Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_210823APB_FTO_229458
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-08-005-075-001/114
(DHAWAD) 		1708005075NRG24210820230353506 21/08/2023 kallu 1708005075WL030282 kallu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 kallu CANARA BANK(508532)
2 RAJNAGAR MP-08-005-075-001/114
(DHAWAD) 		1708005075NRG24210820230353505 21/08/2023 Kallu 1708005075WL030282 Kallu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Kallu CANARA BANK(508532)
3 RAJNAGAR MP-08-005-075-001/114
(DHAWAD) 		1708005075NRG24210820230353504 21/08/2023 kallu 1708005075WL030282 kallu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 kallu CANARA BANK(508532)
4 RAJNAGAR MP-08-005-075-001/114
(DHAWAD) 		1708005075NRG24210820230353503 21/08/2023 Kallu 1708005075WL030282 Kallu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Kallu CANARA BANK(508532)
5 RAJNAGAR MP-08-005-075-001/14
(DHAWAD) 		1708005075NRG24210820230353490 21/08/2023 Santosh 1708005075WL030281 Santosh 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Santosh STATE BANK OF INDIA(508548)
6 RAJNAGAR MP-08-005-075-001/14
(DHAWAD) 		1708005075NRG24210820230353489 21/08/2023 Santosh 1708005075WL030281 Santosh 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Santosh STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-075-001/144
(DHAWAD) 		1708005075NRG24210820230353524 21/08/2023 DHULAYA 1708005075WL030283 DHULAYA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 DHULAYA STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-075-001/144
(DHAWAD) 		1708005075NRG24210820230353523 21/08/2023 DHULAYA 1708005075WL030283 DHULAYA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 DHULAYA STATE BANK OF INDIA(508548)
9 RAJNAGAR MP-08-005-075-001/168
(DHAWAD) 		1708005075NRG24210820230353538 21/08/2023 bhagvan das ahirwar 1708005075WL030284 bhagvan das ahirwar 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 bhagvandasahirwar CANARA BANK(508532)
10 RAJNAGAR MP-08-005-075-001/168
(DHAWAD) 		1708005075NRG24210820230353537 21/08/2023 bhagvan das ahirwar 1708005075WL030284 bhagvan das ahirwar 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 bhagvandasahirwar CANARA BANK(508532)
11 RAJNAGAR MP-08-005-075-001/168
(DHAWAD) 		1708005075NRG24210820230353536 21/08/2023 bhagvan das ahirwar 1708005075WL030284 bhagvan das ahirwar 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 bhagvandasahirwar CANARA BANK(508532)
12 RAJNAGAR MP-08-005-075-001/168
(DHAWAD) 		1708005075NRG24210820230353535 21/08/2023 bhagvan das ahirwar 1708005075WL030284 bhagvan das ahirwar 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 bhagvandasahirwar CANARA BANK(508532)
13 RAJNAGAR MP-08-005-075-001/178
(DHAWAD) 		1708005075NRG24210820230353496 21/08/2023 heera 1708005075WL030281 heera 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 heera MADHYANCHAL GRAMIN BANK(607232)
14 RAJNAGAR MP-08-005-075-001/178
(DHAWAD) 		1708005075NRG24210820230353495 21/08/2023 heera 1708005075WL030281 heera 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 heera STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-075-001/178
(DHAWAD) 		1708005075NRG24210820230353494 21/08/2023 heera 1708005075WL030281 heera 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 heera STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-075-001/178
(DHAWAD) 		1708005075NRG24210820230353493 21/08/2023 heera 1708005075WL030281 heera 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 heera MADHYANCHAL GRAMIN BANK(607232)
17 RAJNAGAR MP-08-005-075-001/178
(DHAWAD) 		1708005075NRG24210820230353492 21/08/2023 heera 1708005075WL030281 heera 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 heera STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-075-001/178
(DHAWAD) 		1708005075NRG24210820230353491 21/08/2023 heera 1708005075WL030281 heera 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 heera STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-075-001/191
(DHAWAD) 		1708005075NRG24210820230353508 21/08/2023 Ramprasad 1708005075WL030282 Ramprasad 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Ramprasad CANARA BANK(508532)
