Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_161023FTO_320169
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-08-005-032-001/285
(UDAYPURA) 		1708005032NRG24161020230461197 16/10/2023 UMESH MISHRA 1708005032WL041038 UMESH MISHRA 00045 BARB0CHHATA 884 884 Processed 09/11/2023 291268815 UMESHMISHRA (000000)
2 RAJNAGAR MP-08-005-032-001/867
(UDAYPURA) 		1708005032NRG24161020230461250 16/10/2023 HARPRASAD 1708005032WL041040 HARPRASAD 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291268815 HARPRASAD (000000)
SubTotal 1989 1989
3 RAJNAGAR MP-08-005-077-001/474
(AKOUNA) 		1708005077NRG24161020230460442 16/10/2023 SEEMA TIWARI 1708005077WL040926 SEEMA TIWARI 00078 CNRB0004319 1702 1702 Processed 09/11/2023 291268815 SEEMATIWARI (000000)
4 RAJNAGAR MP-08-005-077-001/475
(AKOUNA) 		1708005077NRG24161020230460443 16/10/2023 MANOJ TIWARI 1708005077WL040927 MANOJ TIWARI 00078 CNRB0004319 1702 1702 Processed 09/11/2023 291268815 MANOJTIWARI (000000)
5 RAJNAGAR MP-08-005-078-001/111-A
(BENIGANJ) 		1708005078NRG24161020230460077 16/10/2023 Munna lal 1708005078WL040846 Munna lal 00078 CNRB0004319 1326 1326 Processed 09/11/2023 291268815 Munnalal (000000)
SubTotal 4730 4730
6 RAJNAGAR MP-08-005-045-001/635
(PAY) 		1708005045NRG24161020230461485 16/10/2023 ratiram 1708005045WL041082 ratiram 00089 CBIN0283180 884 884 Processed 09/11/2023 291268815 ratiram (000000)
SubTotal 884 884
7 RAJNAGAR MP-08-005-032-001/1256
(UDAYPURA) 		1708005032NRG24161020230461189 16/10/2023 Hradesh Dubey 1708005032WL041038 Hradesh Dubey 00089 CBIN0284521 884 884 Processed 09/11/2023 291268815 HradeshDubey (000000)
8 RAJNAGAR MP-08-005-077-001/453
(AKOUNA) 		1708005077NRG24161020230460436 16/10/2023 RAM MURTI TIWARI 1708005077WL040921 RAM MURTI TIWARI 00089 CBIN0284521 1702 1702 Processed 09/11/2023 291268815 RAMMURTITIWARI (000000)
9 RAJNAGAR MP-08-005-077-001/468
(AKOUNA) 		1708005077NRG24161020230460439 16/10/2023 BRIJ BHUSHAN 1708005077WL040923 BRIJ BHUSHAN 00089 CBIN0284521 1702 1702 Processed 09/11/2023 291268815 BRIJBHUSHAN (000000)
10 RAJNAGAR MP-08-005-077-001/486
(AKOUNA) 		1708005077NRG24161020230460452 16/10/2023 SHASHI DEVI TIWARI 1708005077WL040930 SHASHI DEVI TIWARI 00089 CBIN0284521 1702 1702 Rejected 15/11/2023 No Such Account
SubTotal 5990 5990
11 RAJNAGAR MP-08-005-044-001/792-C
(GOMAKALAN) 		1708005044NRG24151020230459762 16/10/2023 SHIVPRASAD PATEL 1708005044WL040780 SHIVPRASAD PATEL 00168 ICIC0000426 1547 1547 Processed 09/11/2023 291268815 SHIVPRASADPATEL (000000)
SubTotal 1547 1547
12 RAJNAGAR MP-08-005-038-001/792
(GHURA) 		1708005038NRG24161020230460986 16/10/2023 baladeen kushwaha 1708005038WL041010 baladeen kushwaha 00176 IDIB000B594 1326 1326 Processed 09/11/2023 291268815 baladeenkushwaha (000000)
SubTotal 1326 1326
13 RAJNAGAR MP-08-005-064-001/720-A
(TALGOWN) 		1708005064NRG24161020230460618 16/10/2023 RAMSANEHI SAHU 1708005064WL040945 RAMSANEHI SAHU 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAMSANEHISAHU (000000)
14 RAJNAGAR MP-08-005-064-001/725-C
(TALGOWN) 		1708005064NRG24161020230460624 16/10/2023 KALLU RAIKWAR 1708005064WL040945 KALLU RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 KALLURAIKWAR (000000)
15 RAJNAGAR MP-08-005-064-001/725-D
(TALGOWN) 		1708005064NRG24161020230460625 16/10/2023 MUNNEE KHAN 1708005064WL040945 MUNNEE KHAN 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 MUNNEEKHAN (000000)
16 RAJNAGAR MP-08-005-064-001/726-A
(TALGOWN) 		1708005064NRG24161020230460626 16/10/2023 MATADEEN RAIKWAR 1708005064WL040945 MATADEEN RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 MATADEENRAIKWAR (000000)
