Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_260723APB_FTO_187836
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-08-004-029-003/45-A
(RAMPUR-1) 		1708004029NRG24230720230279752 26/07/2023 PREMCHANDRA AHIRWAR 1708004029WL023371 PREMCHANDRA AHIRWAR 00045 BARB0CHHATA 3536 3536 Processed 31/07/2023 263942190 PREMCHANDRAAHIRWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-029-003/83
(RAMPUR-1) 		1708004029NRG24220720230277369 26/07/2023 bablu ahirwar 1708004029WL023194 bablu ahirwar 00045 BARB0CHHATA 3315 3315 Processed 31/07/2023 263942190 babluahirwar BANK OF BARODA(606985)
SubTotal 6851 6851
3 CHHATARPUR MP-08-004-029-003/26
(RAMPUR-1) 		1708004029NRG24230720230279747 26/07/2023 PRABHUDAYAL 1708004029WL023369 PRABHUDAYAL 00045 BARB0HAMAXX 3536 3536 Processed 31/07/2023 263942190 PRABHUDAYAL BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-029-003/66
(RAMPUR-1) 		1708004029NRG24230720230279749 26/07/2023 Arvind ahirwar 1708004029WL023369 Arvind ahirwar 00045 BARB0HAMAXX 3536 3536 Processed 31/07/2023 263942190 Arvindahirwar BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-071-001/540-A
(KHOUP) 		1708004071NRG24260720230287109 26/07/2023 ramadheen yadav 1708004071WL024045 ramadheen yadav 00045 BARB0HAMAXX 1768 1768 Processed 31/07/2023 263942190 ramadheenyadav BANK OF BARODA(606985)
SubTotal 8840 8840
6 CHHATARPUR MP-08-004-010-001/1052
(SUKWAN) 		1708004010NRG24260720230287070 26/07/2023 SUNEETA AHIRWAR 1708004010WL024044 SUNEETA AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 SUNEETAAHIRWAR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-010-001/1052
(SUKWAN) 		1708004010NRG24260720230287069 26/07/2023 SUNEETA AHIRWAR 1708004010WL024044 SUNEETA AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 SUNEETAAHIRWAR UNION BANK OF INDIA(508500)
8 CHHATARPUR MP-08-004-010-001/1055
(SUKWAN) 		1708004010NRG24260720230287075 26/07/2023 LEELA AHIRWAR 1708004010WL024044 LEELA AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 LEELAAHIRWAR BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-010-001/1055
(SUKWAN) 		1708004010NRG24260720230287074 26/07/2023 LEELA AHIRWAR 1708004010WL024044 LEELA AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 LEELAAHIRWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-010-001/1056
(SUKWAN) 		1708004010NRG24260720230287077 26/07/2023 SHREEPAT AHIRWAR 1708004010WL024044 SHREEPAT AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 SHREEPATAHIRWAR STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-010-001/1056
(SUKWAN) 		1708004010NRG24260720230287076 26/07/2023 SHREEPAT AHIRWAR 1708004010WL024044 SHREEPAT AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 SHREEPATAHIRWAR BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-010-001/1059
(SUKWAN) 		1708004010NRG24260720230287083 26/07/2023 SAROJ WO PREMI AHIRWAR 1708004010WL024044 SAROJ WO PREMI AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 SAROJWOPREMIAHIRWAR UNION BANK OF INDIA(508500)
13 CHHATARPUR MP-08-004-010-001/621-C
(SUKWAN) 		1708004010NRG24260720230287097 26/07/2023 SURESH KUMAR AHIRWAR 1708004010WL024044 SURESH KUMAR AHIRWAR 00045 BARB0NOWGAO 1105 1105 Processed 31/07/2023 263942190 SURESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8840 8840
14 CHHATARPUR MP-08-004-042-002/130
(GOURGAY) 		1708004042NRG24260720230286853 26/07/2023 PYARIBAI 1708004042WL024003 PYARIBAI 00048 BKID0009442 1 1 Processed 31/07/2023 263942190 PYARIBAI BANK OF BARODA(606985)
SubTotal 1 1
15 CHHATARPUR MP-08-004-025-001/859
(GAHARWAR) 		1708004025NRG24260720230286683 26/07/2023 PUSHPA 1708004025WL023987 PUSHPA 00089 CBIN0283344 884 884 Processed 31/07/2023 263942190 PUSHPA CENTRAL BANK OF INDIA(607115)
16 CHHATARPUR MP-08-004-025-001/859
(GAHARWAR) 		1708004025NRG24260720230286682 26/07/2023 PUSHPA 1708004025WL023987 PUSHPA 00089 CBIN0283344 884 884 Processed 31/07/2023 263942190 PUSHPA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-042-002/184-A
