Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270723APB_FTO_190794
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-08-004-033-001/569
(DHORI) 		1708004033NRG24270720230290335 27/07/2023 Anuj Ahirawar 1708004033WL024345 Anuj Ahirawar 00045 BARB0CHHATA 3536 3536 Processed 01/08/2023 274433030 AnujAhirawar BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-033-001/569
(DHORI) 		1708004033NRG24270720230290334 27/07/2023 Phula bai 1708004033WL024345 Phula bai 00045 BARB0CHHATA 3536 3536 Processed 01/08/2023 274433030 Phulabai PUNJAB NATIONAL BANK(508568)
3 CHHATARPUR MP-08-004-035-001/707
(DERI) 		1708004035NRG24270720230289420 27/07/2023 Balram singh 1708004035WL024258 Balram singh 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274433030 Balramsingh BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-035-001/707-B
(DERI) 		1708004035NRG24270720230289421 27/07/2023 Dangal singh 1708004035WL024258 Dangal singh 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274433030 Dangalsingh PUNJAB NATIONAL BANK(508568)
5 CHHATARPUR MP-08-004-045-001/116
(LALOUNI) 		1708004045NRG24270720230290138 27/07/2023 kissu ahirwar 1708004045WL024324 kissu ahirwar 00045 BARB0CHHATA 1 1 Processed 01/08/2023 274433030 kissuahirwar BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-059-001/297-A
(MORWA) 		1708004059NRG24270720230290421 27/07/2023 PRMOD PATEL 1708004059WL024364 PRMOD PATEL 00045 BARB0CHHATA 1547 1547 Processed 01/08/2023 274433030 PRMODPATEL BANK OF BARODA(606985)
SubTotal 11272 11272
7 CHHATARPUR MP-08-004-035-001/740-C
(DERI) 		1708004035NRG24270720230290465 27/07/2023 NARENDRA KUSHWAHA 1708004035WL024369 NARENDRA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 01/08/2023 274433030 NARENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 CHHATARPUR MP-08-004-035-001/740-C
(DERI) 		1708004035NRG24270720230290464 27/07/2023 NARENDRA KUSHWAHA 1708004035WL024369 NARENDRA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 01/08/2023 274433030 NARENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
9 CHHATARPUR MP-08-004-035-001/741-B
(DERI) 		1708004035NRG24270720230290486 27/07/2023 POOJA KUSHWAHA 1708004035WL024370 POOJA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 01/08/2023 274433030 POOJAKUSHWAHA BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-059-001/88-A
(MORWA) 		1708004059NRG24270720230290424 27/07/2023 MANIK LAL PATEL 1708004059WL024364 MANIK LAL PATEL 00045 BARB0HAMAXX 1547 1547 Processed 01/08/2023 274433030 MANIKLALPATEL BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-059-001/88-A
(MORWA) 		1708004059NRG24270720230290423 27/07/2023 MANIK LAL PATEL 1708004059WL024364 MANIK LAL PATEL 00045 BARB0HAMAXX 1547 1547 Processed 01/08/2023 274433030 MANIKLALPATEL BANK OF BARODA(606985)
SubTotal 7072 7072
12 CHHATARPUR MP-08-004-035-001/725-A
(DERI) 		1708004035NRG24270720230289425 27/07/2023 ROSHNI SINHG CHANDEL 1708004035WL024258 ROSHNI SINHG CHANDEL 00045 BARB0VJCHHA 1326 1326 Processed 01/08/2023 274433030 ROSHNISINHGCHANDEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 CHHATARPUR MP-08-004-034-001/18-A
(HATNA) 		1708004034NRG24270720230291386 27/07/2023 JAINBATI YADAV 1708004034WL024450 JAINBATI YADAV 00048 BKID0009442 1326 1326 Processed 01/08/2023 274433030 JAINBATIYADAV FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-052-002/21
(DHAMORA) 		1708004034NRG24270720230291404 27/07/2023 SAROJ KUMAR SHARMA 1708004034WL024450 SAROJ KUMAR SHARMA 00048 BKID0009442 1326 1326 Processed 01/08/2023 274433030 SAROJKUMARSHARMA BANK OF INDIA(508505)
