Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_250723APB_FTO_185591
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-08-004-055-001/113-A
(ATRAR) 		1708004055NRG24250720230284453 25/07/2023 harishanker 1708004055WL023757 harishanker 00045 BARB0CHHATA 1105 1105 Processed 31/07/2023 264551626 harishanker MADHYANCHAL GRAMIN BANK(607232)
2 CHHATARPUR MP-08-004-055-001/113-A
(ATRAR) 		1708004055NRG24250720230284452 25/07/2023 harishanker 1708004055WL023757 harishanker 00045 BARB0CHHATA 1105 1105 Processed 31/07/2023 264551626 harishanker BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-055-001/1242-D
(ATRAR) 		1708004055NRG24250720230284434 25/07/2023 SHYAM MILAN YADAV 1708004055WL023756 SHYAM MILAN YADAV 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264551626 SHYAMMILANYADAV BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-055-001/1289
(ATRAR) 		1708004055NRG24240720230282122 25/07/2023 SAVITA RAIKWAR 1708004055WL023591 SAVITA RAIKWAR 00045 BARB0CHHATA 663 663 Processed 31/07/2023 264551626 SAVITARAIKWAR BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-055-001/1301
(ATRAR) 		1708004055NRG24250720230284435 25/07/2023 KILLA KUMHAR 1708004055WL023756 KILLA KUMHAR 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264551626 KILLAKUMHAR BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-055-001/709-D
(ATRAR) 		1708004055NRG24250720230284430 25/07/2023 angad singh 1708004055WL023755 angad singh 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264551626 angadsingh STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-055-001/709-D
(ATRAR) 		1708004055NRG24250720230284429 25/07/2023 angad singh 1708004055WL023755 angad singh 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264551626 angadsingh BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-078-001/247
(KADARI) 		1708004078NRG24250720230284484 25/07/2023 chhannu lal rajak 1708004078WL023762 chhannu lal rajak 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264551626 chhannulalrajak PUNJAB NATIONAL BANK(508568)
9 CHHATARPUR MP-08-004-078-001/247
(KADARI) 		1708004078NRG24250720230284483 25/07/2023 chhannu lal rajak 1708004078WL023762 chhannu lal rajak 00045 BARB0CHHATA 1326 1326 Processed 31/07/2023 264551626 chhannulalrajak BANK OF BARODA(606985)
SubTotal 10829 10829
10 CHHATARPUR MP-08-004-004-001/15
(WODA) 		1708004004NRG24250720230284766 25/07/2023 Beni Vishwakarma 1708004004WL023783 Beni Vishwakarma 00048 BKID0009442 1326 1326 Processed 31/07/2023 264551626 BeniVishwakarma FINO PAYMENTS BANK LTD(608001)
11 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG24250720230284767 25/07/2023 Lachhuva kushwsha 1708004004WL023783 Lachhuva kushwsha 00048 BKID0009442 1326 1326 Processed 31/07/2023 264551626 Lachhuvakushwsha FINO PAYMENTS BANK LTD(608001)
12 CHHATARPUR MP-08-004-004-001/77-A
(WODA) 		1708004004NRG24250720230284773 25/07/2023 Kishori Lal 1708004004WL023783 Kishori Lal 00048 BKID0009442 1326 1326 Processed 31/07/2023 264551626 KishoriLal BANK OF INDIA(508505)
13 CHHATARPUR MP-08-004-004-001/80-B
(WODA) 		1708004004NRG24250720230284775 25/07/2023 Kali Kushwaha 1708004004WL023783 Kali Kushwaha 00048 BKID0009442 1326 1326 Processed 31/07/2023 264551626 KaliKushwaha STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-004-003/47
(WODA) 		1708004004NRG24250720230284534 25/07/2023 Ramsakhi Yadav 1708004004WL023766 Ramsakhi Yadav 00048 BKID0009442 1326 1326 Processed 31/07/2023 264551626 RamsakhiYadav BANK OF INDIA(508505)
15 CHHATARPUR MP-08-004-034-001/18-A
(HATNA) 		1708004034NRG24240720230283223 25/07/2023 JAINBATI YADAV 1708004034WL023678 JAINBATI YADAV 00048 BKID0009442 1547 1547 Processed 31/07/2023 264551626 JAINBATIYADAV FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-034-001/18-A
(HATNA) 		1708004034NRG24240720230283222 25/07/2023 JAINBATI YADAV 1708004034WL023678 JAINBATI YADAV 00048 BKID0009442 1547 1547 Processed 31/07/2023 264551626 JAINBATIYADAV BANK OF INDIA(508505)
SubTotal 9724 9724
17 CHHATARPUR MP-08-004-055-001/1041-A
(ATRAR) 		1708004055NRG24250720230284447 25/07/2023 Sagar agrawal 1708004055WL023757 Sagar agrawal 00078 CNRB0004775 1326 1326 Processed 31/07/2023 264551626 Sagaragrawal CANARA BANK(508532)
