Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_220523APB_FTO_51517
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-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24210520230089731 22/05/2023 Gajraj ahirwar 1708004026WL007459 Gajraj ahirwar 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865003857 Gajrajahirwar BANK OF BARODA(606985)
SubTotal 663 663
2 CHHATARPUR MP-08-004-082-001/278-B
(KADWAN) 		1708004082NRG24210520230089654 22/05/2023 SUSHMA AHIRWAR 1708004082WL007456 SUSHMA AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865003857 SUSHMAAHIRWAR BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-082-002/179
(KADWAN) 		1708004082NRG24210520230089656 22/05/2023 GOLU SEN 1708004082WL007456 GOLU SEN 00045 BARB0HAMAXX 1326 1326 Processed 25/05/2023 865003857 GOLUSEN BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHHATARPUR MP-08-004-020-001/167
(TUDAR) 		1708004020NRG24210520230089668 22/05/2023 TULSA PAL 1708004020WL007457 TULSA PAL 00045 BARB0NOWGAO 1326 1326 Processed 25/05/2023 865003857 TULSAPAL BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-020-001/167
(TUDAR) 		1708004020NRG24210520230089667 22/05/2023 TULSA PAL 1708004020WL007457 TULSA PAL 00045 BARB0NOWGAO 1326 1326 Processed 25/05/2023 865003857 TULSAPAL STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-020-001/187
(TUDAR) 		1708004020NRG24210520230089671 22/05/2023 ROSHANI SHARMA 1708004020WL007457 ROSHANI SHARMA 00045 BARB0NOWGAO 1326 1326 Processed 25/05/2023 865003857 ROSHANISHARMA BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-020-001/32
(TUDAR) 		1708004020NRG24210520230089681 22/05/2023 Akhand Pratap singh 1708004020WL007457 Akhand Pratap singh 00045 BARB0NOWGAO 1326 1326 Processed 25/05/2023 865003857 AkhandPratapsingh BANK OF BARODA(606985)
SubTotal 5304 5304
8 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG24210520230089712 22/05/2023 uttam ahirwar 1708004026WL007459 uttam ahirwar 00048 BKID0009442 663 663 Processed 25/05/2023 865003857 uttamahirwar BANK OF INDIA(508505)
SubTotal 663 663
9 CHHATARPUR MP-08-004-082-001/400
(KADWAN) 		1708004082NRG24210520230089462 22/05/2023 RAHUL PATHAK 1708004082WL007446 RAHUL PATHAK 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865003857 RAHULPATHAK CANARA BANK(508532)
10 CHHATARPUR MP-08-004-082-002/67-A
(KADWAN) 		1708004082NRG24210520230089660 22/05/2023 MOOL CHAND YADAV 1708004082WL007456 MOOL CHAND YADAV 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865003857 MOOLCHANDYADAV UNION BANK OF INDIA(508500)
11 CHHATARPUR MP-08-004-082-002/67-A
(KADWAN) 		1708004082NRG24210520230089659 22/05/2023 MOOL CHAND YADAV 1708004082WL007456 MOOL CHAND YADAV 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865003857 MOOLCHANDYADAV CANARA BANK(508532)
SubTotal 3978 3978
12 CHHATARPUR MP-08-004-026-001/102
(RAMPURA) 		1708004026NRG24210520230089708 22/05/2023 KASHIRAM VISWAKARMA 1708004026WL007459 KASHIRAM VISWAKARMA 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 KASHIRAMVISWAKARMA STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-026-001/102
(RAMPURA) 		1708004026NRG24210520230089707 22/05/2023 KASHIRAM VISWAKARMA 1708004026WL007459 KASHIRAM VISWAKARMA 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 KASHIRAMVISWAKARMA STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-026-001/135
(RAMPURA) 		1708004026NRG24210520230089710 22/05/2023 Jankibai karpentar 1708004026WL007459 Jankibai karpentar 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 Jankibaikarpentar AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHHATARPUR MP-08-004-026-001/175
(RAMPURA) 		1708004026NRG24210520230089719 22/05/2023 GHANSHYAM 1708004026WL007459 GHANSHYAM 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 GHANSHYAM STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24210520230089723 22/05/2023 GULAB YADAV 1708004026WL007459 GULAB YADAV 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 GULABYADAV STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24210520230089722 22/05/2023 GULAB YADAV 1708004026WL007459 GULAB YADAV 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 GULABYADAV CENTRAL BANK OF INDIA(607115)
18 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24210520230089726 22/05/2023 RAMPAL YADAV 1708004026WL007459 RAMPAL YADAV 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 RAMPALYADAV CENTRAL BANK OF INDIA(607115)
