Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_020523FTO_26039
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-08-005-027-002/101
(KABAR) 		1708005027NRG24020520230042242 02/05/2023 Manakee Bai Adiwasi 1708005027WL003583 Manakee Bai Adiwasi 00045 BARB0CHHATA 1326 1326 Processed 15/05/2023 690801410 ManakeeBaiAdiwasi (000000)
2 RAJNAGAR MP-08-005-053-001/376-A
(BAMARI) 		1708005053NRG24020520230042017 02/05/2023 KUNJILAL HARIJAN 1708005053WL003567 KUNJILAL HARIJAN 00045 BARB0CHHATA 1105 1105 Processed 15/05/2023 690801410 KUNJILALHARIJAN (000000)
SubTotal 2431 2431
3 RAJNAGAR MP-08-005-030-001/1200-D
(PIPAT) 		1708005030NRG24010520230041135 02/05/2023 Malti gupta 1708005030WL003495 Malti gupta 00045 BARB0VJCHHA 1105 1105 Processed 15/05/2023 690801410 Maltigupta (000000)
SubTotal 1105 1105
4 RAJNAGAR MP-08-005-053-001/906
(BAMARI) 		1708005053NRG24020520230042004 02/05/2023 Lakhan Karpenter 1708005053WL003565 Lakhan Karpenter 00078 CNRB0001186 221 221 Processed 15/05/2023 690801410 LakhanKarpenter (000000)
5 RAJNAGAR MP-08-005-078-001/446
(BENIGANJ) 		1708005078NRG24020520230042298 02/05/2023 saroj 1708005078WL003585 saroj 00078 CNRB0001186 884 884 Processed 15/05/2023 690801410 saroj (000000)
6 RAJNAGAR MP-08-005-078-001/553
(BENIGANJ) 		1708005078NRG24020520230042308 02/05/2023 LAXMAN KUMHAR 1708005078WL003585 LAXMAN KUMHAR 00078 CNRB0001186 884 884 Processed 15/05/2023 690801410 LAXMANKUMHAR (000000)
7 RAJNAGAR MP-08-005-078-001/553
(BENIGANJ) 		1708005078NRG24020520230042307 02/05/2023 LAXMAN KUMHAR 1708005078WL003585 LAXMAN KUMHAR 00078 CNRB0001186 884 884 Processed 15/05/2023 690801410 LAXMANKUMHAR (000000)
SubTotal 2873 2873
8 RAJNAGAR MP-08-005-078-001/468
(BENIGANJ) 		1708005078NRG24020520230042304 02/05/2023 sukha devi yadav 1708005078WL003585 sukha devi yadav 00078 CNRB0004319 884 884 Processed 15/05/2023 690801410 sukhadeviyadav (000000)
9 RAJNAGAR MP-08-005-078-001/582
(BENIGANJ) 		1708005078NRG24020520230042309 02/05/2023 Dhiraj Lakhera 1708005078WL003585 Dhiraj Lakhera 00078 CNRB0004319 884 884 Processed 15/05/2023 690801410 DhirajLakhera (000000)
10 RAJNAGAR MP-08-005-078-001/70
(BENIGANJ) 		1708005078NRG24020520230042313 02/05/2023 PREM RAIKWAR 1708005078WL003585 PREM RAIKWAR 00078 CNRB0004319 884 884 Processed 15/05/2023 690801410 PREMRAIKWAR (000000)
SubTotal 2652 2652
11 RAJNAGAR MP-08-005-029-001/93-B
(DALPATPURA) 		1708005029NRG24020520230042183 02/05/2023 ROHIT AGRAWAL 1708005029WL003582 ROHIT AGRAWAL 00089 CBIN0284521 1105 1105 Processed 15/05/2023 690801410 ROHITAGRAWAL (000000)
12 RAJNAGAR MP-08-005-053-001/637
(BAMARI) 		1708005053NRG24020520230042021 02/05/2023 phoola prajapati 1708005053WL003567 phoola prajapati 00089 CBIN0284521 1105 1105 Processed 15/05/2023 690801410 phoolaprajapati (000000)
13 RAJNAGAR MP-08-005-063-001/740
(BHABUWA) 		1708005063NRG24020520230041880 02/05/2023 Bhoopat patel 1708005063WL003556 Bhoopat patel 00089 CBIN0284521 1326 1326 Processed 15/05/2023 690801410 Bhoopatpatel (000000)
14 RAJNAGAR MP-08-005-069-001/681
(KURELA) 		1708005069NRG24010520230040624 02/05/2023 Laxmideen 1708005069WL003461 Laxmideen 00089 CBIN0284521 663 663 Processed 15/05/2023 690801410 Laxmideen (000000)
SubTotal 4199 4199
15 RAJNAGAR MP-08-005-053-001/150-B
(BAMARI) 		1708005053NRG24020520230042012 02/05/2023 Gokal prajapati 1708005053WL003567 Gokal prajapati 00176 IDIB000B594 1105 1105 Processed 15/05/2023 690801410 Gokalprajapati (000000)
