Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_270423FTO_21059
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-08-005-013-001/110-A
(NADYA) 		1708005013NRG24260420230029597 27/04/2023 Bhumani Deendayal 1708005013WL002564 Bhumani Deendayal 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643379265 BhumaniDeendayal (000000)
2 RAJNAGAR MP-08-005-027-001/100
(KABAR) 		1708005027NRG24260420230030233 27/04/2023 ramkali 1708005027WL002629 ramkali 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643379265 ramkali (000000)
3 RAJNAGAR MP-08-005-027-001/118
(KABAR) 		1708005027NRG24260420230030025 27/04/2023 Ladkuvar Patel 1708005027WL002616 Ladkuvar Patel 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643379265 LadkuvarPatel (000000)
4 RAJNAGAR MP-08-005-027-002/101
(KABAR) 		1708005027NRG24260420230030290 27/04/2023 Manakee Bai Adiwasi 1708005027WL002629 Manakee Bai Adiwasi 00045 BARB0CHHATA 1326 1326 Processed 12/05/2023 643379265 ManakeeBaiAdiwasi (000000)
SubTotal 5304 5304
5 RAJNAGAR MP-08-005-060-001/1011
(BARA) 		1708005060NRG24260420230029452 27/04/2023 braj 1708005060WL002557 braj 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 643379265 braj (000000)
6 RAJNAGAR MP-08-005-060-001/617-A
(BARA) 		1708005060NRG24260420230029496 27/04/2023 DHEERAJ KUSHWAHA 1708005060WL002560 DHEERAJ KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 643379265 DHEERAJKUSHWAHA (000000)
SubTotal 2652 2652
7 RAJNAGAR MP-08-005-074-001/220
(BAMNOURA) 		1708005074NRG24270420230031442 27/04/2023 AKHILESH TIWARI 1708005074WL002738 AKHILESH TIWARI 00078 CNRB0001186 221 221 Processed 12/05/2023 643379265 AKHILESHTIWARI (000000)
8 RAJNAGAR MP-08-005-074-002/203-A
(BAMNOURA) 		1708005074NRG24270420230031459 27/04/2023 Dhaniram Ahirwar 1708005074WL002739 Dhaniram Ahirwar 00078 CNRB0001186 221 221 Processed 12/05/2023 643379265 DhaniramAhirwar (000000)
SubTotal 442 442
9 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24260420230029520 27/04/2023 Minda Bano 1708005011WL002562 Minda Bano 00078 CNRB0001915 1105 1105 Processed 12/05/2023 643379265 MindaBano (000000)
10 RAJNAGAR MP-08-005-011-001/110-A
(BANDNI) 		1708005011NRG24260420230029519 27/04/2023 Nijam 1708005011WL002562 Nijam 00078 CNRB0001915 1105 1105 Processed 12/05/2023 643379265 Nijam (000000)
11 RAJNAGAR MP-08-005-011-001/679-C
(BANDNI) 		1708005011NRG24260420230029569 27/04/2023 Baldu Adiwasi 1708005011WL002562 Baldu Adiwasi 00078 CNRB0001915 1105 1105 Processed 12/05/2023 643379265 BalduAdiwasi (000000)
12 RAJNAGAR MP-08-005-011-001/679-C
(BANDNI) 		1708005011NRG24260420230029568 27/04/2023 Baldu Adiwasi 1708005011WL002562 Baldu Adiwasi 00078 CNRB0001915 1105 1105 Processed 12/05/2023 643379265 BalduAdiwasi (000000)
13 RAJNAGAR MP-08-005-011-001/679-C
(BANDNI) 		1708005011NRG24260420230029566 27/04/2023 Baldu Adiwasi 1708005011WL002562 Baldu Adiwasi 00078 CNRB0001915 1105 1105 Processed 12/05/2023 643379265 BalduAdiwasi (000000)
14 RAJNAGAR MP-08-005-011-001/89-B
(BANDNI) 		1708005011NRG24260420230029582 27/04/2023 Toufeek Khan 1708005011WL002562 Toufeek Khan 00078 CNRB0001915 1105 1105 Processed 12/05/2023 643379265 ToufeekKhan (000000)
SubTotal 6630 6630
15 RAJNAGAR MP-08-005-074-002/478
(BAMNOURA) 		1708005074NRG24270420230031452 27/04/2023 Vinod yadav 1708005074WL002738 Vinod yadav 00078 CNRB0004319 221 221 Processed 12/05/2023 643379265 Vinodyadav (000000)
SubTotal 221 221
16 RAJNAGAR MP-08-005-027-001/26
(KABAR) 		1708005027NRG24260420230030033 27/04/2023 ARVIND SINGH YADAV 1708005027WL002616 ARVIND SINGH YADAV 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 ARVINDSINGHYADAV (000000)
17 RAJNAGAR MP-08-005-027-001/328
(KABAR) 		1708005027NRG24260420230030043 27/04/2023 Gangaram 1708005027WL002616 Gangaram 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 Gangaram (000000)
18 RAJNAGAR MP-08-005-027-001/328
