Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_010523FTO_24828
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-08-005-022-001/701
(KADOUHA) 		1708005022NRG24010520230039760 01/05/2023 gansu 1708005022WL003391 gansu 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 641323948 gansu (000000)
2 RAJNAGAR MP-08-005-022-001/715
(KADOUHA) 		1708005022NRG24010520230039763 01/05/2023 parwati 1708005022WL003391 parwati 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 641323948 parwati (000000)
3 RAJNAGAR MP-08-005-022-001/721
(KADOUHA) 		1708005022NRG24010520230039764 01/05/2023 prakash Raikwar 1708005022WL003391 prakash Raikwar 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 641323948 prakashRaikwar (000000)
4 RAJNAGAR MP-08-005-035-001/988-D
(NAYAGOWN) 		1708005035NRG24010520230039462 01/05/2023 kishorilal patel 1708005035WL003370 kishorilal patel 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 641323948 kishorilalpatel (000000)
SubTotal 5083 5083
5 RAJNAGAR MP-08-005-060-001/617-A
(BARA) 		1708005060NRG24010520230039146 01/05/2023 DHEERAJ KUSHWAHA 1708005060WL003329 DHEERAJ KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 641323948 DHEERAJKUSHWAHA (000000)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-029-001/196
(DALPATPURA) 		1708005029NRG24300420230038193 01/05/2023 pushpendra patel 1708005029WL003235 pushpendra patel 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 641323948 pushpendrapatel (000000)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-073-001/434
(PAHARAPURWA) 		1708005073NRG24010520230039860 01/05/2023 Santosh 1708005073WL003397 Santosh 00078 CNRB0001186 1326 1326 Processed 12/05/2023 641323948 Santosh (000000)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-009-001/135
(SANDANI) 		1708005009NRG24010520230040001 01/05/2023 mathura sahu 1708005009WL003407 mathura sahu 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641323948 mathurasahu (000000)
9 RAJNAGAR MP-08-005-009-001/155
(SANDANI) 		1708005009NRG24010520230040047 01/05/2023 shyamlal 1708005009WL003409 shyamlal 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 shyamlal (000000)
10 RAJNAGAR MP-08-005-009-001/192
(SANDANI) 		1708005009NRG24010520230040051 01/05/2023 Bhagwandas kushwaha 1708005009WL003409 Bhagwandas kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 Bhagwandaskushwaha (000000)
11 RAJNAGAR MP-08-005-009-001/192
(SANDANI) 		1708005009NRG24010520230040050 01/05/2023 Laxman kushwaha 1708005009WL003409 Laxman kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 Laxmankushwaha (000000)
12 RAJNAGAR MP-08-005-009-001/215
(SANDANI) 		1708005009NRG24010520230040054 01/05/2023 ANANTRAM 1708005009WL003409 ANANTRAM 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 ANANTRAM (000000)
13 RAJNAGAR MP-08-005-009-001/215
(SANDANI) 		1708005009NRG24010520230040055 01/05/2023 sakhi kushwaha 1708005009WL003409 sakhi kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 sakhikushwaha (000000)
14 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24010520230040056 01/05/2023 Ramprasad kushwaha 1708005009WL003409 Ramprasad kushwaha 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 Ramprasadkushwaha (000000)
15 RAJNAGAR MP-08-005-009-001/306
(SANDANI) 		1708005009NRG24010520230040010 01/05/2023 Premwati 1708005009WL003407 Premwati 00078 CNRB0001915 1326 1326 Processed 12/05/2023 641323948 Premwati (000000)
16 RAJNAGAR MP-08-005-009-001/53
(SANDANI) 		1708005009NRG24010520230040081 01/05/2023 ganeshikondar 1708005009WL003409 ganeshikondar 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 ganeshikondar (000000)
17 RAJNAGAR MP-08-005-009-001/70-A
(SANDANI) 		1708005009NRG24010520230040082 01/05/2023 Mamta sahu 1708005009WL003409 Mamta sahu 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 Mamtasahu (000000)
18 RAJNAGAR MP-08-005-009-002/200
(SANDANI) 		1708005009NRG24010520230040023 01/05/2023 Hanumat dubey 1708005009WL003408 Hanumat dubey 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 Hanumatdubey (000000)
