Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_280823FTO_238840
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-08-005-022-001/607
(KADOUHA) 		1708005022NRG24270820230366994 28/08/2023 gokal bai 1708005022WL031427 gokal bai 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843745843 gokalbai (000000)
2 RAJNAGAR MP-08-005-022-001/935
(KADOUHA) 		1708005022NRG24270820230367021 28/08/2023 Balkrishna Patel 1708005022WL031427 Balkrishna Patel 00045 BARB0CHHATA 1547 1547 Processed 01/09/2023 843745843 BalkrishnaPatel (000000)
3 RAJNAGAR MP-08-005-081-001/1031-D
(SURAJPURA) 		1708005081NRG24280820230367982 28/08/2023 ramesh yadav 1708005081WL031485 ramesh yadav 00045 BARB0CHHATA 1105 1105 Processed 01/09/2023 843745843 rameshyadav (000000)
SubTotal 4199 4199
4 RAJNAGAR MP-08-005-048-002/459
(MANIYA) 		1708005048NRG24280820230369231 28/08/2023 Nonelal Kushwaha 1708005048WL031596 Nonelal Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 01/09/2023 843745843 NonelalKushwaha (000000)
SubTotal 1326 1326
5 RAJNAGAR MP-08-005-011-001/678
(BANDNI) 		1708005011NRG24280820230369709 28/08/2023 Ramdevi Ahirwar 1708005011WL031622 Ramdevi Ahirwar 00048 BKID0009442 1326 1326 Processed 01/09/2023 843745843 RamdeviAhirwar (000000)
SubTotal 1326 1326
6 RAJNAGAR MP-08-005-034-001/529-A
(LAKHERI) 		1708005034NRG24280820230369879 28/08/2023 Mahaprasad 1708005034WL031628 Mahaprasad 00078 CNRB0001186 1326 1326 Processed 01/09/2023 843745843 Mahaprasad (000000)
SubTotal 1326 1326
7 RAJNAGAR MP-08-005-006-001/455-B
(PAHRA) 		1708005006NRG24260820230365351 28/08/2023 santosh agrwal 1708005006WL031286 santosh agrwal 00078 CNRB0001915 1547 1547 Processed 01/09/2023 843745843 santoshagrwal (000000)
8 RAJNAGAR MP-08-005-007-002/123-A
(BASARI) 		1708005008NRG24260820230365844 28/08/2023 Jeevan 1708005008WL031320 Jeevan 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 Jeevan (000000)
9 RAJNAGAR MP-08-005-007-002/134-A
(BASARI) 		1708005008NRG24260820230365847 28/08/2023 Hradesh 1708005008WL031320 Hradesh 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 Hradesh (000000)
10 RAJNAGAR MP-08-005-007-002/510
(BASARI) 		1708005008NRG24260820230365850 28/08/2023 Kamlesh 1708005008WL031320 Kamlesh 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 Kamlesh (000000)
11 RAJNAGAR MP-08-005-007-002/554-C
(BASARI) 		1708005008NRG24260820230365851 28/08/2023 ashok 1708005008WL031320 ashok 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 ashok (000000)
12 RAJNAGAR MP-08-005-007-002/86
(BASARI) 		1708005008NRG24260820230365854 28/08/2023 Ramkali 1708005008WL031320 Ramkali 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 Ramkali (000000)
13 RAJNAGAR MP-08-005-007-002/86
(BASARI) 		1708005008NRG24260820230365853 28/08/2023 Ramkali 1708005008WL031320 Ramkali 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 Ramkali (000000)
14 RAJNAGAR MP-08-005-011-001/119
(BANDNI) 		1708005011NRG24280820230369705 28/08/2023 RAJA RAM 1708005011WL031622 RAJA RAM 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 RAJARAM (000000)
15 RAJNAGAR MP-08-005-011-002/524
(BANDNI) 		1708005011NRG24280820230369730 28/08/2023 Jasudiya 1708005011WL031622 Jasudiya 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 Jasudiya (000000)
