Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_220723APB_FTO_180940
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-08-004-024-001/353
(PAHADGAON) 		1708004024NRG24210720230276312 22/07/2023 Ramprasad kushwaha 1708004024WL023104 Ramprasad kushwaha 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 208812964 Ramprasadkushwaha BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-033-001/95-B
(DHORI) 		1708004033NRG24220720230276815 22/07/2023 MAHESH AHIRWAR 1708004033WL023146 MAHESH AHIRWAR 00045 BARB0CHHATA 2873 2873 Processed 28/07/2023 208812964 MAHESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
3 CHHATARPUR MP-08-004-011-001/323
(BARA) 		1708004011NRG24220720230276765 22/07/2023 PREETI UPADHYAY 1708004011WL023138 PREETI UPADHYAY 00045 BARB0NOWGAO 1326 1326 Processed 28/07/2023 208812964 PREETIUPADHYAY UNION BANK OF INDIA(508500)
4 CHHATARPUR MP-08-004-011-001/328
(BARA) 		1708004011NRG24220720230276768 22/07/2023 RAMKISHOR UPADHYAY 1708004011WL023138 RAMKISHOR UPADHYAY 00045 BARB0NOWGAO 1326 1326 Processed 28/07/2023 208812964 RAMKISHORUPADHYAY BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-011-001/328
(BARA) 		1708004011NRG24220720230276767 22/07/2023 RAMKISHOR UPADHYAY 1708004011WL023138 RAMKISHOR UPADHYAY 00045 BARB0NOWGAO 1326 1326 Processed 28/07/2023 208812964 RAMKISHORUPADHYAY BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-011-001/612
(BARA) 		1708004011NRG24220720230276783 22/07/2023 MOHIT VAIDH 1708004011WL023138 MOHIT VAIDH 00045 BARB0NOWGAO 1326 1326 Processed 28/07/2023 208812964 MOHITVAIDH PUNJAB NATIONAL BANK(508568)
7 CHHATARPUR MP-08-004-024-001/549
(PAHADGAON) 		1708004024NRG24210720230276314 22/07/2023 Bahori kushwaha 1708004024WL023104 Bahori kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 28/07/2023 208812964 Bahorikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
8 CHHATARPUR MP-08-004-024-001/549-A
(PAHADGAON) 		1708004024NRG24210720230276318 22/07/2023 Anil Kushwaha 1708004024WL023104 Anil Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 30/07/2023 208812964 AnilKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATARPUR MP-08-004-024-001/549-A
(PAHADGAON) 		1708004024NRG24210720230276316 22/07/2023 Anil Kushwaha 1708004024WL023104 Anil Kushwaha 00045 BARB0NOWGAO 1326 1326 Processed 28/07/2023 208812964 AnilKushwaha BANK OF BARODA(606985)
SubTotal 9282 9282
10 CHHATARPUR MP-08-004-031-001/228-B
(DHILAPUR) 		1708004031NRG24220720230277226 22/07/2023 pooran lal prajapati 1708004031WL023176 pooran lal prajapati 00048 BKID0009442 1326 1326 Processed 28/07/2023 208812964 pooranlalprajapati BANK OF INDIA(508505)
11 CHHATARPUR MP-08-004-053-001/493
(SOURA) 		1708004053NRG24220720230276930 22/07/2023 ASHOK RAJPOOT 1708004053WL023161 ASHOK RAJPOOT 00048 BKID0009442 884 884 Processed 28/07/2023 208812964 ASHOKRAJPOOT BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-053-001/493
(SOURA) 		1708004053NRG24220720230276929 22/07/2023 ASHOK RAJPOOT 1708004053WL023161 ASHOK RAJPOOT 00048 BKID0009442 884 884 Processed 28/07/2023 208812964 ASHOKRAJPOOT BANK OF INDIA(508505)
SubTotal 3094 3094
13 CHHATARPUR MP-08-004-037-001/35-A
(KHADGAY) 		1708004037NRG24210720230274808 22/07/2023 malti sharma 1708004037WL023028 malti sharma 00176 IDIB000C579 884 884 Rejected 29/07/2023 208812964 Aadhaar Number not Mapped to Account Number
14 CHHATARPUR MP-08-004-073-001/403
(GANGAYACH) 		1708004073NRG24220720230276490 22/07/2023 pachiya ahirwar 1708004073WL023115 pachiya ahirwar 00176 IDIB000C579 1326 1326 Processed 28/07/2023 208812964 pachiyaahirwar INDIAN BANK(607105)
