Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_130523APB_FTO_40670
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-08-004-034-003/505
(HATNA) 		1708004000NRG24130520230069247 13/05/2023 VINEETA AHIRWAR 1708004WL005780 VINEETA AHIRWAR 00045 BARB0CHHATA 3536 3536 Processed 02/06/2023 106339925 VINEETAAHIRWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-078-001/79
(KADARI) 		1708004078NRG24130520230068143 13/05/2023 VATI KORI 1708004078WL005680 VATI KORI 00045 BARB0CHHATA 2244 2244 Processed 02/06/2023 106339925 VATIKORI BANK OF BARODA(606985)
SubTotal 5780 5780
3 CHHATARPUR MP-08-004-023-003/533
(PARAPATTI) 		1708004023NRG24130520230068075 13/05/2023 tai 1708004023WL005668 tai 00045 BARB0NOWGAO 884 884 Processed 02/06/2023 106339925 tai BANK OF BARODA(606985)
SubTotal 884 884
4 CHHATARPUR MP-08-004-066-001/239
(RAMGARH) 		1708004066NRG24130520230068109 13/05/2023 genda ahirwar 1708004066WL005674 genda ahirwar 00045 BARB0VJCHHA 1326 1326 Processed 02/06/2023 106339925 gendaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHHATARPUR MP-08-004-025-001/444
(GAHARWAR) 		1708004025NRG24130520230068090 13/05/2023 deepak tiwari 1708004025WL005671 deepak tiwari 00048 BKID0009442 1547 1547 Processed 02/06/2023 106339925 deepaktiwari BANK OF INDIA(508505)
6 CHHATARPUR MP-08-004-025-001/801
(GAHARWAR) 		1708004025NRG24120520230067747 13/05/2023 BHAGCHANDRA 1708004025WL005651 BHAGCHANDRA 00048 BKID0009442 1547 1547 Processed 02/06/2023 106339925 BHAGCHANDRA MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-066-001/60
(RAMGARH) 		1708004066NRG24130520230068118 13/05/2023 har lal ahirwar 1708004066WL005674 har lal ahirwar 00048 BKID0009442 1105 1105 Processed 02/06/2023 106339925 harlalahirwar BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-066-001/60
(RAMGARH) 		1708004066NRG24130520230068117 13/05/2023 har lal ahirwar 1708004066WL005674 har lal ahirwar 00048 BKID0009442 1105 1105 Processed 02/06/2023 106339925 harlalahirwar BANK OF INDIA(508505)
SubTotal 5304 5304
9 CHHATARPUR MP-08-004-066-001/110
(RAMGARH) 		1708004066NRG24130520230068101 13/05/2023 Nandi 1708004066WL005674 Nandi 00089 CBIN0283344 1326 1326 Processed 02/06/2023 106339925 Nandi BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-066-001/282
(RAMGARH) 		1708004066NRG24130520230068112 13/05/2023 Shripat 1708004066WL005674 Shripat 00089 CBIN0283344 1105 1105 Processed 02/06/2023 106339925 Shripat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 CHHATARPUR MP-08-004-046-001/99
(BUDOUR) 		1708004046NRG24130520230068544 13/05/2023 taiyan kushvaha 1708004046WL005705 taiyan kushvaha 00176 IDIB000C579 221 221 Processed 02/06/2023 106339925 taiyankushvaha PUNJAB NATIONAL BANK(508568)
12 CHHATARPUR MP-08-004-072-001/18-D
(KANTI) 		1708004072NRG24130520230069584 13/05/2023 gunda raja 1708004072WL005815 gunda raja 00176 IDIB000C579 816 816 Processed 02/06/2023 106339925 gundaraja STATE BANK OF INDIA(508548)
SubTotal 1037 1037
13 CHHATARPUR MP-08-004-025-001/793
(GAHARWAR) 		1708004025NRG24120520230067745 13/05/2023 kalyan singh 1708004025WL005651 kalyan singh 00354 PUNB0142400 1547 1547 Processed 02/06/2023 106339925 kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 CHHATARPUR MP-08-004-025-001/266
(GAHARWAR) 		1708004025NRG24120520230067717 13/05/2023 rakesh dubey 1708004025WL005649 rakesh dubey 00415 SBIN0000347 1547 1547 Processed 02/06/2023 106339925 rakeshdubey INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATARPUR MP-08-004-072-001/19-D
(KANTI) 		1708004072NRG24130520230069581 13/05/2023 nanhelal patairiya 1708004072WL005814 nanhelal patairiya 00415 SBIN0000347 612 612 Processed 02/06/2023 106339925 nanhelalpatairiya STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-072-001/19-D