16 RAJNAGAR MP-08-005-011-002/578-B
(BANDNI) 		1708005011NRG24280820230369737 28/08/2023 Dyashankar Kushwaha 1708005011WL031622 Dyashankar Kushwaha 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 DyashankarKushwaha (000000)
17 RAJNAGAR MP-08-005-011-002/647-A
(BANDNI) 		1708005011NRG24280820230369749 28/08/2023 Pushpendr Kushwaha 1708005011WL031622 Pushpendr Kushwaha 00078 CNRB0001915 1326 1326 Processed 01/09/2023 843745843 PushpendrKushwaha (000000)
SubTotal 14807 14807
18 RAJNAGAR MP-08-005-034-001/1121
(LAKHERI) 		1708005034NRG24280820230369876 28/08/2023 Verendra Trivedi 1708005034WL031628 Verendra Trivedi 00089 CBIN0284521 1326 1326 Processed 01/09/2023 843745843 VerendraTrivedi (000000)
19 RAJNAGAR MP-08-005-062-002/529
(NAND) 		1708005062NRG24260820230364383 28/08/2023 Mukesh Gupta 1708005062WL031205 Mukesh Gupta 00089 CBIN0284521 1547 1547 Processed 01/09/2023 843745843 MukeshGupta (000000)
20 RAJNAGAR MP-08-005-069-001/681
(KURELA) 		1708005069NRG24260820230365973 28/08/2023 Laxmideen 1708005069WL031329 Laxmideen 00089 CBIN0284521 1326 1326 Processed 01/09/2023 843745843 Laxmideen (000000)
SubTotal 4199 4199
21 RAJNAGAR MP-08-005-085-001/1175-A
(BAMITHA) 		1708005085NRG24280820230369164 28/08/2023 Rahul Kushwaha 1708005085WL031584 Rahul Kushwaha 00152 HDFC0003017 884 884 Processed 01/09/2023 843745843 RahulKushwaha (000000)
SubTotal 884 884
22 RAJNAGAR MP-08-005-081-001/1033-C
(SURAJPURA) 		1708005081NRG24280820230367993 28/08/2023 mamta yadav 1708005081WL031485 mamta yadav 00176 IDIB000B594 1105 1105 Processed 01/09/2023 843745843 mamtayadav (000000)
23 RAJNAGAR MP-08-005-085-001/1045-D
(BAMITHA) 		1708005085NRG24280820230369172 28/08/2023 BHAIYAN 1708005085WL031585 BHAIYAN 00176 IDIB000B594 884 884 Processed 01/09/2023 843745843 BHAIYAN (000000)
24 RAJNAGAR MP-08-005-085-001/1141-D
(BAMITHA) 		1708005085NRG24280820230369175 28/08/2023 sachin raikwar 1708005085WL031585 sachin raikwar 00176 IDIB000B594 884 884 Processed 01/09/2023 843745843 sachinraikwar (000000)
25 RAJNAGAR MP-08-005-085-001/1172
(BAMITHA) 		1708005085NRG24280820230369177 28/08/2023 PRAKASH KUSHWAHA 1708005085WL031585 PRAKASH KUSHWAHA 00176 IDIB000B594 884 884 Processed 01/09/2023 843745843 PRAKASHKUSHWAHA (000000)
SubTotal 3757 3757
26 RAJNAGAR MP-08-005-013-001/918
(NADYA) 		1708005013NRG24260820230365137 28/08/2023 chatrasal 1708005013WL031270 chatrasal 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843745843 chatrasal (000000)
27 RAJNAGAR MP-08-005-081-001/1034-D
(SURAJPURA) 		1708005081NRG24280820230368001 28/08/2023 pyarelal yadav 1708005081WL031485 pyarelal yadav 00354 PUNB0142400 1105 1105 Processed 01/09/2023 843745843 pyarelalyadav (000000)
SubTotal 2210 2210
28 RAJNAGAR MP-08-005-011-002/644
(BANDNI) 		1708005011NRG24280820230369748 28/08/2023 Munnibai yadav 1708005011WL031622 Munnibai yadav 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843745843 Munnibaiyadav (000000)
29 RAJNAGAR MP-08-005-011-002/644
(BANDNI) 		1708005011NRG24280820230369747 28/08/2023 Munnibai yadav 1708005011WL031622 Munnibai yadav 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843745843 Munnibaiyadav (000000)
30 RAJNAGAR MP-08-005-030-001/171-C
