Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_021023APB_FTO_299524
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-08-004-043-002/426
(PATHAPUR) 		1708004043NRG24021020230440452 02/10/2023 USHA 1708004043WL038177 USHA 00045 BARB0CHHATA 1323 1323 Processed 09/11/2023 292665299 USHA BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-043-002/452
(PATHAPUR) 		1708004043NRG24021020230440454 02/10/2023 PRAVEEN KUMAR 1708004043WL038177 PRAVEEN KUMAR 00045 BARB0CHHATA 1323 1323 Processed 09/11/2023 292665299 PRAVEENKUMAR BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-043-002/54
(PATHAPUR) 		1708004043NRG24021020230440455 02/10/2023 KAMLA 1708004043WL038177 KAMLA 00045 BARB0CHHATA 1323 1323 Processed 09/11/2023 292665299 KAMLA BANK OF BARODA(606985)
SubTotal 3969 3969
4 CHHATARPUR MP-08-004-041-001/281
(MALPURA) 		1708004041NRG24021020230439642 02/10/2023 amarchandra ahirwar 1708004041WL038116 amarchandra ahirwar 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 292665299 amarchandraahirwar BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-041-001/46
(MALPURA) 		1708004041NRG24021020230439643 02/10/2023 jitendra ahirwar 1708004041WL038116 jitendra ahirwar 00045 BARB0HAMAXX 1326 1326 Processed 09/11/2023 292665299 jitendraahirwar UNION BANK OF INDIA(508500)
6 CHHATARPUR MP-08-004-043-001/164-B
(PATHAPUR) 		1708004043NRG24021020230440442 02/10/2023 POOJA 1708004043WL038176 POOJA 00045 BARB0HAMAXX 1323 1323 Processed 09/11/2023 292665299 POOJA PUNJAB NATIONAL BANK(508568)
7 CHHATARPUR MP-08-004-043-001/164-B
(PATHAPUR) 		1708004043NRG24021020230440443 02/10/2023 POOJA 1708004043WL038176 POOJA 00045 BARB0HAMAXX 1323 1323 Processed 09/11/2023 292665299 POOJA BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-043-001/279
(PATHAPUR) 		1708004043NRG24021020230440445 02/10/2023 SUKVATI 1708004043WL038176 SUKVATI 00045 BARB0HAMAXX 1323 1323 Processed 09/11/2023 292665299 SUKVATI BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-043-001/467
(PATHAPUR) 		1708004043NRG24021020230440446 02/10/2023 RAM BAI 1708004043WL038176 RAM BAI 00045 BARB0HAMAXX 1323 1323 Processed 09/11/2023 292665299 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATARPUR MP-08-004-043-001/467
(PATHAPUR) 		1708004043NRG24021020230440447 02/10/2023 RAM BAI 1708004043WL038176 RAM BAI 00045 BARB0HAMAXX 1323 1323 Processed 09/11/2023 292665299 RAMBAI BANK OF BARODA(606985)
SubTotal 9267 9267
11 CHHATARPUR MP-08-004-019-001/737
(PURWA) 		1708004019NRG24021020230439377 02/10/2023 HALKAI KUSHWAHA 1708004019WL038093 HALKAI KUSHWAHA 00045 BARB0NOWGAO 372 372 Processed 09/11/2023 292665299 HALKAIKUSHWAHA UNION BANK OF INDIA(508500)
12 CHHATARPUR MP-08-004-019-001/737
(PURWA) 		1708004019NRG24021020230439376 02/10/2023 HALKAI KUSHWAHA 1708004019WL038093 HALKAI KUSHWAHA 00045 BARB0NOWGAO 372 372 Processed 09/11/2023 292665299 HALKAIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 744 744
13 CHHATARPUR MP-08-004-043-001/492
(PATHAPUR) 		1708004043NRG24021020230440451 02/10/2023 LAXMI CHAND YADAV 1708004043WL038176 LAXMI CHAND YADAV 00089 CBIN0283344 1323 1323 Processed 10/11/2023 292665299 LAXMICHANDYADAV STATE BANK OF INDIA(508548)
SubTotal 1323 1323
14 CHHATARPUR MP-08-004-078-001/315-A
(KADARI) 		1708004078NRG24011020230438914 02/10/2023 gyadeen 1708004078WL038044 gyadeen 00114 CBIN0MPDCAF 442 442 Processed 09/11/2023 292665299 gyadeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
15 CHHATARPUR MP-08-004-078-001/382-A
