Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_050623APB_FTO_74206
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-08-004-021-001/10-B
(GORA) 		1708004021NRG24050620230130386 05/06/2023 Nandram ahirwar 1708004021WL011100 Nandram ahirwar 00032 UTIB0003891 1326 1326 Processed 09/06/2023 261370442 Nandramahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHATARPUR MP-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24050620230130193 05/06/2023 Gajraj ahirwar 1708004026WL011084 Gajraj ahirwar 00045 BARB0CHHATA 1547 1547 Processed 09/06/2023 261370442 Gajrajahirwar BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-042-002/146
(GOURGAY) 		1708004042NRG24050620230129204 05/06/2023 KALLU KHARGAINYA AHIRWAR 1708004042WL011021 KALLU KHARGAINYA AHIRWAR 00045 BARB0CHHATA 7 7 Processed 09/06/2023 261370442 KALLUKHARGAINYAAHIRWAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-042-002/92-A
(GOURGAY) 		1708004042NRG24050620230129217 05/06/2023 dharmjeet ahirwar 1708004042WL011021 dharmjeet ahirwar 00045 BARB0CHHATA 7 7 Processed 09/06/2023 261370442 dharmjeetahirwar BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-063-001/275-A
(GATHEVRA) 		1708004063NRG24050620230130704 05/06/2023 JYOTI AHIRWAR 1708004063WL011122 JYOTI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 09/06/2023 261370442 JYOTIAHIRWAR BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-063-001/275-A
(GATHEVRA) 		1708004063NRG24050620230130703 05/06/2023 JYOTI AHIRWAR 1708004063WL011122 JYOTI AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 09/06/2023 261370442 JYOTIAHIRWAR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-075-001/154
(THARA) 		1708004075NRG24050620230129224 05/06/2023 BADRI SAHU 1708004075WL011027 BADRI SAHU 00045 BARB0CHHATA 1326 1326 Processed 09/06/2023 261370442 BADRISAHU BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-075-001/154
(THARA) 		1708004075NRG24050620230129223 05/06/2023 BADRI SAHU 1708004075WL011027 BADRI SAHU 00045 BARB0CHHATA 1326 1326 Processed 09/06/2023 261370442 BADRISAHU BANK OF BARODA(606985)
SubTotal 6865 6865
9 CHHATARPUR MP-08-004-042-002/16
(GOURGAY) 		1708004042NRG24050620230129206 05/06/2023 PHOOLA 1708004042WL011021 PHOOLA 00045 BARB0HAMAXX 7 7 Processed 09/06/2023 261370442 PHOOLA BANK OF BARODA(606985)
SubTotal 7 7
10 CHHATARPUR MP-08-004-055-001/1067-C
(ATRAR) 		1708004055NRG24050620230129176 05/06/2023 nabal kishor 1708004055WL011015 nabal kishor 00045 BARB0VJCHHA 1547 1547 Processed 09/06/2023 261370442 nabalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG24050620230130177 05/06/2023 uttam ahirwar 1708004026WL011084 uttam ahirwar 00048 BKID0009442 1326 1326 Processed 09/06/2023 261370442 uttamahirwar BANK OF INDIA(508505)
12 CHHATARPUR MP-08-004-042-002/130
(GOURGAY) 		1708004042NRG24050620230129203 05/06/2023 PYARIBAI 1708004042WL011021 PYARIBAI 00048 BKID0009442 7 7 Processed 09/06/2023 261370442 PYARIBAI BANK OF BARODA(606985)
SubTotal 1333 1333
13 CHHATARPUR MP-08-004-021-001/113
(GORA) 		1708004021NRG24050620230130387 05/06/2023 DEVIDEEN YADAV 1708004021WL011100 DEVIDEEN YADAV 00078 CNRB0017736 1326 1326 Processed 09/06/2023 261370442 DEVIDEENYADAV UNION BANK OF INDIA(508500)
14 CHHATARPUR MP-08-004-021-001/117
(GORA) 		1708004021NRG24050620230130388 05/06/2023 Arun Kumar Yadav 1708004021WL011100 Arun Kumar Yadav 00078 CNRB0017736 1326 1326 Processed 09/06/2023 261370442 ArunKumarYadav STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-021-001/12-C
(GORA) 		1708004021NRG24050620230130389 05/06/2023 Ramprakash Prajapti 1708004021WL011100 Ramprakash Prajapti 00078 CNRB0017736 1326 1326 Processed 09/06/2023 261370442 RamprakashPrajapti CANARA BANK(508532)
16 CHHATARPUR MP-08-004-021-001/14-A
(GORA) 		1708004021NRG24050620230130390 05/06/2023 Sunil Ahirwar 1708004021WL011100 Sunil Ahirwar 00078 CNRB0017736 1326 1326 Processed 09/06/2023 261370442 SunilAhirwar CANARA BANK(508532)
17 CHHATARPUR MP-08-004-021-001/151-B