15 CHHATARPUR MP-08-004-073-001/426
(GANGAYACH) 		1708004073NRG24220720230276489 22/07/2023 pyarelal ahirwar 1708004073WL023114 pyarelal ahirwar 00176 IDIB000C579 1326 1326 Processed 28/07/2023 208812964 pyarelalahirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 CHHATARPUR MP-08-004-011-001/72
(BARA) 		1708004011NRG24220720230276787 22/07/2023 MOHIT PARASHAR 1708004011WL023138 MOHIT PARASHAR 00176 IDIB000N623 1326 1326 Processed 28/07/2023 208812964 MOHITPARASHAR UNION BANK OF INDIA(508500)
17 CHHATARPUR MP-08-004-011-001/72
(BARA) 		1708004011NRG24220720230276785 22/07/2023 MOHIT PARASHAR 1708004011WL023138 MOHIT PARASHAR 00176 IDIB000N623 1326 1326 Processed 28/07/2023 208812964 MOHITPARASHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 CHHATARPUR MP-08-004-053-001/549
(SOURA) 		1708004053NRG24220720230276918 22/07/2023 shashikant patel 1708004053WL023160 shashikant patel 00177 IOBA0002954 884 884 Processed 28/07/2023 208812964 shashikantpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
19 CHHATARPUR MP-08-004-034-003/211
(HATNA) 		1708004033NRG24220720230276809 22/07/2023 sankar kushwaha 1708004033WL023144 sankar kushwaha 00349 PSIB0000389 2431 2431 Processed 28/07/2023 208812964 sankarkushwaha PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
20 CHHATARPUR MP-08-004-011-001/564
(BARA) 		1708004011NRG24220720230276779 22/07/2023 SHEELU PARASAR 1708004011WL023138 SHEELU PARASAR 00354 PUNB0142400 1326 1326 Processed 30/07/2023 208812964 SHEELUPARASAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATARPUR MP-08-004-033-001/128-A
(DHORI) 		1708004033NRG24220720230276806 22/07/2023 rakesh prajapati 1708004033WL023142 rakesh prajapati 00354 PUNB0142400 1989 1989 Processed 28/07/2023 208812964 rakeshprajapati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 CHHATARPUR MP-08-004-011-001/331
(BARA) 		1708004011NRG24220720230276770 22/07/2023 SUNEEL KUMAR PARASHAR 1708004011WL023138 SUNEEL KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 28/07/2023 208812964 SUNEELKUMARPARASHAR STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-011-001/331
(BARA) 		1708004011NRG24220720230276769 22/07/2023 SUNEEL KUMAR PARASHAR 1708004011WL023138 SUNEEL KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 28/07/2023 208812964 SUNEELKUMARPARASHAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-011-001/44
(BARA) 		1708004011NRG24220720230276775 22/07/2023 Abhishek Bahure 1708004011WL023138 Abhishek Bahure 00415 SBIN0000280 1326 1326 Processed 28/07/2023 208812964 AbhishekBahure UNION BANK OF INDIA(508500)
25 CHHATARPUR MP-08-004-011-001/72
(BARA) 		1708004011NRG24220720230276784 22/07/2023 RADHESHYAM 1708004011WL023138 RADHESHYAM 00415 SBIN0000280 1326 1326 Processed 28/07/2023 208812964 RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
26 CHHATARPUR MP-08-004-034-003/488-A
(HATNA) 		1708004033NRG24210720230273695 22/07/2023 RAMAVATAR AHIRWAR 1708004033WL022926 RAMAVATAR AHIRWAR 00415 SBIN0000347 3094 3094 Processed 28/07/2023 208812964 RAMAVATARAHIRWAR STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-037-001/159
(KHADGAY) 		1708004037NRG24210720230274807 22/07/2023 SHARMA PARASU RAM 1708004037WL023028 SHARMA PARASU RAM 00415 SBIN0000347 884 884 Processed 28/07/2023 208812964 SHARMAPARASURAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 CHHATARPUR MP-08-004-011-001/410
