Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_011023APB_FTO_297367
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-08-004-062-001/378-D
(BARKOHA) 		1708004062NRG24300920230437378 01/10/2023 AARTI RAIKWAR 1708004062WL037873 AARTI RAIKWAR 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 293997579 AARTIRAIKWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-062-001/395-D
(BARKOHA) 		1708004062NRG24300920230437391 01/10/2023 KRANTI kushwaha 1708004062WL037873 KRANTI kushwaha 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 293997579 KRANTIkushwaha FINO PAYMENTS BANK LTD(608001)
3 CHHATARPUR MP-08-004-062-001/398-B
(BARKOHA) 		1708004062NRG24300920230437396 01/10/2023 PRIYANKA YADAV 1708004062WL037873 PRIYANKA YADAV 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 293997579 PRIYANKAYADAV BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-062-001/398-C
(BARKOHA) 		1708004062NRG24300920230437398 01/10/2023 MUKESH YADAV 1708004062WL037873 MUKESH YADAV 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 293997579 MUKESHYADAV BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-062-001/398-C
(BARKOHA) 		1708004062NRG24300920230437397 01/10/2023 MUKESH YADAV 1708004062WL037873 MUKESH YADAV 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 293997579 MUKESHYADAV BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-062-001/405-D
(BARKOHA) 		1708004062NRG24300920230437403 01/10/2023 Janki Kushwaha 1708004062WL037873 Janki Kushwaha 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 293997579 JankiKushwaha BANK OF BARODA(606985)
SubTotal 9282 9282
7 CHHATARPUR MP-08-004-060-001/170-A
(HAMA) 		1708004060NRG24300920230437121 01/10/2023 KARAN KUSHWAHA 1708004060WL037837 KARAN KUSHWAHA 00045 BARB0HAMAXX 663 663 Processed 09/11/2023 293997579 KARANKUSHWAHA BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-062-001/385
(BARKOHA) 		1708004062NRG24300920230437381 01/10/2023 baijnath yadav 1708004062WL037873 baijnath yadav 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 293997579 baijnathyadav FINO PAYMENTS BANK LTD(608001)
9 CHHATARPUR MP-08-004-062-001/388
(BARKOHA) 		1708004062NRG24300920230437383 01/10/2023 jamna yadav 1708004062WL037873 jamna yadav 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 293997579 jamnayadav FINO PAYMENTS BANK LTD(608001)
10 CHHATARPUR MP-08-004-062-001/395-C
(BARKOHA) 		1708004062NRG24300920230437390 01/10/2023 RAMBAI YADAV 1708004062WL037873 RAMBAI YADAV 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 293997579 RAMBAIYADAV BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-062-001/397-D
(BARKOHA) 		1708004062NRG24300920230437394 01/10/2023 GHANSHYAM YADAV 1708004062WL037873 GHANSHYAM YADAV 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 293997579 GHANSHYAMYADAV BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-062-001/403
(BARKOHA) 		1708004062NRG24300920230437401 01/10/2023 babita 1708004062WL037873 babita 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 293997579 babita BANK OF BARODA(606985)
SubTotal 8398 8398
13 CHHATARPUR MP-08-004-062-001/393
(BARKOHA) 		1708004062NRG24300920230437388 01/10/2023 munni lal yadav 1708004062WL037873 munni lal yadav 00045 BARB0VJCHHA 1547 1547 Processed 09/11/2023 293997579 munnilalyadav FINO PAYMENTS BANK LTD(608001)
14 CHHATARPUR MP-08-004-062-001/400-D
(BARKOHA) 		1708004062NRG24300920230437399 01/10/2023 VISHWANATH NATH 1708004062WL037873 VISHWANATH NATH 00045 BARB0VJCHHA 1547 1547 Processed 09/11/2023 293997579 VISHWANATHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 CHHATARPUR MP-08-004-006-001/501
