Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_041023APB_FTO_301822
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-08-004-034-003/420-A
(HATNA) 		1708004033NRG24041020230442908 04/10/2023 Suman patel 1708004033WL038411 Suman patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 291341278 Sumanpatel STATE BANK OF INDIA(508548)
2 CHHATARPUR MP-08-004-034-003/420-A
(HATNA) 		1708004033NRG24041020230442907 04/10/2023 Suman patel 1708004033WL038411 Suman patel 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 291341278 Sumanpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 CHHATARPUR MP-08-004-031-001/594
(DHILAPUR) 		1708004031NRG24041020230443114 04/10/2023 chandu lal sen 1708004031WL038426 chandu lal sen 00048 BKID0009442 442 442 Processed 09/11/2023 291341278 chandulalsen BANK OF INDIA(508505)
SubTotal 442 442
4 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24041020230442852 04/10/2023 GULAB YADAV 1708004026WL038398 GULAB YADAV 00089 CBIN0283344 1547 1547 Processed 09/11/2023 291341278 GULABYADAV CENTRAL BANK OF INDIA(607115)
5 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24041020230442854 04/10/2023 RAMPAL YADAV 1708004026WL038398 RAMPAL YADAV 00089 CBIN0283344 1547 1547 Processed 09/11/2023 291341278 RAMPALYADAV CENTRAL BANK OF INDIA(607115)
6 CHHATARPUR MP-08-004-055-001/1060-C
(ATRAR) 		1708004055NRG24041020230442928 04/10/2023 DURGI AHIRWAR 1708004055WL038413 DURGI AHIRWAR 00089 CBIN0283344 2652 2652 Processed 09/11/2023 291341278 DURGIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
7 CHHATARPUR MP-08-004-026-001/183-C
(RAMPURA) 		1708004026NRG24041020230442853 04/10/2023 POORAN YADAV 1708004026WL038398 POORAN YADAV 00089 CBIN0284142 1547 1547 Processed 09/11/2023 291341278 POORANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 CHHATARPUR MP-08-004-011-001/629
(BARA) 		1708004011NRG24041020230442819 04/10/2023 DASHRATH AHIRWAR 1708004011WL038391 DASHRATH AHIRWAR 00152 HDFC0004849 1326 1326 Processed 10/11/2023 291341278 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-011-001/629
(BARA) 		1708004011NRG24041020230442818 04/10/2023 DASHRATH AHIRWAR 1708004011WL038391 DASHRATH AHIRWAR 00152 HDFC0004849 1326 1326 Processed 09/11/2023 291341278 DASHRATHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 CHHATARPUR MP-08-004-011-001/188
(BARA) 		1708004011NRG24041020230442842 04/10/2023 MUNNA AHIRWAR 1708004011WL038397 MUNNA AHIRWAR 00176 IDIB000N623 1326 1326 Processed 09/11/2023 291341278 MUNNAAHIRWAR INDIAN BANK(607105)
11 CHHATARPUR MP-08-004-011-001/621
(BARA) 		1708004011NRG24041020230442815 04/10/2023 ARAVIND PARASHAR 1708004011WL038391 ARAVIND PARASHAR 00176 IDIB000N623 1326 1326 Processed 09/11/2023 291341278 ARAVINDPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 CHHATARPUR MP-08-004-032-001/551
(KALAPANI) 		1708004032NRG24031020230442694 04/10/2023 DHANIRAM RAI 1708004032WL038382 DHANIRAM RAI 00349 PSIB0000389 442 442 Processed 09/11/2023 291341278 DHANIRAMRAI UCO BANK(607066)
13 CHHATARPUR MP-08-004-033-001/596
(DHORI) 		1708004033NRG24041020230442925 04/10/2023 PRABHUDAYAL PRAJAPATI 1708004033WL038412 PRABHUDAYAL PRAJAPATI 00349 PSIB0000389 442 442 Processed 09/11/2023 291341278 PRABHUDAYALPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 CHHATARPUR MP-08-004-029-001/537-D
(RAMPUR-1) 		1708004029NRG24041020230443147 04/10/2023 HARIOM MISHRA 1708004029WL038433 HARIOM MISHRA 00354 PUNB0142400 1768 1768 Processed 09/11/2023 291341278 HARIOMMISHRA MADHYANCHAL GRAMIN BANK(607232)
15 CHHATARPUR MP-08-004-033-001/572
(DHORI) 		1708004033NRG24041020230442911 04/10/2023 PUSHPENDRA AHIRWAR 1708004033WL038412 PUSHPENDRA AHIRWAR 00354 PUNB0142400 442 442 Processed 09/11/2023 291341278 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 2210 2210
16 CHHATARPUR MP-08-004-031-001/536
(DHILAPUR) 		1708004031NRG24041020230443121 04/10/2023 Kadora Ahirwar 1708004031WL038427 Kadora Ahirwar 00354 PUNB0958500 442 442 Processed 09/11/2023 291341278 KadoraAhirwar PUNJAB NATIONAL BANK(508568)
17 CHHATARPUR MP-08-004-031-001/902