18 CHHATARPUR MP-08-004-055-001/1041-A
(ATRAR) 		1708004055NRG24250720230284446 25/07/2023 Sagar agrawal 1708004055WL023757 Sagar agrawal 00078 CNRB0004775 1326 1326 Processed 31/07/2023 264551626 Sagaragrawal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 CHHATARPUR MP-08-004-055-001/1063-B
(ATRAR) 		1708004055NRG24250720230284448 25/07/2023 SURESH RAIKWAR 1708004055WL023757 SURESH RAIKWAR 00089 CBIN0283344 1326 1326 Processed 31/07/2023 264551626 SURESHRAIKWAR CENTRAL BANK OF INDIA(607115)
20 CHHATARPUR MP-08-004-055-001/45
(ATRAR) 		1708004055NRG24250720230284436 25/07/2023 Panchu 1708004055WL023756 Panchu 00089 CBIN0283344 1326 1326 Processed 31/07/2023 264551626 Panchu CENTRAL BANK OF INDIA(607115)
21 CHHATARPUR MP-08-004-055-001/471
(ATRAR) 		1708004055NRG24250720230284437 25/07/2023 Moolchandra Raikwar 1708004055WL023756 Moolchandra Raikwar 00089 CBIN0283344 1326 1326 Processed 31/07/2023 264551626 MoolchandraRaikwar CENTRAL BANK OF INDIA(607115)
22 CHHATARPUR MP-08-004-055-002/1
(ATRAR) 		1708004055NRG24250720230284422 25/07/2023 KISHORI AHIRWAR 1708004055WL023754 KISHORI AHIRWAR 00089 CBIN0283344 1326 1326 Processed 31/07/2023 264551626 KISHORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-055-002/1
(ATRAR) 		1708004055NRG24250720230284421 25/07/2023 KISHORI AHIRWAR 1708004055WL023754 KISHORI AHIRWAR 00089 CBIN0283344 1326 1326 Processed 31/07/2023 264551626 KISHORIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
24 CHHATARPUR MP-08-004-004-001/194-A
(WODA) 		1708004004NRG24250720230284529 25/07/2023 Kaushlendra singh 1708004004WL023766 Kaushlendra singh 00114 CBIN0MPDCAF 1326 1326 Processed 31/07/2023 264551626 Kaushlendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
25 CHHATARPUR MP-08-004-004-002/259
(WODA) 		1708004004NRG24250720230284778 25/07/2023 INDRA PAL YADAV 1708004004WL023783 INDRA PAL YADAV 00114 CBIN0MPDCAF 1326 1326 Processed 31/07/2023 264551626 INDRAPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 CHHATARPUR MP-08-004-004-003/33-A
(WODA) 		1708004004NRG24250720230284532 25/07/2023 Swami praised pal 1708004004WL023766 Swami praised pal 00114 CBIN0MPDCAF 1326 1326 Processed 31/07/2023 264551626 Swamipraisedpal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-004-003/47
(WODA) 		1708004004NRG24250720230284533 25/07/2023 RAJA RAM YADAV 1708004004WL023766 RAJA RAM YADAV 00114 CBIN0MPDCAF 1326 1326 Processed 31/07/2023 264551626 RAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 5304 5304
28 CHHATARPUR MP-08-004-055-001/747-D
(ATRAR) 		1708004055NRG24250720230284433 25/07/2023 SHARDA KONDAR 1708004055WL023755 SHARDA KONDAR 00176 IDIB000B594 1326 1326 Processed 31/07/2023 264551626 SHARDAKONDAR INDIAN BANK(607105)
29 CHHATARPUR MP-08-004-055-001/747-D
(ATRAR) 		1708004055NRG24250720230284432 25/07/2023 SHARDA KONDAR 1708004055WL023755 SHARDA KONDAR 00176 IDIB000B594 1326 1326 Processed 31/07/2023 264551626 SHARDAKONDAR INDIAN BANK(607105)
30 CHHATARPUR MP-08-004-055-001/771
(ATRAR) 		1708004055NRG24250720230284415 25/07/2023 PRAMOD AGRAWAL 1708004055WL023754 PRAMOD AGRAWAL 00176 IDIB000B594 1326 1326 Processed 31/07/2023 264551626 PRAMODAGRAWAL BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-055-001/771
(ATRAR) 		1708004055NRG24250720230284414 25/07/2023 PRAMOD AGRAWAL 1708004055WL023754 PRAMOD AGRAWAL 00176 IDIB000B594 1326 1326 Processed 31/07/2023 264551626 PRAMODAGRAWAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 CHHATARPUR MP-08-004-034-001/133
(HATNA) 		1708004034NRG24240720230283213 25/07/2023 BAL RAM KUSHWAHA 1708004034WL023678 BAL RAM KUSHWAHA 00176 IDIB000C579 1547 1547 Processed 31/07/2023 264551626 BALRAMKUSHWAHA INDIAN BANK(607105)
33 CHHATARPUR MP-08-004-034-001/159-B
(HATNA) 		1708004034NRG24240720230283217 25/07/2023 ATUL MISHRA 1708004034WL023678 ATUL MISHRA 00176 IDIB000C579 1547 1547 Processed 31/07/2023 264551626 ATULMISHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24250720230284424 25/07/2023 FULVATI YADAV 1708004055WL023755 FULVATI YADAV 00177 IOBA0002954 1326 1326 Processed 31/07/2023 264551626 FULVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHATARPUR MP-08-004-055-001/623-D