(BARA) 		1708004011NRG24220720230276773 22/07/2023 SAVITA PARASAR 1708004011WL023138 SAVITA PARASAR 00415 SBIN0001628 1326 1326 Processed 30/07/2023 208812964 SAVITAPARASAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-011-001/567
(BARA) 		1708004011NRG24220720230276781 22/07/2023 HEMLATA PATHAK 1708004011WL023138 HEMLATA PATHAK 00415 SBIN0001628 1326 1326 Processed 28/07/2023 208812964 HEMLATAPATHAK UNION BANK OF INDIA(508500)
30 CHHATARPUR MP-08-004-011-001/567
(BARA) 		1708004011NRG24220720230276780 22/07/2023 HEMLATA PATHAK 1708004011WL023138 HEMLATA PATHAK 00415 SBIN0001628 1326 1326 Processed 28/07/2023 208812964 HEMLATAPATHAK STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-033-001/54-A
(DHORI) 		1708004033NRG24210720230273699 22/07/2023 Devendra Kushwaha 1708004033WL022927 Devendra Kushwaha 00415 SBIN0001628 1326 1326 Processed 28/07/2023 208812964 DevendraKushwaha STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-033-001/54-A
(DHORI) 		1708004033NRG24210720230273698 22/07/2023 Devendra Kushwaha 1708004033WL022927 Devendra Kushwaha 00415 SBIN0001628 2652 2652 Processed 30/07/2023 208812964 DevendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-033-001/54-A
(DHORI) 		1708004033NRG24210720230273697 22/07/2023 Devendra Kushwaha 1708004033WL022927 Devendra Kushwaha 00415 SBIN0001628 2652 2652 Processed 28/07/2023 208812964 DevendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-037-001/1-A
(KHADGAY) 		1708004037NRG24210720230274805 22/07/2023 KALLO BAI 1708004037WL023028 KALLO BAI 00415 SBIN0001628 884 884 Processed 28/07/2023 208812964 KALLOBAI BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-037-001/129
(KHADGAY) 		1708004037NRG24210720230274806 22/07/2023 DHARAM DAS AHIRWAR 1708004037WL023028 DHARAM DAS AHIRWAR 00415 SBIN0001628 884 884 Processed 28/07/2023 208812964 DHARAMDASAHIRWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-037-001/75
(KHADGAY) 		1708004037NRG24210720230274810 22/07/2023 Pramod sarma 1708004037WL023028 Pramod sarma 00415 SBIN0001628 884 884 Processed 28/07/2023 208812964 Pramodsarma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHHATARPUR MP-08-004-037-003/43
(KHADGAY) 		1708004037NRG24210720230274813 22/07/2023 Labbu yadav 1708004037WL023028 Labbu yadav 00415 SBIN0001628 884 884 Processed 28/07/2023 208812964 Labbuyadav CENTRAL BANK OF INDIA(607115)
38 CHHATARPUR MP-08-004-037-003/63
(KHADGAY) 		1708004037NRG24210720230274814 22/07/2023 Mohan 1708004037WL023028 Mohan 00415 SBIN0001628 884 884 Processed 28/07/2023 208812964 Mohan STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-037-003/67
(KHADGAY) 		1708004037NRG24210720230274815 22/07/2023 Bhomanideen yadav 1708004037WL023028 Bhomanideen yadav 00415 SBIN0001628 884 884 Processed 28/07/2023 208812964 Bhomanideenyadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
40 CHHATARPUR MP-08-004-011-001/109
(BARA) 		1708004011NRG24220720230276758 22/07/2023 DHARAMENDR 1708004011WL023138 DHARAMENDR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 DHARAMENDR UNION BANK OF INDIA(508500)
41 CHHATARPUR MP-08-004-011-001/109
(BARA) 		1708004011NRG24220720230276759 22/07/2023 DHARMENDRA PARASHAR 1708004011WL023138 DHARMENDRA PARASHAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 DHARMENDRAPARASHAR STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-011-001/198
(BARA) 		1708004011NRG24220720230276763 22/07/2023 PAWAN KUMAR PARASHAR 1708004011WL023138 PAWAN KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 PAWANKUMARPARASHAR UNION BANK OF INDIA(508500)
43 CHHATARPUR MP-08-004-011-001/198