(DHILAPUR) 		1708004031NRG24041020230443134 04/10/2023 MAIYADEEN KUSHWAHA 1708004031WL038430 MAIYADEEN KUSHWAHA 00354 PUNB0958500 442 442 Processed 09/11/2023 291341278 MAIYADEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-031-001/904
(DHILAPUR) 		1708004031NRG24041020230443135 04/10/2023 RAKESH RAIKWAR 1708004031WL038430 RAKESH RAIKWAR 00354 PUNB0958500 442 442 Processed 09/11/2023 291341278 RAKESHRAIKWAR PUNJAB NATIONAL BANK(508568)
19 CHHATARPUR MP-08-004-033-001/573
(DHORI) 		1708004033NRG24041020230442912 04/10/2023 RAJENDRA AHIRWAR 1708004033WL038412 RAJENDRA AHIRWAR 00354 PUNB0958500 442 442 Processed 10/11/2023 291341278 RAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 CHHATARPUR MP-08-004-011-001/166-a
(BARA) 		1708004011NRG24041020230442839 04/10/2023 BRAJ LAL AHIRWAR 1708004011WL038397 BRAJ LAL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291341278 BRAJLALAHIRWAR STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-011-001/180
(BARA) 		1708004011NRG24041020230442841 04/10/2023 TEJ RAM AHIRWAR 1708004011WL038397 TEJ RAM AHIRWAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291341278 TEJRAMAHIRWAR STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-011-001/315
(BARA) 		1708004011NRG24041020230442845 04/10/2023 LEELA AHIRWAR 1708004011WL038397 LEELA AHIRWAR 00415 SBIN0000280 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
23 CHHATARPUR MP-08-004-011-001/337
(BARA) 		1708004011NRG24041020230442848 04/10/2023 KANHAIYA LAL SEN 1708004011WL038397 KANHAIYA LAL SEN 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291341278 KANHAIYALALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATARPUR MP-08-004-011-001/396
(BARA) 		1708004011NRG24041020230442801 04/10/2023 ASHOK KUMAR PARASHAR 1708004011WL038391 ASHOK KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291341278 ASHOKKUMARPARASHAR STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-011-001/526
(BARA) 		1708004011NRG24041020230442806 04/10/2023 SURENDRA KUMAR 1708004011WL038391 SURENDRA KUMAR 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291341278 SURENDRAKUMAR INDIAN BANK(607105)
26 CHHATARPUR MP-08-004-011-001/526
(BARA) 		1708004011NRG24041020230442805 04/10/2023 SURENDRA KUMAR 1708004011WL038391 SURENDRA KUMAR 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291341278 SURENDRAKUMAR BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-011-001/541
(BARA) 		1708004011NRG24041020230442808 04/10/2023 PUSHPENDRA AHIRWAR 1708004011WL038391 PUSHPENDRA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291341278 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-011-001/541
(BARA) 		1708004011NRG24041020230442807 04/10/2023 PUSHPENDRA AHIRWAR 1708004011WL038391 PUSHPENDRA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291341278 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
29 CHHATARPUR MP-08-004-011-001/542
(BARA) 		1708004011NRG24041020230442849 04/10/2023 CHHOTELAL AHIRWAR 1708004011WL038397 CHHOTELAL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 09/11/2023 291341278 CHHOTELALAHIRWAR UNION BANK OF INDIA(508500)
30 CHHATARPUR MP-08-004-011-001/635
(BARA) 		1708004011NRG24041020230442851 04/10/2023 GULJARI AHIRWAR 1708004011WL038397 GULJARI AHIRWAR 00415 SBIN0000280 1326 1326 Processed 10/11/2023 291341278 GULJARIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 CHHATARPUR MP-08-004-011-001/101
(BARA) 		1708004011NRG24041020230442833 04/10/2023 KHIMIYA AHIRWAR 1708004011WL038397 KHIMIYA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291341278 KHIMIYAAHIRWAR STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-011-001/101
(BARA) 		1708004011NRG24041020230442834 04/10/2023 KHIMIYA AHIRWAR 1708004011WL038397 KHIMIYA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 KHIMIYAAHIRWAR UNION BANK OF INDIA(508500)
33 CHHATARPUR MP-08-004-011-001/101
(BARA) 		1708004011NRG24041020230442835 04/10/2023 KHIMIYA AHIRWAR 1708004011WL038397 KHIMIYA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 KHIMIYAAHIRWAR BANK OF BARODA(606985)
34 CHHATARPUR MP-08-004-011-001/315
(BARA) 		1708004011NRG24041020230442846 04/10/2023 LEELA AHIRWAR 1708004011WL038397 LEELA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291341278 LEELAAHIRWAR STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-011-001/410
