326 1326 Processed 27/06/2023 515665876 HEMRAJRAIKWAR (000000)
SubTotal 2431 2431
20 RAJNAGAR MP-08-005-013-001/918
(NADYA) 		1708005013NRG24170620230163486 17/06/2023 chatrasal 1708005013WL013911 chatrasal 00354 PUNB0142400 1326 1326 Processed 27/06/2023 515665876 chatrasal (000000)
SubTotal 1326 1326
21 RAJNAGAR MP-08-005-013-001/31-C
(NADYA) 		1708005013NRG24170620230163470 17/06/2023 Rajesh 1708005013WL013911 Rajesh 00354 PUNB0958500 1326 1326 Processed 27/06/2023 515665876 Rajesh (000000)
22 RAJNAGAR MP-08-005-013-001/910
(NADYA) 		1708005013NRG24170620230163481 17/06/2023 Satendr Singh 1708005013WL013911 Satendr Singh 00354 PUNB0958500 1326 1326 Processed 27/06/2023 515665876 SatendrSingh (000000)
23 RAJNAGAR MP-08-005-013-001/919
(NADYA) 		1708005013NRG24170620230163488 17/06/2023 Rajaju Raja 1708005013WL013911 Rajaju Raja 00354 PUNB0958500 1326 1326 Processed 27/06/2023 515665876 RajajuRaja (000000)
SubTotal 3978 3978
24 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24170620230164246 17/06/2023 Kallu 1708005078WL013961 Kallu 00415 SBIN0001628 1326 1326 Processed 27/06/2023 515665876 Kallu (000000)
25 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24170620230164245 17/06/2023 Kallu 1708005078WL013961 Kallu 00415 SBIN0001628 1326 1326 Processed 27/06/2023 515665876 Kallu (000000)
SubTotal 2652 2652
26 RAJNAGAR MP-08-005-002-001/101
(KOTA) 		1708005002NRG24160620230161187 17/06/2023 harprasad 1708005002WL013722 harprasad 00415 SBIN0002169 884 884 Processed 27/06/2023 515665876 harprasad (000000)
27 RAJNAGAR MP-08-005-002-001/31
(KOTA) 		1708005002NRG24160620230161169 17/06/2023 kashi 1708005002WL013720 kashi 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 kashi (000000)
28 RAJNAGAR MP-08-005-010-002/404
(SILAWAT) 		1708005010NRG24170620230163440 17/06/2023 Dhammu rajak 1708005010WL013907 Dhammu rajak 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665876 Dhammurajak (000000)
29 RAJNAGAR MP-08-005-010-002/86
(SILAWAT) 		1708005010NRG24170620230163448 17/06/2023 SURENDRA PATEL 1708005010WL013907 SURENDRA PATEL 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665876 SURENDRAPATEL (000000)
30 RAJNAGAR MP-08-005-030-001/1205-C
(PIPAT) 		1708005030NRG24160620230162228 17/06/2023 Jayhind patel 1708005030WL013814 Jayhind patel 00415 SBIN0002169 442 442 Processed 27/06/2023 515665876 Jayhindpatel (000000)
31 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24160620230162234 17/06/2023 Raheesh Khan 1708005030WL013814 Raheesh Khan 00415 SBIN0002169 442 442 Processed 27/06/2023 515665876 RaheeshKhan (000000)
32 RAJNAGAR MP-08-005-035-001/1041
(NAYAGOWN) 		1708005035NRG24160620230160546 17/06/2023 Vijay Raikwar 1708005035WL013635 Vijay Raikwar 00415 SBIN0002169 884 884 Processed 27/06/2023 515665876 VijayRaikwar (000000)
33 RAJNAGAR MP-08-005-035-001/1041
(NAYAGOWN) 		1708005035NRG24160620230160545 17/06/2023 Vijay Raikwar 1708005035WL013635 Vijay Raikwar 00415 SBIN0002169 1105 1105 Processed 27/06/2023 515665876 VijayRaikwar (000000)
34 RAJNAGAR MP-08-005-035-001/1057
(NAYAGOWN) 		1708005035NRG24160620230160548 17/06/2023 Munnilal Ahirwar 1708005035WL013635 Munnilal Ahirwar 00415 SBIN0002169 884 884 Processed 27/06/2023 515665876 MunnilalAhirwar (000000)
35 RAJNAGAR MP-08-005-035-002/10-C