(KANTI) 		1708004072NRG24130520230069580 13/05/2023 nanhelal patairiya 1708004072WL005814 nanhelal patairiya 00415 SBIN0000347 612 612 Processed 02/06/2023 106339925 nanhelalpatairiya STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-078-001/479-A
(KADARI) 		1708004078NRG24130520230068146 13/05/2023 manish kumar duwedi 1708004078WL005681 manish kumar duwedi 00415 SBIN0000347 1224 1224 Processed 02/06/2023 106339925 manishkumarduwedi BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-078-001/479-A
(KADARI) 		1708004078NRG24130520230068144 13/05/2023 manish kumar duwedi 1708004078WL005681 manish kumar duwedi 00415 SBIN0000347 1224 1224 Processed 02/06/2023 106339925 manishkumarduwedi STATE BANK OF INDIA(508548)
SubTotal 5219 5219
19 CHHATARPUR MP-08-004-005-002/117-A
(SEGONE) 		1708004005NRG24130520230069565 13/05/2023 HARISHANKAR DUBEY 1708004005WL005812 HARISHANKAR DUBEY 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 HARISHANKARDUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 CHHATARPUR MP-08-004-005-002/28-D
(SEGONE) 		1708004005NRG24130520230069571 13/05/2023 HARPRASAD 1708004005WL005812 HARPRASAD 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-005-002/85-A
(SEGONE) 		1708004005NRG24130520230069575 13/05/2023 BIHARI 1708004005WL005812 BIHARI 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 BIHARI BANK OF INDIA(508505)
22 CHHATARPUR MP-08-004-023-002/487
(PARAPATTI) 		1708004023NRG24130520230068083 13/05/2023 pyare lal ahirwar 1708004023WL005669 pyare lal ahirwar 00415 SBIN0001628 884 884 Processed 02/06/2023 106339925 pyarelalahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 CHHATARPUR MP-08-004-023-003/114
(PARAPATTI) 		1708004023NRG24130520230068068 13/05/2023 DEVENDRA 1708004023WL005668 DEVENDRA 00415 SBIN0001628 816 816 Processed 02/06/2023 106339925 DEVENDRA FINO PAYMENTS BANK LTD(608001)
24 CHHATARPUR MP-08-004-025-001/235-A
(GAHARWAR) 		1708004025NRG24120520230067710 13/05/2023 MANKU 1708004025WL005649 MANKU 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 MANKU STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-025-001/263
(GAHARWAR) 		1708004025NRG24120520230067715 13/05/2023 jyoti dubey 1708004025WL005649 jyoti dubey 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 jyotidubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
26 CHHATARPUR MP-08-004-025-001/270
(GAHARWAR) 		1708004025NRG24120520230067723 13/05/2023 ABDUL 1708004025WL005650 ABDUL 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 ABDUL STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-025-001/270
(GAHARWAR) 		1708004025NRG24120520230067722 13/05/2023 ABDUL 1708004025WL005650 ABDUL 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 ABDUL MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-025-001/271
(GAHARWAR) 		1708004025NRG24120520230067724 13/05/2023 NASEER KHA 1708004025WL005650 NASEER KHA 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 NASEERKHA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-025-001/285
(GAHARWAR) 		1708004025NRG24120520230067726 13/05/2023 DEENDAYAL 1708004025WL005650 DEENDAYAL 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-025-001/285
(GAHARWAR) 		1708004025NRG24120520230067725 13/05/2023 DEENDAYAL 1708004025WL005650 DEENDAYAL 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 DEENDAYAL STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-025-001/298
(GAHARWAR) 		1708004025NRG24120520230067728 13/05/2023 DEEPAK 1708004025WL005650 DEEPAK 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
32 CHHATARPUR MP-08-004-025-001/298
(GAHARWAR) 		1708004025NRG24120520230067727 13/05/2023 DEEPAK 1708004025WL005650 DEEPAK 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 DEEPAK STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-025-001/301
