Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_300623FTO_138618
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-08-004-017-001/9
(KASHIPURA) 		1708004017NRG24300620230207620 30/06/2023 kishori pal 1708004017WL017440 kishori pal 00045 BARB0CHHATA 1326 1326 Processed 12/07/2023 800101443 kishoripal (000000)
2 CHHATARPUR MP-08-004-027-001/791-A
(MAHEBA) 		1708004027NRG24300620230207556 30/06/2023 salauni balmik 1708004027WL017436 salauni balmik 00045 BARB0CHHATA 3094 3094 Processed 12/07/2023 800101443 salaunibalmik (000000)
3 CHHATARPUR MP-08-004-044-001/792
(DHADARI) 		1708004044NRG24300620230207645 30/06/2023 ASHA BAI RAJAK 1708004044WL017442 ASHA BAI RAJAK 00045 BARB0CHHATA 663 663 Processed 12/07/2023 800101443 ASHABAIRAJAK (000000)
4 CHHATARPUR MP-08-004-080-001/287-B
(NEGUWAN) 		1708004080NRG24300620230206388 30/06/2023 NANUA KORI 1708004080WL017345 NANUA KORI 00045 BARB0CHHATA 1326 1326 Processed 12/07/2023 800101443 NANUAKORI (000000)
SubTotal 6409 6409
5 CHHATARPUR MP-08-004-041-001/30
(MALPURA) 		1708004041NRG24300620230207576 30/06/2023 Ashok Kushwaha 1708004041WL017437 Ashok Kushwaha 00045 BARB0HAMAXX 1326 1326 Processed 12/07/2023 800101443 AshokKushwaha (000000)
SubTotal 1326 1326
6 CHHATARPUR MP-08-004-035-001/718
(DERI) 		1708004035NRG24300620230206588 30/06/2023 RAJENDRA AHIRWAR 1708004035WL017365 RAJENDRA AHIRWAR 00045 BARB0VJCHHA 1326 1326 Processed 12/07/2023 800101443 RAJENDRAAHIRWAR (000000)
7 CHHATARPUR MP-08-004-044-001/783
(DHADARI) 		1708004044NRG24300620230207640 30/06/2023 harikishan rajak 1708004044WL017442 harikishan rajak 00045 BARB0VJCHHA 884 884 Processed 12/07/2023 800101443 harikishanrajak (000000)
8 CHHATARPUR MP-08-004-044-001/784
(DHADARI) 		1708004044NRG24300620230207641 30/06/2023 tahir ahirwar 1708004044WL017442 tahir ahirwar 00045 BARB0VJCHHA 884 884 Processed 12/07/2023 800101443 tahirahirwar (000000)
9 CHHATARPUR MP-08-004-044-001/785
(DHADARI) 		1708004044NRG24300620230207642 30/06/2023 bhaiya lal ahirwar 1708004044WL017442 bhaiya lal ahirwar 00045 BARB0VJCHHA 884 884 Processed 12/07/2023 800101443 bhaiyalalahirwar (000000)
SubTotal 3978 3978
10 CHHATARPUR MP-08-004-041-002/142-C
(MALPURA) 		1708004041NRG24300620230207586 30/06/2023 BHAGWAN DAS AHIRWAR 1708004041WL017437 BHAGWAN DAS AHIRWAR 00048 BKID0009442 1326 1326 Processed 12/07/2023 800101443 BHAGWANDASAHIRWAR (000000)
11 CHHATARPUR MP-08-004-079-001/416
(DALONE) 		1708004079NRG24300620230207482 30/06/2023 munneelal 1708004079WL017431 munneelal 00048 BKID0009442 6 6 Processed 12/07/2023 800101443 munneelal (000000)
SubTotal 1332 1332
12 CHHATARPUR MP-08-004-035-001/486-D
(DERI) 		1708004035NRG24300620230206483 30/06/2023 DEVESH AHIRWAR 1708004035WL017359 DEVESH AHIRWAR 00176 IDIB000C579 1326 1326 Processed 12/07/2023 800101443 DEVESHAHIRWAR (000000)
13 CHHATARPUR MP-08-004-035-001/732-D
(DERI) 		1708004035NRG24300620230206505 30/06/2023 JAMNA PRASAD AHIRWAR 1708004035WL017359 JAMNA PRASAD AHIRWAR 00176 IDIB000C579 1326 1326 Processed 12/07/2023 800101443 JAMNAPRASADAHIRWAR (000000)
14 CHHATARPUR MP-08-004-035-001/732-D
(DERI) 		1708004035NRG24300620230206504 30/06/2023 JAMNA PRASAD AHIRWAR 1708004035WL017359 JAMNA PRASAD AHIRWAR 00176 IDIB000C579 1326 1326 Processed 12/07/2023 800101443 JAMNAPRASADAHIRWAR (000000)
SubTotal 3978 3978