17 RAJNAGAR MP-08-005-064-001/726-B
(TALGOWN) 		1708005064NRG24161020230460627 16/10/2023 RAVI KUMAR VISHWAKARMA 1708005064WL040945 RAVI KUMAR VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAVIKUMARVISHWAKARMA (000000)
18 RAJNAGAR MP-08-005-064-001/726-C
(TALGOWN) 		1708005064NRG24161020230460628 16/10/2023 ANKIT PATEL 1708005064WL040945 ANKIT PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 ANKITPATEL (000000)
19 RAJNAGAR MP-08-005-064-001/726-D
(TALGOWN) 		1708005064NRG24161020230460629 16/10/2023 SHATRUGHAN PATEL 1708005064WL040945 SHATRUGHAN PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 SHATRUGHANPATEL (000000)
20 RAJNAGAR MP-08-005-064-001/727-A
(TALGOWN) 		1708005064NRG24161020230460630 16/10/2023 KISHORILAL SHIVHARE 1708005064WL040945 KISHORILAL SHIVHARE 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 KISHORILALSHIVHARE (000000)
21 RAJNAGAR MP-08-005-064-001/727-B
(TALGOWN) 		1708005064NRG24161020230460631 16/10/2023 RAJKUMAR PATEL 1708005064WL040945 RAJKUMAR PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAJKUMARPATEL (000000)
22 RAJNAGAR MP-08-005-064-001/727-C
(TALGOWN) 		1708005064NRG24161020230460632 16/10/2023 KRAPAL ANURAGI 1708005064WL040945 KRAPAL ANURAGI 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 KRAPALANURAGI (000000)
23 RAJNAGAR MP-08-005-064-001/727-D
(TALGOWN) 		1708005064NRG24161020230460633 16/10/2023 HALKE PAL 1708005064WL040945 HALKE PAL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 HALKEPAL (000000)
24 RAJNAGAR MP-08-005-064-001/728-A
(TALGOWN) 		1708005064NRG24161020230460634 16/10/2023 RAJESH PATEL 1708005064WL040945 RAJESH PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAJESHPATEL (000000)
25 RAJNAGAR MP-08-005-064-001/728-B
(TALGOWN) 		1708005064NRG24161020230460635 16/10/2023 LAVKESH PATEL 1708005064WL040945 LAVKESH PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 LAVKESHPATEL (000000)
26 RAJNAGAR MP-08-005-064-001/728-C
(TALGOWN) 		1708005064NRG24161020230460636 16/10/2023 RAMABAGASH PATEL 1708005064WL040945 RAMABAGASH PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAMABAGASHPATEL (000000)
27 RAJNAGAR MP-08-005-064-001/728-D
(TALGOWN) 		1708005064NRG24161020230460637 16/10/2023 ARVIND PATEL 1708005064WL040945 ARVIND PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 ARVINDPATEL (000000)
28 RAJNAGAR MP-08-005-064-001/729-A
(TALGOWN) 		1708005064NRG24161020230460638 16/10/2023 VEERENDR KUMAR SAHU 1708005064WL040945 VEERENDR KUMAR SAHU 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 VEERENDRKUMARSAHU (000000)
29 RAJNAGAR MP-08-005-064-001/729-B
(TALGOWN) 		1708005064NRG24161020230460639 16/10/2023 AMRESH PATEL 1708005064WL040945 AMRESH PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 AMRESHPATEL (000000)
30 RAJNAGAR MP-08-005-064-001/729-C
(TALGOWN) 		1708005064NRG24161020230460640 16/10/2023 KARAN HARIJAN 1708005064WL040945 KARAN HARIJAN 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 KARANHARIJAN (000000)
31 RAJNAGAR MP-08-005-064-001/729-D
(TALGOWN) 		1708005064NRG24161020230460641 16/10/2023 ANIL BASOR 1708005064WL040945 ANIL BASOR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 ANILBASOR (000000)
32 RAJNAGAR MP-08-005-064-001/730-A
(TALGOWN) 		1708005064NRG24161020230460642 16/10/2023 SUKHAVATEE PATEL 1708005064WL040945 SUKHAVATEE PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 SUKHAVATEEPATEL (000000)
33 RAJNAGAR MP-08-005-064-001/730-B
(TALGOWN) 		1708005064NRG24161020230460643 16/10/2023 AMIT KUMAR VISHWAKARMA 1708005064WL040945 AMIT KUMAR VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 AMITKUMARVISHWAKARMA (000000)
34 RAJNAGAR MP-08-005-064-001/730-C