(KADARI) 		1708004078NRG24011020230438915 02/10/2023 jitendra 1708004078WL038044 jitendra 00152 HDFC0001770 442 442 Processed 10/11/2023 292665299 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
16 CHHATARPUR MP-08-004-019-001/744
(PURWA) 		1708004019NRG24021020230439379 02/10/2023 MUNNI LAL KUSHWAHA 1708004019WL038093 MUNNI LAL KUSHWAHA 00176 IDIB000N623 372 372 Processed 09/11/2023 292665299 MUNNILALKUSHWAHA BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-019-001/744
(PURWA) 		1708004019NRG24021020230439378 02/10/2023 MUNNI LAL KUSHWAHA 1708004019WL038093 MUNNI LAL KUSHWAHA 00176 IDIB000N623 372 372 Processed 09/11/2023 292665299 MUNNILALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 744 744
18 CHHATARPUR MP-08-004-047-001/185
(CHHIRAWAL) 		1708004047NRG24021020230439395 02/10/2023 PRABHU KUSHWAHA 1708004047WL038097 PRABHU KUSHWAHA 00177 IOBA0002954 2210 2210 Processed 09/11/2023 292665299 PRABHUKUSHWAHA INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
19 CHHATARPUR MP-08-004-043-001/279
(PATHAPUR) 		1708004043NRG24021020230440444 02/10/2023 ANANTRAAM 1708004043WL038176 ANANTRAAM 00354 PUNB0142400 1323 1323 Processed 09/11/2023 292665299 ANANTRAAM INDIAN BANK(607105)
SubTotal 1323 1323
20 CHHATARPUR MP-08-004-001-001/115-B
(KOOD) 		1708004001NRG24021020230440571 02/10/2023 HARISHCHANDRA 1708004001WL038196 HARISHCHANDRA 00415 SBIN0000280 6 6 Processed 09/11/2023 292665299 HARISHCHANDRA BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-019-001/190
(PURWA) 		1708004019NRG24021020230439371 02/10/2023 KALLU KUSHWAHA 1708004019WL038093 KALLU KUSHWAHA 00415 SBIN0000280 372 372 Processed 10/11/2023 292665299 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-019-001/190
(PURWA) 		1708004019NRG24021020230439370 02/10/2023 KALLU KUSHWAHA 1708004019WL038093 KALLU KUSHWAHA 00415 SBIN0000280 372 372 Processed 09/11/2023 292665299 KALLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHATARPUR MP-08-004-019-001/746
(PURWA) 		1708004019NRG24021020230439380 02/10/2023 PANA KUSHWAHA 1708004019WL038093 PANA KUSHWAHA 00415 SBIN0000280 372 372 Processed 10/11/2023 292665299 PANAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1122 1122
24 CHHATARPUR MP-08-004-009-001/369-B
(BARDWAHA) 		1708004009NRG24021020230439202 02/10/2023 RAMDAS 1708004009WL038073 RAMDAS 00415 SBIN0001628 1326 1326 Processed 09/11/2023 292665299 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATARPUR MP-08-004-009-001/369-B
(BARDWAHA) 		1708004009NRG24021020230439203 02/10/2023 RAMDAS 1708004009WL038073 RAMDAS 00415 SBIN0001628 1326 1326 Processed 10/11/2023 292665299 RAMDAS STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-009-001/412
(BARDWAHA) 		1708004009NRG24021020230439205 02/10/2023 HEERALAL 1708004009WL038073 HEERALAL 00415 SBIN0001628 1326 1326 Processed 10/11/2023 292665299 HEERALAL STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-009-002/122-B
(BARDWAHA) 		1708004009NRG24021020230439208 02/10/2023 VEER SINGH PARMAR 1708004009WL038073 VEER SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 292665299 VEERSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-009-002/14-B
(BARDWAHA) 		1708004009NRG24021020230439210 02/10/2023 HEERA BAI RAJAK 1708004009WL038073 HEERA BAI RAJAK 00415 SBIN0001628 1326 1326 Processed 09/11/2023 292665299 HEERABAIRAJAK FINO PAYMENTS BANK LTD(608001)
29 CHHATARPUR MP-08-004-009-002/14-B
