Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290523APB_FTO_63258
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-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24290520230110336 29/05/2023 Gajraj ahirwar 1708004026WL009395 Gajraj ahirwar 00045 BARB0CHHATA 1547 1547 Processed 05/06/2023 086888818 Gajrajahirwar BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-041-001/254
(MALPURA) 		1708004041NRG24290520230110622 29/05/2023 SANJU AHIRWAR 1708004041WL009416 SANJU AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 SANJUAHIRWAR BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-041-001/254
(MALPURA) 		1708004041NRG24290520230110621 29/05/2023 SANJU AHIRWAR 1708004041WL009416 SANJU AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 SANJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHATARPUR MP-08-004-041-001/259
(MALPURA) 		1708004041NRG24290520230110623 29/05/2023 om prakash tiwari 1708004041WL009416 om prakash tiwari 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 omprakashtiwari HDFC BANK LTD(607152)
5 CHHATARPUR MP-08-004-041-001/276
(MALPURA) 		1708004041NRG24290520230110625 29/05/2023 FULVATI AHIRWAR 1708004041WL009416 FULVATI AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 FULVATIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
6 CHHATARPUR MP-08-004-041-001/276
(MALPURA) 		1708004041NRG24290520230110624 29/05/2023 FULVATI AHIRWAR 1708004041WL009416 FULVATI AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 FULVATIAHIRWAR STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-041-001/297
(MALPURA) 		1708004041NRG24290520230110626 29/05/2023 UMA KUSHWAHA 1708004041WL009416 UMA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 UMAKUSHWAHA BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-041-002/257
(MALPURA) 		1708004041NRG24290520230110657 29/05/2023 premkumari tiwari 1708004041WL009416 premkumari tiwari 00045 BARB0HAMAXX 1326 1326 Processed 05/06/2023 086888818 premkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
9 CHHATARPUR MP-08-004-070-001/188
(NIWARI) 		1708004070NRG24290520230109633 29/05/2023 RAHUL RAIKWAR 1708004070WL009328 RAHUL RAIKWAR 00045 BARB0HAMAXX 884 884 Processed 05/06/2023 086888818 RAHULRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 10166 10166
10 CHHATARPUR MP-08-004-019-001/722-A
(PURWA) 		1708004019NRG24290520230109846 29/05/2023 Lalla Bai Yadav 1708004019WL009352 Lalla Bai Yadav 00045 BARB0NOWGAO 884 884 Processed 05/06/2023 086888818 LallaBaiYadav PUNJAB NATIONAL BANK(508568)
11 CHHATARPUR MP-08-004-019-001/722-A
(PURWA) 		1708004019NRG24290520230109845 29/05/2023 Lalla Bai Yadav 1708004019WL009352 Lalla Bai Yadav 00045 BARB0NOWGAO 1105 1105 Processed 05/06/2023 086888818 LallaBaiYadav PUNJAB NATIONAL BANK(508568)
12 CHHATARPUR MP-08-004-019-001/737
(PURWA) 		1708004019NRG24290520230110097 29/05/2023 HALKAI KUSHWAHA 1708004019WL009381 HALKAI KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 05/06/2023 086888818 HALKAIKUSHWAHA UNION BANK OF INDIA(508500)
13 CHHATARPUR MP-08-004-019-001/737
(PURWA) 		1708004019NRG24290520230110096 29/05/2023 HALKAI KUSHWAHA 1708004019WL009381 HALKAI KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 05/06/2023 086888818 HALKAIKUSHWAHA UNION BANK OF INDIA(508500)
14 CHHATARPUR MP-08-004-019-001/745
(PURWA) 		1708004019NRG24290520230110100 29/05/2023 BHAGAVATI KUSHWAHA 1708004019WL009381 BHAGAVATI KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 05/06/2023 086888818 BHAGAVATIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
15 CHHATARPUR MP-08-004-041-001/213
(MALPURA) 		1708004041NRG24290520230110618 29/05/2023 sutti 1708004041WL009416 sutti 00048 BKID0009442 1105 1105 Processed 05/06/2023 086888818 sutti BANK OF INDIA(508505)
SubTotal 1105 1105
16 CHHATARPUR MP-08-004-026-001/189-B
(RAMPURA) 		1708004026NRG24290520230110333 29/05/2023 maiyadeen yadav 1708004026WL009395 maiyadeen yadav 00089 CBIN0283344 1547 1547 Processed 05/06/2023 086888818 maiyadeenyadav STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-026-001/67-a
(RAMPURA) 		1708004026NRG24290520230110340 29/05/2023 HANUMAT 1708004026WL009395 HANUMAT 00089 CBIN0283344 1547 1547 Processed 05/06/2023 086888818 HANUMAT CENTRAL BANK OF INDIA(607115)
18 CHHATARPUR MP-08-004-026-001/7-B
(RAMPURA) 		1708004026NRG24290520230110341 29/05/2023 BRAJESH 1708004026WL009395 BRAJESH 00089 CBIN0283344 1547 1547 Processed 05/06/2023 086888818 BRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
