Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_170523APB_FTO_45155
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-08-004-041-001/283
(MALPURA) 		1708004041NRG24150520230073203 17/05/2023 USHA PATHAK 1708004041WL006068 USHA PATHAK 00045 BARB0CHHATA 1105 1105 Processed 26/05/2023 836278044 USHAPATHAK BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-050-001/1157
(BANGAYN) 		1708004050NRG24170520230077036 17/05/2023 ramakant mishra 1708004050WL006452 ramakant mishra 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836278044 ramakantmishra MADHYANCHAL GRAMIN BANK(607232)
3 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004050NRG24170520230077210 17/05/2023 RAJBAHADUR PATEL 1708004050WL006462 RAJBAHADUR PATEL 00045 BARB0CHHATA 1105 1105 Processed 26/05/2023 836278044 RAJBAHADURPATEL BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-050-001/2070-C
(BANGAYN) 		1708004050NRG24170520230077211 17/05/2023 RAJBAHADUR PATEL 1708004050WL006462 RAJBAHADUR PATEL 00045 BARB0CHHATA 1105 1105 Processed 26/05/2023 836278044 RAJBAHADURPATEL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 CHHATARPUR MP-08-004-041-001/254
(MALPURA) 		1708004041NRG24150520230073195 17/05/2023 SANJU AHIRWAR 1708004041WL006068 SANJU AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 SANJUAHIRWAR BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-041-001/254
(MALPURA) 		1708004041NRG24150520230073194 17/05/2023 SANJU AHIRWAR 1708004041WL006068 SANJU AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 SANJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHATARPUR MP-08-004-041-001/259
(MALPURA) 		1708004041NRG24150520230073197 17/05/2023 om prakash tiwari 1708004041WL006068 om prakash tiwari 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 omprakashtiwari HDFC BANK LTD(607152)
8 CHHATARPUR MP-08-004-041-001/276
(MALPURA) 		1708004041NRG24150520230073202 17/05/2023 FULVATI AHIRWAR 1708004041WL006068 FULVATI AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 FULVATIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
9 CHHATARPUR MP-08-004-041-001/276
(MALPURA) 		1708004041NRG24150520230073201 17/05/2023 FULVATI AHIRWAR 1708004041WL006068 FULVATI AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 FULVATIAHIRWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-041-001/297
(MALPURA) 		1708004041NRG24150520230073204 17/05/2023 UMA KUSHWAHA 1708004041WL006068 UMA KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 UMAKUSHWAHA BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-041-002/257
(MALPURA) 		1708004041NRG24150520230073236 17/05/2023 premkumari tiwari 1708004041WL006068 premkumari tiwari 00045 BARB0HAMAXX 1105 1105 Processed 26/05/2023 836278044 premkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
12 CHHATARPUR MP-08-004-050-001/1227
(BANGAYN) 		1708004050NRG24170520230077037 17/05/2023 Seema kushwaha 1708004050WL006452 Seema kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Seemakushwaha UNION BANK OF INDIA(508500)
13 CHHATARPUR MP-08-004-050-001/2066
(BANGAYN) 		1708004050NRG24170520230077056 17/05/2023 Khushi shrivas 1708004050WL006452 Khushi shrivas 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Khushishrivas BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24170520230077061 17/05/2023 Usha patel 1708004050WL006452 Usha patel 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Ushapatel MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-050-001/2069-A
(BANGAYN) 		1708004050NRG24170520230077062 17/05/2023 Usha patel 1708004050WL006452 Usha patel 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Ushapatel BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-050-001/2069-B