SubTotal 2652 2652
15 CHHATARPUR MP-08-004-035-001/530-B
(DERI) 		1708004035NRG24270720230289419 27/07/2023 Mahendra Singh 1708004035WL024258 Mahendra Singh 00078 CNRB0017735 1326 1326 Processed 01/08/2023 274433030 MahendraSingh INDIAN BANK(607105)
16 CHHATARPUR MP-08-004-035-001/530-B
(DERI) 		1708004035NRG24270720230289418 27/07/2023 Mahendra Singh 1708004035WL024258 Mahendra Singh 00078 CNRB0017735 1326 1326 Processed 01/08/2023 274433030 MahendraSingh CANARA BANK(508532)
SubTotal 2652 2652
17 CHHATARPUR MP-08-004-034-001/159-B
(HATNA) 		1708004034NRG24270720230291381 27/07/2023 ATUL MISHRA 1708004034WL024450 ATUL MISHRA 00176 IDIB000C579 1326 1326 Processed 01/08/2023 274433030 ATULMISHRA STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-035-001/3-B
(DERI) 		1708004035NRG24270720230290459 27/07/2023 Usha kuswaha 1708004035WL024369 Usha kuswaha 00176 IDIB000C579 1326 1326 Processed 01/08/2023 274433030 Ushakuswaha MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-035-001/3-B
(DERI) 		1708004035NRG24270720230290458 27/07/2023 Usha kuswaha 1708004035WL024369 Usha kuswaha 00176 IDIB000C579 1326 1326 Processed 01/08/2023 274433030 Ushakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHATARPUR MP-08-004-074-001/303-B
(BARAJKHERA) 		1708004074NRG24250720230285724 27/07/2023 PARVATI PATEL 1708004074WL023870 PARVATI PATEL 00176 IDIB000C579 1547 1547 Processed 01/08/2023 274433030 PARVATIPATEL INDIAN BANK(607105)
21 CHHATARPUR MP-08-004-074-001/303-B
(BARAJKHERA) 		1708004074NRG24250720230285723 27/07/2023 PARVATI PATEL 1708004074WL023870 PARVATI PATEL 00176 IDIB000C579 1547 1547 Processed 01/08/2023 274433030 PARVATIPATEL INDIAN BANK(607105)
22 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24250720230285726 27/07/2023 MAHADVE DEEN PATEL 1708004074WL023870 MAHADVE DEEN PATEL 00176 IDIB000C579 1547 1547 Processed 01/08/2023 274433030 MAHADVEDEENPATEL INDIAN BANK(607105)
23 CHHATARPUR MP-08-004-075-001/110-A
(THARA) 		1708004075NRG24270720230290615 27/07/2023 RAMMILAN YADAV 1708004075WL024381 RAMMILAN YADAV 00176 IDIB000C579 729 729 Processed 01/08/2023 274433030 RAMMILANYADAV INDIAN BANK(607105)
SubTotal 9348 9348
24 CHHATARPUR MP-08-004-034-001/142
(HATNA) 		1708004034NRG24270720230291378 27/07/2023 KASHIRAM KUSHWAHA 1708004034WL024450 KASHIRAM KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 01/08/2023 274433030 KASHIRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
25 CHHATARPUR MP-08-004-034-001/65-B
(HATNA) 		1708004034NRG24270720230291394 27/07/2023 PANA BAI 1708004034WL024450 PANA BAI 00354 PUNB0142400 1326 1326 Processed 01/08/2023 274433030 PANABAI PUNJAB NATIONAL BANK(508568)
26 CHHATARPUR MP-08-004-035-001/732-B
(DERI) 		1708004035NRG24270720230289427 27/07/2023 NARENDRA SINGH 1708004035WL024258 NARENDRA SINGH 00354 PUNB0142400 1326 1326 Processed 01/08/2023 274433030 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-035-001/732-B
(DERI) 		1708004035NRG24270720230289426 27/07/2023 NARENDRA SINGH 1708004035WL024258 NARENDRA SINGH 00354 PUNB0142400 1326 1326 Processed 01/08/2023 274433030 NARENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
28 CHHATARPUR MP-08-004-035-001/99
(DERI) 		1708004035NRG24270720230289428 27/07/2023 POORAN ANURAGI 1708004035WL024258 POORAN ANURAGI 00354 PUNB0958500 1326 1326 Processed 01/08/2023 274433030 POORANANURAGI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 CHHATARPUR MP-08-004-033-001/579-A
(DHORI) 		1708004033NRG24270720230290337 27/07/2023 RAMFAL AHIRWAR 1708004033WL024345 RAMFAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 RAMFALAHIRWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-034-001/12
