Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_271223APB_FTO_409978
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-08-004-016-001/1272-C
(RANGUWA) 		1708004016NRG24271220230607608 27/12/2023 SIYARAM AHIRWAR 1708004016WL052490 SIYARAM AHIRWAR 00045 BARB0CHHATA 3094 3094 Processed 12/03/2024 663785694 SIYARAMAHIRWAR BANK OF BARODA(606985)
SubTotal 3094 3094
2 CHHATARPUR MP-08-004-082-002/55-C
(KADWAN) 		1708004082NRG24271220230606933 27/12/2023 DEEPA YADAV 1708004082WL052427 DEEPA YADAV 00045 BARB0HAMAXX 1547 1547 Processed 12/03/2024 663785694 DEEPAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-080-001/1007
(NEGUWAN) 		1708004080NRG24261220230604568 27/12/2023 GHOORAM PATEL 1708004080WL052248 GHOORAM PATEL 00045 BARB0VJCHHA 1326 1326 Processed 12/03/2024 663785694 GHOORAMPATEL BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-080-001/1007
(NEGUWAN) 		1708004080NRG24261220230604569 27/12/2023 GHOORAM PATEL 1708004080WL052248 GHOORAM PATEL 00045 BARB0VJCHHA 1326 1326 Processed 12/03/2024 663785694 GHOORAMPATEL STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-080-001/4-A
(NEGUWAN) 		1708004080NRG24261220230604572 27/12/2023 USHA DEVI PATEL 1708004080WL052248 USHA DEVI PATEL 00045 BARB0VJCHHA 1326 1326 Processed 12/03/2024 663785694 USHADEVIPATEL CANARA BANK(508532)
6 CHHATARPUR MP-08-004-080-001/4-A
(NEGUWAN) 		1708004080NRG24261220230604573 27/12/2023 USHA DEVI PATEL 1708004080WL052248 USHA DEVI PATEL 00045 BARB0VJCHHA 1326 1326 Processed 12/03/2024 663785694 USHADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
7 CHHATARPUR MP-08-004-016-003/136-C
(RANGUWA) 		1708004016NRG24271220230607543 27/12/2023 ANADEE AHIRWAR 1708004016WL052481 ANADEE AHIRWAR 00048 BKID0009442 2873 2873 Processed 12/03/2024 663785694 ANADEEAHIRWAR BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-016-003/136-C
(RANGUWA) 		1708004016NRG24271220230607544 27/12/2023 ANADEE AHIRWAR 1708004016WL052481 ANADEE AHIRWAR 00048 BKID0009442 2873 2873 Processed 12/03/2024 663785694 ANADEEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
9 CHHATARPUR MP-08-004-016-001/24
(RANGUWA) 		1708004016NRG24271220230607477 27/12/2023 SHANKARDAYAL 1708004016WL052467 SHANKARDAYAL 00089 CBIN0283344 1768 1768 Processed 12/03/2024 663785694 SHANKARDAYAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
10 CHHATARPUR MP-08-004-002-001/157
(ACHATTA) 		1708004002NRG24271220230607577 27/12/2023 NAEEM KHAN 1708004002WL052486 NAEEM KHAN 00114 CBIN0MPDCAF 1326 1326 Processed 12/03/2024 663785694 NAEEMKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 CHHATARPUR MP-08-004-034-001/133
(HATNA) 		1708004034NRG24271220230607648 27/12/2023 BAL RAM KUSHWAHA 1708004034WL052497 BAL RAM KUSHWAHA 00176 IDIB000C579 3 3 Processed 12/03/2024 663785694 BALRAMKUSHWAHA INDIAN BANK(607105)
12 CHHATARPUR MP-08-004-047-002/159-A
(CHHIRAWAL) 		1708004047NRG24271220230607833 27/12/2023 SHIVAM MISHRA 1708004047WL052512 SHIVAM MISHRA 00176 IDIB000C579 884 884 Processed 12/03/2024 663785694 SHIVAMMISHRA INDIAN BANK(607105)
SubTotal 887 887
13 CHHATARPUR MP-08-004-002-001/187
(ACHATTA) 		1708004002NRG24271220230607578 27/12/2023 PARISHRAM RAI 1708004002WL052486 PARISHRAM RAI 00415 SBIN0001628 1326 1326 Processed 12/03/2024 663785694 PARISHRAMRAI UNION BANK OF INDIA(508500)
14 CHHATARPUR MP-08-004-009-001/462