(KABAR) 		1708005027NRG24260420230030042 27/04/2023 Gangaram 1708005027WL002616 Gangaram 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 Gangaram (000000)
19 RAJNAGAR MP-08-005-027-001/349-A
(KABAR) 		1708005027NRG24260420230030045 27/04/2023 SANTOSH 1708005027WL002616 SANTOSH 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 SANTOSH (000000)
20 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24260420230030070 27/04/2023 Sangita 1708005027WL002616 Sangita 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 Sangita (000000)
21 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24260420230030069 27/04/2023 Sangita 1708005027WL002616 Sangita 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 Sangita (000000)
22 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24260420230030068 27/04/2023 Sangita 1708005027WL002616 Sangita 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 Sangita (000000)
23 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24260420230030067 27/04/2023 Sangita 1708005027WL002616 Sangita 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 Sangita (000000)
24 RAJNAGAR MP-08-005-039-001/553
(GANGWAHA) 		1708005039NRG24270420230031350 27/04/2023 SHEELA 1708005039WL002728 SHEELA 00176 IDIB000B594 1326 1326 Processed 12/05/2023 643379265 SHEELA (000000)
SubTotal 11934 11934
25 RAJNAGAR MP-08-005-028-001/768
(SEVDI) 		1708005028NRG24270420230031027 27/04/2023 Hari om 1708005028WL002695 Hari om 00354 PUNB0142400 1326 1326 Processed 13/05/2023 643379265 Hariom (000000)
SubTotal 1326 1326
26 RAJNAGAR MP-08-005-011-001/28-C
(BANDNI) 		1708005011NRG24260420230029528 27/04/2023 Kamlesh 1708005011WL002562 Kamlesh 00415 SBIN0001628 1105 1105 Processed 12/05/2023 643379265 Kamlesh (000000)
27 RAJNAGAR MP-08-005-011-001/28-C
(BANDNI) 		1708005011NRG24260420230029525 27/04/2023 kamlesh 1708005011WL002562 kamlesh 00415 SBIN0001628 1105 1105 Processed 12/05/2023 643379265 kamlesh (000000)
SubTotal 2210 2210
28 RAJNAGAR MP-08-005-011-001/2
(BANDNI) 		1708005011NRG24260420230029522 27/04/2023 GOKAL 1708005011WL002562 GOKAL 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 GOKAL (000000)
29 RAJNAGAR MP-08-005-011-001/2
(BANDNI) 		1708005011NRG24260420230029524 27/04/2023 Gokul 1708005011WL002562 Gokul 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 Gokul (000000)
30 RAJNAGAR MP-08-005-011-001/640
(BANDNI) 		1708005011NRG24260420230029539 27/04/2023 Motilal 1708005011WL002562 Motilal 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 Motilal (000000)
31 RAJNAGAR MP-08-005-011-001/670-A
(BANDNI) 		1708005011NRG24260420230029553 27/04/2023 Bhagbandas Adiwasi 1708005011WL002562 Bhagbandas Adiwasi 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 BhagbandasAdiwasi (000000)
32 RAJNAGAR MP-08-005-011-001/670-A
(BANDNI) 		1708005011NRG24260420230029552 27/04/2023 Bhagbandas Adiwasi 1708005011WL002562 Bhagbandas Adiwasi 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 BhagbandasAdiwasi (000000)
33 RAJNAGAR MP-08-005-011-001/670-A
(BANDNI) 		1708005011NRG24260420230029551 27/04/2023 Bhagbandas Adiwasi 1708005011WL002562 Bhagbandas Adiwasi 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 BhagbandasAdiwasi (000000)
34 RAJNAGAR MP-08-005-011-001/679-A
(BANDNI) 		1708005011NRG24260420230029560 27/04/2023 Preeti 1708005011WL002562 Preeti 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 Preeti (000000)
35 RAJNAGAR MP-08-005-011-001/679-B
(BANDNI) 		1708005011NRG24260420230029565 27/04/2023 Param Lal Sahu 1708005011WL002562 Param Lal Sahu 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 ParamLalSahu (000000)
36 RAJNAGAR MP-08-005-011-001/679-B
(BANDNI) 		1708005011NRG24260420230029563 27/04/2023 Param Lal Sahu 1708005011WL002562 Param Lal Sahu 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 ParamLalSahu (000000)