(HATNA) 		1708004034NRG24270720230291372 27/07/2023 MUNNA 1708004034WL024450 MUNNA 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 MUNNA STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-034-001/159-C
(HATNA) 		1708004034NRG24270720230291382 27/07/2023 SURESH MISHRA 1708004034WL024450 SURESH MISHRA 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 SURESHMISHRA STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-034-001/7
(HATNA) 		1708004034NRG24270720230291396 27/07/2023 nandu kushwaha 1708004034WL024450 nandu kushwaha 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 nandukushwaha STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-034-001/95-A
(HATNA) 		1708004034NRG24270720230291402 27/07/2023 Imratlal 1708004034WL024450 Imratlal 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 Imratlal FINO PAYMENTS BANK LTD(608001)
34 CHHATARPUR MP-08-004-035-001/316-A
(DERI) 		1708004035NRG24270720230289417 27/07/2023 basanti 1708004035WL024258 basanti 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 basanti FINO PAYMENTS BANK LTD(608001)
35 CHHATARPUR MP-08-004-035-001/738-D
(DERI) 		1708004035NRG24270720230290477 27/07/2023 RAGHUNATH SINGH 1708004035WL024370 RAGHUNATH SINGH 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 RAGHUNATHSINGH FINO PAYMENTS BANK LTD(608001)
36 CHHATARPUR MP-08-004-035-001/738-D
(DERI) 		1708004035NRG24270720230290476 27/07/2023 RAGHUNATH SINGH 1708004035WL024370 RAGHUNATH SINGH 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-035-001/740-D
(DERI) 		1708004035NRG24270720230290466 27/07/2023 DHANPAT KUSHWAHA 1708004035WL024369 DHANPAT KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 DHANPATKUSHWAHA STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-052-002/22
(DHAMORA) 		1708004034NRG24270720230291405 27/07/2023 Lalu sharma 1708004034WL024450 Lalu sharma 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 Lalusharma FINO PAYMENTS BANK LTD(608001)
39 CHHATARPUR MP-08-004-052-002/26
(DHAMORA) 		1708004034NRG24270720230291408 27/07/2023 Rakesh 1708004034WL024450 Rakesh 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 Rakesh BANK OF BARODA(606985)
40 CHHATARPUR MP-08-004-052-002/26
(DHAMORA) 		1708004034NRG24270720230291407 27/07/2023 Rakesh 1708004034WL024450 Rakesh 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 Rakesh STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-052-002/28-A
(DHAMORA) 		1708004034NRG24270720230291410 27/07/2023 DHANIRAM PAL 1708004034WL024450 DHANIRAM PAL 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 DHANIRAMPAL FINO PAYMENTS BANK LTD(608001)
42 CHHATARPUR MP-08-004-052-002/28-A
(DHAMORA) 		1708004034NRG24270720230291409 27/07/2023 dhaniram pal 1708004034WL024450 dhaniram pal 00415 SBIN0001628 1326 1326 Processed 01/08/2023 274433030 dhanirampal STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-074-001/31-A
(BARAJKHERA) 		1708004074NRG24250720230285725 27/07/2023 SARJOO KUMHAR 1708004074WL023870 SARJOO KUMHAR 00415 SBIN0001628 1547 1547 Processed 01/08/2023 274433030 SARJOOKUMHAR INDIAN BANK(607105)
44 CHHATARPUR MP-08-004-075-001/112
(THARA) 		1708004075NRG24270720230291094 27/07/2023 JHALLU KUSHWAHA 1708004075WL024427 JHALLU KUSHWAHA 00415 SBIN0001628 265 265 Processed 01/08/2023 274433030 JHALLUKUSHWAHA STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-075-001/112