(PIPAT) 		1708005030NRG24270820230366119 28/08/2023 Hukumchandra patel 1708005030WL031343 Hukumchandra patel 00415 SBIN0001628 1326 1326 Processed 01/09/2023 843745843 Hukumchandrapatel (000000)
SubTotal 3978 3978
31 RAJNAGAR MP-08-005-011-001/100
(BANDNI) 		1708005011NRG24280820230369703 28/08/2023 DHANJUA 1708005011WL031622 DHANJUA 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 DHANJUA (000000)
32 RAJNAGAR MP-08-005-022-001/774
(KADOUHA) 		1708005022NRG24270820230367007 28/08/2023 Shivcharan Patel 1708005022WL031427 Shivcharan Patel 00415 SBIN0002169 1547 1547 Processed 01/09/2023 843745843 ShivcharanPatel (000000)
33 RAJNAGAR MP-08-005-030-001/1311
(PIPAT) 		1708005030NRG24270820230366114 28/08/2023 Mahendra Pal 1708005030WL031343 Mahendra Pal 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 MahendraPal (000000)
34 RAJNAGAR MP-08-005-030-001/216
(PIPAT) 		1708005030NRG24270820230366122 28/08/2023 BAIJNATH 1708005030WL031343 BAIJNATH 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 BAIJNATH (000000)
35 RAJNAGAR MP-08-005-030-001/595
(PIPAT) 		1708005030NRG24270820230366126 28/08/2023 UMA 1708005030WL031343 UMA 00415 SBIN0002169 1547 1547 Processed 01/09/2023 843745843 UMA (000000)
36 RAJNAGAR MP-08-005-034-001/145
(LAKHERI) 		1708005034NRG24280820230369840 28/08/2023 Rukman 1708005034WL031627 Rukman 00415 SBIN0002169 884 884 Processed 01/09/2023 843745843 Rukman (000000)
37 RAJNAGAR MP-08-005-039-001/164
(GANGWAHA) 		1708005039NRG24280820230369880 28/08/2023 SURESH 1708005039WL031629 SURESH 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 SURESH (000000)
38 RAJNAGAR MP-08-005-040-001/282-A
(BARDAHA) 		1708005040NRG24260820230365444 28/08/2023 BHAGWANDAS 1708005040WL031294 BHAGWANDAS 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 BHAGWANDAS (000000)
39 RAJNAGAR MP-08-005-048-002/208
(MANIYA) 		1708005048NRG24280820230369241 28/08/2023 krisna 1708005048WL031597 krisna 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 krisna (000000)
40 RAJNAGAR MP-08-005-062-001/88-A
(NAND) 		1708005062NRG24260820230364369 28/08/2023 Badri kushwaha 1708005062WL031204 Badri kushwaha 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 Badrikushwaha (000000)
41 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24260820230364371 28/08/2023 kailash Patel 1708005062WL031204 kailash Patel 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 kailashPatel (000000)
42 RAJNAGAR MP-08-005-065-001/1119
(LALPUR) 		1708005065NRG24260820230364764 28/08/2023 Parwati pal 1708005065WL031231 Parwati pal 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 Parwatipal (000000)
43 RAJNAGAR MP-08-005-068-001/888
(PRATAPPURA) 		1708005068NRG24260820230364991 28/08/2023 Laxmi 1708005068WL031249 Laxmi 00415 SBIN0002169 884 884 Processed 01/09/2023 843745843 Laxmi (000000)
44 RAJNAGAR MP-08-005-068-002/175-B
(PRATAPPURA) 		1708005068NRG24260820230364992 28/08/2023 Rambabu yadav 1708005068WL031249 Rambabu yadav 00415 SBIN0002169 884 884 Processed 01/09/2023 843745843 Rambabuyadav (000000)
45 RAJNAGAR MP-08-005-069-001/693
(KURELA) 		1708005069NRG24270820230367432 28/08/2023 Kallu 1708005069WL031457 Kallu 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 Kallu (000000)