19 CHHATARPUR MP-08-004-019-001/744
(PURWA) 		1708004019NRG24290520230110099 29/05/2023 MUNNI LAL KUSHWAHA 1708004019WL009381 MUNNI LAL KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 05/06/2023 086888818 MUNNILALKUSHWAHA BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-019-001/744
(PURWA) 		1708004019NRG24290520230110098 29/05/2023 MUNNI LAL KUSHWAHA 1708004019WL009381 MUNNI LAL KUSHWAHA 00176 IDIB000N623 1326 1326 Processed 05/06/2023 086888818 MUNNILALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24290520230110615 29/05/2023 SRIKANT VISHWAKARMA 1708004041WL009416 SRIKANT VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 05/06/2023 086888818 SRIKANTVISHWAKARMA STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-041-002/211
(MALPURA) 		1708004041NRG24290520230110644 29/05/2023 Ramprasad 1708004041WL009416 Ramprasad 00354 PUNB0142400 1326 1326 Processed 05/06/2023 086888818 Ramprasad PUNJAB NATIONAL BANK(508568)
23 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24290520230110647 29/05/2023 LAKSMEE PRASAD KACHHI 1708004041WL009416 LAKSMEE PRASAD KACHHI 00354 PUNB0142400 1326 1326 Processed 05/06/2023 086888818 LAKSMEEPRASADKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
24 CHHATARPUR MP-08-004-019-001/190
(PURWA) 		1708004019NRG24290520230110090 29/05/2023 KALLU KUSHWAHA 1708004019WL009381 KALLU KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 05/06/2023 086888818 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-019-001/190
(PURWA) 		1708004019NRG24290520230110089 29/05/2023 KALLU KUSHWAHA 1708004019WL009381 KALLU KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 05/06/2023 086888818 KALLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHATARPUR MP-08-004-019-001/746
(PURWA) 		1708004019NRG24290520230110104 29/05/2023 PANA KUSHWAHA 1708004019WL009381 PANA KUSHWAHA 00415 SBIN0000280 1326 1326 Processed 05/06/2023 086888818 PANAKUSHWAHA STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-041-001/37-A
(MALPURA) 		1708004041NRG24290520230110631 29/05/2023 GOKUL AHIRWAR 1708004041WL009416 GOKUL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 05/06/2023 086888818 GOKULAHIRWAR PUNJAB NATIONAL BANK(508568)
28 CHHATARPUR MP-08-004-041-001/37-A
(MALPURA) 		1708004041NRG24290520230110630 29/05/2023 GOKUL AHIRWAR 1708004041WL009416 GOKUL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 05/06/2023 086888818 GOKULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 CHHATARPUR MP-08-004-026-001/195
(RAMPURA) 		1708004026NRG24290520230110334 29/05/2023 Ratiram 1708004026WL009395 Ratiram 00415 SBIN0001628 1547 1547 Processed 05/06/2023 086888818 Ratiram STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24290520230110337 29/05/2023 noni bai AHIRWAR 1708004026WL009395 noni bai AHIRWAR 00415 SBIN0001628 1547 1547 Processed 05/06/2023 086888818 nonibaiAHIRWAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-026-001/56
(RAMPURA) 		1708004026NRG24290520230110339 29/05/2023 MAMTA 1708004026WL009395 MAMTA 00415 SBIN0001628 1547 1547 Processed 05/06/2023 086888818 MAMTA CENTRAL BANK OF INDIA(607115)
32 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24290520230110342 29/05/2023 gorelal 1708004026WL009395 gorelal 00415 SBIN0001628 1547 1547 Processed 05/06/2023 086888818 gorelal STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24290520230110343 29/05/2023 pana bai yadav 1708004026WL009395 pana bai yadav 00415 SBIN0001628 1326 1326 Processed 05/06/2023 086888818 panabaiyadav STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-030-001/10
(KHARKA) 		1708004030NRG24290520230109663 29/05/2023 UDESH 1708004030WL009335 UDESH 00415 SBIN0001628 1326 1326 Processed 05/06/2023 086888818 UDESH UNION BANK OF INDIA(508500)
35 CHHATARPUR MP-08-004-041-001/132-A
(MALPURA) 		1708004041NRG24290520230110612 29/05/2023 PAWAN KUMAR RICHHARIYA 1708004041WL009416 PAWAN KUMAR RICHHARIYA 00415 SBIN0001628 1105 1105 Processed 05/06/2023 086888818 PAWANKUMARRICHHARIYA STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-041-001/146-A
(MALPURA) 		1708004041NRG24290520230110616 29/05/2023 DESHRAJ KUSHWAHA 1708004041WL009416 DESHRAJ KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 05/06/2023 086888818 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-041-001/207
(MALPURA) 		1708004041NRG24290520230110617 29/05/2023 Shanti Bai Basor 1708004041WL009416 Shanti Bai Basor 00415 SBIN0001628 1105 1105 Processed 05/06/2023 086888818 ShantiBaiBasor STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-041-001/70-A