16 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24020520230041414 02/05/2023 Lakhan 1708005055WL003508 Lakhan 00176 IDIB000B594 1547 1547 Processed 15/05/2023 690801410 Lakhan (000000)
17 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24020520230041413 02/05/2023 Lakhan 1708005055WL003508 Lakhan 00176 IDIB000B594 1547 1547 Processed 15/05/2023 690801410 Lakhan (000000)
18 RAJNAGAR MP-08-005-055-001/859-A
(IMLAHA) 		1708005055NRG24020520230041411 02/05/2023 Lakhan 1708005055WL003508 Lakhan 00176 IDIB000B594 1547 1547 Processed 15/05/2023 690801410 Lakhan (000000)
SubTotal 5746 5746
19 RAJNAGAR MP-08-005-030-001/95-D
(PIPAT) 		1708005030NRG24010520230041173 02/05/2023 Lakhan lal pateriya 1708005030WL003496 Lakhan lal pateriya 00415 SBIN0001628 1326 1326 Processed 15/05/2023 690801410 Lakhanlalpateriya (000000)
20 RAJNAGAR MP-08-005-043-002/808-B
(ATTARA) 		1708005087NRG24010520230040717 02/05/2023 Chandra Bhan Ahirwar 1708005087WL003465 Chandra Bhan Ahirwar 00415 SBIN0001628 1326 1326 Processed 15/05/2023 690801410 ChandraBhanAhirwar (000000)
SubTotal 2652 2652
21 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24020520230042194 02/05/2023 RAJJI KONDAR 1708005027WL003583 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 RAJJIKONDAR (000000)
22 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24020520230042193 02/05/2023 RAJJI KONDAR 1708005027WL003583 RAJJI KONDAR 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 RAJJIKONDAR (000000)
23 RAJNAGAR MP-08-005-027-001/283
(KABAR) 		1708005027NRG24020520230042205 02/05/2023 RAMGOPAL 1708005027WL003583 RAMGOPAL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 RAMGOPAL (000000)
24 RAJNAGAR MP-08-005-027-001/543
(KABAR) 		1708005027NRG24020520230042224 02/05/2023 DHANSINGH GOUND 1708005027WL003583 DHANSINGH GOUND 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 DHANSINGHGOUND (000000)
25 RAJNAGAR MP-08-005-027-001/543
(KABAR) 		1708005027NRG24020520230042223 02/05/2023 DHANSINGH GOUND 1708005027WL003583 DHANSINGH GOUND 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 DHANSINGHGOUND (000000)
26 RAJNAGAR MP-08-005-030-001/1113
(PIPAT) 		1708005030NRG24010520230041122 02/05/2023 JAGAT BAI KUSHWAHA 1708005030WL003495 JAGAT BAI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 JAGATBAIKUSHWAHA (000000)
27 RAJNAGAR MP-08-005-030-001/1200-B
(PIPAT) 		1708005030NRG24010520230041131 02/05/2023 Mihilal ahirwar 1708005030WL003495 Mihilal ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Mihilalahirwar (000000)
28 RAJNAGAR MP-08-005-030-001/1205-C
(PIPAT) 		1708005030NRG24010520230041139 02/05/2023 Jayhind patel 1708005030WL003495 Jayhind patel 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 Jayhindpatel (000000)
29 RAJNAGAR MP-08-005-030-001/1208
(PIPAT) 		1708005030NRG24010520230041144 02/05/2023 Rajesh kumar 1708005030WL003495 Rajesh kumar 00415 SBIN0002169 884 884 Processed 15/05/2023 690801410 Rajeshkumar (000000)
30 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24010520230041146 02/05/2023 Raheesh Khan 1708005030WL003495 Raheesh Khan 00415 SBIN0002169 884 884 Processed 15/05/2023 690801410 RaheeshKhan (000000)
31 RAJNAGAR MP-08-005-030-001/1311
(PIPAT) 		1708005030NRG24010520230041168 02/05/2023 Mahendra Pal 1708005030WL003496 Mahendra Pal 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 MahendraPal (000000)