(GOURGAY) 		1708004042NRG24260720230286857 26/07/2023 umesh kushwaha 1708004042WL024003 umesh kushwaha 00089 CBIN0283344 1 1 Processed 31/07/2023 263942190 umeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1769 1769
18 CHHATARPUR MP-08-004-010-001/231-B
(SUKWAN) 		1708004010NRG24260720230287085 26/07/2023 CHITUWA AHIRWAR 1708004010WL024044 CHITUWA AHIRWAR 00114 CBIN0MPDCAF 1105 1105 Processed 31/07/2023 263942190 CHITUWAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-010-001/231-B
(SUKWAN) 		1708004010NRG24260720230287084 26/07/2023 CHITUWA AHIRWAR 1708004010WL024044 CHITUWA AHIRWAR 00114 CBIN0MPDCAF 1105 1105 Processed 31/07/2023 263942190 CHITUWAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
20 CHHATARPUR MP-08-004-076-001/118-A
(ATANIYA) 		1708004076NRG24260720230287439 26/07/2023 ARVIND RAIKWAR 1708004076WL024066 ARVIND RAIKWAR 00152 HDFC0001770 10 10 Processed 31/07/2023 263942190 ARVINDRAIKWAR HDFC BANK LTD(607152)
SubTotal 10 10
21 CHHATARPUR MP-08-004-010-001/1057
(SUKWAN) 		1708004010NRG24260720230287079 26/07/2023 THAKURDAS KUSHWAHA 1708004010WL024044 THAKURDAS KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 31/07/2023 263942190 THAKURDASKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHHATARPUR MP-08-004-010-001/1057
(SUKWAN) 		1708004010NRG24260720230287078 26/07/2023 THAKURDAS KUSHWAHA 1708004010WL024044 THAKURDAS KUSHWAHA 00152 HDFC0004849 1105 1105 Processed 31/07/2023 263942190 THAKURDASKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
23 CHHATARPUR MP-08-004-071-001/2-A
(KHOUP) 		1708004071NRG24260720230287145 26/07/2023 maiyadeen rathaur 1708004071WL024048 maiyadeen rathaur 00176 IDIB000C579 1326 1326 Processed 31/07/2023 263942190 maiyadeenrathaur UCO BANK(607066)
24 CHHATARPUR MP-08-004-071-001/2-A
(KHOUP) 		1708004071NRG24260720230287144 26/07/2023 maiyadeen rathaur 1708004071WL024048 maiyadeen rathaur 00176 IDIB000C579 1326 1326 Processed 31/07/2023 263942190 maiyadeenrathaur UCO BANK(607066)
SubTotal 2652 2652
25 CHHATARPUR MP-08-004-010-001/996
(SUKWAN) 		1708004010NRG24260720230287103 26/07/2023 ARTI PATEL 1708004010WL024044 ARTI PATEL 00176 IDIB000N623 1326 1326 Processed 31/07/2023 263942190 ARTIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
26 CHHATARPUR MP-08-004-055-001/536-A
(ATRAR) 		1708004055NRG24260720230286716 26/07/2023 krishan kumar tiwari 1708004055WL023989 krishan kumar tiwari 00177 IOBA0002954 3094 3094 Processed 31/07/2023 263942190 krishankumartiwari INDIAN OVERSEAS BANK(508541)
27 CHHATARPUR MP-08-004-055-001/536-A
(ATRAR) 		1708004055NRG24260720230286715 26/07/2023 KRISHAN KUMAR TIWARI 1708004055WL023989 KRISHAN KUMAR TIWARI 00177 IOBA0002954 3094 3094 Processed 31/07/2023 263942190 KRISHANKUMARTIWARI INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
28 CHHATARPUR MP-08-004-076-001/119
(ATANIYA) 		1708004076NRG24260720230287440 26/07/2023 DASAIYA RAIKWAR 1708004076WL024066 DASAIYA RAIKWAR 00349 PSIB0000389 10 10 Processed 31/07/2023 263942190 DASAIYARAIKWAR PUNJAB & SIND BANK(607087)
SubTotal 10 10
29 CHHATARPUR MP-08-004-029-003/66
(RAMPUR-1) 		1708004029NRG24230720230279748 26/07/2023 Ajuddi ahirver 1708004029WL023369 Ajuddi ahirver 00354 PUNB0142400 3536 3536 Processed 31/07/2023 263942190 Ajuddiahirver MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
30 CHHATARPUR MP-08-004-010-001/727
(SUKWAN) 		1708004010NRG24260720230287100 26/07/2023 RAJJI KUSHWAHA 1708004010WL024044 RAJJI KUSHWAHA 00354 PUNB0957700 1105 1105 Processed 31/07/2023 263942190 RAJJIKUSHWAHA STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-010-001/727
(SUKWAN) 		1708004010NRG24260720230287099 26/07/2023 RAJJI KUSHWAHA 1708004010WL024044 RAJJI KUSHWAHA 00354 PUNB0957700 1105 1105 Processed 31/07/2023 263942190 RAJJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 CHHATARPUR MP-08-004-031-001/890-D
(DHILAPUR) 		1708004031NRG24260720230286838 26/07/2023 KASHIBAI KUSHAWAHA 1708004031WL024001 KASHIBAI KUSHAWAHA 00354 PUNB0958500 1547 1547 Processed 31/07/2023 263942190 KASHIBAIKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-031-001/890-D