(BANGAYN) 		1708004050NRG24170520230077063 17/05/2023 Rajendra patel 1708004050WL006452 Rajendra patel 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Rajendrapatel STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24170520230077030 17/05/2023 MAKARNDRA PATEL 1708004050WL006451 MAKARNDRA PATEL 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 MAKARNDRAPATEL STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24170520230077031 17/05/2023 Neeraj patel 1708004050WL006451 Neeraj patel 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Neerajpatel BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24170520230077032 17/05/2023 Neeraj patel 1708004050WL006451 Neeraj patel 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Neerajpatel BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-050-001/789
(BANGAYN) 		1708004050NRG24170520230077033 17/05/2023 Neeraj patel 1708004050WL006451 Neeraj patel 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Neerajpatel STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-050-001/919
(BANGAYN) 		1708004050NRG24170520230077034 17/05/2023 Jasoda kushwaha 1708004050WL006451 Jasoda kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Jasodakushwaha BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-050-001/919
(BANGAYN) 		1708004050NRG24170520230077035 17/05/2023 Jasoda kushwaha 1708004050WL006451 Jasoda kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 26/05/2023 836278044 Jasodakushwaha BANK OF BARODA(606985)
SubTotal 22321 22321
23 CHHATARPUR MP-08-004-050-001/2067-A
(BANGAYN) 		1708004050NRG24170520230077059 17/05/2023 Meera patel 1708004050WL006452 Meera patel 00045 BARB0MAHCHH 1326 1326 Processed 26/05/2023 836278044 Meerapatel STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-050-001/2067-A
(BANGAYN) 		1708004050NRG24170520230077060 17/05/2023 Meera patel 1708004050WL006452 Meera patel 00045 BARB0MAHCHH 1326 1326 Processed 26/05/2023 836278044 Meerapatel BANK OF BARODA(606985)
SubTotal 2652 2652
25 CHHATARPUR MP-08-004-050-001/2051
(BANGAYN) 		1708004050NRG24170520230077046 17/05/2023 Anil kumar patel 1708004050WL006452 Anil kumar patel 00045 BARB0NOWGAO 1326 1326 Processed 26/05/2023 836278044 Anilkumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 CHHATARPUR MP-08-004-050-001/2051
(BANGAYN) 		1708004050NRG24170520230077047 17/05/2023 Anil kumar patel 1708004050WL006452 Anil kumar patel 00045 BARB0NOWGAO 1326 1326 Processed 26/05/2023 836278044 Anilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 CHHATARPUR MP-08-004-080-001/431-A
(NEGUWAN) 		1708004080NRG24170520230076992 17/05/2023 NANUVA AHIRWAR 1708004080WL006448 NANUVA AHIRWAR 00045 BARB0VJCHHA 1326 1326 Processed 26/05/2023 836278044 NANUVAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 CHHATARPUR MP-08-004-005-001/94-A
(SEGONE) 		1708004005NRG24170520230077408 17/05/2023 SUKH DEVI KUSHWAHA 1708004005WL006476 SUKH DEVI KUSHWAHA 00048 BKID0009442 884 884 Processed 26/05/2023 836278044 SUKHDEVIKUSHWAHA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-005-001/99-A
(SEGONE) 		1708004005NRG24170520230077409 17/05/2023 RAJENDRA SINGH BUNDELA 1708004005WL006476 RAJENDRA SINGH BUNDELA 00048 BKID0009442 884 884 Processed 26/05/2023 836278044 RAJENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-041-001/213
(MALPURA) 		1708004041NRG24150520230073190 17/05/2023 sutti 1708004041WL006068 sutti 00048 BKID0009442 1105 1105 Processed 26/05/2023 836278044 sutti BANK OF INDIA(508505)
31 CHHATARPUR MP-08-004-041-001/243-A
(MALPURA) 		1708004041NRG24150520230073193 17/05/2023 GANESH PRASAD PATHAK 1708004041WL006068 GANESH PRASAD PATHAK 00048 BKID0009442 1105 1105 Processed 26/05/2023 836278044 GANESHPRASADPATHAK BANK OF INDIA(508505)
32 CHHATARPUR MP-08-004-041-001/265
(MALPURA) 		1708004041NRG24150520230073199 17/05/2023 PRADEEP KUMAR PATHAK 1708004041WL006068 PRADEEP KUMAR PATHAK 00048 BKID0009442 1105 1105 Processed 26/05/2023 836278044 PRADEEPKUMARPATHAK BANK OF INDIA(508505)
33 CHHATARPUR MP-08-004-041-001/265
(MALPURA) 		1708004041NRG24150520230073198 17/05/2023 PRADEEP KUMAR PATHAK 1708004041WL006068 PRADEEP KUMAR PATHAK 00048 BKID0009442 1105 1105 Processed 26/05/2023 836278044 PRADEEPKUMARPATHAK BANK OF INDIA(508505)
SubTotal 6188 6188
34 CHHATARPUR MP-08-004-061-001/246-A