(BARDWAHA) 		1708004009NRG24271220230606938 27/12/2023 GOPICHANDRA AHIRWAR 1708004009WL052428 GOPICHANDRA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 12/03/2024 663785694 GOPICHANDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATARPUR MP-08-004-016-001/1272-C
(RANGUWA) 		1708004016NRG24271220230607609 27/12/2023 BHAGWATI AHIRWAR 1708004016WL052490 BHAGWATI AHIRWAR 00415 SBIN0001628 3094 3094 Processed 12/03/2024 663785694 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-016-001/561-A
(RANGUWA) 		1708004016NRG24271220230607545 27/12/2023 MOJI AHIRWAR 1708004016WL052482 MOJI AHIRWAR 00415 SBIN0001628 1768 1768 Processed 12/03/2024 663785694 MOJIAHIRWAR STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-016-003/219-A
(RANGUWA) 		1708004016NRG24271220230607613 27/12/2023 NEELAM AHIRWAR 1708004016WL052492 NEELAM AHIRWAR 00415 SBIN0001628 2873 2873 Processed 12/03/2024 663785694 NEELAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-034-001/56
(HATNA) 		1708004034NRG24271220230607649 27/12/2023 GULAB YADAV 1708004034WL052497 GULAB YADAV 00415 SBIN0001628 3 3 Processed 12/03/2024 663785694 GULABYADAV STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-034-001/65-A
(HATNA) 		1708004034NRG24271220230607650 27/12/2023 OMPRAKASH 1708004034WL052497 OMPRAKASH 00415 SBIN0001628 3 3 Processed 12/03/2024 663785694 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
20 CHHATARPUR MP-08-004-040-001/101-C
(IKARA) 		1708004040NRG24271220230607547 27/12/2023 Ramavtar Vishwakarma 1708004040WL052484 Ramavtar Vishwakarma 00415 SBIN0001628 600 600 Processed 12/03/2024 663785694 RamavtarVishwakarma BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-040-001/874
(IKARA) 		1708004040NRG24271220230607546 27/12/2023 Malti Bai Rajpoot 1708004040WL052483 Malti Bai Rajpoot 00415 SBIN0001628 3094 3094 Processed 12/03/2024 663785694 MaltiBaiRajpoot HDFC BANK LTD(607152)
22 CHHATARPUR MP-08-004-047-001/165
(CHHIRAWAL) 		1708004047NRG24271220230607830 27/12/2023 GHASHIRAM 1708004047WL052512 GHASHIRAM 00415 SBIN0001628 3094 3094 Processed 12/03/2024 663785694 GHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
23 CHHATARPUR MP-08-004-047-001/167
(CHHIRAWAL) 		1708004047NRG24271220230607831 27/12/2023 MOHANLAL BANSKAR 1708004047WL052512 MOHANLAL BANSKAR 00415 SBIN0001628 3094 3094 Processed 12/03/2024 663785694 MOHANLALBANSKAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-047-001/17
(CHHIRAWAL) 		1708004047NRG24271220230607832 27/12/2023 LALLA BAI BASOR 1708004047WL052512 LALLA BAI BASOR 00415 SBIN0001628 3094 3094 Processed 12/03/2024 663785694 LALLABAIBASOR STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-047-001/268
(CHHIRAWAL) 		1708004047NRG24271220230607838 27/12/2023 SURYAPRATAP 1708004047WL052514 SURYAPRATAP 00415 SBIN0001628 1 1 Processed 12/03/2024 663785694 SURYAPRATAP STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-047-001/323
(CHHIRAWAL) 		1708004047NRG24271220230607834 27/12/2023 LAXMAN KUSHWAHA 1708004047WL052513 LAXMAN KUSHWAHA 00415 SBIN0001628 1 1 Processed 12/03/2024 663785694 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-047-002/118
(CHHIRAWAL) 		1708004047NRG24271220230607835 27/12/2023 LALLU KUSHWAHA 1708004047WL052513 LALLU KUSHWAHA 00415 SBIN0001628 10 10 Processed 12/03/2024 663785694 LALLUKUSHWAHA STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-047-002/168