(TALGOWN) 		1708005064NRG24161020230460644 16/10/2023 DEVIDEEN PATEL 1708005064WL040945 DEVIDEEN PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 DEVIDEENPATEL (000000)
35 RAJNAGAR MP-08-005-064-001/730-D
(TALGOWN) 		1708005064NRG24161020230460645 16/10/2023 ARVINDR PATEL 1708005064WL040945 ARVINDR PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 ARVINDRPATEL (000000)
36 RAJNAGAR MP-08-005-064-001/731-A
(TALGOWN) 		1708005064NRG24161020230460646 16/10/2023 SULTAN MANSURI 1708005064WL040945 SULTAN MANSURI 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 SULTANMANSURI (000000)
37 RAJNAGAR MP-08-005-064-001/731-B
(TALGOWN) 		1708005064NRG24161020230460647 16/10/2023 DHARAM RAIKWAR 1708005064WL040945 DHARAM RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 DHARAMRAIKWAR (000000)
38 RAJNAGAR MP-08-005-064-001/731-C
(TALGOWN) 		1708005064NRG24161020230460648 16/10/2023 NEERAJ RAIKWAR 1708005064WL040945 NEERAJ RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 NEERAJRAIKWAR (000000)
39 RAJNAGAR MP-08-005-064-001/731-D
(TALGOWN) 		1708005064NRG24161020230460649 16/10/2023 NARENDRA PATEL 1708005064WL040945 NARENDRA PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 NARENDRAPATEL (000000)
40 RAJNAGAR MP-08-005-064-001/732-A
(TALGOWN) 		1708005064NRG24161020230460650 16/10/2023 VINOD RAIKWAR 1708005064WL040945 VINOD RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 VINODRAIKWAR (000000)
41 RAJNAGAR MP-08-005-064-001/732-B
(TALGOWN) 		1708005064NRG24161020230460651 16/10/2023 RAJENDR PATEL 1708005064WL040945 RAJENDR PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAJENDRPATEL (000000)
42 RAJNAGAR MP-08-005-064-001/732-C
(TALGOWN) 		1708005064NRG24161020230460652 16/10/2023 SARMAN DEVI PRAJAPATI 1708005064WL040945 SARMAN DEVI PRAJAPATI 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 SARMANDEVIPRAJAPATI (000000)
43 RAJNAGAR MP-08-005-064-001/732-D
(TALGOWN) 		1708005064NRG24161020230460653 16/10/2023 RAMGOPAL RAIKWAR 1708005064WL040945 RAMGOPAL RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 RAMGOPALRAIKWAR (000000)
44 RAJNAGAR MP-08-005-064-001/733-A
(TALGOWN) 		1708005064NRG24161020230460654 16/10/2023 PUSHPENDRA PATEL 1708005064WL040945 PUSHPENDRA PATEL 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 PUSHPENDRAPATEL (000000)
45 RAJNAGAR MP-08-005-064-001/733-B
(TALGOWN) 		1708005064NRG24161020230460655 16/10/2023 LAKHAN RAIKWAR 1708005064WL040945 LAKHAN RAIKWAR 00354 PUNB0142400 1326 1326 Processed 09/11/2023 291268815 LAKHANRAIKWAR (000000)
SubTotal 43758 43758
46 RAJNAGAR MP-08-005-064-001/721-B
(TALGOWN) 		1708005064NRG24161020230460623 16/10/2023 VANDANA AGRAWAL 1708005064WL040945 VANDANA AGRAWAL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291268815 VANDANAAGRAWAL (000000)
47 RAJNAGAR MP-08-005-064-001/721-B
(TALGOWN) 		1708005064NRG24161020230460622 16/10/2023 VANDANA AGRAWAL 1708005064WL040945 VANDANA AGRAWAL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291268815 VANDANAAGRAWAL (000000)
SubTotal 2652 2652
48 RAJNAGAR MP-08-005-005-001/128-C
(BIRONA) 		1708005005NRG24161020230460682 16/10/2023 Rupendra Patel 1708005005WL040947 Rupendra Patel 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 RupendraPatel (000000)
49 RAJNAGAR MP-08-005-005-001/217
(BIRONA) 		1708005005NRG24161020230460683 16/10/2023 Roshni patel 1708005005WL040947 Roshni patel 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 Roshnipatel (000000)
50 RAJNAGAR MP-08-005-010-001/76
(SILAWAT) 		1708005010NRG24161020230460874 16/10/2023 LAXMAN KUSHWAHA 1708005010WL040989 LAXMAN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 LAXMANKUSHWAHA (000000)
