Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_230823APB_FTO_231808
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-08-005-032-001/105
(UDAYPURA) 		1708005032NRG24220820230355725 23/08/2023 HEERABAI 1708005032WL030477 HEERABAI 00045 BARB0CHHATA 442 442 Processed 28/08/2023 764729679 HEERABAI BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-032-001/105
(UDAYPURA) 		1708005032NRG24220820230355724 23/08/2023 KANHAIYA 1708005032WL030477 KANHAIYA 00045 BARB0CHHATA 442 442 Processed 28/08/2023 764729679 KANHAIYA BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-032-001/112
(UDAYPURA) 		1708005032NRG24220820230355729 23/08/2023 KAMLAPAT 1708005032WL030477 KAMLAPAT 00045 BARB0CHHATA 442 442 Processed 28/08/2023 764729679 KAMLAPAT MADHYANCHAL GRAMIN BANK(607232)
4 RAJNAGAR MP-08-005-032-001/112
(UDAYPURA) 		1708005032NRG24220820230355728 23/08/2023 KAMLAPAT 1708005032WL030477 KAMLAPAT 00045 BARB0CHHATA 442 442 Processed 28/08/2023 764729679 KAMLAPAT STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-032-001/134
(UDAYPURA) 		1708005032NRG24220820230355756 23/08/2023 CHATUR PATEL 1708005032WL030480 CHATUR PATEL 00045 BARB0CHHATA 442 442 Processed 28/08/2023 764729679 CHATURPATEL BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-032-001/134
(UDAYPURA) 		1708005032NRG24220820230355757 23/08/2023 SAROJ 1708005032WL030480 SAROJ 00045 BARB0CHHATA 442 442 Processed 28/08/2023 764729679 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJNAGAR MP-08-005-081-001/1024-C
(SURAJPURA) 		1708005081NRG24220820230355221 23/08/2023 VINEETA YADAV 1708005081WL030434 VINEETA YADAV 00045 BARB0CHHATA 1326 1326 Processed 28/08/2023 764729679 VINEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJNAGAR MP-08-005-081-001/1031-D
(SURAJPURA) 		1708005081NRG24220820230355239 23/08/2023 ramesh yadav 1708005081WL030434 ramesh yadav 00045 BARB0CHHATA 1326 1326 Processed 28/08/2023 764729679 rameshyadav BANK OF BARODA(606985)
SubTotal 5304 5304
9 RAJNAGAR MP-08-005-081-001/1034-A
(SURAJPURA) 		1708005081NRG24220820230355253 23/08/2023 sarman yadav 1708005081WL030434 sarman yadav 00078 CNRB0001186 1326 1326 Processed 28/08/2023 764729679 sarmanyadav CANARA BANK(508532)
10 RAJNAGAR MP-08-005-081-001/1034-A
(SURAJPURA) 		1708005081NRG24220820230355252 23/08/2023 sarman yadav 1708005081WL030434 sarman yadav 00078 CNRB0001186 1326 1326 Processed 28/08/2023 764729679 sarmanyadav FINO PAYMENTS BANK LTD(608001)
11 RAJNAGAR MP-08-005-086-001/1050
(TIKURI) 		1708005086NRG24220820230355130 23/08/2023 TEJRAM RAIKWAR 1708005086WL030429 TEJRAM RAIKWAR 00078 CNRB0001186 708 708 Processed 28/08/2023 764729679 TEJRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
12 RAJNAGAR MP-08-005-086-001/210-A
(TIKURI) 		1708005086NRG24220820230355140 23/08/2023 rajaram 1708005086WL030429 rajaram 00078 CNRB0001186 708 708 Processed 28/08/2023 764729679 rajaram FINO PAYMENTS BANK LTD(608001)
13 RAJNAGAR MP-08-005-086-001/223-B
(TIKURI) 		1708005086NRG24220820230355141 23/08/2023 Ummedi Pal 1708005086WL030429 Ummedi Pal 00078 CNRB0001186 708 708 Processed 28/08/2023 764729679 UmmediPal FINO PAYMENTS BANK LTD(608001)
SubTotal 4776 4776
14 RAJNAGAR MP-08-005-081-001/1023-B
(SURAJPURA) 		1708005081NRG24220820230355219 23/08/2023 Sangeeta yadav 1708005081WL030434 Sangeeta yadav 00176 IDIB000B594 1326 1326 Processed 28/08/2023 764729679 Sangeetayadav INDIAN BANK(607105)
15 RAJNAGAR MP-08-005-081-001/1023-B
(SURAJPURA) 		1708005081NRG24220820230355218 23/08/2023 Sangeeta yadav 1708005081WL030434 Sangeeta yadav 00176 IDIB000B594 1326 1326 Processed 28/08/2023 764729679 Sangeetayadav BANK OF BARODA(606985)
16 RAJNAGAR MP-08-005-081-001/1032-D
(SURAJPURA) 		1708005081NRG24220820230355245 23/08/2023 Rajendra yadav 1708005081WL030434 Rajendra yadav 00176 IDIB000B594 1326 1326 Processed 28/08/2023 764729679 Rajendrayadav STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-081-001/1032-D
(SURAJPURA) 		1708005081NRG24220820230355244 23/08/2023 Rajendra yadav 1708005081WL030434 Rajendra yadav 00176 IDIB000B594 1326 1326 Processed 28/08/2023 764729679 Rajendrayadav FINO PAYMENTS BANK LTD(608001)
18 RAJNAGAR MP-08-005-081-001/1033-C
(SURAJPURA) 		1708005081NRG24220820230355248 23/08/2023 mamta yadav 1708005081WL030434 mamta yadav 00176 IDIB000B594 1326 1326 Processed 28/08/2023 764729679 mamtayadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 RAJNAGAR MP-08-005-081-001/1034-D