(THARA) 		1708004075NRG24270720230291093 27/07/2023 JHALLU KUSHWAHA 1708004075WL024427 JHALLU KUSHWAHA 00415 SBIN0001628 265 265 Processed 01/08/2023 274433030 JHALLUKUSHWAHA STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-075-001/182-C
(THARA) 		1708004075NRG24270720230290617 27/07/2023 ramadeen ahirwar 1708004075WL024381 ramadeen ahirwar 00415 SBIN0001628 486 486 Processed 01/08/2023 274433030 ramadeenahirwar STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-075-001/63
(THARA) 		1708004075NRG24270720230290618 27/07/2023 KATTUWA 1708004075WL024381 KATTUWA 00415 SBIN0001628 44 44 Processed 01/08/2023 274433030 KATTUWA STATE BANK OF INDIA(508548)
SubTotal 21171 21171
48 CHHATARPUR MP-08-004-034-001/119
(HATNA) 		1708004034NRG24270720230291371 27/07/2023 Ghashiram YADAV 1708004034WL024450 Ghashiram YADAV 00415 SBIN0030245 1326 1326 Processed 01/08/2023 274433030 GhashiramYADAV STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-034-001/120
(HATNA) 		1708004034NRG24270720230291373 27/07/2023 Pritam 1708004034WL024450 Pritam 00415 SBIN0030245 1326 1326 Processed 01/08/2023 274433030 Pritam STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-034-001/52
(HATNA) 		1708004034NRG24270720230291390 27/07/2023 Kashiram 1708004034WL024450 Kashiram 00415 SBIN0030245 1326 1326 Processed 01/08/2023 274433030 Kashiram MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-034-003/83
(HATNA) 		1708004000NRG24270720230290378 27/07/2023 BARELAL AHIRWAR 1708004WL024357 BARELAL AHIRWAR 00415 SBIN0030245 3094 3094 Processed 01/08/2023 274433030 BARELALAHIRWAR STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-034-003/83
(HATNA) 		1708004000NRG24270720230290376 27/07/2023 BARELAL AHIRWAR 1708004WL024357 BARELAL AHIRWAR 00415 SBIN0030245 3094 3094 Processed 01/08/2023 274433030 BARELALAHIRWAR PUNJAB NATIONAL BANK(508568)
53 CHHATARPUR MP-08-004-052-002/33
(DHAMORA) 		1708004034NRG24270720230291413 27/07/2023 Arjun 1708004034WL024450 Arjun 00415 SBIN0030245 1326 1326 Processed 01/08/2023 274433030 Arjun BANK OF BARODA(606985)
54 CHHATARPUR MP-08-004-052-002/33
(DHAMORA) 		1708004034NRG24270720230291412 27/07/2023 Arjun 1708004034WL024450 Arjun 00415 SBIN0030245 1326 1326 Processed 01/08/2023 274433030 Arjun STATE BANK OF INDIA(508548)
SubTotal 12818 12818
55 CHHATARPUR MP-08-004-071-001/47-A
(KHOUP) 		1708004071NRG24270720230290718 27/07/2023 JAGANNATH KUSHVAHA 1708004071WL024395 JAGANNATH KUSHVAHA 00462 UCBA0003160 3536 3536 Processed 01/08/2023 274433030 JAGANNATHKUSHVAHA UCO BANK(607066)
SubTotal 3536 3536
56 CHHATARPUR MP-08-004-052-002/9-A
(DHAMORA) 		1708004034NRG24270720230291415 27/07/2023 RAMCHARAN SHARMA 1708004034WL024450 RAMCHARAN SHARMA 00468 UBIN0541044 1326 1326 Processed 01/08/2023 274433030 RAMCHARANSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 CHHATARPUR MP-08-004-033-001/98-B
(DHORI) 		1708004033NRG24270720230290338 27/07/2023 MANIRAM AHIRWAR 1708004033WL024345 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 01/08/2023 274433030 MANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-034-001/121
(HATNA) 		1708004034NRG24270720230291377 27/07/2023 SUNEETA YADAV 1708004034WL024450 SUNEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 SUNEETAYADAV FINO PAYMENTS BANK LTD(608001)
59 CHHATARPUR MP-08-004-034-001/121
(HATNA) 		1708004034NRG24270720230291376 27/07/2023 SUNEETA YADAV 1708004034WL024450 SUNEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 SUNEETAYADAV FINO PAYMENTS BANK LTD(608001)
60 CHHATARPUR MP-08-004-034-001/159-A
(HATNA) 		1708004034NRG24270720230291380 27/07/2023 rakesh mishra 1708004034WL024450 rakesh mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 rakeshmishra BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-034-001/159-A
