Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_151223APB_FTO_392033
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-08-004-001-001/145
(KOOD) 		1708004001NRG24141220230577704 15/12/2023 Govindas Patel 1708004001WL050285 Govindas Patel 00032 UTIB0003891 6 6 Processed 11/03/2024 646003035 GovindasPatel AXIS BANK(607153)
SubTotal 6 6
2 CHHATARPUR MP-08-004-042-002/143
(GOURGAY) 		1708004042NRG24141220230576673 15/12/2023 RATAN YADAV 1708004042WL050220 RATAN YADAV 00045 BARB0CHHATA 7 7 Processed 11/03/2024 646003035 RATANYADAV BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-042-002/146
(GOURGAY) 		1708004042NRG24141220230576674 15/12/2023 KALLU KHARGAINYA AHIRWAR 1708004042WL050220 KALLU KHARGAINYA AHIRWAR 00045 BARB0CHHATA 7 7 Processed 11/03/2024 646003035 KALLUKHARGAINYAAHIRWAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-042-002/43-B
(GOURGAY) 		1708004042NRG24141220230576679 15/12/2023 manka ahirwar 1708004042WL050220 manka ahirwar 00045 BARB0CHHATA 7 7 Processed 12/03/2024 646003035 mankaahirwar UNION BANK OF INDIA(508500)
5 CHHATARPUR MP-08-004-042-002/60
(GOURGAY) 		1708004042NRG24141220230576680 15/12/2023 dassu 1708004042WL050220 dassu 00045 BARB0CHHATA 7 7 Processed 11/03/2024 646003035 dassu BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-042-002/63
(GOURGAY) 		1708004042NRG24141220230576681 15/12/2023 RAMESH 1708004042WL050220 RAMESH 00045 BARB0CHHATA 7 7 Processed 11/03/2024 646003035 RAMESH STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-042-002/7
(GOURGAY) 		1708004042NRG24141220230576682 15/12/2023 RAMESH AHIRWAR 1708004042WL050220 RAMESH AHIRWAR 00045 BARB0CHHATA 7 7 Processed 11/03/2024 646003035 RAMESHAHIRWAR BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-042-002/92-A
(GOURGAY) 		1708004042NRG24141220230576683 15/12/2023 dharmjeet ahirwar 1708004042WL050220 dharmjeet ahirwar 00045 BARB0CHHATA 7 7 Processed 11/03/2024 646003035 dharmjeetahirwar BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-042-002/97-B
(GOURGAY) 		1708004042NRG24141220230576684 15/12/2023 CHHIDDU LAL 1708004042WL050220 CHHIDDU LAL 00045 BARB0CHHATA 7 7 Processed 12/03/2024 646003035 CHHIDDULAL UNION BANK OF INDIA(508500)
10 CHHATARPUR MP-08-004-060-001/250
(HAMA) 		1708004060NRG24151220230578252 15/12/2023 TANTU YADAV 1708004060WL050324 TANTU YADAV 00045 BARB0CHHATA 1 1 Processed 11/03/2024 646003035 TANTUYADAV BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-067-001/238
(PUCHHI) 		1708004067NRG24151220230578460 15/12/2023 chetram prajapati 1708004067WL050344 chetram prajapati 00045 BARB0CHHATA 884 884 Processed 11/03/2024 646003035 chetramprajapati STATE BANK OF INDIA(508548)
SubTotal 941 941
12 CHHATARPUR MP-08-004-035-001/41-C
(DERI) 		1708004035NRG24151220230578397 15/12/2023 SATYENDRA KUSHWAHA 1708004035WL050337 SATYENDRA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 11/03/2024 646003035 SATYENDRAKUSHWAHA BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-035-001/419-C
(DERI) 		1708004035NRG24151220230578414 15/12/2023 GANESH KUSHWAHA 1708004035WL050338 GANESH KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 11/03/2024 646003035 GANESHKUSHWAHA BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-050-001/1129
(BANGAYN) 		1708004050NRG24141220230577966 15/12/2023 Khargi kushwaha 1708004050WL050303 Khargi kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 11/03/2024 646003035 Khargikushwaha STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-050-001/155-A
(BANGAYN) 		1708004050NRG24141220230577970 15/12/2023 SEEMA PATEL 1708004050WL050303 SEEMA PATEL 00045 BARB0HAMAXX 1105 1105 Processed 11/03/2024 646003035 SEEMAPATEL BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-060-001/250-A
