Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_140823APB_FTO_218268
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-08-004-027-001/1312
(MAHEBA) 		1708004027NRG24140820230336434 14/08/2023 bhagwan charan kushwaha 1708004027WL028518 bhagwan charan kushwaha 00032 UTIB0000820 1768 1768 Processed 23/08/2023 679075910 bhagwancharankushwaha BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-027-001/1312
(MAHEBA) 		1708004027NRG24140820230336433 14/08/2023 bhagwan charan kushwaha 1708004027WL028518 bhagwan charan kushwaha 00032 UTIB0000820 2652 2652 Processed 23/08/2023 679075910 bhagwancharankushwaha BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-050-001/640
(BANGAYN) 		1708004050NRG24130820230335797 14/08/2023 LAKCHANDRA 1708004050WL028477 LAKCHANDRA 00032 UTIB0000820 1326 1326 Processed 23/08/2023 679075910 LAKCHANDRA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
4 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004050NRG24130820230335785 14/08/2023 RAJBAHADUR PATEL 1708004050WL028477 RAJBAHADUR PATEL 00045 BARB0CHHATA 1326 1326 Processed 23/08/2023 679075910 RAJBAHADURPATEL BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-050-001/507
(BANGAYN) 		1708004050NRG24130820230335794 14/08/2023 DHAN PRASAD CHOUBEY 1708004050WL028477 DHAN PRASAD CHOUBEY 00045 BARB0CHHATA 1326 1326 Processed 23/08/2023 679075910 DHANPRASADCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 CHHATARPUR MP-08-004-050-001/2066
(BANGAYN) 		1708004050NRG24130820230335759 14/08/2023 Khushi shrivas 1708004050WL028477 Khushi shrivas 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Khushishrivas BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-050-001/2069
(BANGAYN) 		1708004050NRG24130820230335771 14/08/2023 Vinod patel 1708004050WL028477 Vinod patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Vinodpatel BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-050-001/2069
(BANGAYN) 		1708004050NRG24130820230335770 14/08/2023 Vinod patel 1708004050WL028477 Vinod patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Vinodpatel MADHYANCHAL GRAMIN BANK(607232)
9 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24130820230335773 14/08/2023 Usha patel 1708004050WL028477 Usha patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Ushapatel BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-050-001/2069-B
(BANGAYN) 		1708004050NRG24130820230335774 14/08/2023 Rajendra patel 1708004050WL028477 Rajendra patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Rajendrapatel STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-050-001/2069-C
(BANGAYN) 		1708004050NRG24130820230335775 14/08/2023 Rambabu patel 1708004050WL028477 Rambabu patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Rambabupatel BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-050-001/2070
(BANGAYN) 		1708004050NRG24130820230335782 14/08/2023 Keshkumari patel 1708004050WL028477 Keshkumari patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Keshkumaripatel BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-050-001/2070
(BANGAYN) 		1708004050NRG24130820230335781 14/08/2023 Keshkumari patel 1708004050WL028477 Keshkumari patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Keshkumaripatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
14 CHHATARPUR MP-08-004-050-001/2070
(BANGAYN) 		1708004050NRG24130820230335780 14/08/2023 Keshkumari patel 1708004050WL028477 Keshkumari patel 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 Keshkumaripatel UNION BANK OF INDIA(508500)
15 CHHATARPUR MP-08-004-050-001/381-A
(BANGAYN) 		1708004050NRG24130820230334631 14/08/2023 JANKI PATEL 1708004050WL028353 JANKI PATEL 00045 BARB0HAMAXX 1326 1326 Processed 23/08/2023 679075910 JANKIPATEL BANK OF BARODA(606985)