32 RAJNAGAR MP-08-005-030-001/203-A
(PIPAT) 		1708005030NRG24010520230041152 02/05/2023 RAMBHAIYA PATHAK 1708005030WL003495 RAMBHAIYA PATHAK 00415 SBIN0002169 884 884 Processed 15/05/2023 690801410 RAMBHAIYAPATHAK (000000)
33 RAJNAGAR MP-08-005-030-001/964
(PIPAT) 		1708005030NRG24010520230041157 02/05/2023 Sumrat Patel 1708005030WL003495 Sumrat Patel 00415 SBIN0002169 884 884 Processed 15/05/2023 690801410 SumratPatel (000000)
34 RAJNAGAR MP-08-005-043-002/432
(ATTARA) 		1708005087NRG24010520230040720 02/05/2023 Kishna prajapati 1708005087WL003466 Kishna prajapati 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Kishnaprajapati (000000)
35 RAJNAGAR MP-08-005-043-002/807-C
(ATTARA) 		1708005087NRG24010520230040732 02/05/2023 Maya 1708005087WL003466 Maya 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Maya (000000)
36 RAJNAGAR MP-08-005-043-002/808-A
(ATTARA) 		1708005087NRG24010520230040716 02/05/2023 Rekha Ahirwar 1708005087WL003465 Rekha Ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 RekhaAhirwar (000000)
37 RAJNAGAR MP-08-005-055-001/343-D
(IMLAHA) 		1708005055NRG24020520230041408 02/05/2023 Lokendr 1708005055WL003508 Lokendr 00415 SBIN0002169 1547 1547 Processed 15/05/2023 690801410 Lokendr (000000)
38 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24020520230041834 02/05/2023 SHYAMLAL 1708005062WL003555 SHYAMLAL 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 SHYAMLAL (000000)
39 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24020520230041840 02/05/2023 Tijiya ahirwar 1708005062WL003555 Tijiya ahirwar 00415 SBIN0002169 1105 1105 Rejected 15/05/2023 690801410 Account closed
40 RAJNAGAR MP-08-005-062-001/433
(NAND) 		1708005062NRG24020520230041846 02/05/2023 chote lal 1708005062WL003555 chote lal 00415 SBIN0002169 1105 1105 Rejected 15/05/2023 690801410 Account closed
41 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24020520230041847 02/05/2023 puspendra 1708005062WL003555 puspendra 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 puspendra (000000)
42 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24020520230041860 02/05/2023 Kamal singh 1708005062WL003555 Kamal singh 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 Kamalsingh (000000)
43 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24020520230041863 02/05/2023 Atarsingh Yadav 1708005062WL003555 Atarsingh Yadav 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 AtarsinghYadav (000000)
44 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24020520230041869 02/05/2023 kailash Patel 1708005062WL003555 kailash Patel 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 kailashPatel (000000)
45 RAJNAGAR MP-08-005-062-002/589-A
(NAND) 		1708005062NRG24020520230041872 02/05/2023 roopnarayan 1708005062WL003555 roopnarayan 00415 SBIN0002169 1105 1105 Processed 15/05/2023 690801410 roopnarayan (000000)
46 RAJNAGAR MP-08-005-063-001/215
(BHABUWA) 		1708005063NRG24010520230040824 02/05/2023 BHAGIRATH 1708005063WL003473 BHAGIRATH 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 BHAGIRATH (000000)
47 RAJNAGAR MP-08-005-063-001/318-A
(BHABUWA) 		1708005063NRG24010520230040825 02/05/2023 Rajkumari Patel 1708005063WL003473 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 RajkumariPatel (000000)
48 RAJNAGAR MP-08-005-063-001/812