(HAMA) 		1708004060NRG24151220230578253 15/12/2023 KALLU YADAV 1708004060WL050324 KALLU YADAV 00045 BARB0HAMAXX 1 1 Processed 11/03/2024 646003035 KALLUYADAV BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-060-001/804
(HAMA) 		1708004060NRG24151220230578255 15/12/2023 DAMMU KUSHWAHA 1708004060WL050325 DAMMU KUSHWAHA 00045 BARB0HAMAXX 1 1 Processed 11/03/2024 646003035 DAMMUKUSHWAHA BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-060-001/804
(HAMA) 		1708004060NRG24151220230578254 15/12/2023 DAMMU KUSHWAHA 1708004060WL050325 DAMMU KUSHWAHA 00045 BARB0HAMAXX 1 1 Processed 11/03/2024 646003035 DAMMUKUSHWAHA BANK OF BARODA(606985)
SubTotal 4644 4644
19 CHHATARPUR MP-08-004-027-001/1324
(MAHEBA) 		1708004027NRG24141220230577693 15/12/2023 hema kushwaha 1708004027WL050284 hema kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 12/03/2024 646003035 hemakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHATARPUR MP-08-004-027-001/1324
(MAHEBA) 		1708004027NRG24141220230577692 15/12/2023 hema kushwaha 1708004027WL050284 hema kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 11/03/2024 646003035 hemakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHHATARPUR MP-08-004-050-001/1117
(BANGAYN) 		1708004050NRG24141220230577965 15/12/2023 Pushpendra patel 1708004050WL050303 Pushpendra patel 00045 BARB0NOWGAO 1105 1105 Processed 11/03/2024 646003035 Pushpendrapatel BANK OF BARODA(606985)
SubTotal 3757 3757
22 CHHATARPUR MP-08-004-035-001/41-A
(DERI) 		1708004035NRG24151220230578396 15/12/2023 RAJU KUSHWAHA 1708004035WL050337 RAJU KUSHWAHA 00089 CBIN0283344 1326 1326 Processed 11/03/2024 646003035 RAJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHHATARPUR MP-08-004-067-001/236-A
(PUCHHI) 		1708004067NRG24151220230578459 15/12/2023 Vijay prajapati 1708004067WL050344 Vijay prajapati 00089 CBIN0283344 884 884 Processed 11/03/2024 646003035 Vijayprajapati CANARA BANK(508532)
SubTotal 2210 2210
24 CHHATARPUR MP-08-004-035-001/156-B
(DERI) 		1708004035NRG24151220230578389 15/12/2023 kallu kuswaha 1708004035WL050337 kallu kuswaha 00176 IDIB000C579 1326 1326 Processed 11/03/2024 646003035 kallukuswaha INDIAN BANK(607105)
SubTotal 1326 1326
25 CHHATARPUR MP-08-004-035-001/286-D
(DERI) 		1708004035NRG24151220230578395 15/12/2023 Vikram singh 1708004035WL050337 Vikram singh 00349 PSIB0000389 1326 1326 Processed 11/03/2024 646003035 Vikramsingh MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-035-001/286-D
(DERI) 		1708004035NRG24151220230578394 15/12/2023 Vikram singh 1708004035WL050337 Vikram singh 00349 PSIB0000389 1326 1326 Processed 12/03/2024 646003035 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 CHHATARPUR MP-08-004-027-001/1336
(MAHEBA) 		1708004027NRG24141220230577695 15/12/2023 govind prajapati 1708004027WL050284 govind prajapati 00354 PUNB0142400 1326 1326 Processed 11/03/2024 646003035 govindprajapati STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-027-001/1336
(MAHEBA) 		1708004027NRG24141220230577694 15/12/2023 govind prajapati 1708004027WL050284 govind prajapati 00354 PUNB0142400 1326 1326 Processed 12/03/2024 646003035 govindprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-027-001/1348
(MAHEBA) 		1708004027NRG24141220230577701 15/12/2023 brajnandan kashyap 1708004027WL050284 brajnandan kashyap 00354 PUNB0142400 1326 1326 Processed 12/03/2024 646003035 brajnandankashyap INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHATARPUR MP-08-004-027-001/1348
(MAHEBA) 		1708004027NRG24141220230577700 15/12/2023 brajnandan kashyap 1708004027WL050284 brajnandan kashyap 00354 PUNB0142400 1326 1326 Processed 11/03/2024 646003035 brajnandankashyap PUNJAB NATIONAL BANK(508568)
31 CHHATARPUR MP-08-004-035-001/41-D
(DERI) 		1708004035NRG24151220230578399 15/12/2023 CHAMPA KUSHWAHA 1708004035WL050337 CHAMPA KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 11/03/2024 646003035 CHAMPAKUSHWAHA PUNJAB NATIONAL BANK(508568)