(NAYAGOWN) 		1708005035NRG24170620230164773 17/06/2023 Anuj Kumar 1708005035WL013999 Anuj Kumar 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 AnujKumar (000000)
36 RAJNAGAR MP-08-005-035-002/10-C
(NAYAGOWN) 		1708005035NRG24170620230164772 17/06/2023 Anuj Kumar 1708005035WL013999 Anuj Kumar 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 AnujKumar (000000)
37 RAJNAGAR MP-08-005-039-001/164
(GANGWAHA) 		1708005039NRG24120620230148656 17/06/2023 SURESH 1708005039WL012693 SURESH 00415 SBIN0002169 1224 1224 Processed 27/06/2023 515665876 SURESH (000000)
38 RAJNAGAR MP-08-005-039-001/599
(GANGWAHA) 		1708005039NRG24160620230162140 17/06/2023 Rajkumar Ahirwar 1708005039WL013807 Rajkumar Ahirwar 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 RajkumarAhirwar (000000)
39 RAJNAGAR MP-08-005-039-001/745
(GANGWAHA) 		1708005039NRG24160620230162133 17/06/2023 rajesh ahirwar 1708005039WL013805 rajesh ahirwar 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 rajeshahirwar (000000)
40 RAJNAGAR MP-08-005-039-001/752
(GANGWAHA) 		1708005039NRG24120620230148655 17/06/2023 KISHORI 1708005039WL012692 KISHORI 00415 SBIN0002169 1224 1224 Processed 27/06/2023 515665876 KISHORI (000000)
41 RAJNAGAR MP-08-005-043-002/246
(ATTARA) 		1708005087NRG24170620230164156 17/06/2023 rajendra 1708005087WL013953 rajendra 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 rajendra (000000)
42 RAJNAGAR MP-08-005-043-002/452
(ATTARA) 		1708005087NRG24170620230164138 17/06/2023 Chandrapal 1708005087WL013952 Chandrapal 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 Chandrapal (000000)
43 RAJNAGAR MP-08-005-050-001/1101
(KHAJWA) 		1708005050NRG24140620230155913 17/06/2023 ROOKSAN PATEL 1708005050WL013266 ROOKSAN PATEL 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 ROOKSANPATEL (000000)
44 RAJNAGAR MP-08-005-050-001/319-C
(KHAJWA) 		1708005050NRG24140620230155889 17/06/2023 gulla rajak 1708005050WL013264 gulla rajak 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 gullarajak (000000)
45 RAJNAGAR MP-08-005-050-001/539-C
(KHAJWA) 		1708005050NRG24140620230155919 17/06/2023 Pushpa Patel 1708005050WL013266 Pushpa Patel 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 PushpaPatel (000000)
46 RAJNAGAR MP-08-005-050-001/539-C
(KHAJWA) 		1708005050NRG24140620230155918 17/06/2023 Pushpa patel 1708005050WL013266 Pushpa patel 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 Pushpapatel (000000)
47 RAJNAGAR MP-08-005-050-001/646-A
(KHAJWA) 		1708005050NRG24140620230155920 17/06/2023 RAKESH PATEL 1708005050WL013266 RAKESH PATEL 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 RAKESHPATEL (000000)
48 RAJNAGAR MP-08-005-050-001/765-C
(KHAJWA) 		1708005050NRG24140620230155909 17/06/2023 POORAN PATEL 1708005050WL013265 POORAN PATEL 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 POORANPATEL (000000)
49 RAJNAGAR MP-08-005-052-001/1363
(CHANDRANAGAR) 		1708005052NRG24170620230164186 17/06/2023 prabhu prajapati 1708005052WL013958 prabhu prajapati 00415 SBIN0002169 1105 1105 Processed 27/06/2023 515665876 prabhuprajapati (000000)
50 RAJNAGAR MP-08-005-058-001/150-A
(UMARAYA) 		1708005058NRG24160620230161887 17/06/2023 rahul 1708005058WL013783 rahul 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 rahul (000000)
51 RAJNAGAR MP-08-005-061-001/532