(GORA) 		1708004021NRG24050620230130392 05/06/2023 JAYPAL SINGH YADAV 1708004021WL011100 JAYPAL SINGH YADAV 00078 CNRB0017736 1105 1105 Processed 09/06/2023 261370442 JAYPALSINGHYADAV UNION BANK OF INDIA(508500)
18 CHHATARPUR MP-08-004-021-001/16-B
(GORA) 		1708004021NRG24050620230130393 05/06/2023 Binod Kushwaha 1708004021WL011100 Binod Kushwaha 00078 CNRB0017736 1105 1105 Processed 09/06/2023 261370442 BinodKushwaha STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-021-001/190-A
(GORA) 		1708004021NRG24050620230130394 05/06/2023 MAYA DEVI 1708004021WL011100 MAYA DEVI 00078 CNRB0017736 1105 1105 Processed 09/06/2023 261370442 MAYADEVI CANARA BANK(508532)
20 CHHATARPUR MP-08-004-021-001/22-B
(GORA) 		1708004021NRG24050620230130395 05/06/2023 AKHILESH RAIKWAR 1708004021WL011100 AKHILESH RAIKWAR 00078 CNRB0017736 1105 1105 Processed 09/06/2023 261370442 AKHILESHRAIKWAR CANARA BANK(508532)
21 CHHATARPUR MP-08-004-021-001/22-D
(GORA) 		1708004021NRG24050620230130396 05/06/2023 PRAHLAD YADAV 1708004021WL011100 PRAHLAD YADAV 00078 CNRB0017736 1105 1105 Processed 09/06/2023 261370442 PRAHLADYADAV CANARA BANK(508532)
SubTotal 10829 10829
22 CHHATARPUR MP-08-004-026-001/123-A
(RAMPURA) 		1708004026NRG24050620230130172 05/06/2023 SHIYARAM 1708004026WL011083 SHIYARAM 00089 CBIN0283344 1547 1547 Processed 09/06/2023 261370442 SHIYARAM CENTRAL BANK OF INDIA(607115)
23 CHHATARPUR MP-08-004-026-001/135
(RAMPURA) 		1708004026NRG24050620230130175 05/06/2023 Jankibai karpentar 1708004026WL011084 Jankibai karpentar 00089 CBIN0283344 1326 1326 Processed 09/06/2023 261370442 Jankibaikarpentar AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHATARPUR MP-08-004-026-001/175
(RAMPURA) 		1708004026NRG24050620230130184 05/06/2023 GHANSHYAM 1708004026WL011084 GHANSHYAM 00089 CBIN0283344 1547 1547 Processed 09/06/2023 261370442 GHANSHYAM STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24050620230130185 05/06/2023 GULAB YADAV 1708004026WL011084 GULAB YADAV 00089 CBIN0283344 1547 1547 Processed 09/06/2023 261370442 GULABYADAV CENTRAL BANK OF INDIA(607115)
26 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24050620230130188 05/06/2023 RAMPAL YADAV 1708004026WL011084 RAMPAL YADAV 00089 CBIN0283344 1547 1547 Processed 09/06/2023 261370442 RAMPALYADAV CENTRAL BANK OF INDIA(607115)
27 CHHATARPUR MP-08-004-026-001/189-B
(RAMPURA) 		1708004026NRG24050620230130190 05/06/2023 maiyadeen yadav 1708004026WL011084 maiyadeen yadav 00089 CBIN0283344 1547 1547 Processed 09/06/2023 261370442 maiyadeenyadav STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-042-002/184-A
(GOURGAY) 		1708004042NRG24050620230129207 05/06/2023 umesh kushwaha 1708004042WL011021 umesh kushwaha 00089 CBIN0283344 7 7 Processed 09/06/2023 261370442 umeshkushwaha CENTRAL BANK OF INDIA(607115)
29 CHHATARPUR MP-08-004-042-002/19
(GOURGAY) 		1708004042NRG24050620230129208 05/06/2023 indal ahirwar 1708004042WL011021 indal ahirwar 00089 CBIN0283344 7 7 Processed 09/06/2023 261370442 indalahirwar CENTRAL BANK OF INDIA(607115)
30 CHHATARPUR MP-08-004-065-001/425
(GURAIYA) 		1708004065NRG24050620230129198 05/06/2023 bhagwati 1708004065WL011018 bhagwati 00089 CBIN0283344 1326 1326 Processed 09/06/2023 261370442 bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 10401 10401
31 CHHATARPUR MP-08-004-026-001/183-C
(RAMPURA) 		1708004026NRG24050620230130187 05/06/2023 POORAN YADAV 1708004026WL011084 POORAN YADAV 00089 CBIN0284142 1547 1547 Processed 09/06/2023 261370442 POORANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24050620230129148 05/06/2023 GOVIND DAS RAI 1708004002WL011013 GOVIND DAS RAI 00114 CBIN0MPDCAF 1326 1326 Processed 09/06/2023 261370442 GOVINDDASRAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24050620230129181 05/06/2023 GOVIND DAS RAI 1708004002WL011017 GOVIND DAS RAI 00114 CBIN0MPDCAF 1326 1326 Processed 09/06/2023 261370442 GOVINDDASRAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATARPUR MP-08-004-002-001/353