(SURAJPURA) 		1708005081NRG24220820230355256 23/08/2023 pyarelal yadav 1708005081WL030434 pyarelal yadav 00354 PUNB0142400 1326 1326 Processed 28/08/2023 764729679 pyarelalyadav CANARA BANK(508532)
SubTotal 1326 1326
20 RAJNAGAR MP-08-005-081-001/1025-A
(SURAJPURA) 		1708005081NRG24220820230355226 23/08/2023 Babita Yadav 1708005081WL030434 Babita Yadav 00415 SBIN0001628 1326 1326 Processed 28/08/2023 764729679 BabitaYadav BANK OF BARODA(606985)
21 RAJNAGAR MP-08-005-081-001/1025-A
(SURAJPURA) 		1708005081NRG24220820230355225 23/08/2023 Babita Yadav 1708005081WL030434 Babita Yadav 00415 SBIN0001628 1326 1326 Processed 28/08/2023 764729679 BabitaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 RAJNAGAR MP-08-005-010-001/312
(SILAWAT) 		1708005010NRG24220820230354536 23/08/2023 Rakesh Kushwaha 1708005010WL030369 Rakesh Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 RakeshKushwaha STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-010-001/312
(SILAWAT) 		1708005010NRG24220820230354537 23/08/2023 Ramdevi kushvaha 1708005010WL030369 Ramdevi kushvaha 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 Ramdevikushvaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-032-001/1004
(UDAYPURA) 		1708005032NRG24220820230355721 23/08/2023 Mohan prajapati 1708005032WL030477 Mohan prajapati 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 Mohanprajapati STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-032-001/1004
(UDAYPURA) 		1708005032NRG24220820230355720 23/08/2023 Mohan prajapati 1708005032WL030477 Mohan prajapati 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 Mohanprajapati STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-032-001/1040
(UDAYPURA) 		1708005032NRG24220820230355723 23/08/2023 ashok 1708005032WL030477 ashok 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 ashok BANK OF BARODA(606985)
27 RAJNAGAR MP-08-005-032-001/1040
(UDAYPURA) 		1708005032NRG24220820230355722 23/08/2023 ashok 1708005032WL030477 ashok 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 ashok STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-032-001/1042
(UDAYPURA) 		1708005032NRG24220820230355748 23/08/2023 savita 1708005032WL030479 savita 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 savita STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-032-001/1042
(UDAYPURA) 		1708005032NRG24220820230355747 23/08/2023 savita 1708005032WL030479 savita 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 savita STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-032-001/1057
(UDAYPURA) 		1708005032NRG24220820230355750 23/08/2023 Dashrath 1708005032WL030479 Dashrath 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJNAGAR MP-08-005-032-001/1057
(UDAYPURA) 		1708005032NRG24220820230355749 23/08/2023 Dashrath 1708005032WL030479 Dashrath 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 Dashrath STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-032-001/1058
(UDAYPURA) 		1708005032NRG24220820230355752 23/08/2023 Phullee 1708005032WL030479 Phullee 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 Phullee MADHYANCHAL GRAMIN BANK(607232)
33 RAJNAGAR MP-08-005-032-001/1058
(UDAYPURA) 		1708005032NRG24220820230355751 23/08/2023 Phullee 1708005032WL030479 Phullee 00415 SBIN0002169 442 442 Processed 28/08/2023 764729679 Phullee STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-040-001/356
(BARDAHA) 		1708005040NRG24220820230355585 23/08/2023 RAMKRAPAL 1708005040WL030463 RAMKRAPAL 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 RAMKRAPAL STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-040-001/356
(BARDAHA) 		1708005040NRG24220820230355584 23/08/2023 RAMKRIPAL PAL 1708005040WL030463 RAMKRIPAL PAL 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 RAMKRIPALPAL STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-040-001/363
(BARDAHA) 		1708005040NRG24220820230355586 23/08/2023 TULSI RAJAK 1708005040WL030463 TULSI RAJAK 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 TULSIRAJAK STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-040-001/367
(BARDAHA) 		1708005040NRG24220820230355587 23/08/2023 JEEVANLAL 1708005040WL030463 JEEVANLAL 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 JEEVANLAL STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-040-001/370