32 CHHATARPUR MP-08-004-035-001/41-D
(DERI) 		1708004035NRG24151220230578398 15/12/2023 CHAMPA KUSHWAHA 1708004035WL050337 CHAMPA KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 11/03/2024 646003035 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-035-001/734-D
(DERI) 		1708004035NRG24151220230578401 15/12/2023 NAND KISHORE KUSHWAHA 1708004035WL050337 NAND KISHORE KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 11/03/2024 646003035 NANDKISHOREKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
34 CHHATARPUR MP-08-004-001-001/115-B
(KOOD) 		1708004001NRG24141220230577702 15/12/2023 HARISHCHANDRA 1708004001WL050285 HARISHCHANDRA 00415 SBIN0000280 6 6 Processed 11/03/2024 646003035 HARISHCHANDRA BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-001-001/72
(KOOD) 		1708004001NRG24141220230577711 15/12/2023 LADKUNWAR 1708004001WL050286 LADKUNWAR 00415 SBIN0000280 1326 1326 Processed 11/03/2024 646003035 LADKUNWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-001-001/72
(KOOD) 		1708004001NRG24141220230577710 15/12/2023 LADKUNWAR 1708004001WL050286 LADKUNWAR 00415 SBIN0000280 1326 1326 Processed 11/03/2024 646003035 LADKUNWAR STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-001-001/72-B
(KOOD) 		1708004001NRG24141220230577712 15/12/2023 DEVIDEEN PRAJAPATI 1708004001WL050286 DEVIDEEN PRAJAPATI 00415 SBIN0000280 1326 1326 Processed 11/03/2024 646003035 DEVIDEENPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3984 3984
38 CHHATARPUR MP-08-004-035-001/419-A
(DERI) 		1708004035NRG24151220230578413 15/12/2023 PARAM LAL KUSHWAHA 1708004035WL050338 PARAM LAL KUSHWAHA 00415 SBIN0000347 1105 1105 Processed 11/03/2024 646003035 PARAMLALKUSHWAHA BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-035-001/419-A
(DERI) 		1708004035NRG24151220230578412 15/12/2023 PARAM LAL KUSHWAHA 1708004035WL050338 PARAM LAL KUSHWAHA 00415 SBIN0000347 1105 1105 Processed 11/03/2024 646003035 PARAMLALKUSHWAHA UCO BANK(607066)
40 CHHATARPUR MP-08-004-035-001/657-A
(DERI) 		1708004035NRG24151220230578420 15/12/2023 manik lal 1708004035WL050338 manik lal 00415 SBIN0000347 1105 1105 Processed 11/03/2024 646003035 maniklal STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-050-001/2062
(BANGAYN) 		1708004050NRG24141220230577983 15/12/2023 Rakesh kumar shivhare 1708004050WL050303 Rakesh kumar shivhare 00415 SBIN0000347 1105 1105 Processed 11/03/2024 646003035 Rakeshkumarshivhare STATE BANK OF INDIA(508548)
SubTotal 4420 4420
42 CHHATARPUR MP-08-004-035-001/128-B
(DERI) 		1708004035NRG24151220230578405 15/12/2023 Karan singh 1708004035WL050338 Karan singh 00415 SBIN0001628 1105 1105 Processed 12/03/2024 646003035 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHATARPUR MP-08-004-035-001/128-B
(DERI) 		1708004035NRG24151220230578404 15/12/2023 Karan singh 1708004035WL050338 Karan singh 00415 SBIN0001628 1105 1105 Rejected 12/03/2024 646003035 Aadhaar Number not Mapped to Account Number
44 CHHATARPUR MP-08-004-035-001/188
(DERI) 		1708004035NRG24151220230578407 15/12/2023 ghasiram namdev 1708004035WL050338 ghasiram namdev 00415 SBIN0001628 1105 1105 Processed 12/03/2024 646003035 ghasiramnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHATARPUR MP-08-004-035-001/580-D
(DERI) 		1708004035NRG24151220230578419 15/12/2023 PREMBAI AHIRWAR 1708004035WL050338 PREMBAI AHIRWAR 00415 SBIN0001628 884 884 Processed 11/03/2024 646003035 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-035-001/580-D
(DERI) 		1708004035NRG24151220230578418 15/12/2023 PREMBAI AHIRWAR 1708004035WL050338 PREMBAI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-035-001/657-B
(DERI) 		1708004035NRG24151220230578400 15/12/2023 dhaniram ahirwar 1708004035WL050337 dhaniram ahirwar 00415 SBIN0001628 1326 1326 Processed 11/03/2024 646003035 dhaniramahirwar MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-035-001/729-A
