Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270124APB_FTO_444782
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-08-004-056-001/734
(CHHAPAR)
1708004056NRG24270120240677588 27/01/2024 LAKHAN SINGH 1708004056WL057843 LAKHAN SINGH 00045 BARB0CHHATA 1105 0
SubTotal 1105 0
2 CHHATARPUR MP-08-004-020-001/141-A
(TUDAR)
1708004020NRG24270120240678122 27/01/2024 MATADEEN 1708004020WL057901 MATADEEN 00045 BARB0NOWGAO 6 0
3 CHHATARPUR MP-08-004-020-001/141-A
(TUDAR)
1708004020NRG24270120240678121 27/01/2024 MATADEEN 1708004020WL057901 MATADEEN 00045 BARB0NOWGAO 6 0
SubTotal 12 0
4 CHHATARPUR MP-08-004-056-001/566
(CHHAPAR)
1708004056NRG24270120240677583 27/01/2024 URMILA AHIRWAR 1708004056WL057843 URMILA AHIRWAR 00152 HDFC0001770 1105 0
SubTotal 1105 0
5 CHHATARPUR MP-08-004-072-001/211-C
(KANTI)
1708004072NRG24270120240678049 27/01/2024 ramswaroop rawat 1708004072WL057897 ramswaroop rawat 00176 IDIB000C579 1326 0
6 CHHATARPUR MP-08-004-072-001/211-C
(KANTI)
1708004072NRG24270120240678048 27/01/2024 ramswaroop rawat 1708004072WL057897 ramswaroop rawat 00176 IDIB000C579 1326 0
7 CHHATARPUR MP-08-004-072-001/211-D
(KANTI)
1708004072NRG24270120240678051 27/01/2024 jyoto rawat 1708004072WL057897 jyoto rawat 00176 IDIB000C579 1326 0
8 CHHATARPUR MP-08-004-072-001/211-D
(KANTI)
1708004072NRG24270120240678050 27/01/2024 jyoto rawat 1708004072WL057897 jyoto rawat 00176 IDIB000C579 1326 0
SubTotal 5304 0
9 CHHATARPUR MP-08-004-056-001/17-A
(CHHAPAR)
1708004056NRG24270120240677593 27/01/2024 Avkesh Singh yadav 1708004056WL057844 Avkesh Singh yadav 00354 PUNB0142400 1105 0
10 CHHATARPUR MP-08-004-056-001/44
(CHHAPAR)
1708004056NRG24270120240677597 27/01/2024 Arvindra Singh Yadav 1708004056WL057844 Arvindra Singh Yadav 00354 PUNB0142400 1105 0
11 CHHATARPUR MP-08-004-056-001/44
(CHHAPAR)
1708004056NRG24270120240677596 27/01/2024 Arvindra Singh Yadav 1708004056WL057844 Arvindra Singh Yadav 00354 PUNB0142400 1105 0
12 CHHATARPUR MP-08-004-056-001/588
(CHHAPAR)
1708004056NRG24270120240677599 27/01/2024 LAKHAN SINGH 1708004056WL057844 LAKHAN SINGH 00354 PUNB0142400 1105 0
13 CHHATARPUR MP-08-004-056-001/588
(CHHAPAR)
1708004056NRG24270120240677598 27/01/2024 LAKHAN SINGH 1708004056WL057844 LAKHAN SINGH 00354 PUNB0142400 1105 0
14 CHHATARPUR MP-08-004-056-001/728
(CHHAPAR)
1708004056NRG24270120240677601 27/01/2024 NARENDRA SINGH YADAV 1708004056WL057844 NARENDRA SINGH YADAV 00354 PUNB0142400 1105 0
15 CHHATARPUR MP-08-004-056-001/728
(CHHAPAR)
1708004056NRG24270120240677600 27/01/2024 NARENDRA SINGH YADAV 1708004056WL057844 NARENDRA SINGH YADAV 00354 PUNB0142400 1105 0
16 CHHATARPUR MP-08-004-056-001/735
(CHHAPAR)
