Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_150823APB_FTO_220556
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-08-005-032-001/143
(UDAYPURA) 		1708005032NRG24120820230332747 15/08/2023 HISHABI 1708005032WL028177 HISHABI 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 HISHABI BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-032-001/143
(UDAYPURA) 		1708005032NRG24120820230332748 15/08/2023 PATTI AHIRWAR 1708005032WL028177 PATTI AHIRWAR 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 PATTIAHIRWAR BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-032-001/174
(UDAYPURA) 		1708005032NRG24120820230332749 15/08/2023 RANIYA 1708005032WL028177 RANIYA 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 RANIYA BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-032-001/227
(UDAYPURA) 		1708005032NRG24120820230332750 15/08/2023 SHABIR 1708005032WL028177 SHABIR 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 SHABIR BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-032-001/359
(UDAYPURA) 		1708005032NRG24120820230332751 15/08/2023 RAMBAI 1708005032WL028177 RAMBAI 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJNAGAR MP-08-005-032-001/359
(UDAYPURA) 		1708005032NRG24120820230332752 15/08/2023 SHIVCHARAN 1708005032WL028178 SHIVCHARAN 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 SHIVCHARAN STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-032-001/405-A
(UDAYPURA) 		1708005032NRG24120820230332753 15/08/2023 LAKHANLAL SAHU 1708005032WL028178 LAKHANLAL SAHU 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 LAKHANLALSAHU BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-032-001/479
(UDAYPURA) 		1708005032NRG24120820230332754 15/08/2023 BANDI 1708005032WL028178 BANDI 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 BANDI BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-032-001/596-A
(UDAYPURA) 		1708005032NRG24120820230332756 15/08/2023 PAPPU KHAN 1708005032WL028178 PAPPU KHAN 00045 BARB0CHHATA 442 442 Processed 23/08/2023 678544905 PAPPUKHAN BANK OF BARODA(606985)
10 RAJNAGAR MP-08-005-032-001/850
(UDAYPURA) 		1708005032NRG24120820230332792 15/08/2023 NONELAL 1708005032WL028182 NONELAL 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 NONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJNAGAR MP-08-005-032-001/858
(UDAYPURA) 		1708005032NRG24120820230332802 15/08/2023 MAYA 1708005032WL028183 MAYA 00045 BARB0CHHATA 663 663 Processed 23/08/2023 678544905 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
12 RAJNAGAR MP-08-005-032-001/371-B
(UDAYPURA) 		1708005032NRG24120820230332801 15/08/2023 Satish Kumar Pandey 1708005032WL028183 Satish Kumar Pandey 00078 CNRB0001186 663 663 Processed 23/08/2023 678544905 SatishKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJNAGAR MP-08-005-068-001/109
(PRATAPPURA) 		1708005068NRG24120820230332960 15/08/2023 Anil 1708005068WL028194 Anil 00078 CNRB0001186 221 221 Processed 23/08/2023 678544905 Anil STATE BANK OF INDIA(508548)
SubTotal 884 884
14 RAJNAGAR MP-08-005-074-001/468
(BAMNOURA) 		1708005074NRG24140820230337565 15/08/2023 Uma Tiwari 1708005074WL028621 Uma Tiwari 00078 CNRB0004319 1326 1326 Processed 23/08/2023 678544905 UmaTiwari CANARA BANK(508532)
15 RAJNAGAR MP-08-005-074-002/102-A
(BAMNOURA) 		1708005074NRG24140820230337566 15/08/2023 Kanhaiya LaL 1708005074WL028621 Kanhaiya LaL 00078 CNRB0004319 1326 1326 Processed 23/08/2023 678544905 KanhaiyaLaL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 RAJNAGAR MP-08-005-032-001/1005
(UDAYPURA) 		1708005032NRG24120820230332861 15/08/2023 Deendayal kushwaha 1708005032WL028189 Deendayal kushwaha 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Deendayalkushwaha BANK OF BARODA(606985)
17 RAJNAGAR MP-08-005-032-001/1005
(UDAYPURA) 		1708005032NRG24120820230332860 15/08/2023 Deendayal kushwaha 1708005032WL028189 Deendayal kushwaha 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Deendayalkushwaha BANK OF BARODA(606985)
18 RAJNAGAR MP-08-005-032-001/153
(UDAYPURA) 		1708005032NRG24120820230332740 15/08/2023 BABLU 1708005032WL028175 BABLU 00415 SBIN0002169 1547 1547 Processed 23/08/2023 678544905 BABLU MADHYANCHAL GRAMIN BANK(607232)
19 RAJNAGAR MP-08-005-032-001/556
(UDAYPURA) 		1708005032NRG24120820230332755 15/08/2023 Mathhi 1708005032WL028178 Mathhi 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Mathhi STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-032-001/888