(BARA) 		1708004011NRG24041020230442823 04/10/2023 SAVITA PARASAR 1708004011WL038392 SAVITA PARASAR 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 SAVITAPARASAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHATARPUR MP-08-004-011-001/570
(BARA) 		1708004011NRG24041020230442824 04/10/2023 SEEMA SEN 1708004011WL038392 SEEMA SEN 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291341278 SEEMASEN STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-011-001/633
(BARA) 		1708004011NRG24041020230442850 04/10/2023 SHIVA AHIRWAR 1708004011WL038397 SHIVA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291341278 SHIVAAHIRWAR STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-029-001/82-B
(RAMPUR-1) 		1708004029NRG24041020230443148 04/10/2023 USHA DEVI MISHRA 1708004029WL038433 USHA DEVI MISHRA 00415 SBIN0001628 1768 1768 Processed 10/11/2023 291341278 USHADEVIMISHRA STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-031-001/187
(DHILAPUR) 		1708004031NRG24041020230443095 04/10/2023 JANKI 1708004031WL038426 JANKI 00415 SBIN0001628 442 442 Processed 09/11/2023 291341278 JANKI BANK OF INDIA(508505)
40 CHHATARPUR MP-08-004-031-001/276
(DHILAPUR) 		1708004031NRG24041020230443098 04/10/2023 AKHTAR KHAN 1708004031WL038426 AKHTAR KHAN 00415 SBIN0001628 442 442 Processed 09/11/2023 291341278 AKHTARKHAN MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-033-001/568
(DHORI) 		1708004033NRG24041020230442910 04/10/2023 Reena Ahirwar 1708004033WL038412 Reena Ahirwar 00415 SBIN0001628 442 442 Processed 10/11/2023 291341278 ReenaAhirwar STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-033-001/588
(DHORI) 		1708004033NRG24041020230442915 04/10/2023 TULSA DEVI AHIRWAR 1708004033WL038412 TULSA DEVI AHIRWAR 00415 SBIN0001628 442 442 Processed 10/11/2023 291341278 TULSADEVIAHIRWAR STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-033-001/589
(DHORI) 		1708004033NRG24041020230442916 04/10/2023 Ganshi Kushwaha 1708004033WL038412 Ganshi Kushwaha 00415 SBIN0001628 442 442 Processed 10/11/2023 291341278 GanshiKushwaha STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-033-001/591
(DHORI) 		1708004033NRG24041020230442920 04/10/2023 Kosalya Kushwaha 1708004033WL038412 Kosalya Kushwaha 00415 SBIN0001628 442 442 Processed 10/11/2023 291341278 KosalyaKushwaha STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-033-001/598
(DHORI) 		1708004033NRG24041020230442926 04/10/2023 Ramcharan Kushwaha 1708004033WL038412 Ramcharan Kushwaha 00415 SBIN0001628 442 442 Processed 09/11/2023 291341278 RamcharanKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHHATARPUR MP-08-004-033-001/598
(DHORI) 		1708004033NRG24041020230442927 04/10/2023 Vandana kushwaha 1708004033WL038412 Vandana kushwaha 00415 SBIN0001628 442 442 Processed 10/11/2023 291341278 Vandanakushwaha STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-034-003/129-A
(HATNA) 		1708004033NRG24041020230442897 04/10/2023 PANA 1708004033WL038411 PANA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 PANA MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-034-003/129-A
(HATNA) 		1708004033NRG24041020230442895 04/10/2023 PANA 1708004033WL038411 PANA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 PANA MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-034-003/175-B
(HATNA) 		1708004033NRG24041020230442906 04/10/2023 MANOJ PATEL 1708004033WL038411 MANOJ PATEL 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291341278 MANOJPATEL STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-034-003/175-B
(HATNA) 		1708004033NRG24041020230442905 04/10/2023 MANOJ PATEL 1708004033WL038411 MANOJ PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 MANOJPATEL MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-034-003/175-B
(HATNA) 		1708004033NRG24041020230442904 04/10/2023 MANOJ PATEL 1708004033WL038411 MANOJ PATEL 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291341278 MANOJPATEL STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-034-003/175-B