(RAMPUR) 		1708004006NRG24300920230437364 01/10/2023 Pragi kushwaha 1708004006WL037868 Pragi kushwaha 00048 BKID0009442 1547 1547 Processed 09/11/2023 293997579 Pragikushwaha FINO PAYMENTS BANK LTD(608001)
16 CHHATARPUR MP-08-004-006-001/501
(RAMPUR) 		1708004006NRG24300920230437362 01/10/2023 Pragi kushwaha 1708004006WL037868 Pragi kushwaha 00048 BKID0009442 1547 1547 Processed 09/11/2023 293997579 Pragikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
17 CHHATARPUR MP-08-004-082-001/400
(KADWAN) 		1708004082NRG24300920230437147 01/10/2023 RAHUL PATHAK 1708004082WL037839 RAHUL PATHAK 00078 CNRB0004775 1326 1326 Processed 09/11/2023 293997579 RAHULPATHAK BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-082-001/400
(KADWAN) 		1708004082NRG24300920230437146 01/10/2023 RAHUL PATHAK 1708004082WL037839 RAHUL PATHAK 00078 CNRB0004775 1326 1326 Processed 09/11/2023 293997579 RAHULPATHAK CANARA BANK(508532)
SubTotal 2652 2652
19 CHHATARPUR MP-08-004-082-001/288
(KADWAN) 		1708004082NRG24300920230437142 01/10/2023 RAMESH 1708004082WL037839 RAMESH 00089 CBIN0283344 1326 1326 Processed 10/11/2023 293997579 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 CHHATARPUR MP-08-004-062-001/391
(BARKOHA) 		1708004062NRG24300920230437386 01/10/2023 rajesh yadav 1708004062WL037873 rajesh yadav 00176 IDIB000C579 1547 1547 Processed 09/11/2023 293997579 rajeshyadav KOTAK MAHINDRA BANK LTD(607420)
21 CHHATARPUR MP-08-004-062-001/397-C
(BARKOHA) 		1708004062NRG24300920230437393 01/10/2023 MALTI YADAV 1708004062WL037873 MALTI YADAV 00176 IDIB000C579 1547 1547 Processed 09/11/2023 293997579 MALTIYADAV BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-062-001/397-C
(BARKOHA) 		1708004062NRG24300920230437392 01/10/2023 MALTI YADAV 1708004062WL037873 MALTI YADAV 00176 IDIB000C579 1547 1547 Processed 09/11/2023 293997579 MALTIYADAV INDIAN BANK(607105)
23 CHHATARPUR MP-08-004-062-001/405-C
(BARKOHA) 		1708004062NRG24300920230437402 01/10/2023 Kisunia Kushwaha 1708004062WL037873 Kisunia Kushwaha 00176 IDIB000C579 1547 1547 Processed 09/11/2023 293997579 KisuniaKushwaha INDIAN BANK(607105)
24 CHHATARPUR MP-08-004-075-002/61
(THARA) 		1708004075NRG24300920230437626 01/10/2023 BAIRAGI AHIRWAR 1708004075WL037898 BAIRAGI AHIRWAR 00176 IDIB000C579 1459 1459 Processed 09/11/2023 293997579 BAIRAGIAHIRWAR BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-075-002/61
(THARA) 		1708004075NRG24300920230437625 01/10/2023 BAIRAGI AHIRWAR 1708004075WL037898 BAIRAGI AHIRWAR 00176 IDIB000C579 1459 1459 Processed 09/11/2023 293997579 BAIRAGIAHIRWAR INDIAN BANK(607105)
SubTotal 9106 9106
26 CHHATARPUR MP-08-004-006-001/404
(RAMPUR) 		1708004006NRG24300920230437297 01/10/2023 JAGDEES KUSHWAHA 1708004006WL037862 JAGDEES KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 09/11/2023 293997579 JAGDEESKUSHWAHA FINO PAYMENTS BANK LTD(608001)
27 CHHATARPUR MP-08-004-006-001/499-A
(RAMPUR) 		1708004006NRG24300920230437344 01/10/2023 Rajkumari sahu 1708004006WL037868 Rajkumari sahu 00415 SBIN0001628 1547 1547 Processed 10/11/2023 293997579 Rajkumarisahu STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-006-001/499-A
(RAMPUR) 		1708004006NRG24300920230437343 01/10/2023 Rajkumari sahu 1708004006WL037868 Rajkumari sahu 00415 SBIN0001628 1547 1547 Processed 09/11/2023 293997579 Rajkumarisahu BANK OF BARODA(606985)
29 CHHATARPUR MP-08-004-006-001/499-A
(RAMPUR) 		1708004006NRG24300920230437342 01/10/2023 Rajkumari sahu 1708004006WL037868 Rajkumari sahu 00415 SBIN0001628 1547 1547 Processed 10/11/2023 293997579 Rajkumarisahu STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-006-001/499-A
(RAMPUR) 		1708004006NRG24300920230437341 01/10/2023 Rajkumari sahu 1708004006WL037868 Rajkumari sahu 00415 SBIN0001628 1547 1547 Processed 09/11/2023 293997579 Rajkumarisahu BANK OF BARODA(606985)