(DHILAPUR) 		1708004031NRG24260720230286837 26/07/2023 KASHIBAI KUSHAWAHA 1708004031WL024001 KASHIBAI KUSHAWAHA 00354 PUNB0958500 3094 3094 Processed 31/07/2023 263942190 KASHIBAIKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
34 CHHATARPUR MP-08-004-010-001/1036
(SUKWAN) 		1708004010NRG24260720230287058 26/07/2023 REKHA AHIRWAR 1708004010WL024044 REKHA AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 REKHAAHIRWAR STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-010-001/1036
(SUKWAN) 		1708004010NRG24260720230287057 26/07/2023 REKHA AHIRWAR 1708004010WL024044 REKHA AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 REKHAAHIRWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-010-001/1039
(SUKWAN) 		1708004010NRG24260720230287062 26/07/2023 MAHESH KUMAR AHIRWAR 1708004010WL024044 MAHESH KUMAR AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 MAHESHKUMARAHIRWAR BANK OF BARODA(606985)
37 CHHATARPUR MP-08-004-010-001/1039
(SUKWAN) 		1708004010NRG24260720230287061 26/07/2023 MAHESH KUMAR AHIRWAR 1708004010WL024044 MAHESH KUMAR AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 MAHESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-010-001/1058
(SUKWAN) 		1708004010NRG24260720230287081 26/07/2023 MANTU AHIRWAR 1708004010WL024044 MANTU AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 MANTUAHIRWAR STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-010-001/1058
(SUKWAN) 		1708004010NRG24260720230287080 26/07/2023 MANTU AHIRWAR 1708004010WL024044 MANTU AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 MANTUAHIRWAR STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-010-001/356
(SUKWAN) 		1708004010NRG24260720230287086 26/07/2023 SURESH BARAR 1708004010WL024044 SURESH BARAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 SURESHBARAR UNION BANK OF INDIA(508500)
41 CHHATARPUR MP-08-004-010-001/474-A
(SUKWAN) 		1708004010NRG24260720230287090 26/07/2023 MOOL CHANDRA AHIRWAR 1708004010WL024044 MOOL CHANDRA AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 MOOLCHANDRAAHIRWAR STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-010-001/474-B
(SUKWAN) 		1708004010NRG24260720230287092 26/07/2023 JAGDISH AHIRWAR 1708004010WL024044 JAGDISH AHIRWAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-010-001/654
(SUKWAN) 		1708004010NRG24260720230287098 26/07/2023 BHAWNA BARAR 1708004010WL024044 BHAWNA BARAR 00415 SBIN0000280 1105 1105 Processed 31/07/2023 263942190 BHAWNABARAR STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-027-001/1315
(MAHEBA) 		1708004027NRG24260720230287366 26/07/2023 shobha lal raikwar 1708004027WL024061 shobha lal raikwar 00415 SBIN0000280 3094 3094 Processed 31/07/2023 263942190 shobhalalraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
45 CHHATARPUR MP-08-004-025-001/395
(GAHARWAR) 		1708004025NRG24260720230286680 26/07/2023 sundeep tripathi 1708004025WL023987 sundeep tripathi 00415 SBIN0000347 884 884 Processed 31/07/2023 263942190 sundeeptripathi STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-025-001/395
(GAHARWAR) 		1708004025NRG24260720230286679 26/07/2023 SUNDEEP TRIPATHI 1708004025WL023987 SUNDEEP TRIPATHI 00415 SBIN0000347 884 884 Processed 31/07/2023 263942190 SUNDEEPTRIPATHI STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-025-001/846
(GAHARWAR) 		1708004025NRG24260720230286688 26/07/2023 CHETRAM RAIKWAR 1708004025WL023988 CHETRAM RAIKWAR 00415 SBIN0000347 884 884 Processed 31/07/2023 263942190 CHETRAMRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 CHHATARPUR MP-08-004-010-001/380-A
(SUKWAN) 		1708004010NRG24260720230287088 26/07/2023 SUKIYABAI AHIRWAR 1708004010WL024044 SUKIYABAI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 31/07/2023 263942190 SUKIYABAIAHIRWAR UNION BANK OF INDIA(508500)
49 CHHATARPUR MP-08-004-010-001/551
(SUKWAN) 		1708004010NRG24260720230287095 26/07/2023 RAFEEK KHAN 1708004010WL024044 RAFEEK KHAN 00415 SBIN0001628 1105 1105 Processed 31/07/2023 263942190 RAFEEKKHAN BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-010-001/551