37 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24260420230030242 27/04/2023 RAJJI KONDAR 1708005027WL002629 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 RAJJIKONDAR (000000)
38 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24260420230030241 27/04/2023 RAJJI KONDAR 1708005027WL002629 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 RAJJIKONDAR (000000)
39 RAJNAGAR MP-08-005-027-001/283
(KABAR) 		1708005027NRG24260420230030253 27/04/2023 RAMGOPAL 1708005027WL002629 RAMGOPAL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 RAMGOPAL (000000)
40 RAJNAGAR MP-08-005-027-001/543
(KABAR) 		1708005027NRG24260420230030272 27/04/2023 DHANSINGH GOUND 1708005027WL002629 DHANSINGH GOUND 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 DHANSINGHGOUND (000000)
41 RAJNAGAR MP-08-005-027-001/543
(KABAR) 		1708005027NRG24260420230030271 27/04/2023 DHANSINGH GOUND 1708005027WL002629 DHANSINGH GOUND 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 DHANSINGHGOUND (000000)
42 RAJNAGAR MP-08-005-039-001/271-A
(GANGWAHA) 		1708005039NRG24270420230031349 27/04/2023 KALIYA PAL 1708005039WL002728 KALIYA PAL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 KALIYAPAL (000000)
43 RAJNAGAR MP-08-005-042-001/110
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031565 27/04/2023 BABLI PATEL 1708005042WL002746 BABLI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 BABLIPATEL (000000)
44 RAJNAGAR MP-08-005-044-001/620
(GOMAKALAN) 		1708005044NRG24270420230031542 27/04/2023 kariya 1708005044WL002745 kariya 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 kariya (000000)
45 RAJNAGAR MP-08-005-044-001/638-A
(GOMAKALAN) 		1708005044NRG24270420230031546 27/04/2023 KRANTI DEVI PRJAPATI 1708005044WL002745 KRANTI DEVI PRJAPATI 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 KRANTIDEVIPRJAPATI (000000)
46 RAJNAGAR MP-08-005-044-001/638-A
(GOMAKALAN) 		1708005044NRG24270420230031545 27/04/2023 KRANTI DEVI PRJAPATI 1708005044WL002745 KRANTI DEVI PRJAPATI 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 KRANTIDEVIPRJAPATI (000000)
47 RAJNAGAR MP-08-005-044-001/725-D
(GOMAKALAN) 		1708005044NRG24270420230031550 27/04/2023 RAMSHRI AHIRWAR 1708005044WL002745 RAMSHRI AHIRWAR 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 RAMSHRIAHIRWAR (000000)
48 RAJNAGAR MP-08-005-044-001/725-D
(GOMAKALAN) 		1708005044NRG24270420230031549 27/04/2023 RAMSHRI AHIRWAR 1708005044WL002745 RAMSHRI AHIRWAR 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 RAMSHRIAHIRWAR (000000)
49 RAJNAGAR MP-08-005-044-001/77-A
(GOMAKALAN) 		1708005044NRG24270420230031553 27/04/2023 PURAN RAJAK 1708005044WL002745 PURAN RAJAK 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 PURANRAJAK (000000)
50 RAJNAGAR MP-08-005-044-001/774-C
(GOMAKALAN) 		1708005044NRG24270420230031554 27/04/2023 savatri 1708005044WL002745 savatri 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 savatri (000000)
51 RAJNAGAR MP-08-005-044-001/954
(GOMAKALAN) 		1708005044NRG24270420230031558 27/04/2023 satyabhan vishwakarma 1708005044WL002745 satyabhan vishwakarma 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 satyabhanvishwakarma (000000)
52 RAJNAGAR MP-08-005-044-001/954
(GOMAKALAN) 		1708005044NRG24270420230031557 27/04/2023 satyabhan vishwakarma 1708005044WL002745 satyabhan vishwakarma 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 satyabhanvishwakarma (000000)
53 RAJNAGAR MP-08-005-044-001/995
(GOMAKALAN) 		1708005044NRG24270420230031562 27/04/2023 Kura Anuragi 1708005044WL002745 Kura Anuragi 00415 SBIN0002169 1547 1547 Processed 12/05/2023 643379265 KuraAnuragi (000000)
54 RAJNAGAR MP-08-005-045-001/601-C
(PAY) 		1708005045NRG24270420230031353 27/04/2023 Savita Patel 1708005045WL002729 Savita Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 SavitaPatel (000000)
55 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24270420230031368 27/04/2023 janki patel 1708005045WL002731 janki patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 jankipatel (000000)