15 CHHATARPUR MP-08-004-035-001/733-C
(DERI) 		1708004035NRG24300620230206507 30/06/2023 MIJAJI LAL YADAV 1708004035WL017359 MIJAJI LAL YADAV 00177 IOBA0002954 1326 1326 Processed 12/07/2023 800101443 MIJAJILALYADAV (000000)
16 CHHATARPUR MP-08-004-035-001/733-C
(DERI) 		1708004035NRG24300620230206506 30/06/2023 MIJAJI LAL YADAV 1708004035WL017359 MIJAJI LAL YADAV 00177 IOBA0002954 1326 1326 Processed 12/07/2023 800101443 MIJAJILALYADAV (000000)
SubTotal 2652 2652
17 CHHATARPUR MP-08-004-027-001/1282
(MAHEBA) 		1708004027NRG24300620230207539 30/06/2023 kalicharan kushwaha 1708004027WL017436 kalicharan kushwaha 00354 PUNB0142400 1326 1326 Processed 12/07/2023 800101443 kalicharankushwaha (000000)
18 CHHATARPUR MP-08-004-037-003/100
(KHADGAY) 		1708004037NRG24300620230206088 30/06/2023 CHHANNU YADAV 1708004037WL017315 CHHANNU YADAV 00354 PUNB0142400 442 442 Processed 12/07/2023 800101443 CHHANNUYADAV (000000)
SubTotal 1768 1768
19 CHHATARPUR MP-08-004-031-001/101-D
(DHILAPUR) 		1708004031NRG24290620230205548 30/06/2023 Akhilesh kumar mishra 1708004031WL017277 Akhilesh kumar mishra 00354 PUNB0958500 884 884 Processed 12/07/2023 800101443 Akhileshkumarmishra (000000)
SubTotal 884 884
20 CHHATARPUR MP-08-004-035-001/576-C
(DERI) 		1708004035NRG24300620230206488 30/06/2023 Mrs MAMTA AHIRWAR 1708004035WL017359 Mrs MAMTA AHIRWAR 00415 SBIN0000347 1326 1326 Processed 12/07/2023 800101443 MrsMAMTAAHIRWAR (000000)
21 CHHATARPUR MP-08-004-041-001/275
(MALPURA) 		1708004041NRG24300620230207571 30/06/2023 ARJUN SHUKLA 1708004041WL017437 ARJUN SHUKLA 00415 SBIN0000347 1326 1326 Processed 12/07/2023 800101443 ARJUNSHUKLA (000000)
22 CHHATARPUR MP-08-004-044-001/794
(DHADARI) 		1708004044NRG24300620230207648 30/06/2023 Farid Khan 1708004044WL017442 Farid Khan 00415 SBIN0000347 663 663 Processed 12/07/2023 800101443 FaridKhan (000000)
SubTotal 3315 3315
23 CHHATARPUR MP-08-004-006-001/448
(RAMPUR) 		1708004006NRG24300620230205947 30/06/2023 MOORTI RAJPOOT 1708004006WL017302 MOORTI RAJPOOT 00415 SBIN0001628 1547 1547 Processed 12/07/2023 800101443 MOORTIRAJPOOT (000000)
24 CHHATARPUR MP-08-004-017-001/171
(KASHIPURA) 		1708004017NRG24300620230207612 30/06/2023 PHULA AHIRWAR 1708004017WL017440 PHULA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 12/07/2023 800101443 PHULAAHIRWAR (000000)
25 CHHATARPUR MP-08-004-017-001/81-B
(KASHIPURA) 		1708004017NRG24300620230207617 30/06/2023 hemvati yadav 1708004017WL017440 hemvati yadav 00415 SBIN0001628 1326 1326 Processed 12/07/2023 800101443 hemvatiyadav (000000)
26 CHHATARPUR MP-08-004-017-001/94-A
(KASHIPURA) 		1708004017NRG24300620230207622 30/06/2023 sevak kushwaha 1708004017WL017440 sevak kushwaha 00415 SBIN0001628 1326 1326 Processed 12/07/2023 800101443 sevakkushwaha (000000)
27 CHHATARPUR MP-08-004-031-001/172
(DHILAPUR) 		1708004031NRG24290620230205552 30/06/2023 BRAJLAL AHIRWAR 1708004031WL017277 BRAJLAL AHIRWAR 00415 SBIN0001628 884 884 Processed 12/07/2023 800101443 BRAJLALAHIRWAR (000000)
28 CHHATARPUR MP-08-004-031-001/172
(DHILAPUR) 		1708004031NRG24290620230205551 30/06/2023 BRAJLAL AHIRWAR 1708004031WL017277 BRAJLAL AHIRWAR 00415 SBIN0001628 884 884 Processed 12/07/2023 800101443 BRAJLALAHIRWAR (000000)
29 CHHATARPUR MP-08-004-035-001/536-D