51 RAJNAGAR MP-08-005-014-001/315
(VIKRAMPUR) 		1708005014NRG24161020230460930 16/10/2023 kamli kushwaha 1708005014WL040998 kamli kushwaha 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 kamlikushwaha (000000)
52 RAJNAGAR MP-08-005-032-001/1083-A
(UDAYPURA) 		1708005032NRG24161020230461205 16/10/2023 Usha 1708005032WL041039 Usha 00415 SBIN0002169 884 884 Processed 09/11/2023 291268815 Usha (000000)
53 RAJNAGAR MP-08-005-032-001/1250
(UDAYPURA) 		1708005032NRG24161020230461225 16/10/2023 Aasha Sen 1708005032WL041039 Aasha Sen 00415 SBIN0002169 884 884 Processed 09/11/2023 291268815 AashaSen (000000)
54 RAJNAGAR MP-08-005-032-001/1251
(UDAYPURA) 		1708005032NRG24161020230461227 16/10/2023 Vinod Prajapati 1708005032WL041039 Vinod Prajapati 00415 SBIN0002169 884 884 Processed 09/11/2023 291268815 VinodPrajapati (000000)
55 RAJNAGAR MP-08-005-032-001/1251
(UDAYPURA) 		1708005032NRG24161020230461226 16/10/2023 Vinod Prajapati 1708005032WL041039 Vinod Prajapati 00415 SBIN0002169 884 884 Processed 09/11/2023 291268815 VinodPrajapati (000000)
56 RAJNAGAR MP-08-005-032-001/1252
(UDAYPURA) 		1708005032NRG24161020230461228 16/10/2023 Raju Shukla 1708005032WL041039 Raju Shukla 00415 SBIN0002169 884 884 Processed 09/11/2023 291268815 RajuShukla (000000)
57 RAJNAGAR MP-08-005-043-001/16-B
(ATTARA) 		1708005043NRG24161020230460693 16/10/2023 Suneel patel 1708005043WL040949 Suneel patel 00415 SBIN0002169 663 663 Processed 09/11/2023 291268815 Suneelpatel (000000)
58 RAJNAGAR MP-08-005-044-001/1115
(GOMAKALAN) 		1708005044NRG24151020230459774 16/10/2023 Sarvesh pal 1708005044WL040782 Sarvesh pal 00415 SBIN0002169 1547 1547 Processed 09/11/2023 291268815 Sarveshpal (000000)
59 RAJNAGAR MP-08-005-044-001/784-C
(GOMAKALAN) 		1708005044NRG24151020230459782 16/10/2023 RAGHUVIR PATEL 1708005044WL040782 RAGHUVIR PATEL 00415 SBIN0002169 1547 1547 Processed 09/11/2023 291268815 RAGHUVIRPATEL (000000)
60 RAJNAGAR MP-08-005-045-001/507-B
(PAY) 		1708005045NRG24161020230461516 16/10/2023 jagatraj 1708005045WL041086 jagatraj 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 jagatraj (000000)
61 RAJNAGAR MP-08-005-061-001/532
(DIGOUNI) 		1708005061NRG24161020230460530 16/10/2023 nandkishor 1708005061WL040942 nandkishor 00415 SBIN0002169 663 663 Processed 09/11/2023 291268815 nandkishor (000000)
62 RAJNAGAR MP-08-005-062-002/197
(NAND) 		1708005062NRG24161020230461629 16/10/2023 ramcharan 1708005062WL041111 ramcharan 00415 SBIN0002169 884 884 Processed 09/11/2023 291268815 ramcharan (000000)
63 RAJNAGAR MP-08-005-064-001/220-B
(TALGOWN) 		1708005064NRG24161020230460560 16/10/2023 Premdevi 1708005064WL040945 Premdevi 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 Premdevi (000000)
64 RAJNAGAR MP-08-005-064-001/267-D
(TALGOWN) 		1708005064NRG24161020230460566 16/10/2023 brajbharat patel 1708005064WL040945 brajbharat patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 brajbharatpatel (000000)
65 RAJNAGAR MP-08-005-064-001/325-D
(TALGOWN) 		1708005064NRG24161020230460578 16/10/2023 Balbahadur patel 1708005064WL040945 Balbahadur patel 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 Balbahadurpatel (000000)
66 RAJNAGAR MP-08-005-064-001/387-A
(TALGOWN) 		1708005064NRG24161020230460602 16/10/2023 chirojilal patel 1708005064WL040945 chirojilal patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 chirojilalpatel (000000)
67 RAJNAGAR MP-08-005-064-001/387-A
(TALGOWN) 		1708005064NRG24161020230460601 16/10/2023 chirojilal patel 1708005064WL040945 chirojilal patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 chirojilalpatel (000000)