(GAHARWAR) 		1708004025NRG24120520230067729 13/05/2023 ramcharan kushwaha 1708004025WL005650 ramcharan kushwaha 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 ramcharankushwaha STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-025-001/301
(GAHARWAR) 		1708004025NRG24120520230067730 13/05/2023 ramdevi kushwaha 1708004025WL005650 ramdevi kushwaha 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 ramdevikushwaha STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-025-001/313
(GAHARWAR) 		1708004025NRG24120520230067732 13/05/2023 brajendra panday 1708004025WL005650 brajendra panday 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 brajendrapanday STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-025-001/313
(GAHARWAR) 		1708004025NRG24120520230067731 13/05/2023 brajendra panday 1708004025WL005650 brajendra panday 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 brajendrapanday STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-025-001/339
(GAHARWAR) 		1708004025NRG24120520230067733 13/05/2023 NEELESH TIWARI 1708004025WL005650 NEELESH TIWARI 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 NEELESHTIWARI STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-025-001/376-A
(GAHARWAR) 		1708004025NRG24120520230067735 13/05/2023 shrish dubey 1708004025WL005650 shrish dubey 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 shrishdubey STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-025-001/421
(GAHARWAR) 		1708004025NRG24130520230068087 13/05/2023 pushpend 1708004025WL005671 pushpend 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 pushpend STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-025-001/421
(GAHARWAR) 		1708004025NRG24130520230068086 13/05/2023 PUSPENDRA SINGH PARIHAR 1708004025WL005671 PUSPENDRA SINGH PARIHAR 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 PUSPENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-025-001/429
(GAHARWAR) 		1708004025NRG24130520230068089 13/05/2023 rohit dubey 1708004025WL005671 rohit dubey 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 rohitdubey STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-025-001/504
(GAHARWAR) 		1708004025NRG24120520230067743 13/05/2023 pyarelal vishwkarma 1708004025WL005651 pyarelal vishwkarma 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 pyarelalvishwkarma STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-025-001/801-A
(GAHARWAR) 		1708004025NRG24120520230067749 13/05/2023 BABITA KUSHWAHA 1708004025WL005651 BABITA KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 BABITAKUSHWAHA STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-025-001/931
(GAHARWAR) 		1708004025NRG24120520230067721 13/05/2023 JASODA VISHWAKARMA 1708004025WL005649 JASODA VISHWAKARMA 00415 SBIN0001628 1547 1547 Processed 02/06/2023 106339925 JASODAVISHWAKARMA STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-025-001/931
(GAHARWAR) 		1708004025NRG24120520230067720 13/05/2023 JASODA VISHWAKARMA 1708004025WL005649 JASODA VISHWAKARMA 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 JASODAVISHWAKARMA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-034-003/95
(HATNA) 		1708004000NRG24130520230069244 13/05/2023 GYASILAL 1708004WL005778 GYASILAL 00415 SBIN0001628 2873 2873 Processed 02/06/2023 106339925 GYASILAL UNION BANK OF INDIA(508500)
47 CHHATARPUR MP-08-004-040-001/314-B
(IKARA) 		1708004040NRG24120520230066374 13/05/2023 Nandi 1708004040WL005554 Nandi 00415 SBIN0001628 300 300 Processed 02/06/2023 106339925 Nandi STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-046-001/128-A
(BUDOUR) 		1708004046NRG24130520230068536 13/05/2023 Ballu kushwaha 1708004046WL005705 Ballu kushwaha 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 Ballukushwaha STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-046-001/155-A
(BUDOUR) 		1708004046NRG24130520230068537 13/05/2023 RAMPAL YADAV 1708004046WL005705 RAMPAL YADAV 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 RAMPALYADAV PUNJAB & SIND BANK(607087)