(ATRAR) 		1708004055NRG24250720230284440 25/07/2023 FULVATI YADAV 1708004055WL023756 FULVATI YADAV 00177 IOBA0002954 1326 1326 Processed 31/07/2023 264551626 FULVATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 CHHATARPUR MP-08-004-034-001/142
(HATNA) 		1708004034NRG24240720230283214 25/07/2023 KASHIRAM KUSHWAHA 1708004034WL023678 KASHIRAM KUSHWAHA 00354 PUNB0142400 1547 1547 Processed 31/07/2023 264551626 KASHIRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
37 CHHATARPUR MP-08-004-034-001/56
(HATNA) 		1708004034NRG24240720230283229 25/07/2023 Gulav yadav 1708004034WL023678 Gulav yadav 00354 PUNB0142400 1547 1547 Processed 31/07/2023 264551626 Gulavyadav STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-034-001/65-B
(HATNA) 		1708004034NRG24240720230283233 25/07/2023 PANA BAI 1708004034WL023678 PANA BAI 00354 PUNB0142400 1547 1547 Processed 31/07/2023 264551626 PANABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
39 CHHATARPUR MP-08-004-055-001/1006
(ATRAR) 		1708004055NRG24250720230284442 25/07/2023 TIWARI BHARAT LAL 1708004055WL023757 TIWARI BHARAT LAL 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264551626 TIWARIBHARATLAL MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-055-001/1006
(ATRAR) 		1708004055NRG24250720230284441 25/07/2023 TIWARI BHARAT LAL 1708004055WL023757 TIWARI BHARAT LAL 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264551626 TIWARIBHARATLAL STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-055-001/619-D
(ATRAR) 		1708004055NRG24250720230284439 25/07/2023 SHOBHA TIWARI 1708004055WL023756 SHOBHA TIWARI 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264551626 SHOBHATIWARI STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24250720230284417 25/07/2023 SANDEEP TIWARI 1708004055WL023754 SANDEEP TIWARI 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264551626 SANDEEPTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHATARPUR MP-08-004-055-001/850-A
(ATRAR) 		1708004055NRG24250720230284416 25/07/2023 SANDEEP TIWARI 1708004055WL023754 SANDEEP TIWARI 00415 SBIN0000347 1326 1326 Processed 31/07/2023 264551626 SANDEEPTIWARI CANARA BANK(508532)
SubTotal 6630 6630
44 CHHATARPUR MP-08-004-004-001/217
(WODA) 		1708004004NRG24250720230284768 25/07/2023 BALKESEN KUSHWAHA 1708004004WL023783 BALKESEN KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 BALKESENKUSHWAHA STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24250720230284770 25/07/2023 nanni kushwaha 1708004004WL023783 nanni kushwaha 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 nannikushwaha STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-004-001/88
(WODA) 		1708004004NRG24250720230284777 25/07/2023 Babli vishwakarma 1708004004WL023783 Babli vishwakarma 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 Bablivishwakarma STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-004-003/18
(WODA) 		1708004004NRG24250720230284530 25/07/2023 HALKEBHIYA YADAV 1708004004WL023766 HALKEBHIYA YADAV 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 HALKEBHIYAYADAV STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-004-003/18
(WODA) 		1708004004NRG24250720230284531 25/07/2023 HEERA BAI YADAV 1708004004WL023766 HEERA BAI YADAV 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 HEERABAIYADAV STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-004-003/54
(WODA) 		1708004004NRG24250720230284535 25/07/2023 BIMLESH PAL 1708004004WL023766 BIMLESH PAL 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 BIMLESHPAL STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-009-001/104-A
(BARDWAHA) 		1708004009NRG24240720230283031 25/07/2023 KALYAN SINGH PARMAR 1708004009WL023662 KALYAN SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 KALYANSINGHPARMAR STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-009-001/104-A
(BARDWAHA) 		1708004009NRG24240720230283030 25/07/2023 KALYAN SINGH PARMAR 1708004009WL023662 KALYAN SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 KALYANSINGHPARMAR STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-009-001/239-A
(BARDWAHA) 		1708004009NRG24240720230283033 25/07/2023 BANDILAL RAIKWAR 1708004009WL023662 BANDILAL RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 BANDILALRAIKWAR FINO PAYMENTS BANK LTD(608001)