(DIGOUNI) 		1708005061NRG24170620230164576 17/06/2023 nandkishor 1708005061WL013987 nandkishor 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 nandkishor (000000)
52 RAJNAGAR MP-08-005-062-001/242
(NAND) 		1708005062NRG24170620230163367 17/06/2023 kalicharan 1708005062WL013903 kalicharan 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 kalicharan (000000)
53 RAJNAGAR MP-08-005-062-001/639
(NAND) 		1708005062NRG24170620230163373 17/06/2023 Pushpendra Singh Yadav 1708005062WL013903 Pushpendra Singh Yadav 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 PushpendraSinghYadav (000000)
54 RAJNAGAR MP-08-005-064-001/322-B
(TALGOWN) 		1708005064NRG24160620230161766 17/06/2023 rambabu 1708005064WL013766 rambabu 00415 SBIN0002169 442 442 Processed 27/06/2023 515665876 rambabu (000000)
55 RAJNAGAR MP-08-005-067-002/404
(BILA) 		1708005067NRG24160620230160293 17/06/2023 umasankar 1708005067WL013611 umasankar 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 umasankar (000000)
56 RAJNAGAR MP-08-005-069-001/809
(KURELA) 		1708005069NRG24170620230162656 17/06/2023 Naresh 1708005069WL013833 Naresh 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 Naresh (000000)
57 RAJNAGAR MP-08-005-072-001/445-A
(HAKIMPURA) 		1708005072NRG24160620230160569 17/06/2023 pramod 1708005072WL013637 pramod 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 pramod (000000)
58 RAJNAGAR MP-08-005-072-001/445-A
(HAKIMPURA) 		1708005072NRG24160620230160570 17/06/2023 Sonu Patel 1708005072WL013637 Sonu Patel 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 SonuPatel (000000)
59 RAJNAGAR MP-08-005-072-001/450-A
(HAKIMPURA) 		1708005072NRG24160620230160574 17/06/2023 Vinod 1708005072WL013637 Vinod 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 Vinod (000000)
60 RAJNAGAR MP-08-005-072-001/494-C
(HAKIMPURA) 		1708005072NRG24160620230160591 17/06/2023 Mohammad irshad Alli 1708005072WL013638 Mohammad irshad Alli 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 MohammadirshadAlli (000000)
61 RAJNAGAR MP-08-005-078-001/467
(BENIGANJ) 		1708005078NRG24170620230164208 17/06/2023 NEETESH KUMAR YADAV 1708005078WL013959 NEETESH KUMAR YADAV 00415 SBIN0002169 1547 1547 Processed 27/06/2023 515665876 NEETESHKUMARYADAV (000000)
62 RAJNAGAR MP-08-005-084-001/115
(SHIVRAJPUR) 		1708005084NRG24170620230164495 17/06/2023 dayal kushwaha 1708005084WL013975 dayal kushwaha 00415 SBIN0002169 1326 1326 Processed 27/06/2023 515665876 dayalkushwaha (000000)
SubTotal 45101 45101
63 RAJNAGAR MP-08-005-084-001/372-A
(SHIVRAJPUR) 		1708005084NRG24170620230164507 17/06/2023 rajendra patel 1708005084WL013975 rajendra patel 00415 SBIN0002863 1326 1326 Processed 27/06/2023 515665876 rajendrapatel (000000)
64 RAJNAGAR MP-08-005-084-001/637
(SHIVRAJPUR) 		1708005084NRG24170620230164522 17/06/2023 akash varma 1708005084WL013975 akash varma 00415 SBIN0002863 1326 1326 Processed 27/06/2023 515665876 akashvarma (000000)
SubTotal 2652 2652
65 RAJNAGAR MP-08-005-058-001/306-A
(UMARAYA) 		1708005058NRG24160620230161994 17/06/2023 kamta 1708005058WL013792 kamta 00415 SBIN0002873 1326 1326 Processed 27/06/2023 515665876 kamta (000000)
SubTotal 1326 1326
66 RAJNAGAR MP-08-005-001-001/450-A
(TILOUHAN) 		1708005001NRG24160620230160383 17/06/2023 Yashwant Singh 1708005001WL013616 Yashwant Singh 00554 KKBK0005919 1326 1326 Processed 27/06/2023 515665876 YashwantSingh (000000)
SubTotal 1326 1326