(DERI) 		1708004035NRG24300620230206585 30/06/2023 Kallu rajak 1708004035WL017365 Kallu rajak 00415 SBIN0001628 1326 1326 Processed 12/07/2023 800101443 Kallurajak (000000)
30 CHHATARPUR MP-08-004-037-001/4
(KHADGAY) 		1708004037NRG24300620230206085 30/06/2023 Harpal ahirver 1708004037WL017315 Harpal ahirver 00415 SBIN0001628 442 442 Processed 12/07/2023 800101443 Harpalahirver (000000)
31 CHHATARPUR MP-08-004-037-003/39
(KHADGAY) 		1708004037NRG24300620230206037 30/06/2023 Lalley 1708004037WL017312 Lalley 00415 SBIN0001628 221 221 Processed 12/07/2023 800101443 Lalley (000000)
32 CHHATARPUR MP-08-004-037-003/47
(KHADGAY) 		1708004037NRG24300620230206038 30/06/2023 Ramswaroop yadav 1708004037WL017312 Ramswaroop yadav 00415 SBIN0001628 221 221 Processed 12/07/2023 800101443 Ramswaroopyadav (000000)
33 CHHATARPUR MP-08-004-037-003/5
(KHADGAY) 		1708004037NRG24300620230206040 30/06/2023 AamanDas yadav 1708004037WL017312 AamanDas yadav 00415 SBIN0001628 221 221 Processed 12/07/2023 800101443 AamanDasyadav (000000)
34 CHHATARPUR MP-08-004-037-003/54
(KHADGAY) 		1708004037NRG24300620230206041 30/06/2023 Balkishan kushwaha 1708004037WL017312 Balkishan kushwaha 00415 SBIN0001628 221 221 Processed 12/07/2023 800101443 Balkishankushwaha (000000)
35 CHHATARPUR MP-08-004-037-003/93
(KHADGAY) 		1708004037NRG24300620230206046 30/06/2023 LAKSHMI YADAV 1708004037WL017312 LAKSHMI YADAV 00415 SBIN0001628 221 221 Processed 12/07/2023 800101443 LAKSHMIYADAV (000000)
36 CHHATARPUR MP-08-004-079-001/353
(DALONE) 		1708004079NRG24300620230207475 30/06/2023 HAR DAYAL AAL 1708004079WL017431 HAR DAYAL AAL 00415 SBIN0001628 60 60 Processed 12/07/2023 800101443 HARDAYALAAL (000000)
37 CHHATARPUR MP-08-004-079-001/422
(DALONE) 		1708004079NRG24300620230207483 30/06/2023 RAMKUVAR KUSHWAHA 1708004079WL017431 RAMKUVAR KUSHWAHA 00415 SBIN0001628 6 6 Processed 12/07/2023 800101443 RAMKUVARKUSHWAHA (000000)
38 CHHATARPUR MP-08-004-079-001/99-B
(DALONE) 		1708004079NRG24300620230207499 30/06/2023 Rekha 1708004079WL017431 Rekha 00415 SBIN0001628 6 6 Processed 12/07/2023 800101443 Rekha (000000)
SubTotal 10238 10238
39 CHHATARPUR MP-08-004-057-001/4-C
(PIDPA) 		1708004057NRG24290620230204382 30/06/2023 Roshni Yadav 1708004057WL017183 Roshni Yadav 00415 SBIN0002848 1547 1547 Processed 12/07/2023 800101443 RoshniYadav (000000)
40 CHHATARPUR MP-08-004-057-001/4-C
(PIDPA) 		1708004057NRG24290620230204381 30/06/2023 Roshni Yadav 1708004057WL017183 Roshni Yadav 00415 SBIN0002848 1547 1547 Processed 12/07/2023 800101443 RoshniYadav (000000)
SubTotal 3094 3094
41 CHHATARPUR MP-08-004-037-002/38
(KHADGAY) 		1708004037NRG24300620230206087 30/06/2023 GAJENDR SINGH 1708004037WL017315 GAJENDR SINGH 00415 SBIN0010859 442 442 Processed 12/07/2023 800101443 GAJENDRSINGH (000000)
SubTotal 442 442
42 CHHATARPUR MP-08-004-031-001/131
(DHILAPUR) 		1708004031NRG24290620230205550 30/06/2023 Ramshah 1708004031WL017277 Ramshah 00415 SBIN0030245 884 884 Processed 12/07/2023 800101443 Ramshah (000000)
43 CHHATARPUR MP-08-004-031-001/131
(DHILAPUR) 		1708004031NRG24290620230205549 30/06/2023 Ramshay 1708004031WL017277 Ramshay 00415 SBIN0030245 884 884 Processed 12/07/2023 800101443 Ramshay (000000)
44 CHHATARPUR MP-08-004-041-001/48
(MALPURA) 		1708004041NRG24300620230207577 30/06/2023 MANOJ 1708004041WL017437 MANOJ 00415 SBIN0030245 1326 1326 Processed 12/07/2023 800101443 MANOJ (000000)