(BARDAHA) 		1708005040NRG24220820230355588 23/08/2023 KRIPAL PAL 1708005040WL030463 KRIPAL PAL 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 KRIPALPAL CANARA BANK(508532)
39 RAJNAGAR MP-08-005-040-001/374
(BARDAHA) 		1708005040NRG24220820230355590 23/08/2023 SHANKAR PATEL 1708005040WL030463 SHANKAR PATEL 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 SHANKARPATEL STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-040-001/375
(BARDAHA) 		1708005040NRG24220820230355591 23/08/2023 Rammilan raikwar 1708005040WL030463 Rammilan raikwar 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 Rammilanraikwar STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-040-001/377
(BARDAHA) 		1708005040NRG24220820230355593 23/08/2023 rameshwar patel 1708005040WL030463 rameshwar patel 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 rameshwarpatel STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-040-001/384
(BARDAHA) 		1708005040NRG24220820230355594 23/08/2023 MUKUNDI PAL 1708005040WL030463 MUKUNDI PAL 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 MUKUNDIPAL STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-040-001/388
(BARDAHA) 		1708005040NRG24220820230355595 23/08/2023 Ramswroop Vishwakarma 1708005040WL030463 Ramswroop Vishwakarma 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 RamswroopVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAJNAGAR MP-08-005-064-001/284-A
(TALGOWN) 		1708005064NRG24220820230354666 23/08/2023 kallu prajapati 1708005064WL030389 kallu prajapati 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 kalluprajapati STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-064-001/287-A
(TALGOWN) 		1708005064NRG24220820230354669 23/08/2023 kallu patel 1708005064WL030389 kallu patel 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 kallupatel STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-064-001/298
(TALGOWN) 		1708005064NRG24220820230354671 23/08/2023 bhagvancharan patel 1708005064WL030389 bhagvancharan patel 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 bhagvancharanpatel STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-064-001/298
(TALGOWN) 		1708005064NRG24220820230354672 23/08/2023 sushma patel 1708005064WL030389 sushma patel 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 sushmapatel STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-064-001/307-B
(TALGOWN) 		1708005064NRG24220820230354674 23/08/2023 shriram patel 1708005064WL030389 shriram patel 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 shrirampatel FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-064-001/311-A
(TALGOWN) 		1708005064NRG24220820230354675 23/08/2023 Gajraj pal 1708005064WL030389 Gajraj pal 00415 SBIN0002169 1105 1105 Processed 28/08/2023 764729679 Gajrajpal STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-081-001/1030
(SURAJPURA) 		1708005081NRG24220820230355227 23/08/2023 dheerendra yadav 1708005081WL030434 dheerendra yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 dheerendrayadav FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-081-001/1030-B
(SURAJPURA) 		1708005081NRG24220820230355228 23/08/2023 rajendra yadav 1708005081WL030434 rajendra yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 rajendrayadav FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-081-001/1030-C
(SURAJPURA) 		1708005081NRG24220820230355231 23/08/2023 Ramdevi 1708005081WL030434 Ramdevi 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 Ramdevi STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-081-001/1030-C
(SURAJPURA) 		1708005081NRG24220820230355230 23/08/2023 Ramdevi 1708005081WL030434 Ramdevi 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 Ramdevi STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-081-001/1030-D
(SURAJPURA) 		1708005081NRG24220820230355233 23/08/2023 Rambai yadav 1708005081WL030434 Rambai yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 Rambaiyadav STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-081-001/1032
(SURAJPURA) 		1708005081NRG24220820230355241 23/08/2023 radha yadav 1708005081WL030434 radha yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 radhayadav STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-081-001/1032
(SURAJPURA) 		1708005081NRG24220820230355240 23/08/2023 radha yadav 1708005081WL030434 radha yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 radhayadav STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-081-001/1034