53 CHHATARPUR MP-08-004-009-001/305-C
(BARDWAHA) 		1708004009NRG24240720230283036 25/07/2023 BABLU RAIKWAR 1708004009WL023662 BABLU RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 BABLURAIKWAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24240720230283038 25/07/2023 KAMLESH KUMAR RAIKWAR 1708004009WL023662 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24240720230283037 25/07/2023 KAMLESH KUMAR RAIKWAR 1708004009WL023662 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-009-001/307-B
(BARDWAHA) 		1708004009NRG24240720230283039 25/07/2023 BRAJBIHARI YADAV 1708004009WL023662 BRAJBIHARI YADAV 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 BRAJBIHARIYADAV STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-009-001/365-A
(BARDWAHA) 		1708004009NRG24240720230283042 25/07/2023 HARIDAS KUSHWAHA 1708004009WL023662 HARIDAS KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 HARIDASKUSHWAHA STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-009-001/365-A
(BARDWAHA) 		1708004009NRG24240720230283041 25/07/2023 HARIDAS KUSHWAHA 1708004009WL023662 HARIDAS KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 HARIDASKUSHWAHA STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-009-001/412
(BARDWAHA) 		1708004009NRG24240720230283043 25/07/2023 HEERALAL 1708004009WL023662 HEERALAL 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 HEERALAL STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-034-001/12
(HATNA) 		1708004034NRG24240720230283211 25/07/2023 MUNNA 1708004034WL023678 MUNNA 00415 SBIN0001628 1547 1547 Processed 31/07/2023 264551626 MUNNA STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-034-001/159-C
(HATNA) 		1708004034NRG24240720230283218 25/07/2023 SURESH MISHRA 1708004034WL023678 SURESH MISHRA 00415 SBIN0001628 1547 1547 Processed 31/07/2023 264551626 SURESHMISHRA STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-034-001/56
(HATNA) 		1708004034NRG24240720230283228 25/07/2023 GULAB YADAV 1708004034WL023678 GULAB YADAV 00415 SBIN0001628 1547 1547 Processed 31/07/2023 264551626 GULABYADAV STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-034-001/7
(HATNA) 		1708004034NRG24240720230283235 25/07/2023 nandu kushwaha 1708004034WL023678 nandu kushwaha 00415 SBIN0001628 1547 1547 Processed 31/07/2023 264551626 nandukushwaha STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-034-001/95-A
(HATNA) 		1708004034NRG24240720230283242 25/07/2023 Imratlal 1708004034WL023678 Imratlal 00415 SBIN0001628 1547 1547 Processed 31/07/2023 264551626 Imratlal FINO PAYMENTS BANK LTD(608001)
65 CHHATARPUR MP-08-004-034-001/99
(HATNA) 		1708004034NRG24240720230283244 25/07/2023 sumitra yadav 1708004034WL023678 sumitra yadav 00415 SBIN0001628 1547 1547 Processed 31/07/2023 264551626 sumitrayadav STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-034-001/99-A
(HATNA) 		1708004034NRG24240720230283245 25/07/2023 mannulal 1708004034WL023678 mannulal 00415 SBIN0001628 1547 1547 Rejected 31/07/2023 264551626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHHATARPUR MP-08-004-034-003/113-A
(HATNA) 		1708004033NRG24240720230282765 25/07/2023 CHANDRAPRAKAS 1708004033WL023644 CHANDRAPRAKAS 00415 SBIN0001628 3094 3094 Processed 31/07/2023 264551626 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-034-003/113-A
(HATNA) 		1708004033NRG24240720230282766 25/07/2023 CHANDRAPRAKAS PATEL 1708004033WL023644 CHANDRAPRAKAS PATEL 00415 SBIN0001628 3094 3094 Processed 31/07/2023 264551626 CHANDRAPRAKASPATEL STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-055-001/1029
(ATRAR) 		1708004055NRG24250720230284445 25/07/2023 KUSUM TIWARI 1708004055WL023757 KUSUM TIWARI 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 KUSUMTIWARI STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-055-001/1067-B
(ATRAR) 		1708004055NRG24250720230284449 25/07/2023 LAXMI RAIKWAR 1708004055WL023757 LAXMI RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 LAXMIRAIKWAR CENTRAL BANK OF INDIA(607115)
71 CHHATARPUR MP-08-004-055-001/1173-B