(UDAYPURA) 		1708005032NRG24120820230332805 15/08/2023 dhairam 1708005032WL028183 dhairam 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 dhairam MADHYANCHAL GRAMIN BANK(607232)
21 RAJNAGAR MP-08-005-032-001/888
(UDAYPURA) 		1708005032NRG24120820230332804 15/08/2023 DHANIRAM 1708005032WL028183 DHANIRAM 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 DHANIRAM STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-032-001/909
(UDAYPURA) 		1708005032NRG24120820230332794 15/08/2023 DINESH 1708005032WL028182 DINESH 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 DINESH MADHYANCHAL GRAMIN BANK(607232)
23 RAJNAGAR MP-08-005-032-001/909
(UDAYPURA) 		1708005032NRG24120820230332793 15/08/2023 DINESH 1708005032WL028182 DINESH 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 DINESH BANK OF BARODA(606985)
24 RAJNAGAR MP-08-005-032-001/921
(UDAYPURA) 		1708005032NRG24120820230332796 15/08/2023 Gorelal kushwaha 1708005032WL028182 Gorelal kushwaha 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Gorelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 RAJNAGAR MP-08-005-032-001/921
(UDAYPURA) 		1708005032NRG24120820230332795 15/08/2023 Gorelal kushwaha 1708005032WL028182 Gorelal kushwaha 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Gorelalkushwaha BANK OF BARODA(606985)
26 RAJNAGAR MP-08-005-032-001/954
(UDAYPURA) 		1708005032NRG24120820230332798 15/08/2023 Saddam khan 1708005032WL028182 Saddam khan 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Saddamkhan MADHYANCHAL GRAMIN BANK(607232)
27 RAJNAGAR MP-08-005-032-001/954
(UDAYPURA) 		1708005032NRG24120820230332797 15/08/2023 Saddam khan 1708005032WL028182 Saddam khan 00415 SBIN0002169 663 663 Processed 23/08/2023 678544905 Saddamkhan STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-067-001/25-A
(BILA) 		1708005067NRG24150820230338642 15/08/2023 Sugvati Pal 1708005067WL028743 Sugvati Pal 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 SugvatiPal FINO PAYMENTS BANK LTD(608001)
29 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG24150820230338646 15/08/2023 Anantram Pal 1708005067WL028743 Anantram Pal 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 AnantramPal STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-067-001/288-B
(BILA) 		1708005067NRG24150820230338657 15/08/2023 Abhishek 1708005067WL028743 Abhishek 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 Abhishek STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-067-001/30-B
(BILA) 		1708005067NRG24150820230338628 15/08/2023 Mamta Prajapati 1708005067WL028742 Mamta Prajapati 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 MamtaPrajapati STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-070-001/618-D
(NAHDORA) 		1708005070NRG24120820230332240 15/08/2023 Arvindra 1708005070WL028140 Arvindra 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 Arvindra FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-070-001/640
(NAHDORA) 		1708005070NRG24120820230332246 15/08/2023 amit 1708005070WL028140 amit 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 amit STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-070-001/663-D
(NAHDORA) 		1708005070NRG24120820230332249 15/08/2023 Maya Raikwar 1708005070WL028140 Maya Raikwar 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 MayaRaikwar FINO PAYMENTS BANK LTD(608001)
35 RAJNAGAR MP-08-005-070-001/67-B
(NAHDORA) 		1708005070NRG24120820230332253 15/08/2023 Maiyadeen Adiwasi 1708005070WL028140 Maiyadeen Adiwasi 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 MaiyadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
36 RAJNAGAR MP-08-005-070-001/756
(NAHDORA) 		1708005070NRG24120820230332254 15/08/2023 narayan 1708005070WL028140 narayan 00415 SBIN0002169 1326 1326 Processed 23/08/2023 678544905 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
37 RAJNAGAR MP-08-005-047-001/751
(RANGUWAN) 		1708005047NRG24140820230336105 15/08/2023 Govind raikwar 1708005047WL028498 Govind raikwar 00415 SBIN0002863 1547 1547 Processed 23/08/2023 678544905 Govindraikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 RAJNAGAR MP-08-005-070-001/619-B
(NAHDORA) 		1708005070NRG24120820230332242 15/08/2023 Kallu Khan 1708005070WL028140 Kallu Khan 00468 UBIN0541044 1326 1326 Processed 23/08/2023 678544905 KalluKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 RAJNAGAR MP-08-005-032-001/1208