19 RAJNAGAR MP-08-005-009-002/80-A
(SANDANI) 		1708005009NRG24010520230040037 01/05/2023 Bhuri patel 1708005009WL003408 Bhuri patel 00078 CNRB0001915 1547 1547 Processed 12/05/2023 641323948 Bhuripatel (000000)
SubTotal 18122 18122
20 RAJNAGAR MP-08-005-009-001/410
(SANDANI) 		1708005009NRG24010520230040066 01/05/2023 RAM PRATAP DUBEY 1708005009WL003409 RAM PRATAP DUBEY 00078 CNRB0004775 1547 1547 Processed 12/05/2023 641323948 RAMPRATAPDUBEY (000000)
SubTotal 1547 1547
21 RAJNAGAR MP-08-005-054-001/143-C
(PATHARGUWAN) 		1708005054NRG24010520230039546 01/05/2023 Irfan Khan 1708005054WL003376 Irfan Khan 00176 IDIB000B594 1105 1105 Processed 12/05/2023 641323948 IrfanKhan (000000)
SubTotal 1105 1105
22 RAJNAGAR MP-08-005-022-001/737
(KADOUHA) 		1708005022NRG24010520230039766 01/05/2023 Devideen Kushwaha 1708005022WL003391 Devideen Kushwaha 00354 PUNB0142400 1326 1326 Processed 13/05/2023 641323948 DevideenKushwaha (000000)
SubTotal 1326 1326
23 RAJNAGAR MP-08-005-009-001/308
(SANDANI) 		1708005009NRG24010520230040014 01/05/2023 Basanti Kushwaha 1708005009WL003407 Basanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 BasantiKushwaha (000000)
24 RAJNAGAR MP-08-005-016-001/101-C
(IMALIYA) 		1708005016NRG24300420230038013 01/05/2023 Meera bai 1708005016WL003219 Meera bai 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641323948 Meerabai (000000)
25 RAJNAGAR MP-08-005-016-001/301-C
(IMALIYA) 		1708005016NRG24300420230038022 01/05/2023 Pooran Rajak 1708005016WL003219 Pooran Rajak 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641323948 PooranRajak (000000)
26 RAJNAGAR MP-08-005-016-001/310-B
(IMALIYA) 		1708005016NRG24300420230038040 01/05/2023 Rani Kushwaha 1708005016WL003220 Rani Kushwaha 00415 SBIN0002169 884 884 Processed 12/05/2023 641323948 RaniKushwaha (000000)
27 RAJNAGAR MP-08-005-022-001/800
(KADOUHA) 		1708005022NRG24010520230039778 01/05/2023 sushma 1708005022WL003391 sushma 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 sushma (000000)
28 RAJNAGAR MP-08-005-022-001/814
(KADOUHA) 		1708005022NRG24010520230039779 01/05/2023 bablu 1708005022WL003391 bablu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 bablu (000000)
29 RAJNAGAR MP-08-005-029-001/192-C
(DALPATPURA) 		1708005029NRG24300420230038192 01/05/2023 DEVIDEEN PATEL 1708005029WL003235 DEVIDEEN PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 DEVIDEENPATEL (000000)
30 RAJNAGAR MP-08-005-031-001/82-D
(CHOUBAR) 		1708005031NRG24010520230040425 01/05/2023 Jayanti Patel 1708005031WL003441 Jayanti Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 JayantiPatel (000000)
31 RAJNAGAR MP-08-005-035-001/1041
(NAYAGOWN) 		1708005035NRG24010520230039493 01/05/2023 Vijay Raikwar 1708005035WL003372 Vijay Raikwar 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641323948 VijayRaikwar (000000)
32 RAJNAGAR MP-08-005-035-001/1041
(NAYAGOWN) 		1708005035NRG24010520230039492 01/05/2023 Vijay Raikwar 1708005035WL003372 Vijay Raikwar 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641323948 VijayRaikwar (000000)
33 RAJNAGAR MP-08-005-035-001/1057
(NAYAGOWN) 		1708005035NRG24010520230039498 01/05/2023 Munnilal Ahirwar 1708005035WL003372 Munnilal Ahirwar 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641323948 MunnilalAhirwar (000000)
34 RAJNAGAR MP-08-005-035-001/1057
(NAYAGOWN) 		1708005035NRG24010520230039496 01/05/2023 Munnilal Ahirwar 1708005035WL003372 Munnilal Ahirwar 00415 SBIN0002169 1105 1105 Processed 12/05/2023 641323948 MunnilalAhirwar (000000)
35 RAJNAGAR MP-08-005-035-001/956
(NAYAGOWN) 		1708005035NRG24010520230039458 01/05/2023 gajju 1708005035WL003370 gajju 00415 SBIN0002169 1105 1105 Rejected 12/05/2023 641323948 No Such Account
36 RAJNAGAR MP-08-005-045-001/108-A
(PAY) 		1708005045NRG24010520230039726 01/05/2023 rajesh 1708005045WL003389 rajesh 00415 SBIN0002169 1326 1326 Rejected 12/05/2023 641323948 Account closed