19 CHHATARPUR MP-08-004-026-001/188-B
(RAMPURA) 		1708004026NRG24210520230089728 22/05/2023 PRATIPAL YADAV 1708004026WL007459 PRATIPAL YADAV 00089 CBIN0283344 663 663 Processed 25/05/2023 865003857 PRATIPALYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 CHHATARPUR MP-08-004-026-001/183-C
(RAMPURA) 		1708004026NRG24210520230089725 22/05/2023 POORAN YADAV 1708004026WL007459 POORAN YADAV 00089 CBIN0284142 663 663 Processed 25/05/2023 865003857 POORANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
21 CHHATARPUR MP-08-004-057-001/53-D
(PIDPA) 		1708004057NRG24210520230089919 22/05/2023 MR ARJUN 1708004057WL007479 MR ARJUN 00176 IDIB000C579 1326 1326 Processed 25/05/2023 865003857 MRARJUN PUNJAB NATIONAL BANK(508568)
22 CHHATARPUR MP-08-004-057-001/53-D
(PIDPA) 		1708004057NRG24210520230089918 22/05/2023 MR ARJUN 1708004057WL007479 MR ARJUN 00176 IDIB000C579 1326 1326 Processed 25/05/2023 865003857 MRARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 CHHATARPUR MP-08-004-020-001/320
(TUDAR) 		1708004020NRG24210520230089682 22/05/2023 DEVKINANDAN SHARMA 1708004020WL007457 DEVKINANDAN SHARMA 00354 PUNB0957700 1326 1326 Processed 25/05/2023 865003857 DEVKINANDANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 CHHATARPUR MP-08-004-020-001/152
(TUDAR) 		1708004020NRG24210520230089665 22/05/2023 Pramlal 1708004020WL007457 Pramlal 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865003857 Pramlal CENTRAL BANK OF INDIA(607115)
25 CHHATARPUR MP-08-004-020-001/170
(TUDAR) 		1708004020NRG24210520230089670 22/05/2023 MOHAN LAL 1708004020WL007457 MOHAN LAL 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865003857 MOHANLAL STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-020-001/170
(TUDAR) 		1708004020NRG24210520230089669 22/05/2023 MOHAN LAL 1708004020WL007457 MOHAN LAL 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865003857 MOHANLAL STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-020-001/200
(TUDAR) 		1708004020NRG24210520230089674 22/05/2023 SHIV SHARAN SINGH 1708004020WL007457 SHIV SHARAN SINGH 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865003857 SHIVSHARANSINGH STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-020-001/317
(TUDAR) 		1708004020NRG24210520230089680 22/05/2023 CHANDRAPAL 1708004020WL007457 CHANDRAPAL 00415 SBIN0000280 1326 1326 Processed 25/05/2023 865003857 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 CHHATARPUR MP-08-004-082-001/197
(KADWAN) 		1708004082NRG24210520230089454 22/05/2023 KAILASH DHOBI 1708004082WL007446 KAILASH DHOBI 00415 SBIN0000347 1326 1326 Processed 25/05/2023 865003857 KAILASHDHOBI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHHATARPUR MP-08-004-026-001/128
(RAMPURA) 		1708004026NRG24210520230089709 22/05/2023 SANTOSH YADAV 1708004026WL007459 SANTOSH YADAV 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 SANTOSHYADAV STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-026-001/143
(RAMPURA) 		1708004026NRG24210520230089713 22/05/2023 Dharmendra Singh yadav 1708004026WL007459 Dharmendra Singh yadav 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 DharmendraSinghyadav STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-026-001/153
(RAMPURA) 		1708004026NRG24210520230089714 22/05/2023 babita yadav 1708004026WL007459 babita yadav 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 babitayadav STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-026-001/153-B
(RAMPURA) 		1708004026NRG24210520230089715 22/05/2023 parvati yadav 1708004026WL007459 parvati yadav 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 parvatiyadav STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-026-001/162
(RAMPURA) 		1708004026NRG24210520230089717 22/05/2023 GHANSHYAM YADAV 1708004026WL007459 GHANSHYAM YADAV 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-026-001/176-A
(RAMPURA) 		1708004026NRG24210520230089721 22/05/2023 rajan yadav 1708004026WL007459 rajan yadav 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 rajanyadav STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-026-001/176-A
(RAMPURA) 		1708004026NRG24210520230089720 22/05/2023 suresh yadav 1708004026WL007459 suresh yadav 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 sureshyadav STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-026-001/195