(UDAYPURA) 		1708005032NRG24120820230332868 15/08/2023 Rakesh 1708005032WL028189 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544905 Rakesh BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-032-001/127
(UDAYPURA) 		1708005032NRG24120820230332739 15/08/2023 Mahendra kushwaha 1708005032WL028175 Mahendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544905 Mahendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
41 RAJNAGAR MP-08-005-032-001/127
(UDAYPURA) 		1708005032NRG24120820230332738 15/08/2023 Mahendra kushwaha 1708005032WL028175 Mahendra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544905 Mahendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJNAGAR MP-08-005-032-001/371-A
(UDAYPURA) 		1708005032NRG24120820230332800 15/08/2023 Shakuntala Dubey 1708005032WL028183 Shakuntala Dubey 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544905 ShakuntalaDubey MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-032-001/887
(UDAYPURA) 		1708005032NRG24120820230332803 15/08/2023 somvati 1708005032WL028183 somvati 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678544905 somvati MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-068-001/297-B
(PRATAPPURA) 		1708005068NRG24120820230332993 15/08/2023 Manoj 1708005068WL028194 Manoj 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678544905 Manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
45 RAJNAGAR MP-08-005-032-001/1189
(UDAYPURA) 		1708005032NRG24120820230332799 15/08/2023 umesh dubey 1708005032WL028183 umesh dubey 00688 FINO0001001 663 663 Processed 23/08/2023 678544905 umeshdubey MADHYANCHAL GRAMIN BANK(607232)
46 RAJNAGAR MP-08-005-067-001/100-A
(BILA) 		1708005067NRG24150820230338635 15/08/2023 Brajmohan Raikwar 1708005067WL028743 Brajmohan Raikwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 BrajmohanRaikwar FINO PAYMENTS BANK LTD(608001)
47 RAJNAGAR MP-08-005-067-001/100-B
(BILA) 		1708005067NRG24150820230338636 15/08/2023 Nand Kishor Prajapati 1708005067WL028743 Nand Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 NandKishorPrajapati FINO PAYMENTS BANK LTD(608001)
48 RAJNAGAR MP-08-005-067-001/100-C
(BILA) 		1708005067NRG24150820230338637 15/08/2023 Dhaniram Prajapati 1708005067WL028743 Dhaniram Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 DhaniramPrajapati FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-067-001/101-D
(BILA) 		1708005067NRG24150820230338639 15/08/2023 Ramdevi Patel 1708005067WL028743 Ramdevi Patel 00688 FINO0001001 1326 1326 Rejected 23/08/2023 678544905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAJNAGAR MP-08-005-067-001/102-A
(BILA) 		1708005067NRG24150820230338640 15/08/2023 Anari Kushwaha 1708005067WL028743 Anari Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 AnariKushwaha FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-067-001/102-B
(BILA) 		1708005067NRG24150820230338641 15/08/2023 Savitri Yadav 1708005067WL028743 Savitri Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SavitriYadav FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-067-001/285-A
(BILA) 		1708005067NRG24150820230338647 15/08/2023 Kishori Prajapati 1708005067WL028743 Kishori Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KishoriPrajapati FINO PAYMENTS BANK LTD(608001)
53 RAJNAGAR MP-08-005-067-001/285-B
(BILA) 		1708005067NRG24150820230338648 15/08/2023 Daulta Prajapti 1708005067WL028743 Daulta Prajapti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 DaultaPrajapti FINO PAYMENTS BANK LTD(608001)
54 RAJNAGAR MP-08-005-067-001/285-C
(BILA) 		1708005067NRG24150820230338649 15/08/2023 Kusam 1708005067WL028743 Kusam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Kusam FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-067-001/286-D
(BILA) 		1708005067NRG24150820230338651 15/08/2023 Rajjan Sahu 1708005067WL028743 Rajjan Sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 RajjanSahu FINO PAYMENTS BANK LTD(608001)
56 RAJNAGAR MP-08-005-067-001/287-A
(BILA) 		1708005067NRG24150820230338652 15/08/2023 Mohit Kushawaha 1708005067WL028743 Mohit Kushawaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 MohitKushawaha FINO PAYMENTS BANK LTD(608001)
57 RAJNAGAR MP-08-005-067-001/287-B
(BILA) 		1708005067NRG24150820230338653 15/08/2023 Kallu 1708005067WL028743 Kallu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Kallu FINO PAYMENTS BANK LTD(608001)