50 CHHATARPUR MP-08-004-046-001/167-A
(BUDOUR) 		1708004046NRG24130520230068538 13/05/2023 sona raikwar 1708004046WL005705 sona raikwar 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 sonaraikwar STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-046-001/346
(BUDOUR) 		1708004046NRG24130520230068541 13/05/2023 RAMMILAN 1708004046WL005705 RAMMILAN 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHATARPUR MP-08-004-046-001/407
(BUDOUR) 		1708004046NRG24130520230068542 13/05/2023 SADHU 1708004046WL005705 SADHU 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 SADHU FINO PAYMENTS BANK LTD(608001)
53 CHHATARPUR MP-08-004-046-001/55
(BUDOUR) 		1708004046NRG24130520230068543 13/05/2023 NATHUA 1708004046WL005705 NATHUA 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 NATHUA STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-064-001/214
(MOURAHA) 		1708004064NRG24130520230069325 13/05/2023 PULIYA AHIRWAR 1708004064WL005788 PULIYA AHIRWAR 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 PULIYAAHIRWAR STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-064-001/228
(MOURAHA) 		1708004064NRG24130520230069327 13/05/2023 ragini patel 1708004064WL005788 ragini patel 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 raginipatel STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-064-001/345
(MOURAHA) 		1708004064NRG24130520230069329 13/05/2023 ANITA AHIRWAR 1708004064WL005788 ANITA AHIRWAR 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 ANITAAHIRWAR STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-064-001/397
(MOURAHA) 		1708004064NRG24130520230069331 13/05/2023 sheela ahirwar 1708004064WL005788 sheela ahirwar 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 sheelaahirwar STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-064-001/397
(MOURAHA) 		1708004064NRG24130520230069330 13/05/2023 sheela ahirwar 1708004064WL005788 sheela ahirwar 00415 SBIN0001628 221 221 Processed 02/06/2023 106339925 sheelaahirwar MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-066-001/262
(RAMGARH) 		1708004066NRG24130520230068111 13/05/2023 devaki ahirwar 1708004066WL005674 devaki ahirwar 00415 SBIN0001628 1105 1105 Processed 02/06/2023 106339925 devakiahirwar STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-066-001/262
(RAMGARH) 		1708004066NRG24130520230068110 13/05/2023 dhaniram ahirwar 1708004066WL005674 dhaniram ahirwar 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 dhaniramahirwar STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-066-001/282
(RAMGARH) 		1708004066NRG24130520230068113 13/05/2023 UMESH RAJAK 1708004066WL005674 UMESH RAJAK 00415 SBIN0001628 1105 1105 Processed 02/06/2023 106339925 UMESHRAJAK STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-066-001/312-A
(RAMGARH) 		1708004066NRG24130520230068100 13/05/2023 ajeet mishra 1708004066WL005673 ajeet mishra 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 ajeetmishra STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-066-001/312-A
(RAMGARH) 		1708004066NRG24130520230068099 13/05/2023 ajeet mishra 1708004066WL005673 ajeet mishra 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 ajeetmishra STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-066-001/312-A
(RAMGARH) 		1708004066NRG24130520230068098 13/05/2023 ajeet mishra 1708004066WL005673 ajeet mishra 00415 SBIN0001628 1326 1326 Processed 02/06/2023 106339925 ajeetmishra MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-066-001/357-C
(RAMGARH) 		1708004066NRG24130520230068116 13/05/2023 omprakash anuragi 1708004066WL005674 omprakash anuragi 00415 SBIN0001628 1105 1105 Processed 02/06/2023 106339925 omprakashanuragi STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-078-001/240