67 RAJNAGAR MP-08-005-002-001/76
(KOTA) 		1708005002NRG24160620230161195 17/06/2023 bhupat 1708005002WL013722 bhupat 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515665876 bhupat (000000)
68 RAJNAGAR MP-08-005-010-001/21-B
(SILAWAT) 		1708005010NRG24170620230163407 17/06/2023 Rahul Patel 1708005010WL013905 Rahul Patel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515665876 RahulPatel (000000)
69 RAJNAGAR MP-08-005-010-001/25-B
(SILAWAT) 		1708005010NRG24170620230163420 17/06/2023 Deependra Patel 1708005010WL013906 Deependra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515665876 DeependraPatel (000000)
70 RAJNAGAR MP-08-005-010-001/26-A
(SILAWAT) 		1708005010NRG24170620230163422 17/06/2023 Ram Prasad Patel 1708005010WL013906 Ram Prasad Patel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515665876 RamPrasadPatel (000000)
71 RAJNAGAR MP-08-005-010-001/26-B
(SILAWAT) 		1708005010NRG24170620230163423 17/06/2023 Kaleecharan Patel 1708005010WL013906 Kaleecharan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515665876 KaleecharanPatel (000000)
72 RAJNAGAR MP-08-005-013-001/383-A
(NADYA) 		1708005013NRG24170620230163471 17/06/2023 Ladhkunwar 1708005013WL013911 Ladhkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 Ladhkunwar (000000)
73 RAJNAGAR MP-08-005-013-001/510-A
(NADYA) 		1708005013NRG24170620230163475 17/06/2023 Bramhanand Pathak 1708005013WL013911 Bramhanand Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 BramhanandPathak (000000)
74 RAJNAGAR MP-08-005-013-001/651
(NADYA) 		1708005013NRG24170620230163476 17/06/2023 Satendra 1708005013WL013911 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 Satendra (000000)
75 RAJNAGAR MP-08-005-013-001/907
(NADYA) 		1708005013NRG24170620230163479 17/06/2023 mukesh 1708005013WL013911 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 mukesh (000000)
76 RAJNAGAR MP-08-005-013-001/907
(NADYA) 		1708005013NRG24170620230163478 17/06/2023 mukesh 1708005013WL013911 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 mukesh (000000)
77 RAJNAGAR MP-08-005-013-001/915
(NADYA) 		1708005013NRG24170620230163484 17/06/2023 bandu 1708005013WL013911 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 bandu (000000)
78 RAJNAGAR MP-08-005-015-002/200-B
(PAHADIMEMARU) 		1708005015NRG24160620230161328 17/06/2023 Khilloo Pal 1708005015WL013728 Khilloo Pal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 KhillooPal (000000)
79 RAJNAGAR MP-08-005-039-001/206
(GANGWAHA) 		1708005039NRG24160620230162122 17/06/2023 MATADEEN KONDAR 1708005039WL013804 MATADEEN KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 MATADEENKONDAR (000000)
80 RAJNAGAR MP-08-005-039-001/461
(GANGWAHA) 		1708005039NRG24160620230162127 17/06/2023 BHUMANIDEEN KODAR 1708005039WL013804 BHUMANIDEEN KODAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 BHUMANIDEENKODAR (000000)
81 RAJNAGAR MP-08-005-039-001/53
(GANGWAHA) 		1708005039NRG24160620230162138 17/06/2023 munni 1708005039WL013807 munni 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 munni (000000)
82 RAJNAGAR MP-08-005-039-001/536
(GANGWAHA) 		1708005039NRG24120620230148646 17/06/2023 GEETA PATEL 1708005039WL012690 GEETA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 515665876 GEETAPATEL (000000)
83 RAJNAGAR MP-08-005-039-001/536