31 CHHATARPUR MP-08-004-062-001/389
(BARKOHA) 		1708004062NRG24300920230437384 01/10/2023 ramkuwar yadav 1708004062WL037873 ramkuwar yadav 00415 SBIN0001628 1547 1547 Processed 09/11/2023 293997579 ramkuwaryadav FINO PAYMENTS BANK LTD(608001)
32 CHHATARPUR MP-08-004-062-001/390
(BARKOHA) 		1708004062NRG24300920230437385 01/10/2023 ramkuwar yadav 1708004062WL037873 ramkuwar yadav 00415 SBIN0001628 1547 1547 Processed 09/11/2023 293997579 ramkuwaryadav FINO PAYMENTS BANK LTD(608001)
33 CHHATARPUR MP-08-004-062-001/392
(BARKOHA) 		1708004062NRG24300920230437387 01/10/2023 baladeen yadav 1708004062WL037873 baladeen yadav 00415 SBIN0001628 1547 1547 Processed 09/11/2023 293997579 baladeenyadav FINO PAYMENTS BANK LTD(608001)
34 CHHATARPUR MP-08-004-062-001/401
(BARKOHA) 		1708004062NRG24300920230437400 01/10/2023 PYARELAL KUSHWAHA 1708004062WL037873 PYARELAL KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 09/11/2023 293997579 PYARELALKUSHWAHA BANK OF BARODA(606985)
SubTotal 13702 13702
35 CHHATARPUR MP-08-004-062-001/394
(BARKOHA) 		1708004062NRG24300920230437389 01/10/2023 harishankar 1708004062WL037873 harishankar 00415 SBIN0002837 1547 1547 Processed 10/11/2023 293997579 harishankar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 CHHATARPUR MP-08-004-082-001/270
(KADWAN) 		1708004082NRG24300920230437141 01/10/2023 RAVINDRA DUBEY 1708004082WL037839 RAVINDRA DUBEY 00415 SBIN0002890 1326 1326 Processed 10/11/2023 293997579 RAVINDRADUBEY STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-082-001/357
(KADWAN) 		1708004082NRG24300920230437143 01/10/2023 BHAIYA RAM PATHAK 1708004082WL037839 BHAIYA RAM PATHAK 00415 SBIN0002890 1326 1326 Processed 10/11/2023 293997579 BHAIYARAMPATHAK STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-082-001/363
(KADWAN) 		1708004082NRG24300920230437145 01/10/2023 KAILASH KUMAR PATHAK 1708004082WL037839 KAILASH KUMAR PATHAK 00415 SBIN0002890 1326 1326 Processed 09/11/2023 293997579 KAILASHKUMARPATHAK BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-082-001/363
(KADWAN) 		1708004082NRG24300920230437144 01/10/2023 KAILASH KUMAR PATHAK 1708004082WL037839 KAILASH KUMAR PATHAK 00415 SBIN0002890 1326 1326 Processed 10/11/2023 293997579 KAILASHKUMARPATHAK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 CHHATARPUR MP-08-004-062-001/382
(BARKOHA) 		1708004062NRG24300920230437380 01/10/2023 Ashish YADAV 1708004062WL037873 Ashish YADAV 00553 INDB0001380 1547 1547 Processed 09/11/2023 293997579 AshishYADAV BANK OF BARODA(606985)
41 CHHATARPUR MP-08-004-062-001/382
(BARKOHA) 		1708004062NRG24300920230437379 01/10/2023 Ashish YADAV 1708004062WL037873 Ashish YADAV 00553 INDB0001380 1547 1547 Processed 10/11/2023 293997579 AshishYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 CHHATARPUR MP-08-004-006-001/135
(RAMPUR) 		1708004006NRG24300920230437286 01/10/2023 CHHIDDU AHIRWAR 1708004006WL037862 CHHIDDU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 CHHIDDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-006-001/135
(RAMPUR) 		1708004006NRG24300920230437285 01/10/2023 CHHIDDU AHIRWAR 1708004006WL037862 CHHIDDU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 CHHIDDUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-006-001/305
(RAMPUR) 		1708004006NRG24300920230437288 01/10/2023 RAMKALI RAJAK 1708004006WL037862 RAMKALI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMKALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-006-001/305
(RAMPUR) 		1708004006NRG24300920230437287 01/10/2023 RAMKALI RAJAK 1708004006WL037862 RAMKALI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMKALIRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