(SUKWAN) 		1708004010NRG24260720230287094 26/07/2023 rafeek khan 1708004010WL024044 rafeek khan 00415 SBIN0001628 1105 1105 Processed 31/07/2023 263942190 rafeekkhan STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-010-001/551
(SUKWAN) 		1708004010NRG24260720230287093 26/07/2023 RAFEEK KHAN 1708004010WL024044 RAFEEK KHAN 00415 SBIN0001628 1105 1105 Processed 31/07/2023 263942190 RAFEEKKHAN BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-010-001/787
(SUKWAN) 		1708004010NRG24260720230287101 26/07/2023 JITENDRA PATEL 1708004010WL024044 JITENDRA PATEL 00415 SBIN0001628 1105 1105 Processed 31/07/2023 263942190 JITENDRAPATEL STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-010-001/787
(SUKWAN) 		1708004010NRG24260720230287102 26/07/2023 MALTI PATEL 1708004010WL024044 MALTI PATEL 00415 SBIN0001628 1105 1105 Processed 31/07/2023 263942190 MALTIPATEL STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-025-001/395-A
(GAHARWAR) 		1708004025NRG24260720230286681 26/07/2023 ruchi tripathi 1708004025WL023987 ruchi tripathi 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 ruchitripathi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
55 CHHATARPUR MP-08-004-025-001/877
(GAHARWAR) 		1708004025NRG24260720230286691 26/07/2023 BALEE AHIRWAR 1708004025WL023988 BALEE AHIRWAR 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 BALEEAHIRWAR STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-025-001/877
(GAHARWAR) 		1708004025NRG24260720230286690 26/07/2023 BALEE AHIRWAR 1708004025WL023988 BALEE AHIRWAR 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 BALEEAHIRWAR STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-025-001/887
(GAHARWAR) 		1708004025NRG24260720230286693 26/07/2023 goura kushwaha 1708004025WL023988 goura kushwaha 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 gourakushwaha STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG24260720230286699 26/07/2023 SOURABH TIWARI 1708004025WL023988 SOURABH TIWARI 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 SOURABHTIWARI STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG24260720230286698 26/07/2023 sourabh tiwari 1708004025WL023988 sourabh tiwari 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 sourabhtiwari STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG24260720230286697 26/07/2023 SOURABH TIWARI 1708004025WL023988 SOURABH TIWARI 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 SOURABHTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
61 CHHATARPUR MP-08-004-025-001/914
(GAHARWAR) 		1708004025NRG24260720230286703 26/07/2023 Anoop agrawal 1708004025WL023988 Anoop agrawal 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 Anoopagrawal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 CHHATARPUR MP-08-004-025-001/929
(GAHARWAR) 		1708004025NRG24260720230286706 26/07/2023 NARENDRA TIWARI 1708004025WL023988 NARENDRA TIWARI 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 NARENDRATIWARI STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-025-001/931
(GAHARWAR) 		1708004025NRG24260720230286709 26/07/2023 JASODA VISHWAKARMA 1708004025WL023988 JASODA VISHWAKARMA 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 JASODAVISHWAKARMA STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-025-001/932-A
(GAHARWAR) 		1708004025NRG24260720230286712 26/07/2023 OMPRAKASH RAIKWAR 1708004025WL023988 OMPRAKASH RAIKWAR 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 OMPRAKASHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-025-001/932-A
(GAHARWAR) 		1708004025NRG24260720230286711 26/07/2023 OMPRAKASH RAIKWAR 1708004025WL023988 OMPRAKASH RAIKWAR 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 OMPRAKASHRAIKWAR BANK OF BARODA(606985)
66 CHHATARPUR MP-08-004-025-001/932-A
(GAHARWAR) 		1708004025NRG24260720230286710 26/07/2023 OMPRAKASH RAIKWAR 1708004025WL023988 OMPRAKASH RAIKWAR 00415 SBIN0001628 884 884 Processed 31/07/2023 263942190 OMPRAKASHRAIKWAR STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-033-001/402