(DERI) 		1708004035NRG24151220230578424 15/12/2023 NITU AHIRWAR 1708004035WL050338 NITU AHIRWAR 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 NITUAHIRWAR STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-035-001/743-D
(DERI) 		1708004035NRG24151220230578403 15/12/2023 RAJPAL AHIRWAR 1708004035WL050337 RAJPAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/03/2024 646003035 RAJPALAHIRWAR PUNJAB & SIND BANK(607087)
50 CHHATARPUR MP-08-004-042-002/171
(GOURGAY) 		1708004042NRG24141220230576676 15/12/2023 SHYAMALIYA AHIRWAR 1708004042WL050220 SHYAMALIYA AHIRWAR 00415 SBIN0001628 7 7 Processed 12/03/2024 646003035 SHYAMALIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHATARPUR MP-08-004-050-001/110
(BANGAYN) 		1708004050NRG24141220230577964 15/12/2023 Archana kushwaha 1708004050WL050303 Archana kushwaha 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Archanakushwaha BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-050-001/110
(BANGAYN) 		1708004050NRG24141220230577963 15/12/2023 NANDLAL 1708004050WL050303 NANDLAL 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 NANDLAL BANK OF BARODA(606985)
53 CHHATARPUR MP-08-004-050-001/1215
(BANGAYN) 		1708004050NRG24141220230577967 15/12/2023 Kishun lal patel 1708004050WL050303 Kishun lal patel 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Kishunlalpatel STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-050-001/1270
(BANGAYN) 		1708004050NRG24141220230577968 15/12/2023 satish patel 1708004050WL050303 satish patel 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 satishpatel STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-050-001/1273
(BANGAYN) 		1708004050NRG24141220230577969 15/12/2023 rajani sen 1708004050WL050303 rajani sen 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 rajanisen STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-050-001/2026
(BANGAYN) 		1708004050NRG24141220230577973 15/12/2023 Khushi shivhare 1708004050WL050303 Khushi shivhare 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Khushishivhare STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-050-001/2055-B
(BANGAYN) 		1708004050NRG24141220230577976 15/12/2023 Hargovin kushwaha 1708004050WL050303 Hargovin kushwaha 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Hargovinkushwaha STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-050-001/2056-A
(BANGAYN) 		1708004050NRG24141220230577977 15/12/2023 Jaybai vansal 1708004050WL050303 Jaybai vansal 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Jaybaivansal STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-050-001/2058-A
(BANGAYN) 		1708004050NRG24141220230577978 15/12/2023 Kailash kushwaha 1708004050WL050303 Kailash kushwaha 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Kailashkushwaha STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-050-001/2058-D
(BANGAYN) 		1708004050NRG24141220230577979 15/12/2023 Harbai kushwaha 1708004050WL050303 Harbai kushwaha 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Harbaikushwaha STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-050-001/2059-A
(BANGAYN) 		1708004050NRG24141220230577980 15/12/2023 Rati kushwaha 1708004050WL050303 Rati kushwaha 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Ratikushwaha STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-050-001/2062-B
(BANGAYN) 		1708004050NRG24141220230577985 15/12/2023 Geeta shivhare 1708004050WL050303 Geeta shivhare 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Geetashivhare STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-050-001/2062-D