(BARDWAHA) 		1708004009NRG24021020230439211 02/10/2023 HEERA BAI RAJAK 1708004009WL038073 HEERA BAI RAJAK 00415 SBIN0001628 1326 1326 Processed 10/11/2023 292665299 HEERABAIRAJAK STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-009-002/62-B
(BARDWAHA) 		1708004009NRG24021020230439212 02/10/2023 JAYHINDSINGH PARMAR 1708004009WL038073 JAYHINDSINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 292665299 JAYHINDSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
31 CHHATARPUR MP-08-004-037-001/63
(KHADGAY) 		1708004037NRG24021020230439280 02/10/2023 badri prasad sharma 1708004037WL038085 badri prasad sharma 00415 SBIN0001628 3315 3315 Processed 09/11/2023 292665299 badriprasadsharma HDFC BANK LTD(607152)
32 CHHATARPUR MP-08-004-037-001/63
(KHADGAY) 		1708004037NRG24021020230439281 02/10/2023 badri prasad sharma 1708004037WL038085 badri prasad sharma 00415 SBIN0001628 442 442 Processed 09/11/2023 292665299 badriprasadsharma HDFC BANK LTD(607152)
33 CHHATARPUR MP-08-004-043-001/48-A
(PATHAPUR) 		1708004043NRG24021020230440450 02/10/2023 SURENDRA 1708004043WL038176 SURENDRA 00415 SBIN0001628 1323 1323 Processed 10/11/2023 292665299 SURENDRA STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-047-001/131
(CHHIRAWAL) 		1708004047NRG24021020230439387 02/10/2023 PAPPU BASOR 1708004047WL038095 PAPPU BASOR 00415 SBIN0001628 2652 2652 Processed 10/11/2023 292665299 PAPPUBASOR STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-047-001/238
(CHHIRAWAL) 		1708004047NRG24021020230439383 02/10/2023 HARGOVINDRA 1708004047WL038094 HARGOVINDRA 00415 SBIN0001628 2210 2210 Processed 10/11/2023 292665299 HARGOVINDRA STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-047-001/245
(CHHIRAWAL) 		1708004047NRG24021020230439392 02/10/2023 RAMSWARUP VISHWAKARMA 1708004047WL038096 RAMSWARUP VISHWAKARMA 00415 SBIN0001628 2210 2210 Processed 10/11/2023 292665299 RAMSWARUPVISHWAKARMA STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-047-001/264
(CHHIRAWAL) 		1708004047NRG24021020230439384 02/10/2023 MIHILAL YADAV 1708004047WL038094 MIHILAL YADAV 00415 SBIN0001628 663 663 Processed 10/11/2023 292665299 MIHILALYADAV STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-047-001/286
(CHHIRAWAL) 		1708004047NRG24021020230439388 02/10/2023 MAHENDRA SINGH 1708004047WL038095 MAHENDRA SINGH 00415 SBIN0001628 2210 2210 Processed 10/11/2023 292665299 MAHENDRASINGH STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-047-001/290
(CHHIRAWAL) 		1708004047NRG24021020230439396 02/10/2023 BABBU ASATI 1708004047WL038097 BABBU ASATI 00415 SBIN0001628 2210 2210 Processed 10/11/2023 292665299 BABBUASATI STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-047-001/323
(CHHIRAWAL) 		1708004047NRG24021020230439397 02/10/2023 LAXMAN KUSHWAHA 1708004047WL038097 LAXMAN KUSHWAHA 00415 SBIN0001628 2210 2210 Processed 10/11/2023 292665299 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-047-001/324
(CHHIRAWAL) 		1708004047NRG24021020230439389 02/10/2023 MOHAN KUSHWAHA 1708004047WL038095 MOHAN KUSHWAHA 00415 SBIN0001628 2210 2210 Processed 10/11/2023 292665299 MOHANKUSHWAHA STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-047-001/404-A
(CHHIRAWAL) 		1708004047NRG24021020230439385 02/10/2023 makundi kushwaha 1708004047WL038094 makundi kushwaha 00415 SBIN0001628 1105 1105 Processed 10/11/2023 292665299 makundikushwaha STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-047-001/90