20 RAJNAGAR MP-08-005-075-001/191
(DHAWAD) 		1708005075NRG24210820230353507 21/08/2023 Ramprasad 1708005075WL030282 Ramprasad 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Ramprasad CANARA BANK(508532)
21 RAJNAGAR MP-08-005-075-001/198
(DHAWAD) 		1708005075NRG24210820230353459 21/08/2023 Anari 1708005075WL030278 Anari 00078 CNRB0001186 1326 1326 Processed 26/08/2023 729821932 Anari FINO PAYMENTS BANK LTD(608001)
22 RAJNAGAR MP-08-005-075-001/198
(DHAWAD) 		1708005075NRG24210820230353458 21/08/2023 Anari 1708005075WL030278 Anari 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Anari CANARA BANK(508532)
23 RAJNAGAR MP-08-005-075-001/198
(DHAWAD) 		1708005075NRG24210820230353456 21/08/2023 Anari 1708005075WL030278 Anari 00078 CNRB0001186 1326 1326 Processed 26/08/2023 729821932 Anari FINO PAYMENTS BANK LTD(608001)
24 RAJNAGAR MP-08-005-075-001/198
(DHAWAD) 		1708005075NRG24210820230353455 21/08/2023 Anari 1708005075WL030278 Anari 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Anari CANARA BANK(508532)
25 RAJNAGAR MP-08-005-075-001/198
(DHAWAD) 		1708005075NRG24210820230353454 21/08/2023 ROOKMANI 1708005075WL030278 ROOKMANI 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 ROOKMANI CANARA BANK(508532)
26 RAJNAGAR MP-08-005-075-001/198
(DHAWAD) 		1708005075NRG24210820230353457 21/08/2023 ROOKMANI 1708005075WL030278 ROOKMANI 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 ROOKMANI CANARA BANK(508532)
27 RAJNAGAR MP-08-005-075-001/238
(DHAWAD) 		1708005075NRG24210820230353498 21/08/2023 Kallu bai 1708005075WL030281 Kallu bai 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Kallubai CANARA BANK(508532)
28 RAJNAGAR MP-08-005-075-001/238
(DHAWAD) 		1708005075NRG24210820230353497 21/08/2023 Kallu bai 1708005075WL030281 Kallu bai 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Kallubai CANARA BANK(508532)
29 RAJNAGAR MP-08-005-075-001/241-B
(DHAWAD) 		1708005075NRG24210820230353510 21/08/2023 SUKKAN ADIWASI 1708005075WL030282 SUKKAN ADIWASI 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 SUKKANADIWASI CANARA BANK(508532)
30 RAJNAGAR MP-08-005-075-001/241-B
(DHAWAD) 		1708005075NRG24210820230353509 21/08/2023 SUKKAN ADIWASI 1708005075WL030282 SUKKAN ADIWASI 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 SUKKANADIWASI CANARA BANK(508532)
31 RAJNAGAR MP-08-005-075-001/243
(DHAWAD) 		1708005075NRG24210820230353486 21/08/2023 KHARGA 1708005075WL030280 KHARGA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 KHARGA CANARA BANK(508532)
32 RAJNAGAR MP-08-005-075-001/243
(DHAWAD) 		1708005075NRG24210820230353485 21/08/2023 KHARGA 1708005075WL030280 KHARGA 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 KHARGA CANARA BANK(508532)
33 RAJNAGAR MP-08-005-075-001/251-A
(DHAWAD) 		1708005075NRG24210820230353512 21/08/2023 ramesh sahu 1708005075WL030282 ramesh sahu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 rameshsahu CANARA BANK(508532)
34 RAJNAGAR MP-08-005-075-001/251-A
(DHAWAD) 		1708005075NRG24210820230353511 21/08/2023 ramesh sahu 1708005075WL030282 ramesh sahu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 rameshsahu CANARA BANK(508532)
35 RAJNAGAR MP-08-005-075-001/324-D
(DHAWAD) 		1708005075NRG24210820230353542 21/08/2023 sunita 1708005075WL030284 sunita 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 sunita CANARA BANK(508532)
36 RAJNAGAR MP-08-005-075-001/324-D
(DHAWAD) 		1708005075NRG24210820230353541 21/08/2023 sunita 1708005075WL030284 sunita 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 sunita CANARA BANK(508532)
37 RAJNAGAR MP-08-005-075-001/325-D
(DHAWAD) 		1708005075NRG24210820230353551 21/08/2023 kamoda 1708005075WL030286 kamoda 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 kamoda STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-075-001/325-D
(DHAWAD) 		1708005075NRG24210820230353550 21/08/2023 kamoda 1708005075WL030286 kamoda 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 kamoda STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-075-001/37
(DHAWAD) 		1708005075NRG24210820230353566 21/08/2023 Kallu 1708005075WL030293 Kallu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Kallu CANARA BANK(508532)