SubTotal 13260 13260
16 CHHATARPUR MP-08-004-015-001/1535
(ISHANAGAR) 		1708004015NRG24140820230336486 14/08/2023 KRISHNA RAJA 1708004015WL028522 KRISHNA RAJA 00048 BKID0009442 1326 1326 Processed 23/08/2023 679075910 KRISHNARAJA BANK OF INDIA(508505)
17 CHHATARPUR MP-08-004-037-001/144
(KHADGAY) 		1708004037NRG24130820230335245 14/08/2023 MUNNA BABU SHARMA 1708004037WL028425 MUNNA BABU SHARMA 00048 BKID0009442 300 300 Processed 23/08/2023 679075910 MUNNABABUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
18 CHHATARPUR MP-08-004-081-001/26
(PADARIYA) 		1708004081NRG24140820230336315 14/08/2023 RAMKALI BASORE 1708004081WL028509 RAMKALI BASORE 00078 CNRB0004775 2652 2652 Processed 23/08/2023 679075910 RAMKALIBASORE STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-081-001/52
(PADARIYA) 		1708004081NRG24140820230336316 14/08/2023 JAMNA AHIRWAR 1708004081WL028510 JAMNA AHIRWAR 00078 CNRB0004775 2652 2652 Processed 23/08/2023 679075910 JAMNAAHIRWAR CANARA BANK(508532)
SubTotal 5304 5304
20 CHHATARPUR MP-08-004-016-001/1055-D
(RANGUWA) 		1708004016NRG24130820230335718 14/08/2023 Ropa Rajpoot 1708004016WL028472 Ropa Rajpoot 00089 CBIN0283344 1327 1327 Processed 23/08/2023 679075910 RopaRajpoot CENTRAL BANK OF INDIA(607115)
21 CHHATARPUR MP-08-004-016-001/1112
(RANGUWA) 		1708004016NRG24130820230335719 14/08/2023 Depandra Sen 1708004016WL028472 Depandra Sen 00089 CBIN0283344 1327 1327 Processed 23/08/2023 679075910 DepandraSen INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATARPUR MP-08-004-016-001/24
(RANGUWA) 		1708004016NRG24130820230335722 14/08/2023 SHANKARDAYAL 1708004016WL028472 SHANKARDAYAL 00089 CBIN0283344 1327 1327 Processed 23/08/2023 679075910 SHANKARDAYAL MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-016-001/24-A
(RANGUWA) 		1708004016NRG24130820230335725 14/08/2023 DEVIND 1708004016WL028472 DEVIND 00089 CBIN0283344 1033 1033 Processed 23/08/2023 679075910 DEVIND CENTRAL BANK OF INDIA(607115)
24 CHHATARPUR MP-08-004-016-001/24-A
(RANGUWA) 		1708004016NRG24130820230335724 14/08/2023 DEVIND 1708004016WL028472 DEVIND 00089 CBIN0283344 1327 1327 Processed 23/08/2023 679075910 DEVIND CENTRAL BANK OF INDIA(607115)
SubTotal 6341 6341
25 CHHATARPUR MP-08-004-050-001/1166
(BANGAYN) 		1708004050NRG24130820230334622 14/08/2023 Rahul mishra 1708004050WL028353 Rahul mishra 00177 IOBA0002954 1326 1326 Processed 23/08/2023 679075910 Rahulmishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 CHHATARPUR MP-08-004-050-001/2063
(BANGAYN) 		1708004050NRG24130820230335756 14/08/2023 Laxmi prasad patel 1708004050WL028477 Laxmi prasad patel 00354 PUNB0142400 1326 1326 Processed 23/08/2023 679075910 Laxmiprasadpatel STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-050-001/2063
(BANGAYN) 		1708004050NRG24130820230335754 14/08/2023 Laxmi prasad patel 1708004050WL028477 Laxmi prasad patel 00354 PUNB0142400 1326 1326 Processed 23/08/2023 679075910 Laxmiprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 CHHATARPUR MP-08-004-007-001/159-A
(BIHATA) 		1708004007NRG24130820230335110 14/08/2023 SURENDRA AHIRWAR 1708004007WL028411 SURENDRA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 SURENDRAAHIRWAR BANK OF INDIA(508505)
29 CHHATARPUR MP-08-004-007-001/173-C
(BIHATA) 		1708004007NRG24130820230335111 14/08/2023 DHARMENDRA YADAV 1708004007WL028411 DHARMENDRA YADAV 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-015-001/1534
(ISHANAGAR) 		1708004015NRG24140820230336485 14/08/2023 AARTI PRAJAPATI 1708004015WL028522 AARTI PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 AARTIPRAJAPATI STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-037-001/101