58 RAJNAGAR MP-08-005-067-001/287-C
(BILA) 		1708005067NRG24150820230338654 15/08/2023 Makundi 1708005067WL028743 Makundi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Makundi FINO PAYMENTS BANK LTD(608001)
59 RAJNAGAR MP-08-005-067-001/287-D
(BILA) 		1708005067NRG24150820230338655 15/08/2023 Kamla Kushwaha 1708005067WL028743 Kamla Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KamlaKushwaha FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-067-001/288-A
(BILA) 		1708005067NRG24150820230338656 15/08/2023 Laxman 1708005067WL028743 Laxman 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Laxman FINO PAYMENTS BANK LTD(608001)
61 RAJNAGAR MP-08-005-067-001/290-A
(BILA) 		1708005067NRG24150820230338658 15/08/2023 Siyaram Sen 1708005067WL028743 Siyaram Sen 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SiyaramSen FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-067-001/290-C
(BILA) 		1708005067NRG24150820230338659 15/08/2023 Bal Dau 1708005067WL028743 Bal Dau 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 BalDau FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-067-001/291-A
(BILA) 		1708005067NRG24150820230338660 15/08/2023 Shantibai Kushwaha 1708005067WL028743 Shantibai Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 ShantibaiKushwaha FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-067-001/291-C
(BILA) 		1708005067NRG24150820230338610 15/08/2023 Govind Kushwaha 1708005067WL028742 Govind Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 GovindKushwaha FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-067-001/291-D
(BILA) 		1708005067NRG24150820230338611 15/08/2023 Heerabai 1708005067WL028742 Heerabai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Heerabai FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-067-001/292-A
(BILA) 		1708005067NRG24150820230338612 15/08/2023 Malti Kushwaha 1708005067WL028742 Malti Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 MaltiKushwaha FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-067-001/292-C
(BILA) 		1708005067NRG24150820230338613 15/08/2023 Pushpa Kushwaha 1708005067WL028742 Pushpa Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 PushpaKushwaha FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-067-001/292-D
(BILA) 		1708005067NRG24150820230338614 15/08/2023 Durjan 1708005067WL028742 Durjan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Durjan FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-067-001/293-A
(BILA) 		1708005067NRG24150820230338615 15/08/2023 Urmila Prajapati 1708005067WL028742 Urmila Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 UrmilaPrajapati FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-067-001/293-B
(BILA) 		1708005067NRG24150820230338616 15/08/2023 Rakesh Prajapati 1708005067WL028742 Rakesh Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-067-001/293-D
(BILA) 		1708005067NRG24150820230338617 15/08/2023 Kali Prajapati 1708005067WL028742 Kali Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KaliPrajapati FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-067-001/294-B
(BILA) 		1708005067NRG24150820230338618 15/08/2023 Meena Kushawaha 1708005067WL028742 Meena Kushawaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 MeenaKushawaha FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-067-001/294-C
(BILA) 		1708005067NRG24150820230338619 15/08/2023 Kallu Kushwaha 1708005067WL028742 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KalluKushwaha FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-067-001/294-D
(BILA) 		1708005067NRG24150820230338620 15/08/2023 Laxmi Yadav 1708005067WL028742 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-067-001/295-C
(BILA) 		1708005067NRG24150820230338622 15/08/2023 Neeraj Rai 1708005067WL028742 Neeraj Rai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 NeerajRai FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-067-001/295-D
(BILA) 		1708005067NRG24150820230338623 15/08/2023 Ghanshyam Sahu 1708005067WL028742 Ghanshyam Sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 GhanshyamSahu FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-067-001/297-A
(BILA) 		1708005067NRG24150820230338624 15/08/2023 Anuj Richhariya 1708005067WL028742 Anuj Richhariya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 AnujRichhariya FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-067-001/298-D