(SARANI) 		1708004061NRG24170520230077308 17/05/2023 Gajju Raikwar 1708004061WL006470 Gajju Raikwar 00176 IDIB000C579 1632 1632 Processed 26/05/2023 836278044 GajjuRaikwar PUNJAB NATIONAL BANK(508568)
35 CHHATARPUR MP-08-004-061-001/246-A
(SARANI) 		1708004061NRG24170520230077309 17/05/2023 kattu bai raikwar 1708004061WL006470 kattu bai raikwar 00176 IDIB000C579 1632 1632 Processed 26/05/2023 836278044 kattubairaikwar FINO PAYMENTS BANK LTD(608001)
36 CHHATARPUR MP-08-004-061-001/582
(SARANI) 		1708004061NRG24170520230077311 17/05/2023 laxmi 1708004061WL006470 laxmi 00176 IDIB000C579 3264 3264 Processed 27/05/2023 836278044 laxmi INDIAN BANK(607105)
SubTotal 6528 6528
37 CHHATARPUR MP-08-004-050-001/2061-B
(BANGAYN) 		1708004050NRG24170520230077054 17/05/2023 GOVERDHAN PATEL 1708004050WL006452 GOVERDHAN PATEL 00349 PSIB0000389 1326 1326 Processed 26/05/2023 836278044 GOVERDHANPATEL PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
38 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24150520230073187 17/05/2023 SRIKANT VISHWAKARMA 1708004041WL006068 SRIKANT VISHWAKARMA 00354 PUNB0142400 1105 1105 Processed 26/05/2023 836278044 SRIKANTVISHWAKARMA STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-041-002/211
(MALPURA) 		1708004041NRG24150520230073223 17/05/2023 Ramprasad 1708004041WL006068 Ramprasad 00354 PUNB0142400 1105 1105 Processed 26/05/2023 836278044 Ramprasad PUNJAB NATIONAL BANK(508568)
40 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24150520230073226 17/05/2023 LAKSMEE PRASAD KACHHI 1708004041WL006068 LAKSMEE PRASAD KACHHI 00354 PUNB0142400 1105 1105 Processed 26/05/2023 836278044 LAKSMEEPRASADKACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
41 CHHATARPUR MP-08-004-041-001/37-A
(MALPURA) 		1708004041NRG24150520230073209 17/05/2023 GOKUL AHIRWAR 1708004041WL006068 GOKUL AHIRWAR 00415 SBIN0000280 1105 1105 Processed 26/05/2023 836278044 GOKULAHIRWAR PUNJAB NATIONAL BANK(508568)
42 CHHATARPUR MP-08-004-041-001/37-A
(MALPURA) 		1708004041NRG24150520230073208 17/05/2023 GOKUL AHIRWAR 1708004041WL006068 GOKUL AHIRWAR 00415 SBIN0000280 1105 1105 Processed 26/05/2023 836278044 GOKULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 CHHATARPUR MP-08-004-005-001/156
(SEGONE) 		1708004005NRG24170520230077401 17/05/2023 NANDKISHOR KUSHWAHA 1708004005WL006476 NANDKISHOR KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/05/2023 836278044 NANDKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-005-001/156
(SEGONE) 		1708004005NRG24170520230077400 17/05/2023 NANDKISHOR KUSHWAHA 1708004005WL006476 NANDKISHOR KUSHWAHA 00415 SBIN0001628 884 884 Processed 26/05/2023 836278044 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-041-001/132-A
(MALPURA) 		1708004041NRG24150520230073184 17/05/2023 PAWAN KUMAR RICHHARIYA 1708004041WL006068 PAWAN KUMAR RICHHARIYA 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 PAWANKUMARRICHHARIYA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-041-001/146-A
(MALPURA) 		1708004041NRG24150520230073188 17/05/2023 DESHRAJ KUSHWAHA 1708004041WL006068 DESHRAJ KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-041-001/207
(MALPURA) 		1708004041NRG24150520230073189 17/05/2023 Shanti Bai Basor 1708004041WL006068 Shanti Bai Basor 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 ShantiBaiBasor STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-041-001/70-A
(MALPURA) 		1708004041NRG24150520230073212 17/05/2023 RAJESH KUMAR 1708004041WL006068 RAJESH KUMAR 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
49 CHHATARPUR MP-08-004-041-002/115
(MALPURA) 		1708004041NRG24150520230073216 17/05/2023 ARUN TIWARI 1708004041WL006068 ARUN TIWARI 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 ARUNTIWARI MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24150520230073231 17/05/2023 PUNIYA 1708004041WL006068 PUNIYA 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 PUNIYA BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24150520230073230 17/05/2023 PUNIYA 1708004041WL006068 PUNIYA 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 PUNIYA INDIAN OVERSEAS BANK(508541)