56 RAJNAGAR MP-08-005-060-001/503
(BARA) 		1708005060NRG24260420230029474 27/04/2023 Uttam 1708005060WL002558 Uttam 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 Uttam (000000)
57 RAJNAGAR MP-08-005-060-001/505
(BARA) 		1708005060NRG24260420230029478 27/04/2023 Chetram 1708005060WL002558 Chetram 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 Chetram (000000)
58 RAJNAGAR MP-08-005-060-001/505
(BARA) 		1708005060NRG24260420230029477 27/04/2023 Chetram 1708005060WL002558 Chetram 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 Chetram (000000)
59 RAJNAGAR MP-08-005-060-001/629-C
(BARA) 		1708005060NRG24260420230029500 27/04/2023 Brajesh patel 1708005060WL002560 Brajesh patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 Brajeshpatel (000000)
60 RAJNAGAR MP-08-005-060-001/722
(BARA) 		1708005060NRG24260420230029491 27/04/2023 prembati 1708005060WL002559 prembati 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 prembati (000000)
61 RAJNAGAR MP-08-005-061-001/333-A
(DIGOUNI) 		1708005061NRG24260420230029515 27/04/2023 brajgopal 1708005061WL002561 brajgopal 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 brajgopal (000000)
62 RAJNAGAR MP-08-005-061-001/532
(DIGOUNI) 		1708005061NRG24260420230029598 27/04/2023 nandkishor 1708005061WL002565 nandkishor 00415 SBIN0002169 663 663 Processed 12/05/2023 643379265 nandkishor (000000)
63 RAJNAGAR MP-08-005-064-001/322-B
(TALGOWN) 		1708005064NRG24260420230030165 27/04/2023 rambabu 1708005064WL002627 rambabu 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 rambabu (000000)
64 RAJNAGAR MP-08-005-064-001/381-C
(TALGOWN) 		1708005064NRG24260420230030171 27/04/2023 prakash 1708005064WL002627 prakash 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 prakash (000000)
65 RAJNAGAR MP-08-005-064-001/502
(TALGOWN) 		1708005064NRG24260420230030181 27/04/2023 THAKURDASH patel 1708005064WL002627 THAKURDASH patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 THAKURDASHpatel (000000)
66 RAJNAGAR MP-08-005-064-001/993
(TALGOWN) 		1708005064NRG24260420230030208 27/04/2023 Maya Devi Patel 1708005064WL002627 Maya Devi Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 643379265 MayaDeviPatel (000000)
67 RAJNAGAR MP-08-005-064-001/994-A
(TALGOWN) 		1708005064NRG24260420230030216 27/04/2023 Prabha Patel 1708005064WL002627 Prabha Patel 00415 SBIN0002169 1105 1105 Processed 12/05/2023 643379265 PrabhaPatel (000000)
SubTotal 52156 52156
68 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24260420230030262 27/04/2023 POOJA YADAV 1708005027WL002629 POOJA YADAV 00415 SBIN0002863 1326 1326 Processed 12/05/2023 643379265 POOJAYADAV (000000)
69 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24260420230030261 27/04/2023 POOJA YADAV 1708005027WL002629 POOJA YADAV 00415 SBIN0002863 1326 1326 Processed 12/05/2023 643379265 POOJAYADAV (000000)
70 RAJNAGAR MP-08-005-027-001/645
(KABAR) 		1708005027NRG24260420230030285 27/04/2023 DHIRENDRA KUMAT YADAV 1708005027WL002629 DHIRENDRA KUMAT YADAV 00415 SBIN0002863 1326 1326 Processed 12/05/2023 643379265 DHIRENDRAKUMATYADAV (000000)
SubTotal 3978 3978
71 RAJNAGAR MP-08-005-060-001/504
(BARA) 		1708005060NRG24260420230029476 27/04/2023 Dharamdas 1708005060WL002558 Dharamdas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643379265 Dharamdas (000000)
SubTotal 1326 1326
72 RAJNAGAR MP-08-005-010-001/292
(SILAWAT) 		1708005010NRG24270420230031321 27/04/2023 Maya raja 1708005010WL002724 Maya raja 00415 SBIN0002890 1326 1326 Processed 12/05/2023 643379265 Mayaraja (000000)
73 RAJNAGAR MP-08-005-011-001/641
(BANDNI) 		1708005011NRG24260420230029543 27/04/2023 bhagwandas 1708005011WL002562 bhagwandas 00415 SBIN0002890 1105 1105 Processed 12/05/2023 643379265 bhagwandas (000000)
74 RAJNAGAR MP-08-005-011-001/678-D