(BILA) 		1708005067NRG24150820230338625 15/08/2023 Savita Aadiwasi 1708005067WL028742 Savita Aadiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SavitaAadiwasi FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-067-001/299-A
(BILA) 		1708005067NRG24150820230338626 15/08/2023 Sangeeta 1708005067WL028742 Sangeeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Sangeeta FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-067-001/299-C
(BILA) 		1708005067NRG24150820230338627 15/08/2023 Heera Bai 1708005067WL028742 Heera Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 HeeraBai FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-068-001/31
(PRATAPPURA) 		1708005068NRG24120820230332994 15/08/2023 Lalle 1708005068WL028194 Lalle 00688 FINO0001001 221 221 Processed 23/08/2023 678544905 Lalle STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-070-001/269-A
(NAHDORA) 		1708005070NRG24120820230332229 15/08/2023 Vishwanth Singh 1708005070WL028140 Vishwanth Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 VishwanthSingh FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-070-001/269-B
(NAHDORA) 		1708005070NRG24120820230332230 15/08/2023 Angad Ahirwar 1708005070WL028140 Angad Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 AngadAhirwar FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-070-001/456-D
(NAHDORA) 		1708005070NRG24120820230332231 15/08/2023 Bhagavat Yadav 1708005070WL028140 Bhagavat Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-070-001/457-A
(NAHDORA) 		1708005070NRG24120820230332232 15/08/2023 Husen 1708005070WL028140 Husen 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 Husen FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-070-001/457-B
(NAHDORA) 		1708005070NRG24120820230332233 15/08/2023 Harishchandra Kondar 1708005070WL028140 Harishchandra Kondar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 HarishchandraKondar FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-070-001/457-C
(NAHDORA) 		1708005070NRG24120820230332234 15/08/2023 Savita Rajak 1708005070WL028140 Savita Rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SavitaRajak FINO PAYMENTS BANK LTD(608001)
88 RAJNAGAR MP-08-005-070-001/457-D
(NAHDORA) 		1708005070NRG24120820230332235 15/08/2023 Banni Aadivasi 1708005070WL028140 Banni Aadivasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 BanniAadivasi FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-070-001/458-A
(NAHDORA) 		1708005070NRG24120820230332236 15/08/2023 Sudama Adiwasi 1708005070WL028140 Sudama Adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-070-001/458-B
(NAHDORA) 		1708005070NRG24120820230332237 15/08/2023 Kunwar Bai Yadav 1708005070WL028140 Kunwar Bai Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KunwarBaiYadav FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-070-001/458-C
(NAHDORA) 		1708005070NRG24120820230332238 15/08/2023 Naresh Gupta 1708005070WL028140 Naresh Gupta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 NareshGupta FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-070-001/458-D
(NAHDORA) 		1708005070NRG24120820230332239 15/08/2023 Phoolavati Patel 1708005070WL028140 Phoolavati Patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 PhoolavatiPatel FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-070-001/619-A
(NAHDORA) 		1708005070NRG24120820230332241 15/08/2023 Swadesh Raikwar 1708005070WL028140 Swadesh Raikwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SwadeshRaikwar FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-070-001/620-A
(NAHDORA) 		1708005070NRG24120820230332243 15/08/2023 Bhagwat Anuragi 1708005070WL028140 Bhagwat Anuragi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 BhagwatAnuragi FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-070-001/620-B
(NAHDORA) 		1708005070NRG24120820230332244 15/08/2023 Mukesh Patel 1708005070WL028140 Mukesh Patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 MukeshPatel FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-070-001/632-B
(NAHDORA) 		1708005070NRG24120820230332245 15/08/2023 Rajesh Adivasi 1708005070WL028140 Rajesh Adivasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 RajeshAdivasi FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-070-001/663-B