68 RAJNAGAR MP-08-005-064-001/390-C
(TALGOWN) 		1708005064NRG24161020230460607 16/10/2023 nandram patel 1708005064WL040945 nandram patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 nandrampatel (000000)
69 RAJNAGAR MP-08-005-064-001/720-D
(TALGOWN) 		1708005064NRG24161020230460620 16/10/2023 LALITKISHOR 1708005064WL040945 LALITKISHOR 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 LALITKISHOR (000000)
70 RAJNAGAR MP-08-005-064-001/720-D
(TALGOWN) 		1708005064NRG24161020230460619 16/10/2023 LALITKISHOR 1708005064WL040945 LALITKISHOR 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 LALITKISHOR (000000)
71 RAJNAGAR MP-08-005-064-001/721-A
(TALGOWN) 		1708005064NRG24161020230460621 16/10/2023 MAHAPRASAD PATEL 1708005064WL040945 MAHAPRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 MAHAPRASADPATEL (000000)
72 RAJNAGAR MP-08-005-064-001/722-A
(TALGOWN) 		1708005064NRG24161020230460545 16/10/2023 JEEVANLAL RAIKWAR 1708005064WL040944 JEEVANLAL RAIKWAR 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 JEEVANLALRAIKWAR (000000)
73 RAJNAGAR MP-08-005-064-001/722-A
(TALGOWN) 		1708005064NRG24161020230460544 16/10/2023 JEEVANLAL RAIKWAR 1708005064WL040944 JEEVANLAL RAIKWAR 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 JEEVANLALRAIKWAR (000000)
74 RAJNAGAR MP-08-005-064-001/722-B
(TALGOWN) 		1708005064NRG24161020230460546 16/10/2023 GIRDHARI PATEL 1708005064WL040944 GIRDHARI PATEL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 GIRDHARIPATEL (000000)
75 RAJNAGAR MP-08-005-064-001/722-C
(TALGOWN) 		1708005064NRG24161020230460548 16/10/2023 PARWATI PATEL 1708005064WL040944 PARWATI PATEL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 PARWATIPATEL (000000)
76 RAJNAGAR MP-08-005-064-001/722-C
(TALGOWN) 		1708005064NRG24161020230460547 16/10/2023 PARWATI PATEL 1708005064WL040944 PARWATI PATEL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 PARWATIPATEL (000000)
77 RAJNAGAR MP-08-005-064-001/722-D
(TALGOWN) 		1708005064NRG24161020230460549 16/10/2023 BALRAM PATEL 1708005064WL040944 BALRAM PATEL 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 BALRAMPATEL (000000)
78 RAJNAGAR MP-08-005-064-001/723-A
(TALGOWN) 		1708005064NRG24161020230460551 16/10/2023 LALKHAN 1708005064WL040944 LALKHAN 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 LALKHAN (000000)
79 RAJNAGAR MP-08-005-064-001/723-A
(TALGOWN) 		1708005064NRG24161020230460550 16/10/2023 LALKHAN 1708005064WL040944 LALKHAN 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 LALKHAN (000000)
80 RAJNAGAR MP-08-005-064-001/723-B
(TALGOWN) 		1708005064NRG24161020230460552 16/10/2023 LALLU RAIKWAR 1708005064WL040944 LALLU RAIKWAR 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 LALLURAIKWAR (000000)
81 RAJNAGAR MP-08-005-064-001/734-D
(TALGOWN) 		1708005064NRG24161020230460657 16/10/2023 RAJKUMAR VISHWKARMA 1708005064WL040945 RAJKUMAR VISHWKARMA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 RAJKUMARVISHWKARMA (000000)
82 RAJNAGAR MP-08-005-064-001/734-D
(TALGOWN) 		1708005064NRG24161020230460656 16/10/2023 RAJKUMAR VISHWKARMA 1708005064WL040945 RAJKUMAR VISHWKARMA 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 RAJKUMARVISHWKARMA (000000)
83 RAJNAGAR MP-08-005-064-001/735-A
(TALGOWN) 		1708005064NRG24161020230460658 16/10/2023 PUSHPA PATEL 1708005064WL040945 PUSHPA PATEL 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 PUSHPAPATEL (000000)
84 RAJNAGAR MP-08-005-064-001/760
(TALGOWN) 		1708005064NRG24161020230460662 16/10/2023 sangita patel 1708005064WL040945 sangita patel 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 sangitapatel (000000)