52 CHHATARPUR MP-08-004-050-001/110
(BANGAYN) 		1708004050NRG24170520230077209 17/05/2023 Archana kushwaha 1708004050WL006462 Archana kushwaha 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 Archanakushwaha BANK OF BARODA(606985)
53 CHHATARPUR MP-08-004-050-001/110
(BANGAYN) 		1708004050NRG24170520230077208 17/05/2023 NANDLAL 1708004050WL006462 NANDLAL 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 NANDLAL BANK OF BARODA(606985)
54 CHHATARPUR MP-08-004-050-001/1130
(BANGAYN) 		1708004050NRG24170520230077029 17/05/2023 Arti kushwaha 1708004050WL006451 Arti kushwaha 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836278044 Artikushwaha STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-050-001/1270
(BANGAYN) 		1708004050NRG24170520230077038 17/05/2023 satish patel 1708004050WL006452 satish patel 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836278044 satishpatel STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-050-001/2041-A
(BANGAYN) 		1708004050NRG24170520230077042 17/05/2023 Chanda kushwaha 1708004050WL006452 Chanda kushwaha 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836278044 Chandakushwaha UNION BANK OF INDIA(508500)
57 CHHATARPUR MP-08-004-050-001/2041-A
(BANGAYN) 		1708004050NRG24170520230077043 17/05/2023 Chanda kushwaha 1708004050WL006452 Chanda kushwaha 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836278044 Chandakushwaha STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-050-001/251
(BANGAYN) 		1708004050NRG24170520230077212 17/05/2023 DEVENDRA 1708004050WL006462 DEVENDRA 00415 SBIN0001628 1105 1105 Processed 26/05/2023 836278044 DEVENDRA UNION BANK OF INDIA(508500)
59 CHHATARPUR MP-08-004-050-001/492
(BANGAYN) 		1708004050NRG24170520230077218 17/05/2023 kalicharan 1708004050WL006462 kalicharan 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836278044 kalicharan UNION BANK OF INDIA(508500)
60 CHHATARPUR MP-08-004-050-001/937
(BANGAYN) 		1708004050NRG24170520230077220 17/05/2023 dheerendra 1708004050WL006462 dheerendra 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836278044 dheerendra STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-061-001/577
(SARANI) 		1708004061NRG24170520230077310 17/05/2023 Ashok mishra 1708004061WL006470 Ashok mishra 00415 SBIN0001628 3264 3264 Processed 26/05/2023 836278044 Ashokmishra STATE BANK OF INDIA(508548)
SubTotal 24038 24038
62 CHHATARPUR MP-08-004-050-001/2066-B
(BANGAYN) 		1708004050NRG24170520230077057 17/05/2023 Vidya patel 1708004050WL006452 Vidya patel 00415 SBIN0013662 1326 1326 Processed 26/05/2023 836278044 Vidyapatel STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-050-001/2066-D
(BANGAYN) 		1708004050NRG24170520230077058 17/05/2023 Maya patel 1708004050WL006452 Maya patel 00415 SBIN0013662 1326 1326 Processed 26/05/2023 836278044 Mayapatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 CHHATARPUR MP-08-004-041-001/102
(MALPURA) 		1708004041NRG24150520230073180 17/05/2023 vinod 1708004041WL006068 vinod 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 vinod BANK OF INDIA(508505)
65 CHHATARPUR MP-08-004-041-001/107
(MALPURA) 		1708004041NRG24150520230073181 17/05/2023 Kesar 1708004041WL006068 Kesar 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Kesar INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHATARPUR MP-08-004-041-001/121
(MALPURA) 		1708004041NRG24150520230073183 17/05/2023 Shaligram 1708004041WL006068 Shaligram 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Shaligram MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-041-001/121
(MALPURA) 		1708004041NRG24150520230073182 17/05/2023 Shaligram 1708004041WL006068 Shaligram 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Shaligram STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24150520230073186 17/05/2023 GORE LAL VISHWAKARMA 1708004041WL006068 GORE LAL VISHWAKARMA 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 GORELALVISHWAKARMA STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-041-001/54