(KHADGAY) 		1708004037NRG24130820230335241 14/08/2023 SUKHAI AHIRWAR 1708004037WL028425 SUKHAI AHIRWAR 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 SUKHAIAHIRWAR INDIAN BANK(607105)
32 CHHATARPUR MP-08-004-037-001/101
(KHADGAY) 		1708004037NRG24130820230335240 14/08/2023 SUKHAI AHIRWAR 1708004037WL028425 SUKHAI AHIRWAR 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 SUKHAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-037-001/123
(KHADGAY) 		1708004037NRG24130820230335237 14/08/2023 Fola yadav 1708004037WL028424 Fola yadav 00415 SBIN0001628 3536 3536 Processed 23/08/2023 679075910 Folayadav STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-037-001/130
(KHADGAY) 		1708004037NRG24130820230335242 14/08/2023 Ramkishan 1708004037WL028425 Ramkishan 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 Ramkishan CENTRAL BANK OF INDIA(607115)
35 CHHATARPUR MP-08-004-037-001/131
(KHADGAY) 		1708004037NRG24130820230335243 14/08/2023 Chatra ahirver 1708004037WL028425 Chatra ahirver 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 Chatraahirver STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-037-001/133
(KHADGAY) 		1708004037NRG24130820230335244 14/08/2023 Rameshver sarma 1708004037WL028425 Rameshver sarma 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 Rameshversarma CENTRAL BANK OF INDIA(607115)
37 CHHATARPUR MP-08-004-037-001/165
(KHADGAY) 		1708004037NRG24130820230335247 14/08/2023 MAIYADEEN AHIRWAR 1708004037WL028425 MAIYADEEN AHIRWAR 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 MAIYADEENAHIRWAR STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-037-001/41
(KHADGAY) 		1708004037NRG24130820230335238 14/08/2023 Ramdas 1708004037WL028424 Ramdas 00415 SBIN0001628 3536 3536 Processed 23/08/2023 679075910 Ramdas CENTRAL BANK OF INDIA(607115)
39 CHHATARPUR MP-08-004-037-001/65
(KHADGAY) 		1708004037NRG24130820230335249 14/08/2023 MOTI SEN 1708004037WL028425 MOTI SEN 00415 SBIN0001628 300 300 Processed 23/08/2023 679075910 MOTISEN STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-037-003/15
(KHADGAY) 		1708004037NRG24130820230335239 14/08/2023 JHALKAN YADAV 1708004037WL028424 JHALKAN YADAV 00415 SBIN0001628 3536 3536 Processed 23/08/2023 679075910 JHALKANYADAV FINO PAYMENTS BANK LTD(608001)
41 CHHATARPUR MP-08-004-048-001/300
(HIMMATPURA) 		1708004048NRG24140820230336317 14/08/2023 RAM LAL ADIWASI 1708004048WL028511 RAM LAL ADIWASI 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 RAMLALADIWASI STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-048-001/337
(HIMMATPURA) 		1708004048NRG24140820230336320 14/08/2023 harbai vishwakarma 1708004048WL028513 harbai vishwakarma 00415 SBIN0001628 1547 1547 Processed 23/08/2023 679075910 harbaivishwakarma STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-050-001/1215
(BANGAYN) 		1708004050NRG24130820230335750 14/08/2023 Kishun lal patel 1708004050WL028477 Kishun lal patel 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 Kishunlalpatel STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-050-001/2036-D
(BANGAYN) 		1708004050NRG24130820230334623 14/08/2023 RAJ KUMAR PATEL 1708004050WL028353 RAJ KUMAR PATEL 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 RAJKUMARPATEL STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-050-001/2062-D
(BANGAYN) 		1708004050NRG24130820230335753 14/08/2023 RAMADEEN VISHVKARMA 1708004050WL028477 RAMADEEN VISHVKARMA 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 RAMADEENVISHVKARMA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-050-001/2070-B