(SURAJPURA) 		1708005081NRG24220820230355251 23/08/2023 mahesh yadav 1708005081WL030434 mahesh yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 maheshyadav STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-081-001/1034
(SURAJPURA) 		1708005081NRG24220820230355250 23/08/2023 mahesh Yadav 1708005081WL030434 mahesh Yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 maheshYadav FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-081-001/1034-C
(SURAJPURA) 		1708005081NRG24220820230355255 23/08/2023 rosni yadav 1708005081WL030434 rosni yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 rosniyadav FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-081-001/1034-C
(SURAJPURA) 		1708005081NRG24220820230355254 23/08/2023 rosni yadav 1708005081WL030434 rosni yadav 00415 SBIN0002169 1326 1326 Processed 28/08/2023 764729679 rosniyadav STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-086-001/1047
(TIKURI) 		1708005086NRG24220820230355127 23/08/2023 ramnath 1708005086WL030429 ramnath 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 ramnath FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-086-001/1049
(TIKURI) 		1708005086NRG24220820230355129 23/08/2023 Rati Raikwar 1708005086WL030429 Rati Raikwar 00415 SBIN0002169 236 236 Processed 28/08/2023 764729679 RatiRaikwar STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-086-001/1049
(TIKURI) 		1708005086NRG24220820230355128 23/08/2023 Rati Raikwar 1708005086WL030429 Rati Raikwar 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 RatiRaikwar FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-086-001/1078
(TIKURI) 		1708005086NRG24220820230355131 23/08/2023 manpyare 1708005086WL030429 manpyare 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 manpyare STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-086-001/1134
(TIKURI) 		1708005086NRG24220820230355132 23/08/2023 bhalu 1708005086WL030429 bhalu 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 bhalu FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-086-001/1253
(TIKURI) 		1708005086NRG24220820230355133 23/08/2023 baldev raikwar 1708005086WL030429 baldev raikwar 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 baldevraikwar FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-086-001/1275-A
(TIKURI) 		1708005086NRG24220820230355134 23/08/2023 Asha Tiwari 1708005086WL030429 Asha Tiwari 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 AshaTiwari FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-086-001/1277-A
(TIKURI) 		1708005086NRG24220820230355135 23/08/2023 Asha Mishra 1708005086WL030429 Asha Mishra 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 AshaMishra FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-086-001/139-A
(TIKURI) 		1708005086NRG24220820230355137 23/08/2023 Munni Bai Raikwar 1708005086WL030429 Munni Bai Raikwar 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 MunniBaiRaikwar FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-086-001/1421
(TIKURI) 		1708005086NRG24220820230355138 23/08/2023 vipin 1708005086WL030429 vipin 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 vipin FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-086-001/169-C
(TIKURI) 		1708005086NRG24220820230355139 23/08/2023 ramdevi 1708005086WL030429 ramdevi 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 ramdevi FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-086-001/234-A
(TIKURI) 		1708005086NRG24220820230355142 23/08/2023 vinod 1708005086WL030429 vinod 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 vinod FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-086-001/272-B
(TIKURI) 		1708005086NRG24220820230355143 23/08/2023 chetram 1708005086WL030429 chetram 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 chetram FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-086-001/285-C
(TIKURI) 		1708005086NRG24220820230355144 23/08/2023 chameli 1708005086WL030429 chameli 00415 SBIN0002169 708 708 Processed 28/08/2023 764729679 chameli FINO PAYMENTS BANK LTD(608001)
SubTotal 48778 48778
75 RAJNAGAR MP-08-005-081-001/1024-A
(SURAJPURA) 		1708005081NRG24220820230355220 23/08/2023 Pooja yadav 1708005081WL030434 Pooja yadav 00415 SBIN0003712 1326 1326 Processed 28/08/2023 764729679 Poojayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 RAJNAGAR MP-08-005-081-001/1024-D