(DHORI) 		1708004033NRG24260720230286883 26/07/2023 mankuwar 1708004033WL024008 mankuwar 00415 SBIN0001628 3536 3536 Processed 31/07/2023 263942190 mankuwar STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-071-001/132
(KHOUP) 		1708004071NRG24260720230287137 26/07/2023 GENDABAI 1708004071WL024048 GENDABAI 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-071-001/134
(KHOUP) 		1708004071NRG24260720230287141 26/07/2023 dharamdas 1708004071WL024048 dharamdas 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 dharamdas MADHYANCHAL GRAMIN BANK(607232)
70 CHHATARPUR MP-08-004-071-001/135
(KHOUP) 		1708004071NRG24260720230287142 26/07/2023 paramlal 1708004071WL024048 paramlal 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 paramlal STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-071-001/230
(KHOUP) 		1708004071NRG24260720230287104 26/07/2023 KAMLA RAIKWAR 1708004071WL024045 KAMLA RAIKWAR 00415 SBIN0001628 3315 3315 Processed 31/07/2023 263942190 KAMLARAIKWAR STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-071-001/294
(KHOUP) 		1708004071NRG24260720230287108 26/07/2023 kamlesh raikwar 1708004071WL024045 kamlesh raikwar 00415 SBIN0001628 2431 2431 Processed 31/07/2023 263942190 kamleshraikwar MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-071-001/354
(KHOUP) 		1708004071NRG24260720230287146 26/07/2023 jaidevi 1708004071WL024048 jaidevi 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 jaidevi BANK OF BARODA(606985)
74 CHHATARPUR MP-08-004-071-001/372
(KHOUP) 		1708004071NRG24260720230287148 26/07/2023 Goribai 1708004071WL024048 Goribai 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 Goribai MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-071-001/44
(KHOUP) 		1708004071NRG24260720230287153 26/07/2023 Balkishan 1708004071WL024048 Balkishan 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 Balkishan MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-071-001/44
(KHOUP) 		1708004071NRG24260720230287154 26/07/2023 BALKISHUAN 1708004071WL024048 BALKISHUAN 00415 SBIN0001628 1326 1326 Processed 31/07/2023 263942190 BALKISHUAN BANK OF BARODA(606985)
77 CHHATARPUR MP-08-004-076-001/118
(ATANIYA) 		1708004076NRG24260720230287437 26/07/2023 RAJARAM 1708004076WL024066 RAJARAM 00415 SBIN0001628 10 10 Processed 31/07/2023 263942190 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-076-001/118
(ATANIYA) 		1708004076NRG24260720230287438 26/07/2023 Ramkuwar 1708004076WL024066 Ramkuwar 00415 SBIN0001628 10 10 Processed 31/07/2023 263942190 Ramkuwar FINO PAYMENTS BANK LTD(608001)
79 CHHATARPUR MP-08-004-076-001/122
(ATANIYA) 		1708004076NRG24260720230287441 26/07/2023 Gorelal 1708004076WL024066 Gorelal 00415 SBIN0001628 10 10 Processed 31/07/2023 263942190 Gorelal STATE BANK OF INDIA(508548)
SubTotal 36716 36716
80 CHHATARPUR MP-08-004-010-001/1042
(SUKWAN) 		1708004010NRG24260720230287064 26/07/2023 MALTHO AHIRWAR 1708004010WL024044 MALTHO AHIRWAR 00415 SBIN0002848 1105 1105 Processed 31/07/2023 263942190 MALTHOAHIRWAR BANK OF BARODA(606985)
SubTotal 1105 1105
81 CHHATARPUR MP-08-004-010-001/356
(SUKWAN) 		1708004010NRG24260720230287087 26/07/2023 ABHILASHA BARAR 1708004010WL024044 ABHILASHA BARAR 00415 SBIN0018592 1105 1105 Processed 31/07/2023 263942190 ABHILASHABARAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 CHHATARPUR MP-08-004-071-001/556
(KHOUP) 		1708004071NRG24260720230287056 26/07/2023 rama ahirwar 1708004071WL024043 rama ahirwar 00415 SBIN0030245 3094 3094 Processed 31/07/2023 263942190 ramaahirwar BANK OF BARODA(606985)
SubTotal 3094 3094
83 CHHATARPUR MP-08-004-071-001/132
(KHOUP) 		1708004071NRG24260720230287138 26/07/2023 GENDA BAI AHIRWAR 1708004071WL024048 GENDA BAI AHIRWAR 00462 UCBA0003160 1326 1326 Processed 31/07/2023 263942190 GENDABAIAHIRWAR UCO BANK(607066)
84 CHHATARPUR MP-08-004-071-001/431-A
(KHOUP) 		1708004071NRG24260720230287150 26/07/2023 SEETA AHIRWAR 1708004071WL024048 SEETA AHIRWAR 00462 UCBA0003160 1326 1326 Processed 31/07/2023 263942190 SEETAAHIRWAR UCO BANK(607066)
SubTotal 2652 2652