(MALPURA) 		1708004041NRG24290520230110633 29/05/2023 RAJESH KUMAR 1708004041WL009416 RAJESH KUMAR 00415 SBIN0001628 1326 1326 Processed 05/06/2023 086888818 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
39 CHHATARPUR MP-08-004-041-002/115
(MALPURA) 		1708004041NRG24290520230110637 29/05/2023 ARUN TIWARI 1708004041WL009416 ARUN TIWARI 00415 SBIN0001628 1326 1326 Processed 05/06/2023 086888818 ARUNTIWARI MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24290520230110652 29/05/2023 PUNIYA 1708004041WL009416 PUNIYA 00415 SBIN0001628 1326 1326 Processed 05/06/2023 086888818 PUNIYA BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24290520230110651 29/05/2023 PUNIYA 1708004041WL009416 PUNIYA 00415 SBIN0001628 1326 1326 Processed 05/06/2023 086888818 PUNIYA INDIAN OVERSEAS BANK(508541)
42 CHHATARPUR MP-08-004-070-001/116
(NIWARI) 		1708004070NRG24290520230109632 29/05/2023 hari raikwar 1708004070WL009328 hari raikwar 00415 SBIN0001628 884 884 Processed 05/06/2023 086888818 hariraikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
43 CHHATARPUR MP-08-004-041-001/107
(MALPURA) 		1708004041NRG24290520230110609 29/05/2023 Kesar 1708004041WL009416 Kesar 00415 SBIN0030245 1105 1105 Processed 05/06/2023 086888818 Kesar INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHATARPUR MP-08-004-041-001/121
(MALPURA) 		1708004041NRG24290520230110611 29/05/2023 Shaligram 1708004041WL009416 Shaligram 00415 SBIN0030245 1105 1105 Processed 05/06/2023 086888818 Shaligram MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-041-001/121
(MALPURA) 		1708004041NRG24290520230110610 29/05/2023 Shaligram 1708004041WL009416 Shaligram 00415 SBIN0030245 1105 1105 Processed 05/06/2023 086888818 Shaligram STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24290520230110614 29/05/2023 GORE LAL VISHWAKARMA 1708004041WL009416 GORE LAL VISHWAKARMA 00415 SBIN0030245 1105 1105 Processed 05/06/2023 086888818 GORELALVISHWAKARMA STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-041-001/54
(MALPURA) 		1708004041NRG24290520230110632 29/05/2023 Kamta 1708004041WL009416 Kamta 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 Kamta STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-041-001/81
(MALPURA) 		1708004041NRG24290520230110635 29/05/2023 Michhy sen 1708004041WL009416 Michhy sen 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 Michhysen STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-041-002/108
(MALPURA) 		1708004041NRG24290520230110636 29/05/2023 BRIJKISHOR 1708004041WL009416 BRIJKISHOR 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24290520230110639 29/05/2023 sangeeta tiwari 1708004041WL009416 sangeeta tiwari 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 sangeetatiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
51 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24290520230110659 29/05/2023 balkishan 1708004041WL009416 balkishan 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 balkishan MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24290520230110660 29/05/2023 Dharamjeet 1708004041WL009416 Dharamjeet 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 Dharamjeet STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24290520230110661 29/05/2023 Rati 1708004041WL009416 Rati 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 Rati STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24290520230110664 29/05/2023 Laxmi 1708004041WL009416 Laxmi 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 Laxmi BANK OF BARODA(606985)
55 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24290520230110663 29/05/2023 Laxmi nai 1708004041WL009416 Laxmi nai 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 Laxminai BANK OF INDIA(508505)
56 CHHATARPUR MP-08-004-041-002/90
(MALPURA) 		1708004041NRG24290520230110665 29/05/2023 NAVAL 1708004041WL009416 NAVAL 00415 SBIN0030245 1326 1326 Processed 05/06/2023 086888818 NAVAL STATE BANK OF INDIA(508548)
SubTotal 17680 17680
57 CHHATARPUR MP-08-004-019-001/311-B
(PURWA) 		1708004019NRG24290520230110092 29/05/2023 GILJA KUSHWAHA 1708004019WL009381 GILJA KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 GILJAKUSHWAHA UNION BANK OF INDIA(508500)
58 CHHATARPUR MP-08-004-019-001/311-B
(PURWA) 		1708004019NRG24290520230110091 29/05/2023 GILJA KUSHWAHA 1708004019WL009381 GILJA KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 GILJAKUSHWAHA UNION BANK OF INDIA(508500)