(BANGAYN) 		1708004050NRG24130820230335784 14/08/2023 Ramavtar vishwakarma 1708004050WL028477 Ramavtar vishwakarma 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 Ramavtarvishwakarma BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-050-001/2070-B
(BANGAYN) 		1708004050NRG24130820230335783 14/08/2023 Ramavtar vishwakarma 1708004050WL028477 Ramavtar vishwakarma 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 Ramavtarvishwakarma STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-050-001/251
(BANGAYN) 		1708004050NRG24130820230335786 14/08/2023 rani 1708004050WL028477 rani 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 rani STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-050-001/273
(BANGAYN) 		1708004050NRG24130820230335788 14/08/2023 AASHEESH 1708004050WL028477 AASHEESH 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 AASHEESH STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-050-001/279
(BANGAYN) 		1708004050NRG24130820230335790 14/08/2023 BABU 1708004050WL028477 BABU 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 BABU STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-050-001/279
(BANGAYN) 		1708004050NRG24130820230335789 14/08/2023 BABU 1708004050WL028477 BABU 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 BABU BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-050-001/318
(BANGAYN) 		1708004050NRG24130820230334625 14/08/2023 bhagun 1708004050WL028353 bhagun 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 bhagun INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHATARPUR MP-08-004-050-001/318
(BANGAYN) 		1708004050NRG24130820230334626 14/08/2023 mahesh 1708004050WL028353 mahesh 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATARPUR MP-08-004-050-001/361
(BANGAYN) 		1708004050NRG24130820230334627 14/08/2023 GOVERDHAN 1708004050WL028353 GOVERDHAN 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 GOVERDHAN STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-050-001/373
(BANGAYN) 		1708004050NRG24130820230334628 14/08/2023 harishchandra 1708004050WL028353 harishchandra 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 harishchandra BANK OF BARODA(606985)
56 CHHATARPUR MP-08-004-050-001/381-A
(BANGAYN) 		1708004050NRG24130820230334630 14/08/2023 PRAMOD KUMAR PATEL 1708004050WL028353 PRAMOD KUMAR PATEL 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 PRAMODKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHATARPUR MP-08-004-050-001/460
(BANGAYN) 		1708004050NRG24130820230334632 14/08/2023 malkhan 1708004050WL028353 malkhan 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 malkhan STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-050-001/492
(BANGAYN) 		1708004050NRG24130820230335793 14/08/2023 kalicharan 1708004050WL028477 kalicharan 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 kalicharan UNION BANK OF INDIA(508500)
59 CHHATARPUR MP-08-004-050-001/615
(BANGAYN) 		1708004050NRG24130820230335796 14/08/2023 MANGALDEEN 1708004050WL028477 MANGALDEEN 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 MANGALDEEN UCO BANK(607066)
60 CHHATARPUR MP-08-004-050-001/640
(BANGAYN) 		1708004050NRG24130820230335798 14/08/2023 LALLEE SHIVHARE 1708004050WL028477 LALLEE SHIVHARE 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 LALLEESHIVHARE STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-050-001/937
(BANGAYN) 		1708004050NRG24130820230335800 14/08/2023 dheerendra 1708004050WL028477 dheerendra 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 dheerendra STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-050-001/968
(BANGAYN) 		1708004050NRG24130820230334633 14/08/2023 MEERA PATEL 1708004050WL028353 MEERA PATEL 00415 SBIN0001628 1326 1326 Processed 23/08/2023 679075910 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHATARPUR MP-08-004-081-001/60