(ACHATTA) 		1708004002NRG24050620230129185 05/06/2023 MANMOHAN SHARMA 1708004002WL011017 MANMOHAN SHARMA 00114 CBIN0MPDCAF 1326 1326 Processed 09/06/2023 261370442 MANMOHANSHARMA STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-002-001/353
(ACHATTA) 		1708004002NRG24050620230129152 05/06/2023 MANMOHAN SHARMA 1708004002WL011013 MANMOHAN SHARMA 00114 CBIN0MPDCAF 1326 1326 Processed 09/06/2023 261370442 MANMOHANSHARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 CHHATARPUR MP-08-004-061-001/668
(SARANI) 		1708004061NRG24050620230129225 05/06/2023 Tantu 1708004061WL011028 Tantu 00176 IDIB000C579 1547 1547 Processed 09/06/2023 261370442 Tantu INDIAN BANK(607105)
37 CHHATARPUR MP-08-004-063-001/276-C
(GATHEVRA) 		1708004063NRG24050620230130706 05/06/2023 Rani Ahirwar 1708004063WL011122 Rani Ahirwar 00176 IDIB000C579 1326 1326 Processed 09/06/2023 261370442 RaniAhirwar BANK OF BARODA(606985)
SubTotal 2873 2873
38 CHHATARPUR MP-08-004-042-002/224-B
(GOURGAY) 		1708004042NRG24050620230129215 05/06/2023 PURANLAL AHIRWAR 1708004042WL011021 PURANLAL AHIRWAR 00177 IOBA0002954 7 7 Processed 09/06/2023 261370442 PURANLALAHIRWAR INDIAN OVERSEAS BANK(508541)
39 CHHATARPUR MP-08-004-042-002/224-B
(GOURGAY) 		1708004042NRG24050620230129216 05/06/2023 RANI AHIRWAR 1708004042WL011021 RANI AHIRWAR 00177 IOBA0002954 7 7 Processed 09/06/2023 261370442 RANIAHIRWAR BANK OF BARODA(606985)
SubTotal 14 14
40 CHHATARPUR MP-08-004-061-001/751
(SARANI) 		1708004061NRG24050620230129228 05/06/2023 rajju raikwar 1708004061WL011028 rajju raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 rajjuraikwar UNION BANK OF INDIA(508500)
41 CHHATARPUR MP-08-004-061-001/751
(SARANI) 		1708004061NRG24050620230129227 05/06/2023 rajju raikwar 1708004061WL011028 rajju raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 rajjuraikwar STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-061-001/751
(SARANI) 		1708004061NRG24050620230129226 05/06/2023 rajju raikwar 1708004061WL011028 rajju raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 rajjuraikwar STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-061-001/752
(SARANI) 		1708004061NRG24050620230129230 05/06/2023 babolal shrivas 1708004061WL011028 babolal shrivas 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 babolalshrivas STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-061-001/752
(SARANI) 		1708004061NRG24050620230129229 05/06/2023 babolal shrivas 1708004061WL011028 babolal shrivas 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 babolalshrivas STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-061-001/753
(SARANI) 		1708004061NRG24050620230129232 05/06/2023 Pawan kushwaha 1708004061WL011028 Pawan kushwaha 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Pawankushwaha BANK OF BARODA(606985)
46 CHHATARPUR MP-08-004-061-001/753
(SARANI) 		1708004061NRG24050620230129231 05/06/2023 Pawan kushwaha 1708004061WL011028 Pawan kushwaha 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Pawankushwaha INDIAN BANK(607105)
47 CHHATARPUR MP-08-004-061-001/755
(SARANI) 		1708004061NRG24050620230129233 05/06/2023 Bhagwandas raikwar 1708004061WL011028 Bhagwandas raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Bhagwandasraikwar BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-061-001/755
(SARANI) 		1708004061NRG24050620230129235 05/06/2023 Bhagwandas raikwar 1708004061WL011028 Bhagwandas raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Bhagwandasraikwar BANK OF BARODA(606985)
49 CHHATARPUR MP-08-004-061-001/755
(SARANI) 		1708004061NRG24050620230129234 05/06/2023 Bhagwandas raikwar 1708004061WL011028 Bhagwandas raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Bhagwandasraikwar BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-061-001/756
(SARANI) 		1708004061NRG24050620230129237 05/06/2023 Ganesh raikwar 1708004061WL011028 Ganesh raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Ganeshraikwar BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-061-001/756
(SARANI) 		1708004061NRG24050620230129236 05/06/2023 Ganesh raikwar 1708004061WL011028 Ganesh raikwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 Ganeshraikwar PUNJAB NATIONAL BANK(508568)
