Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090523APB_FTO_34045
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-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24090520230057391 09/05/2023 chidami raikwar 1708004029WL004836 chidami raikwar 00045 BARB0CHHATA 1547 1547 Processed 16/05/2023 687221589 chidamiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHATARPUR MP-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24090520230057392 09/05/2023 Lallabai 1708004029WL004836 Lallabai 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687221589 Lallabai MADHYANCHAL GRAMIN BANK(607232)
3 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24090520230058024 09/05/2023 Asha Devi Pateriya 1708004031WL004913 Asha Devi Pateriya 00045 BARB0CHHATA 1105 1105 Processed 15/05/2023 687221589 AshaDeviPateriya BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24090520230058023 09/05/2023 Asha Devi Pateriya 1708004031WL004913 Asha Devi Pateriya 00045 BARB0CHHATA 1105 1105 Processed 15/05/2023 687221589 AshaDeviPateriya STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-034-003/476
(HATNA) 		1708004033NRG24090520230057844 09/05/2023 Mohammad Lal kha 1708004033WL004887 Mohammad Lal kha 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687221589 MohammadLalkha MADHYANCHAL GRAMIN BANK(607232)
6 CHHATARPUR MP-08-004-034-003/476
(HATNA) 		1708004033NRG24090520230057843 09/05/2023 Mohammad Lal kha 1708004033WL004887 Mohammad Lal kha 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 687221589 MohammadLalkha BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-052-001/110
(DHAMORA) 		1708004052NRG24090520230057417 09/05/2023 halke kushwaha 1708004052WL004841 halke kushwaha 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 halkekushwaha BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-052-001/157
(DHAMORA) 		1708004052NRG24090520230057420 09/05/2023 Parwati 1708004052WL004841 Parwati 00045 BARB0CHHATA 1326 1326 Processed 16/05/2023 687221589 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATARPUR MP-08-004-052-001/157
(DHAMORA) 		1708004052NRG24090520230057419 09/05/2023 Parwati 1708004052WL004841 Parwati 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 Parwati BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-052-001/255
(DHAMORA) 		1708004052NRG24090520230057423 09/05/2023 KALAVATI AHIRWAR 1708004052WL004841 KALAVATI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 KALAVATIAHIRWAR BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-052-001/255
(DHAMORA) 		1708004052NRG24090520230057422 09/05/2023 KALAVATI AHIRWAR 1708004052WL004841 KALAVATI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 KALAVATIAHIRWAR PUNJAB NATIONAL BANK(508568)
12 CHHATARPUR MP-08-004-052-001/395-B
(DHAMORA) 		1708004052NRG24090520230057428 09/05/2023 PREMNARAYAN 1708004052WL004842 PREMNARAYAN 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 PREMNARAYAN BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24090520230057430 09/05/2023 radhuveer yadav 1708004052WL004842 radhuveer yadav 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 radhuveeryadav BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-052-001/396
(DHAMORA) 		1708004052NRG24090520230057429 09/05/2023 radhuveer yadav 1708004052WL004842 radhuveer yadav 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 radhuveeryadav BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-052-001/484-A
(DHAMORA) 		1708004052NRG24090520230057432 09/05/2023 AVADH KISHOR 1708004052WL004842 AVADH KISHOR 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 AVADHKISHOR INDUSIND BANK(607189)
16 CHHATARPUR MP-08-004-052-001/484-A
(DHAMORA) 		1708004052NRG24090520230057433 09/05/2023 DEEPTI 1708004052WL004842 DEEPTI 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 DEEPTI BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-052-001/484-B
(DHAMORA) 		1708004052NRG24090520230057434 09/05/2023 AJAY 1708004052WL004842 AJAY 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 AJAY UNION BANK OF INDIA(508500)
18 CHHATARPUR MP-08-004-052-001/484-B