(NAHDORA) 		1708005070NRG24120820230332247 15/08/2023 Rachna Patel 1708005070WL028140 Rachna Patel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 RachnaPatel STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-070-001/664-B
(NAHDORA) 		1708005070NRG24120820230332250 15/08/2023 Karan Ahirwar 1708005070WL028140 Karan Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KaranAhirwar FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-070-001/664-C
(NAHDORA) 		1708005070NRG24120820230332251 15/08/2023 Kallu Ahirwar 1708005070WL028140 Kallu Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 KalluAhirwar FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-070-001/664-D
(NAHDORA) 		1708005070NRG24120820230332252 15/08/2023 Moolchanrda Ahirwar 1708005070WL028140 Moolchanrda Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 MoolchanrdaAhirwar FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-070-001/91-B
(NAHDORA) 		1708005070NRG24120820230332255 15/08/2023 Vikas Yadav 1708005070WL028140 Vikas Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 VikasYadav FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-070-001/92-B
(NAHDORA) 		1708005070NRG24120820230332256 15/08/2023 Sundar Kondar 1708005070WL028140 Sundar Kondar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SundarKondar FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-070-001/92-C
(NAHDORA) 		1708005070NRG24120820230332257 15/08/2023 Santosh Prajapati 1708005070WL028140 Santosh Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544905 SantoshPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 76466 76466
104 RAJNAGAR MP-08-005-070-001/663-C
(NAHDORA) 		1708005070NRG24120820230332248 15/08/2023 Kamalkishor Gupta 1708005070WL028140 Kamalkishor Gupta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544905 KamalkishorGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 RAJNAGAR MP-08-005-067-001/101-C
(BILA) 		1708005067NRG24150820230338638 15/08/2023 Rashmi Yadav 1708005067WL028743 Rashmi Yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544905 RashmiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
106 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG24150820230338643 15/08/2023 Harkishun Pal 1708005067WL028743 Harkishun Pal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544905 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
107 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG24150820230338644 15/08/2023 Baboo Pal 1708005067WL028743 Baboo Pal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544905 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
108 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG24150820230338645 15/08/2023 Asharam Pal 1708005067WL028743 Asharam Pal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544905 AsharamPal AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJNAGAR MP-08-005-067-001/286
(BILA) 		1708005067NRG24150820230338650 15/08/2023 Anantram Raikawar 1708005067WL028743 Anantram Raikawar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544905 AnantramRaikawar STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-067-001/295
(BILA) 		1708005067NRG24150820230338621 15/08/2023 Kalloo Prajapati 1708005067WL028742 Kalloo Prajapati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544905 KallooPrajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_150823APB_FTO_220556 Bank of Baroda BARB0CHHATA CHHATARPUR 7072
2 RAJNAGAR MP1708005_150823APB_FTO_220556 Canara Bank CNRB0001186 KHAJURAHO 884
3 RAJNAGAR MP1708005_150823APB_FTO_220556 Canara Bank CNRB0004319 BENIGANJ 2652
4 RAJNAGAR MP1708005_150823APB_FTO_220556 State Bank of India SBIN0002169 RAJNAGAR 20774
5 RAJNAGAR MP1708005_150823APB_FTO_220556 State Bank of India SBIN0002863 KHAJURAHO 1547
6 RAJNAGAR MP1708005_150823APB_FTO_220556 Union Bank of India UBIN0541044 CHHATARPUR 1326
7 RAJNAGAR MP1708005_150823APB_FTO_220556 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2873
8 RAJNAGAR MP1708005_150823APB_FTO_220556 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1547
9 RAJNAGAR MP1708005_150823APB_FTO_220556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76466
10 RAJNAGAR MP1708005_150823APB_FTO_220556 India Post Payments Bank IPOS0000001 Chhatarpur 1326
11 RAJNAGAR MP1708005_150823APB_FTO_220556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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