46 CHHATARPUR MP-08-004-006-001/305-A
(RAMPUR) 		1708004006NRG24300920230437289 01/10/2023 MAHESH RAJAK 1708004006WL037862 MAHESH RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 MAHESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHATARPUR MP-08-004-006-001/322-A
(RAMPUR) 		1708004006NRG24300920230437326 01/10/2023 MULCHANDRA AHIRWAR 1708004006WL037868 MULCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 MULCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-006-001/322-A
(RAMPUR) 		1708004006NRG24300920230437325 01/10/2023 MULCHANDRA AHIRWAR 1708004006WL037868 MULCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 MULCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-006-001/322-B
(RAMPUR) 		1708004006NRG24300920230437328 01/10/2023 JYOTI AHIRWAR 1708004006WL037868 JYOTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-006-001/322-B
(RAMPUR) 		1708004006NRG24300920230437327 01/10/2023 JYOTI AHIRWAR 1708004006WL037868 JYOTI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 JYOTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-006-001/325-A
(RAMPUR) 		1708004006NRG24300920230437291 01/10/2023 RAMPRASAD KUSHWAHA 1708004006WL037862 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-006-001/325-A
(RAMPUR) 		1708004006NRG24300920230437290 01/10/2023 RAMPRASAD KUSHWAHA 1708004006WL037862 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-006-001/330
(RAMPUR) 		1708004006NRG24300920230437292 01/10/2023 GORISANKAR KUSHWAHA 1708004006WL037862 GORISANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 GORISANKARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-006-001/335
(RAMPUR) 		1708004006NRG24300920230437293 01/10/2023 DASRATH KUHWAHA 1708004006WL037862 DASRATH KUHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 DASRATHKUHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-006-001/335-B
(RAMPUR) 		1708004006NRG24300920230437295 01/10/2023 RAM KRAPAL KUSHWAHA 1708004006WL037862 RAM KRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-006-001/335-B
(RAMPUR) 		1708004006NRG24300920230437294 01/10/2023 RAM KRAPAL KUSHWAHA 1708004006WL037862 RAM KRAPAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 RAMKRAPALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-006-001/335-C
(RAMPUR) 		1708004006NRG24300920230437296 01/10/2023 DESHRAJ KUSHWAHA 1708004006WL037862 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300920230437332 01/10/2023 RAMSWAROOP RAJAK 1708004006WL037868 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMSWAROOPRAJAK MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300920230437331 01/10/2023 RAMSWAROOP RAJAK 1708004006WL037868 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMSWAROOPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300920230437330 01/10/2023 RAMSWAROOP RAJAK 1708004006WL037868 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMSWAROOPRAJAK MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-006-001/342-A
(RAMPUR) 		1708004006NRG24300920230437329 01/10/2023 RAMSWAROOP RAJAK 1708004006WL037868 RAMSWAROOP RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 RAMSWAROOPRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHATARPUR MP-08-004-006-001/342-B
(RAMPUR) 		1708004006NRG24300920230437334 01/10/2023 SARMAN RAJAK 1708004006WL037868 SARMAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 SARMANRAJAK MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-006-001/342-B
(RAMPUR) 		1708004006NRG24300920230437333 01/10/2023 SARMAN RAJAK 1708004006WL037868 SARMAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 SARMANRAJAK MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-006-001/404