85 CHHATARPUR MP-08-004-029-003/12-D
(RAMPUR-1) 		1708004029NRG24230720230279750 26/07/2023 KANIHIYA LAL AHIRWAR 1708004029WL023370 KANIHIYA LAL AHIRWAR 00468 UBIN0541044 3536 3536 Processed 31/07/2023 263942190 KANIHIYALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-042-001/219
(GOURGAY) 		1708004042NRG24260720230286849 26/07/2023 DEVI PRASAD SRIVAS 1708004042WL024003 DEVI PRASAD SRIVAS 00468 UBIN0541044 1 1 Processed 31/07/2023 263942190 DEVIPRASADSRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHATARPUR MP-08-004-042-001/229
(GOURGAY) 		1708004042NRG24260720230286850 26/07/2023 RAJU SHRIVAS 1708004042WL024003 RAJU SHRIVAS 00468 UBIN0541044 1 1 Processed 31/07/2023 263942190 RAJUSHRIVAS UNION BANK OF INDIA(508500)
88 CHHATARPUR MP-08-004-042-001/250-A
(GOURGAY) 		1708004042NRG24260720230286851 26/07/2023 shelendra ahirwar 1708004042WL024003 shelendra ahirwar 00468 UBIN0541044 1 1 Processed 31/07/2023 263942190 shelendraahirwar UNION BANK OF INDIA(508500)
89 CHHATARPUR MP-08-004-042-002/159
(GOURGAY) 		1708004042NRG24260720230286855 26/07/2023 RAM KRIPAL AHIRWAR 1708004042WL024003 RAM KRIPAL AHIRWAR 00468 UBIN0541044 1 1 Processed 31/07/2023 263942190 RAMKRIPALAHIRWAR UNION BANK OF INDIA(508500)
90 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG24260720230286856 26/07/2023 mahendra RAIKWAR 1708004042WL024003 mahendra RAIKWAR 00468 UBIN0541044 1 1 Processed 31/07/2023 263942190 mahendraRAIKWAR UNION BANK OF INDIA(508500)
SubTotal 3541 3541
91 CHHATARPUR MP-08-004-010-001/1037
(SUKWAN) 		1708004010NRG24260720230287060 26/07/2023 SIYA PATEL 1708004010WL024044 SIYA PATEL 00468 UBIN0559458 1105 1105 Processed 31/07/2023 263942190 SIYAPATEL UNION BANK OF INDIA(508500)
92 CHHATARPUR MP-08-004-010-001/1044
(SUKWAN) 		1708004010NRG24260720230287066 26/07/2023 TINKOO AHIRWAR 1708004010WL024044 TINKOO AHIRWAR 00468 UBIN0559458 1105 1105 Processed 31/07/2023 263942190 TINKOOAHIRWAR UNION BANK OF INDIA(508500)
93 CHHATARPUR MP-08-004-010-001/1044
(SUKWAN) 		1708004010NRG24260720230287065 26/07/2023 TINKOO AHIRWAR 1708004010WL024044 TINKOO AHIRWAR 00468 UBIN0559458 1105 1105 Processed 31/07/2023 263942190 TINKOOAHIRWAR UNION BANK OF INDIA(508500)
94 CHHATARPUR MP-08-004-010-001/1054
(SUKWAN) 		1708004010NRG24260720230287073 26/07/2023 ANEETA AHIRWAR 1708004010WL024044 ANEETA AHIRWAR 00468 UBIN0559458 1105 1105 Processed 31/07/2023 263942190 ANEETAAHIRWAR UNION BANK OF INDIA(508500)
95 CHHATARPUR MP-08-004-010-001/1054
(SUKWAN) 		1708004010NRG24260720230287072 26/07/2023 ANEETA AHIRWAR 1708004010WL024044 ANEETA AHIRWAR 00468 UBIN0559458 1105 1105 Processed 31/07/2023 263942190 ANEETAAHIRWAR STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-027-001/1322
(MAHEBA) 		1708004027NRG24260720230287368 26/07/2023 bhan pratap kushwaha 1708004027WL024061 bhan pratap kushwaha 00468 UBIN0559458 1326 1326 Processed 31/07/2023 263942190 bhanpratapkushwaha UNION BANK OF INDIA(508500)
SubTotal 6851 6851
97 CHHATARPUR MP-08-004-010-001/1051
(SUKWAN) 		1708004010NRG24260720230287067 26/07/2023 SANTOSH AHIRWAR 1708004010WL024044 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942190 SANTOSHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-010-001/1053
(SUKWAN) 		1708004010NRG24260720230287071 26/07/2023 DINESH BARAR 1708004010WL024044 DINESH BARAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942190 DINESHBARAR STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-025-001/305
(GAHARWAR) 		1708004025NRG24260720230286678 26/07/2023 dhaniram kushwaha 1708004025WL023987 dhaniram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
100 CHHATARPUR MP-08-004-025-001/305
(GAHARWAR) 		1708004025NRG24260720230286677 26/07/2023 dhaniram kushwaha 1708004025WL023987 dhaniram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-025-001/889
(GAHARWAR) 		1708004025NRG24260720230286694 26/07/2023 santram tripathi 1708004025WL023988 santram tripathi 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 santramtripathi MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-025-001/89