59 CHHATARPUR MP-08-004-019-001/311-C
(PURWA) 		1708004019NRG24290520230110095 29/05/2023 SURESH KUMAR KUSHWAHA 1708004019WL009381 SURESH KUMAR KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 SURESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-019-001/311-C
(PURWA) 		1708004019NRG24290520230110094 29/05/2023 SURESH KUMAR KUSHWAHA 1708004019WL009381 SURESH KUMAR KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 SURESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-019-001/311-C
(PURWA) 		1708004019NRG24290520230110093 29/05/2023 SURESH KUMAR KUSHWAHA 1708004019WL009381 SURESH KUMAR KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 SURESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-019-001/747
(PURWA) 		1708004019NRG24290520230110106 29/05/2023 SAVITRI KUSHWAHA 1708004019WL009381 SAVITRI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 SAVITRIKUSHWAHA UNION BANK OF INDIA(508500)
63 CHHATARPUR MP-08-004-019-001/747
(PURWA) 		1708004019NRG24290520230110105 29/05/2023 SAVITRI KUSHWAHA 1708004019WL009381 SAVITRI KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24290520230110650 29/05/2023 manpayare 1708004041WL009416 manpayare 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 manpayare BANK OF BARODA(606985)
65 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24290520230110649 29/05/2023 manpayare 1708004041WL009416 manpayare 00468 UBIN0559458 1326 1326 Processed 05/06/2023 086888818 manpayare UNION BANK OF INDIA(508500)
SubTotal 11934 11934
66 CHHATARPUR MP-08-004-026-001/197
(RAMPURA) 		1708004026NRG24290520230110335 29/05/2023 rekha yadav 1708004026WL009395 rekha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086888818 rekhayadav MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-030-001/10
(KHARKA) 		1708004030NRG24290520230109662 29/05/2023 MANOJ PRJA PATI 1708004030WL009335 MANOJ PRJA PATI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086888818 MANOJPRJAPATI MADHYANCHAL GRAMIN BANK(607232)
68 CHHATARPUR MP-08-004-030-001/108
(KHARKA) 		1708004030NRG24290520230109665 29/05/2023 LALLULAL 1708004030WL009335 LALLULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 LALLULAL BANK OF BARODA(606985)
69 CHHATARPUR MP-08-004-030-001/5-B
(KHARKA) 		1708004030NRG24290520230109666 29/05/2023 RACHNA RAJAK 1708004030WL009335 RACHNA RAJAK 00602 SBIN0RRMBGB 1768 1768 Processed 05/06/2023 086888818 RACHNARAJAK STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-041-001/298
(MALPURA) 		1708004041NRG24290520230110629 29/05/2023 MUNNI LAL SEN 1708004041WL009416 MUNNI LAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 MUNNILALSEN STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-041-001/298
(MALPURA) 		1708004041NRG24290520230110628 29/05/2023 MUNNI LAL SEN 1708004041WL009416 MUNNI LAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 MUNNILALSEN MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24290520230110638 29/05/2023 pushpa 1708004041WL009416 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 pushpa MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24290520230110642 29/05/2023 kanchhedi kachhi 1708004041WL009416 kanchhedi kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 kanchhedikachhi MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24290520230110643 29/05/2023 RAMDEVI 1708004041WL009416 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-041-002/213-A
(MALPURA) 		1708004041NRG24290520230110646 29/05/2023 BALKISHAN PAL 1708004041WL009416 BALKISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 BALKISHANPAL BANK OF BARODA(606985)
76 CHHATARPUR MP-08-004-041-002/213-A
(MALPURA) 		1708004041NRG24290520230110645 29/05/2023 BALKISHAN PAL 1708004041WL009416 BALKISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 BALKISHANPAL BANK OF BARODA(606985)
77 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24290520230110648 29/05/2023 RAJA BAI KUSHWAHA 1708004041WL009416 RAJA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 RAJABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-041-002/235
(MALPURA) 		1708004041NRG24290520230110653 29/05/2023 LALLU KUSHWAHA 1708004041WL009416 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24290520230110656 29/05/2023 MANDVI TIWARI 1708004041WL009416 MANDVI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 MANDVITIWARI MADHYANCHAL GRAMIN BANK(607232)