(ATRAR) 		1708004055NRG24250720230284455 25/07/2023 ramkunwar raikwar 1708004055WL023757 ramkunwar raikwar 00415 SBIN0001628 1105 1105 Processed 31/07/2023 264551626 ramkunwarraikwar MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-055-001/1173-B
(ATRAR) 		1708004055NRG24250720230284454 25/07/2023 ramkunwar raikwar 1708004055WL023757 ramkunwar raikwar 00415 SBIN0001628 1105 1105 Processed 31/07/2023 264551626 ramkunwarraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHATARPUR MP-08-004-055-001/551-A
(ATRAR) 		1708004055NRG24250720230284438 25/07/2023 Ramkali Shivhare 1708004055WL023756 Ramkali Shivhare 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 RamkaliShivhare INDIAN OVERSEAS BANK(508541)
74 CHHATARPUR MP-08-004-055-001/625-D
(ATRAR) 		1708004055NRG24250720230284426 25/07/2023 VIBHA RAIKWAR 1708004055WL023755 VIBHA RAIKWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 VIBHARAIKWAR STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-055-001/680-A
(ATRAR) 		1708004055NRG24250720230284428 25/07/2023 bhoopendra kumar mishra 1708004055WL023755 bhoopendra kumar mishra 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 bhoopendrakumarmishra PUNJAB NATIONAL BANK(508568)
76 CHHATARPUR MP-08-004-055-001/680-A
(ATRAR) 		1708004055NRG24250720230284427 25/07/2023 bhoopendra kumar mishra 1708004055WL023755 bhoopendra kumar mishra 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 bhoopendrakumarmishra CENTRAL BANK OF INDIA(607115)
77 CHHATARPUR MP-08-004-055-001/714-D
(ATRAR) 		1708004055NRG24250720230284431 25/07/2023 lakhan kushwaha 1708004055WL023755 lakhan kushwaha 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 lakhankushwaha BANK OF BARODA(606985)
78 CHHATARPUR MP-08-004-055-002/38
(ATRAR) 		1708004055NRG24250720230284423 25/07/2023 POONAM AHIRWAR 1708004055WL023754 POONAM AHIRWAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 POONAMAHIRWAR STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-077-001/194
(BRAJPURA) 		1708004077NRG24240720230284033 25/07/2023 Bhagvati ahirwar 1708004077WL023732 Bhagvati ahirwar 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 Bhagvatiahirwar STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-077-001/229
(BRAJPURA) 		1708004077NRG24240720230284035 25/07/2023 RAMSUWARUP PATEL 1708004077WL023732 RAMSUWARUP PATEL 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 RAMSUWARUPPATEL STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-077-001/249
(BRAJPURA) 		1708004077NRG24240720230284036 25/07/2023 RAMADHAR 1708004077WL023732 RAMADHAR 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 RAMADHAR STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-077-001/249
(BRAJPURA) 		1708004077NRG24240720230284037 25/07/2023 Ramadhar patel 1708004077WL023732 Ramadhar patel 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 Ramadharpatel PUNJAB NATIONAL BANK(508568)
83 CHHATARPUR MP-08-004-077-001/392-A
(BRAJPURA) 		1708004077NRG24240720230284038 25/07/2023 UTTAM PATEL 1708004077WL023732 UTTAM PATEL 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 UTTAMPATEL PUNJAB NATIONAL BANK(508568)
84 CHHATARPUR MP-08-004-077-001/49
(BRAJPURA) 		1708004077NRG24240720230284028 25/07/2023 rati 1708004077WL023731 rati 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 rati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
85 CHHATARPUR MP-08-004-077-001/63
(BRAJPURA) 		1708004077NRG24240720230284031 25/07/2023 BHUMANIBAI 1708004077WL023731 BHUMANIBAI 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 BHUMANIBAI STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-077-001/63
(BRAJPURA) 		1708004077NRG24240720230284030 25/07/2023 devideen 1708004077WL023731 devideen 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 devideen MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-078-001/110
(KADARI) 		1708004078NRG24250720230284482 25/07/2023 mijaji kori 1708004078WL023762 mijaji kori 00415 SBIN0001628 1326 1326 Processed 31/07/2023 264551626 mijajikori STATE BANK OF INDIA(508548)
SubTotal 62985 62985
88 CHHATARPUR MP-08-004-055-001/910-A
(ATRAR) 		1708004055NRG24250720230284458 25/07/2023 ROHIT TIWARI 1708004055WL023757 ROHIT TIWARI 00415 SBIN0010859 1105 1105 Processed 31/07/2023 264551626 ROHITTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 CHHATARPUR MP-08-004-031-001/137