45 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24300620230207598 30/06/2023 BALKISHAN 1708004041WL017437 BALKISHAN 00415 SBIN0030245 1326 1326 Processed 12/07/2023 800101443 BALKISHAN (000000)
46 CHHATARPUR MP-08-004-041-002/87
(MALPURA) 		1708004041NRG24300620230207602 30/06/2023 Nathu 1708004041WL017437 Nathu 00415 SBIN0030245 1326 1326 Processed 12/07/2023 800101443 Nathu (000000)
SubTotal 5746 5746
47 CHHATARPUR MP-08-004-035-001/725-A
(DERI) 		1708004035NRG24300620230206591 30/06/2023 SHIV PRATAP SINGH CHANDEL 1708004035WL017366 SHIV PRATAP SINGH CHANDEL 00415 SBIN0061733 1326 1326 Processed 12/07/2023 800101443 SHIVPRATAPSINGHCHANDEL (000000)
SubTotal 1326 1326
48 CHHATARPUR MP-08-004-029-003/12-A
(RAMPUR-1) 		1708004029NRG24290620230205468 30/06/2023 TRILOK 1708004029WL017270 TRILOK 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 TRILOK (000000)
49 CHHATARPUR MP-08-004-029-003/12-C
(RAMPUR-1) 		1708004029NRG24290620230205469 30/06/2023 GEETA RAIKWAR 1708004029WL017270 GEETA RAIKWAR 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 GEETARAIKWAR (000000)
50 CHHATARPUR MP-08-004-029-003/13-B
(RAMPUR-1) 		1708004029NRG24290620230205471 30/06/2023 LAKHAN SINGH BAGHHEL 1708004029WL017270 LAKHAN SINGH BAGHHEL 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 LAKHANSINGHBAGHHEL (000000)
51 CHHATARPUR MP-08-004-029-003/13-C
(RAMPUR-1) 		1708004029NRG24290620230205472 30/06/2023 VATI 1708004029WL017270 VATI 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 VATI (000000)
52 CHHATARPUR MP-08-004-029-003/14-C
(RAMPUR-1) 		1708004029NRG24290620230205474 30/06/2023 NARENDRA SINGH BAGHEL 1708004029WL017270 NARENDRA SINGH BAGHEL 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 NARENDRASINGHBAGHEL (000000)
53 CHHATARPUR MP-08-004-029-003/16-B
(RAMPUR-1) 		1708004029NRG24290620230205476 30/06/2023 MEENA 1708004029WL017270 MEENA 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 MEENA (000000)
54 CHHATARPUR MP-08-004-029-003/16-C
(RAMPUR-1) 		1708004029NRG24290620230205478 30/06/2023 DINESH KUMAR AHIRWAR 1708004029WL017270 DINESH KUMAR AHIRWAR 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 DINESHKUMARAHIRWAR (000000)
55 CHHATARPUR MP-08-004-029-003/16-D
(RAMPUR-1) 		1708004029NRG24290620230205479 30/06/2023 POORAN 1708004029WL017270 POORAN 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 POORAN (000000)
56 CHHATARPUR MP-08-004-029-003/17-A
(RAMPUR-1) 		1708004029NRG24290620230205480 30/06/2023 BHAGVATI AHIRWAR 1708004029WL017270 BHAGVATI AHIRWAR 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 BHAGVATIAHIRWAR (000000)
57 CHHATARPUR MP-08-004-029-003/17-C
(RAMPUR-1) 		1708004029NRG24290620230205482 30/06/2023 PRAMOD RAIKWAR 1708004029WL017270 PRAMOD RAIKWAR 00468 UBIN0541044 1105 1105 Processed 12/07/2023 800101443 PRAMODRAIKWAR (000000)
58 CHHATARPUR MP-08-004-079-001/424
(DALONE) 		1708004079NRG24300620230207486 30/06/2023 mihilal ahirwar 1708004079WL017431 mihilal ahirwar 00468 UBIN0541044 6 6 Processed 12/07/2023 800101443 mihilalahirwar (000000)
SubTotal 11056 11056
59 CHHATARPUR MP-08-004-044-001/473
(DHADARI) 		1708004044NRG24300620230207627 30/06/2023 HARDYAL PRAJAPATI 1708004044WL017441 HARDYAL PRAJAPATI 00554 KKBK0005919 1326 1326 Processed 12/07/2023 800101443 HARDYALPRAJAPATI (000000)