40 RAJNAGAR MP-08-005-075-001/37
(DHAWAD) 		1708005075NRG24210820230353565 21/08/2023 Kallu 1708005075WL030293 Kallu 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Kallu CANARA BANK(508532)
41 RAJNAGAR MP-08-005-075-001/453
(DHAWAD) 		1708005075NRG24210820230353478 21/08/2023 DEVIDEEN 1708005075WL030279 DEVIDEEN 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 DEVIDEEN STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-075-001/453
(DHAWAD) 		1708005075NRG24210820230353477 21/08/2023 DEVIDEEN 1708005075WL030279 DEVIDEEN 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 DEVIDEEN STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-075-001/46
(DHAWAD) 		1708005075NRG24210820230353488 21/08/2023 Binda Adiwasi 1708005075WL030280 Binda Adiwasi 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 BindaAdiwasi STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-075-001/46
(DHAWAD) 		1708005075NRG24210820230353487 21/08/2023 Binda Adiwasi 1708005075WL030280 Binda Adiwasi 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 BindaAdiwasi STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-075-001/511
(DHAWAD) 		1708005075NRG24210820230353544 21/08/2023 gorelal 1708005075WL030284 gorelal 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 gorelal CANARA BANK(508532)
46 RAJNAGAR MP-08-005-075-001/511
(DHAWAD) 		1708005075NRG24210820230353543 21/08/2023 gorelal 1708005075WL030284 gorelal 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 gorelal CANARA BANK(508532)
47 RAJNAGAR MP-08-005-075-001/78
(DHAWAD) 		1708005075NRG24210820230353549 21/08/2023 SANTOSH 1708005075WL030285 SANTOSH 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 SANTOSH CANARA BANK(508532)
48 RAJNAGAR MP-08-005-075-001/78
(DHAWAD) 		1708005075NRG24210820230353548 21/08/2023 SANTOSH 1708005075WL030285 SANTOSH 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 SANTOSH CANARA BANK(508532)
49 RAJNAGAR MP-08-005-075-001/91
(DHAWAD) 		1708005075NRG24210820230353482 21/08/2023 Pyaribai 1708005075WL030279 Pyaribai 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Pyaribai CANARA BANK(508532)
50 RAJNAGAR MP-08-005-075-001/91
(DHAWAD) 		1708005075NRG24210820230353480 21/08/2023 Pyaribai 1708005075WL030279 Pyaribai 00078 CNRB0001186 1326 1326 Processed 25/08/2023 729821932 Pyaribai CANARA BANK(508532)
SubTotal 66300 66300
51 RAJNAGAR MP-08-005-075-001/257-C
(DHAWAD) 		1708005075NRG24210820230353563 21/08/2023 ramkali pal 1708005075WL030291 ramkali pal 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 ramkalipal CENTRAL BANK OF INDIA(607115)
52 RAJNAGAR MP-08-005-075-001/257-C
(DHAWAD) 		1708005075NRG24210820230353562 21/08/2023 ramkali pal 1708005075WL030291 ramkali pal 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 ramkalipal CENTRAL BANK OF INDIA(607115)
53 RAJNAGAR MP-08-005-075-001/515
(DHAWAD) 		1708005075NRG24210820230353530 21/08/2023 Pappu Adiwasi 1708005075WL030283 Pappu Adiwasi 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 PappuAdiwasi CANARA BANK(508532)
54 RAJNAGAR MP-08-005-075-001/515
(DHAWAD) 		1708005075NRG24210820230353529 21/08/2023 Pappu Adiwasi 1708005075WL030283 Pappu Adiwasi 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 PappuAdiwasi CANARA BANK(508532)
55 RAJNAGAR MP-08-005-075-001/516
(DHAWAD) 		1708005075NRG24210820230353520 21/08/2023 Pana Bai 1708005075WL030282 Pana Bai 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 PanaBai CANARA BANK(508532)
56 RAJNAGAR MP-08-005-075-001/516
(DHAWAD) 		1708005075NRG24210820230353519 21/08/2023 Pana Bai 1708005075WL030282 Pana Bai 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 PanaBai CANARA BANK(508532)
57 RAJNAGAR MP-08-005-075-001/516
(DHAWAD) 		1708005075NRG24210820230353518 21/08/2023 Pana Bai 1708005075WL030282 Pana Bai 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 PanaBai CANARA BANK(508532)
58 RAJNAGAR MP-08-005-075-001/516
(DHAWAD) 		1708005075NRG24210820230353517 21/08/2023 Pana Bai 1708005075WL030282 Pana Bai 00078 CNRB0004319 1326 1326 Processed 25/08/2023 729821932 PanaBai CANARA BANK(508532)
SubTotal 10608 10608
59 RAJNAGAR MP-08-005-075-001/134