80 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24290520230110655 29/05/2023 MANDVI TIWARI 1708004041WL009416 MANDVI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 MANDVITIWARI MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24290520230110654 29/05/2023 MANDVI TIWARI 1708004041WL009416 MANDVI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086888818 MANDVITIWARI BANK OF INDIA(508505)
82 CHHATARPUR MP-08-004-070-001/232-A
(NIWARI) 		1708004070NRG24290520230109634 29/05/2023 Pawan Kumar Raikwar 1708004070WL009328 Pawan Kumar Raikwar 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 PawanKumarRaikwar PUNJAB NATIONAL BANK(508568)
83 CHHATARPUR MP-08-004-070-001/242
(NIWARI) 		1708004070NRG24290520230109635 29/05/2023 chirru ahirwar 1708004070WL009328 chirru ahirwar 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 chirruahirwar BANK OF BARODA(606985)
84 CHHATARPUR MP-08-004-070-001/301
(NIWARI) 		1708004070NRG24290520230109637 29/05/2023 ARBINDRA RAIKWAR 1708004070WL009328 ARBINDRA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 ARBINDRARAIKWAR STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-070-001/301
(NIWARI) 		1708004070NRG24290520230109636 29/05/2023 baldua raikwar 1708004070WL009328 baldua raikwar 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 balduaraikwar MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-070-001/73
(NIWARI) 		1708004070NRG24290520230109639 29/05/2023 DEVIDEEN RAIKWAR 1708004070WL009328 DEVIDEEN RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 DEVIDEENRAIKWAR BANK OF BARODA(606985)
87 CHHATARPUR MP-08-004-070-001/73
(NIWARI) 		1708004070NRG24290520230109638 29/05/2023 PARAMLAL RAJAK 1708004070WL009328 PARAMLAL RAJAK 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 PARAMLALRAJAK STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-070-001/77
(NIWARI) 		1708004070NRG24290520230109640 29/05/2023 ramesh raikwar 1708004070WL009328 ramesh raikwar 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 rameshraikwar MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-070-001/91
(NIWARI) 		1708004070NRG24290520230109642 29/05/2023 VINEETA RAIKWAR 1708004070WL009328 VINEETA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 VINEETARAIKWAR STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-070-001/91
(NIWARI) 		1708004070NRG24290520230109641 29/05/2023 VINEETA RAIKWAR 1708004070WL009328 VINEETA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086888818 VINEETARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
91 CHHATARPUR MP-08-004-041-001/132-A
(MALPURA) 		1708004041NRG24290520230110613 29/05/2023 ROSHNI RICHHARIYA 1708004041WL009416 ROSHNI RICHHARIYA 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086888818 ROSHNIRICHHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290523APB_FTO_63258 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_290523APB_FTO_63258 Bank of Baroda BARB0HAMAXX HAMA 10166
3 CHHATARPUR MP1708004_290523APB_FTO_63258 Bank of Baroda BARB0NOWGAO NOWGAON 5967
4 CHHATARPUR MP1708004_290523APB_FTO_63258 Bank of India BKID0009442 CHHATARPUR 1105
5 CHHATARPUR MP1708004_290523APB_FTO_63258 Central Bank Of India CBIN0283344 CHATARPUR 4641
6 CHHATARPUR MP1708004_290523APB_FTO_63258 Indian Bank IDIB000N623 NOWGONG 2652
7 CHHATARPUR MP1708004_290523APB_FTO_63258 Punjab National Bank PUNB0142400 CHHATTARPUR 3757
8 CHHATARPUR MP1708004_290523APB_FTO_63258 State Bank of India SBIN0000280 NOWGONG 6630
9 CHHATARPUR MP1708004_290523APB_FTO_63258 State Bank of India SBIN0001628 ADB CHHATARPUR 18343
10 CHHATARPUR MP1708004_290523APB_FTO_63258 State Bank of India SBIN0030245 Chhatarpur mp 3978
11 CHHATARPUR MP1708004_290523APB_FTO_63258 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 13702
12 CHHATARPUR MP1708004_290523APB_FTO_63258 Union Bank of India UBIN0559458 NOWGAON 11934
13 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 884
14 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1547
15 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
16 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7072
17 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1326
18 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652
19 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1326
20 CHHATARPUR MP1708004_290523APB_FTO_63258 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13923
21 CHHATARPUR MP1708004_290523APB_FTO_63258 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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