85 RAJNAGAR MP-08-005-064-001/958-A
(TALGOWN) 		1708005064NRG24161020230460555 16/10/2023 Immamuddin khan 1708005064WL040944 Immamuddin khan 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 Immamuddinkhan (000000)
86 RAJNAGAR MP-08-005-064-001/958-A
(TALGOWN) 		1708005064NRG24161020230460554 16/10/2023 Immamuddin khan 1708005064WL040944 Immamuddin khan 00415 SBIN0002169 1105 1105 Processed 09/11/2023 291268815 Immamuddinkhan (000000)
87 RAJNAGAR MP-08-005-069-001/731
(KURELA) 		1708005069NRG24161020230460815 16/10/2023 RAJKUMARE 1708005069WL040979 RAJKUMARE 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 RAJKUMARE (000000)
88 RAJNAGAR MP-08-005-072-002/14
(HAKIMPURA) 		1708005072NRG24161020230460200 16/10/2023 KIRAN 1708005072WL040879 KIRAN 00415 SBIN0002169 1326 1326 Processed 09/11/2023 291268815 KIRAN (000000)
89 RAJNAGAR MP-08-005-077-001/459
(AKOUNA) 		1708005077NRG24161020230460453 16/10/2023 RAHUL TIWARI 1708005077WL040931 RAHUL TIWARI 00415 SBIN0002169 1702 1702 Processed 09/11/2023 291268815 RAHULTIWARI (000000)
SubTotal 49438 49438
90 RAJNAGAR MP-08-005-032-001/588
(UDAYPURA) 		1708005032NRG24161020230461243 16/10/2023 mukesh 1708005032WL041040 mukesh 00415 SBIN0002863 884 884 Processed 09/11/2023 291268815 mukesh (000000)
91 RAJNAGAR MP-08-005-032-001/588
(UDAYPURA) 		1708005032NRG24161020230461242 16/10/2023 mukesh 1708005032WL041040 mukesh 00415 SBIN0002863 663 663 Processed 09/11/2023 291268815 mukesh (000000)
92 RAJNAGAR MP-08-005-073-001/76-B
(PAHARAPURWA) 		1708005073NRG24151020230459918 16/10/2023 Shiv shakti Mishra 1708005073WL040802 Shiv shakti Mishra 00415 SBIN0002863 1547 1547 Processed 09/11/2023 291268815 ShivshaktiMishra (000000)
SubTotal 3094 3094
93 RAJNAGAR MP-08-005-010-002/416
(SILAWAT) 		1708005010NRG24161020230460875 16/10/2023 Dalu Ahirwar 1708005010WL040990 Dalu Ahirwar 00415 SBIN0002890 1326 1326 Processed 09/11/2023 291268815 DaluAhirwar (000000)
SubTotal 1326 1326
94 RAJNAGAR MP-08-005-060-001/1040
(BARA) 		1708005060NRG24161020230460705 16/10/2023 Usha pathak 1708005060WL040954 Usha pathak 00415 SBIN0013662 221 221 Processed 09/11/2023 291268815 Ushapathak (000000)
SubTotal 221 221
95 RAJNAGAR MP-08-005-032-001/1232
(UDAYPURA) 		1708005032NRG24161020230461283 16/10/2023 Ramrati Yadav 1708005032WL041042 Ramrati Yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268815 RamratiYadav (000000)
96 RAJNAGAR MP-08-005-032-001/1247
(UDAYPURA) 		1708005032NRG24161020230461222 16/10/2023 Anupma Shukla 1708005032WL041039 Anupma Shukla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 AnupmaShukla (000000)
97 RAJNAGAR MP-08-005-032-001/1247
(UDAYPURA) 		1708005032NRG24161020230461221 16/10/2023 Vipin Kumar Shukla 1708005032WL041039 Vipin Kumar Shukla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 VipinKumarShukla (000000)
98 RAJNAGAR MP-08-005-032-001/1249
(UDAYPURA) 		1708005032NRG24161020230461224 16/10/2023 Brajesh Prajapati 1708005032WL041039 Brajesh Prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 BrajeshPrajapati (000000)
99 RAJNAGAR MP-08-005-032-001/1249
(UDAYPURA) 		1708005032NRG24161020230461223 16/10/2023 Brajesh Prajapati 1708005032WL041039 Brajesh Prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 BrajeshPrajapati (000000)
100 RAJNAGAR MP-08-005-032-001/1252
(UDAYPURA) 		1708005032NRG24161020230461229 16/10/2023 Janvi Shukla 1708005032WL041039 Janvi Shukla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 JanviShukla (000000)
101 RAJNAGAR MP-08-005-032-001/1253
(UDAYPURA) 		1708005032NRG24161020230461230 16/10/2023 Ganesh Prajapati 1708005032WL041039 Ganesh Prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 GaneshPrajapati (000000)