(RAMPUR) 		1708004006NRG24300920230437298 01/10/2023 Kunwar kushwaha 1708004006WL037862 Kunwar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 Kunwarkushwaha MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-006-001/406-B
(RAMPUR) 		1708004006NRG24300920230437299 01/10/2023 HEERA BAI AHIRWAR 1708004006WL037862 HEERA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 HEERABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-006-001/407-A
(RAMPUR) 		1708004006NRG24300920230437301 01/10/2023 BHAGIRATH KUSHWAHA 1708004006WL037862 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-006-001/407-A
(RAMPUR) 		1708004006NRG24300920230437300 01/10/2023 BHAGIRATH KUSHWAHA 1708004006WL037862 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 CHHATARPUR MP-08-004-006-001/448-B
(RAMPUR) 		1708004006NRG24300920230437303 01/10/2023 SANTOSH RAJPOOT 1708004006WL037862 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-006-001/448-B
(RAMPUR) 		1708004006NRG24300920230437302 01/10/2023 SANTOSH RAJPOOT 1708004006WL037862 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
70 CHHATARPUR MP-08-004-006-001/451-A
(RAMPUR) 		1708004006NRG24300920230437336 01/10/2023 Meena sahu 1708004006WL037868 Meena sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Meenasahu MADHYANCHAL GRAMIN BANK(607232)
71 CHHATARPUR MP-08-004-006-001/451-A
(RAMPUR) 		1708004006NRG24300920230437338 01/10/2023 Meena sahu 1708004006WL037868 Meena sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Meenasahu MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-006-001/451-A
(RAMPUR) 		1708004006NRG24300920230437337 01/10/2023 Ramesh sahu 1708004006WL037868 Ramesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Rameshsahu MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-006-001/451-A
(RAMPUR) 		1708004006NRG24300920230437335 01/10/2023 Ramesh sahu 1708004006WL037868 Ramesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Rameshsahu MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-006-001/499
(RAMPUR) 		1708004006NRG24300920230437340 01/10/2023 Akhlesh sahu 1708004006WL037868 Akhlesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Akhleshsahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
75 CHHATARPUR MP-08-004-006-001/499
(RAMPUR) 		1708004006NRG24300920230437339 01/10/2023 Akhlesh sahu 1708004006WL037868 Akhlesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Akhleshsahu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
76 CHHATARPUR MP-08-004-006-001/499-B
(RAMPUR) 		1708004006NRG24300920230437347 01/10/2023 Lalta sahu 1708004006WL037868 Lalta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Laltasahu MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-006-001/499-B
(RAMPUR) 		1708004006NRG24300920230437345 01/10/2023 Lalta sahu 1708004006WL037868 Lalta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Laltasahu MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-006-001/499-C
(RAMPUR) 		1708004006NRG24300920230437352 01/10/2023 Shilpi sahu 1708004006WL037868 Shilpi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293997579 Shilpisahu STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-006-001/499-C
(RAMPUR) 		1708004006NRG24300920230437351 01/10/2023 Shilpi sahu 1708004006WL037868 Shilpi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293997579 Shilpisahu STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-006-001/499-C
(RAMPUR) 		1708004006NRG24300920230437350 01/10/2023 Shilpi sahu 1708004006WL037868 Shilpi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293997579 Shilpisahu STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-006-001/499-C