(SURAJPURA) 		1708005081NRG24220820230355222 23/08/2023 REKHA YADAV 1708005081WL030434 REKHA YADAV 00415 SBIN0061126 1326 1326 Processed 28/08/2023 764729679 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
77 RAJNAGAR MP-08-005-008-001/144-A
(BARETHI) 		1708005008NRG24220820230355121 23/08/2023 Raju 1708005008WL030428 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764729679 Raju UNION BANK OF INDIA(508500)
78 RAJNAGAR MP-08-005-008-002/33-A
(BARETHI) 		1708005008NRG24220820230355126 23/08/2023 Rajaram 1708005008WL030428 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764729679 Rajaram CANARA BANK(508532)
79 RAJNAGAR MP-08-005-032-001/1062-A
(UDAYPURA) 		1708005032NRG24220820230355727 23/08/2023 Ramkishor Kushwaha 1708005032WL030477 Ramkishor Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764729679 RamkishorKushwaha MADHYANCHAL GRAMIN BANK(607232)
80 RAJNAGAR MP-08-005-032-001/1206
(UDAYPURA) 		1708005032NRG24220820230355738 23/08/2023 Santosh Kushwaha 1708005032WL030477 Santosh Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764729679 SantoshKushwaha BANK OF BARODA(606985)
81 RAJNAGAR MP-08-005-032-001/1206
(UDAYPURA) 		1708005032NRG24220820230355737 23/08/2023 Santosh Kushwaha 1708005032WL030477 Santosh Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764729679 SantoshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJNAGAR MP-08-005-032-001/1211
(UDAYPURA) 		1708005032NRG24220820230355740 23/08/2023 Ramlakhan 1708005032WL030477 Ramlakhan 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764729679 Ramlakhan STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-040-001/372-A
(BARDAHA) 		1708005040NRG24220820230355589 23/08/2023 RAMA BAI PATEL 1708005040WL030463 RAMA BAI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764729679 RAMABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
84 RAJNAGAR MP-08-005-040-001/39
(BARDAHA) 		1708005040NRG24220820230355596 23/08/2023 ladakunvar 1708005040WL030463 ladakunvar 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764729679 ladakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJNAGAR MP-08-005-081-001/1025
(SURAJPURA) 		1708005081NRG24220820230355224 23/08/2023 BIHARI LAL YADAV 1708005081WL030434 BIHARI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729679 BIHARILALYADAV MADHYANCHAL GRAMIN BANK(607232)
86 RAJNAGAR MP-08-005-081-001/1025
(SURAJPURA) 		1708005081NRG24220820230355223 23/08/2023 BIHARI LAL YADAV 1708005081WL030434 BIHARI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729679 BIHARILALYADAV CANARA BANK(508532)
87 RAJNAGAR MP-08-005-081-001/1031-B
(SURAJPURA) 		1708005081NRG24220820230355235 23/08/2023 Geeta yadav 1708005081WL030434 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729679 Geetayadav FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-081-001/1031-B
(SURAJPURA) 		1708005081NRG24220820230355234 23/08/2023 Geeta yadav 1708005081WL030434 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764729679 Geetayadav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
89 RAJNAGAR MP-08-005-032-001/1135
(UDAYPURA) 		1708005032NRG24220820230355731 23/08/2023 Santosh Vishwakarma 1708005032WL030477 Santosh Vishwakarma 00688 FINO0001001 442 442 Processed 28/08/2023 764729679 SantoshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
90 RAJNAGAR MP-08-005-032-001/1135
(UDAYPURA) 		1708005032NRG24220820230355730 23/08/2023 Santosh Vishwakarma 1708005032WL030477 Santosh Vishwakarma 00688 FINO0001001 442 442 Processed 28/08/2023 764729679 SantoshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJNAGAR MP-08-005-032-001/1167
(UDAYPURA) 		1708005032NRG24220820230355734 23/08/2023 khemchandra kushwaha 1708005032WL030477 khemchandra kushwaha 00688 FINO0001001 442 442 Processed 28/08/2023 764729679 khemchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
92 RAJNAGAR MP-08-005-032-001/1167
(UDAYPURA) 		1708005032NRG24220820230355733 23/08/2023 khemchandra kushwaha 1708005032WL030477 khemchandra kushwaha 00688 FINO0001001 442 442 Processed 28/08/2023 764729679 khemchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
93 RAJNAGAR MP-08-005-032-001/1186
(UDAYPURA) 		1708005032NRG24220820230355736 23/08/2023 rahul sahu 1708005032WL030477 rahul sahu 00688 FINO0001001 442 442 Processed 28/08/2023 764729679 rahulsahu MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-032-001/1186