(CHHIRAWAL) 		1708004047NRG24271220230607839 27/12/2023 JAGDISH PRASAD MISHRA 1708004047WL052514 JAGDISH PRASAD MISHRA 00415 SBIN0001628 5 5 Processed 12/03/2024 663785694 JAGDISHPRASADMISHRA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-047-002/66
(CHHIRAWAL) 		1708004047NRG24271220230607837 27/12/2023 roopa kondar 1708004047WL052513 roopa kondar 00415 SBIN0001628 3094 3094 Processed 12/03/2024 663785694 roopakondar STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-082-002/167
(KADWAN) 		1708004082NRG24271220230606928 27/12/2023 GHAPPU YADAV 1708004082WL052427 GHAPPU YADAV 00415 SBIN0001628 1547 1547 Processed 12/03/2024 663785694 GHAPPUYADAV STATE BANK OF INDIA(508548)
SubTotal 28027 28027
31 CHHATARPUR MP-08-004-009-001/507-A
(BARDWAHA) 		1708004009NRG24271220230606939 27/12/2023 SANGITA YADAV 1708004009WL052428 SANGITA YADAV 00415 SBIN0002837 1326 1326 Processed 12/03/2024 663785694 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHHATARPUR MP-08-004-082-001/270
(KADWAN) 		1708004082NRG24271220230606925 27/12/2023 RAVINDRA DUBEY 1708004082WL052427 RAVINDRA DUBEY 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 RAVINDRADUBEY STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-082-002/151-B
(KADWAN) 		1708004082NRG24271220230606926 27/12/2023 VRAN YADAV 1708004082WL052427 VRAN YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 VRANYADAV STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-082-002/155-A
(KADWAN) 		1708004082NRG24271220230606927 27/12/2023 DEEPA YADAV 1708004082WL052427 DEEPA YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 DEEPAYADAV BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-082-002/170
(KADWAN) 		1708004082NRG24271220230606929 27/12/2023 PRAMOD YADAV 1708004082WL052427 PRAMOD YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 PRAMODYADAV STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-082-002/176
(KADWAN) 		1708004082NRG24271220230606930 27/12/2023 HARI DAYAL YADAV 1708004082WL052427 HARI DAYAL YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 HARIDAYALYADAV STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-082-002/54-A
(KADWAN) 		1708004082NRG24271220230606931 27/12/2023 NARENDRA YADAV 1708004082WL052427 NARENDRA YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 NARENDRAYADAV STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-082-002/54-B
(KADWAN) 		1708004082NRG24271220230606932 27/12/2023 BADDRI YADAV 1708004082WL052427 BADDRI YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 BADDRIYADAV STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-082-002/55-D
(KADWAN) 		1708004082NRG24271220230606934 27/12/2023 MILAN YADAV 1708004082WL052427 MILAN YADAV 00415 SBIN0002890 1547 1547 Processed 12/03/2024 663785694 MILANYADAV STATE BANK OF INDIA(508548)
SubTotal 12376 12376
40 CHHATARPUR MP-08-004-052-002/3
(DHAMORA) 		1708004034NRG24271220230607651 27/12/2023 Omprakash 1708004034WL052497 Omprakash 00415 SBIN0030245 3 3 Processed 12/03/2024 663785694 Omprakash BANK OF BARODA(606985)
SubTotal 3 3
41 CHHATARPUR MP-08-004-014-002/110-C
(PATHADA) 		1708004014NRG24261220230606336 27/12/2023 PRABHA DEVI PATEL 1708004014WL052385 PRABHA DEVI PATEL 00468 UBIN0541044 1547 1547 Processed 12/03/2024 663785694 PRABHADEVIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
42 CHHATARPUR MP-08-004-014-002/110-C