(KADARI) 		1708004078NRG24130520230068142 13/05/2023 jagdeesh 1708004078WL005680 jagdeesh 00415 SBIN0001628 2652 2652 Processed 02/06/2023 106339925 jagdeesh STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-078-001/240
(KADARI) 		1708004078NRG24130520230068141 13/05/2023 jagdeesh 1708004078WL005680 jagdeesh 00415 SBIN0001628 2652 2652 Processed 02/06/2023 106339925 jagdeesh STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-078-001/656
(KADARI) 		1708004078NRG24130520230068148 13/05/2023 HANUMAT DUBEY 1708004078WL005681 HANUMAT DUBEY 00415 SBIN0001628 1224 1224 Processed 02/06/2023 106339925 HANUMATDUBEY STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-078-001/656
(KADARI) 		1708004078NRG24130520230068147 13/05/2023 HANUMAT DUBEY 1708004078WL005681 HANUMAT DUBEY 00415 SBIN0001628 1224 1224 Processed 02/06/2023 106339925 HANUMATDUBEY STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-078-001/659
(KADARI) 		1708004078NRG24130520230068150 13/05/2023 RAMAKANT DUBEY 1708004078WL005681 RAMAKANT DUBEY 00415 SBIN0001628 1224 1224 Processed 02/06/2023 106339925 RAMAKANTDUBEY HDFC BANK LTD(607152)
SubTotal 61585 61585
71 CHHATARPUR MP-08-004-025-001/342
(GAHARWAR) 		1708004025NRG24120520230067734 13/05/2023 KANHAIYA VISHWAKARMA 1708004025WL005650 KANHAIYA VISHWAKARMA 00415 SBIN0030012 1547 1547 Processed 02/06/2023 106339925 KANHAIYAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 CHHATARPUR MP-08-004-066-001/251-A
(RAMGARH) 		1708004066NRG24130520230068097 13/05/2023 brajmohan patel 1708004066WL005673 brajmohan patel 00415 SBIN0030245 1326 1326 Processed 02/06/2023 106339925 brajmohanpatel BANK OF BARODA(606985)
SubTotal 1326 1326
73 CHHATARPUR MP-08-004-023-002/477
(PARAPATTI) 		1708004023NRG24130520230068082 13/05/2023 ramkrapal 1708004023WL005669 ramkrapal 00468 UBIN0559458 884 884 Processed 02/06/2023 106339925 ramkrapal UNION BANK OF INDIA(508500)
74 CHHATARPUR MP-08-004-023-002/493
(PARAPATTI) 		1708004023NRG24130520230068067 13/05/2023 sohanlal ahirwar 1708004023WL005668 sohanlal ahirwar 00468 UBIN0559458 408 408 Processed 02/06/2023 106339925 sohanlalahirwar UNION BANK OF INDIA(508500)
75 CHHATARPUR MP-08-004-023-003/127
(PARAPATTI) 		1708004023NRG24130520230068071 13/05/2023 Deendayal sahu 1708004023WL005668 Deendayal sahu 00468 UBIN0559458 884 884 Processed 02/06/2023 106339925 Deendayalsahu UNION BANK OF INDIA(508500)
76 CHHATARPUR MP-08-004-023-004/507
(PARAPATTI) 		1708004023NRG24130520230068077 13/05/2023 PAPPU PAL 1708004023WL005668 PAPPU PAL 00468 UBIN0559458 884 884 Processed 02/06/2023 106339925 PAPPUPAL UNION BANK OF INDIA(508500)
77 CHHATARPUR MP-08-004-023-004/507
(PARAPATTI) 		1708004023NRG24130520230068076 13/05/2023 PAPPU PAL 1708004023WL005668 PAPPU PAL 00468 UBIN0559458 884 884 Processed 02/06/2023 106339925 PAPPUPAL UNION BANK OF INDIA(508500)
SubTotal 3944 3944
78 CHHATARPUR MP-08-004-005-002/130-A
(SEGONE) 		1708004005NRG24130520230069567 13/05/2023 champa dubey 1708004005WL005812 champa dubey 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 champadubey JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
79 CHHATARPUR MP-08-004-005-002/131
(SEGONE) 		1708004005NRG24130520230069568 13/05/2023 SHIYA BAI 1708004005WL005812 SHIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 SHIYABAI MADHYANCHAL GRAMIN BANK(607232)
80 CHHATARPUR MP-08-004-005-002/16
(SEGONE) 		1708004005NRG24130520230069569 13/05/2023 MANSUKA AHIRWAR 1708004005WL005812 MANSUKA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 MANSUKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-005-002/36
(SEGONE) 		1708004005NRG24130520230069573 13/05/2023 KASHIRAM PRAJAPATI 1708004005WL005812 KASHIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 KASHIRAMPRAJAPATI STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-005-002/68