(DHAMORA) 		1708004052NRG24090520230057435 09/05/2023 ARCHANA 1708004052WL004842 ARCHANA 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 ARCHANA BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-052-001/553
(DHAMORA) 		1708004052NRG24090520230057436 09/05/2023 JITENDRA 1708004052WL004842 JITENDRA 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 JITENDRA BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-052-001/68
(DHAMORA) 		1708004052NRG24090520230057439 09/05/2023 NATHURAM BASOR 1708004052WL004842 NATHURAM BASOR 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 NATHURAMBASOR BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-052-001/68
(DHAMORA) 		1708004052NRG24090520230057438 09/05/2023 NATHURAM BASOR 1708004052WL004842 NATHURAM BASOR 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 NATHURAMBASOR BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-059-001/209
(MORWA) 		1708004059NRG24090520230058039 09/05/2023 Shankar patel 1708004059WL004915 Shankar patel 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 687221589 Shankarpatel BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-059-001/209
(MORWA) 		1708004059NRG24090520230058038 09/05/2023 SHANKARLAL PATEL 1708004059WL004915 SHANKARLAL PATEL 00045 BARB0CHHATA 1326 1326 Rejected 15/05/2023 687221589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHHATARPUR MP-08-004-078-001/209
(KADARI) 		1708004078NRG24090520230057413 09/05/2023 Panchu Rajak 1708004078WL004840 Panchu Rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 687221589 PanchuRajak STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-078-001/209
(KADARI) 		1708004078NRG24090520230057412 09/05/2023 Panchu Rajak 1708004078WL004840 Panchu Rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 687221589 PanchuRajak BANK OF BARODA(606985)
26 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24090520230057414 09/05/2023 Ghanshyam rajak 1708004078WL004840 Ghanshyam rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 687221589 Ghanshyamrajak BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24090520230057415 09/05/2023 Gomti Rajak 1708004078WL004840 Gomti Rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 687221589 GomtiRajak BANK OF BARODA(606985)
SubTotal 35836 35836
28 CHHATARPUR MP-08-004-059-001/209-B
(MORWA) 		1708004059NRG24090520230058040 09/05/2023 SURENDRA KUMAR PATEL 1708004059WL004915 SURENDRA KUMAR PATEL 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 687221589 SURENDRAKUMARPATEL STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-059-001/88-A
(MORWA) 		1708004059NRG24090520230058042 09/05/2023 MANIK LAL PATEL 1708004059WL004915 MANIK LAL PATEL 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 687221589 MANIKLALPATEL BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-059-001/88-A
(MORWA) 		1708004059NRG24090520230058041 09/05/2023 MANIK LAL PATEL 1708004059WL004915 MANIK LAL PATEL 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 687221589 MANIKLALPATEL BANK OF BARODA(606985)
SubTotal 3978 3978
31 CHHATARPUR MP-08-004-002-001/606-B
(ACHATTA) 		1708004002NRG24070520230052293 09/05/2023 BHARATI KUSHWAHA 1708004002WL004403 BHARATI KUSHWAHA 00045 BARB0NOWGAO 663 663 Processed 15/05/2023 687221589 BHARATIKUSHWAHA BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-002-001/606-B
(ACHATTA) 		1708004002NRG24070520230052292 09/05/2023 BHARTI KUSHWAHA 1708004002WL004403 BHARTI KUSHWAHA 00045 BARB0NOWGAO 663 663 Processed 15/05/2023 687221589 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 CHHATARPUR MP-08-004-031-001/355
(DHILAPUR) 		1708004031NRG24090520230057361 09/05/2023 RAKESH YADAV 1708004031WL004835 RAKESH YADAV 00048 BKID0009442 1547 1547 Processed 15/05/2023 687221589 RAKESHYADAV BANK OF INDIA(508505)
SubTotal 1547 1547
34 CHHATARPUR MP-08-004-052-001/586
(DHAMORA) 		1708004052NRG24090520230057437 09/05/2023 SANTOSH YADAV 1708004052WL004842 SANTOSH YADAV 00089 CBIN0283344 1326 1326 Processed 15/05/2023 687221589 SANTOSHYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
35 CHHATARPUR MP-08-004-002-001/606