(MALPURA) 		1708004041NRG24150520230073210 17/05/2023 Kamta 1708004041WL006068 Kamta 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Kamta STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-041-001/62
(MALPURA) 		1708004041NRG24150520230073211 17/05/2023 Balkishan 1708004041WL006068 Balkishan 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Balkishan BANK OF BARODA(606985)
71 CHHATARPUR MP-08-004-041-001/81
(MALPURA) 		1708004041NRG24150520230073214 17/05/2023 Michhy sen 1708004041WL006068 Michhy sen 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Michhysen STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-041-002/108
(MALPURA) 		1708004041NRG24150520230073215 17/05/2023 BRIJKISHOR 1708004041WL006068 BRIJKISHOR 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24150520230073218 17/05/2023 sangeeta tiwari 1708004041WL006068 sangeeta tiwari 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 sangeetatiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
74 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24150520230073238 17/05/2023 balkishan 1708004041WL006068 balkishan 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 balkishan MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24150520230073239 17/05/2023 Dharamjeet 1708004041WL006068 Dharamjeet 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Dharamjeet STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24150520230073240 17/05/2023 Rati 1708004041WL006068 Rati 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Rati STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24150520230073243 17/05/2023 Laxmi 1708004041WL006068 Laxmi 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Laxmi BANK OF BARODA(606985)
78 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24150520230073242 17/05/2023 Laxmi nai 1708004041WL006068 Laxmi nai 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 Laxminai BANK OF INDIA(508505)
79 CHHATARPUR MP-08-004-041-002/90
(MALPURA) 		1708004041NRG24150520230073244 17/05/2023 NAVAL 1708004041WL006068 NAVAL 00415 SBIN0030245 1105 1105 Processed 26/05/2023 836278044 NAVAL STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-050-001/2048-D
(BANGAYN) 		1708004050NRG24170520230077044 17/05/2023 Uttamchandra patel 1708004050WL006452 Uttamchandra patel 00415 SBIN0030245 1326 1326 Processed 26/05/2023 836278044 Uttamchandrapatel STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-050-001/2048-D
(BANGAYN) 		1708004050NRG24170520230077045 17/05/2023 Uttamchandra patel 1708004050WL006452 Uttamchandra patel 00415 SBIN0030245 1326 1326 Processed 26/05/2023 836278044 Uttamchandrapatel STATE BANK OF INDIA(508548)
SubTotal 20332 20332
82 CHHATARPUR MP-08-004-050-001/180
(BANGAYN) 		1708004050NRG24170520230077040 17/05/2023 KAMLESH KUMARI PATEL 1708004050WL006452 KAMLESH KUMARI PATEL 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836278044 KAMLESHKUMARIPATEL UNION BANK OF INDIA(508500)
83 CHHATARPUR MP-08-004-050-001/180
(BANGAYN) 		1708004050NRG24170520230077039 17/05/2023 Mahendra 1708004050WL006452 Mahendra 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836278044 Mahendra UNION BANK OF INDIA(508500)
84 CHHATARPUR MP-08-004-050-001/200
(BANGAYN) 		1708004050NRG24170520230077041 17/05/2023 BALMUKAND NAMDEV 1708004050WL006452 BALMUKAND NAMDEV 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836278044 BALMUKANDNAMDEV BANK OF BARODA(606985)
85 CHHATARPUR MP-08-004-050-001/2055-A
(BANGAYN) 		1708004050NRG24170520230077052 17/05/2023 Tejram kushwaha 1708004050WL006452 Tejram kushwaha 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836278044 Tejramkushwaha BANK OF BARODA(606985)
86 CHHATARPUR MP-08-004-050-001/2055-A
(BANGAYN) 		1708004050NRG24170520230077053 17/05/2023 Tejram kushwaha 1708004050WL006452 Tejram kushwaha 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836278044 Tejramkushwaha UCO BANK(607066)