(BANDNI) 		1708005011NRG24260420230029557 27/04/2023 Harbai Dubey 1708005011WL002562 Harbai Dubey 00415 SBIN0002890 1105 1105 Processed 12/05/2023 643379265 HarbaiDubey (000000)
75 RAJNAGAR MP-08-005-011-002/476
(BANDNI) 		1708005011NRG24260420230029591 27/04/2023 Ganpat 1708005011WL002562 Ganpat 00415 SBIN0002890 1105 1105 Processed 12/05/2023 643379265 Ganpat (000000)
76 RAJNAGAR MP-08-005-011-002/476
(BANDNI) 		1708005011NRG24260420230029589 27/04/2023 ganpat 1708005011WL002562 ganpat 00415 SBIN0002890 1105 1105 Processed 12/05/2023 643379265 ganpat (000000)
SubTotal 5746 5746
77 RAJNAGAR MP-08-005-044-001/784-A
(GOMAKALAN) 		1708005044NRG24270420230031534 27/04/2023 PREMCHANDRA PATEL 1708005044WL002744 PREMCHANDRA PATEL 00415 SBIN0013662 1547 1547 Processed 12/05/2023 643379265 PREMCHANDRAPATEL (000000)
SubTotal 1547 1547
78 RAJNAGAR MP-08-005-005-002/27-B
(BIRONA) 		1708005005NRG24260420230029683 27/04/2023 lakhan pal 1708005005WL002574 lakhan pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643379265 lakhanpal (000000)
79 RAJNAGAR MP-08-005-027-001/284
(KABAR) 		1708005027NRG24260420230030256 27/04/2023 SWAMI 1708005027WL002629 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 SWAMI (000000)
80 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24260420230030263 27/04/2023 PANCHAMLAL PATEL 1708005027WL002629 PANCHAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 PANCHAMLALPATEL (000000)
81 RAJNAGAR MP-08-005-027-001/361
(KABAR) 		1708005027NRG24260420230030265 27/04/2023 BHURA 1708005027WL002629 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 BHURA (000000)
82 RAJNAGAR MP-08-005-027-001/480
(KABAR) 		1708005027NRG24260420230030266 27/04/2023 halkai 1708005027WL002629 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 halkai (000000)
83 RAJNAGAR MP-08-005-027-001/53
(KABAR) 		1708005027NRG24260420230030269 27/04/2023 MAMTA SEN 1708005027WL002629 MAMTA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 MAMTASEN (000000)
84 RAJNAGAR MP-08-005-037-001/18
(PAHADIHIRAJU) 		1708005037NRG24270420230030622 27/04/2023 KHALBAL 1708005037WL002665 KHALBAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 KHALBAL (000000)
85 RAJNAGAR MP-08-005-037-001/52
(PAHADIHIRAJU) 		1708005037NRG24270420230030635 27/04/2023 DEENDAYAL 1708005037WL002665 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 DEENDAYAL (000000)
86 RAJNAGAR MP-08-005-039-001/742
(GANGWAHA) 		1708005039NRG24270420230031351 27/04/2023 kishan lal adiwasi 1708005039WL002728 kishan lal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 kishanlaladiwasi (000000)
87 RAJNAGAR MP-08-005-042-001/365
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031572 27/04/2023 BABU RAM PATEL 1708005042WL002746 BABU RAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 BABURAMPATEL (000000)
88 RAJNAGAR MP-08-005-042-001/600
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031583 27/04/2023 PREMCHAND PATEL 1708005042WL002746 PREMCHAND PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643379265 PREMCHANDPATEL (000000)
89 RAJNAGAR MP-08-005-042-001/621
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031587 27/04/2023 GAYAPRASAD PATEL 1708005042WL002746 GAYAPRASAD PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643379265 GAYAPRASADPATEL (000000)
90 RAJNAGAR MP-08-005-060-001/1016
(BARA) 		1708005060NRG24260420230029472 27/04/2023 bhojraj 1708005060WL002558 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 bhojraj (000000)
91 RAJNAGAR MP-08-005-060-001/647-B
(BARA) 		1708005060NRG24260420230029504 27/04/2023 NARAYAN DAS PATEL 1708005060WL002560 NARAYAN DAS PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 NARAYANDASPATEL (000000)
92 RAJNAGAR MP-08-005-060-001/722
(BARA) 		1708005060NRG24260420230029492 27/04/2023 sohan 1708005060WL002559 sohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 sohan (000000)