(HATNA) 		1708004033NRG24041020230442903 04/10/2023 MANOJ PATEL 1708004033WL038411 MANOJ PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291341278 MANOJPATEL MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-057-001/10-B
(PIDPA) 		1708004057NRG24041020230442778 04/10/2023 ANJNA 1708004057WL038387 ANJNA 00415 SBIN0001628 221 221 Processed 10/11/2023 291341278 ANJNA STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-057-001/11-C
(PIDPA) 		1708004057NRG24041020230442779 04/10/2023 Neelam 1708004057WL038387 Neelam 00415 SBIN0001628 221 221 Processed 10/11/2023 291341278 Neelam STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-057-001/11-D
(PIDPA) 		1708004057NRG24041020230442780 04/10/2023 Love Pratap Singh 1708004057WL038387 Love Pratap Singh 00415 SBIN0001628 221 221 Processed 10/11/2023 291341278 LovePratapSingh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
56 CHHATARPUR MP-08-004-031-001/438
(DHILAPUR) 		1708004031NRG24041020230443106 04/10/2023 jamana kushwaha 1708004031WL038426 jamana kushwaha 00415 SBIN0030245 442 442 Processed 09/11/2023 291341278 jamanakushwaha MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-031-001/543
(DHILAPUR) 		1708004031NRG24041020230443122 04/10/2023 BARELAL 1708004031WL038427 BARELAL 00415 SBIN0030245 442 442 Processed 09/11/2023 291341278 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
58 CHHATARPUR MP-08-004-031-001/584
(DHILAPUR) 		1708004031NRG24041020230443112 04/10/2023 RAJU 1708004031WL038426 RAJU 00415 SBIN0030245 442 442 Processed 09/11/2023 291341278 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
59 CHHATARPUR MP-08-004-032-001/549
(KALAPANI) 		1708004032NRG24031020230442693 04/10/2023 KAILASH RAI 1708004032WL038382 KAILASH RAI 00462 UCBA0003160 442 442 Processed 09/11/2023 291341278 KAILASHRAI UCO BANK(607066)
60 CHHATARPUR MP-08-004-032-001/552
(KALAPANI) 		1708004032NRG24031020230442695 04/10/2023 RAMSWAROOP RAI 1708004032WL038382 RAMSWAROOP RAI 00462 UCBA0003160 442 442 Processed 09/11/2023 291341278 RAMSWAROOPRAI UCO BANK(607066)
SubTotal 884 884
61 CHHATARPUR MP-08-004-029-003/17-B
(RAMPUR-1) 		1708004029NRG24041020230443149 04/10/2023 HARPRASAD 1708004029WL038433 HARPRASAD 00468 UBIN0541044 1768 1768 Processed 09/11/2023 291341278 HARPRASAD PUNJAB NATIONAL BANK(508568)
62 CHHATARPUR MP-08-004-031-001/87-A
(DHILAPUR) 		1708004031NRG24041020230443132 04/10/2023 DIPENDRA 1708004031WL038430 DIPENDRA 00468 UBIN0541044 442 442 Processed 09/11/2023 291341278 DIPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
63 CHHATARPUR MP-08-004-011-001/10-A
(BARA) 		1708004011NRG24041020230442820 04/10/2023 RAMKISHUN 1708004011WL038392 RAMKISHUN 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 RAMKISHUN UNION BANK OF INDIA(508500)
64 CHHATARPUR MP-08-004-011-001/131
(BARA) 		1708004011NRG24041020230442838 04/10/2023 HARISHCHANCHA AHIRWAR 1708004011WL038397 HARISHCHANCHA AHIRWAR 00468 UBIN0559458 1326 1326 Processed 10/11/2023 291341278 HARISHCHANCHAAHIRWAR STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-011-001/166-a
(BARA) 		1708004011NRG24041020230442840 04/10/2023 SUNIL AHIRWAR 1708004011WL038397 SUNIL AHIRWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 SUNILAHIRWAR UNION BANK OF INDIA(508500)
66 CHHATARPUR MP-08-004-011-001/327
(BARA) 		1708004011NRG24041020230442847 04/10/2023 SADDAN AHIRWAR 1708004011WL038397 SADDAN AHIRWAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 SADDANAHIRWAR BANK OF BARODA(606985)
67 CHHATARPUR MP-08-004-011-001/342
(BARA) 		1708004011NRG24041020230442800 04/10/2023 DINESH KUMAR 1708004011WL038391 DINESH KUMAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 DINESHKUMAR BANK OF BARODA(606985)
68 CHHATARPUR MP-08-004-011-001/350
(BARA) 		1708004011NRG24041020230442822 04/10/2023 PRADEEP KUMAR 1708004011WL038392 PRADEEP KUMAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 PRADEEPKUMAR UNION BANK OF INDIA(508500)
69 CHHATARPUR MP-08-004-011-001/615
(BARA) 		1708004011NRG24041020230442809 04/10/2023 PANKAJ NAMDEV 1708004011WL038391 PANKAJ NAMDEV 00468 UBIN0559458 1326 1326 Processed 10/11/2023 291341278 PANKAJNAMDEV STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-011-001/618