52 CHHATARPUR MP-08-004-061-001/757
(SARANI) 		1708004061NRG24050620230129239 05/06/2023 pawan ahirwar 1708004061WL011028 pawan ahirwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 pawanahirwar BANK OF BARODA(606985)
53 CHHATARPUR MP-08-004-061-001/757
(SARANI) 		1708004061NRG24050620230129238 05/06/2023 pawan ahirwar 1708004061WL011028 pawan ahirwar 00354 PUNB0142400 1547 1547 Processed 09/06/2023 261370442 pawanahirwar PUNJAB NATIONAL BANK(508568)
54 CHHATARPUR MP-08-004-063-001/167-A
(GATHEVRA) 		1708004063NRG24050620230130693 05/06/2023 omprakash patel 1708004063WL011121 omprakash patel 00354 PUNB0142400 1105 1105 Processed 09/06/2023 261370442 omprakashpatel INDIAN BANK(607105)
55 CHHATARPUR MP-08-004-063-001/277-C
(GATHEVRA) 		1708004063NRG24050620230130709 05/06/2023 JEETENDRA PRAJAPATI 1708004063WL011122 JEETENDRA PRAJAPATI 00354 PUNB0142400 1326 1326 Processed 09/06/2023 261370442 JEETENDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
56 CHHATARPUR MP-08-004-065-001/373
(GURAIYA) 		1708004065NRG24050620230129197 05/06/2023 NAND KISHOR 1708004065WL011018 NAND KISHOR 00354 PUNB0142400 1326 1326 Processed 09/06/2023 261370442 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 25415 25415
57 CHHATARPUR MP-08-004-002-001/614
(ACHATTA) 		1708004002NRG24050620230129157 05/06/2023 KAMLESH KUSHWAHA 1708004002WL011013 KAMLESH KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 09/06/2023 261370442 KAMLESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
58 CHHATARPUR MP-08-004-002-001/614
(ACHATTA) 		1708004002NRG24050620230129190 05/06/2023 KAMLESH KUSHWAHA 1708004002WL011017 KAMLESH KUSHWAHA 00354 PUNB0958500 1326 1326 Processed 09/06/2023 261370442 KAMLESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24050620230129179 05/06/2023 SAMPAT KUSHWAHA 1708004002WL011017 SAMPAT KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 09/06/2023 261370442 SAMPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24050620230129146 05/06/2023 SAMPAT KUSHWAHA 1708004002WL011013 SAMPAT KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 09/06/2023 261370442 SAMPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 CHHATARPUR MP-08-004-063-001/502-A
(GATHEVRA) 		1708004063NRG24050620230130711 05/06/2023 rati bai ahirwar 1708004063WL011122 rati bai ahirwar 00415 SBIN0000347 1326 1326 Processed 09/06/2023 261370442 ratibaiahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24050620230129145 05/06/2023 KRIPAL KUSHWAHA 1708004002WL011013 KRIPAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 KRIPALKUSHWAHA STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24050620230129178 05/06/2023 KRIPAL KUSHWAHA 1708004002WL011017 KRIPAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 KRIPALKUSHWAHA STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-002-001/293
(ACHATTA) 		1708004002NRG24050620230129183 05/06/2023 RAMKALI CHADAR 1708004002WL011017 RAMKALI CHADAR 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 RAMKALICHADAR STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-002-001/293
(ACHATTA) 		1708004002NRG24050620230129150 05/06/2023 RAMKALI CHADAR 1708004002WL011013 RAMKALI CHADAR 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 RAMKALICHADAR STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-026-001/128
(RAMPURA) 		1708004026NRG24050620230130174 05/06/2023 SANTOSH YADAV 1708004026WL011084 SANTOSH YADAV 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 SANTOSHYADAV STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-026-001/143
(RAMPURA) 		1708004026NRG24050620230130178 05/06/2023 Dharmendra Singh yadav 1708004026WL011084 Dharmendra Singh yadav 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 DharmendraSinghyadav STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-026-001/153
(RAMPURA) 		1708004026NRG24050620230130179 05/06/2023 babita yadav 1708004026WL011084 babita yadav 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 babitayadav STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-026-001/153-B