(HATNA) 		1708004034NRG24270720230291379 27/07/2023 RAKESH MISHRA 1708004034WL024450 RAKESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 RAKESHMISHRA INDIAN BANK(607105)
62 CHHATARPUR MP-08-004-034-001/159-D
(HATNA) 		1708004034NRG24270720230291383 27/07/2023 Sukhdev mishra 1708004034WL024450 Sukhdev mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 Sukhdevmishra STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-034-001/162
(HATNA) 		1708004034NRG24270720230291385 27/07/2023 LAKHAN LAL MISHRA 1708004034WL024450 LAKHAN LAL MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 LAKHANLALMISHRA MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-034-001/36
(HATNA) 		1708004034NRG24270720230291387 27/07/2023 bhagwan das kushwaha 1708004034WL024450 bhagwan das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 bhagwandaskushwaha STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-034-001/5
(HATNA) 		1708004034NRG24270720230291388 27/07/2023 KHACHCHU 1708004034WL024450 KHACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 KHACHCHU MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-034-001/60
(HATNA) 		1708004034NRG24270720230291392 27/07/2023 LALLA BAI 1708004034WL024450 LALLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 LALLABAI MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-034-001/60
(HATNA) 		1708004034NRG24270720230291391 27/07/2023 LALLA BAI 1708004034WL024450 LALLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 LALLABAI FINO PAYMENTS BANK LTD(608001)
68 CHHATARPUR MP-08-004-035-001/141
(DERI) 		1708004035NRG24270720230290457 27/07/2023 BANDU 1708004035WL024369 BANDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 BANDU MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-035-001/141
(DERI) 		1708004035NRG24270720230290456 27/07/2023 BANDU 1708004035WL024369 BANDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 BANDU STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-035-001/716-B
(DERI) 		1708004035NRG24270720230289422 27/07/2023 Babita singh 1708004035WL024258 Babita singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 Babitasingh FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-035-001/735-A
(DERI) 		1708004035NRG24270720230290475 27/07/2023 LALTA KUSHWAHA 1708004035WL024370 LALTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 LALTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-035-001/735-A
(DERI) 		1708004035NRG24270720230290474 27/07/2023 LALTA KUSHWAHA 1708004035WL024370 LALTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 LALTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-035-001/739-A
(DERI) 		1708004035NRG24270720230290479 27/07/2023 REKHA KUSHWAHA 1708004035WL024370 REKHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 REKHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-035-001/739-B
(DERI) 		1708004035NRG24270720230290482 27/07/2023 MUNNI LAL KUSHWAHA 1708004035WL024370 MUNNI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 MUNNILALKUSHWAHA STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-035-001/739-B
(DERI) 		1708004035NRG24270720230290481 27/07/2023 MUNNI LAL KUSHWAHA 1708004035WL024370 MUNNI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 MUNNILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHHATARPUR MP-08-004-035-001/739-B