(PATHADA) 		1708004014NRG24261220230606337 27/12/2023 PRABHA DEVI PATEL 1708004014WL052385 PRABHA DEVI PATEL 00468 UBIN0541044 1547 1547 Processed 12/03/2024 663785694 PRABHADEVIPATEL BANK OF INDIA(508505)
43 CHHATARPUR MP-08-004-016-001/337
(RANGUWA) 		1708004016NRG24271220230607480 27/12/2023 Komal rajpoot 1708004016WL052467 Komal rajpoot 00468 UBIN0541044 1768 1768 Processed 12/03/2024 663785694 Komalrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
44 CHHATARPUR MP-08-004-002-001/187-A
(ACHATTA) 		1708004002NRG24271220230607579 27/12/2023 ARVINDRA RAI 1708004002WL052486 ARVINDRA RAI 00468 UBIN0559458 1326 1326 Processed 12/03/2024 663785694 ARVINDRARAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 CHHATARPUR MP-08-004-016-001/24
(RANGUWA) 		1708004016NRG24271220230607478 27/12/2023 Shankar dyal 1708004016WL052467 Shankar dyal 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663785694 Shankardyal CENTRAL BANK OF INDIA(607115)
46 CHHATARPUR MP-08-004-016-003/1163-B
(RANGUWA) 		1708004016NRG24271220230607610 27/12/2023 NANNIBAI VISHWKARMA 1708004016WL052491 NANNIBAI VISHWKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663785694 NANNIBAIVISHWKARMA STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-016-003/1163-B
(RANGUWA) 		1708004016NRG24271220230607611 27/12/2023 NANNIBAI VISHWKARMA 1708004016WL052491 NANNIBAI VISHWKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663785694 NANNIBAIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-016-003/192
(RANGUWA) 		1708004016NRG24271220230607481 27/12/2023 LAKHANLAL VISHWAKARMA 1708004016WL052468 LAKHANLAL VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663785694 LAKHANLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-016-003/219-A
(RANGUWA) 		1708004016NRG24271220230607612 27/12/2023 MR SUKHVINDER AHIRWAR 1708004016WL052492 MR SUKHVINDER AHIRWAR 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663785694 MRSUKHVINDERAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
50 CHHATARPUR MP-08-004-009-001/304-B
(BARDWAHA) 		1708004009NRG24271220230606935 27/12/2023 RAMKUNWAR RAIKWAR 1708004009WL052428 RAMKUNWAR RAIKWAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 RAMKUNWARRAIKWAR BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-009-001/370-A
(BARDWAHA) 		1708004009NRG24271220230606936 27/12/2023 ASHA SEN 1708004009WL052428 ASHA SEN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 ASHASEN FINO PAYMENTS BANK LTD(608001)
52 CHHATARPUR MP-08-004-009-001/370-B
(BARDWAHA) 		1708004009NRG24271220230606937 27/12/2023 ANJU SEN 1708004009WL052428 ANJU SEN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 ANJUSEN FINO PAYMENTS BANK LTD(608001)
53 CHHATARPUR MP-08-004-009-003/132-A
(BARDWAHA) 		1708004009NRG24271220230606940 27/12/2023 KALLU ADIWASI 1708004009WL052428 KALLU ADIWASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 KALLUADIWASI FINO PAYMENTS BANK LTD(608001)
54 CHHATARPUR MP-08-004-009-003/159-B
(BARDWAHA) 		1708004009NRG24271220230606941 27/12/2023 LALTI BAI YADAV 1708004009WL052428 LALTI BAI YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 LALTIBAIYADAV FINO PAYMENTS BANK LTD(608001)
55 CHHATARPUR MP-08-004-009-003/159-C
(BARDWAHA) 		1708004009NRG24271220230606942 27/12/2023 KUSUM YADAV 1708004009WL052428 KUSUM YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 KUSUMYADAV FINO PAYMENTS BANK LTD(608001)