(GAHARWAR) 		1708004025NRG24260720230286696 26/07/2023 ramshevak kalar 1708004025WL023988 ramshevak kalar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 ramshevakkalar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
103 CHHATARPUR MP-08-004-025-001/89
(GAHARWAR) 		1708004025NRG24260720230286695 26/07/2023 ramshevak kalar 1708004025WL023988 ramshevak kalar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 ramshevakkalar MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-025-001/915
(GAHARWAR) 		1708004025NRG24260720230286705 26/07/2023 Kallu kushwaha 1708004025WL023988 Kallu kushwaha 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-025-001/932-B
(GAHARWAR) 		1708004025NRG24260720230286714 26/07/2023 PARASOTTAM KUSHWAHA 1708004025WL023988 PARASOTTAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 PARASOTTAMKUSHWAHA BANK OF INDIA(508505)
106 CHHATARPUR MP-08-004-025-001/932-B
(GAHARWAR) 		1708004025NRG24260720230286713 26/07/2023 PARASOTTAM KUSHWAHA 1708004025WL023988 PARASOTTAM KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263942190 PARASOTTAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-027-001/1110
(MAHEBA) 		1708004027NRG24260720230287363 26/07/2023 reena singh parihar 1708004027WL024061 reena singh parihar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263942190 reenasinghparihar MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-027-001/1298
(MAHEBA) 		1708004027NRG24260720230287365 26/07/2023 ganga kushwaha 1708004027WL024061 ganga kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 gangakushwaha MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-027-001/1298
(MAHEBA) 		1708004027NRG24260720230287364 26/07/2023 ganga kushwaha 1708004027WL024061 ganga kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 gangakushwaha MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-027-001/1316
(MAHEBA) 		1708004027NRG24260720230287367 26/07/2023 gaddee raikwar 1708004027WL024061 gaddee raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263942190 gaddeeraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHATARPUR MP-08-004-029-003/33
(RAMPUR-1) 		1708004029NRG24230720230279754 26/07/2023 LAKHAN LAL AHIRWAR 1708004029WL023372 LAKHAN LAL AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263942190 LAKHANLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHATARPUR MP-08-004-031-003/567
(DHILAPUR) 		1708004031NRG24260720230286907 26/07/2023 KANHAIYALAL 1708004031WL024013 KANHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263942190 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-033-001/113-D
(DHORI) 		1708004033NRG24260720230286885 26/07/2023 POONAM RAJAK 1708004033WL024010 POONAM RAJAK 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 263942190 POONAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHATARPUR MP-08-004-033-001/201-D
(DHORI) 		1708004033NRG24260720230286887 26/07/2023 MUKESH RAJAK 1708004033WL024010 MUKESH RAJAK 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 263942190 MUKESHRAJAK PUNJAB NATIONAL BANK(508568)
115 CHHATARPUR MP-08-004-033-001/201-D
(DHORI) 		1708004033NRG24260720230286886 26/07/2023 TULSIDAS RAJAK 1708004033WL024010 TULSIDAS RAJAK 00602 SBIN0RRMBGB 2431 2431 Processed 31/07/2023 263942190 TULSIDASRAJAK MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-071-001/133
(KHOUP) 		1708004071NRG24260720230287139 26/07/2023 KUSUM 1708004071WL024048 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 KUSUM MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-071-001/133
(KHOUP) 		1708004071NRG24260720230287140 26/07/2023 KUSUM PAL 1708004071WL024048 KUSUM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 KUSUMPAL MADHYANCHAL GRAMIN BANK(607232)
118 CHHATARPUR MP-08-004-071-001/255-A
(KHOUP) 		1708004071NRG24260720230287106 26/07/2023 RAMESH RAIKWAR 1708004071WL024045 RAMESH RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263942190 RAMESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-071-001/372