(CHHIRAWAL) 		1708004047NRG24021020230439390 02/10/2023 SANTU SEN 1708004047WL038095 SANTU SEN 00415 SBIN0001628 2652 2652 Processed 10/11/2023 292665299 SANTUSEN STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-047-002/169
(CHHIRAWAL) 		1708004047NRG24021020230439386 02/10/2023 RAKESH 1708004047WL038094 RAKESH 00415 SBIN0001628 3094 3094 Processed 09/11/2023 292665299 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
45 CHHATARPUR MP-08-004-047-002/73
(CHHIRAWAL) 		1708004047NRG24021020230439391 02/10/2023 BALA 1708004047WL038095 BALA 00415 SBIN0001628 2652 2652 Processed 10/11/2023 292665299 BALA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-078-001/220
(KADARI) 		1708004078NRG24011020230438911 02/10/2023 hari dhobi 1708004078WL038044 hari dhobi 00415 SBIN0001628 442 442 Processed 10/11/2023 292665299 haridhobi STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-078-001/220
(KADARI) 		1708004078NRG24011020230438912 02/10/2023 mithila dhobi 1708004078WL038044 mithila dhobi 00415 SBIN0001628 442 442 Processed 10/11/2023 292665299 mithiladhobi STATE BANK OF INDIA(508548)
SubTotal 41324 41324
48 CHHATARPUR MP-08-004-041-001/139
(MALPURA) 		1708004041NRG24021020230439640 02/10/2023 Chanda Ahirwar 1708004041WL038116 Chanda Ahirwar 00415 SBIN0030245 1326 1326 Processed 10/11/2023 292665299 ChandaAhirwar STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-041-001/139
(MALPURA) 		1708004041NRG24021020230439639 02/10/2023 Munna 1708004041WL038116 Munna 00415 SBIN0030245 1326 1326 Processed 10/11/2023 292665299 Munna STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-041-001/249
(MALPURA) 		1708004041NRG24021020230439641 02/10/2023 bhagwan das vishwakarma 1708004041WL038116 bhagwan das vishwakarma 00415 SBIN0030245 1326 1326 Processed 10/11/2023 292665299 bhagwandasvishwakarma STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-041-002/245
(MALPURA) 		1708004041NRG24021020230439644 02/10/2023 babu lal tiwari 1708004041WL038116 babu lal tiwari 00415 SBIN0030245 1326 1326 Processed 09/11/2023 292665299 babulaltiwari BANK OF INDIA(508505)
52 CHHATARPUR MP-08-004-041-002/35
(MALPURA) 		1708004041NRG24021020230439645 02/10/2023 MAYA 1708004041WL038116 MAYA 00415 SBIN0030245 1326 1326 Processed 10/11/2023 292665299 MAYA STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-041-002/35
(MALPURA) 		1708004041NRG24021020230439646 02/10/2023 Maya 1708004041WL038116 Maya 00415 SBIN0030245 1326 1326 Processed 10/11/2023 292665299 Maya STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24021020230439647 02/10/2023 Laxmi nai 1708004041WL038116 Laxmi nai 00415 SBIN0030245 1326 1326 Processed 09/11/2023 292665299 Laxminai BANK OF INDIA(508505)
SubTotal 9282 9282
55 CHHATARPUR MP-08-004-043-002/437
(PATHAPUR) 		1708004043NRG24021020230440453 02/10/2023 MAHENDRA YADAV 1708004043WL038177 MAHENDRA YADAV 00468 UBIN0541044 1323 1323 Processed 09/11/2023 292665299 MAHENDRAYADAV UNION BANK OF INDIA(508500)
56 CHHATARPUR MP-08-004-078-001/300-A
(KADARI) 		1708004078NRG24011020230438913 02/10/2023 arvind ahirwar 1708004078WL038044 arvind ahirwar 00468 UBIN0541044 442 442 Processed 09/11/2023 292665299 arvindahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1765 1765
57 CHHATARPUR MP-08-004-001-001/12
(KOOD) 		1708004001NRG24021020230440572 02/10/2023 RAJJU AHIRWAR 1708004001WL038196 RAJJU AHIRWAR 00468 UBIN0559458 6 6 Processed 09/11/2023 292665299 RAJJUAHIRWAR UNION BANK OF INDIA(508500)
58 CHHATARPUR MP-08-004-001-001/174-A