(BANGAYN) 		1708004050NRG24141220230577986 15/12/2023 RAMADEEN VISHVKARMA 1708004050WL050303 RAMADEEN VISHVKARMA 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 RAMADEENVISHVKARMA STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-050-001/2067
(BANGAYN) 		1708004050NRG24141220230577989 15/12/2023 Dipa bai patel 1708004050WL050303 Dipa bai patel 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 Dipabaipatel UCO BANK(607066)
65 CHHATARPUR MP-08-004-050-001/251
(BANGAYN) 		1708004050NRG24141220230577990 15/12/2023 rani 1708004050WL050303 rani 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 rani STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-050-001/279
(BANGAYN) 		1708004050NRG24141220230577991 15/12/2023 BABU 1708004050WL050303 BABU 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 BABU BANK OF BARODA(606985)
67 CHHATARPUR MP-08-004-050-001/327
(BANGAYN) 		1708004050NRG24141220230577992 15/12/2023 DHARAMJEET 1708004050WL050303 DHARAMJEET 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 DHARAMJEET STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-050-001/538
(BANGAYN) 		1708004050NRG24141220230577997 15/12/2023 harprasad 1708004050WL050303 harprasad 00415 SBIN0001628 1105 1105 Processed 11/03/2024 646003035 harprasad STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-050-001/968
(BANGAYN) 		1708004050NRG24141220230577999 15/12/2023 MEERA PATEL 1708004050WL050303 MEERA PATEL 00415 SBIN0001628 1105 1105 Processed 12/03/2024 646003035 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHATARPUR MP-08-004-056-001/62-B
(CHHAPAR) 		1708004056NRG24141220230578058 15/12/2023 BHAGVATI 1708004056WL050309 BHAGVATI 00415 SBIN0001628 1547 1547 Processed 11/03/2024 646003035 BHAGVATI STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-067-001/126-A
(PUCHHI) 		1708004067NRG24151220230578455 15/12/2023 CHHANNULAL 1708004067WL050344 CHHANNULAL 00415 SBIN0001628 884 884 Processed 11/03/2024 646003035 CHHANNULAL MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-067-001/126-B
(PUCHHI) 		1708004067NRG24151220230578456 15/12/2023 GAYATRI 1708004067WL050344 GAYATRI 00415 SBIN0001628 884 884 Processed 11/03/2024 646003035 GAYATRI STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-067-001/138-B
(PUCHHI) 		1708004067NRG24151220230578457 15/12/2023 KANDU KUSHWAHA 1708004067WL050344 KANDU KUSHWAHA 00415 SBIN0001628 884 884 Processed 11/03/2024 646003035 KANDUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 34262 34262
74 CHHATARPUR MP-08-004-050-001/532
(BANGAYN) 		1708004050NRG24141220230577996 15/12/2023 Meera vishwakarma 1708004050WL050303 Meera vishwakarma 00415 SBIN0002848 1105 1105 Processed 11/03/2024 646003035 Meeravishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 CHHATARPUR MP-08-004-050-001/2066-D
(BANGAYN) 		1708004050NRG24141220230577988 15/12/2023 Maya patel 1708004050WL050303 Maya patel 00415 SBIN0013662 1105 1105 Processed 12/03/2024 646003035 Mayapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 CHHATARPUR MP-08-004-050-001/2065
(BANGAYN) 		1708004050NRG24141220230577987 15/12/2023 TULSI DAS PATEL 1708004050WL050303 TULSI DAS PATEL 00415 SBIN0030245 1105 1105 Processed 11/03/2024 646003035 TULSIDASPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 CHHATARPUR MP-08-004-042-002/106
(GOURGAY) 		1708004042NRG24141220230576672 15/12/2023 MAHESH 1708004042WL050220 MAHESH 00468 UBIN0541044 7 7 Processed 12/03/2024 646003035 MAHESH UNION BANK OF INDIA(508500)
78 CHHATARPUR MP-08-004-042-002/16
(GOURGAY) 		1708004042NRG24141220230576675 15/12/2023 RAM KISHAN AHIRWAR 1708004042WL050220 RAM KISHAN AHIRWAR 00468 UBIN0541044 7 7 Processed 12/03/2024 646003035 RAMKISHANAHIRWAR UNION BANK OF INDIA(508500)
79 CHHATARPUR MP-08-004-042-002/175-C
(GOURGAY) 		1708004042NRG24141220230576677 15/12/2023 mahendra RAIKWAR 1708004042WL050220 mahendra RAIKWAR 00468 UBIN0541044 7 7 Processed 12/03/2024 646003035 mahendraRAIKWAR UNION BANK OF INDIA(508500)