(RAMPUR) 		1708004006NRG24300920230437349 01/10/2023 Shilpi sahu 1708004006WL037868 Shilpi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293997579 Shilpisahu STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300920230437356 01/10/2023 LAKHAN LAL KUSHWAHA 1708004006WL037868 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293997579 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300920230437355 01/10/2023 LAKHAN LAL KUSHWAHA 1708004006WL037868 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 LAKHANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
84 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300920230437354 01/10/2023 LAKHAN LAL KUSHWAHA 1708004006WL037868 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293997579 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-006-001/50-A
(RAMPUR) 		1708004006NRG24300920230437353 01/10/2023 LAKHAN LAL KUSHWAHA 1708004006WL037868 LAKHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 LAKHANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
86 CHHATARPUR MP-08-004-006-001/500
(RAMPUR) 		1708004006NRG24300920230437359 01/10/2023 Anguri kushwaha 1708004006WL037868 Anguri kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Angurikushwaha MADHYANCHAL GRAMIN BANK(607232)
87 CHHATARPUR MP-08-004-006-001/500
(RAMPUR) 		1708004006NRG24300920230437357 01/10/2023 Anguri kushwaha 1708004006WL037868 Anguri kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 Angurikushwaha MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-006-001/89-C
(RAMPUR) 		1708004006NRG24300920230437304 01/10/2023 DEVIDEEN KUSHWAHA 1708004006WL037862 DEVIDEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 DEVIDEENKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-062-001/387
(BARKOHA) 		1708004062NRG24300920230437382 01/10/2023 seeta yadav 1708004062WL037873 seeta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293997579 seetayadav FINO PAYMENTS BANK LTD(608001)
90 CHHATARPUR MP-08-004-082-001/228
(KADWAN) 		1708004082NRG24300920230437140 01/10/2023 RAMPYARI PRAJAPATI 1708004082WL037839 RAMPYARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293997579 RAMPYARIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73372 73372
Total 133971 133971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_011023APB_FTO_297367 Bank of Baroda BARB0CHHATA CHHATARPUR 9282
2 CHHATARPUR MP1708004_011023APB_FTO_297367 Bank of Baroda BARB0HAMAXX HAMA 8398
3 CHHATARPUR MP1708004_011023APB_FTO_297367 Bank of Baroda BARB0VJCHHA CHHATARPUR 3094
4 CHHATARPUR MP1708004_011023APB_FTO_297367 Bank of India BKID0009442 CHHATARPUR 3094
5 CHHATARPUR MP1708004_011023APB_FTO_297367 Canara Bank CNRB0004775 Chattarpur 2652
6 CHHATARPUR MP1708004_011023APB_FTO_297367 Central Bank Of India CBIN0283344 CHATARPUR 1326
7 CHHATARPUR MP1708004_011023APB_FTO_297367 Indian Bank IDIB000C579 CHATTARPUR 9106
8 CHHATARPUR MP1708004_011023APB_FTO_297367 State Bank of India SBIN0001628 ADB CHHATARPUR 13702
9 CHHATARPUR MP1708004_011023APB_FTO_297367 State Bank of India SBIN0002837 BUXWAHA 1547
10 CHHATARPUR MP1708004_011023APB_FTO_297367 State Bank of India SBIN0002890 SATAI 5304
11 CHHATARPUR MP1708004_011023APB_FTO_297367 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 3094
12 CHHATARPUR MP1708004_011023APB_FTO_297367 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
13 CHHATARPUR MP1708004_011023APB_FTO_297367 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 70499
14 CHHATARPUR MP1708004_011023APB_FTO_297367 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326

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