60 CHHATARPUR MP-08-004-044-001/474
(DHADARI) 		1708004044NRG24300620230207628 30/06/2023 BABOORAM 1708004044WL017441 BABOORAM 00554 KKBK0005919 1326 1326 Processed 12/07/2023 800101443 BABOORAM (000000)
SubTotal 2652 2652
61 CHHATARPUR MP-08-004-006-001/10
(RAMPUR) 		1708004006NRG24300620230205841 30/06/2023 deenanath kushwaha 1708004006WL017301 deenanath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 deenanathkushwaha (000000)
62 CHHATARPUR MP-08-004-006-001/10
(RAMPUR) 		1708004006NRG24300620230205839 30/06/2023 deenanath kushwaha 1708004006WL017301 deenanath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 deenanathkushwaha (000000)
63 CHHATARPUR MP-08-004-006-001/139-B
(RAMPUR) 		1708004006NRG24300620230205970 30/06/2023 POORAN KUSHWAHA 1708004006WL017304 POORAN KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 12/07/2023 800101443 POORANKUSHWAHA (000000)
64 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24300620230205956 30/06/2023 BALKISHAN RAJAK 1708004006WL017303 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 BALKISHANRAJAK (000000)
65 CHHATARPUR MP-08-004-006-001/17
(RAMPUR) 		1708004006NRG24300620230205954 30/06/2023 BALKISHAN RAJAK 1708004006WL017303 BALKISHAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 BALKISHANRAJAK (000000)
66 CHHATARPUR MP-08-004-006-001/330
(RAMPUR) 		1708004006NRG24300620230205886 30/06/2023 GORISANKAR KUSHWAHA 1708004006WL017301 GORISANKAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 GORISANKARKUSHWAHA (000000)
67 CHHATARPUR MP-08-004-006-001/330
(RAMPUR) 		1708004006NRG24300620230205884 30/06/2023 GORISANKAR KUSHWAHA 1708004006WL017301 GORISANKAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 GORISANKARKUSHWAHA (000000)
68 CHHATARPUR MP-08-004-006-001/330-B
(RAMPUR) 		1708004006NRG24300620230205890 30/06/2023 SARMAN KUSHWAHA 1708004006WL017301 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 SARMANKUSHWAHA (000000)
69 CHHATARPUR MP-08-004-006-001/330-B
(RAMPUR) 		1708004006NRG24300620230205888 30/06/2023 SARMAN KUSHWAHA 1708004006WL017301 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 SARMANKUSHWAHA (000000)
70 CHHATARPUR MP-08-004-006-001/50
(RAMPUR) 		1708004006NRG24300620230205948 30/06/2023 Ghanshyam kushwaha 1708004006WL017302 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 Ghanshyamkushwaha (000000)
71 CHHATARPUR MP-08-004-017-001/94-C
(KASHIPURA) 		1708004017NRG24300620230207623 30/06/2023 aravind kushawaha 1708004017WL017440 aravind kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 aravindkushawaha (000000)
72 CHHATARPUR MP-08-004-027-001/1067
(MAHEBA) 		1708004027NRG24300620230207535 30/06/2023 jagdeesh kushwaha 1708004027WL017436 jagdeesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 jagdeeshkushwaha (000000)
73 CHHATARPUR MP-08-004-027-001/1067
(MAHEBA) 		1708004027NRG24300620230207534 30/06/2023 jagdeesh kushwaha 1708004027WL017436 jagdeesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 jagdeeshkushwaha (000000)
74 CHHATARPUR MP-08-004-027-001/1282-A
(MAHEBA) 		1708004027NRG24300620230207540 30/06/2023 pooja kushwaha 1708004027WL017436 pooja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 poojakushwaha (000000)
75 CHHATARPUR MP-08-004-027-001/1299