(PADARIYA) 		1708004081NRG24140820230336319 14/08/2023 HANUMATA 1708004081WL028512 HANUMATA 00415 SBIN0001628 2652 2652 Processed 23/08/2023 679075910 HANUMATA PUNJAB NATIONAL BANK(508568)
SubTotal 48731 48731
64 CHHATARPUR MP-08-004-050-001/532
(BANGAYN) 		1708004050NRG24130820230335795 14/08/2023 Meera vishwakarma 1708004050WL028477 Meera vishwakarma 00415 SBIN0002848 1326 1326 Processed 23/08/2023 679075910 Meeravishwakarma STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-069-001/164-A
(WARI) 		1708004069NRG24130820230335930 14/08/2023 GOVUNDAS ANURAGI 1708004069WL028485 GOVUNDAS ANURAGI 00415 SBIN0002848 3536 3536 Processed 23/08/2023 679075910 GOVUNDASANURAGI STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-069-001/164-A
(WARI) 		1708004069NRG24130820230335929 14/08/2023 GOVUNDAS ANURAGI 1708004069WL028485 GOVUNDAS ANURAGI 00415 SBIN0002848 3536 3536 Processed 23/08/2023 679075910 GOVUNDASANURAGI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
67 CHHATARPUR MP-08-004-050-001/2066-D
(BANGAYN) 		1708004050NRG24130820230335763 14/08/2023 Maya patel 1708004050WL028477 Maya patel 00415 SBIN0013662 1326 1326 Processed 23/08/2023 679075910 Mayapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 CHHATARPUR MP-08-004-050-001/2067-B
(BANGAYN) 		1708004050NRG24130820230335765 14/08/2023 Akhilesh patel 1708004050WL028477 Akhilesh patel 00415 SBIN0030245 1326 1326 Processed 23/08/2023 679075910 Akhileshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 CHHATARPUR MP-08-004-050-001/2069-D
(BANGAYN) 		1708004050NRG24130820230335779 14/08/2023 Rajesh patel 1708004050WL028477 Rajesh patel 00468 UBIN0541044 1326 1326 Processed 23/08/2023 679075910 Rajeshpatel BANK OF BARODA(606985)
70 CHHATARPUR MP-08-004-050-001/2069-D
(BANGAYN) 		1708004050NRG24130820230335777 14/08/2023 Rajesh patel 1708004050WL028477 Rajesh patel 00468 UBIN0541044 1326 1326 Processed 23/08/2023 679075910 Rajeshpatel UNION BANK OF INDIA(508500)
71 CHHATARPUR MP-08-004-050-001/405
(BANGAYN) 		1708004050NRG24130820230335791 14/08/2023 RAMSEWAK SEN 1708004050WL028477 RAMSEWAK SEN 00468 UBIN0541044 1326 1326 Processed 23/08/2023 679075910 RAMSEWAKSEN STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-050-001/439
(BANGAYN) 		1708004050NRG24130820230335792 14/08/2023 AMAR SINGH 1708004050WL028477 AMAR SINGH 00468 UBIN0541044 1326 1326 Processed 23/08/2023 679075910 AMARSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
73 CHHATARPUR MP-08-004-050-001/661
(BANGAYN) 		1708004050NRG24130820230335799 14/08/2023 Devideen yadav 1708004050WL028477 Devideen yadav 00468 UBIN0559458 1326 1326 Processed 23/08/2023 679075910 Devideenyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 CHHATARPUR MP-08-004-007-001/146-B
(BIHATA) 		1708004007NRG24130820230335109 14/08/2023 KASHIRAM YADAV 1708004007WL028411 KASHIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 KASHIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-015-001/1498
(ISHANAGAR) 		1708004015NRG24140820230336475 14/08/2023 MAHENDRA RAIKWAR 1708004015WL028522 MAHENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 MAHENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-015-001/1509
(ISHANAGAR) 		1708004015NRG24140820230336476 14/08/2023 VIDYA AHIRWAR 1708004015WL028522 VIDYA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 VIDYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-015-001/1513
(ISHANAGAR) 		1708004015NRG24140820230336477 14/08/2023 SURENDRA NAMDEV 1708004015WL028522 SURENDRA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 SURENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-015-001/1525