(DHILAPUR) 		1708004031NRG24250720230284791 25/07/2023 TULSIDAS 1708004031WL023788 TULSIDAS 00415 SBIN0030245 1547 1547 Processed 31/07/2023 264551626 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-034-001/119
(HATNA) 		1708004034NRG24240720230283209 25/07/2023 Ghashiram YADAV 1708004034WL023678 Ghashiram YADAV 00415 SBIN0030245 1547 1547 Processed 31/07/2023 264551626 GhashiramYADAV STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-034-001/119
(HATNA) 		1708004034NRG24240720230283208 25/07/2023 Ghashiram YADAV 1708004034WL023678 Ghashiram YADAV 00415 SBIN0030245 1547 1547 Processed 31/07/2023 264551626 GhashiramYADAV STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-034-001/120
(HATNA) 		1708004034NRG24240720230283212 25/07/2023 Pritam 1708004034WL023678 Pritam 00415 SBIN0030245 1547 1547 Processed 31/07/2023 264551626 Pritam STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-034-001/52
(HATNA) 		1708004034NRG24240720230283227 25/07/2023 Kashiram 1708004034WL023678 Kashiram 00415 SBIN0030245 1547 1547 Processed 31/07/2023 264551626 Kashiram MADHYANCHAL GRAMIN BANK(607232)
94 CHHATARPUR MP-08-004-034-001/77
(HATNA) 		1708004034NRG24240720230283241 25/07/2023 Maniklal 1708004034WL023678 Maniklal 00415 SBIN0030245 1547 1547 Processed 31/07/2023 264551626 Maniklal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
95 CHHATARPUR MP-08-004-055-001/1252-A
(ATRAR) 		1708004055NRG24240720230282121 25/07/2023 DEEPAK RAIKWAR 1708004055WL023591 DEEPAK RAIKWAR 00468 UBIN0541044 221 221 Processed 31/07/2023 264551626 DEEPAKRAIKWAR UNION BANK OF INDIA(508500)
96 CHHATARPUR MP-08-004-055-001/872-D
(ATRAR) 		1708004055NRG24250720230284418 25/07/2023 OM PRAKASH KUSHWAHA 1708004055WL023754 OM PRAKASH KUSHWAHA 00468 UBIN0541044 1326 1326 Processed 31/07/2023 264551626 OMPRAKASHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
97 CHHATARPUR MP-08-004-004-001/219
(WODA) 		1708004004NRG24250720230284769 25/07/2023 viran kushwaha 1708004004WL023783 viran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 virankushwaha BANK OF BARODA(606985)
98 CHHATARPUR MP-08-004-004-001/220
(WODA) 		1708004004NRG24250720230284771 25/07/2023 SUA CHADHAR 1708004004WL023783 SUA CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 SUACHADHAR MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-004-001/80-B
(WODA) 		1708004004NRG24250720230284774 25/07/2023 RAMDEVI KUSHWAHA 1708004004WL023783 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 RAMDEVIKUSHWAHA BANK OF INDIA(508505)
100 CHHATARPUR MP-08-004-004-002/259
(WODA) 		1708004004NRG24250720230284779 25/07/2023 ROHANI YADAV 1708004004WL023783 ROHANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 ROHANIYADAV MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-031-001/137
(DHILAPUR) 		1708004031NRG24250720230284792 25/07/2023 UMIRLA KUMHAR 1708004031WL023788 UMIRLA KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 UMIRLAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-031-001/377
(DHILAPUR) 		1708004031NRG24250720230284793 25/07/2023 Chhotu 1708004031WL023788 Chhotu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 Chhotu MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-031-001/458
(DHILAPUR) 		1708004031NRG24250720230284794 25/07/2023 RAMMILAN 1708004031WL023788 RAMMILAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-031-001/583
(DHILAPUR) 		1708004031NRG24250720230284787 25/07/2023 gajju 1708004031WL023786 gajju 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 gajju BANK OF INDIA(508505)
105 CHHATARPUR MP-08-004-031-001/761
(DHILAPUR) 		1708004031NRG24250720230284795 25/07/2023 SARSWATI KUSHWAHA 1708004031WL023789 SARSWATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264551626 SARSWATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHATARPUR MP-08-004-031-001/763
(DHILAPUR) 		1708004031NRG24250720230284784 25/07/2023 DEV SINGH YADAV 1708004031WL023785 DEV SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 DEVSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-031-001/763
(DHILAPUR) 		1708004031NRG24250720230284783 25/07/2023 DEV SINGH YADAV 1708004031WL023785 DEV SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 DEVSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-033-001/13-D