(RAMPURA) 		1708004026NRG24050620230130180 05/06/2023 parvati yadav 1708004026WL011084 parvati yadav 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 parvatiyadav STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-026-001/162
(RAMPURA) 		1708004026NRG24050620230130182 05/06/2023 GHANSHYAM YADAV 1708004026WL011084 GHANSHYAM YADAV 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-026-001/195
(RAMPURA) 		1708004026NRG24050620230130191 05/06/2023 Ratiram 1708004026WL011084 Ratiram 00415 SBIN0001628 1547 1547 Processed 09/06/2023 261370442 Ratiram STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24050620230130194 05/06/2023 noni bai AHIRWAR 1708004026WL011084 noni bai AHIRWAR 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 nonibaiAHIRWAR STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-026-001/56
(RAMPURA) 		1708004026NRG24050620230130196 05/06/2023 MAMTA 1708004026WL011084 MAMTA 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 MAMTA CENTRAL BANK OF INDIA(607115)
74 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24050620230130197 05/06/2023 gorelal 1708004026WL011084 gorelal 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 gorelal STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24050620230130198 05/06/2023 pana bai yadav 1708004026WL011084 pana bai yadav 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 panabaiyadav STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004033NRG24040620230127809 05/06/2023 VIRAN BAI 1708004033WL010870 VIRAN BAI 00415 SBIN0001628 884 884 Processed 09/06/2023 261370442 VIRANBAI STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004033NRG24040620230127808 05/06/2023 VIRAN BAI 1708004033WL010870 VIRAN BAI 00415 SBIN0001628 884 884 Processed 09/06/2023 261370442 VIRANBAI BANK OF BARODA(606985)
78 CHHATARPUR MP-08-004-033-001/292
(DHORI) 		1708004033NRG24040620230127807 05/06/2023 VIRAN BAI 1708004033WL010870 VIRAN BAI 00415 SBIN0001628 884 884 Processed 09/06/2023 261370442 VIRANBAI STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-033-001/371
(DHORI) 		1708004033NRG24050620230129134 05/06/2023 matadeen rajak 1708004033WL011011 matadeen rajak 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 matadeenrajak STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-042-002/205-A
(GOURGAY) 		1708004042NRG24050620230129210 05/06/2023 vinod ahirwar 1708004042WL011021 vinod ahirwar 00415 SBIN0001628 7 7 Processed 09/06/2023 261370442 vinodahirwar BANK OF BARODA(606985)
81 CHHATARPUR MP-08-004-042-002/211-A
(GOURGAY) 		1708004042NRG24050620230129214 05/06/2023 KAMLESH BARAR 1708004042WL011021 KAMLESH BARAR 00415 SBIN0001628 7 7 Processed 09/06/2023 261370442 KAMLESHBARAR STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-055-001/1067
(ATRAR) 		1708004055NRG24050620230129177 05/06/2023 nand kishore tiwari 1708004055WL011016 nand kishore tiwari 00415 SBIN0001628 1547 1547 Processed 09/06/2023 261370442 nandkishoretiwari STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-063-001/11-A
(GATHEVRA) 		1708004063NRG24050620230130685 05/06/2023 bihari patel 1708004063WL011121 bihari patel 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 biharipatel STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-063-001/112
(GATHEVRA) 		1708004063NRG24050620230130686 05/06/2023 radha patel 1708004063WL011121 radha patel 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 radhapatel PUNJAB NATIONAL BANK(508568)
85 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24050620230130688 05/06/2023 dinesh sahu 1708004063WL011121 dinesh sahu 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-063-001/116
(GATHEVRA) 		1708004063NRG24050620230130687 05/06/2023 jeetu sahu 1708004063WL011121 jeetu sahu 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 jeetusahu STATE BANK OF INDIA(508548)
87 CHHATARPUR MP-08-004-063-001/14-A