(BHABUWA) 		1708005063NRG24010520230040773 02/05/2023 SHEELA BAI PATEL 1708005063WL003472 SHEELA BAI PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 SHEELABAIPATEL (000000)
49 RAJNAGAR MP-08-005-063-001/839
(BHABUWA) 		1708005063NRG24010520230040791 02/05/2023 Bhagvan charan patel 1708005063WL003472 Bhagvan charan patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Bhagvancharanpatel (000000)
50 RAJNAGAR MP-08-005-063-001/840
(BHABUWA) 		1708005063NRG24010520230040792 02/05/2023 Sarojkumari patel 1708005063WL003472 Sarojkumari patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Sarojkumaripatel (000000)
51 RAJNAGAR MP-08-005-063-001/883
(BHABUWA) 		1708005063NRG24010520230040828 02/05/2023 Phula Bai 1708005063WL003473 Phula Bai 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 PhulaBai (000000)
52 RAJNAGAR MP-08-005-063-001/894-A
(BHABUWA) 		1708005063NRG24010520230040821 02/05/2023 ANEETA PATEL 1708005063WL003472 ANEETA PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 ANEETAPATEL (000000)
53 RAJNAGAR MP-08-005-063-001/898
(BHABUWA) 		1708005063NRG24010520230040832 02/05/2023 Parvati Patel 1708005063WL003473 Parvati Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 ParvatiPatel (000000)
54 RAJNAGAR MP-08-005-068-001/11-D
(PRATAPPURA) 		1708005068NRG24010520230040742 02/05/2023 Asha 1708005068WL003470 Asha 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Asha (000000)
55 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24010520230040744 02/05/2023 DEVENDRA 1708005068WL003470 DEVENDRA 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 DEVENDRA (000000)
56 RAJNAGAR MP-08-005-069-001/620
(KURELA) 		1708005069NRG24010520230040623 02/05/2023 arti sen 1708005069WL003461 arti sen 00415 SBIN0002169 663 663 Processed 15/05/2023 690801410 artisen (000000)
57 RAJNAGAR MP-08-005-071-001/370
(DHOGUWAN) 		1708005071NRG24020520230042360 02/05/2023 BRAJESH 1708005071WL003594 BRAJESH 00415 SBIN0002169 1547 1547 Processed 15/05/2023 690801410 BRAJESH (000000)
58 RAJNAGAR MP-08-005-071-001/580
(DHOGUWAN) 		1708005071NRG24020520230042340 02/05/2023 Rajveer 1708005071WL003592 Rajveer 00415 SBIN0002169 1547 1547 Processed 15/05/2023 690801410 Rajveer (000000)
59 RAJNAGAR MP-08-005-072-001/289-A
(HAKIMPURA) 		1708005072NRG24010520230040658 02/05/2023 Gomati Patel 1708005072WL003463 Gomati Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 GomatiPatel (000000)
60 RAJNAGAR MP-08-005-072-001/402-D
(HAKIMPURA) 		1708005072NRG24010520230040665 02/05/2023 Ramkali Patel 1708005072WL003463 Ramkali Patel 00415 SBIN0002169 1326 1326 Rejected 15/05/2023 690801410 Account closed
61 RAJNAGAR MP-08-005-072-001/449
(HAKIMPURA) 		1708005072NRG24010520230040667 02/05/2023 rajkumari 1708005072WL003463 rajkumari 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 rajkumari (000000)
62 RAJNAGAR MP-08-005-072-001/530
(HAKIMPURA) 		1708005072NRG24010520230040674 02/05/2023 suresh 1708005072WL003463 suresh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 suresh (000000)
63 RAJNAGAR MP-08-005-072-001/538
(HAKIMPURA) 		1708005072NRG24010520230040675 02/05/2023 kishori 1708005072WL003463 kishori 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 kishori (000000)
64 RAJNAGAR MP-08-005-072-001/578
(HAKIMPURA) 		1708005072NRG24010520230040681 02/05/2023 TAHRA BANO 1708005072WL003463 TAHRA BANO 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 TAHRABANO (000000)
65 RAJNAGAR MP-08-005-072-001/971