(DHORI) 		1708004033NRG24240720230282764 25/07/2023 SARIYA RAJAK 1708004033WL023643 SARIYA RAJAK 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264551626 SARIYARAJAK UNION BANK OF INDIA(508500)
109 CHHATARPUR MP-08-004-034-001/159-A
(HATNA) 		1708004034NRG24240720230283216 25/07/2023 rakesh mishra 1708004034WL023678 rakesh mishra 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 rakeshmishra BANK OF BARODA(606985)
110 CHHATARPUR MP-08-004-034-001/159-A
(HATNA) 		1708004034NRG24240720230283215 25/07/2023 RAKESH MISHRA 1708004034WL023678 RAKESH MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 RAKESHMISHRA INDIAN BANK(607105)
111 CHHATARPUR MP-08-004-034-001/159-D
(HATNA) 		1708004034NRG24240720230283219 25/07/2023 Sukhdev mishra 1708004034WL023678 Sukhdev mishra 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 Sukhdevmishra STATE BANK OF INDIA(508548)
112 CHHATARPUR MP-08-004-034-001/162
(HATNA) 		1708004034NRG24240720230283221 25/07/2023 LAKHAN LAL MISHRA 1708004034WL023678 LAKHAN LAL MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 LAKHANLALMISHRA MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-034-001/5
(HATNA) 		1708004034NRG24240720230283225 25/07/2023 KHACHCHU 1708004034WL023678 KHACHCHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 KHACHCHU MADHYANCHAL GRAMIN BANK(607232)
114 CHHATARPUR MP-08-004-034-001/60
(HATNA) 		1708004034NRG24240720230283231 25/07/2023 LALLA BAI 1708004034WL023678 LALLA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 LALLABAI MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-034-001/60
(HATNA) 		1708004034NRG24240720230283230 25/07/2023 LALLA BAI 1708004034WL023678 LALLA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 LALLABAI FINO PAYMENTS BANK LTD(608001)
116 CHHATARPUR MP-08-004-034-001/76
(HATNA) 		1708004034NRG24240720230283240 25/07/2023 CHHIDIYAN AHIRWAR 1708004034WL023678 CHHIDIYAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264551626 CHHIDIYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-055-001/1014
(ATRAR) 		1708004055NRG24250720230284443 25/07/2023 sarman rajak 1708004055WL023757 sarman rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 sarmanrajak CENTRAL BANK OF INDIA(607115)
118 CHHATARPUR MP-08-004-055-001/1015
(ATRAR) 		1708004055NRG24250720230284444 25/07/2023 ratiram rajak 1708004055WL023757 ratiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 ratiramrajak MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-055-001/1110-A
(ATRAR) 		1708004055NRG24250720230284451 25/07/2023 pushpa 1708004055WL023757 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264551626 pushpa MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-055-001/1110-A
(ATRAR) 		1708004055NRG24250720230284450 25/07/2023 pushpa 1708004055WL023757 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24250720230284457 25/07/2023 PANKAJ TIWARI 1708004055WL023757 PANKAJ TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264551626 PANKAJTIWARI MADHYANCHAL GRAMIN BANK(607232)
122 CHHATARPUR MP-08-004-055-001/406-A
(ATRAR) 		1708004055NRG24250720230284456 25/07/2023 SAVITA TIWARI 1708004055WL023757 SAVITA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264551626 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-055-001/878
(ATRAR) 		1708004055NRG24250720230284420 25/07/2023 AKHILESH AGRAWAL 1708004055WL023754 AKHILESH AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 AKHILESHAGRAWAL STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-055-001/878
(ATRAR) 		1708004055NRG24250720230284419 25/07/2023 AKHILESH AGRAWAL 1708004055WL023754 AKHILESH AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 AKHILESHAGRAWAL STATE BANK OF INDIA(508548)
125 CHHATARPUR MP-08-004-077-001/159
(BRAJPURA) 		1708004077NRG24240720230284032 25/07/2023 BAIJNATH PATEL 1708004077WL023732 BAIJNATH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264551626 BAIJNATHPATEL STATE BANK OF INDIA(508548)
SubTotal 42432 42432
126 CHHATARPUR MP-08-004-009-001/304-A