93 RAJNAGAR MP-08-005-060-001/976
(BARA) 		1708005060NRG24260420230029494 27/04/2023 BARELAL PATEL 1708005060WL002559 BARELAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379265 BARELALPATEL (000000)
94 RAJNAGAR MP-08-005-061-002/30
(DIGOUNI) 		1708005061NRG24260420230029599 27/04/2023 sheela 1708005061WL002565 sheela 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643379265 sheela (000000)
SubTotal 21658 21658
95 RAJNAGAR MP-08-005-043-001/652
(ATTARA) 		1708005043NRG24270420230031507 27/04/2023 Ramsaroop Sahu 1708005043WL002741 Ramsaroop Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 RamsaroopSahu (000000)
96 RAJNAGAR MP-08-005-043-001/653
(ATTARA) 		1708005043NRG24270420230031508 27/04/2023 Ravi Sahu 1708005043WL002741 Ravi Sahu 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 RaviSahu (000000)
97 RAJNAGAR MP-08-005-043-001/657
(ATTARA) 		1708005043NRG24270420230031509 27/04/2023 Harimohan Nayak 1708005043WL002741 Harimohan Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 HarimohanNayak (000000)
98 RAJNAGAR MP-08-005-043-001/703
(ATTARA) 		1708005043NRG24270420230031517 27/04/2023 Ashok Sen 1708005043WL002741 Ashok Sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 AshokSen (000000)
99 RAJNAGAR MP-08-005-043-001/704
(ATTARA) 		1708005043NRG24270420230031518 27/04/2023 santosh singh 1708005043WL002741 santosh singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 santoshsingh (000000)
100 RAJNAGAR MP-08-005-045-001/538-B
(PAY) 		1708005045NRG24270420230031367 27/04/2023 Ratiya 1708005045WL002731 Ratiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 Ratiya (000000)
101 RAJNAGAR MP-08-005-045-001/68-B
(PAY) 		1708005045NRG24270420230031369 27/04/2023 Parmi Patel 1708005045WL002731 Parmi Patel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 ParmiPatel (000000)
102 RAJNAGAR MP-08-005-060-001/1018
(BARA) 		1708005060NRG24260420230029484 27/04/2023 rani 1708005060WL002559 rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 643379265 rani (000000)
103 RAJNAGAR MP-08-005-061-002/424
(DIGOUNI) 		1708005061NRG24260420230029605 27/04/2023 ramashre 1708005061WL002565 ramashre 00688 FINO0001001 663 663 Processed 12/05/2023 643379265 ramashre (000000)
104 RAJNAGAR MP-08-005-071-001/759-A
(DHOGUWAN) 		1708005071NRG24270420230031036 27/04/2023 Kanchhedi 1708005071WL002699 Kanchhedi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 Kanchhedi (000000)
105 RAJNAGAR MP-08-005-071-001/776
(DHOGUWAN) 		1708005071NRG24270420230031037 27/04/2023 Rajvendra adiwasi 1708005071WL002699 Rajvendra adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 Rajvendraadiwasi (000000)
106 RAJNAGAR MP-08-005-071-001/778
(DHOGUWAN) 		1708005071NRG24270420230031038 27/04/2023 kamodi 1708005071WL002699 kamodi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 kamodi (000000)
107 RAJNAGAR MP-08-005-071-002/768
(DHOGUWAN) 		1708005071NRG24270420230031042 27/04/2023 Sukdeen adiwasi 1708005071WL002699 Sukdeen adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 Sukdeenadiwasi (000000)
108 RAJNAGAR MP-08-005-071-002/769
(DHOGUWAN) 		1708005071NRG24270420230031043 27/04/2023 Darwari kondar 1708005071WL002699 Darwari kondar 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 Darwarikondar (000000)
109 RAJNAGAR MP-08-005-071-002/779
(DHOGUWAN) 		1708005071NRG24270420230031044 27/04/2023 achhelal adiwasi 1708005071WL002699 achhelal adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 achhelaladiwasi (000000)
110 RAJNAGAR MP-08-005-071-002/781
(DHOGUWAN) 		1708005071NRG24270420230031046 27/04/2023 balu adiwasi 1708005071WL002699 balu adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 baluadiwasi (000000)
111 RAJNAGAR MP-08-005-071-002/782
(DHOGUWAN) 		1708005071NRG24270420230031047 27/04/2023 seeta 1708005071WL002699 seeta 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 seeta (000000)