(RAMPURA) 		1708004026NRG24210520230089729 22/05/2023 Ratiram 1708004026WL007459 Ratiram 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 Ratiram STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24210520230089732 22/05/2023 noni bai AHIRWAR 1708004026WL007459 noni bai AHIRWAR 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 nonibaiAHIRWAR STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-026-001/56
(RAMPURA) 		1708004026NRG24210520230089733 22/05/2023 MAMTA 1708004026WL007459 MAMTA 00415 SBIN0001628 663 663 Processed 25/05/2023 865003857 MAMTA CENTRAL BANK OF INDIA(607115)
40 CHHATARPUR MP-08-004-033-001/95-A
(DHORI) 		1708004033NRG24210520230089739 22/05/2023 RANJEETA AHIRWAR 1708004033WL007463 RANJEETA AHIRWAR 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865003857 RANJEETAAHIRWAR STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-034-003/32
(HATNA) 		1708004033NRG24210520230089738 22/05/2023 chhottan 1708004033WL007462 chhottan 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865003857 chhottan PUNJAB NATIONAL BANK(508568)
42 CHHATARPUR MP-08-004-057-001/108
(PIDPA) 		1708004057NRG24210520230089896 22/05/2023 bharatlal yadav 1708004057WL007479 bharatlal yadav 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 bharatlalyadav MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-057-001/119
(PIDPA) 		1708004057NRG24210520230089900 22/05/2023 DEVCHARAN 1708004057WL007479 DEVCHARAN 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 DEVCHARAN STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-057-001/119
(PIDPA) 		1708004057NRG24210520230089899 22/05/2023 DEVCHARAN 1708004057WL007479 DEVCHARAN 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 DEVCHARAN BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-057-001/126
(PIDPA) 		1708004057NRG24210520230089904 22/05/2023 HARICHANDRA 1708004057WL007479 HARICHANDRA 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 HARICHANDRA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-057-001/126
(PIDPA) 		1708004057NRG24210520230089903 22/05/2023 Harischandra yadav 1708004057WL007479 Harischandra yadav 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 Harischandrayadav STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-057-001/126
(PIDPA) 		1708004057NRG24210520230089902 22/05/2023 Harischandra yadav 1708004057WL007479 Harischandra yadav 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 Harischandrayadav STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-057-001/6
(PIDPA) 		1708004057NRG24210520230089921 22/05/2023 PARWATI 1708004057WL007479 PARWATI 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 PARWATI STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-057-001/6
(PIDPA) 		1708004057NRG24210520230089920 22/05/2023 PARWATI 1708004057WL007479 PARWATI 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 PARWATI STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-082-001/369
(KADWAN) 		1708004082NRG24210520230089461 22/05/2023 NONIBAI RAJAK 1708004082WL007446 NONIBAI RAJAK 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 NONIBAIRAJAK STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-082-001/369
(KADWAN) 		1708004082NRG24210520230089460 22/05/2023 NONIBAI RAJAK 1708004082WL007446 NONIBAI RAJAK 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865003857 NONIBAIRAJAK BANK OF BARODA(606985)
SubTotal 22984 22984
52 CHHATARPUR MP-08-004-082-001/193-A
(KADWAN) 		1708004082NRG24210520230089453 22/05/2023 KASTORI RAJAK 1708004082WL007446 KASTORI RAJAK 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 KASTORIRAJAK STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-082-001/278
(KADWAN) 		1708004082NRG24210520230089652 22/05/2023 BETI BAI AHIRWAR 1708004082WL007456 BETI BAI AHIRWAR 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 BETIBAIAHIRWAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-082-001/367
(KADWAN) 		1708004082NRG24210520230089457 22/05/2023 LALITA RAJAK 1708004082WL007446 LALITA RAJAK 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 LALITARAJAK STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-082-001/368
(KADWAN) 		1708004082NRG24210520230089458 22/05/2023 MOOLCHAND RAJAK 1708004082WL007446 MOOLCHAND RAJAK 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 MOOLCHANDRAJAK INDIAN OVERSEAS BANK(508541)
56 CHHATARPUR MP-08-004-082-001/60