(BARA) 		1708004011NRG24220720230276762 22/07/2023 PAWAN KUMAR PARASHAR 1708004011WL023138 PAWAN KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 PAWANKUMARPARASHAR UNION BANK OF INDIA(508500)
44 CHHATARPUR MP-08-004-011-001/342
(BARA) 		1708004011NRG24220720230276771 22/07/2023 DINESH KUMAR 1708004011WL023138 DINESH KUMAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 DINESHKUMAR BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-011-001/44
(BARA) 		1708004011NRG24220720230276774 22/07/2023 OM PRAKASH BAHURE 1708004011WL023138 OM PRAKASH BAHURE 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 OMPRAKASHBAHURE UNION BANK OF INDIA(508500)
46 CHHATARPUR MP-08-004-011-001/523
(BARA) 		1708004011NRG24220720230276778 22/07/2023 DAVENDRA KUMAR PARASHAR 1708004011WL023138 DAVENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 DAVENDRAKUMARPARASHAR STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-011-001/523
(BARA) 		1708004011NRG24220720230276777 22/07/2023 DAVENDRA KUMAR PARASHAR 1708004011WL023138 DAVENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 DAVENDRAKUMARPARASHAR UNION BANK OF INDIA(508500)
48 CHHATARPUR MP-08-004-011-001/523
(BARA) 		1708004011NRG24220720230276776 22/07/2023 DAVENDRA KUMAR PARASHAR 1708004011WL023138 DAVENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 28/07/2023 208812964 DAVENDRAKUMARPARASHAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
49 CHHATARPUR MP-08-004-011-001/136
(BARA) 		1708004011NRG24220720230276760 22/07/2023 RAMNARAYAN 1708004011WL023138 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208812964 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHATARPUR MP-08-004-011-001/136
(BARA) 		1708004011NRG24220720230276761 22/07/2023 RAMNARAYAN PARASHAR 1708004011WL023138 RAMNARAYAN PARASHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 RAMNARAYANPARASHAR STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-011-001/612
(BARA) 		1708004011NRG24220720230276782 22/07/2023 GEETA BAIDH 1708004011WL023138 GEETA BAIDH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 GEETABAIDH MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-024-001/353
(PAHADGAON) 		1708004024NRG24210720230276311 22/07/2023 Jugnu kushwaha 1708004024WL023104 Jugnu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 Jugnukushwaha MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-024-001/480
(PAHADGAON) 		1708004024NRG24210720230276313 22/07/2023 sudheer khare 1708004024WL023104 sudheer khare 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208812964 sudheerkhare INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATARPUR MP-08-004-031-001/270-A
(DHILAPUR) 		1708004031NRG24220720230277227 22/07/2023 HARADYAL 1708004031WL023176 HARADYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 HARADYAL MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-031-001/401
(DHILAPUR) 		1708004031NRG24220720230277229 22/07/2023 kadora kushwaha 1708004031WL023176 kadora kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 kadorakushwaha MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-031-001/401
(DHILAPUR) 		1708004031NRG24220720230277228 22/07/2023 lalla bai 1708004031WL023176 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 lallabai MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-031-001/465
(DHILAPUR) 		1708004031NRG24220720230277231 22/07/2023 BHUMAN 1708004031WL023176 BHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 BHUMAN MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-031-001/465