1708004056NRG24270120240677603 27/01/2024 Sagun Singh 1708004056WL057844 Sagun Singh 00354 PUNB0142400 1105 0
17 CHHATARPUR MP-08-004-056-001/735
(CHHAPAR)
1708004056NRG24270120240677602 27/01/2024 Sagun Singh 1708004056WL057844 Sagun Singh 00354 PUNB0142400 1105 0
SubTotal 9945 0
18 CHHATARPUR MP-08-004-020-001/127-B
(TUDAR)
1708004020NRG24270120240678120 27/01/2024 BHAGIRATH 1708004020WL057901 BHAGIRATH 00415 SBIN0000280 6 0
19 CHHATARPUR MP-08-004-020-001/127-B
(TUDAR)
1708004020NRG24270120240678119 27/01/2024 BHAGIRATH 1708004020WL057901 BHAGIRATH 00415 SBIN0000280 6 0
SubTotal 12 0
20 CHHATARPUR MP-08-004-030-001/170
(KHARKA)
1708004030NRG24270120240677712 27/01/2024 RAMBI RAIKWAR 1708004030WL057858 RAMBI RAIKWAR 00415 SBIN0000347 1547 0
SubTotal 1547 0
21 CHHATARPUR MP-08-004-033-001/200-D
(DHORI)
1708004033NRG24270120240677700 27/01/2024 BHAGWATI KUSHWAHA 1708004033WL057857 BHAGWATI KUSHWAHA 00415 SBIN0001628 1105 0
22 CHHATARPUR MP-08-004-033-001/257
(DHORI)
1708004033NRG24270120240677701 27/01/2024 RAJBAHADUR SINGH 1708004033WL057857 RAJBAHADUR SINGH 00415 SBIN0001628 2873 0
23 CHHATARPUR MP-08-004-056-001/110-B
(CHHAPAR)
1708004056NRG24270120240677591 27/01/2024 Jamna Joshi 1708004056WL057844 Jamna Joshi 00415 SBIN0001628 1105 0
24 CHHATARPUR MP-08-004-056-001/110-B
(CHHAPAR)
1708004056NRG24270120240677590 27/01/2024 Jamna Joshi 1708004056WL057844 Jamna Joshi 00415 SBIN0001628 1105 0
25 CHHATARPUR MP-08-004-056-001/15
(CHHAPAR)
1708004056NRG24270120240677575 27/01/2024 SARMAN Raikwar 1708004056WL057843 SARMAN Raikwar 00415 SBIN0001628 1105 0
26 CHHATARPUR MP-08-004-056-001/341
(CHHAPAR)
1708004056NRG24270120240677576 27/01/2024 RAMKRIPAL JOSHI 1708004056WL057843 RAMKRIPAL JOSHI 00415 SBIN0001628 1105 0
27 CHHATARPUR MP-08-004-056-001/361
(CHHAPAR)
1708004056NRG24270120240677594 27/01/2024 BALADEEN 1708004056WL057844 BALADEEN 00415 SBIN0001628 1105 0
28 CHHATARPUR MP-08-004-056-001/361-B
(CHHAPAR)
1708004056NRG24270120240677595 27/01/2024 hari 1708004056WL057844 hari 00415 SBIN0001628 1105 0
29 CHHATARPUR MP-08-004-056-001/379
(CHHAPAR)
1708004056NRG24270120240677674 27/01/2024 SUKDEEN RAJPOOT 1708004056WL057850 SUKDEEN RAJPOOT 00415 SBIN0001628 3094 0
30 CHHATARPUR MP-08-004-056-001/389
(CHHAPAR)
1708004056NRG24270120240677578 27/01/2024 SHIV CHARAN SINGH 1708004056WL057843 SHIV CHARAN SINGH 00415 SBIN0001628 1105 0
31 CHHATARPUR MP-08-004-056-001/389
(CHHAPAR)
1708004056NRG24270120240677577 27/01/2024 SHIV CHARAN SINGH 1708004056WL057843 SHIV CHARAN SINGH 00415 SBIN0001628 1105 0
32 CHHATARPUR MP-08-004-056-001/461
(CHHAPAR)
1708004056NRG24270120240677580 27/01/2024 Malkhan Rajpoot 1708004056WL057843 Malkhan Rajpoot 00415 SBIN0001628 1105 0