102 RAJNAGAR MP-08-005-032-001/1255
(UDAYPURA) 		1708005032NRG24161020230461188 16/10/2023 Virendra Kumar Dixit 1708005032WL041038 Virendra Kumar Dixit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268815 VirendraKumarDixit (000000)
103 RAJNAGAR MP-08-005-044-001/1108
(GOMAKALAN) 		1708005044NRG24151020230459773 16/10/2023 Maiyadeen 1708005044WL040782 Maiyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268815 Maiyadeen (000000)
104 RAJNAGAR MP-08-005-044-001/121-A
(GOMAKALAN) 		1708005044NRG24151020230459775 16/10/2023 sunder 1708005044WL040782 sunder 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268815 sunder (000000)
105 RAJNAGAR MP-08-005-064-001/723-C
(TALGOWN) 		1708005064NRG24161020230460553 16/10/2023 LACHCHHU PATEL 1708005064WL040944 LACHCHHU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268815 LACHCHHUPATEL (000000)
106 RAJNAGAR MP-08-005-069-001/821
(KURELA) 		1708005069NRG24161020230460826 16/10/2023 Manoj kumar 1708005069WL040979 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268815 Manojkumar (000000)
107 RAJNAGAR MP-08-005-077-001/467
(AKOUNA) 		1708005077NRG24161020230460440 16/10/2023 URMILA 1708005077WL040924 URMILA 00602 SBIN0RRMBGB 1702 1702 Processed 09/11/2023 291268815 URMILA (000000)
108 RAJNAGAR MP-08-005-077-001/476
(AKOUNA) 		1708005077NRG24161020230460451 16/10/2023 MANISHA TIWARI 1708005077WL040929 MANISHA TIWARI 00602 SBIN0RRMBGB 1702 1702 Processed 09/11/2023 291268815 MANISHATIWARI (000000)
SubTotal 15338 15338
109 RAJNAGAR MP-08-005-014-001/160
(VIKRAMPUR) 		1708005014NRG24161020230460927 16/10/2023 Panchu 1708005014WL040998 Panchu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 Panchu (000000)
110 RAJNAGAR MP-08-005-014-001/412-A
(VIKRAMPUR) 		1708005014NRG24161020230460933 16/10/2023 Akhilesh Patel 1708005014WL040998 Akhilesh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 AkhileshPatel (000000)
111 RAJNAGAR MP-08-005-014-001/412-B
(VIKRAMPUR) 		1708005014NRG24161020230460934 16/10/2023 Suneel Rajak 1708005014WL040998 Suneel Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 SuneelRajak (000000)
112 RAJNAGAR MP-08-005-014-001/412-C
(VIKRAMPUR) 		1708005014NRG24161020230460935 16/10/2023 Hemraj Patel 1708005014WL040998 Hemraj Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 HemrajPatel (000000)
113 RAJNAGAR MP-08-005-014-001/412-D
(VIKRAMPUR) 		1708005014NRG24161020230460936 16/10/2023 Chanda Patel 1708005014WL040998 Chanda Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 ChandaPatel (000000)
114 RAJNAGAR MP-08-005-014-001/414-A
(VIKRAMPUR) 		1708005014NRG24161020230460939 16/10/2023 Pushpendra Kushwaha 1708005014WL041000 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 PushpendraKushwaha (000000)
115 RAJNAGAR MP-08-005-014-001/414-B
(VIKRAMPUR) 		1708005014NRG24161020230460940 16/10/2023 Baale Kushwaha 1708005014WL041000 Baale Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 BaaleKushwaha (000000)
116 RAJNAGAR MP-08-005-014-001/414-C
(VIKRAMPUR) 		1708005014NRG24161020230460941 16/10/2023 Rameshwar Kushwaha 1708005014WL041000 Rameshwar Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 RameshwarKushwaha (000000)
117 RAJNAGAR MP-08-005-014-001/414-D
(VIKRAMPUR) 		1708005014NRG24161020230460942 16/10/2023 Ramesh Vishwakarma 1708005014WL041000 Ramesh Vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 RameshVishwakarma (000000)
118 RAJNAGAR MP-08-005-014-001/430-A
(VIKRAMPUR) 		1708005014NRG24161020230460944 16/10/2023 Lotan Kushwaha 1708005014WL041000 Lotan Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 LotanKushwaha (000000)