(DERI) 		1708004035NRG24270720230290480 27/07/2023 MUNNI LAL KUSHWAHA 1708004035WL024370 MUNNI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 MUNNILALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHHATARPUR MP-08-004-035-001/739-D
(DERI) 		1708004035NRG24270720230290484 27/07/2023 SUMITRA KUSHWAHA 1708004035WL024370 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 SUMITRAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHATARPUR MP-08-004-035-001/739-D
(DERI) 		1708004035NRG24270720230290483 27/07/2023 SUMITRA KUSHWAHA 1708004035WL024370 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 SUMITRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 CHHATARPUR MP-08-004-035-001/741-A
(DERI) 		1708004035NRG24270720230290485 27/07/2023 KAMAL KUSHWAHA 1708004035WL024370 KAMAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 KAMALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
80 CHHATARPUR MP-08-004-035-001/741-C
(DERI) 		1708004035NRG24270720230290467 27/07/2023 GANSI KUSHWAHA 1708004035WL024369 GANSI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 GANSIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
81 CHHATARPUR MP-08-004-035-001/741-D
(DERI) 		1708004035NRG24270720230290469 27/07/2023 BHAIYAN KUSHWAHA 1708004035WL024369 BHAIYAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 BHAIYANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
82 CHHATARPUR MP-08-004-035-001/77
(DERI) 		1708004035NRG24270720230290489 27/07/2023 gulgari 1708004035WL024370 gulgari 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 gulgari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
83 CHHATARPUR MP-08-004-035-001/77
(DERI) 		1708004035NRG24270720230290491 27/07/2023 SANTOSH 1708004035WL024370 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHATARPUR MP-08-004-035-001/77
(DERI) 		1708004035NRG24270720230290490 27/07/2023 Santosh 1708004035WL024370 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274433030 Santosh FINO PAYMENTS BANK LTD(608001)
85 CHHATARPUR MP-08-004-059-001/327
(MORWA) 		1708004059NRG24270720230290422 27/07/2023 KATAN YADAV 1708004059WL024364 KATAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274433030 KATANYADAV BANK OF BARODA(606985)
86 CHHATARPUR MP-08-004-071-001/436-A
(KHOUP) 		1708004071NRG24270720230290717 27/07/2023 SHIVANI SONAKIYA 1708004071WL024395 SHIVANI SONAKIYA 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274433030 SHIVANISONAKIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44200 44200
87 CHHATARPUR MP-08-004-034-001/713
(HATNA) 		1708004034NRG24270720230291399 27/07/2023 Saguniya Ahirwar 1708004034WL024450 Saguniya Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274433030 SaguniyaAhirwar FINO PAYMENTS BANK LTD(608001)
88 CHHATARPUR MP-08-004-034-001/713
(HATNA) 		1708004034NRG24270720230291398 27/07/2023 Saguniya Ahirwar 1708004034WL024450 Saguniya Ahirwar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274433030 SaguniyaAhirwar BANK OF INDIA(508505)
SubTotal 2652 2652
89 CHHATARPUR MP-08-004-034-001/120
(HATNA) 		1708004034NRG24270720230291375 27/07/2023 MUKESH YADAV 1708004034WL024450 MUKESH YADAV 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 MUKESHYADAV BANK OF BARODA(606985)
90 CHHATARPUR MP-08-004-034-001/120
(HATNA) 		1708004034NRG24270720230291374 27/07/2023 MUKESH YADAV 1708004034WL024450 MUKESH YADAV 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
91 CHHATARPUR MP-08-004-034-001/699
(HATNA) 		1708004034NRG24270720230291395 27/07/2023 Rajkumar Kushwaha 1708004034WL024450 Rajkumar Kushwaha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 RajkumarKushwaha FINO PAYMENTS BANK LTD(608001)