33 CHHATARPUR MP-08-004-056-001/461
(CHHAPAR)
1708004056NRG24270120240677579 27/01/2024 Malkhan Rajpoot 1708004056WL057843 Malkhan Rajpoot 00415 SBIN0001628 1105 0
34 CHHATARPUR MP-08-004-056-001/477
(CHHAPAR)
1708004056NRG24270120240677581 27/01/2024 CHHOTE LAL RAJPOOT 1708004056WL057843 CHHOTE LAL RAJPOOT 00415 SBIN0001628 1105 0
35 CHHATARPUR MP-08-004-056-001/534
(CHHAPAR)
1708004056NRG24270120240677582 27/01/2024 UMESH KUMAR PRAJAPATI 1708004056WL057843 UMESH KUMAR PRAJAPATI 00415 SBIN0001628 1105 0
36 CHHATARPUR MP-08-004-056-001/725
(CHHAPAR)
1708004056NRG24270120240677587 27/01/2024 BHAWAT PRASAD RAJPOOT 1708004056WL057843 BHAWAT PRASAD RAJPOOT 00415 SBIN0001628 1105 0
37 CHHATARPUR MP-08-004-068-001/249
(BASATHA)
1708004068NRG24270120240678435 27/01/2024 panchoo 1708004068WL057926 panchoo 00415 SBIN0001628 6 0
38 CHHATARPUR MP-08-004-068-001/249
(BASATHA)
1708004068NRG24270120240678434 27/01/2024 panchoo 1708004068WL057926 panchoo 00415 SBIN0001628 6 0
39 CHHATARPUR MP-08-004-075-001/23
(THARA)
1708004075NRG24270120240677447 27/01/2024 GHANSHYAM BASOR 1708004075WL057837 GHANSHYAM BASOR 00415 SBIN0001628 1216 0
SubTotal 22665 0
40 CHHATARPUR MP-08-004-069-002/88-B
(WARI)
1708004069NRG24270120240677698 27/01/2024 GYADEEN AHIRWAR 1708004069WL057856 GYADEEN AHIRWAR 00415 SBIN0002848 3094 0
41 CHHATARPUR MP-08-004-069-002/88-B
(WARI)
1708004069NRG24270120240677697 27/01/2024 GYADEEN AHIRWAR 1708004069WL057856 GYADEEN AHIRWAR 00415 SBIN0002848 3094 0
SubTotal 6188 0
42 CHHATARPUR MP-08-004-068-001/386
(BASATHA)
1708004068NRG24270120240678442 27/01/2024 DHANNI 1708004068WL057926 DHANNI 00415 SBIN0002890 6 0
43 CHHATARPUR MP-08-004-068-001/386
(BASATHA)
1708004068NRG24270120240678441 27/01/2024 DHANNI 1708004068WL057926 DHANNI 00415 SBIN0002890 6 0
SubTotal 12 0
44 CHHATARPUR MP-08-004-075-001/161-A
(THARA)
1708004075NRG24270120240677445 27/01/2024 niranjan kumar sharma 1708004075WL057837 niranjan kumar sharma 00468 UBIN0541044 1216 0
SubTotal 1216 0
45 CHHATARPUR MP-08-004-056-001/17-A
(CHHAPAR)
1708004056NRG24270120240677592 27/01/2024 Avkesh singh yadav 1708004056WL057844 Avkesh singh yadav 00554 KKBK0005919 1105 0
SubTotal 1105 0
46 CHHATARPUR MP-08-004-030-001/104
(KHARKA)
1708004030NRG24270120240677702 27/01/2024 BHAGWANCHARAN 1708004030WL057858 BHAGWANCHARAN 00602 SBIN0RRMBGB 1326 0
47 CHHATARPUR MP-08-004-030-001/109-A
(KHARKA)
1708004030NRG24270120240677704 27/01/2024 RAIKHA 1708004030WL057858 RAIKHA 00602 SBIN0RRMBGB 1326 0
48 CHHATARPUR MP-08-004-030-001/109-A
(KHARKA)
1708004030NRG24270120240677703 27/01/2024 RAJESH 1708004030WL057858 RAJESH 00602 SBIN0RRMBGB 1326 0
49 CHHATARPUR MP-08-004-030-001/12
(KHARKA)