46 RAJNAGAR MP-08-005-069-001/809
(KURELA) 		1708005069NRG24270820230367453 28/08/2023 Naresh 1708005069WL031457 Naresh 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 Naresh (000000)
47 RAJNAGAR MP-08-005-070-001/638-B
(NAHDORA) 		1708005070NRG24280820230369215 28/08/2023 Pooran Yadav 1708005070WL031591 Pooran Yadav 00415 SBIN0002169 1326 1326 Processed 01/09/2023 843745843 PooranYadav (000000)
48 RAJNAGAR MP-08-005-081-001/1030-B
(SURAJPURA) 		1708005081NRG24280820230367973 28/08/2023 rajendra yadav 1708005081WL031485 rajendra yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 rajendrayadav (000000)
49 RAJNAGAR MP-08-005-081-001/1031-C
(SURAJPURA) 		1708005081NRG24280820230367981 28/08/2023 geeta yadav 1708005081WL031485 geeta yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 geetayadav (000000)
50 RAJNAGAR MP-08-005-081-001/1031-C
(SURAJPURA) 		1708005081NRG24280820230367980 28/08/2023 geeta yadav 1708005081WL031485 geeta yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 geetayadav (000000)
51 RAJNAGAR MP-08-005-081-001/1032-C
(SURAJPURA) 		1708005081NRG24280820230367987 28/08/2023 badri yadav 1708005081WL031485 badri yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 badriyadav (000000)
52 RAJNAGAR MP-08-005-081-001/1032-C
(SURAJPURA) 		1708005081NRG24280820230367986 28/08/2023 badri yadav 1708005081WL031485 badri yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 badriyadav (000000)
53 RAJNAGAR MP-08-005-081-001/1033-A
(SURAJPURA) 		1708005081NRG24280820230367991 28/08/2023 rajaveti yadav 1708005081WL031485 rajaveti yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 rajavetiyadav (000000)
54 RAJNAGAR MP-08-005-081-001/1033-A
(SURAJPURA) 		1708005081NRG24280820230367990 28/08/2023 rajaveti yadav 1708005081WL031485 rajaveti yadav 00415 SBIN0002169 1105 1105 Processed 01/09/2023 843745843 rajavetiyadav (000000)
SubTotal 29172 29172
55 RAJNAGAR MP-08-005-026-001/1046
(JHAMTHULI) 		1708005026NRG24260820230364812 28/08/2023 SHAILENDRA YADAV 1708005026WL031234 SHAILENDRA YADAV 00415 SBIN0002863 1326 1326 Processed 01/09/2023 843745843 SHAILENDRAYADAV (000000)
56 RAJNAGAR MP-08-005-062-001/660
(NAND) 		1708005062NRG24260820230364366 28/08/2023 Pradeep Singh Yadav 1708005062WL031204 Pradeep Singh Yadav 00415 SBIN0002863 1105 1105 Processed 01/09/2023 843745843 PradeepSinghYadav (000000)
57 RAJNAGAR MP-08-005-085-001/1168
(BAMITHA) 		1708005085NRG24280820230369162 28/08/2023 budhsen raikwar 1708005085WL031584 budhsen raikwar 00415 SBIN0002863 884 884 Processed 01/09/2023 843745843 budhsenraikwar (000000)
SubTotal 3315 3315
58 RAJNAGAR MP-08-005-011-002/643
(BANDNI) 		1708005011NRG24280820230369744 28/08/2023 Dwarka kushwaha 1708005011WL031622 Dwarka kushwaha 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843745843 Dwarkakushwaha (000000)
59 RAJNAGAR MP-08-005-011-002/643
(BANDNI) 		1708005011NRG24280820230369743 28/08/2023 Dwarka kushwaha 1708005011WL031622 Dwarka kushwaha 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843745843 Dwarkakushwaha (000000)
60 RAJNAGAR MP-08-005-011-002/647-B
(BANDNI) 		1708005011NRG24280820230369752 28/08/2023 Ratiram Kushwaha 1708005011WL031622 Ratiram Kushwaha 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843745843 RatiramKushwaha (000000)