(SEGONE) 		1708004005NRG24130520230069574 13/05/2023 DEEPA PRAJAPATI 1708004005WL005812 DEEPA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 DEEPAPRAJAPATI BANK OF INDIA(508505)
83 CHHATARPUR MP-08-004-006-001/285-B
(RAMPUR) 		1708004006NRG24130520230068908 13/05/2023 ASHISH 1708004006WL005737 ASHISH 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106339925 ASHISH MADHYANCHAL GRAMIN BANK(607232)
84 CHHATARPUR MP-08-004-006-001/48-A
(RAMPUR) 		1708004006NRG24130520230068910 13/05/2023 NADANI 1708004006WL005738 NADANI 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106339925 NADANI MADHYANCHAL GRAMIN BANK(607232)
85 CHHATARPUR MP-08-004-006-001/48-A
(RAMPUR) 		1708004006NRG24130520230068909 13/05/2023 NADANI 1708004006WL005738 NADANI 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106339925 NADANI MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-007-003/39-A
(BIHATA) 		1708004007NRG24130520230069347 13/05/2023 PANNA LAL YADAV 1708004007WL005793 PANNA LAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339925 PANNALALYADAV BANK OF INDIA(508505)
87 CHHATARPUR MP-08-004-023-003/481
(PARAPATTI) 		1708004023NRG24130520230068073 13/05/2023 rajpal singh bundela 1708004023WL005668 rajpal singh bundela 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339925 rajpalsinghbundela MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-025-001/126
(GAHARWAR) 		1708004025NRG24120520230067707 13/05/2023 munni lal yadav 1708004025WL005649 munni lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 munnilalyadav MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-025-001/24
(GAHARWAR) 		1708004025NRG24120520230067712 13/05/2023 KATUA 1708004025WL005649 KATUA 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 KATUA STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-025-001/24
(GAHARWAR) 		1708004025NRG24120520230067711 13/05/2023 KATUA 1708004025WL005649 KATUA 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 KATUA MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-025-001/266
(GAHARWAR) 		1708004025NRG24120520230067716 13/05/2023 ravi prakash dubey 1708004025WL005649 ravi prakash dubey 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 raviprakashdubey MADHYANCHAL GRAMIN BANK(607232)
92 CHHATARPUR MP-08-004-025-001/267
(GAHARWAR) 		1708004025NRG24120520230067719 13/05/2023 RAMESH DUBEY 1708004025WL005649 RAMESH DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 RAMESHDUBEY MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-025-001/267
(GAHARWAR) 		1708004025NRG24120520230067718 13/05/2023 RAMESH DUBEY 1708004025WL005649 RAMESH DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 RAMESHDUBEY MADHYANCHAL GRAMIN BANK(607232)
94 CHHATARPUR MP-08-004-025-001/404
(GAHARWAR) 		1708004025NRG24120520230067737 13/05/2023 LAXMI BAI KUSHWAHA 1708004025WL005650 LAXMI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 LAXMIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-025-001/427
(GAHARWAR) 		1708004025NRG24130520230068088 13/05/2023 VIJAY 1708004025WL005671 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 VIJAY STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-025-001/453
(GAHARWAR) 		1708004025NRG24130520230068092 13/05/2023 KAMLESH 1708004025WL005671 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-025-001/464
(GAHARWAR) 		1708004025NRG24120520230067741 13/05/2023 kamla tiwari 1708004025WL005651 kamla tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 kamlatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHATARPUR MP-08-004-025-001/464
(GAHARWAR) 		1708004025NRG24120520230067740 13/05/2023 kamla tiwari 1708004025WL005651 kamla tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 kamlatiwari MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-025-001/469