1708004030NRG24270120240677705 27/01/2024 DHARM 1708004030WL057858 DHARM 00602 SBIN0RRMBGB 1326 0
50 CHHATARPUR MP-08-004-030-001/125
(KHARKA)
1708004030NRG24270120240677706 27/01/2024 PRATIPAL SINH 1708004030WL057858 PRATIPAL SINH 00602 SBIN0RRMBGB 1326 0
51 CHHATARPUR MP-08-004-030-001/125
(KHARKA)
1708004030NRG24270120240677707 27/01/2024 TEJKUWAR 1708004030WL057858 TEJKUWAR 00602 SBIN0RRMBGB 1326 0
52 CHHATARPUR MP-08-004-030-001/125-A
(KHARKA)
1708004030NRG24270120240677708 27/01/2024 RAMSINGH 1708004030WL057858 RAMSINGH 00602 SBIN0RRMBGB 1326 0
53 CHHATARPUR MP-08-004-030-001/130
(KHARKA)
1708004030NRG24270120240677709 27/01/2024 BASANTA RAIKWAR 1708004030WL057858 BASANTA RAIKWAR 00602 SBIN0RRMBGB 1326 0
54 CHHATARPUR MP-08-004-030-001/138-B
(KHARKA)
1708004030NRG24270120240677710 27/01/2024 RAMCHARAN 1708004030WL057858 RAMCHARAN 00602 SBIN0RRMBGB 1326 0
55 CHHATARPUR MP-08-004-030-001/142-A
(KHARKA)
1708004030NRG24270120240677711 27/01/2024 ARVIND SAHU 1708004030WL057858 ARVIND SAHU 00602 SBIN0RRMBGB 1547 0
56 CHHATARPUR MP-08-004-030-001/170
(KHARKA)
1708004030NRG24270120240677714 27/01/2024 DHANPRASAD 1708004030WL057858 DHANPRASAD 00602 SBIN0RRMBGB 1547 0
57 CHHATARPUR MP-08-004-030-001/170
(KHARKA)
1708004030NRG24270120240677713 27/01/2024 DHANPRASAD 1708004030WL057858 DHANPRASAD 00602 SBIN0RRMBGB 1547 0
58 CHHATARPUR MP-08-004-030-001/215-A
(KHARKA)
1708004030NRG24270120240677717 27/01/2024 JANKI RAIKWAR 1708004030WL057858 JANKI RAIKWAR 00602 SBIN0RRMBGB 1547 0
59 CHHATARPUR MP-08-004-030-001/215-A
(KHARKA)
1708004030NRG24270120240677716 27/01/2024 JANKI RAIKWAR 1708004030WL057858 JANKI RAIKWAR 00602 SBIN0RRMBGB 1547 0
60 CHHATARPUR MP-08-004-030-001/215-A
(KHARKA)
1708004030NRG24270120240677715 27/01/2024 JANKI RAIKWAR 1708004030WL057858 JANKI RAIKWAR 00602 SBIN0RRMBGB 1547 0
61 CHHATARPUR MP-08-004-030-001/29-A
(KHARKA)
1708004030NRG24270120240677718 27/01/2024 RAM RATAN RAIKWAR 1708004030WL057858 RAM RATAN RAIKWAR 00602 SBIN0RRMBGB 1547 0
62 CHHATARPUR MP-08-004-030-001/29-B
(KHARKA)
1708004030NRG24270120240677720 27/01/2024 janki 1708004030WL057858 janki 00602 SBIN0RRMBGB 1547 0
63 CHHATARPUR MP-08-004-030-001/29-B
(KHARKA)
1708004030NRG24270120240677719 27/01/2024 PARASRAM RAIKWAR 1708004030WL057858 PARASRAM RAIKWAR 00602 SBIN0RRMBGB 1547 0
64 CHHATARPUR MP-08-004-030-001/34-A
(KHARKA)
1708004030NRG24270120240677722 27/01/2024 GANDABAI 1708004030WL057858 GANDABAI 00602 SBIN0RRMBGB 1547 0
65 CHHATARPUR MP-08-004-030-001/34-A
(KHARKA)
1708004030NRG24270120240677721 27/01/2024 SHEBULAL 1708004030WL057858 SHEBULAL 00602 SBIN0RRMBGB 1547 0
66 CHHATARPUR MP-08-004-030-001/36-A
(KHARKA)