(KADWAN) 		1708004082NRG24210520230089463 22/05/2023 KREPAL ADIVASI 1708004082WL007446 KREPAL ADIVASI 00415 SBIN0002890 1547 1547 Processed 25/05/2023 865003857 KREPALADIVASI STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-082-002/171
(KADWAN) 		1708004082NRG24210520230089655 22/05/2023 BALADEEN YADAV 1708004082WL007456 BALADEEN YADAV 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 BALADEENYADAV STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-082-002/25
(KADWAN) 		1708004082NRG24210520230089658 22/05/2023 GANESH YADAV 1708004082WL007456 GANESH YADAV 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 GANESHYADAV BANK OF BARODA(606985)
59 CHHATARPUR MP-08-004-082-002/71-A
(KADWAN) 		1708004082NRG24210520230089662 22/05/2023 RACHANA YADAV 1708004082WL007456 RACHANA YADAV 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 RACHANAYADAV STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-082-002/71-A
(KADWAN) 		1708004082NRG24210520230089664 22/05/2023 TARABAI YADAV 1708004082WL007456 TARABAI YADAV 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865003857 TARABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 12155 12155
61 CHHATARPUR MP-08-004-057-001/224-C
(PIDPA) 		1708004057NRG24210520230089910 22/05/2023 BASANTI AHIRWAR 1708004057WL007479 BASANTI AHIRWAR 00415 SBIN0013662 1326 1326 Processed 25/05/2023 865003857 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-057-001/224-C
(PIDPA) 		1708004057NRG24210520230089909 22/05/2023 BASANTI AHIRWAR 1708004057WL007479 BASANTI AHIRWAR 00415 SBIN0013662 1326 1326 Processed 25/05/2023 865003857 BASANTIAHIRWAR STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-057-001/53-B
(PIDPA) 		1708004057NRG24210520230089915 22/05/2023 RAMOLA PRAJAPATI 1708004057WL007479 RAMOLA PRAJAPATI 00415 SBIN0013662 1326 1326 Processed 25/05/2023 865003857 RAMOLAPRAJAPATI BANK OF BARODA(606985)
64 CHHATARPUR MP-08-004-057-001/53-B
(PIDPA) 		1708004057NRG24210520230089914 22/05/2023 RAMOLA PRAJAPATI 1708004057WL007479 RAMOLA PRAJAPATI 00415 SBIN0013662 1326 1326 Processed 25/05/2023 865003857 RAMOLAPRAJAPATI BANK OF BARODA(606985)
SubTotal 5304 5304
65 CHHATARPUR MP-08-004-020-001/157
(TUDAR) 		1708004020NRG24210520230089666 22/05/2023 Samant singh parihar 1708004020WL007457 Samant singh parihar 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 Samantsinghparihar UNION BANK OF INDIA(508500)
66 CHHATARPUR MP-08-004-020-001/199
(TUDAR) 		1708004020NRG24210520230089673 22/05/2023 KRAPAL 1708004020WL007457 KRAPAL 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 KRAPAL INDIAN BANK(607105)
67 CHHATARPUR MP-08-004-020-001/199
(TUDAR) 		1708004020NRG24210520230089672 22/05/2023 KRAPAL 1708004020WL007457 KRAPAL 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 KRAPAL UNION BANK OF INDIA(508500)
68 CHHATARPUR MP-08-004-020-001/210
(TUDAR) 		1708004020NRG24210520230089675 22/05/2023 ANANT SINGH PARIHAR 1708004020WL007457 ANANT SINGH PARIHAR 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 ANANTSINGHPARIHAR UNION BANK OF INDIA(508500)
69 CHHATARPUR MP-08-004-020-001/292
(TUDAR) 		1708004020NRG24210520230089677 22/05/2023 KASHI RAM 1708004020WL007457 KASHI RAM 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 KASHIRAM UNION BANK OF INDIA(508500)
70 CHHATARPUR MP-08-004-020-001/292
(TUDAR) 		1708004020NRG24210520230089678 22/05/2023 KASHIRAM KUSHWAHA 1708004020WL007457 KASHIRAM KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 KASHIRAMKUSHWAHA BANK OF BARODA(606985)
71 CHHATARPUR MP-08-004-020-001/309
(TUDAR) 		1708004020NRG24210520230089679 22/05/2023 RAKESH KUSHWAHA 1708004020WL007457 RAKESH KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/05/2023 865003857 RAKESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 9282 9282
72 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG24210520230089711 22/05/2023 bare lal ahirwar 1708004026WL007459 bare lal ahirwar 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865003857 barelalahirwar MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24210520230089727 22/05/2023 rajpati yadav 1708004026WL007459 rajpati yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865003857 rajpatiyadav MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-026-001/197
(RAMPURA) 		1708004026NRG24210520230089730 22/05/2023 rekha yadav 1708004026WL007459 rekha yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865003857 rekhayadav MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-034-003/116-B