(BARA) 		1708004011NRG24041020230442810 04/10/2023 UPASNA PRAJAPATI 1708004011WL038391 UPASNA PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 UPASNAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHATARPUR MP-08-004-011-001/621
(BARA) 		1708004011NRG24041020230442816 04/10/2023 AYUSH PARASHAR 1708004011WL038391 AYUSH PARASHAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 AYUSHPARASHAR UNION BANK OF INDIA(508500)
72 CHHATARPUR MP-08-004-011-001/625
(BARA) 		1708004011NRG24041020230442817 04/10/2023 YOGENDRA NATH PARASHAR 1708004011WL038391 YOGENDRA NATH PARASHAR 00468 UBIN0559458 1326 1326 Processed 09/11/2023 291341278 YOGENDRANATHPARASHAR UNION BANK OF INDIA(508500)
SubTotal 13260 13260
73 CHHATARPUR MP-08-004-031-001/48-A
(DHILAPUR) 		1708004031NRG24041020230443107 04/10/2023 bhagwat ahirwar 1708004031WL038426 bhagwat ahirwar 00554 KKBK0005919 442 442 Processed 10/11/2023 291341278 bhagwatahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
74 CHHATARPUR MP-08-004-011-001/112-a
(BARA) 		1708004011NRG24041020230442799 04/10/2023 SANTRAM 1708004011WL038391 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24041020230442836 04/10/2023 GANPAT AHIRVAR 1708004011WL038397 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291341278 GANPATAHIRVAR STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24041020230442837 04/10/2023 GANPAT AHIRVAR 1708004011WL038397 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291341278 GANPATAHIRVAR STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-011-001/235
(BARA) 		1708004011NRG24041020230442821 04/10/2023 JAGATRAJ 1708004011WL038392 JAGATRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 JAGATRAJ MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-011-001/240
(BARA) 		1708004011NRG24041020230442843 04/10/2023 SADDAN 1708004011WL038397 SADDAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 SADDAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHATARPUR MP-08-004-011-001/279
(BARA) 		1708004011NRG24041020230442844 04/10/2023 RAJU 1708004011WL038397 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 RAJU MADHYANCHAL GRAMIN BANK(607232)
80 CHHATARPUR MP-08-004-011-001/417
(BARA) 		1708004011NRG24041020230442803 04/10/2023 HARKUVAR KUSHWAHA 1708004011WL038391 HARKUVAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 HARKUVARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-011-001/42
(BARA) 		1708004011NRG24041020230442804 04/10/2023 KUNJI SHRIWAS 1708004011WL038391 KUNJI SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291341278 KUNJISHRIWAS STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-011-001/619
(BARA) 		1708004011NRG24041020230442811 04/10/2023 RAMJI PARASHAR 1708004011WL038391 RAMJI PARASHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 RAMJIPARASHAR UNION BANK OF INDIA(508500)
83 CHHATARPUR MP-08-004-011-001/71-A
(BARA) 		1708004011NRG24041020230442825 04/10/2023 RADHA SEN 1708004011WL038392 RADHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291341278 RADHASEN STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-026-001/197
(RAMPURA) 		1708004026NRG24041020230442855 04/10/2023 rekha yadav 1708004026WL038398 rekha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291341278 rekhayadav MADHYANCHAL GRAMIN BANK(607232)
85 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24041020230443146 04/10/2023 Sunita 1708004029WL038433 Sunita 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291341278 Sunita MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-031-001/181
(DHILAPUR) 		1708004031NRG24041020230443094 04/10/2023 kamlesh 1708004031WL038426 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 kamlesh MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-031-001/272
(DHILAPUR) 		1708004031NRG24041020230443096 04/10/2023 SHEKHSALAMAT 1708004031WL038426 SHEKHSALAMAT 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 SHEKHSALAMAT MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-031-001/274-A
(DHILAPUR) 		1708004031NRG24041020230443097 04/10/2023 dhaniram raikwar 1708004031WL038426 dhaniram raikwar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291341278 dhaniramraikwar STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-031-001/285