1708004030NRG24270120240677723 27/01/2024 kuvar bai 1708004030WL057858 kuvar bai 00602 SBIN0RRMBGB 1547 0
67 CHHATARPUR MP-08-004-030-001/38
(KHARKA)
1708004030NRG24270120240677725 27/01/2024 KARAN SINGH 1708004030WL057858 KARAN SINGH 00602 SBIN0RRMBGB 1547 0
68 CHHATARPUR MP-08-004-030-001/38
(KHARKA)
1708004030NRG24270120240677724 27/01/2024 KARAN SINGH 1708004030WL057858 KARAN SINGH 00602 SBIN0RRMBGB 1547 0
69 CHHATARPUR MP-08-004-030-001/41-A
(KHARKA)
1708004030NRG24270120240677726 27/01/2024 LAXMAN RAIKWAR 1708004030WL057858 LAXMAN RAIKWAR 00602 SBIN0RRMBGB 1547 0
70 CHHATARPUR MP-08-004-030-001/41-A
(KHARKA)
1708004030NRG24270120240677728 27/01/2024 LAXMAN RAIKWAR 1708004030WL057858 LAXMAN RAIKWAR 00602 SBIN0RRMBGB 1547 0
71 CHHATARPUR MP-08-004-030-001/41-A
(KHARKA)
1708004030NRG24270120240677727 27/01/2024 SAROJ BAI RAIKWAR 1708004030WL057858 SAROJ BAI RAIKWAR 00602 SBIN0RRMBGB 1547 0
72 CHHATARPUR MP-08-004-033-001/143-B
(DHORI)
1708004033NRG24270120240677699 27/01/2024 DHARMENDRA SHINGH 1708004033WL057857 DHARMENDRA SHINGH 00602 SBIN0RRMBGB 2873 2873 Rejected 26/03/2024 005664721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHHATARPUR MP-08-004-068-001/106
(BASATHA)
1708004068NRG24270120240678420 27/01/2024 CHINTA 1708004068WL057926 CHINTA 00602 SBIN0RRMBGB 6 0
74 CHHATARPUR MP-08-004-068-001/107
(BASATHA)
1708004068NRG24270120240678421 27/01/2024 RAMCHARAN AHIRWAR 1708004068WL057926 RAMCHARAN AHIRWAR 00602 SBIN0RRMBGB 6 0
75 CHHATARPUR MP-08-004-068-001/109
(BASATHA)
1708004068NRG24270120240678423 27/01/2024 KALLAN 1708004068WL057926 KALLAN 00602 SBIN0RRMBGB 6 0
76 CHHATARPUR MP-08-004-068-001/109
(BASATHA)
1708004068NRG24270120240678422 27/01/2024 KALLAN 1708004068WL057926 KALLAN 00602 SBIN0RRMBGB 6 0
77 CHHATARPUR MP-08-004-068-001/110
(BASATHA)
1708004068NRG24270120240678425 27/01/2024 HALKAI 1708004068WL057926 HALKAI 00602 SBIN0RRMBGB 6 0
78 CHHATARPUR MP-08-004-068-001/110
(BASATHA)
1708004068NRG24270120240678424 27/01/2024 HALKAI 1708004068WL057926 HALKAI 00602 SBIN0RRMBGB 6 0
79 CHHATARPUR MP-08-004-068-001/144
(BASATHA)
1708004068NRG24270120240678426 27/01/2024 devki 1708004068WL057926 devki 00602 SBIN0RRMBGB 6 0
80 CHHATARPUR MP-08-004-068-001/145
(BASATHA)
1708004068NRG24270120240678427 27/01/2024 SEWAK 1708004068WL057926 SEWAK 00602 SBIN0RRMBGB 6 0
81 CHHATARPUR MP-08-004-068-001/175
(BASATHA)
1708004068NRG24270120240678429 27/01/2024 MOHANLAL 1708004068WL057926 MOHANLAL 00602 SBIN0RRMBGB 6 0
82 CHHATARPUR MP-08-004-068-001/175
(BASATHA)
1708004068NRG24270120240678428 27/01/2024 MOHANLAL 1708004068WL057926 MOHANLAL 00602 SBIN0RRMBGB 6 0
83 CHHATARPUR MP-08-004-068-001/214
(BASATHA)
1708004068NRG24270120240678431 27/01/2024 BUDDI 1708004068WL057926 BUDDI 00602 SBIN0RRMBGB 6 0