(GAHARWAR) 		1708004025NRG24120520230067742 13/05/2023 MUKESH 1708004025WL005651 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 MUKESH STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-025-001/792
(GAHARWAR) 		1708004025NRG24120520230067744 13/05/2023 MOHAN RAIKWAR 1708004025WL005651 MOHAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106339925 MOHANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
101 CHHATARPUR MP-08-004-034-003/95
(HATNA) 		1708004000NRG24130520230069245 13/05/2023 RAJNI KUSHWAHA 1708004WL005778 RAJNI KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 106339925 RAJNIKUSHWAHA STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-064-001/228
(MOURAHA) 		1708004064NRG24130520230069326 13/05/2023 vindravan patel 1708004064WL005788 vindravan patel 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 106339925 vindravanpatel MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-066-001/156-B
(RAMGARH) 		1708004066NRG24130520230068103 13/05/2023 baladeen 1708004066WL005674 baladeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 baladeen MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-066-001/156-B
(RAMGARH) 		1708004066NRG24130520230068102 13/05/2023 baladeen 1708004066WL005674 baladeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 baladeen MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-066-001/187
(RAMGARH) 		1708004066NRG24130520230068105 13/05/2023 motilal sahu 1708004066WL005674 motilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 motilalsahu MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-066-001/187
(RAMGARH) 		1708004066NRG24130520230068104 13/05/2023 MOTILAL SAHU 1708004066WL005674 MOTILAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 MOTILALSAHU CANARA BANK(508532)
107 CHHATARPUR MP-08-004-066-001/2
(RAMGARH) 		1708004066NRG24130520230068107 13/05/2023 RAMRATEE SAHU 1708004066WL005674 RAMRATEE SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 RAMRATEESAHU MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-066-001/2
(RAMGARH) 		1708004066NRG24130520230068106 13/05/2023 RAMRATEE SAHU 1708004066WL005674 RAMRATEE SAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 02/06/2023 106339925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHHATARPUR MP-08-004-066-001/2-A
(RAMGARH) 		1708004066NRG24130520230068108 13/05/2023 ramratee sahu 1708004066WL005674 ramratee sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339925 ramrateesahu MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24130520230068115 13/05/2023 geeta 1708004066WL005674 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339925 geeta MADHYANCHAL GRAMIN BANK(607232)
111 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24130520230068114 13/05/2023 geeta 1708004066WL005674 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106339925 geeta STATE BANK OF INDIA(508548)
SubTotal 51714 51714
112 CHHATARPUR MP-08-004-023-001/10-C
(PARAPATTI) 		1708004023NRG24130520230068060 13/05/2023 Bhagwati 1708004023WL005668 Bhagwati 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 Bhagwati FINO PAYMENTS BANK LTD(608001)
113 CHHATARPUR MP-08-004-023-001/12-B
(PARAPATTI) 		1708004023NRG24130520230068061 13/05/2023 Raju 1708004023WL005668 Raju 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 Raju BANK OF BARODA(606985)
114 CHHATARPUR MP-08-004-023-001/156-A
(PARAPATTI) 		1708004023NRG24130520230068062 13/05/2023 Sheela 1708004023WL005668 Sheela 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 Sheela FINO PAYMENTS BANK LTD(608001)
115 CHHATARPUR MP-08-004-023-001/186
(PARAPATTI) 		1708004023NRG24130520230068063 13/05/2023 Ramcharn 1708004023WL005668 Ramcharn 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 Ramcharn FINO PAYMENTS BANK LTD(608001)
116 CHHATARPUR MP-08-004-023-001/22-C