(GANGWAHA) 		1708005039NRG24120620230148645 17/06/2023 laxman 1708005039WL012690 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 515665876 laxman (000000)
84 RAJNAGAR MP-08-005-039-001/719
(GANGWAHA) 		1708005039NRG24160620230162089 17/06/2023 kamlesh kondar 1708005039WL013799 kamlesh kondar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515665876 kamleshkondar (000000)
85 RAJNAGAR MP-08-005-039-001/743
(GANGWAHA) 		1708005039NRG24120620230148648 17/06/2023 ramswaroop 1708005039WL012690 ramswaroop 00602 SBIN0RRMBGB 816 816 Processed 27/06/2023 515665876 ramswaroop (000000)
86 RAJNAGAR MP-08-005-043-002/167
(ATTARA) 		1708005087NRG24170620230164154 17/06/2023 jham singh 1708005087WL013953 jham singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 jhamsingh (000000)
87 RAJNAGAR MP-08-005-043-002/31-A
(ATTARA) 		1708005087NRG24160620230160990 17/06/2023 Sardar Singh Yadav 1708005087WL013689 Sardar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 SardarSinghYadav (000000)
88 RAJNAGAR MP-08-005-043-002/448
(ATTARA) 		1708005087NRG24170620230164159 17/06/2023 Omprakash Ahirwar 1708005087WL013954 Omprakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 OmprakashAhirwar (000000)
89 RAJNAGAR MP-08-005-043-002/606-B
(ATTARA) 		1708005087NRG24160620230160994 17/06/2023 Bhan Singh 1708005087WL013689 Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 BhanSingh (000000)
90 RAJNAGAR MP-08-005-056-001/351
(RAJGARH) 		1708005056NRG24160620230160689 17/06/2023 SHEELA YADAV 1708005056WL013651 SHEELA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 SHEELAYADAV (000000)
91 RAJNAGAR MP-08-005-058-001/134
(UMARAYA) 		1708005058NRG24160620230162028 17/06/2023 MITHAI LAL 1708005058WL013797 MITHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 MITHAILAL (000000)
92 RAJNAGAR MP-08-005-058-001/158-C
(UMARAYA) 		1708005058NRG24160620230162007 17/06/2023 ramrati 1708005058WL013794 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 ramrati (000000)
93 RAJNAGAR MP-08-005-058-001/201
(UMARAYA) 		1708005058NRG24160620230162031 17/06/2023 pannu bai 1708005058WL013797 pannu bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 pannubai (000000)
94 RAJNAGAR MP-08-005-058-001/217
(UMARAYA) 		1708005058NRG24160620230162011 17/06/2023 BHAGWATI PATEL 1708005058WL013794 BHAGWATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 BHAGWATIPATEL (000000)
95 RAJNAGAR MP-08-005-058-001/217
(UMARAYA) 		1708005058NRG24160620230162010 17/06/2023 Swamideen patel 1708005058WL013794 Swamideen patel 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 Swamideenpatel (000000)
96 RAJNAGAR MP-08-005-058-001/220
(UMARAYA) 		1708005058NRG24160620230162012 17/06/2023 BAHADUR PATEL 1708005058WL013794 BAHADUR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 BAHADURPATEL (000000)
97 RAJNAGAR MP-08-005-061-001/310
(DIGOUNI) 		1708005061NRG24170620230164564 17/06/2023 parash ram 1708005061WL013987 parash ram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 parashram (000000)
98 RAJNAGAR MP-08-005-082-001/716
(BHIYATAL) 		1708005082NRG24160620230160941 17/06/2023 Kamal Sen 1708005082WL013681 Kamal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 KamalSen (000000)
99 RAJNAGAR MP-08-005-083-003/181-D
(DHAMNA) 		1708005083NRG24160620230160604 17/06/2023 Chhote lal yadav 1708005083WL013640 Chhote lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515665876 Chhotelalyadav (000000)