(ACHATTA) 		1708004002NRG24070520230052288 09/05/2023 Sheela kushwaha 1708004002WL004403 Sheela kushwaha 00176 IDIB000N623 663 663 Processed 16/05/2023 687221589 Sheelakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
36 CHHATARPUR MP-08-004-029-001/180
(RAMPUR-1) 		1708004029NRG24090520230057385 09/05/2023 CHET RAMKUSHWAHA 1708004029WL004836 CHET RAMKUSHWAHA 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 CHETRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
37 CHHATARPUR MP-08-004-029-001/180
(RAMPUR-1) 		1708004029NRG24090520230057384 09/05/2023 CHET RAMKUSHWAHA 1708004029WL004836 CHET RAMKUSHWAHA 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 CHETRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
38 CHHATARPUR MP-08-004-029-001/180-C
(RAMPUR-1) 		1708004029NRG24090520230057387 09/05/2023 Pana kushwaha 1708004029WL004836 Pana kushwaha 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 Panakushwaha PUNJAB NATIONAL BANK(508568)
39 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24090520230057394 09/05/2023 Asha Raikwar 1708004029WL004836 Asha Raikwar 00354 PUNB0142400 1547 1547 Processed 16/05/2023 687221589 AshaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24090520230057393 09/05/2023 Asha Raikwar 1708004029WL004836 Asha Raikwar 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 AshaRaikwar MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-029-001/74
(RAMPUR-1) 		1708004029NRG24090520230057398 09/05/2023 Gopal pal 1708004029WL004836 Gopal pal 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 Gopalpal PUNJAB NATIONAL BANK(508568)
42 CHHATARPUR MP-08-004-029-001/74
(RAMPUR-1) 		1708004029NRG24090520230057397 09/05/2023 Gopal pal 1708004029WL004836 Gopal pal 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 Gopalpal MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-029-001/81-D
(RAMPUR-1) 		1708004029NRG24090520230057399 09/05/2023 POOJA SOUNAKIYA 1708004029WL004836 POOJA SOUNAKIYA 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 POOJASOUNAKIYA MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-029-001/99
(RAMPUR-1) 		1708004029NRG24090520230057402 09/05/2023 Brijlalpal Bhola pal 1708004029WL004836 Brijlalpal Bhola pal 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 BrijlalpalBholapal MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-033-001/562
(DHORI) 		1708004033NRG24090520230057845 09/05/2023 ANIL AHIRWAR 1708004033WL004888 ANIL AHIRWAR 00354 PUNB0142400 1547 1547 Processed 15/05/2023 687221589 ANILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15470 15470
46 CHHATARPUR MP-08-004-002-001/606-D
(ACHATTA) 		1708004002NRG24070520230052297 09/05/2023 RAMKUMARI KUSHWAHA 1708004002WL004403 RAMKUMARI KUSHWAHA 00415 SBIN0000280 663 663 Processed 15/05/2023 687221589 RAMKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-002-001/606-D
(ACHATTA) 		1708004002NRG24070520230052296 09/05/2023 RAMKUMARI KUSHWAHA 1708004002WL004403 RAMKUMARI KUSHWAHA 00415 SBIN0000280 663 663 Processed 16/05/2023 687221589 RAMKUMARIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 CHHATARPUR MP-08-004-031-001/222-A
(DHILAPUR) 		1708004031NRG24090520230057358 09/05/2023 RAMADHEEN KUSHWAHA 1708004031WL004835 RAMADHEEN KUSHWAHA 00415 SBIN0000347 1547 1547 Processed 16/05/2023 687221589 RAMADHEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
49 CHHATARPUR MP-08-004-023-004/23
(PARAPATTI) 		1708004023NRG24080520230056979 09/05/2023 bhola prajapti 1708004023WL004812 bhola prajapti 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687221589 bholaprajapti STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-023-004/23
(PARAPATTI) 		1708004023NRG24080520230056978 09/05/2023 bhola prajapti 1708004023WL004812 bhola prajapti 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687221589 bholaprajapti STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-023-004/51-A
(PARAPATTI) 		1708004023NRG24080520230056985 09/05/2023 janki bai prajapati 1708004023WL004812 janki bai prajapati 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687221589 jankibaiprajapati STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-023-004/83