87 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24170520230077215 17/05/2023 ASHISH PATEL 1708004050WL006462 ASHISH PATEL 00468 UBIN0541044 1105 1105 Processed 26/05/2023 836278044 ASHISHPATEL UNION BANK OF INDIA(508500)
88 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24170520230077216 17/05/2023 ASHISH PATEL 1708004050WL006462 ASHISH PATEL 00468 UBIN0541044 1105 1105 Processed 26/05/2023 836278044 ASHISHPATEL BANK OF BARODA(606985)
89 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24170520230077217 17/05/2023 ASHISH PATEL 1708004050WL006462 ASHISH PATEL 00468 UBIN0541044 1105 1105 Processed 26/05/2023 836278044 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHATARPUR MP-08-004-050-001/316
(BANGAYN) 		1708004050NRG24170520230077214 17/05/2023 UDAYBHAN 1708004050WL006462 UDAYBHAN 00468 UBIN0541044 1105 1105 Processed 26/05/2023 836278044 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-050-001/924
(BANGAYN) 		1708004050NRG24170520230077219 17/05/2023 sanjay 1708004050WL006462 sanjay 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836278044 sanjay STATE BANK OF INDIA(508548)
SubTotal 12376 12376
92 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24150520230073229 17/05/2023 manpayare 1708004041WL006068 manpayare 00468 UBIN0559458 1105 1105 Processed 26/05/2023 836278044 manpayare BANK OF BARODA(606985)
93 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24150520230073228 17/05/2023 manpayare 1708004041WL006068 manpayare 00468 UBIN0559458 1105 1105 Processed 26/05/2023 836278044 manpayare UNION BANK OF INDIA(508500)
SubTotal 2210 2210
94 CHHATARPUR MP-08-004-005-001/39-C
(SEGONE) 		1708004005NRG24170520230077403 17/05/2023 KAILASH KUSHWAHA 1708004005WL006476 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278044 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-005-001/39-C
(SEGONE) 		1708004005NRG24170520230077404 17/05/2023 KASHIBAI KUSHWAHA 1708004005WL006476 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278044 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-005-001/99-B
(SEGONE) 		1708004005NRG24170520230077411 17/05/2023 ADDOO BAI KUSHWAHA 1708004005WL006476 ADDOO BAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278044 ADDOOBAIKUSHWAHA STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-005-001/99-B
(SEGONE) 		1708004005NRG24170520230077410 17/05/2023 ADDOO BAI KUSHWAHA 1708004005WL006476 ADDOO BAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278044 ADDOOBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-041-001/298
(MALPURA) 		1708004041NRG24150520230073207 17/05/2023 MUNNI LAL SEN 1708004041WL006068 MUNNI LAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 MUNNILALSEN STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-041-001/298
(MALPURA) 		1708004041NRG24150520230073206 17/05/2023 MUNNI LAL SEN 1708004041WL006068 MUNNI LAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 MUNNILALSEN MADHYANCHAL GRAMIN BANK(607232)
100 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24150520230073217 17/05/2023 pushpa 1708004041WL006068 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 pushpa MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24150520230073221 17/05/2023 kanchhedi kachhi 1708004041WL006068 kanchhedi kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 kanchhedikachhi MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24150520230073222 17/05/2023 RAMDEVI 1708004041WL006068 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-041-002/213-A
(MALPURA) 		1708004041NRG24150520230073225 17/05/2023 BALKISHAN PAL 1708004041WL006068 BALKISHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 BALKISHANPAL BANK OF BARODA(606985)
104 CHHATARPUR MP-08-004-041-002/213-A
(MALPURA) 		1708004041NRG24150520230073224 17/05/2023 BALKISHAN PAL 1708004041WL006068 BALKISHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 BALKISHANPAL BANK OF BARODA(606985)
105 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24150520230073227 17/05/2023 RAJA BAI KUSHWAHA 1708004041WL006068 RAJA BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 RAJABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-041-002/235