80 CHHATARPUR MP-08-004-042-002/199
(GOURGAY) 		1708004042NRG24141220230576678 15/12/2023 MUNNA 1708004042WL050220 MUNNA 00468 UBIN0541044 7 7 Processed 12/03/2024 646003035 MUNNA UNION BANK OF INDIA(508500)
81 CHHATARPUR MP-08-004-050-001/200
(BANGAYN) 		1708004050NRG24141220230577971 15/12/2023 BALMUKAND NAMDEV 1708004050WL050303 BALMUKAND NAMDEV 00468 UBIN0541044 1105 1105 Processed 11/03/2024 646003035 BALMUKANDNAMDEV BANK OF BARODA(606985)
82 CHHATARPUR MP-08-004-050-001/201
(BANGAYN) 		1708004050NRG24141220230577972 15/12/2023 DEVIDEEN 1708004050WL050303 DEVIDEEN 00468 UBIN0541044 1105 1105 Processed 11/03/2024 646003035 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-050-001/2051-C
(BANGAYN) 		1708004050NRG24141220230577975 15/12/2023 Suresh kushwaha 1708004050WL050303 Suresh kushwaha 00468 UBIN0541044 1105 1105 Processed 11/03/2024 646003035 Sureshkushwaha BANK OF BARODA(606985)
84 CHHATARPUR MP-08-004-050-001/2062-A
(BANGAYN) 		1708004050NRG24141220230577984 15/12/2023 Rajendra kumar 1708004050WL050303 Rajendra kumar 00468 UBIN0541044 1105 1105 Processed 12/03/2024 646003035 Rajendrakumar UNION BANK OF INDIA(508500)
85 CHHATARPUR MP-08-004-050-001/405
(BANGAYN) 		1708004050NRG24141220230577994 15/12/2023 RAMSEWAK SEN 1708004050WL050303 RAMSEWAK SEN 00468 UBIN0541044 1105 1105 Processed 11/03/2024 646003035 RAMSEWAKSEN STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-050-001/489
(BANGAYN) 		1708004050NRG24141220230577995 15/12/2023 ASHOK PATEL 1708004050WL050303 ASHOK PATEL 00468 UBIN0541044 1105 1105 Processed 11/03/2024 646003035 ASHOKPATEL UCO BANK(607066)
SubTotal 6658 6658
87 CHHATARPUR MP-08-004-001-001/5-A
(KOOD) 		1708004001NRG24141220230577707 15/12/2023 RAMESHWAR 1708004001WL050285 RAMESHWAR 00468 UBIN0541265 6 6 Processed 12/03/2024 646003035 RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 6 6
88 CHHATARPUR MP-08-004-001-001/12
(KOOD) 		1708004001NRG24141220230577703 15/12/2023 RAJJU AHIRWAR 1708004001WL050285 RAJJU AHIRWAR 00468 UBIN0559458 6 6 Processed 12/03/2024 646003035 RAJJUAHIRWAR UNION BANK OF INDIA(508500)
89 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24141220230577706 15/12/2023 BHAGCHANDRA PATEL 1708004001WL050285 BHAGCHANDRA PATEL 00468 UBIN0559458 6 6 Processed 11/03/2024 646003035 BHAGCHANDRAPATEL AXIS BANK(607153)
90 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24141220230577705 15/12/2023 BHAGCHANDRA PATEL 1708004001WL050285 BHAGCHANDRA PATEL 00468 UBIN0559458 6 6 Processed 12/03/2024 646003035 BHAGCHANDRAPATEL UNION BANK OF INDIA(508500)
91 CHHATARPUR MP-08-004-001-001/75
(KOOD) 		1708004001NRG24141220230577708 15/12/2023 SHRIPATH AHIRWAR 1708004001WL050285 SHRIPATH AHIRWAR 00468 UBIN0559458 6 6 Processed 12/03/2024 646003035 SHRIPATHAHIRWAR UNION BANK OF INDIA(508500)
92 CHHATARPUR MP-08-004-001-001/84
(KOOD) 		1708004001NRG24141220230577709 15/12/2023 KHUMACHANDRA 1708004001WL050285 KHUMACHANDRA 00468 UBIN0559458 6 6 Processed 12/03/2024 646003035 KHUMACHANDRA UNION BANK OF INDIA(508500)
93 CHHATARPUR MP-08-004-050-001/2061-A
(BANGAYN) 		1708004050NRG24141220230577982 15/12/2023 Dusyant patel 1708004050WL050303 Dusyant patel 00468 UBIN0559458 1105 1105 Processed 12/03/2024 646003035 Dusyantpatel UNION BANK OF INDIA(508500)
94 CHHATARPUR MP-08-004-050-001/2061-A
(BANGAYN) 		1708004050NRG24141220230577981 15/12/2023 Dusyant patel 1708004050WL050303 Dusyant patel 00468 UBIN0559458 1105 1105 Processed 11/03/2024 646003035 Dusyantpatel UCO BANK(607066)
95 CHHATARPUR MP-08-004-050-001/661
(BANGAYN) 		1708004050NRG24141220230577998 15/12/2023 Devideen yadav 1708004050WL050303 Devideen yadav 00468 UBIN0559458 1105 1105 Processed 12/03/2024 646003035 Devideenyadav UNION BANK OF INDIA(508500)
SubTotal 3345 3345