84 CHHATARPUR MP-08-004-068-001/214
(BASATHA)
1708004068NRG24270120240678430 27/01/2024 BUDDI 1708004068WL057926 BUDDI 00602 SBIN0RRMBGB 6 0
85 CHHATARPUR MP-08-004-068-001/248
(BASATHA)
1708004068NRG24270120240678433 27/01/2024 MIJAJI LAL SAHU 1708004068WL057926 MIJAJI LAL SAHU 00602 SBIN0RRMBGB 6 0
86 CHHATARPUR MP-08-004-068-001/248
(BASATHA)
1708004068NRG24270120240678432 27/01/2024 MIJAJI LAL SAHU 1708004068WL057926 MIJAJI LAL SAHU 00602 SBIN0RRMBGB 6 0
87 CHHATARPUR MP-08-004-068-001/281
(BASATHA)
1708004068NRG24270120240678437 27/01/2024 SETUA CHINTA SAHU 1708004068WL057926 SETUA CHINTA SAHU 00602 SBIN0RRMBGB 6 0
88 CHHATARPUR MP-08-004-068-001/281
(BASATHA)
1708004068NRG24270120240678436 27/01/2024 SETUA CHINTA SAHU 1708004068WL057926 SETUA CHINTA SAHU 00602 SBIN0RRMBGB 6 0
89 CHHATARPUR MP-08-004-068-001/301-A
(BASATHA)
1708004068NRG24270120240678438 27/01/2024 BABLU 1708004068WL057926 BABLU 00602 SBIN0RRMBGB 6 0
90 CHHATARPUR MP-08-004-068-001/339-A
(BASATHA)
1708004068NRG24270120240678440 27/01/2024 RAJENDRA KUMAR SAHU 1708004068WL057926 RAJENDRA KUMAR SAHU 00602 SBIN0RRMBGB 6 0
91 CHHATARPUR MP-08-004-068-001/339-A
(BASATHA)
1708004068NRG24270120240678439 27/01/2024 RAJENDRA KUMAR SAHU 1708004068WL057926 RAJENDRA KUMAR SAHU 00602 SBIN0RRMBGB 6 0
SubTotal 41220 2873
92 CHHATARPUR MP-08-004-056-001/663
(CHHAPAR)
1708004056NRG24270120240677676 27/01/2024 Dokiya ahirwar 1708004056WL057851 Dokiya ahirwar 00688 FINO0001001 3094 0
93 CHHATARPUR MP-08-004-056-001/663
(CHHAPAR)
1708004056NRG24270120240677675 27/01/2024 Dokiya Ahirwar 1708004056WL057851 Dokiya Ahirwar 00688 FINO0001001 3094 0
94 CHHATARPUR MP-08-004-056-001/718
(CHHAPAR)
1708004056NRG24270120240677584 27/01/2024 JANKEEBAI ADIWASI 1708004056WL057843 JANKEEBAI ADIWASI 00688 FINO0001001 1105 0
95 CHHATARPUR MP-08-004-056-001/719
(CHHAPAR)
1708004056NRG24270120240677585 27/01/2024 BHAGWAN DAS ADIWASI 1708004056WL057843 BHAGWAN DAS ADIWASI 00688 FINO0001001 1105 0
96 CHHATARPUR MP-08-004-056-001/720
(CHHAPAR)
1708004056NRG24270120240677586 27/01/2024 JATTU ADIWASI 1708004056WL057843 JATTU ADIWASI 00688 FINO0001001 1105 0
97 CHHATARPUR MP-08-004-069-001/234-A
(WARI)
1708004069NRG24270120240677694 27/01/2024 SUNDAR PAL 1708004069WL057854 SUNDAR PAL 00688 FINO0001001 663 0
98 CHHATARPUR MP-08-004-069-001/234-A
(WARI)
1708004069NRG24270120240677693 27/01/2024 SUNDAR PAL 1708004069WL057854 SUNDAR PAL 00688 FINO0001001 663 0
99 CHHATARPUR MP-08-004-069-001/234-A
(WARI)
1708004069NRG24270120240677692 27/01/2024 SUNDAR PAL 1708004069WL057854 SUNDAR PAL 00688 FINO0001001 3315 0
100 CHHATARPUR MP-08-004-069-001/234-A
(WARI)