(DHILAPUR) 		1708004031NRG24220720230277230 22/07/2023 BHUMANI 1708004031WL023176 BHUMANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 BHUMANI MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-031-001/497
(DHILAPUR) 		1708004031NRG24220720230277232 22/07/2023 PARAMLAL 1708004031WL023176 PARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208812964 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-034-003/189
(HATNA) 		1708004033NRG24220720230276808 22/07/2023 harendra 1708004033WL023143 harendra 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208812964 harendra MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-034-003/189
(HATNA) 		1708004033NRG24220720230276807 22/07/2023 harendra 1708004033WL023143 harendra 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208812964 harendra MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-034-003/46
(HATNA) 		1708004033NRG24220720230276813 22/07/2023 BASORA AHIRWAR 1708004033WL023145 BASORA AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208812964 BASORAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-034-003/46
(HATNA) 		1708004033NRG24220720230276812 22/07/2023 RAMPYARI AHIRWAR 1708004033WL023145 RAMPYARI AHIRWAR 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208812964 RAMPYARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-034-003/59
(HATNA) 		1708004033NRG24210720230273721 22/07/2023 Durgi Bai Ahirwar 1708004033WL022930 Durgi Bai Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208812964 DurgiBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-034-003/59
(HATNA) 		1708004033NRG24210720230273722 22/07/2023 PAPPU AHIRWAR 1708004033WL022930 PAPPU AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208812964 PAPPUAHIRWAR INDIAN BANK(607105)
66 CHHATARPUR MP-08-004-034-003/87-A
(HATNA) 		1708004033NRG24220720230276811 22/07/2023 GHANSHI KUSHWAHA 1708004033WL023144 GHANSHI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208812964 GHANSHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-034-003/87-A
(HATNA) 		1708004033NRG24220720230276810 22/07/2023 MRREA urf MANKUWAR 1708004033WL023144 MRREA urf MANKUWAR 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208812964 MRREAurfMANKUWAR STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-053-001/39
(SOURA) 		1708004053NRG24220720230276922 22/07/2023 LACHCHHU 1708004053WL023161 LACHCHHU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 LACHCHHU UCO BANK(607066)
69 CHHATARPUR MP-08-004-053-001/39
(SOURA) 		1708004053NRG24220720230276921 22/07/2023 LACHCHHU 1708004053WL023161 LACHCHHU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 LACHCHHU MADHYANCHAL GRAMIN BANK(607232)
70 CHHATARPUR MP-08-004-053-001/391-A
(SOURA) 		1708004053NRG24220720230276924 22/07/2023 BHAGWAN DAS 1708004053WL023161 BHAGWAN DAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 BHAGWANDAS STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-053-001/391-A
(SOURA) 		1708004053NRG24220720230276923 22/07/2023 BHAGWANDAS 1708004053WL023161 BHAGWANDAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 BHAGWANDAS STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-053-001/391-B
(SOURA) 		1708004053NRG24220720230276926 22/07/2023 RAMESHWAR 1708004053WL023161 RAMESHWAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-053-001/391-C
(SOURA) 		1708004053NRG24220720230276928 22/07/2023 HEMRAJ 1708004053WL023161 HEMRAJ 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-053-001/391-C