(GATHEVRA) 		1708004063NRG24050620230130689 05/06/2023 devi singh rajpoot 1708004063WL011121 devi singh rajpoot 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 devisinghrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHHATARPUR MP-08-004-063-001/14-A
(GATHEVRA) 		1708004063NRG24050620230130690 05/06/2023 vandna rajpoot 1708004063WL011121 vandna rajpoot 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 vandnarajpoot STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-063-001/14-B
(GATHEVRA) 		1708004063NRG24050620230130691 05/06/2023 dharampal rajpoot 1708004063WL011121 dharampal rajpoot 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 dharampalrajpoot STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-063-001/198-A
(GATHEVRA) 		1708004063NRG24050620230130696 05/06/2023 balkishan kushwaha 1708004063WL011121 balkishan kushwaha 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 balkishankushwaha STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-063-001/198-A
(GATHEVRA) 		1708004063NRG24050620230130695 05/06/2023 balkishan kushwaha 1708004063WL011121 balkishan kushwaha 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 balkishankushwaha PUNJAB NATIONAL BANK(508568)
92 CHHATARPUR MP-08-004-063-001/206-A
(GATHEVRA) 		1708004063NRG24050620230130698 05/06/2023 lavlesh raja 1708004063WL011121 lavlesh raja 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 lavleshraja STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-063-001/206-A
(GATHEVRA) 		1708004063NRG24050620230130697 05/06/2023 sooraj singh 1708004063WL011121 sooraj singh 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 soorajsingh STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG24050620230130700 05/06/2023 ramprakash patel 1708004063WL011121 ramprakash patel 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 ramprakashpatel PUNJAB NATIONAL BANK(508568)
95 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG24050620230130699 05/06/2023 ramprakash patel 1708004063WL011121 ramprakash patel 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 ramprakashpatel PUNJAB & SIND BANK(607087)
96 CHHATARPUR MP-08-004-063-001/276-C
(GATHEVRA) 		1708004063NRG24050620230130705 05/06/2023 Hari Shankar Ahirwar 1708004063WL011122 Hari Shankar Ahirwar 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 HariShankarAhirwar STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24050620230130702 05/06/2023 sapana patel 1708004063WL011121 sapana patel 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 sapanapatel STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24050620230130701 05/06/2023 sapana patel 1708004063WL011121 sapana patel 00415 SBIN0001628 1105 1105 Processed 09/06/2023 261370442 sapanapatel PUNJAB NATIONAL BANK(508568)
99 CHHATARPUR MP-08-004-063-001/502-A
(GATHEVRA) 		1708004063NRG24050620230130712 05/06/2023 ANIL AHIRWAR 1708004063WL011122 ANIL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 09/06/2023 261370442 ANILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 43330 43330
100 CHHATARPUR MP-08-004-063-001/163
(GATHEVRA) 		1708004063NRG24050620230130692 05/06/2023 lakhan shreewas 1708004063WL011121 lakhan shreewas 00415 SBIN0061126 1105 1105 Processed 09/06/2023 261370442 lakhanshreewas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 CHHATARPUR MP-08-004-042-002/115
(GOURGAY) 		1708004042NRG24050620230129201 05/06/2023 HARDASH AHIRWAR 1708004042WL011021 HARDASH AHIRWAR 00468 UBIN0541044 7 7 Processed 09/06/2023 261370442 HARDASHAHIRWAR UNION BANK OF INDIA(508500)
102 CHHATARPUR MP-08-004-042-002/130
(GOURGAY) 		1708004042NRG24050620230129202 05/06/2023 Pyaribai 1708004042WL011021 Pyaribai 00468 UBIN0541044 7 7 Processed 09/06/2023 261370442 Pyaribai UNION BANK OF INDIA(508500)
103 CHHATARPUR MP-08-004-042-002/16
(GOURGAY) 		1708004042NRG24050620230129205 05/06/2023 RAM KISHAN AHIRWAR 1708004042WL011021 RAM KISHAN AHIRWAR 00468 UBIN0541044 7 7 Processed 09/06/2023 261370442 RAMKISHANAHIRWAR UNION BANK OF INDIA(508500)