(DHAWAD) 		1708005075NRG24210820230353555 21/08/2023 ganesha 1708005075WL030287 ganesha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 ganesha STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-075-001/134
(DHAWAD) 		1708005075NRG24210820230353554 21/08/2023 ganesha 1708005075WL030287 ganesha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 ganesha STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-075-001/134
(DHAWAD) 		1708005075NRG24210820230353553 21/08/2023 ganesha 1708005075WL030287 ganesha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 ganesha STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-075-001/134
(DHAWAD) 		1708005075NRG24210820230353552 21/08/2023 ganesha 1708005075WL030287 ganesha 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 ganesha STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-075-001/204
(DHAWAD) 		1708005075NRG24210820230353580 21/08/2023 bhagirath 1708005075WL030296 bhagirath 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 bhagirath CANARA BANK(508532)
64 RAJNAGAR MP-08-005-075-001/204
(DHAWAD) 		1708005075NRG24210820230353579 21/08/2023 bhagirath 1708005075WL030296 bhagirath 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 bhagirath STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-075-001/204
(DHAWAD) 		1708005075NRG24210820230353577 21/08/2023 bhagirath 1708005075WL030296 bhagirath 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 bhagirath CANARA BANK(508532)
66 RAJNAGAR MP-08-005-075-001/204
(DHAWAD) 		1708005075NRG24210820230353576 21/08/2023 bhagirath 1708005075WL030296 bhagirath 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 bhagirath STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-075-001/215
(DHAWAD) 		1708005075NRG24210820230353484 21/08/2023 sundar 1708005075WL030280 sundar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 sundar STATE BANK OF INDIA(508548)
68 RAJNAGAR MP-08-005-075-001/215
(DHAWAD) 		1708005075NRG24210820230353483 21/08/2023 sundar 1708005075WL030280 sundar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 sundar STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-075-001/218
(DHAWAD) 		1708005075NRG24210820230353526 21/08/2023 deena 1708005075WL030283 deena 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 deena CANARA BANK(508532)
70 RAJNAGAR MP-08-005-075-001/218
(DHAWAD) 		1708005075NRG24210820230353525 21/08/2023 deena 1708005075WL030283 deena 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 deena CANARA BANK(508532)
71 RAJNAGAR MP-08-005-075-001/262
(DHAWAD) 		1708005075NRG24210820230353571 21/08/2023 GUDDI 1708005075WL030294 GUDDI 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821932 GUDDI FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-075-001/262
(DHAWAD) 		1708005075NRG24210820230353570 21/08/2023 GUDDI 1708005075WL030294 GUDDI 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJNAGAR MP-08-005-075-001/262
(DHAWAD) 		1708005075NRG24210820230353569 21/08/2023 GUDDI 1708005075WL030294 GUDDI 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821932 GUDDI FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-075-001/262
(DHAWAD) 		1708005075NRG24210820230353568 21/08/2023 GUDDI 1708005075WL030294 GUDDI 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 GUDDI HDFC BANK LTD(607152)
75 RAJNAGAR MP-08-005-075-001/262
(DHAWAD) 		1708005075NRG24210820230353567 21/08/2023 GUDDI 1708005075WL030294 GUDDI 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJNAGAR MP-08-005-075-001/301
(DHAWAD) 		1708005075NRG24210820230353464 21/08/2023 vimla 1708005075WL030278 vimla 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 vimla STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-075-001/301
(DHAWAD) 		1708005075NRG24210820230353463 21/08/2023 vimla 1708005075WL030278 vimla 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 vimla CANARA BANK(508532)
78 RAJNAGAR MP-08-005-075-001/301
(DHAWAD) 		1708005075NRG24210820230353462 21/08/2023 vimla 1708005075WL030278 vimla 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 vimla STATE BANK OF INDIA(508548)
79 RAJNAGAR MP-08-005-075-001/301