37 RAJNAGAR MP-08-005-045-001/456-D
(PAY) 		1708005045NRG24010520230039699 01/05/2023 Surendra Singh Bundela 1708005045WL003386 Surendra Singh Bundela 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 SurendraSinghBundela (000000)
38 RAJNAGAR MP-08-005-045-001/560-A
(PAY) 		1708005045NRG24010520230039717 01/05/2023 rajabai patel 1708005045WL003388 rajabai patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 rajabaipatel (000000)
39 RAJNAGAR MP-08-005-045-001/561-B
(PAY) 		1708005045NRG24010520230039718 01/05/2023 sallu bai patel 1708005045WL003388 sallu bai patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 sallubaipatel (000000)
40 RAJNAGAR MP-08-005-045-001/645-D
(PAY) 		1708005045NRG24010520230039719 01/05/2023 roshni patel 1708005045WL003388 roshni patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 roshnipatel (000000)
41 RAJNAGAR MP-08-005-045-001/775-B
(PAY) 		1708005045NRG24010520230039735 01/05/2023 keshr bai 1708005045WL003389 keshr bai 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 keshrbai (000000)
42 RAJNAGAR MP-08-005-045-001/776-C
(PAY) 		1708005045NRG24010520230039736 01/05/2023 sumitra 1708005045WL003389 sumitra 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 sumitra (000000)
43 RAJNAGAR MP-08-005-045-001/880-D
(PAY) 		1708005045NRG24010520230039737 01/05/2023 Govindas Patel 1708005045WL003389 Govindas Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 GovindasPatel (000000)
44 RAJNAGAR MP-08-005-056-001/254-A
(RAJGARH) 		1708005056NRG24300420230037788 01/05/2023 RAMKISHOR YADAV 1708005056WL003196 RAMKISHOR YADAV 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 RAMKISHORYADAV (000000)
45 RAJNAGAR MP-08-005-060-001/505
(BARA) 		1708005060NRG24010520230039128 01/05/2023 Chetram 1708005060WL003327 Chetram 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 Chetram (000000)
46 RAJNAGAR MP-08-005-060-001/505
(BARA) 		1708005060NRG24010520230039127 01/05/2023 Chetram 1708005060WL003327 Chetram 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 Chetram (000000)
47 RAJNAGAR MP-08-005-060-001/629-C
(BARA) 		1708005060NRG24010520230039150 01/05/2023 Brajesh patel 1708005060WL003329 Brajesh patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 Brajeshpatel (000000)
48 RAJNAGAR MP-08-005-060-001/722
(BARA) 		1708005060NRG24010520230039141 01/05/2023 prembati 1708005060WL003328 prembati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 641323948 prembati (000000)
SubTotal 32487 32487
49 RAJNAGAR MP-08-005-009-002/68
(SANDANI) 		1708005009NRG24010520230040035 01/05/2023 BHAGIRATH PATEL 1708005009WL003408 BHAGIRATH PATEL 00415 SBIN0002890 1547 1547 Processed 12/05/2023 641323948 BHAGIRATHPATEL (000000)
SubTotal 1547 1547
50 RAJNAGAR MP-08-005-016-001/163
(IMALIYA) 		1708005016NRG24300420230038014 01/05/2023 Harsevak 1708005016WL003219 Harsevak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641323948 Harsevak (000000)
51 RAJNAGAR MP-08-005-016-001/301-A
(IMALIYA) 		1708005016NRG24300420230038020 01/05/2023 Anjna Yadav 1708005016WL003219 Anjna Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641323948 AnjnaYadav (000000)
52 RAJNAGAR MP-08-005-016-001/302-C
(IMALIYA) 		1708005016NRG24300420230038026 01/05/2023 Heerabai Kushwaha 1708005016WL003219 Heerabai Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641323948 HeerabaiKushwaha (000000)
53 RAJNAGAR MP-08-005-016-001/304-D
(IMALIYA) 		1708005016NRG24300420230038031 01/05/2023 Sukkan Kushwaha 1708005016WL003220 Sukkan Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641323948 SukkanKushwaha (000000)
54 RAJNAGAR MP-08-005-016-001/308-A
(IMALIYA) 		1708005016NRG24300420230038032 01/05/2023 Heeralal Kushawaha 1708005016WL003220 Heeralal Kushawaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641323948 HeeralalKushawaha (000000)
55 RAJNAGAR MP-08-005-016-001/312-A