104 CHHATARPUR MP-08-004-042-002/205-B
(GOURGAY) 		1708004042NRG24050620230129212 05/06/2023 GANESH PRASAD AHIRWAR 1708004042WL011021 GANESH PRASAD AHIRWAR 00468 UBIN0541044 7 7 Processed 09/06/2023 261370442 GANESHPRASADAHIRWAR INDIAN OVERSEAS BANK(508541)
105 CHHATARPUR MP-08-004-042-002/205-B
(GOURGAY) 		1708004042NRG24050620230129211 05/06/2023 GANESH PRASAD AHIRWAR 1708004042WL011021 GANESH PRASAD AHIRWAR 00468 UBIN0541044 7 7 Processed 09/06/2023 261370442 GANESHPRASADAHIRWAR BANK OF BARODA(606985)
106 CHHATARPUR MP-08-004-042-002/211-A
(GOURGAY) 		1708004042NRG24050620230129213 05/06/2023 SANTOSH BARAR 1708004042WL011021 SANTOSH BARAR 00468 UBIN0541044 7 7 Processed 09/06/2023 261370442 SANTOSHBARAR UNION BANK OF INDIA(508500)
SubTotal 42 42
107 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24050620230129147 05/06/2023 BABU LAL KUSHWAHA 1708004002WL011013 BABU LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
108 CHHATARPUR MP-08-004-002-001/106
(ACHATTA) 		1708004002NRG24050620230129180 05/06/2023 BABU LAL KUSHWAHA 1708004002WL011017 BABU LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-002-001/261
(ACHATTA) 		1708004002NRG24050620230129182 05/06/2023 KILKAI KUSHWAHA 1708004002WL011017 KILKAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 KILKAIKUSHWAHA BANK OF BARODA(606985)
110 CHHATARPUR MP-08-004-002-001/261
(ACHATTA) 		1708004002NRG24050620230129149 05/06/2023 KILKAI KUSHWAHA 1708004002WL011013 KILKAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 KILKAIKUSHWAHA BANK OF BARODA(606985)
111 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24050620230129153 05/06/2023 omprakash sonakiya 1708004002WL011013 omprakash sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 omprakashsonakiya MADHYANCHAL GRAMIN BANK(607232)
112 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24050620230129186 05/06/2023 omprakash sonakiya 1708004002WL011017 omprakash sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 omprakashsonakiya MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24050620230129187 05/06/2023 OMPRAKESH 1708004002WL011017 OMPRAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24050620230129154 05/06/2023 OMPRAKESH 1708004002WL011013 OMPRAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 OMPRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24050620230129156 05/06/2023 KASHIRAM KUSHWAHA 1708004002WL011013 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
116 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24050620230129155 05/06/2023 KASHIRAM KUSHWAHA 1708004002WL011013 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24050620230129189 05/06/2023 KASHIRAM KUSHWAHA 1708004002WL011017 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
118 CHHATARPUR MP-08-004-002-001/606-A
(ACHATTA) 		1708004002NRG24050620230129188 05/06/2023 KASHIRAM KUSHWAHA 1708004002WL011017 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-021-001/149
(GORA) 		1708004021NRG24050620230130391 05/06/2023 Rakesh raikwar 1708004021WL011100 Rakesh raikwar 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261370442 Rakeshraikwar MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG24050620230130176 05/06/2023 bare lal ahirwar 1708004026WL011084 bare lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 barelalahirwar MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24050620230130189 05/06/2023 rajpati yadav 1708004026WL011084 rajpati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261370442 rajpatiyadav MADHYANCHAL GRAMIN BANK(607232)
122 CHHATARPUR MP-08-004-026-001/197
(RAMPURA) 		1708004026NRG24050620230130192 05/06/2023 rekha yadav 1708004026WL011084 rekha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261370442 rekhayadav MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-026-003/71
(RAMPURA) 		1708004026NRG24050620230130173 05/06/2023 bhaiyan ahirwar 1708004026WL011083 bhaiyan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261370442 bhaiyanahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