(PARAPATTI) 		1708004023NRG24080520230056987 09/05/2023 vati bai 1708004023WL004812 vati bai 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687221589 vatibai STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-029-001/82-B
(RAMPUR-1) 		1708004029NRG24090520230057401 09/05/2023 USHA DEVI MISHRA 1708004029WL004836 USHA DEVI MISHRA 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 USHADEVIMISHRA STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-031-001/145
(DHILAPUR) 		1708004031NRG24090520230058026 09/05/2023 HARISHCHANDRA 1708004031WL004913 HARISHCHANDRA 00415 SBIN0001628 1105 1105 Processed 15/05/2023 687221589 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-031-001/145
(DHILAPUR) 		1708004031NRG24090520230058025 09/05/2023 HARISHCHANDRA 1708004031WL004913 HARISHCHANDRA 00415 SBIN0001628 1105 1105 Processed 15/05/2023 687221589 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-031-001/222-A
(DHILAPUR) 		1708004031NRG24090520230057357 09/05/2023 RAMADHEEN 1708004031WL004835 RAMADHEEN 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 RAMADHEEN STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-033-001/95-A
(DHORI) 		1708004033NRG24090520230057842 09/05/2023 RANJEETA AHIRWAR 1708004033WL004886 RANJEETA AHIRWAR 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 RANJEETAAHIRWAR STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-034-003/79
(HATNA) 		1708004033NRG24090520230057836 09/05/2023 SOHAN 1708004033WL004883 SOHAN 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 SOHAN STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-034-003/79
(HATNA) 		1708004033NRG24090520230057835 09/05/2023 SOHAN 1708004033WL004883 SOHAN 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 SOHAN STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-034-003/79
(HATNA) 		1708004033NRG24090520230057834 09/05/2023 SOHAN 1708004033WL004883 SOHAN 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 SOHAN MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-034-003/80
(HATNA) 		1708004033NRG24090520230057841 09/05/2023 SONAM SEN 1708004033WL004885 SONAM SEN 00415 SBIN0001628 1547 1547 Processed 15/05/2023 687221589 SONAMSEN INDIAN BANK(607105)
62 CHHATARPUR MP-08-004-052-001/297
(DHAMORA) 		1708004052NRG24090520230057425 09/05/2023 DHARMJIT KUSHWAHA 1708004052WL004841 DHARMJIT KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 15/05/2023 687221589 DHARMJITKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 19669 19669
63 CHHATARPUR MP-08-004-052-001/385
(DHAMORA) 		1708004052NRG24090520230057427 09/05/2023 Balmukund 1708004052WL004841 Balmukund 00415 SBIN0003578 1326 1326 Processed 15/05/2023 687221589 Balmukund BANK OF BARODA(606985)
64 CHHATARPUR MP-08-004-052-001/385
(DHAMORA) 		1708004052NRG24090520230057426 09/05/2023 Balmukund 1708004052WL004841 Balmukund 00415 SBIN0003578 1326 1326 Processed 15/05/2023 687221589 Balmukund UNION BANK OF INDIA(508500)
SubTotal 2652 2652
65 CHHATARPUR MP-08-004-031-001/543
(DHILAPUR) 		1708004031NRG24090520230058029 09/05/2023 BARELAL 1708004031WL004913 BARELAL 00415 SBIN0030245 1105 1105 Processed 15/05/2023 687221589 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
66 CHHATARPUR MP-08-004-031-001/99
(DHILAPUR) 		1708004031NRG24090520230058035 09/05/2023 JEEVAN AHIRWAR 1708004031WL004913 JEEVAN AHIRWAR 00415 SBIN0030245 1105 1105 Processed 15/05/2023 687221589 JEEVANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 CHHATARPUR MP-08-004-052-001/121
(DHAMORA) 		1708004052NRG24090520230057418 09/05/2023 Nandlal 1708004052WL004841 Nandlal 00468 UBIN0541044 1326 1326 Processed 15/05/2023 687221589 Nandlal UNION BANK OF INDIA(508500)
68 CHHATARPUR MP-08-004-052-001/160
(DHAMORA) 		1708004052NRG24090520230057421 09/05/2023 AWADHVIHARI 1708004052WL004841 AWADHVIHARI 00468 UBIN0541044 1326 1326 Processed 15/05/2023 687221589 AWADHVIHARI HDFC BANK LTD(607152)
69 CHHATARPUR MP-08-004-052-001/290