1708004069NRG24270120240677691 27/01/2024 SUNDAR PAL 1708004069WL057854 SUNDAR PAL 00688 FINO0001001 3315 0
101 CHHATARPUR MP-08-004-069-001/351-A
(WARI)
1708004069NRG24270120240677696 27/01/2024 RAMDEVI RAIKWAR 1708004069WL057855 RAMDEVI RAIKWAR 00688 FINO0001001 3094 0
102 CHHATARPUR MP-08-004-069-001/351-A
(WARI)
1708004069NRG24270120240677695 27/01/2024 RAMDEVI RAIKWAR 1708004069WL057855 RAMDEVI RAIKWAR 00688 FINO0001001 3094 0
SubTotal 23647 0
103 CHHATARPUR MP-08-004-056-001/744
(CHHAPAR)
1708004056NRG24270120240677589 27/01/2024 Sheeladevi yadav 1708004056WL057843 Sheeladevi yadav 00691 IPOS0000001 1105 0
104 CHHATARPUR MP-08-004-075-001/228-A
(THARA)
1708004075NRG24270120240677446 27/01/2024 Anand 1708004075WL057837 Anand 00691 IPOS0000001 1216 0
SubTotal 2321 0
Total 117404 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270124APB_FTO_444782 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
2 CHHATARPUR MP1708004_270124APB_FTO_444782 Bank of Baroda BARB0NOWGAO NOWGAON 12
3 CHHATARPUR MP1708004_270124APB_FTO_444782 HDFC bank HDFC0001770 CHATTARPUR 1105
4 CHHATARPUR MP1708004_270124APB_FTO_444782 Indian Bank IDIB000C579 CHATTARPUR 5304
5 CHHATARPUR MP1708004_270124APB_FTO_444782 Punjab National Bank PUNB0142400 CHHATTARPUR 9945
6 CHHATARPUR MP1708004_270124APB_FTO_444782 State Bank of India SBIN0000280 NOWGONG 12
7 CHHATARPUR MP1708004_270124APB_FTO_444782 State Bank of India SBIN0000347 CHHATARPUR 1547
8 CHHATARPUR MP1708004_270124APB_FTO_444782 State Bank of India SBIN0001628 ADB CHHATARPUR 22665
9 CHHATARPUR MP1708004_270124APB_FTO_444782 State Bank of India SBIN0002848 GARHI MALHERA 6188
10 CHHATARPUR MP1708004_270124APB_FTO_444782 State Bank of India SBIN0002890 SATAI 12
11 CHHATARPUR MP1708004_270124APB_FTO_444782 Union Bank of India UBIN0541044 CHHATARPUR 1216
12 CHHATARPUR MP1708004_270124APB_FTO_444782 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1105
13 CHHATARPUR MP1708004_270124APB_FTO_444782 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 12
14 CHHATARPUR MP1708004_270124APB_FTO_444782 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 12
15 CHHATARPUR MP1708004_270124APB_FTO_444782 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 90
16 CHHATARPUR MP1708004_270124APB_FTO_444782 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 11713
17 CHHATARPUR MP1708004_270124APB_FTO_444782 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 29393
18 CHHATARPUR MP1708004_270124APB_FTO_444782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
19 CHHATARPUR MP1708004_270124APB_FTO_444782 India Post Payments Bank IPOS0000001 Chhatarpur 2321

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