124 CHHATARPUR MP-08-004-065-001/15
(GURAIYA) 		1708004065NRG24050620230129193 05/06/2023 BHAGVAN DAS 1708004065WL011018 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 BHAGVANDAS STATE BANK OF INDIA(508548)
125 CHHATARPUR MP-08-004-065-001/367
(GURAIYA) 		1708004065NRG24050620230129194 05/06/2023 LAXMI PRASAD 1708004065WL011018 LAXMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
126 CHHATARPUR MP-08-004-065-001/367
(GURAIYA) 		1708004065NRG24050620230129195 05/06/2023 SHEELA 1708004065WL011018 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 SHEELA STATE BANK OF INDIA(508548)
127 CHHATARPUR MP-08-004-075-001/273
(THARA) 		1708004075NRG24050620230129340 05/06/2023 SHYAMBIHAREE SAHU 1708004075WL011033 SHYAMBIHAREE SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 SHYAMBIHAREESAHU PUNJAB NATIONAL BANK(508568)
128 CHHATARPUR MP-08-004-075-001/273
(THARA) 		1708004075NRG24050620230129339 05/06/2023 SHYAMBIHAREE SAHU 1708004075WL011033 SHYAMBIHAREE SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261370442 SHYAMBIHAREESAHU INDIAN BANK(607105)
SubTotal 28951 28951
129 CHHATARPUR MP-08-004-002-001/315
(ACHATTA) 		1708004002NRG24050620230129151 05/06/2023 BIHARE kUSHWAHA 1708004002WL011013 BIHARE kUSHWAHA 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261370442 BIHAREkUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHATARPUR MP-08-004-002-001/315
(ACHATTA) 		1708004002NRG24050620230129184 05/06/2023 BIHARE kUSHWAHA 1708004002WL011017 BIHARE kUSHWAHA 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261370442 BIHAREkUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 150171 150171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_050623APB_FTO_74206 AXIS BANK UTIB0003891 Nowgong 1326
2 CHHATARPUR MP1708004_050623APB_FTO_74206 Bank of Baroda BARB0CHHATA CHHATARPUR 6865
3 CHHATARPUR MP1708004_050623APB_FTO_74206 Bank of Baroda BARB0HAMAXX HAMA 7
4 CHHATARPUR MP1708004_050623APB_FTO_74206 Bank of Baroda BARB0VJCHHA CHHATARPUR 1547
5 CHHATARPUR MP1708004_050623APB_FTO_74206 Bank of India BKID0009442 CHHATARPUR 1333
6 CHHATARPUR MP1708004_050623APB_FTO_74206 Canara Bank CNRB0017736 NOWGONG 10829
7 CHHATARPUR MP1708004_050623APB_FTO_74206 Central Bank Of India CBIN0283344 CHATARPUR 10401
8 CHHATARPUR MP1708004_050623APB_FTO_74206 Central Bank Of India CBIN0284142 CHHATRAPUR 1547
9 CHHATARPUR MP1708004_050623APB_FTO_74206 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 5304
10 CHHATARPUR MP1708004_050623APB_FTO_74206 Indian Bank IDIB000C579 CHATTARPUR 2873
11 CHHATARPUR MP1708004_050623APB_FTO_74206 Indian Overseas Bank IOBA0002954 CHATTARPUR 14
12 CHHATARPUR MP1708004_050623APB_FTO_74206 Punjab National Bank PUNB0142400 CHHATTARPUR 25415
13 CHHATARPUR MP1708004_050623APB_FTO_74206 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2652
14 CHHATARPUR MP1708004_050623APB_FTO_74206 State Bank of India SBIN0000280 NOWGONG 2652
15 CHHATARPUR MP1708004_050623APB_FTO_74206 State Bank of India SBIN0000347 CHHATARPUR 1326
16 CHHATARPUR MP1708004_050623APB_FTO_74206 State Bank of India SBIN0001628 ADB CHHATARPUR 43330
17 CHHATARPUR MP1708004_050623APB_FTO_74206 State Bank of India SBIN0061126 Panna Road Chhatarpur 1105
18 CHHATARPUR MP1708004_050623APB_FTO_74206 Union Bank of India UBIN0541044 CHHATARPUR 35
19 CHHATARPUR MP1708004_050623APB_FTO_74206 Union Bank of India UBIN0541044 chhatarpur mp 7
20 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
21 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
22 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 2652
23 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 4420
24 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 442
25 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1547
26 CHHATARPUR MP1708004_050623APB_FTO_74206 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 15912
27 CHHATARPUR MP1708004_050623APB_FTO_74206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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