96 CHHATARPUR MP-08-004-027-001/1347
(MAHEBA) 		1708004027NRG24141220230577699 15/12/2023 anadi raikwar 1708004027WL050284 anadi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646003035 anadiraikwar MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-027-001/1347
(MAHEBA) 		1708004027NRG24141220230577698 15/12/2023 anadi raikwar 1708004027WL050284 anadi raikwar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 646003035 Aadhaar Number not Mapped to Account Number
98 CHHATARPUR MP-08-004-035-001/18
(DERI) 		1708004035NRG24151220230578406 15/12/2023 MAHILAL 1708004035WL050338 MAHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 646003035 MAHILAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
99 CHHATARPUR MP-08-004-035-001/270
(DERI) 		1708004035NRG24151220230578409 15/12/2023 SUNIYA BAI 1708004035WL050338 SUNIYA BAI 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 646003035 Aadhaar Number not Mapped to Account Number
100 CHHATARPUR MP-08-004-035-001/270
(DERI) 		1708004035NRG24151220230578408 15/12/2023 SUNIYA BAI 1708004035WL050338 SUNIYA BAI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 646003035 SUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHATARPUR MP-08-004-035-001/275-A
(DERI) 		1708004035NRG24151220230578411 15/12/2023 ANJANA YADAV 1708004035WL050338 ANJANA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 646003035 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-035-001/275-A
(DERI) 		1708004035NRG24151220230578410 15/12/2023 ANJANA YADAV 1708004035WL050338 ANJANA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 646003035 ANJANAYADAV CENTRAL BANK OF INDIA(607115)
103 CHHATARPUR MP-08-004-035-001/286-B
(DERI) 		1708004035NRG24151220230578392 15/12/2023 Neha singh 1708004035WL050337 Neha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646003035 Nehasingh STATE BANK OF INDIA(508548)
104 CHHATARPUR MP-08-004-035-001/580-A
(DERI) 		1708004035NRG24151220230578415 15/12/2023 NARENDRA AHIRWAR 1708004035WL050338 NARENDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 646003035 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-035-001/672-C
(DERI) 		1708004035NRG24151220230578422 15/12/2023 Surendra singh 1708004035WL050338 Surendra singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 646003035 Aadhaar Number not Mapped to Account Number
106 CHHATARPUR MP-08-004-035-001/672-C
(DERI) 		1708004035NRG24151220230578421 15/12/2023 Surendra singh 1708004035WL050338 Surendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 646003035 Surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHHATARPUR MP-08-004-035-001/716-B
(DERI) 		1708004035NRG24151220230578423 15/12/2023 Babita singh 1708004035WL050338 Babita singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 646003035 Aadhaar Number not Mapped to Account Number
108 CHHATARPUR MP-08-004-050-001/381
(BANGAYN) 		1708004050NRG24141220230577993 15/12/2023 MAMATA PATEL 1708004050WL050303 MAMATA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 646003035 MAMATAPATEL MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-067-001/197
(PUCHHI) 		1708004067NRG24151220230578458 15/12/2023 MAIYADEEN 1708004067WL050344 MAIYADEEN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 646003035 MAIYADEEN UCO BANK(607066)
110 CHHATARPUR MP-08-004-067-001/71
(PUCHHI) 		1708004067NRG24151220230578461 15/12/2023 rameshwar patel 1708004067WL050344 rameshwar patel 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 646003035 rameshwarpatel CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
111 CHHATARPUR MP-08-004-027-001/1346
(MAHEBA) 		1708004027NRG24141220230577697 15/12/2023 kallu raikwar 1708004027WL050284 kallu raikwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 646003035 kalluraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHATARPUR MP-08-004-027-001/1346