(KHOUP) 		1708004071NRG24260720230287147 26/07/2023 devideen 1708004071WL024048 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 devideen MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-071-001/431-A
(KHOUP) 		1708004071NRG24260720230287149 26/07/2023 POORAN AHIRWAR 1708004071WL024048 POORAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 POORANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-071-001/434
(KHOUP) 		1708004071NRG24260720230287152 26/07/2023 SUKHLAL YADAV 1708004071WL024048 SUKHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
122 CHHATARPUR MP-08-004-071-001/434
(KHOUP) 		1708004071NRG24260720230287151 26/07/2023 SUKHLAL YADAV 1708004071WL024048 SUKHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-071-001/510
(KHOUP) 		1708004071NRG24260720230287156 26/07/2023 ravi yadav 1708004071WL024048 ravi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942190 raviyadav STATE BANK OF INDIA(508548)
124 CHHATARPUR MP-08-004-076-001/127-A
(ATANIYA) 		1708004076NRG24260720230287442 26/07/2023 SARJU RAIKWAR 1708004076WL024066 SARJU RAIKWAR 00602 SBIN0RRMBGB 10 10 Processed 31/07/2023 263942190 SARJURAIKWAR BANK OF BARODA(606985)
SubTotal 42442 42442
Total 165596 165596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_260723APB_FTO_187836 Bank of Baroda BARB0CHHATA CHHATARPUR 6851
2 CHHATARPUR MP1708004_260723APB_FTO_187836 Bank of Baroda BARB0HAMAXX HAMA 8840
3 CHHATARPUR MP1708004_260723APB_FTO_187836 Bank of Baroda BARB0NOWGAO NOWGAON 8840
4 CHHATARPUR MP1708004_260723APB_FTO_187836 Bank of India BKID0009442 CHHATARPUR 1
5 CHHATARPUR MP1708004_260723APB_FTO_187836 Central Bank Of India CBIN0283344 CHATARPUR 1769
6 CHHATARPUR MP1708004_260723APB_FTO_187836 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 2210
7 CHHATARPUR MP1708004_260723APB_FTO_187836 HDFC bank HDFC0001770 CHATTARPUR 10
8 CHHATARPUR MP1708004_260723APB_FTO_187836 HDFC bank HDFC0004849 NOWGONG 2210
9 CHHATARPUR MP1708004_260723APB_FTO_187836 Indian Bank IDIB000C579 CHATTARPUR 2652
10 CHHATARPUR MP1708004_260723APB_FTO_187836 Indian Bank IDIB000N623 NOWGONG 1326
11 CHHATARPUR MP1708004_260723APB_FTO_187836 Indian Overseas Bank IOBA0002954 CHATTARPUR 6188
12 CHHATARPUR MP1708004_260723APB_FTO_187836 Punjab & Sind Bank PSIB0000389 Chhatarpur 10
13 CHHATARPUR MP1708004_260723APB_FTO_187836 Punjab National Bank PUNB0142400 CHHATTARPUR 3536
14 CHHATARPUR MP1708004_260723APB_FTO_187836 Punjab National Bank PUNB0957700 NOWGONG 2210
15 CHHATARPUR MP1708004_260723APB_FTO_187836 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 4641
16 CHHATARPUR MP1708004_260723APB_FTO_187836 State Bank of India SBIN0000280 NOWGONG 14144
17 CHHATARPUR MP1708004_260723APB_FTO_187836 State Bank of India SBIN0000347 CHHATARPUR 2652
18 CHHATARPUR MP1708004_260723APB_FTO_187836 State Bank of India SBIN0001628 ADB CHHATARPUR 36716
19 CHHATARPUR MP1708004_260723APB_FTO_187836 State Bank of India SBIN0002848 GARHI MALHERA 1105
20 CHHATARPUR MP1708004_260723APB_FTO_187836 State Bank of India SBIN0018592 NOWGONG CITY 1105
21 CHHATARPUR MP1708004_260723APB_FTO_187836 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 3094
22 CHHATARPUR MP1708004_260723APB_FTO_187836 UCO Bank UCBA0003160 CHHATARPUR 2652
23 CHHATARPUR MP1708004_260723APB_FTO_187836 Union Bank of India UBIN0541044 CHHATARPUR 3541
24 CHHATARPUR MP1708004_260723APB_FTO_187836 Union Bank of India UBIN0559458 NOWGAON 6851
25 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 5304
26 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 10
27 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 7072
28 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 8840
29 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6630
30 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 4862
31 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5083
32 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 2431
33 CHHATARPUR MP1708004_260723APB_FTO_187836 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2210

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