100 RAJNAGAR MP-08-005-084-001/177
(SHIVRAJPUR) 		1708005084NRG24170620230164500 17/06/2023 RAMLAL KUSHWAHA 1708005084WL013975 RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 RAMLALKUSHWAHA (000000)
101 RAJNAGAR MP-08-005-084-001/200
(SHIVRAJPUR) 		1708005084NRG24170620230164533 17/06/2023 MATADEEN KUSHWAHA 1708005084WL013976 MATADEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515665876 MATADEENKUSHWAHA (000000)
SubTotal 46138 46138
102 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24170620230164243 17/06/2023 Ramswaroop 1708005078WL013961 Ramswaroop 00662 BDBL0001963 1326 1326 Processed 27/06/2023 515665876 Ramswaroop (000000)
SubTotal 1326 1326
103 RAJNAGAR MP-08-005-014-001/547-D
(VIKRAMPUR) 		1708005014NRG24170620230163542 17/06/2023 Paramlal Kushwaha 1708005014WL013915 Paramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 ParamlalKushwaha (000000)
104 RAJNAGAR MP-08-005-015-002/330
(PAHADIMEMARU) 		1708005015NRG24170620230164400 17/06/2023 Brajesh pandey 1708005015WL013967 Brajesh pandey 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 Brajeshpandey (000000)
105 RAJNAGAR MP-08-005-015-002/89-C
(PAHADIMEMARU) 		1708005015NRG24170620230164414 17/06/2023 Bhoora Pal 1708005015WL013967 Bhoora Pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 BhooraPal (000000)
106 RAJNAGAR MP-08-005-024-002/75-B
(BEDARI) 		1708005024NRG24170620230164737 17/06/2023 Ashok Pal 1708005024WL013997 Ashok Pal 00688 FINO0001001 1105 1105 Processed 27/06/2023 515665876 AshokPal (000000)
107 RAJNAGAR MP-08-005-031-002/891-B
(CHOUBAR) 		1708005031NRG24160620230161526 17/06/2023 Pyarelal Prajapati 1708005031WL013743 Pyarelal Prajapati 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 PyarelalPrajapati (000000)
108 RAJNAGAR MP-08-005-031-003/437-D
(CHOUBAR) 		1708005031NRG24160620230161532 17/06/2023 Avadhkishor 1708005031WL013743 Avadhkishor 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 Avadhkishor (000000)
109 RAJNAGAR MP-08-005-050-001/1168
(KHAJWA) 		1708005050NRG24140620230155914 17/06/2023 PRABHA 1708005050WL013266 PRABHA 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 PRABHA (000000)
110 RAJNAGAR MP-08-005-058-001/432-A
(UMARAYA) 		1708005058NRG24160620230161896 17/06/2023 Ramswaroop Patel 1708005058WL013790 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 RamswaroopPatel (000000)
111 RAJNAGAR MP-08-005-058-001/432-A
(UMARAYA) 		1708005058NRG24160620230161895 17/06/2023 Ramswaroop Patel 1708005058WL013790 Ramswaroop Patel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 RamswaroopPatel (000000)
112 RAJNAGAR MP-08-005-061-001/519
(DIGOUNI) 		1708005061NRG24170620230164567 17/06/2023 ramsaki 1708005061WL013987 ramsaki 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 ramsaki (000000)
113 RAJNAGAR MP-08-005-061-001/525
(DIGOUNI) 		1708005061NRG24170620230164573 17/06/2023 ramsajeevan 1708005061WL013987 ramsajeevan 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 ramsajeevan (000000)
114 RAJNAGAR MP-08-005-061-001/525
(DIGOUNI) 		1708005061NRG24170620230164572 17/06/2023 ramsajeevan 1708005061WL013987 ramsajeevan 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 ramsajeevan (000000)
115 RAJNAGAR MP-08-005-061-001/526