112 RAJNAGAR MP-08-005-071-002/783
(DHOGUWAN) 		1708005071NRG24270420230031048 27/04/2023 rajaram 1708005071WL002699 rajaram 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 rajaram (000000)
113 RAJNAGAR MP-08-005-071-002/784
(DHOGUWAN) 		1708005071NRG24270420230031049 27/04/2023 rajjan adiwasi 1708005071WL002699 rajjan adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 rajjanadiwasi (000000)
114 RAJNAGAR MP-08-005-071-002/787
(DHOGUWAN) 		1708005071NRG24270420230031052 27/04/2023 vinod adiwasi 1708005071WL002699 vinod adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 vinodadiwasi (000000)
115 RAJNAGAR MP-08-005-071-002/789
(DHOGUWAN) 		1708005071NRG24270420230031054 27/04/2023 raju adiwasi 1708005071WL002699 raju adiwasi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643379265 rajuadiwasi (000000)
116 RAJNAGAR MP-08-005-072-001/850-C
(HAKIMPURA) 		1708005072NRG24270420230031031 27/04/2023 Kallu Ahirwar 1708005072WL002696 Kallu Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 643379265 KalluAhirwar (000000)
117 RAJNAGAR MP-08-005-074-002/484
(BAMNOURA) 		1708005074NRG24270420230031467 27/04/2023 ANKESH YADAV 1708005074WL002739 ANKESH YADAV 00688 FINO0001001 221 221 Processed 12/05/2023 643379265 ANKESHYADAV (000000)
118 RAJNAGAR MP-08-005-074-002/493
(BAMNOURA) 		1708005074NRG24270420230031454 27/04/2023 Pikku Sen 1708005074WL002738 Pikku Sen 00688 FINO0001001 221 221 Processed 12/05/2023 643379265 PikkuSen (000000)
119 RAJNAGAR MP-08-005-074-002/494
(BAMNOURA) 		1708005074NRG24270420230031455 27/04/2023 MANOJ KUSHWAHA 1708005074WL002738 MANOJ KUSHWAHA 00688 FINO0001001 221 221 Processed 12/05/2023 643379265 MANOJKUSHWAHA (000000)
SubTotal 31382 31382
120 RAJNAGAR MP-08-005-060-001/861
(BARA) 		1708005060NRG24260420230029466 27/04/2023 ramniwas 1708005060WL002557 ramniwas 00688 FINO0001446 1326 1326 Processed 12/05/2023 643379265 ramniwas (000000)
SubTotal 1326 1326
121 RAJNAGAR MP-08-005-027-001/127
(KABAR) 		1708005027NRG24260420230030027 27/04/2023 Babu Yadav 1708005027WL002616 Babu Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 BabuYadav (000000)
122 RAJNAGAR MP-08-005-027-001/151-B
(KABAR) 		1708005027NRG24260420230030244 27/04/2023 Ramesh Adiwasi 1708005027WL002629 Ramesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 RameshAdiwasi (000000)
123 RAJNAGAR MP-08-005-027-001/261
(KABAR) 		1708005027NRG24260420230030034 27/04/2023 Milida Patel 1708005027WL002616 Milida Patel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 MilidaPatel (000000)
124 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24260420230030249 27/04/2023 Sandeep Pal 1708005027WL002629 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 SandeepPal (000000)
125 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24260420230030247 27/04/2023 Sandeep Pal 1708005027WL002629 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 SandeepPal (000000)
126 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24260420230030246 27/04/2023 Sandeep Pal 1708005027WL002629 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 SandeepPal (000000)
127 RAJNAGAR MP-08-005-027-001/28
(KABAR) 		1708005027NRG24260420230030252 27/04/2023 Varsha Yadav 1708005027WL002629 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 VarshaYadav (000000)
128 RAJNAGAR MP-08-005-027-001/384
(KABAR) 		1708005027NRG24260420230030046 27/04/2023 Jaykishor Yadav 1708005027WL002616 Jaykishor Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 JaykishorYadav (000000)
129 RAJNAGAR MP-08-005-027-001/552
(KABAR) 		1708005027NRG24260420230030274 27/04/2023 Jalim 1708005027WL002629 Jalim 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 Jalim (000000)
130 RAJNAGAR MP-08-005-027-001/579
(KABAR) 		1708005027NRG24260420230030276 27/04/2023 Rakesh ahirwar 1708005027WL002629 Rakesh ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 Rakeshahirwar (000000)