61 RAJNAGAR MP-08-005-011-002/647-B
(BANDNI) 		1708005011NRG24280820230369751 28/08/2023 Ratiram Kushwaha 1708005011WL031622 Ratiram Kushwaha 00415 SBIN0002890 1326 1326 Processed 01/09/2023 843745843 RatiramKushwaha (000000)
SubTotal 5304 5304
62 RAJNAGAR MP-08-005-085-001/1060-A
(BAMITHA) 		1708005085NRG24280820230369174 28/08/2023 Sushil Kumar Pal 1708005085WL031585 Sushil Kumar Pal 00415 SBIN0017652 884 884 Processed 01/09/2023 843745843 SushilKumarPal (000000)
SubTotal 884 884
63 RAJNAGAR MP-08-005-081-001/1023-A
(SURAJPURA) 		1708005081NRG24280820230367961 28/08/2023 Rakesh yadav 1708005081WL031485 Rakesh yadav 00415 SBIN0061126 1105 1105 Processed 01/09/2023 843745843 Rakeshyadav (000000)
SubTotal 1105 1105
64 RAJNAGAR MP-08-005-003-001/721-D
(PARA) 		1708005003NRG24280820230368746 28/08/2023 Swami Tiwari 1708005003WL031557 Swami Tiwari 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843745843 SwamiTiwari (000000)
65 RAJNAGAR MP-08-005-003-001/735-A
(PARA) 		1708005003NRG24280820230368756 28/08/2023 Tulsidas Patel 1708005003WL031558 Tulsidas Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 TulsidasPatel (000000)
66 RAJNAGAR MP-08-005-005-002/64
(BIRONA) 		1708005005NRG24280820230369084 28/08/2023 goribai 1708005005WL031575 goribai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843745843 goribai (000000)
67 RAJNAGAR MP-08-005-007-002/265-A
(BASARI) 		1708005008NRG24260820230365849 28/08/2023 nathu ram vishvakarma 1708005008WL031320 nathu ram vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 nathuramvishvakarma (000000)
68 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24260820230365863 28/08/2023 Gorishankar 1708005008WL031321 Gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 Gorishankar (000000)
69 RAJNAGAR MP-08-005-011-001/91-B
(BANDNI) 		1708005011NRG24280820230369719 28/08/2023 Bhujbal Prajapati 1708005011WL031622 Bhujbal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 BhujbalPrajapati (000000)
70 RAJNAGAR MP-08-005-013-001/909
(NADYA) 		1708005013NRG24260820230365131 28/08/2023 pyarelal 1708005013WL031270 pyarelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843745843 pyarelal (000000)
71 RAJNAGAR MP-08-005-013-001/913
(NADYA) 		1708005013NRG24260820230365134 28/08/2023 ashok 1708005013WL031270 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843745843 ashok (000000)
72 RAJNAGAR MP-08-005-013-001/915
(NADYA) 		1708005013NRG24260820230365135 28/08/2023 bandu 1708005013WL031270 bandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843745843 bandu (000000)
73 RAJNAGAR MP-08-005-022-001/830
(KADOUHA) 		1708005022NRG24270820230367009 28/08/2023 bhagwandas 1708005022WL031427 bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843745843 bhagwandas (000000)
74 RAJNAGAR MP-08-005-023-001/467
(GANJ) 		1708005023NRG24260820230365573 28/08/2023 Balkishun 1708005023WL031299 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 Balkishun (000000)
75 RAJNAGAR MP-08-005-030-001/171-D
(PIPAT) 		1708005030NRG24270820230366120 28/08/2023 Thakurdas patel 1708005030WL031343 Thakurdas patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 Thakurdaspatel (000000)
76 RAJNAGAR MP-08-005-047-001/734