(MAHEBA) 		1708004027NRG24141220230577696 15/12/2023 kallu raikwar 1708004027WL050284 kallu raikwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 646003035 kalluraikwar BANK OF BARODA(606985)
113 CHHATARPUR MP-08-004-035-001/241-B
(DERI) 		1708004035NRG24151220230578391 15/12/2023 Ladkunwar 1708004035WL050337 Ladkunwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 646003035 Ladkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHHATARPUR MP-08-004-035-001/241-B
(DERI) 		1708004035NRG24151220230578390 15/12/2023 Ladkunwar 1708004035WL050337 Ladkunwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 646003035 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
115 CHHATARPUR MP-08-004-050-001/2033
(BANGAYN) 		1708004050NRG24141220230577974 15/12/2023 Naresh patel 1708004050WL050303 Naresh patel 00688 FINO0001446 1105 1105 Processed 11/03/2024 646003035 Nareshpatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 CHHATARPUR MP-08-004-035-001/580-C
(DERI) 		1708004035NRG24151220230578417 15/12/2023 RADHA AHIRWAR 1708004035WL050338 RADHA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 12/03/2024 646003035 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHATARPUR MP-08-004-035-001/580-C
(DERI) 		1708004035NRG24151220230578416 15/12/2023 RADHA AHIRWAR 1708004035WL050338 RADHA AHIRWAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 646003035 RADHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 106002 106002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_151223APB_FTO_392033 AXIS BANK UTIB0003891 Nowgong 6
2 CHHATARPUR MP1708004_151223APB_FTO_392033 Bank of Baroda BARB0CHHATA CHHATARPUR 941
3 CHHATARPUR MP1708004_151223APB_FTO_392033 Bank of Baroda BARB0HAMAXX HAMA 4644
4 CHHATARPUR MP1708004_151223APB_FTO_392033 Bank of Baroda BARB0NOWGAO NOWGAON 3757
5 CHHATARPUR MP1708004_151223APB_FTO_392033 Central Bank Of India CBIN0283344 CHATARPUR 2210
6 CHHATARPUR MP1708004_151223APB_FTO_392033 Indian Bank IDIB000C579 CHATTARPUR 1326
7 CHHATARPUR MP1708004_151223APB_FTO_392033 Punjab & Sind Bank PSIB0000389 Chhatarpur 2652
8 CHHATARPUR MP1708004_151223APB_FTO_392033 Punjab National Bank PUNB0142400 CHHATTARPUR 9282
9 CHHATARPUR MP1708004_151223APB_FTO_392033 State Bank of India SBIN0000280 NOWGONG 3984
10 CHHATARPUR MP1708004_151223APB_FTO_392033 State Bank of India SBIN0000347 CHHATARPUR 4420
11 CHHATARPUR MP1708004_151223APB_FTO_392033 State Bank of India SBIN0001628 ADB CHHATARPUR 34262
12 CHHATARPUR MP1708004_151223APB_FTO_392033 State Bank of India SBIN0002848 GARHI MALHERA 1105
13 CHHATARPUR MP1708004_151223APB_FTO_392033 State Bank of India SBIN0013662 MAHARAJPUR 1105
14 CHHATARPUR MP1708004_151223APB_FTO_392033 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1105
15 CHHATARPUR MP1708004_151223APB_FTO_392033 Union Bank of India UBIN0541044 CHHATARPUR 6658
16 CHHATARPUR MP1708004_151223APB_FTO_392033 Union Bank of India UBIN0541265 NOWGONG 6
17 CHHATARPUR MP1708004_151223APB_FTO_392033 Union Bank of India UBIN0559458 NOWGAON 3345
18 CHHATARPUR MP1708004_151223APB_FTO_392033 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 7514
19 CHHATARPUR MP1708004_151223APB_FTO_392033 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 3315
20 CHHATARPUR MP1708004_151223APB_FTO_392033 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3757
21 CHHATARPUR MP1708004_151223APB_FTO_392033 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 1989
22 CHHATARPUR MP1708004_151223APB_FTO_392033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 CHHATARPUR MP1708004_151223APB_FTO_392033 Fino Payments Bank Ltd FINO0001446 MP RO 1105
24 CHHATARPUR MP1708004_151223APB_FTO_392033 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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