(SOURA) 		1708004053NRG24220720230276927 22/07/2023 HEMRAJ 1708004053WL023161 HEMRAJ 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-053-001/532
(SOURA) 		1708004053NRG24220720230276915 22/07/2023 munnibai yadav 1708004053WL023160 munnibai yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 munnibaiyadav STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-053-001/57
(SOURA) 		1708004053NRG24220720230276920 22/07/2023 BHAGWATI 1708004053WL023160 BHAGWATI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-053-001/57
(SOURA) 		1708004053NRG24220720230276919 22/07/2023 JAGDEES 1708004053WL023160 JAGDEES 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208812964 JAGDEES MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
78 CHHATARPUR MP-08-004-053-001/509
(SOURA) 		1708004053NRG24220720230276911 22/07/2023 Balloo Yadav 1708004053WL023160 Balloo Yadav 00688 FINO0001001 884 884 Processed 29/07/2023 208812964 BallooYadav FINO PAYMENTS BANK LTD(608001)
79 CHHATARPUR MP-08-004-053-001/511
(SOURA) 		1708004053NRG24220720230276912 22/07/2023 Kashiram Ahirwar 1708004053WL023160 Kashiram Ahirwar 00688 FINO0001001 884 884 Rejected 29/07/2023 208812964 Aadhaar Number not Mapped to Account Number
80 CHHATARPUR MP-08-004-053-001/517
(SOURA) 		1708004053NRG24220720230276913 22/07/2023 Preetam Ahirwar 1708004053WL023160 Preetam Ahirwar 00688 FINO0001001 884 884 Processed 29/07/2023 208812964 PreetamAhirwar FINO PAYMENTS BANK LTD(608001)
81 CHHATARPUR MP-08-004-053-001/523
(SOURA) 		1708004053NRG24220720230276914 22/07/2023 Jeetendra Ahirwar 1708004053WL023160 Jeetendra Ahirwar 00688 FINO0001001 884 884 Processed 29/07/2023 208812964 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_220723APB_FTO_180940 Bank of Baroda BARB0CHHATA CHHATARPUR 4199
2 CHHATARPUR MP1708004_220723APB_FTO_180940 Bank of Baroda BARB0NOWGAO NOWGAON 9282
3 CHHATARPUR MP1708004_220723APB_FTO_180940 Bank of India BKID0009442 CHHATARPUR 3094
4 CHHATARPUR MP1708004_220723APB_FTO_180940 Indian Bank IDIB000C579 CHATTARPUR 3536
5 CHHATARPUR MP1708004_220723APB_FTO_180940 Indian Bank IDIB000N623 NOWGONG 2652
6 CHHATARPUR MP1708004_220723APB_FTO_180940 Indian Overseas Bank IOBA0002954 CHATTARPUR 884
7 CHHATARPUR MP1708004_220723APB_FTO_180940 Punjab & Sind Bank PSIB0000389 Chhatarpur 2431
8 CHHATARPUR MP1708004_220723APB_FTO_180940 Punjab National Bank PUNB0142400 CHHATTARPUR 3315
9 CHHATARPUR MP1708004_220723APB_FTO_180940 State Bank of India SBIN0000280 NOWGONG 5304
10 CHHATARPUR MP1708004_220723APB_FTO_180940 State Bank of India SBIN0000347 CHHATARPUR 3978
11 CHHATARPUR MP1708004_220723APB_FTO_180940 State Bank of India SBIN0001628 ADB CHHATARPUR 15912
12 CHHATARPUR MP1708004_220723APB_FTO_180940 Union Bank of India UBIN0559458 NOWGAON 11934
13 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1326
14 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 6188
15 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB chhatarpur mp 1768
16 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 2652
17 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB MAIN BRANCH CHHATARPUR 884
18 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
19 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 21658
20 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7956
21 CHHATARPUR MP1708004_220723APB_FTO_180940 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
22 CHHATARPUR MP1708004_220723APB_FTO_180940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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