(DIGOUNI) 		1708005061NRG24170620230164575 17/06/2023 chetram 1708005061WL013987 chetram 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 chetram (000000)
116 RAJNAGAR MP-08-005-061-001/533
(DIGOUNI) 		1708005061NRG24170620230164577 17/06/2023 Jagdeesh 1708005061WL013987 Jagdeesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 Jagdeesh (000000)
117 RAJNAGAR MP-08-005-070-001/701-A
(NAHDORA) 		1708005070NRG24170620230164104 17/06/2023 RaavendraYadav 1708005070WL013948 RaavendraYadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 RaavendraYadav (000000)
118 RAJNAGAR MP-08-005-072-001/494-B
(HAKIMPURA) 		1708005072NRG24160620230160587 17/06/2023 Junaid Khan 1708005072WL013638 Junaid Khan 00688 FINO0001001 1326 1326 Processed 27/06/2023 515665876 JunaidKhan (000000)
SubTotal 20995 20995
119 RAJNAGAR MP-08-005-001-001/165
(TILOUHAN) 		1708005001NRG24160620230160388 17/06/2023 saduram 1708005001WL013617 saduram 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 saduram (000000)
120 RAJNAGAR MP-08-005-001-001/195-A
(TILOUHAN) 		1708005001NRG24160620230160389 17/06/2023 santosh 1708005001WL013617 santosh 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 santosh (000000)
121 RAJNAGAR MP-08-005-015-001/216
(PAHADIMEMARU) 		1708005015NRG24160620230161308 17/06/2023 Santosh Patel 1708005015WL013727 Santosh Patel 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 SantoshPatel (000000)
122 RAJNAGAR MP-08-005-015-001/327
(PAHADIMEMARU) 		1708005015NRG24160620230161312 17/06/2023 Suneel Patel 1708005015WL013727 Suneel Patel 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 SuneelPatel (000000)
123 RAJNAGAR MP-08-005-015-001/54
(PAHADIMEMARU) 		1708005015NRG24160620230161319 17/06/2023 Dayashankar Pal 1708005015WL013727 Dayashankar Pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 DayashankarPal (000000)
124 RAJNAGAR MP-08-005-015-001/81-D
(PAHADIMEMARU) 		1708005015NRG24160620230161321 17/06/2023 Kallu Pal 1708005015WL013727 Kallu Pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 KalluPal (000000)
125 RAJNAGAR MP-08-005-015-001/83-B
(PAHADIMEMARU) 		1708005015NRG24160620230161322 17/06/2023 Santosh Sahu 1708005015WL013727 Santosh Sahu 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 SantoshSahu (000000)
126 RAJNAGAR MP-08-005-039-001/707
(GANGWAHA) 		1708005039NRG24160620230162077 17/06/2023 heeralal 1708005039WL013799 heeralal 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 heeralal (000000)
127 RAJNAGAR MP-08-005-039-001/713
(GANGWAHA) 		1708005039NRG24160620230162081 17/06/2023 Ramhet 1708005039WL013799 Ramhet 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 Ramhet (000000)
128 RAJNAGAR MP-08-005-039-001/714
(GANGWAHA) 		1708005039NRG24160620230162082 17/06/2023 Rajaram 1708005039WL013799 Rajaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 Rajaram (000000)
129 RAJNAGAR MP-08-005-039-001/714
(GANGWAHA) 		1708005039NRG24160620230162083 17/06/2023 Rajaram 1708005039WL013799 Rajaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 515665876 Rajaram (000000)
130 RAJNAGAR MP-08-005-039-001/715
(GANGWAHA) 		1708005039NRG24160620230162084 17/06/2023 Vishnu 1708005039WL013799 Vishnu 00688 FINO0001446 1105 1105 Processed 27/06/2023 515665876 Vishnu (000000)
131 RAJNAGAR MP-08-005-039-001/717
(GANGWAHA) 		1708005039NRG24160620230162085 17/06/2023 Kamlesh 1708005039WL013799 Kamlesh 00688 FINO0001446 1105 1105 Processed 27/06/2023 515665876 Kamlesh (000000)