(DHILAPUR) 		1708004031NRG24041020230443099 04/10/2023 sambhu dyal 1708004031WL038426 sambhu dyal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 sambhudyal MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-031-001/285-A
(DHILAPUR) 		1708004031NRG24041020230443100 04/10/2023 Mandhyanchal gramin bank 1708004031WL038426 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 Mandhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-031-001/364
(DHILAPUR) 		1708004031NRG24041020230443102 04/10/2023 PANNA LAL PATERIYA 1708004031WL038426 PANNA LAL PATERIYA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 PANNALALPATERIYA PUNJAB NATIONAL BANK(508568)
92 CHHATARPUR MP-08-004-031-001/364-B
(DHILAPUR) 		1708004031NRG24041020230443103 04/10/2023 Kamala 1708004031WL038426 Kamala 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 Kamala MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-031-001/365
(DHILAPUR) 		1708004031NRG24041020230443104 04/10/2023 rambai kushwaha 1708004031WL038426 rambai kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 rambaikushwaha PUNJAB NATIONAL BANK(508568)
94 CHHATARPUR MP-08-004-031-001/385
(DHILAPUR) 		1708004031NRG24041020230443105 04/10/2023 GORELAL 1708004031WL038426 GORELAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 GORELAL MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-031-001/489
(DHILAPUR) 		1708004031NRG24041020230443108 04/10/2023 bala 1708004031WL038426 bala 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 bala MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-031-001/503
(DHILAPUR) 		1708004031NRG24041020230443124 04/10/2023 PANCHU 1708004031WL038428 PANCHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 PANCHU MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-031-001/518
(DHILAPUR) 		1708004031NRG24041020230443119 04/10/2023 JUGALKISHOR 1708004031WL038427 JUGALKISHOR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291341278 JUGALKISHOR STATE BANK OF INDIA(508548)
98 CHHATARPUR MP-08-004-031-001/519
(DHILAPUR) 		1708004031NRG24041020230443109 04/10/2023 PUSPENDRA 1708004031WL038426 PUSPENDRA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 PUSPENDRA UNION BANK OF INDIA(508500)
99 CHHATARPUR MP-08-004-031-001/521
(DHILAPUR) 		1708004031NRG24041020230443110 04/10/2023 HARIDAS 1708004031WL038426 HARIDAS 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
100 CHHATARPUR MP-08-004-031-001/534
(DHILAPUR) 		1708004031NRG24041020230443120 04/10/2023 RAKESH 1708004031WL038427 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
101 CHHATARPUR MP-08-004-031-001/548-D
(DHILAPUR) 		1708004031NRG24041020230443123 04/10/2023 SHIVDAYAL KUSHWAHA 1708004031WL038427 SHIVDAYAL KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-031-001/583
(DHILAPUR) 		1708004031NRG24041020230443111 04/10/2023 gajju 1708004031WL038426 gajju 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 gajju BANK OF INDIA(508505)
103 CHHATARPUR MP-08-004-031-001/592
(DHILAPUR) 		1708004031NRG24041020230443113 04/10/2023 ghanshyam soni 1708004031WL038426 ghanshyam soni 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 ghanshyamsoni MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-031-001/599
(DHILAPUR) 		1708004031NRG24041020230443115 04/10/2023 vimla namdev 1708004031WL038426 vimla namdev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 vimlanamdev MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-031-001/808
(DHILAPUR) 		1708004031NRG24041020230443117 04/10/2023 madan gopal 1708004031WL038426 madan gopal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 madangopal MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-031-001/825
(DHILAPUR) 		1708004031NRG24041020230443131 04/10/2023 Kissa 1708004031WL038430 Kissa 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 Kissa MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-032-001/562
(KALAPANI) 		1708004032NRG24031020230442698 04/10/2023 ARTI ARVIND PAL 1708004032WL038382 ARTI ARVIND PAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341278 ARTIARVINDPAL FINO PAYMENTS BANK LTD(608001)
108 CHHATARPUR MP-08-004-032-001/562