131 RAJNAGAR MP-08-005-027-001/607
(KABAR) 		1708005027NRG24260420230030059 27/04/2023 MAHADEV PATEL 1708005027WL002616 MAHADEV PATEL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 MAHADEVPATEL (000000)
132 RAJNAGAR MP-08-005-027-001/646
(KABAR) 		1708005027NRG24260420230030287 27/04/2023 Monu Yadav 1708005027WL002629 Monu Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 MonuYadav (000000)
133 RAJNAGAR MP-08-005-027-001/646
(KABAR) 		1708005027NRG24260420230030286 27/04/2023 Sonu Yadav 1708005027WL002629 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 SonuYadav (000000)
134 RAJNAGAR MP-08-005-027-002/116
(KABAR) 		1708005027NRG24260420230030072 27/04/2023 RAMPRASAD ADIWASI 1708005027WL002616 RAMPRASAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 RAMPRASADADIWASI (000000)
135 RAJNAGAR MP-08-005-027-002/120
(KABAR) 		1708005027NRG24260420230030292 27/04/2023 MOHAN ADIWASI 1708005027WL002629 MOHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 MOHANADIWASI (000000)
136 RAJNAGAR MP-08-005-027-002/88
(KABAR) 		1708005027NRG24260420230030078 27/04/2023 Radha Bai Adiwasi 1708005027WL002616 Radha Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379265 RadhaBaiAdiwasi (000000)
137 RAJNAGAR MP-08-005-042-001/626
(BAMHORIBAHADURJU) 		1708005042NRG24270420230031591 27/04/2023 Rajendra 1708005042WL002746 Rajendra 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643379265 Rajendra (000000)
SubTotal 22321 22321
138 RAJNAGAR MP-08-005-043-001/688
(ATTARA) 		1708005043NRG24270420230031514 27/04/2023 Channu Lal Anuragi 1708005043WL002741 Channu Lal Anuragi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379265 ChannuLalAnuragi (000000)
139 RAJNAGAR MP-08-005-045-001/880-B
(PAY) 		1708005045NRG24270420230031372 27/04/2023 Kamlesh Patel 1708005045WL002731 Kamlesh Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643379265 KamleshPatel (000000)
SubTotal 2652 2652
Total 174811 174811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_270423FTO_21059 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 RAJNAGAR MP1708005_270423FTO_21059 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
3 RAJNAGAR MP1708005_270423FTO_21059 Canara Bank CNRB0001186 KHAJURAHO 442
4 RAJNAGAR MP1708005_270423FTO_21059 Canara Bank CNRB0001915 BASARI 6630
5 RAJNAGAR MP1708005_270423FTO_21059 Canara Bank CNRB0004319 BENIGANJ 221
6 RAJNAGAR MP1708005_270423FTO_21059 Indian Bank IDIB000B594 BAMITHA 11934
7 RAJNAGAR MP1708005_270423FTO_21059 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
8 RAJNAGAR MP1708005_270423FTO_21059 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
9 RAJNAGAR MP1708005_270423FTO_21059 State Bank of India SBIN0002169 RAJNAGAR 52156
10 RAJNAGAR MP1708005_270423FTO_21059 State Bank of India SBIN0002863 KHAJURAHO 3978
11 RAJNAGAR MP1708005_270423FTO_21059 State Bank of India SBIN0002873 LAUNDI 1326
12 RAJNAGAR MP1708005_270423FTO_21059 State Bank of India SBIN0002890 SATAI 5746
13 RAJNAGAR MP1708005_270423FTO_21059 State Bank of India SBIN0013662 MAHARAJPUR 1547
14 RAJNAGAR MP1708005_270423FTO_21059 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 10608
15 RAJNAGAR MP1708005_270423FTO_21059 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 8177
16 RAJNAGAR MP1708005_270423FTO_21059 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1547
17 RAJNAGAR MP1708005_270423FTO_21059 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
18 RAJNAGAR MP1708005_270423FTO_21059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
19 RAJNAGAR MP1708005_270423FTO_21059 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 RAJNAGAR MP1708005_270423FTO_21059 India Post Payments Bank IPOS0000001 Chhatarpur 22321
21 RAJNAGAR MP1708005_270423FTO_21059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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