(HATNA) 		1708004033NRG24210520230089735 22/05/2023 Kranti Kushwaha 1708004033WL007460 Kranti Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865003857 KrantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-034-003/116-B
(HATNA) 		1708004033NRG24210520230089734 22/05/2023 SHIVDAYAL KUSHWAHA 1708004033WL007460 SHIVDAYAL KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865003857 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-057-001/121-A
(PIDPA) 		1708004057NRG24210520230089892 22/05/2023 BHAGWATI SAHU 1708004057WL007478 BHAGWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 BHAGWATISAHU MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-057-001/121-A
(PIDPA) 		1708004057NRG24210520230089894 22/05/2023 RASHMI RATHOR 1708004057WL007478 RASHMI RATHOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 RASHMIRATHOR BANK OF BARODA(606985)
79 CHHATARPUR MP-08-004-057-001/121-A
(PIDPA) 		1708004057NRG24210520230089893 22/05/2023 RASHMI RATHOR 1708004057WL007478 RASHMI RATHOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 RASHMIRATHOR STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-057-001/47
(PIDPA) 		1708004057NRG24210520230089912 22/05/2023 pappu shriwas 1708004057WL007479 pappu shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 pappushriwas STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-057-001/47
(PIDPA) 		1708004057NRG24210520230089911 22/05/2023 pappu shriwas 1708004057WL007479 pappu shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 pappushriwas STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-057-001/53-C
(PIDPA) 		1708004057NRG24210520230089916 22/05/2023 KRIPAL KUSHWAHA 1708004057WL007479 KRIPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 KRIPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-082-001/278
(KADWAN) 		1708004082NRG24210520230089651 22/05/2023 JEEVANLAL 1708004082WL007456 JEEVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 JEEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHATARPUR MP-08-004-082-002/71-A
(KADWAN) 		1708004082NRG24210520230089663 22/05/2023 UTTAM YADAV 1708004082WL007456 UTTAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003857 UTTAMYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
85 CHHATARPUR MP-08-004-033-001/478
(DHORI) 		1708004033NRG24210520230089737 22/05/2023 Rajkumari Rajak 1708004033WL007461 Rajkumari Rajak 00691 IPOS0000001 3094 3094 Processed 25/05/2023 865003857 RajkumariRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_220523APB_FTO_51517 Bank of Baroda BARB0CHHATA CHHATARPUR 663
2 CHHATARPUR MP1708004_220523APB_FTO_51517 Bank of Baroda BARB0HAMAXX HAMA 2652
3 CHHATARPUR MP1708004_220523APB_FTO_51517 Bank of Baroda BARB0NOWGAO NOWGAON 5304
4 CHHATARPUR MP1708004_220523APB_FTO_51517 Bank of India BKID0009442 CHHATARPUR 663
5 CHHATARPUR MP1708004_220523APB_FTO_51517 Canara Bank CNRB0004775 Chattarpur 3978
6 CHHATARPUR MP1708004_220523APB_FTO_51517 Central Bank Of India CBIN0283344 CHATARPUR 5304
7 CHHATARPUR MP1708004_220523APB_FTO_51517 Central Bank Of India CBIN0284142 CHHATRAPUR 663
8 CHHATARPUR MP1708004_220523APB_FTO_51517 Indian Bank IDIB000C579 CHATTARPUR 2652
9 CHHATARPUR MP1708004_220523APB_FTO_51517 Punjab National Bank PUNB0957700 NOWGONG 1326
10 CHHATARPUR MP1708004_220523APB_FTO_51517 State Bank of India SBIN0000280 NOWGONG 6630
11 CHHATARPUR MP1708004_220523APB_FTO_51517 State Bank of India SBIN0000347 CHHATARPUR 1326
12 CHHATARPUR MP1708004_220523APB_FTO_51517 State Bank of India SBIN0001628 ADB CHHATARPUR 22984
13 CHHATARPUR MP1708004_220523APB_FTO_51517 State Bank of India SBIN0002890 SATAI 12155
14 CHHATARPUR MP1708004_220523APB_FTO_51517 State Bank of India SBIN0013662 MAHARAJPUR 5304
15 CHHATARPUR MP1708004_220523APB_FTO_51517 Union Bank of India UBIN0559458 NOWGAON 9282
16 CHHATARPUR MP1708004_220523APB_FTO_51517 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1989
17 CHHATARPUR MP1708004_220523APB_FTO_51517 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7956
18 CHHATARPUR MP1708004_220523APB_FTO_51517 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 7072
19 CHHATARPUR MP1708004_220523APB_FTO_51517 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 2652
20 CHHATARPUR MP1708004_220523APB_FTO_51517 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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