(DHAMORA) 		1708004052NRG24090520230057424 09/05/2023 AMINA KHATOON 1708004052WL004841 AMINA KHATOON 00468 UBIN0541044 1326 1326 Processed 16/05/2023 687221589 AMINAKHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHATARPUR MP-08-004-052-001/412
(DHAMORA) 		1708004052NRG24090520230057431 09/05/2023 Ratanlal Raikwar 1708004052WL004842 Ratanlal Raikwar 00468 UBIN0541044 1326 1326 Processed 15/05/2023 687221589 RatanlalRaikwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 CHHATARPUR MP-08-004-031-001/547
(DHILAPUR) 		1708004031NRG24090520230058031 09/05/2023 MAIYADEEN 1708004031WL004913 MAIYADEEN 00468 UBIN0541265 1105 1105 Processed 15/05/2023 687221589 MAIYADEEN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 CHHATARPUR MP-08-004-002-001/606-C
(ACHATTA) 		1708004002NRG24070520230052295 09/05/2023 DYAL KUSHWAHA 1708004002WL004403 DYAL KUSHWAHA 00468 UBIN0559458 663 663 Processed 15/05/2023 687221589 DYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-023-004/51-A
(PARAPATTI) 		1708004023NRG24080520230056984 09/05/2023 dhaniram prajapati 1708004023WL004812 dhaniram prajapati 00468 UBIN0559458 1326 1326 Processed 15/05/2023 687221589 dhaniramprajapati UNION BANK OF INDIA(508500)
SubTotal 1989 1989
74 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24070520230052291 09/05/2023 KASHIRAM KUSHWAHA 1708004002WL004403 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687221589 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24070520230052290 09/05/2023 KASHIRAM KUSHWAHA 1708004002WL004403 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687221589 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-023-004/50-C
(PARAPATTI) 		1708004023NRG24080520230056983 09/05/2023 sonu parajapati 1708004023WL004812 sonu parajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221589 sonuparajapati MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-029-001/122-C
(RAMPUR-1) 		1708004029NRG24090520230057381 09/05/2023 KALPNA DEVI MISHRA 1708004029WL004836 KALPNA DEVI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 KALPNADEVIMISHRA MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-029-001/122-C
(RAMPUR-1) 		1708004029NRG24090520230057380 09/05/2023 KALPNA DEVI MISHRA 1708004029WL004836 KALPNA DEVI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 KALPNADEVIMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHHATARPUR MP-08-004-029-001/180-B
(RAMPUR-1) 		1708004029NRG24090520230057386 09/05/2023 GHANASHYAM KUSHWAHA 1708004029WL004836 GHANASHYAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 GHANASHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 CHHATARPUR MP-08-004-029-001/180-D
(RAMPUR-1) 		1708004029NRG24090520230057389 09/05/2023 UMASHANKAR 1708004029WL004836 UMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-029-001/180-D
(RAMPUR-1) 		1708004029NRG24090520230057388 09/05/2023 UMASHANKAR 1708004029WL004836 UMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
82 CHHATARPUR MP-08-004-029-001/66
(RAMPUR-1) 		1708004029NRG24090520230057396 09/05/2023 SANTOSH RAIKWAR 1708004029WL004836 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 SANTOSHRAIKWAR BANK OF BARODA(606985)
83 CHHATARPUR MP-08-004-029-001/66
(RAMPUR-1) 		1708004029NRG24090520230057395 09/05/2023 SANTOSH RAIKWAR 1708004029WL004836 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
84 CHHATARPUR MP-08-004-031-001/13-C
(DHILAPUR) 		1708004031NRG24090520230058022 09/05/2023 RAJANEE PATERIYA 1708004031WL004913 RAJANEE PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687221589 RAJANEEPATERIYA CENTRAL BANK OF INDIA(607115)
85 CHHATARPUR MP-08-004-031-001/181
(DHILAPUR) 		1708004031NRG24090520230057350 09/05/2023 kamlesh 1708004031WL004835 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 kamlesh MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-031-001/219-C
(DHILAPUR) 		1708004031NRG24090520230057352 09/05/2023 MALORA KUSHWAHA 1708004031WL004835 MALORA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 MALORAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-031-001/377