(MALPURA) 		1708004041NRG24150520230073232 17/05/2023 LALLU KUSHWAHA 1708004041WL006068 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24150520230073235 17/05/2023 MANDVI TIWARI 1708004041WL006068 MANDVI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 MANDVITIWARI MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24150520230073234 17/05/2023 MANDVI TIWARI 1708004041WL006068 MANDVI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 MANDVITIWARI MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24150520230073233 17/05/2023 MANDVI TIWARI 1708004041WL006068 MANDVI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278044 MANDVITIWARI BANK OF INDIA(508505)
110 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24170520230077049 17/05/2023 Suneel nayak 1708004050WL006452 Suneel nayak 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278044 Suneelnayak BANK OF BARODA(606985)
111 CHHATARPUR MP-08-004-050-001/2051-B
(BANGAYN) 		1708004050NRG24170520230077050 17/05/2023 Suneel nayak 1708004050WL006452 Suneel nayak 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278044 Suneelnayak BANK OF BARODA(606985)
SubTotal 19448 19448
112 CHHATARPUR MP-08-004-050-001/2053
(BANGAYN) 		1708004050NRG24170520230077051 17/05/2023 Kripal ahirwar 1708004050WL006452 Kripal ahirwar 00689 AUBL0002325 1326 1326 Processed 26/05/2023 836278044 Kripalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 CHHATARPUR MP-08-004-041-001/132-A
(MALPURA) 		1708004041NRG24150520230073185 17/05/2023 ROSHNI RICHHARIYA 1708004041WL006068 ROSHNI RICHHARIYA 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836278044 ROSHNIRICHHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 136646 136646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_170523APB_FTO_45155 Bank of Baroda BARB0CHHATA CHHATARPUR 4641
2 CHHATARPUR MP1708004_170523APB_FTO_45155 Bank of Baroda BARB0HAMAXX HAMA 22321
3 CHHATARPUR MP1708004_170523APB_FTO_45155 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
4 CHHATARPUR MP1708004_170523APB_FTO_45155 Bank of Baroda BARB0NOWGAO NOWGAON 2652
5 CHHATARPUR MP1708004_170523APB_FTO_45155 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
6 CHHATARPUR MP1708004_170523APB_FTO_45155 Bank of India BKID0009442 CHHATARPUR 6188
7 CHHATARPUR MP1708004_170523APB_FTO_45155 Indian Bank IDIB000C579 CHATTARPUR 6528
8 CHHATARPUR MP1708004_170523APB_FTO_45155 Punjab & Sind Bank PSIB0000389 Chhatarpur 1326
9 CHHATARPUR MP1708004_170523APB_FTO_45155 Punjab National Bank PUNB0142400 CHHATTARPUR 3315
10 CHHATARPUR MP1708004_170523APB_FTO_45155 State Bank of India SBIN0000280 NOWGONG 2210
11 CHHATARPUR MP1708004_170523APB_FTO_45155 State Bank of India SBIN0001628 ADB CHHATARPUR 24038
12 CHHATARPUR MP1708004_170523APB_FTO_45155 State Bank of India SBIN0013662 MAHARAJPUR 2652
13 CHHATARPUR MP1708004_170523APB_FTO_45155 State Bank of India SBIN0030245 Chhatarpur mp 3315
14 CHHATARPUR MP1708004_170523APB_FTO_45155 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 17017
15 CHHATARPUR MP1708004_170523APB_FTO_45155 Union Bank of India UBIN0541044 CHHATARPUR 12376
16 CHHATARPUR MP1708004_170523APB_FTO_45155 Union Bank of India UBIN0559458 NOWGAON 2210
17 CHHATARPUR MP1708004_170523APB_FTO_45155 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 3536
18 CHHATARPUR MP1708004_170523APB_FTO_45155 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 3757
19 CHHATARPUR MP1708004_170523APB_FTO_45155 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1105
20 CHHATARPUR MP1708004_170523APB_FTO_45155 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2210
21 CHHATARPUR MP1708004_170523APB_FTO_45155 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 8840
22 CHHATARPUR MP1708004_170523APB_FTO_45155 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1326
23 CHHATARPUR MP1708004_170523APB_FTO_45155 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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