(RANGUWAN) 		1708005047NRG24280820230369893 28/08/2023 Harprsad 1708005047WL031636 Harprsad 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843745843 Harprsad (000000)
77 RAJNAGAR MP-08-005-047-001/830-B
(RANGUWAN) 		1708005047NRG24280820230369901 28/08/2023 Mohan lal 1708005047WL031636 Mohan lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843745843 Mohanlal (000000)
78 RAJNAGAR MP-08-005-048-002/414-B
(MANIYA) 		1708005048NRG24280820230369230 28/08/2023 balmukundi 1708005048WL031596 balmukundi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 balmukundi (000000)
79 RAJNAGAR MP-08-005-048-002/460
(MANIYA) 		1708005048NRG24280820230369232 28/08/2023 Randhir Patel 1708005048WL031596 Randhir Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 RandhirPatel (000000)
80 RAJNAGAR MP-08-005-060-001/1011-C
(BARA) 		1708005060NRG24280820230369152 28/08/2023 Udaybhan 1708005060WL031582 Udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843745843 Udaybhan (000000)
81 RAJNAGAR MP-08-005-062-001/644
(NAND) 		1708005062NRG24260820230364364 28/08/2023 Ram milan 1708005062WL031204 Ram milan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843745843 Rammilan (000000)
82 RAJNAGAR MP-08-005-069-001/821
(KURELA) 		1708005069NRG24270820230367454 28/08/2023 Manoj kumar 1708005069WL031457 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843745843 Manojkumar (000000)
SubTotal 24531 24531
83 RAJNAGAR MP-08-005-003-001/575
(PARA) 		1708005003NRG24280820230368738 28/08/2023 hargovind sen 1708005003WL031557 hargovind sen 00688 FINO0001001 884 884 Processed 01/09/2023 843745843 hargovindsen (000000)
84 RAJNAGAR MP-08-005-026-001/1130
(JHAMTHULI) 		1708005026NRG24260820230364821 28/08/2023 SAVITA YADAV 1708005026WL031234 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843745843 SAVITAYADAV (000000)
85 RAJNAGAR MP-08-005-026-001/1130-A
(JHAMTHULI) 		1708005026NRG24260820230364822 28/08/2023 LAKSHMAN YADAV 1708005026WL031234 LAKSHMAN YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843745843 LAKSHMANYADAV (000000)
86 RAJNAGAR MP-08-005-032-001/1199
(UDAYPURA) 		1708005032NRG24280820230369924 28/08/2023 rampratap yadav 1708005032WL031639 rampratap yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843745843 rampratapyadav (000000)
87 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24280820230369926 28/08/2023 girija yadav 1708005032WL031639 girija yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843745843 girijayadav (000000)
88 RAJNAGAR MP-08-005-035-002/688
(NAYAGOWN) 		1708005035NRG24270820230366130 28/08/2023 Mohan Kushwaha 1708005035WL031344 Mohan Kushwaha 00688 FINO0001001 1547 1547 Processed 01/09/2023 843745843 MohanKushwaha (000000)
89 RAJNAGAR MP-08-005-045-001/9-B
(PAY) 		1708005045NRG24280820230369301 28/08/2023 Devendra Patel 1708005045WL031609 Devendra Patel 00688 FINO0001001 1105 1105 Processed 01/09/2023 843745843 DevendraPatel (000000)
90 RAJNAGAR MP-08-005-070-001/367-A
(NAHDORA) 		1708005070NRG24280820230369210 28/08/2023 Ramdas Raikwar 1708005070WL031590 Ramdas Raikwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843745843 RamdasRaikwar (000000)
91 RAJNAGAR MP-08-005-070-001/701-A