(DHILAPUR) 		1708004031NRG24090520230057362 09/05/2023 Chhotu 1708004031WL004835 Chhotu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 Chhotu MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-031-001/39-A
(DHILAPUR) 		1708004031NRG24090520230058027 09/05/2023 Suraj 1708004031WL004913 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687221589 Suraj MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-031-001/500
(DHILAPUR) 		1708004031NRG24090520230057363 09/05/2023 NATHURAM 1708004031WL004835 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-031-001/504
(DHILAPUR) 		1708004031NRG24090520230057365 09/05/2023 GOREEVAI 1708004031WL004835 GOREEVAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 GOREEVAI MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-031-001/504
(DHILAPUR) 		1708004031NRG24090520230057364 09/05/2023 GOREEVAI 1708004031WL004835 GOREEVAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 GOREEVAI MADHYANCHAL GRAMIN BANK(607232)
92 CHHATARPUR MP-08-004-031-001/504-A
(DHILAPUR) 		1708004031NRG24090520230057367 09/05/2023 PYARIBAI 1708004031WL004835 PYARIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-031-001/504-B
(DHILAPUR) 		1708004031NRG24090520230057369 09/05/2023 BHUPENDRA PRAJAPATI 1708004031WL004835 BHUPENDRA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 BHUPENDRAPRAJAPATI STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-031-001/519
(DHILAPUR) 		1708004031NRG24090520230057370 09/05/2023 PUSPENDRA 1708004031WL004835 PUSPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 PUSPENDRA UNION BANK OF INDIA(508500)
95 CHHATARPUR MP-08-004-031-001/520
(DHILAPUR) 		1708004031NRG24090520230057374 09/05/2023 DHANIYAN KUMHAR 1708004031WL004835 DHANIYAN KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 DHANIYANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-031-001/520
(DHILAPUR) 		1708004031NRG24090520230057372 09/05/2023 DHANIYAN KUMHAR 1708004031WL004835 DHANIYAN KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 DHANIYANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-031-001/520
(DHILAPUR) 		1708004031NRG24090520230057371 09/05/2023 MUNNILAL 1708004031WL004835 MUNNILAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 MUNNILAL BANK OF BARODA(606985)
98 CHHATARPUR MP-08-004-031-001/547
(DHILAPUR) 		1708004031NRG24090520230058032 09/05/2023 KATTU AHIRWAR 1708004031WL004913 KATTU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687221589 KATTUAHIRWAR PUNJAB NATIONAL BANK(508568)
99 CHHATARPUR MP-08-004-031-001/592-A
(DHILAPUR) 		1708004031NRG24090520230058033 09/05/2023 rakesh sen 1708004031WL004913 rakesh sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687221589 rakeshsen BANK OF INDIA(508505)
100 CHHATARPUR MP-08-004-031-001/804-A
(DHILAPUR) 		1708004031NRG24090520230057375 09/05/2023 bharat kushwaha 1708004031WL004835 bharat kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 bharatkushwaha MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-031-001/808
(DHILAPUR) 		1708004031NRG24090520230058034 09/05/2023 madan gopal 1708004031WL004913 madan gopal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687221589 madangopal MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-031-001/825
(DHILAPUR) 		1708004031NRG24090520230057378 09/05/2023 Kissa 1708004031WL004835 Kissa 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 Kissa MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-033-001/562
(DHORI) 		1708004033NRG24090520230057848 09/05/2023 KALICHARAN 1708004033WL004888 KALICHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 KALICHARAN STATE BANK OF INDIA(508548)
104 CHHATARPUR MP-08-004-033-001/562
(DHORI) 		1708004033NRG24090520230057847 09/05/2023 KALICHARAN 1708004033WL004888 KALICHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-034-003/100-B
(HATNA) 		1708004033NRG24090520230057849 09/05/2023 BHARAT 1708004033WL004889 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221589 BHARAT MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-034-003/422-A
(HATNA) 		1708004033NRG24090520230057838 09/05/2023 RANU SEN 1708004033WL004884 RANU SEN 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687221589 RANUSEN MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-034-003/422-A