(BARDWAHA) 		1708004009NRG24240720230283034 25/07/2023 GOURI SHANKAR RAIKWAR 1708004009WL023662 GOURI SHANKAR RAIKWAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 264551626 GOURISHANKARRAIKWAR FINO PAYMENTS BANK LTD(608001)
127 CHHATARPUR MP-08-004-009-001/307-B
(BARDWAHA) 		1708004009NRG24240720230283040 25/07/2023 BABITA YADAV 1708004009WL023662 BABITA YADAV 00688 FINO0001001 1326 1326 Processed 31/07/2023 264551626 BABITAYADAV FINO PAYMENTS BANK LTD(608001)
128 CHHATARPUR MP-08-004-009-002/122-C
(BARDWAHA) 		1708004009NRG24240720230283045 25/07/2023 HARENDRA PRATAP SINGH PARMAR 1708004009WL023662 HARENDRA PRATAP SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 264551626 HARENDRAPRATAPSINGHPARMAR STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-034-001/713
(HATNA) 		1708004034NRG24240720230283239 25/07/2023 Saguniya Ahirwar 1708004034WL023678 Saguniya Ahirwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264551626 SaguniyaAhirwar FINO PAYMENTS BANK LTD(608001)
130 CHHATARPUR MP-08-004-034-001/713
(HATNA) 		1708004034NRG24240720230283238 25/07/2023 Saguniya Ahirwar 1708004034WL023678 Saguniya Ahirwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264551626 SaguniyaAhirwar BANK OF INDIA(508505)
SubTotal 7072 7072
131 CHHATARPUR MP-08-004-034-001/699
(HATNA) 		1708004034NRG24240720230283234 25/07/2023 Rajkumar Kushwaha 1708004034WL023678 Rajkumar Kushwaha 00688 FINO0001446 1547 1547 Processed 31/07/2023 264551626 RajkumarKushwaha FINO PAYMENTS BANK LTD(608001)
132 CHHATARPUR MP-08-004-034-001/705
(HATNA) 		1708004034NRG24240720230283237 25/07/2023 UTTAM SINGH YADAV 1708004034WL023678 UTTAM SINGH YADAV 00688 FINO0001446 1547 1547 Processed 31/07/2023 264551626 UTTAMSINGHYADAV BANK OF BARODA(606985)
133 CHHATARPUR MP-08-004-034-001/705
(HATNA) 		1708004034NRG24240720230283236 25/07/2023 UTTAM SINGH YADAV 1708004034WL023678 UTTAM SINGH YADAV 00688 FINO0001446 1547 1547 Processed 31/07/2023 264551626 UTTAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
134 CHHATARPUR MP-08-004-034-001/95-A
(HATNA) 		1708004034NRG24240720230283243 25/07/2023 Imrati yadav 1708004034WL023678 Imrati yadav 00688 FINO0001446 1547 1547 Processed 31/07/2023 264551626 Imratiyadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_250723APB_FTO_185591 Bank of Baroda BARB0CHHATA CHHATARPUR 10829
2 CHHATARPUR MP1708004_250723APB_FTO_185591 Bank of India BKID0009442 CHHATARPUR 9724
3 CHHATARPUR MP1708004_250723APB_FTO_185591 Canara Bank CNRB0004775 Chattarpur 2652
4 CHHATARPUR MP1708004_250723APB_FTO_185591 Central Bank Of India CBIN0283344 CHATARPUR 6630
5 CHHATARPUR MP1708004_250723APB_FTO_185591 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5304
6 CHHATARPUR MP1708004_250723APB_FTO_185591 Indian Bank IDIB000B594 BAMITHA 5304
7 CHHATARPUR MP1708004_250723APB_FTO_185591 Indian Bank IDIB000C579 CHATTARPUR 3094
8 CHHATARPUR MP1708004_250723APB_FTO_185591 Indian Overseas Bank IOBA0002954 CHATTARPUR 2652
9 CHHATARPUR MP1708004_250723APB_FTO_185591 Punjab National Bank PUNB0142400 CHHATTARPUR 4641
10 CHHATARPUR MP1708004_250723APB_FTO_185591 State Bank of India SBIN0000347 CHHATARPUR 6630
11 CHHATARPUR MP1708004_250723APB_FTO_185591 State Bank of India SBIN0001628 ADB CHHATARPUR 62985
12 CHHATARPUR MP1708004_250723APB_FTO_185591 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1105
13 CHHATARPUR MP1708004_250723APB_FTO_185591 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 9282
14 CHHATARPUR MP1708004_250723APB_FTO_185591 Union Bank of India UBIN0541044 CHHATARPUR 1547
15 CHHATARPUR MP1708004_250723APB_FTO_185591 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 9945
16 CHHATARPUR MP1708004_250723APB_FTO_185591 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
17 CHHATARPUR MP1708004_250723APB_FTO_185591 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 5304
18 CHHATARPUR MP1708004_250723APB_FTO_185591 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 10387
19 CHHATARPUR MP1708004_250723APB_FTO_185591 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 15470
20 CHHATARPUR MP1708004_250723APB_FTO_185591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
21 CHHATARPUR MP1708004_250723APB_FTO_185591 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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