(IMALIYA) 		1708005016NRG24300420230038047 01/05/2023 Santosh Soni 1708005016WL003220 Santosh Soni 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641323948 SantoshSoni (000000)
56 RAJNAGAR MP-08-005-029-001/176
(DALPATPURA) 		1708005029NRG24300420230038195 01/05/2023 LAXMI DEVI PATEL 1708005029WL003236 LAXMI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 LAXMIDEVIPATEL (000000)
57 RAJNAGAR MP-08-005-029-001/177-A
(DALPATPURA) 		1708005029NRG24300420230038196 01/05/2023 PHOOLA 1708005029WL003236 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 PHOOLA (000000)
58 RAJNAGAR MP-08-005-056-001/254
(RAJGARH) 		1708005056NRG24300420230037787 01/05/2023 RAMKISHOR YADAV 1708005056WL003196 RAMKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 RAMKISHORYADAV (000000)
59 RAJNAGAR MP-08-005-060-001/1016
(BARA) 		1708005060NRG24010520230039124 01/05/2023 bhojraj 1708005060WL003327 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 bhojraj (000000)
60 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24010520230039154 01/05/2023 NARAYAN DAS PATEL 1708005060WL003329 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 NARAYANDASPATEL (000000)
61 RAJNAGAR MP-08-005-060-001/722
(BARA) 		1708005060NRG24010520230039142 01/05/2023 sohan 1708005060WL003328 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 sohan (000000)
62 RAJNAGAR MP-08-005-060-001/976
(BARA) 		1708005060NRG24010520230039144 01/05/2023 BARELAL PATEL 1708005060WL003328 BARELAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323948 BARELALPATEL (000000)
SubTotal 15028 15028
63 RAJNAGAR MP-08-005-014-001/419
(VIKRAMPUR) 		1708005014NRG24010520230039666 01/05/2023 Rajendra 1708005014WL003383 Rajendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 Rajendra (000000)
64 RAJNAGAR MP-08-005-045-001/106-B
(PAY) 		1708005045NRG24010520230039709 01/05/2023 Laxmi Bai Patel 1708005045WL003388 Laxmi Bai Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 LaxmiBaiPatel (000000)
65 RAJNAGAR MP-08-005-045-001/109-B
(PAY) 		1708005045NRG24010520230039727 01/05/2023 Hukam Patel 1708005045WL003389 Hukam Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 HukamPatel (000000)
66 RAJNAGAR MP-08-005-054-001/1007
(PATHARGUWAN) 		1708005054NRG24300420230038876 01/05/2023 Hukumchandra 1708005054WL003299 Hukumchandra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 Hukumchandra (000000)
67 RAJNAGAR MP-08-005-060-001/1018
(BARA) 		1708005060NRG24010520230039134 01/05/2023 rani 1708005060WL003328 rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 rani (000000)
68 RAJNAGAR MP-08-005-061-001/525
(DIGOUNI) 		1708005061NRG24300420230038198 01/05/2023 ramsajeevan 1708005061WL003237 ramsajeevan 00688 FINO0001001 663 663 Processed 12/05/2023 641323948 ramsajeevan (000000)
69 RAJNAGAR MP-08-005-061-001/525
(DIGOUNI) 		1708005061NRG24300420230038197 01/05/2023 ramsajeevan 1708005061WL003237 ramsajeevan 00688 FINO0001001 663 663 Processed 12/05/2023 641323948 ramsajeevan (000000)
70 RAJNAGAR MP-08-005-061-001/527
(DIGOUNI) 		1708005061NRG24300420230038200 01/05/2023 makundi 1708005061WL003237 makundi 00688 FINO0001001 663 663 Processed 12/05/2023 641323948 makundi (000000)
71 RAJNAGAR MP-08-005-061-001/529
(DIGOUNI) 		1708005061NRG24300420230038204 01/05/2023 bihari 1708005061WL003237 bihari 00688 FINO0001001 663 663 Rejected 12/05/2023 641323948 No Such Account
72 RAJNAGAR MP-08-005-061-001/529
(DIGOUNI) 		1708005061NRG24300420230038203 01/05/2023 bihari 1708005061WL003237 bihari 00688 FINO0001001 663 663 Processed 12/05/2023 641323948 bihari (000000)
73 RAJNAGAR MP-08-005-061-001/533
(DIGOUNI) 		1708005061NRG24300420230038205 01/05/2023 Jagdeesh 1708005061WL003237 Jagdeesh 00688 FINO0001001 663 663 Processed 12/05/2023 641323948 Jagdeesh (000000)
74 RAJNAGAR MP-08-005-070-001/67-C
(NAHDORA) 		1708005070NRG24010520230040263 01/05/2023 Hargovindra Pal 1708005070WL003426 Hargovindra Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 HargovindraPal (000000)
75 RAJNAGAR MP-08-005-070-001/700-B