56 CHHATARPUR MP-08-004-009-003/167-B
(BARDWAHA) 		1708004009NRG24271220230606943 27/12/2023 BIHARI VISHVKARMA 1708004009WL052428 BIHARI VISHVKARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 BIHARIVISHVKARMA FINO PAYMENTS BANK LTD(608001)
57 CHHATARPUR MP-08-004-009-003/442-C
(BARDWAHA) 		1708004009NRG24271220230606945 27/12/2023 UMA YADAV 1708004009WL052428 UMA YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 UMAYADAV FINO PAYMENTS BANK LTD(608001)
58 CHHATARPUR MP-08-004-009-003/442-D
(BARDWAHA) 		1708004009NRG24271220230606946 27/12/2023 RAJKUVAR YADAV 1708004009WL052428 RAJKUVAR YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 RAJKUVARYADAV FINO PAYMENTS BANK LTD(608001)
59 CHHATARPUR MP-08-004-009-003/576
(BARDWAHA) 		1708004009NRG24271220230606947 27/12/2023 RAKESH PAL 1708004009WL052428 RAKESH PAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 RAKESHPAL FINO PAYMENTS BANK LTD(608001)
60 CHHATARPUR MP-08-004-009-003/576
(BARDWAHA) 		1708004009NRG24271220230606948 27/12/2023 RAKESH PAL 1708004009WL052428 RAKESH PAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663785694 RAKESHPAL STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-053-001/509
(SOURA) 		1708004053NRG24271220230606963 27/12/2023 Balloo Yadav 1708004053WL052430 Balloo Yadav 00688 FINO0001001 1547 1547 Processed 12/03/2024 663785694 BallooYadav FINO PAYMENTS BANK LTD(608001)
62 CHHATARPUR MP-08-004-053-001/523
(SOURA) 		1708004053NRG24271220230606964 27/12/2023 Jeetendra Ahirwar 1708004053WL052430 Jeetendra Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663785694 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 96322 96322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_271223APB_FTO_409978 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 CHHATARPUR MP1708004_271223APB_FTO_409978 Bank of Baroda BARB0HAMAXX HAMA 1547
3 CHHATARPUR MP1708004_271223APB_FTO_409978 Bank of Baroda BARB0VJCHHA CHHATARPUR 5304
4 CHHATARPUR MP1708004_271223APB_FTO_409978 Bank of India BKID0009442 CHHATARPUR 5746
5 CHHATARPUR MP1708004_271223APB_FTO_409978 Central Bank Of India CBIN0283344 CHATARPUR 1768
6 CHHATARPUR MP1708004_271223APB_FTO_409978 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
7 CHHATARPUR MP1708004_271223APB_FTO_409978 Indian Bank IDIB000C579 CHATTARPUR 887
8 CHHATARPUR MP1708004_271223APB_FTO_409978 State Bank of India SBIN0001628 ADB CHHATARPUR 28027
9 CHHATARPUR MP1708004_271223APB_FTO_409978 State Bank of India SBIN0002837 BUXWAHA 1326
10 CHHATARPUR MP1708004_271223APB_FTO_409978 State Bank of India SBIN0002890 SATAI 12376
11 CHHATARPUR MP1708004_271223APB_FTO_409978 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 3
12 CHHATARPUR MP1708004_271223APB_FTO_409978 Union Bank of India UBIN0541044 CHHATARPUR 4862
13 CHHATARPUR MP1708004_271223APB_FTO_409978 Union Bank of India UBIN0559458 NOWGAON 1326
14 CHHATARPUR MP1708004_271223APB_FTO_409978 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 8619
15 CHHATARPUR MP1708004_271223APB_FTO_409978 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 663
16 CHHATARPUR MP1708004_271223APB_FTO_409978 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1768
17 CHHATARPUR MP1708004_271223APB_FTO_409978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680

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