(MAHEBA) 		1708004027NRG24300620230207544 30/06/2023 gokul kuswaha 1708004027WL017436 gokul kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 gokulkuswaha (000000)
76 CHHATARPUR MP-08-004-029-001/122-A
(RAMPUR-1) 		1708004029NRG24290620230205463 30/06/2023 SUKHVATI PAL 1708004029WL017270 SUKHVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800101443 SUKHVATIPAL (000000)
77 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24290620230205497 30/06/2023 Prahlad 1708004029WL017271 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 Prahlad (000000)
78 CHHATARPUR MP-08-004-029-001/13-B
(RAMPUR-1) 		1708004029NRG24290620230205498 30/06/2023 Sunita 1708004029WL017271 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 Sunita (000000)
79 CHHATARPUR MP-08-004-029-001/144-A
(RAMPUR-1) 		1708004029NRG24290620230205465 30/06/2023 BRAJ LAL KUSHWAHA 1708004029WL017270 BRAJ LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800101443 BRAJLALKUSHWAHA (000000)
80 CHHATARPUR MP-08-004-029-001/499-A
(RAMPUR-1) 		1708004029NRG24290620230205503 30/06/2023 ABHISHEK GANGELE 1708004029WL017271 ABHISHEK GANGELE 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 ABHISHEKGANGELE (000000)
81 CHHATARPUR MP-08-004-029-003/103
(RAMPUR-1) 		1708004029NRG24290620230205467 30/06/2023 KASHIBAI 1708004029WL017270 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800101443 KASHIBAI (000000)
82 CHHATARPUR MP-08-004-029-003/103
(RAMPUR-1) 		1708004029NRG24290620230205466 30/06/2023 KASHIBAI 1708004029WL017270 KASHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800101443 KASHIBAI (000000)
83 CHHATARPUR MP-08-004-029-003/95
(RAMPUR-1) 		1708004029NRG24290620230205494 30/06/2023 SHIMBHU 1708004029WL017270 SHIMBHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800101443 SHIMBHU (000000)
84 CHHATARPUR MP-08-004-031-001/57-A
(DHILAPUR) 		1708004031NRG24300620230206036 30/06/2023 Gutti yadav 1708004031WL017311 Gutti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800101443 Guttiyadav (000000)
85 CHHATARPUR MP-08-004-035-001/529-D
(DERI) 		1708004035NRG24300620230206584 30/06/2023 Deep singh 1708004035WL017365 Deep singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 Deepsingh (000000)
86 CHHATARPUR MP-08-004-035-001/529-D
(DERI) 		1708004035NRG24300620230206583 30/06/2023 Deep singh 1708004035WL017365 Deep singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 Deepsingh (000000)
87 CHHATARPUR MP-08-004-035-001/727-C
(DERI) 		1708004035NRG24300620230206492 30/06/2023 RAJENDRA AHIRWAR 1708004035WL017359 RAJENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 RAJENDRAAHIRWAR (000000)
88 CHHATARPUR MP-08-004-035-001/729-B
(DERI) 		1708004035NRG24300620230206496 30/06/2023 PARAM YADAV 1708004035WL017359 PARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 PARAMYADAV (000000)
89 CHHATARPUR MP-08-004-035-001/734-A
(DERI) 		1708004035NRG24300620230206509 30/06/2023 SAGOON YADAV 1708004035WL017359 SAGOON YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 800101443 No Such Account
90 CHHATARPUR MP-08-004-035-001/734-A
(DERI) 		1708004035NRG24300620230206508 30/06/2023 SAGOON YADAV 1708004035WL017359 SAGOON YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 800101443 No Such Account
91 CHHATARPUR MP-08-004-041-001/121-A
(MALPURA) 		1708004041NRG24300620230207558 30/06/2023 JAYSHREE GANGELE 1708004041WL017437 JAYSHREE GANGELE 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 JAYSHREEGANGELE (000000)