(NAHDORA) 		1708005070NRG24300420230038212 01/05/2023 Sampat 1708005070WL003239 Sampat 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 Sampat (000000)
76 RAJNAGAR MP-08-005-070-001/78-D
(NAHDORA) 		1708005070NRG24010520230040291 01/05/2023 Gangotri Kushwaha 1708005070WL003429 Gangotri Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 GangotriKushwaha (000000)
77 RAJNAGAR MP-08-005-070-001/788
(NAHDORA) 		1708005070NRG24010520230040293 01/05/2023 dashrath 1708005070WL003429 dashrath 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323948 dashrath (000000)
SubTotal 15912 15912
78 RAJNAGAR MP-08-005-014-001/225-C
(VIKRAMPUR) 		1708005014NRG24010520230039593 01/05/2023 Rajesh yadav 1708005014WL003379 Rajesh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641323948 Rajeshyadav (000000)
79 RAJNAGAR MP-08-005-014-001/256-A
(VIKRAMPUR) 		1708005014NRG24010520230039595 01/05/2023 Pushpendra Singh Bundela 1708005014WL003379 Pushpendra Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/05/2023 641323948 PushpendraSinghBundela (000000)
SubTotal 2652 2652
80 RAJNAGAR MP-08-005-035-001/104-B
(NAYAGOWN) 		1708005035NRG24010520230039484 01/05/2023 Kamlesh 1708005035WL003372 Kamlesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641323948 Kamlesh (000000)
81 RAJNAGAR MP-08-005-035-001/1045
(NAYAGOWN) 		1708005035NRG24010520230039495 01/05/2023 Satyam 1708005035WL003372 Satyam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641323948 Satyam (000000)
82 RAJNAGAR MP-08-005-054-001/341-D
(PATHARGUWAN) 		1708005054NRG24010520230039553 01/05/2023 Gyasi Raikwar 1708005054WL003376 Gyasi Raikwar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641323948 GyasiRaikwar (000000)
83 RAJNAGAR MP-08-005-054-001/344-B
(PATHARGUWAN) 		1708005054NRG24010520230039559 01/05/2023 Komal Raikwar 1708005054WL003376 Komal Raikwar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641323948 KomalRaikwar (000000)
SubTotal 4420 4420
84 RAJNAGAR MP-08-005-016-001/311-B
(IMALIYA) 		1708005016NRG24300420230038044 01/05/2023 Sampat 1708005016WL003220 Sampat 00703 AIRP0000001 884 884 Processed 12/05/2023 641323948 Sampat (000000)
85 RAJNAGAR MP-08-005-045-001/885-C
(PAY) 		1708005045NRG24010520230039739 01/05/2023 Manish Patel 1708005045WL003389 Manish Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641323948 ManishPatel (000000)
SubTotal 2210 2210
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_010523FTO_24828 Bank of Baroda BARB0CHHATA CHHATARPUR 5083
2 RAJNAGAR MP1708005_010523FTO_24828 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_010523FTO_24828 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_010523FTO_24828 Canara Bank CNRB0001186 KHAJURAHO 1326
5 RAJNAGAR MP1708005_010523FTO_24828 Canara Bank CNRB0001915 BASARI 18122
6 RAJNAGAR MP1708005_010523FTO_24828 Canara Bank CNRB0004775 Chattarpur 1547
7 RAJNAGAR MP1708005_010523FTO_24828 Indian Bank IDIB000B594 BAMITHA 1105
8 RAJNAGAR MP1708005_010523FTO_24828 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_010523FTO_24828 State Bank of India SBIN0002169 RAJNAGAR 32487
10 RAJNAGAR MP1708005_010523FTO_24828 State Bank of India SBIN0002890 SATAI 1547
11 RAJNAGAR MP1708005_010523FTO_24828 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5304
12 RAJNAGAR MP1708005_010523FTO_24828 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
13 RAJNAGAR MP1708005_010523FTO_24828 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1105
14 RAJNAGAR MP1708005_010523FTO_24828 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 7293
15 RAJNAGAR MP1708005_010523FTO_24828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
16 RAJNAGAR MP1708005_010523FTO_24828 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 RAJNAGAR MP1708005_010523FTO_24828 India Post Payments Bank IPOS0000001 Chhatarpur 4420
18 RAJNAGAR MP1708005_010523FTO_24828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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