(KALAPANI) 		1708004032NRG24031020230442697 04/10/2023 ARTI ARVIND PAL 1708004032WL038382 ARTI ARVIND PAL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291341278 ARTIARVINDPAL STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-034-003/129-A
(HATNA) 		1708004033NRG24041020230442898 04/10/2023 PANA 1708004033WL038411 PANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 PANA MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-034-003/129-A
(HATNA) 		1708004033NRG24041020230442896 04/10/2023 PANA 1708004033WL038411 PANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 PANA MADHYANCHAL GRAMIN BANK(607232)
111 CHHATARPUR MP-08-004-034-003/175-A
(HATNA) 		1708004033NRG24041020230442900 04/10/2023 Rajkumari patel 1708004033WL038411 Rajkumari patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 Rajkumaripatel MADHYANCHAL GRAMIN BANK(607232)
112 CHHATARPUR MP-08-004-034-003/175-A
(HATNA) 		1708004033NRG24041020230442902 04/10/2023 Rajkumari patel 1708004033WL038411 Rajkumari patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 Rajkumaripatel MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-034-003/175-A
(HATNA) 		1708004033NRG24041020230442901 04/10/2023 RAMSVAROOP GHANSHYAM PATEL 1708004033WL038411 RAMSVAROOP GHANSHYAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 RAMSVAROOPGHANSHYAMPATEL CANARA BANK(508532)
114 CHHATARPUR MP-08-004-034-003/175-A
(HATNA) 		1708004033NRG24041020230442899 04/10/2023 RAMSVAROOP GHANSHYAM PATEL 1708004033WL038411 RAMSVAROOP GHANSHYAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341278 RAMSVAROOPGHANSHYAMPATEL CANARA BANK(508532)
115 CHHATARPUR MP-08-004-057-001/124-A
(PIDPA) 		1708004057NRG24041020230442781 04/10/2023 BALKISHAN 1708004057WL038387 BALKISHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291341278 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-057-001/13-B
(PIDPA) 		1708004057NRG24041020230442782 04/10/2023 RADHA DEVEE RAIKWAR 1708004057WL038387 RADHA DEVEE RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291341278 RADHADEVEERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-057-001/140-A
(PIDPA) 		1708004057NRG24041020230442783 04/10/2023 BRAJ LAL DUBE 1708004057WL038387 BRAJ LAL DUBE 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291341278 BRAJLALDUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35360 35360
118 CHHATARPUR MP-08-004-032-001/553
(KALAPANI) 		1708004032NRG24031020230442696 04/10/2023 RAJESH RAJAK 1708004032WL038382 RAJESH RAJAK 00688 FINO0001001 442 442 Processed 09/11/2023 291341278 RAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
119 CHHATARPUR MP-08-004-032-001/563
(KALAPANI) 		1708004032NRG24031020230442699 04/10/2023 Pinki Ahirwar 1708004032WL038382 Pinki Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 291341278 PinkiAhirwar FINO PAYMENTS BANK LTD(608001)
120 CHHATARPUR MP-08-004-033-001/587
(DHORI) 		1708004033NRG24041020230442914 04/10/2023 Chintu Kushwaha 1708004033WL038412 Chintu Kushwaha 00688 FINO0001001 442 442 Processed 09/11/2023 291341278 ChintuKushwaha FINO PAYMENTS BANK LTD(608001)
121 CHHATARPUR MP-08-004-033-001/590
(DHORI) 		1708004033NRG24041020230442918 04/10/2023 Rajendr Kushwaha 1708004033WL038412 Rajendr Kushwaha 00688 FINO0001001 442 442 Processed 09/11/2023 291341278 RajendrKushwaha FINO PAYMENTS BANK LTD(608001)
122 CHHATARPUR MP-08-004-033-001/590
(DHORI) 		1708004033NRG24041020230442917 04/10/2023 Rajkumar Kushwaha 1708004033WL038412 Rajkumar Kushwaha 00688 FINO0001001 442 442 Processed 09/11/2023 291341278 RajkumarKushwaha FINO PAYMENTS BANK LTD(608001)
123 CHHATARPUR MP-08-004-033-001/595
(DHORI) 		1708004033NRG24041020230442923 04/10/2023 Dhanprasad Kushwaha 1708004033WL038412 Dhanprasad Kushwaha 00688 FINO0001001 442 442 Processed 09/11/2023 291341278 DhanprasadKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 CHHATARPUR MP-08-004-033-001/582
(DHORI) 		1708004033NRG24041020230442913 04/10/2023 SAHODRA AHIRWAR 1708004033WL038412 SAHODRA AHIRWAR 00688 FINO0001446 442 442 Processed 09/11/2023 291341278 SAHODRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
125 CHHATARPUR MP-08-004-011-001/396