(HATNA) 		1708004033NRG24090520230057837 09/05/2023 RANU SEN 1708004033WL004884 RANU SEN 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687221589 RANUSEN STATE BANK OF INDIA(508548)
108 CHHATARPUR MP-08-004-034-003/62
(HATNA) 		1708004033NRG24090520230057840 09/05/2023 AJUDDHEE 1708004033WL004885 AJUDDHEE 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 687221589 AJUDDHEE MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-034-003/62
(HATNA) 		1708004033NRG24090520230057839 09/05/2023 AJUDDHEE 1708004033WL004884 AJUDDHEE 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 687221589 AJUDDHEE STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-034-003/79
(HATNA) 		1708004033NRG24090520230057833 09/05/2023 DURJAN 1708004033WL004883 DURJAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687221589 DURJAN STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-039-001/196-A
(MATGUWA) 		1708004039NRG24090520230057575 09/05/2023 RAMESH AHIRWAR 1708004039WL004856 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1650 1650 Processed 15/05/2023 687221589 RAMESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
112 CHHATARPUR MP-08-004-052-001/83
(DHAMORA) 		1708004052NRG24090520230057440 09/05/2023 HARPRASAD 1708004052WL004842 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221589 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-067-001/154-B
(PUCHHI) 		1708004067NRG24090520230057673 09/05/2023 SHIMBHU KUSHWAHA 1708004067WL004870 SHIMBHU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221589 SHIMBHUKUSHWAHA STATE BANK OF INDIA(508548)
114 CHHATARPUR MP-08-004-067-001/154-B
(PUCHHI) 		1708004067NRG24090520230057672 09/05/2023 SHIMBHU KUSHWAHA 1708004067WL004870 SHIMBHU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687221589 SHIMBHUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-067-002/127
(PUCHHI) 		1708004067NRG24090520230057671 09/05/2023 kamla ahirwar 1708004067WL004869 kamla ahirwar 00602 SBIN0RRMBGB 772 772 Processed 15/05/2023 687221589 kamlaahirwar STATE BANK OF INDIA(508548)
SubTotal 60324 60324
Total 156272 156272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090523APB_FTO_34045 Bank of Baroda BARB0CHHATA CHHATARPUR 35836
2 CHHATARPUR MP1708004_090523APB_FTO_34045 Bank of Baroda BARB0HAMAXX HAMA 3978
3 CHHATARPUR MP1708004_090523APB_FTO_34045 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 CHHATARPUR MP1708004_090523APB_FTO_34045 Bank of India BKID0009442 CHHATARPUR 1547
5 CHHATARPUR MP1708004_090523APB_FTO_34045 Central Bank Of India CBIN0283344 CHATARPUR 1326
6 CHHATARPUR MP1708004_090523APB_FTO_34045 Indian Bank IDIB000N623 NOWGONG 663
7 CHHATARPUR MP1708004_090523APB_FTO_34045 Punjab National Bank PUNB0142400 CHHATTARPUR 15470
8 CHHATARPUR MP1708004_090523APB_FTO_34045 State Bank of India SBIN0000280 NOWGONG 1326
9 CHHATARPUR MP1708004_090523APB_FTO_34045 State Bank of India SBIN0000347 CHHATARPUR 1547
10 CHHATARPUR MP1708004_090523APB_FTO_34045 State Bank of India SBIN0001628 ADB CHHATARPUR 19669
11 CHHATARPUR MP1708004_090523APB_FTO_34045 State Bank of India SBIN0003578 SSI CHHATARPUR 2652
12 CHHATARPUR MP1708004_090523APB_FTO_34045 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2210
13 CHHATARPUR MP1708004_090523APB_FTO_34045 Union Bank of India UBIN0541044 CHHATARPUR 5304
14 CHHATARPUR MP1708004_090523APB_FTO_34045 Union Bank of India UBIN0541265 NOWGONG 1105
15 CHHATARPUR MP1708004_090523APB_FTO_34045 Union Bank of India UBIN0559458 NOWGAON 1989
16 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 5192
17 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 2652
18 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1650
19 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 13260
20 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 33371
21 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652
22 CHHATARPUR MP1708004_090523APB_FTO_34045 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1547

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