(NAHDORA) 		1708005070NRG24280820230369218 28/08/2023 RaavendraYadav 1708005070WL031593 RaavendraYadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843745843 RaavendraYadav (000000)
SubTotal 11492 11492
92 RAJNAGAR MP-08-005-013-001/285-A
(NADYA) 		1708005013NRG24260820230365119 28/08/2023 Kamta Patel 1708005013WL031269 Kamta Patel 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843745843 KamtaPatel (000000)
93 RAJNAGAR MP-08-005-013-001/985-B
(NADYA) 		1708005013NRG24260820230365122 28/08/2023 Ramkumar 1708005013WL031269 Ramkumar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843745843 Ramkumar (000000)
94 RAJNAGAR MP-08-005-013-001/987-C
(NADYA) 		1708005013NRG24260820230365123 28/08/2023 Raju 1708005013WL031269 Raju 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843745843 Raju (000000)
95 RAJNAGAR MP-08-005-013-001/990-B
(NADYA) 		1708005013NRG24260820230365124 28/08/2023 Ramdev 1708005013WL031269 Ramdev 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843745843 Ramdev (000000)
96 RAJNAGAR MP-08-005-027-001/7-A
(KABAR) 		1708005027NRG24270820230366555 28/08/2023 Balram Sen 1708005027WL031376 Balram Sen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843745843 BalramSen (000000)
SubTotal 5746 5746
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_280823FTO_238840 Bank of Baroda BARB0CHHATA CHHATARPUR 4199
2 RAJNAGAR MP1708005_280823FTO_238840 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_280823FTO_238840 Bank of India BKID0009442 CHHATARPUR 1326
4 RAJNAGAR MP1708005_280823FTO_238840 Canara Bank CNRB0001186 KHAJURAHO 1326
5 RAJNAGAR MP1708005_280823FTO_238840 Canara Bank CNRB0001915 BASARI 14807
6 RAJNAGAR MP1708005_280823FTO_238840 Central Bank Of India CBIN0284521 KHAJURAHO 4199
7 RAJNAGAR MP1708005_280823FTO_238840 HDFC bank HDFC0003017 Barethi-Chhatarpur 884
8 RAJNAGAR MP1708005_280823FTO_238840 Indian Bank IDIB000B594 BAMITHA 3757
9 RAJNAGAR MP1708005_280823FTO_238840 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
10 RAJNAGAR MP1708005_280823FTO_238840 State Bank of India SBIN0001628 ADB CHHATARPUR 3978
11 RAJNAGAR MP1708005_280823FTO_238840 State Bank of India SBIN0002169 RAJNAGAR 29172
12 RAJNAGAR MP1708005_280823FTO_238840 State Bank of India SBIN0002863 KHAJURAHO 3315
13 RAJNAGAR MP1708005_280823FTO_238840 State Bank of India SBIN0002890 SATAI 5304
14 RAJNAGAR MP1708005_280823FTO_238840 State Bank of India SBIN0017652 Gaurihar 884
15 RAJNAGAR MP1708005_280823FTO_238840 State Bank of India SBIN0061126 Panna Road Chhatarpur 1105
16 RAJNAGAR MP1708005_280823FTO_238840 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 5746
17 RAJNAGAR MP1708005_280823FTO_238840 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 3978
18 RAJNAGAR MP1708005_280823FTO_238840 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 4199
19 RAJNAGAR MP1708005_280823FTO_238840 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1105
20 RAJNAGAR MP1708005_280823FTO_238840 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 9503
21 RAJNAGAR MP1708005_280823FTO_238840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
22 RAJNAGAR MP1708005_280823FTO_238840 India Post Payments Bank IPOS0000001 Chhatarpur 5746

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