(KOOD) 		1708004001NRG24021020230440573 02/10/2023 SUMAN DEVI PATEL 1708004001WL038196 SUMAN DEVI PATEL 00468 UBIN0559458 6 6 Processed 10/11/2023 292665299 SUMANDEVIPATEL STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-019-001/227-B
(PURWA) 		1708004019NRG24021020230439372 02/10/2023 SURENDRA AHIRWAR 1708004019WL038093 SURENDRA AHIRWAR 00468 UBIN0559458 372 372 Processed 09/11/2023 292665299 SURENDRAAHIRWAR AXIS BANK(607153)
60 CHHATARPUR MP-08-004-019-001/311-B
(PURWA) 		1708004019NRG24021020230439374 02/10/2023 GILJA KUSHWAHA 1708004019WL038093 GILJA KUSHWAHA 00468 UBIN0559458 372 372 Processed 09/11/2023 292665299 GILJAKUSHWAHA UNION BANK OF INDIA(508500)
61 CHHATARPUR MP-08-004-019-001/311-B
(PURWA) 		1708004019NRG24021020230439373 02/10/2023 GILJA KUSHWAHA 1708004019WL038093 GILJA KUSHWAHA 00468 UBIN0559458 372 372 Processed 09/11/2023 292665299 GILJAKUSHWAHA UNION BANK OF INDIA(508500)
62 CHHATARPUR MP-08-004-019-001/311-C
(PURWA) 		1708004019NRG24021020230439375 02/10/2023 SURESH KUMAR KUSHWAHA 1708004019WL038093 SURESH KUMAR KUSHWAHA 00468 UBIN0559458 372 372 Processed 10/11/2023 292665299 SURESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-019-001/747
(PURWA) 		1708004019NRG24021020230439382 02/10/2023 SAVITRI KUSHWAHA 1708004019WL038093 SAVITRI KUSHWAHA 00468 UBIN0559458 372 372 Processed 09/11/2023 292665299 SAVITRIKUSHWAHA UNION BANK OF INDIA(508500)
64 CHHATARPUR MP-08-004-019-001/747
(PURWA) 		1708004019NRG24021020230439381 02/10/2023 SAVITRI KUSHWAHA 1708004019WL038093 SAVITRI KUSHWAHA 00468 UBIN0559458 372 372 Processed 10/11/2023 292665299 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
65 CHHATARPUR MP-08-004-001-001/25
(KOOD) 		1708004001NRG24021020230440574 02/10/2023 Bihari Lal Ahirwar 1708004001WL038196 Bihari Lal Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 292665299 BihariLalAhirwar MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-036-001/208-C
(PANOUTHA) 		1708004036NRG24021020230440495 02/10/2023 Ghanshyam kushwaha 1708004036WL038186 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665299 Ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-036-001/208-C
(PANOUTHA) 		1708004036NRG24021020230440494 02/10/2023 Ghanshyam kushwaha 1708004036WL038186 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665299 Ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2658 2658
68 CHHATARPUR MP-08-004-009-001/370-B
(BARDWAHA) 		1708004009NRG24021020230439204 02/10/2023 ANJU SEN 1708004009WL038073 ANJU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 ANJUSEN FINO PAYMENTS BANK LTD(608001)
69 CHHATARPUR MP-08-004-009-001/515
(BARDWAHA) 		1708004009NRG24021020230439207 02/10/2023 RAJKUMARI KHANGAR 1708004009WL038073 RAJKUMARI KHANGAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 292665299 RAJKUMARIKHANGAR STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-009-002/122-C
(BARDWAHA) 		1708004009NRG24021020230439209 02/10/2023 HARENDRA PRATAP SINGH PARMAR 1708004009WL038073 HARENDRA PRATAP SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 HARENDRAPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHATARPUR MP-08-004-009-003/132-A
(BARDWAHA) 		1708004009NRG24021020230439213 02/10/2023 KALLU ADIWASI 1708004009WL038073 KALLU ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 KALLUADIWASI FINO PAYMENTS BANK LTD(608001)
72 CHHATARPUR MP-08-004-009-003/138-A
(BARDWAHA) 		1708004009NRG24021020230439214 02/10/2023 RAMKMAR VISHWAKARMA 1708004009WL038073 RAMKMAR VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 RAMKMARVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-009-003/159-B