(ISHANAGAR) 		1708004015NRG24140820230336479 14/08/2023 AARTI 1708004015WL028522 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHATARPUR MP-08-004-015-001/1525
(ISHANAGAR) 		1708004015NRG24140820230336478 14/08/2023 ARUN KUMAR BAJPAI 1708004015WL028522 ARUN KUMAR BAJPAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 ARUNKUMARBAJPAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
80 CHHATARPUR MP-08-004-015-001/1526
(ISHANAGAR) 		1708004015NRG24140820230336480 14/08/2023 POORAN LAL DHEEMAR 1708004015WL028522 POORAN LAL DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 POORANLALDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-015-001/1527
(ISHANAGAR) 		1708004015NRG24140820230336482 14/08/2023 SANGEETA AHIRWAR 1708004015WL028522 SANGEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 SANGEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 CHHATARPUR MP-08-004-015-001/1532
(ISHANAGAR) 		1708004015NRG24140820230336483 14/08/2023 Rahul Anuragi 1708004015WL028522 Rahul Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 RahulAnuragi STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-015-001/1533
(ISHANAGAR) 		1708004015NRG24140820230336484 14/08/2023 REKHA NAMDEV 1708004015WL028522 REKHA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 REKHANAMDEV MADHYANCHAL GRAMIN BANK(607232)
84 CHHATARPUR MP-08-004-015-001/1536
(ISHANAGAR) 		1708004015NRG24140820230336487 14/08/2023 RANI YADAV 1708004015WL028522 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 RANIYADAV STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-015-001/1537
(ISHANAGAR) 		1708004015NRG24140820230336488 14/08/2023 AARTI NAMDEV 1708004015WL028522 AARTI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 AARTINAMDEV BANK OF INDIA(508505)
86 CHHATARPUR MP-08-004-015-001/1540
(ISHANAGAR) 		1708004015NRG24140820230336489 14/08/2023 RAMSWAROOP RAIKWAR 1708004015WL028522 RAMSWAROOP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 RAMSWAROOPRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-015-001/1542
(ISHANAGAR) 		1708004015NRG24140820230336490 14/08/2023 DILEEP KUMAR RAIKWAR 1708004015WL028522 DILEEP KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 DILEEPKUMARRAIKWAR STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-015-001/1544
(ISHANAGAR) 		1708004015NRG24140820230336491 14/08/2023 pritam lal kori 1708004015WL028522 pritam lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 pritamlalkori MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-016-001/1040
(RANGUWA) 		1708004016NRG24130820230335716 14/08/2023 LACHIYA AHIRWAR 1708004016WL028472 LACHIYA AHIRWAR 00602 SBIN0RRMBGB 1327 1327 Processed 23/08/2023 679075910 LACHIYAAHIRWAR CENTRAL BANK OF INDIA(607115)
90 CHHATARPUR MP-08-004-016-001/120
(RANGUWA) 		1708004016NRG24130820230335721 14/08/2023 umashankar 1708004016WL028472 umashankar 00602 SBIN0RRMBGB 1327 1327 Processed 23/08/2023 679075910 umashankar CENTRAL BANK OF INDIA(607115)
91 CHHATARPUR MP-08-004-016-001/24
(RANGUWA) 		1708004016NRG24130820230335723 14/08/2023 Shankar dyal 1708004016WL028472 Shankar dyal 00602 SBIN0RRMBGB 1327 1327 Processed 23/08/2023 679075910 Shankardyal CENTRAL BANK OF INDIA(607115)
92 CHHATARPUR MP-08-004-016-001/344
(RANGUWA) 		1708004016NRG24130820230335726 14/08/2023 Bhanupratap 1708004016WL028472 Bhanupratap 00602 SBIN0RRMBGB 288 288 Processed 23/08/2023 679075910 Bhanupratap MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-027-001/1011
(MAHEBA) 		1708004027NRG24140820230336432 14/08/2023 KANAHIYA kushwaha 1708004027WL028518 KANAHIYA kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679075910 KANAHIYAkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHATARPUR MP-08-004-032-001/511