(HAKIMPURA) 		1708005072NRG24010520230040690 02/05/2023 Roshni 1708005072WL003463 Roshni 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690801410 Roshni (000000)
66 RAJNAGAR MP-08-005-078-001/467
(BENIGANJ) 		1708005078NRG24020520230042301 02/05/2023 NEETESH KUMAR YADAV 1708005078WL003585 NEETESH KUMAR YADAV 00415 SBIN0002169 884 884 Processed 15/05/2023 690801410 NEETESHKUMARYADAV (000000)
SubTotal 56797 56797
67 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24010520230040745 02/05/2023 savita 1708005068WL003470 savita 00415 SBIN0002823 1326 1326 Processed 15/05/2023 690801410 savita (000000)
SubTotal 1326 1326
68 RAJNAGAR MP-08-005-062-001/356-A
(NAND) 		1708005062NRG24020520230041845 02/05/2023 Rachnadevi 1708005062WL003555 Rachnadevi 00415 SBIN0002848 1105 1105 Processed 15/05/2023 690801410 Rachnadevi (000000)
SubTotal 1105 1105
69 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24020520230042214 02/05/2023 POOJA YADAV 1708005027WL003583 POOJA YADAV 00415 SBIN0002863 1326 1326 Processed 15/05/2023 690801410 POOJAYADAV (000000)
70 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24020520230042213 02/05/2023 POOJA YADAV 1708005027WL003583 POOJA YADAV 00415 SBIN0002863 1326 1326 Processed 15/05/2023 690801410 POOJAYADAV (000000)
71 RAJNAGAR MP-08-005-027-001/645
(KABAR) 		1708005027NRG24020520230042237 02/05/2023 DHIRENDRA KUMAT YADAV 1708005027WL003583 DHIRENDRA KUMAT YADAV 00415 SBIN0002863 1326 1326 Processed 15/05/2023 690801410 DHIRENDRAKUMATYADAV (000000)
72 RAJNAGAR MP-08-005-043-002/450
(ATTARA) 		1708005087NRG24010520230040709 02/05/2023 Anita Ahirwar 1708005087WL003465 Anita Ahirwar 00415 SBIN0002863 1326 1326 Processed 15/05/2023 690801410 AnitaAhirwar (000000)
SubTotal 5304 5304
73 RAJNAGAR MP-08-005-004-001/1778-A
(KARRI) 		1708005004NRG24020520230041631 02/05/2023 Savita patel 1708005004WL003539 Savita patel 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690801410 Savitapatel (000000)
74 RAJNAGAR MP-08-005-004-001/1811
(KARRI) 		1708005004NRG24020520230041634 02/05/2023 Bhura Yadav 1708005004WL003540 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 BhuraYadav (000000)
75 RAJNAGAR MP-08-005-004-001/1988
(KARRI) 		1708005004NRG24020520230041635 02/05/2023 Malti Yadav 1708005004WL003540 Malti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 MaltiYadav (000000)
76 RAJNAGAR MP-08-005-004-001/1994
(KARRI) 		1708005004NRG24020520230041638 02/05/2023 Sunil Kumar Soni 1708005004WL003540 Sunil Kumar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 SunilKumarSoni (000000)
77 RAJNAGAR MP-08-005-027-001/284
(KABAR) 		1708005027NRG24020520230042208 02/05/2023 SWAMI 1708005027WL003583 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 SWAMI (000000)
78 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24020520230042215 02/05/2023 PANCHAMLAL PATEL 1708005027WL003583 PANCHAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 PANCHAMLALPATEL (000000)
79 RAJNAGAR MP-08-005-027-001/361
(KABAR) 		1708005027NRG24020520230042217 02/05/2023 BHURA 1708005027WL003583 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 BHURA (000000)
80 RAJNAGAR MP-08-005-027-001/480
(KABAR) 		1708005027NRG24020520230042218 02/05/2023 halkai 1708005027WL003583 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 halkai (000000)
81 RAJNAGAR MP-08-005-027-001/53