119 RAJNAGAR MP-08-005-014-001/46-A
(VIKRAMPUR) 		1708005014NRG24161020230460945 16/10/2023 Seema Anuragi 1708005014WL041000 Seema Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 SeemaAnuragi (000000)
120 RAJNAGAR MP-08-005-014-001/46-B
(VIKRAMPUR) 		1708005014NRG24161020230460946 16/10/2023 Sapna Anuragi 1708005014WL041000 Sapna Anuragi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268815 SapnaAnuragi (000000)
121 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24161020230461218 16/10/2023 girija yadav 1708005032WL041039 girija yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291268815 girijayadav (000000)
122 RAJNAGAR MP-08-005-061-001/522
(DIGOUNI) 		1708005061NRG24161020230460518 16/10/2023 umasankar 1708005061WL040941 umasankar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268815 umasankar (000000)
123 RAJNAGAR MP-08-005-061-001/526
(DIGOUNI) 		1708005061NRG24161020230460529 16/10/2023 chetram 1708005061WL040942 chetram 00688 FINO0001001 663 663 Processed 09/11/2023 291268815 chetram (000000)
124 RAJNAGAR MP-08-005-061-001/533
(DIGOUNI) 		1708005061NRG24161020230460531 16/10/2023 Jagdeesh 1708005061WL040942 Jagdeesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268815 Jagdeesh (000000)
SubTotal 20111 20111
125 RAJNAGAR MP-08-005-032-001/1254
(UDAYPURA) 		1708005032NRG24161020230461232 16/10/2023 Deepak Kushwaha 1708005032WL041039 Deepak Kushwaha 00691 IPOS0000001 884 884 Processed 09/11/2023 291268815 DeepakKushwaha (000000)
126 RAJNAGAR MP-08-005-032-001/1254
(UDAYPURA) 		1708005032NRG24161020230461231 16/10/2023 Deepak Kushwaha 1708005032WL041039 Deepak Kushwaha 00691 IPOS0000001 884 884 Processed 09/11/2023 291268815 DeepakKushwaha (000000)
SubTotal 1768 1768
127 RAJNAGAR MP-08-005-045-001/24-C
(PAY) 		1708005045NRG24161020230461492 16/10/2023 Omshankar Kushwaha 1708005045WL041084 Omshankar Kushwaha 00703 AIRP0000001 663 663 Processed 09/11/2023 291268815 OmshankarKushwaha (000000)
SubTotal 663 663
Total 154835 154835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_161023FTO_320169 Bank of Baroda BARB0CHHATA CHHATARPUR 1989
2 RAJNAGAR MP1708005_161023FTO_320169 Canara Bank CNRB0004319 BENIGANJ 4730
3 RAJNAGAR MP1708005_161023FTO_320169 Central Bank Of India CBIN0283180 KHAJURAHA 884
4 RAJNAGAR MP1708005_161023FTO_320169 Central Bank Of India CBIN0284521 KHAJURAHO 5990
5 RAJNAGAR MP1708005_161023FTO_320169 ICICI BANK ICIC0000426 CHATTARPUR 1547
6 RAJNAGAR MP1708005_161023FTO_320169 Indian Bank IDIB000B594 BAMITHA 1326
7 RAJNAGAR MP1708005_161023FTO_320169 Punjab National Bank PUNB0142400 CHHATTARPUR 43758
8 RAJNAGAR MP1708005_161023FTO_320169 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
9 RAJNAGAR MP1708005_161023FTO_320169 State Bank of India SBIN0002169 RAJNAGAR 49438
10 RAJNAGAR MP1708005_161023FTO_320169 State Bank of India SBIN0002863 KHAJURAHO 3094
11 RAJNAGAR MP1708005_161023FTO_320169 State Bank of India SBIN0002890 SATAI 1326
12 RAJNAGAR MP1708005_161023FTO_320169 State Bank of India SBIN0013662 MAHARAJPUR 221
13 RAJNAGAR MP1708005_161023FTO_320169 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1105
14 RAJNAGAR MP1708005_161023FTO_320169 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 3404
15 RAJNAGAR MP1708005_161023FTO_320169 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 10829
16 RAJNAGAR MP1708005_161023FTO_320169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
17 RAJNAGAR MP1708005_161023FTO_320169 India Post Payments Bank IPOS0000001 Chhatarpur 1768
18 RAJNAGAR MP1708005_161023FTO_320169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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