(UDAYPURA) 		1708005032NRG24220820230355735 23/08/2023 rahul sahu 1708005032WL030477 rahul sahu 00688 FINO0001001 442 442 Processed 28/08/2023 764729679 rahulsahu MADHYANCHAL GRAMIN BANK(607232)
95 RAJNAGAR MP-08-005-040-001/376
(BARDAHA) 		1708005040NRG24220820230355592 23/08/2023 SWAMIDEEN PATEL 1708005040WL030463 SWAMIDEEN PATEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 764729679 SWAMIDEENPATEL FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-081-001/1000
(SURAJPURA) 		1708005081NRG24220820230355207 23/08/2023 Chotelal yadav 1708005081WL030434 Chotelal yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Chotelalyadav STATE BANK OF INDIA(508548)
97 RAJNAGAR MP-08-005-081-001/1000
(SURAJPURA) 		1708005081NRG24220820230355206 23/08/2023 Chotelal yadav 1708005081WL030434 Chotelal yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Chotelalyadav FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-081-001/1000-A
(SURAJPURA) 		1708005081NRG24220820230355209 23/08/2023 Mukesh Yadav 1708005081WL030434 Mukesh Yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-081-001/1000-A
(SURAJPURA) 		1708005081NRG24220820230355208 23/08/2023 Mukesh yadav 1708005081WL030434 Mukesh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-081-001/1000-B
(SURAJPURA) 		1708005081NRG24220820230355210 23/08/2023 Dasrath yadav 1708005081WL030434 Dasrath yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Dasrathyadav FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-081-001/1000-B
(SURAJPURA) 		1708005081NRG24220820230355211 23/08/2023 Dasrath yadav 1708005081WL030434 Dasrath yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Dasrathyadav STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-081-001/1000-C
(SURAJPURA) 		1708005081NRG24220820230355212 23/08/2023 Kanhiya yadav 1708005081WL030434 Kanhiya yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Kanhiyayadav FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-081-001/1000-D
(SURAJPURA) 		1708005081NRG24220820230355214 23/08/2023 Kamlesh yadav 1708005081WL030434 Kamlesh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJNAGAR MP-08-005-081-001/1000-D
(SURAJPURA) 		1708005081NRG24220820230355213 23/08/2023 Kamlesh yadav 1708005081WL030434 Kamlesh yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Kamleshyadav FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-081-001/1001-B
(SURAJPURA) 		1708005081NRG24220820230355215 23/08/2023 Vinod yadav 1708005081WL030434 Vinod yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Vinodyadav FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-081-001/1001-C
(SURAJPURA) 		1708005081NRG24220820230355216 23/08/2023 Verendra yadav 1708005081WL030434 Verendra yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729679 Verendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
Total 101953 101953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_230823APB_FTO_231808 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 RAJNAGAR MP1708005_230823APB_FTO_231808 Canara Bank CNRB0001186 KHAJURAHO 4776
3 RAJNAGAR MP1708005_230823APB_FTO_231808 Indian Bank IDIB000B594 BAMITHA 6630
4 RAJNAGAR MP1708005_230823APB_FTO_231808 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 RAJNAGAR MP1708005_230823APB_FTO_231808 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
6 RAJNAGAR MP1708005_230823APB_FTO_231808 State Bank of India SBIN0002169 RAJNAGAR 48778
7 RAJNAGAR MP1708005_230823APB_FTO_231808 State Bank of India SBIN0003712 LIDHORA 1326
8 RAJNAGAR MP1708005_230823APB_FTO_231808 State Bank of India SBIN0061126 Panna Road Chhatarpur 1326
9 RAJNAGAR MP1708005_230823APB_FTO_231808 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2431
10 RAJNAGAR MP1708005_230823APB_FTO_231808 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 2652
11 RAJNAGAR MP1708005_230823APB_FTO_231808 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
12 RAJNAGAR MP1708005_230823APB_FTO_231808 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3315
13 RAJNAGAR MP1708005_230823APB_FTO_231808 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 442
14 RAJNAGAR MP1708005_230823APB_FTO_231808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343

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