(KABAR) 		1708005027NRG24020520230042221 02/05/2023 MAMTA SEN 1708005027WL003583 MAMTA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 MAMTASEN (000000)
82 RAJNAGAR MP-08-005-029-001/130
(DALPATPURA) 		1708005029NRG24020520230042140 02/05/2023 RAMSWAROOP 1708005029WL003582 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 RAMSWAROOP (000000)
83 RAJNAGAR MP-08-005-029-001/166
(DALPATPURA) 		1708005029NRG24020520230042146 02/05/2023 shivPrasad 1708005029WL003582 shivPrasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 shivPrasad (000000)
84 RAJNAGAR MP-08-005-029-001/171-A
(DALPATPURA) 		1708005029NRG24020520230042147 02/05/2023 SUNEEL VISHWKARMA 1708005029WL003582 SUNEEL VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 SUNEELVISHWKARMA (000000)
85 RAJNAGAR MP-08-005-029-001/179-A
(DALPATPURA) 		1708005029NRG24020520230042150 02/05/2023 USHA PAL 1708005029WL003582 USHA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 USHAPAL (000000)
86 RAJNAGAR MP-08-005-029-001/208
(DALPATPURA) 		1708005029NRG24020520230042162 02/05/2023 RAM RATI 1708005029WL003582 RAM RATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 RAMRATI (000000)
87 RAJNAGAR MP-08-005-029-001/318
(DALPATPURA) 		1708005029NRG24020520230042169 02/05/2023 BHURI PAL 1708005029WL003582 BHURI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 BHURIPAL (000000)
88 RAJNAGAR MP-08-005-029-001/46
(DALPATPURA) 		1708005029NRG24020520230042173 02/05/2023 rajua 1708005029WL003582 rajua 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 rajua (000000)
89 RAJNAGAR MP-08-005-030-001/1-D
(PIPAT) 		1708005030NRG24010520230041119 02/05/2023 Neelu gupta 1708005030WL003495 Neelu gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 Neelugupta (000000)
90 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24010520230041147 02/05/2023 Mahjavi Begam 1708005030WL003495 Mahjavi Begam 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690801410 MahjaviBegam (000000)
91 RAJNAGAR MP-08-005-030-001/144-B
(PIPAT) 		1708005030NRG24010520230041149 02/05/2023 Ashok kumar namdev 1708005030WL003495 Ashok kumar namdev 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690801410 Ashokkumarnamdev (000000)
92 RAJNAGAR MP-08-005-030-001/144-B
(PIPAT) 		1708005030NRG24010520230041148 02/05/2023 Ashok kumar namdev 1708005030WL003495 Ashok kumar namdev 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690801410 Ashokkumarnamdev (000000)
93 RAJNAGAR MP-08-005-049-001/133-A
(DAHARRA) 		1708005049NRG24020520230041622 02/05/2023 Bhanupratap 1708005049WL003537 Bhanupratap 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690801410 Bhanupratap (000000)
94 RAJNAGAR MP-08-005-049-001/133-B
(DAHARRA) 		1708005049NRG24020520230041623 02/05/2023 shriguru 1708005049WL003537 shriguru 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 690801410 No Such Account
95 RAJNAGAR MP-08-005-049-001/190
(DAHARRA) 		1708005049NRG24020520230041624 02/05/2023 MUKUND YADAV 1708005049WL003537 MUKUND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 MUKUNDYADAV (000000)
96 RAJNAGAR MP-08-005-055-001/553
(IMLAHA) 		1708005055NRG24020520230042042 02/05/2023 Phullu 1708005055WL003569 Phullu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690801410 Phullu (000000)
97 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24020520230041865 02/05/2023 RAMKUNWAR 1708005062WL003555 RAMKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 RAMKUNWAR (000000)