132 RAJNAGAR MP-08-005-039-001/717
(GANGWAHA) 		1708005039NRG24160620230162086 17/06/2023 Kamlesh 1708005039WL013799 Kamlesh 00688 FINO0001446 1105 1105 Processed 27/06/2023 515665876 Kamlesh (000000)
133 RAJNAGAR MP-08-005-039-001/718
(GANGWAHA) 		1708005039NRG24160620230162087 17/06/2023 Makudi 1708005039WL013799 Makudi 00688 FINO0001446 1105 1105 Processed 27/06/2023 515665876 Makudi (000000)
134 RAJNAGAR MP-08-005-039-001/718
(GANGWAHA) 		1708005039NRG24160620230162088 17/06/2023 Makudi 1708005039WL013799 Makudi 00688 FINO0001446 1105 1105 Processed 27/06/2023 515665876 Makudi (000000)
SubTotal 20111 20111
135 RAJNAGAR MP-08-005-043-002/31-A
(ATTARA) 		1708005087NRG24160620230160989 17/06/2023 sardar Singh Yadav 1708005087WL013689 sardar Singh Yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515665876 sardarSinghYadav (000000)
SubTotal 1326 1326
136 RAJNAGAR MP-08-005-043-002/489
(ATTARA) 		1708005087NRG24160620230160993 17/06/2023 deepak 1708005087WL013689 deepak 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515665876 deepak (000000)
SubTotal 1326 1326
Total 175219 175219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_170623FTO_99851 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 RAJNAGAR MP1708005_170623FTO_99851 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_170623FTO_99851 Bank of Baroda BARB0VJCHHA CHHATARPUR 5525
4 RAJNAGAR MP1708005_170623FTO_99851 Canara Bank CNRB0001186 KHAJURAHO 5525
5 RAJNAGAR MP1708005_170623FTO_99851 Canara Bank CNRB0004319 BENIGANJ 5304
6 RAJNAGAR MP1708005_170623FTO_99851 Central Bank Of India CBIN0284521 KHAJURAHO 1547
7 RAJNAGAR MP1708005_170623FTO_99851 Indian Bank IDIB000B594 BAMITHA 2431
8 RAJNAGAR MP1708005_170623FTO_99851 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_170623FTO_99851 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 3978
10 RAJNAGAR MP1708005_170623FTO_99851 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
11 RAJNAGAR MP1708005_170623FTO_99851 State Bank of India SBIN0002169 RAJNAGAR 45101
12 RAJNAGAR MP1708005_170623FTO_99851 State Bank of India SBIN0002863 KHAJURAHO 2652
13 RAJNAGAR MP1708005_170623FTO_99851 State Bank of India SBIN0002873 LAUNDI 1326
14 RAJNAGAR MP1708005_170623FTO_99851 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
15 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7242
16 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1547
17 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9282
18 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 5304
19 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2210
20 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 1105
21 RAJNAGAR MP1708005_170623FTO_99851 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 19448
22 RAJNAGAR MP1708005_170623FTO_99851 Bandhan Bank Limited BDBL0001963 CHHATARPUR 1326
23 RAJNAGAR MP1708005_170623FTO_99851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
24 RAJNAGAR MP1708005_170623FTO_99851 Fino Payments Bank Ltd FINO0001446 MP RO 20111
25 RAJNAGAR MP1708005_170623FTO_99851 India Post Payments Bank IPOS0000001 Chhatarpur 1326
26 RAJNAGAR MP1708005_170623FTO_99851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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