(BARDWAHA) 		1708004009NRG24021020230439215 02/10/2023 LALTI BAI YADAV 1708004009WL038073 LALTI BAI YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 LALTIBAIYADAV FINO PAYMENTS BANK LTD(608001)
74 CHHATARPUR MP-08-004-009-003/159-C
(BARDWAHA) 		1708004009NRG24021020230439216 02/10/2023 KUSUM YADAV 1708004009WL038073 KUSUM YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 KUSUMYADAV FINO PAYMENTS BANK LTD(608001)
75 CHHATARPUR MP-08-004-009-003/167-B
(BARDWAHA) 		1708004009NRG24021020230439217 02/10/2023 BIHARI VISHVKARMA 1708004009WL038073 BIHARI VISHVKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 BIHARIVISHVKARMA FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-009-003/442-C
(BARDWAHA) 		1708004009NRG24021020230439219 02/10/2023 UMA YADAV 1708004009WL038073 UMA YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 UMAYADAV FINO PAYMENTS BANK LTD(608001)
77 CHHATARPUR MP-08-004-009-003/442-D
(BARDWAHA) 		1708004009NRG24021020230439220 02/10/2023 RAJKUVAR YADAV 1708004009WL038073 RAJKUVAR YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 RAJKUVARYADAV FINO PAYMENTS BANK LTD(608001)
78 CHHATARPUR MP-08-004-009-003/46-A
(BARDWAHA) 		1708004009NRG24021020230439221 02/10/2023 KALYAN KODER 1708004009WL038073 KALYAN KODER 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665299 KALYANKODER FINO PAYMENTS BANK LTD(608001)
79 CHHATARPUR MP-08-004-009-003/46-A
(BARDWAHA) 		1708004009NRG24021020230439222 02/10/2023 KALYAN KODER 1708004009WL038073 KALYAN KODER 00688 FINO0001001 1326 1326 Processed 10/11/2023 292665299 KALYANKODER STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 94771 94771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_021023APB_FTO_299524 Bank of Baroda BARB0CHHATA CHHATARPUR 3969
2 CHHATARPUR MP1708004_021023APB_FTO_299524 Bank of Baroda BARB0HAMAXX HAMA 9267
3 CHHATARPUR MP1708004_021023APB_FTO_299524 Bank of Baroda BARB0NOWGAO NOWGAON 744
4 CHHATARPUR MP1708004_021023APB_FTO_299524 Central Bank Of India CBIN0283344 CHATARPUR 1323
5 CHHATARPUR MP1708004_021023APB_FTO_299524 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 442
6 CHHATARPUR MP1708004_021023APB_FTO_299524 HDFC bank HDFC0001770 CHATTARPUR 442
7 CHHATARPUR MP1708004_021023APB_FTO_299524 Indian Bank IDIB000N623 NOWGONG 744
8 CHHATARPUR MP1708004_021023APB_FTO_299524 Indian Overseas Bank IOBA0002954 CHATTARPUR 2210
9 CHHATARPUR MP1708004_021023APB_FTO_299524 Punjab National Bank PUNB0142400 CHHATTARPUR 1323
10 CHHATARPUR MP1708004_021023APB_FTO_299524 State Bank of India SBIN0000280 NOWGONG 1122
11 CHHATARPUR MP1708004_021023APB_FTO_299524 State Bank of India SBIN0001628 ADB CHHATARPUR 41324
12 CHHATARPUR MP1708004_021023APB_FTO_299524 State Bank of India SBIN0030245 Chhatarpur mp 2652
13 CHHATARPUR MP1708004_021023APB_FTO_299524 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 6630
14 CHHATARPUR MP1708004_021023APB_FTO_299524 Union Bank of India UBIN0541044 CHHATARPUR 1765
15 CHHATARPUR MP1708004_021023APB_FTO_299524 Union Bank of India UBIN0559458 NOWGAON 2244
16 CHHATARPUR MP1708004_021023APB_FTO_299524 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2652
17 CHHATARPUR MP1708004_021023APB_FTO_299524 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 6
18 CHHATARPUR MP1708004_021023APB_FTO_299524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912

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