98 RAJNAGAR MP-08-005-062-002/657
(NAND) 		1708005062NRG24020520230041874 02/05/2023 Mulchandra Patel 1708005062WL003555 Mulchandra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690801410 MulchandraPatel (000000)
99 RAJNAGAR MP-08-005-063-001/349
(BHABUWA) 		1708005063NRG24010520230040749 02/05/2023 MUNNA PATEL 1708005063WL003472 MUNNA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 MUNNAPATEL (000000)
100 RAJNAGAR MP-08-005-063-001/596
(BHABUWA) 		1708005063NRG24010520230040751 02/05/2023 Thakurdas Patel 1708005063WL003472 Thakurdas Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 ThakurdasPatel (000000)
101 RAJNAGAR MP-08-005-063-001/796
(BHABUWA) 		1708005063NRG24010520230040767 02/05/2023 Komal Devi 1708005063WL003472 Komal Devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 KomalDevi (000000)
102 RAJNAGAR MP-08-005-072-003/33-A
(HAKIMPURA) 		1708005072NRG24010520230040699 02/05/2023 Janki Patel 1708005072WL003463 Janki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690801410 JankiPatel (000000)
SubTotal 36023 36023
103 RAJNAGAR MP-08-005-014-001/547-D
(VIKRAMPUR) 		1708005014NRG24020520230042411 02/05/2023 Paramlal Kushwaha 1708005014WL003597 Paramlal Kushwaha 00688 FINO0001001 1326 1326 Processed 15/05/2023 690801410 ParamlalKushwaha (000000)
104 RAJNAGAR MP-08-005-015-001/311-B
(PAHADIMEMARU) 		1708005015NRG24020520230042495 02/05/2023 Arjun Pal 1708005015WL003607 Arjun Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 690801410 ArjunPal (000000)
105 RAJNAGAR MP-08-005-072-001/121-B
(HAKIMPURA) 		1708005072NRG24010520230040645 02/05/2023 Mohammad Rahoop 1708005072WL003463 Mohammad Rahoop 00688 FINO0001001 1326 1326 Processed 15/05/2023 690801410 MohammadRahoop (000000)
106 RAJNAGAR MP-08-005-072-001/402-C
(HAKIMPURA) 		1708005072NRG24010520230040664 02/05/2023 Deepak Patel 1708005072WL003463 Deepak Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690801410 DeepakPatel (000000)
107 RAJNAGAR MP-08-005-072-001/970
(HAKIMPURA) 		1708005072NRG24010520230040688 02/05/2023 Akram khan 1708005072WL003463 Akram khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690801410 Akramkhan (000000)
SubTotal 6630 6630
108 RAJNAGAR MP-08-005-014-001/28-A
(VIKRAMPUR) 		1708005014NRG24020520230042345 02/05/2023 Lakhan Kushwaha 1708005014WL003593 Lakhan Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690801410 LakhanKushwaha (000000)
109 RAJNAGAR MP-08-005-062-002/143
(NAND) 		1708005062NRG24020520230041866 02/05/2023 devi singh yadav 1708005062WL003555 devi singh yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 690801410 devisinghyadav (000000)
110 RAJNAGAR MP-08-005-063-001/898-D
(BHABUWA) 		1708005063NRG24010520230040835 02/05/2023 Savita Bai Patel 1708005063WL003473 Savita Bai Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 690801410 SavitaBaiPatel (000000)
111 RAJNAGAR MP-08-005-063-001/899-B
(BHABUWA) 		1708005063NRG24010520230040837 02/05/2023 Murat Patel 1708005063WL003473 Murat Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 690801410 MuratPatel (000000)
SubTotal 5083 5083
112 RAJNAGAR MP-08-005-027-001/151-B
(KABAR) 		1708005027NRG24020520230042196 02/05/2023 Ramesh Adiwasi 1708005027WL003583 Ramesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 RameshAdiwasi (000000)
113 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24020520230042201 02/05/2023 Sandeep Pal 1708005027WL003583 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 SandeepPal (000000)