(BARA) 		1708004011NRG24041020230442802 04/10/2023 Madhu Parashar 1708004011WL038391 Madhu Parashar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341278 MadhuParashar INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHATARPUR MP-08-004-011-001/619
(BARA) 		1708004011NRG24041020230442812 04/10/2023 Rajkumari Parashar 1708004011WL038391 Rajkumari Parashar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341278 RajkumariParashar INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHATARPUR MP-08-004-011-001/620
(BARA) 		1708004011NRG24041020230442814 04/10/2023 Manoj Kumar Parashar 1708004011WL038391 Manoj Kumar Parashar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341278 ManojKumarParashar INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHATARPUR MP-08-004-011-001/620
(BARA) 		1708004011NRG24041020230442813 04/10/2023 Manoj Kumar Parashar 1708004011WL038391 Manoj Kumar Parashar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291341278 ManojKumarParashar STATE BANK OF INDIA(508548)
129 CHHATARPUR MP-08-004-033-001/592
(DHORI) 		1708004033NRG24041020230442921 04/10/2023 Ajendr Singh 1708004033WL038412 Ajendr Singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291341278 AjendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHATARPUR MP-08-004-033-001/593
(DHORI) 		1708004033NRG24041020230442922 04/10/2023 Ankil Singh 1708004033WL038412 Ankil Singh 00691 IPOS0000001 442 442 Processed 09/11/2023 291341278 AnkilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHATARPUR MP-08-004-033-001/595
(DHORI) 		1708004033NRG24041020230442924 04/10/2023 Radhana 1708004033WL038412 Radhana 00691 IPOS0000001 442 442 Processed 09/11/2023 291341278 Radhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_041023APB_FTO_301822 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 CHHATARPUR MP1708004_041023APB_FTO_301822 Bank of India BKID0009442 CHHATARPUR 442
3 CHHATARPUR MP1708004_041023APB_FTO_301822 Central Bank Of India CBIN0283344 CHATARPUR 5746
4 CHHATARPUR MP1708004_041023APB_FTO_301822 Central Bank Of India CBIN0284142 CHHATRAPUR 1547
5 CHHATARPUR MP1708004_041023APB_FTO_301822 HDFC bank HDFC0004849 NOWGONG 2652
6 CHHATARPUR MP1708004_041023APB_FTO_301822 Indian Bank IDIB000N623 NOWGONG 2652
7 CHHATARPUR MP1708004_041023APB_FTO_301822 Punjab & Sind Bank PSIB0000389 Chhatarpur 884
8 CHHATARPUR MP1708004_041023APB_FTO_301822 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
9 CHHATARPUR MP1708004_041023APB_FTO_301822 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1768
10 CHHATARPUR MP1708004_041023APB_FTO_301822 State Bank of India SBIN0000280 NOWGONG 14586
11 CHHATARPUR MP1708004_041023APB_FTO_301822 State Bank of India SBIN0001628 ADB CHHATARPUR 23205
12 CHHATARPUR MP1708004_041023APB_FTO_301822 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
13 CHHATARPUR MP1708004_041023APB_FTO_301822 UCO Bank UCBA0003160 CHHATARPUR 884
14 CHHATARPUR MP1708004_041023APB_FTO_301822 Union Bank of India UBIN0541044 CHHATARPUR 2210
15 CHHATARPUR MP1708004_041023APB_FTO_301822 Union Bank of India UBIN0559458 NOWGAON 13260
16 CHHATARPUR MP1708004_041023APB_FTO_301822 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 442
17 CHHATARPUR MP1708004_041023APB_FTO_301822 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 221
18 CHHATARPUR MP1708004_041023APB_FTO_301822 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1547
19 CHHATARPUR MP1708004_041023APB_FTO_301822 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
20 CHHATARPUR MP1708004_041023APB_FTO_301822 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 8840
21 CHHATARPUR MP1708004_041023APB_FTO_301822 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 11050
22 CHHATARPUR MP1708004_041023APB_FTO_301822 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 13260
23 CHHATARPUR MP1708004_041023APB_FTO_301822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 CHHATARPUR MP1708004_041023APB_FTO_301822 Fino Payments Bank Ltd FINO0001446 MP RO 442
25 CHHATARPUR MP1708004_041023APB_FTO_301822 India Post Payments Bank IPOS0000001 Chhatarpur 6630

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