(DHAWAD) 		1708005075NRG24210820230353461 21/08/2023 vimla 1708005075WL030278 vimla 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 vimla CANARA BANK(508532)
80 RAJNAGAR MP-08-005-075-001/313-D
(DHAWAD) 		1708005075NRG24210820230353528 21/08/2023 Thakurdeen 1708005075WL030283 Thakurdeen 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 Thakurdeen STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-075-001/313-D
(DHAWAD) 		1708005075NRG24210820230353527 21/08/2023 Thakurdeen 1708005075WL030283 Thakurdeen 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 Thakurdeen STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-075-001/323
(DHAWAD) 		1708005075NRG24210820230353468 21/08/2023 Premi Lal Ahirwar 1708005075WL030279 Premi Lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 PremiLalAhirwar STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-075-001/323
(DHAWAD) 		1708005075NRG24210820230353470 21/08/2023 Premi Lal Ahirwar 1708005075WL030279 Premi Lal Ahirwar 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 PremiLalAhirwar STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-075-001/323
(DHAWAD) 		1708005075NRG24210820230353469 21/08/2023 PREMILAL 1708005075WL030279 PREMILAL 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 PREMILAL CANARA BANK(508532)
85 RAJNAGAR MP-08-005-075-001/323
(DHAWAD) 		1708005075NRG24210820230353467 21/08/2023 PREMILAL 1708005075WL030279 PREMILAL 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 PREMILAL CANARA BANK(508532)
86 RAJNAGAR MP-08-005-075-001/384
(DHAWAD) 		1708005075NRG24210820230353466 21/08/2023 SURENDRA YADAV 1708005075WL030278 SURENDRA YADAV 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 SURENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
87 RAJNAGAR MP-08-005-075-001/384
(DHAWAD) 		1708005075NRG24210820230353465 21/08/2023 SURENDRA YADAV 1708005075WL030278 SURENDRA YADAV 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 SURENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
88 RAJNAGAR MP-08-005-075-001/461
(DHAWAD) 		1708005075NRG24210820230353515 21/08/2023 Ratiram 1708005075WL030282 Ratiram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 Ratiram CANARA BANK(508532)
89 RAJNAGAR MP-08-005-075-001/461
(DHAWAD) 		1708005075NRG24210820230353513 21/08/2023 Ratiram 1708005075WL030282 Ratiram 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 Ratiram CANARA BANK(508532)
90 RAJNAGAR MP-08-005-075-001/74
(DHAWAD) 		1708005075NRG24210820230353534 21/08/2023 Genda Bai adiwasi 1708005075WL030283 Genda Bai adiwasi 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821932 GendaBaiadiwasi FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-075-001/74
(DHAWAD) 		1708005075NRG24210820230353533 21/08/2023 Genda Bai adiwasi 1708005075WL030283 Genda Bai adiwasi 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 GendaBaiadiwasi CANARA BANK(508532)
92 RAJNAGAR MP-08-005-075-001/74
(DHAWAD) 		1708005075NRG24210820230353532 21/08/2023 Genda Bai adiwasi 1708005075WL030283 Genda Bai adiwasi 00415 SBIN0002169 1326 1326 Processed 26/08/2023 729821932 GendaBaiadiwasi FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-075-001/74
(DHAWAD) 		1708005075NRG24210820230353531 21/08/2023 Genda Bai adiwasi 1708005075WL030283 Genda Bai adiwasi 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 GendaBaiadiwasi CANARA BANK(508532)
94 RAJNAGAR MP-08-005-075-001/95
(DHAWAD) 		1708005075NRG24210820230353557 21/08/2023 Lallu Sahu 1708005075WL030288 Lallu Sahu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 LalluSahu STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-075-001/95
(DHAWAD) 		1708005075NRG24210820230353556 21/08/2023 Lallu Sahu 1708005075WL030288 Lallu Sahu 00415 SBIN0002169 1326 1326 Processed 25/08/2023 729821932 LalluSahu STATE BANK OF INDIA(508548)
SubTotal 49062 49062
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_210823APB_FTO_229458 Canara Bank CNRB0001186 KHAJURAHO 66300
2 RAJNAGAR MP1708005_210823APB_FTO_229458 Canara Bank CNRB0004319 BENIGANJ 10608
3 RAJNAGAR MP1708005_210823APB_FTO_229458 State Bank of India SBIN0002169 RAJNAGAR 49062

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