(KALAPANI) 		1708004032NRG24140820230336566 14/08/2023 ASHOK AHIRWAR 1708004032WL028527 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-050-001/2066-C
(BANGAYN) 		1708004050NRG24130820230335761 14/08/2023 Param Lal Patel 1708004050WL028477 Param Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 ParamLalPatel MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-050-001/381
(BANGAYN) 		1708004050NRG24130820230334629 14/08/2023 MAMATA PATEL 1708004050WL028353 MAMATA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679075910 MAMATAPATEL MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-069-002/141-B
(WARI) 		1708004069NRG24130820230335956 14/08/2023 rakesh ahirwar 1708004069WL028487 rakesh ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679075910 rakeshahirwar STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-070-003/30
(NIWARI) 		1708004070NRG24130820230335112 14/08/2023 RAMKISHOR ADIVASI 1708004070WL028412 RAMKISHOR ADIVASI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679075910 RAMKISHORADIVASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37861 37861
99 CHHATARPUR MP-08-004-037-001/144
(KHADGAY) 		1708004037NRG24130820230335246 14/08/2023 SUNITA DEVI SHARMA 1708004037WL028425 SUNITA DEVI SHARMA 00691 IPOS0000001 300 300 Processed 23/08/2023 679075910 SUNITADEVISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHATARPUR MP-08-004-050-001/2036-D
(BANGAYN) 		1708004050NRG24130820230334624 14/08/2023 NEERAJ PATEL 1708004050WL028353 NEERAJ PATEL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679075910 NEERAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
Total 144805 144805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_140823APB_FTO_218268 AXIS BANK UTIB0000820 CHHATARPUR 5746
2 CHHATARPUR MP1708004_140823APB_FTO_218268 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
3 CHHATARPUR MP1708004_140823APB_FTO_218268 Bank of Baroda BARB0HAMAXX HAMA 13260
4 CHHATARPUR MP1708004_140823APB_FTO_218268 Bank of India BKID0009442 CHHATARPUR 1626
5 CHHATARPUR MP1708004_140823APB_FTO_218268 Canara Bank CNRB0004775 Chattarpur 5304
6 CHHATARPUR MP1708004_140823APB_FTO_218268 Central Bank Of India CBIN0283344 CHATARPUR 6341
7 CHHATARPUR MP1708004_140823APB_FTO_218268 Indian Overseas Bank IOBA0002954 CHATTARPUR 1326
8 CHHATARPUR MP1708004_140823APB_FTO_218268 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
9 CHHATARPUR MP1708004_140823APB_FTO_218268 State Bank of India SBIN0001628 ADB CHHATARPUR 48731
10 CHHATARPUR MP1708004_140823APB_FTO_218268 State Bank of India SBIN0002848 GARHI MALHERA 8398
11 CHHATARPUR MP1708004_140823APB_FTO_218268 State Bank of India SBIN0013662 MAHARAJPUR 1326
12 CHHATARPUR MP1708004_140823APB_FTO_218268 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
13 CHHATARPUR MP1708004_140823APB_FTO_218268 Union Bank of India UBIN0541044 CHHATARPUR 5304
14 CHHATARPUR MP1708004_140823APB_FTO_218268 Union Bank of India UBIN0559458 NOWGAON 1326
15 CHHATARPUR MP1708004_140823APB_FTO_218268 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 4863
16 CHHATARPUR MP1708004_140823APB_FTO_218268 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 19890
17 CHHATARPUR MP1708004_140823APB_FTO_218268 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 2942
18 CHHATARPUR MP1708004_140823APB_FTO_218268 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 5746
19 CHHATARPUR MP1708004_140823APB_FTO_218268 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
20 CHHATARPUR MP1708004_140823APB_FTO_218268 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1326
21 CHHATARPUR MP1708004_140823APB_FTO_218268 India Post Payments Bank IPOS0000001 Chhatarpur 1626

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