92 CHHATARPUR MP-08-004-034-001/705
(HATNA) 		1708004034NRG24270720230291397 27/07/2023 UTTAM SINGH YADAV 1708004034WL024450 UTTAM SINGH YADAV 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 UTTAMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
93 CHHATARPUR MP-08-004-034-001/758
(HATNA) 		1708004034NRG24270720230291400 27/07/2023 RAHUL YADAV 1708004034WL024450 RAHUL YADAV 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 RAHULYADAV FINO PAYMENTS BANK LTD(608001)
94 CHHATARPUR MP-08-004-034-001/759
(HATNA) 		1708004034NRG24270720230291401 27/07/2023 BRAGBHAN YADAV 1708004034WL024450 BRAGBHAN YADAV 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 BRAGBHANYADAV FINO PAYMENTS BANK LTD(608001)
95 CHHATARPUR MP-08-004-034-001/95-A
(HATNA) 		1708004034NRG24270720230291403 27/07/2023 Imrati yadav 1708004034WL024450 Imrati yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 Imratiyadav STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-052-002/32-A
(DHAMORA) 		1708004034NRG24270720230291411 27/07/2023 Sushvend yadav 1708004034WL024450 Sushvend yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 Sushvendyadav FINO PAYMENTS BANK LTD(608001)
97 CHHATARPUR MP-08-004-052-002/760
(DHAMORA) 		1708004034NRG24270720230291414 27/07/2023 RAMSAGAR SHARMA 1708004034WL024450 RAMSAGAR SHARMA 00688 FINO0001446 1326 1326 Processed 01/08/2023 274433030 RAMSAGARSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
98 CHHATARPUR MP-08-004-035-001/740-A
(DERI) 		1708004035NRG24270720230290462 27/07/2023 HARIKISHAN KUSHWAHA 1708004035WL024369 HARIKISHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274433030 HARIKISHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 139915 139915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270723APB_FTO_190794 Bank of Baroda BARB0CHHATA CHHATARPUR 11272
2 CHHATARPUR MP1708004_270723APB_FTO_190794 Bank of Baroda BARB0HAMAXX HAMA 7072
3 CHHATARPUR MP1708004_270723APB_FTO_190794 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_270723APB_FTO_190794 Bank of India BKID0009442 CHHATARPUR 2652
5 CHHATARPUR MP1708004_270723APB_FTO_190794 Canara Bank CNRB0017735 CHHATARPUR II 2652
6 CHHATARPUR MP1708004_270723APB_FTO_190794 Indian Bank IDIB000C579 CHATTARPUR 9348
7 CHHATARPUR MP1708004_270723APB_FTO_190794 Punjab National Bank PUNB0142400 CHHATTARPUR 5304
8 CHHATARPUR MP1708004_270723APB_FTO_190794 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
9 CHHATARPUR MP1708004_270723APB_FTO_190794 State Bank of India SBIN0001628 ADB CHHATARPUR 21171
10 CHHATARPUR MP1708004_270723APB_FTO_190794 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 12818
11 CHHATARPUR MP1708004_270723APB_FTO_190794 UCO Bank UCBA0003160 CHHATARPUR 3536
12 CHHATARPUR MP1708004_270723APB_FTO_190794 Union Bank of India UBIN0541044 CHHATARPUR 1326
13 CHHATARPUR MP1708004_270723APB_FTO_190794 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 17459
14 CHHATARPUR MP1708004_270723APB_FTO_190794 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315
15 CHHATARPUR MP1708004_270723APB_FTO_190794 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3536
16 CHHATARPUR MP1708004_270723APB_FTO_190794 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 19890
17 CHHATARPUR MP1708004_270723APB_FTO_190794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 CHHATARPUR MP1708004_270723APB_FTO_190794 Fino Payments Bank Ltd FINO0001446 MP RO 11934
19 CHHATARPUR MP1708004_270723APB_FTO_190794 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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