(PARAPATTI) 		1708004023NRG24130520230068064 13/05/2023 Ajudadi chadar 1708004023WL005668 Ajudadi chadar 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 Ajudadichadar FINO PAYMENTS BANK LTD(608001)
117 CHHATARPUR MP-08-004-023-001/26-B
(PARAPATTI) 		1708004023NRG24130520230068065 13/05/2023 Teekaram Prajapati 1708004023WL005668 Teekaram Prajapati 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 TeekaramPrajapati FINO PAYMENTS BANK LTD(608001)
118 CHHATARPUR MP-08-004-023-001/3-D
(PARAPATTI) 		1708004023NRG24130520230068066 13/05/2023 Dasharath 1708004023WL005668 Dasharath 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 Dasharath FINO PAYMENTS BANK LTD(608001)
119 CHHATARPUR MP-08-004-023-001/313
(PARAPATTI) 		1708004023NRG24130520230068078 13/05/2023 suresh adiwasi 1708004023WL005669 suresh adiwasi 00688 FINO0001001 884 884 Processed 02/06/2023 106339925 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
120 CHHATARPUR MP-08-004-023-003/115
(PARAPATTI) 		1708004023NRG24130520230068069 13/05/2023 Anju Raje 1708004023WL005668 Anju Raje 00688 FINO0001001 816 816 Processed 02/06/2023 106339925 AnjuRaje FINO PAYMENTS BANK LTD(608001)
121 CHHATARPUR MP-08-004-023-003/118
(PARAPATTI) 		1708004023NRG24130520230068070 13/05/2023 Deependra singh 1708004023WL005668 Deependra singh 00688 FINO0001001 884 884 Processed 02/06/2023 106339925 Deependrasingh FINO PAYMENTS BANK LTD(608001)
122 CHHATARPUR MP-08-004-023-003/137
(PARAPATTI) 		1708004023NRG24130520230068072 13/05/2023 Sumrat Singh 1708004023WL005668 Sumrat Singh 00688 FINO0001001 884 884 Processed 02/06/2023 106339925 SumratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
123 CHHATARPUR MP-08-004-046-001/223
(BUDOUR) 		1708004046NRG24130520230068540 13/05/2023 rajesh yadav 1708004046WL005705 rajesh yadav 00691 IPOS0000001 221 221 Processed 02/06/2023 106339925 rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHATARPUR MP-08-004-046-001/223
(BUDOUR) 		1708004046NRG24130520230068539 13/05/2023 rajesh yadav 1708004046WL005705 rajesh yadav 00691 IPOS0000001 221 221 Processed 02/06/2023 106339925 rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 153266 153266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_130523APB_FTO_40670 Bank of Baroda BARB0CHHATA CHHATARPUR 5780
2 CHHATARPUR MP1708004_130523APB_FTO_40670 Bank of Baroda BARB0NOWGAO NOWGAON 884
3 CHHATARPUR MP1708004_130523APB_FTO_40670 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_130523APB_FTO_40670 Bank of India BKID0009442 CHHATARPUR 5304
5 CHHATARPUR MP1708004_130523APB_FTO_40670 Central Bank Of India CBIN0283344 CHATARPUR 2431
6 CHHATARPUR MP1708004_130523APB_FTO_40670 Indian Bank IDIB000C579 CHATTARPUR 1037
7 CHHATARPUR MP1708004_130523APB_FTO_40670 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
8 CHHATARPUR MP1708004_130523APB_FTO_40670 State Bank of India SBIN0000347 CHHATARPUR 5219
9 CHHATARPUR MP1708004_130523APB_FTO_40670 State Bank of India SBIN0001628 ADB CHHATARPUR 61585
10 CHHATARPUR MP1708004_130523APB_FTO_40670 State Bank of India SBIN0030012 SONKATCH 1547
11 CHHATARPUR MP1708004_130523APB_FTO_40670 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
12 CHHATARPUR MP1708004_130523APB_FTO_40670 Union Bank of India UBIN0559458 NOWGAON 3944
13 CHHATARPUR MP1708004_130523APB_FTO_40670 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2431
14 CHHATARPUR MP1708004_130523APB_FTO_40670 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 9282
15 CHHATARPUR MP1708004_130523APB_FTO_40670 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 37128
16 CHHATARPUR MP1708004_130523APB_FTO_40670 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2873
17 CHHATARPUR MP1708004_130523APB_FTO_40670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180
18 CHHATARPUR MP1708004_130523APB_FTO_40670 India Post Payments Bank IPOS0000001 Chhatarpur 442

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