114 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24020520230042199 02/05/2023 Sandeep Pal 1708005027WL003583 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 SandeepPal (000000)
115 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24020520230042198 02/05/2023 Sandeep Pal 1708005027WL003583 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 SandeepPal (000000)
116 RAJNAGAR MP-08-005-027-001/28
(KABAR) 		1708005027NRG24020520230042204 02/05/2023 Varsha Yadav 1708005027WL003583 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 VarshaYadav (000000)
117 RAJNAGAR MP-08-005-027-001/552
(KABAR) 		1708005027NRG24020520230042226 02/05/2023 Jalim 1708005027WL003583 Jalim 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 Jalim (000000)
118 RAJNAGAR MP-08-005-027-001/579
(KABAR) 		1708005027NRG24020520230042228 02/05/2023 Rakesh ahirwar 1708005027WL003583 Rakesh ahirwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 Rakeshahirwar (000000)
119 RAJNAGAR MP-08-005-027-001/646
(KABAR) 		1708005027NRG24020520230042239 02/05/2023 Monu Yadav 1708005027WL003583 Monu Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 MonuYadav (000000)
120 RAJNAGAR MP-08-005-027-001/646
(KABAR) 		1708005027NRG24020520230042238 02/05/2023 Sonu Yadav 1708005027WL003583 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 SonuYadav (000000)
121 RAJNAGAR MP-08-005-027-002/120
(KABAR) 		1708005027NRG24020520230042244 02/05/2023 MOHAN ADIWASI 1708005027WL003583 MOHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690801410 MOHANADIWASI (000000)
SubTotal 13260 13260
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_020523FTO_26039 Bank of Baroda BARB0CHHATA CHHATARPUR 2431
2 RAJNAGAR MP1708005_020523FTO_26039 Bank of Baroda BARB0VJCHHA CHHATARPUR 1105
3 RAJNAGAR MP1708005_020523FTO_26039 Canara Bank CNRB0001186 KHAJURAHO 2873
4 RAJNAGAR MP1708005_020523FTO_26039 Canara Bank CNRB0004319 BENIGANJ 2652
5 RAJNAGAR MP1708005_020523FTO_26039 Central Bank Of India CBIN0284521 KHAJURAHO 4199
6 RAJNAGAR MP1708005_020523FTO_26039 Indian Bank IDIB000B594 BAMITHA 5746
7 RAJNAGAR MP1708005_020523FTO_26039 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
8 RAJNAGAR MP1708005_020523FTO_26039 State Bank of India SBIN0002169 RAJNAGAR 56797
9 RAJNAGAR MP1708005_020523FTO_26039 State Bank of India SBIN0002823 BADA MALEHRA 1326
10 RAJNAGAR MP1708005_020523FTO_26039 State Bank of India SBIN0002848 GARHI MALHERA 1105
11 RAJNAGAR MP1708005_020523FTO_26039 State Bank of India SBIN0002863 KHAJURAHO 5304
12 RAJNAGAR MP1708005_020523FTO_26039 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 7514
13 RAJNAGAR MP1708005_020523FTO_26039 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 4862
14 RAJNAGAR MP1708005_020523FTO_26039 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
15 RAJNAGAR MP1708005_020523FTO_26039 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978
16 RAJNAGAR MP1708005_020523FTO_26039 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 18343
17 RAJNAGAR MP1708005_020523FTO_26039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
18 RAJNAGAR MP1708005_020523FTO_26039 Fino Payments Bank Ltd FINO0001446 MP RO 5083
19 RAJNAGAR MP1708005_020523FTO_26039 India Post Payments Bank IPOS0000001 Chhatarpur 13260

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