92 CHHATARPUR MP-08-004-041-001/297-A
(MALPURA) 		1708004041NRG24300620230207575 30/06/2023 KAMLOO KUSHWAHA 1708004041WL017437 KAMLOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800101443 KAMLOOKUSHWAHA (000000)
93 CHHATARPUR MP-08-004-079-001/423
(DALONE) 		1708004079NRG24300620230207485 30/06/2023 kripal kushwaha 1708004079WL017431 kripal kushwaha 00602 SBIN0RRMBGB 6 6 Processed 12/07/2023 800101443 kripalkushwaha (000000)
SubTotal 42000 42000
94 CHHATARPUR MP-08-004-044-001/776
(DHADARI) 		1708004044NRG24300620230207638 30/06/2023 rakesh yadav 1708004044WL017442 rakesh yadav 00662 BDBL0001963 884 884 Processed 12/07/2023 800101443 rakeshyadav (000000)
SubTotal 884 884
95 CHHATARPUR MP-08-004-035-001/241-B
(DERI) 		1708004035NRG24300620230206472 30/06/2023 Ladkunwar 1708004035WL017359 Ladkunwar 00688 FINO0001001 1326 1326 Processed 12/07/2023 800101443 Ladkunwar (000000)
SubTotal 1326 1326
Total 104406 104406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_300623FTO_138618 Bank of Baroda BARB0CHHATA CHHATARPUR 6409
2 CHHATARPUR MP1708004_300623FTO_138618 Bank of Baroda BARB0HAMAXX HAMA 1326
3 CHHATARPUR MP1708004_300623FTO_138618 Bank of Baroda BARB0VJCHHA CHHATARPUR 3978
4 CHHATARPUR MP1708004_300623FTO_138618 Bank of India BKID0009442 CHHATARPUR 1332
5 CHHATARPUR MP1708004_300623FTO_138618 Indian Bank IDIB000C579 CHATTARPUR 3978
6 CHHATARPUR MP1708004_300623FTO_138618 Indian Overseas Bank IOBA0002954 CHATTARPUR 2652
7 CHHATARPUR MP1708004_300623FTO_138618 Punjab National Bank PUNB0142400 CHHATTARPUR 1768
8 CHHATARPUR MP1708004_300623FTO_138618 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 884
9 CHHATARPUR MP1708004_300623FTO_138618 State Bank of India SBIN0000347 CHHATARPUR 3315
10 CHHATARPUR MP1708004_300623FTO_138618 State Bank of India SBIN0001628 ADB CHHATARPUR 10238
11 CHHATARPUR MP1708004_300623FTO_138618 State Bank of India SBIN0002848 GARHI MALHERA 3094
12 CHHATARPUR MP1708004_300623FTO_138618 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 442
13 CHHATARPUR MP1708004_300623FTO_138618 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 5746
14 CHHATARPUR MP1708004_300623FTO_138618 State Bank of India SBIN0061733 BAGOTA 1326
15 CHHATARPUR MP1708004_300623FTO_138618 Union Bank of India UBIN0541044 CHHATARPUR 11056
16 CHHATARPUR MP1708004_300623FTO_138618 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
17 CHHATARPUR MP1708004_300623FTO_138618 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 7956
18 CHHATARPUR MP1708004_300623FTO_138618 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 6
19 CHHATARPUR MP1708004_300623FTO_138618 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 13043
20 CHHATARPUR MP1708004_300623FTO_138618 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1326
21 CHHATARPUR MP1708004_300623FTO_138618 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 6630
22 CHHATARPUR MP1708004_300623FTO_138618 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13039
23 CHHATARPUR MP1708004_300623FTO_138618 Bandhan Bank Limited BDBL0001963 CHHATARPUR 884
24 CHHATARPUR MP1708004_300623FTO_138618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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