Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010723FTO_142165
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) 		1708004017NRG24010720230212198 01/07/2023 kishori pal 1708004017WL017833 kishori pal 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799757999 kishoripal (000000)
2 CHHATARPUR MP-08-004-032-001/125-A
(KALAPANI) 		1708004032NRG24010720230210047 01/07/2023 RAM PRASAD AHIRWAR 1708004032WL017698 RAM PRASAD AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799757999 RAMPRASADAHIRWAR (000000)
3 CHHATARPUR MP-08-004-032-001/125-A
(KALAPANI) 		1708004032NRG24010720230210046 01/07/2023 RAM PRASAD AHIRWAR 1708004032WL017698 RAM PRASAD AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799757999 RAMPRASADAHIRWAR (000000)
4 CHHATARPUR MP-08-004-032-001/127-B
(KALAPANI) 		1708004032NRG24010720230210048 01/07/2023 SANGEETA PATEL 1708004032WL017698 SANGEETA PATEL 00045 BARB0CHHATA 1326 1326 Processed 11/07/2023 799757999 SANGEETAPATEL (000000)
5 CHHATARPUR MP-08-004-033-001/95-B
(DHORI) 		1708004033NRG24300620230206014 01/07/2023 MAHESH AHIRWAR 1708004033WL017307 MAHESH AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 11/07/2023 799757999 MAHESHAHIRWAR (000000)
6 CHHATARPUR MP-08-004-052-002/22-A
(DHAMORA) 		1708004034NRG24010720230209823 01/07/2023 Mahendra sharma 1708004034WL017671 Mahendra sharma 00045 BARB0CHHATA 1547 1547 Processed 11/07/2023 799757999 Mahendrasharma (000000)
SubTotal 8398 8398
7 CHHATARPUR MP-08-004-050-001/2069
(BANGAYN) 		1708004050NRG24010720230212483 01/07/2023 Vinod patel 1708004050WL017866 Vinod patel 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 799757999 Vinodpatel (000000)
SubTotal 1326 1326
8 CHHATARPUR MP-08-004-013-001/826
(BANDIKALAN) 		1708004013NRG24010720230212209 01/07/2023 Priyanka Tiwari 1708004013WL017834 Priyanka Tiwari 00045 BARB0NOWGAO 1326 1326 Processed 11/07/2023 799757999 PriyankaTiwari (000000)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-032-001/178-A
(KALAPANI) 		1708004032NRG24010720230210050 01/07/2023 GAYATREE PATEL 1708004032WL017698 GAYATREE PATEL 00045 BARB0VJCHHA 1326 1326 Processed 11/07/2023 799757999 GAYATREEPATEL (000000)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-023-001/517
(PARAPATTI) 		1708004013NRG24010720230211535 01/07/2023 ARUNA RAJE 1708004013WL017793 ARUNA RAJE 00048 BKID0009442 1326 1326 Processed 11/07/2023 799757999 ARUNARAJE (000000)
11 CHHATARPUR MP-08-004-023-001/517
(PARAPATTI) 		1708004013NRG24010720230211534 01/07/2023 ARUNA RAJE 1708004013WL017793 ARUNA RAJE 00048 BKID0009442 1326 1326 Processed 11/07/2023 799757999 ARUNARAJE (000000)
12 CHHATARPUR MP-08-004-023-001/517
(PARAPATTI) 		1708004013NRG24010720230211533 01/07/2023 ARUNA RAJE 1708004013WL017793 ARUNA RAJE 00048 BKID0009442 1326 1326 Processed 11/07/2023 799757999 ARUNARAJE (000000)
13 CHHATARPUR MP-08-004-023-001/517
(PARAPATTI) 		1708004013NRG24010720230211532 01/07/2023 ARUNA RAJE 1708004013WL017793 ARUNA RAJE 00048 BKID0009442 1326 1326 Processed 11/07/2023 799757999 ARUNARAJE (000000)
14 CHHATARPUR MP-08-004-023-001/517
(PARAPATTI) 		1708004013NRG24010720230211531 01/07/2023 ARUNA RAJE 1708004013WL017793 ARUNA RAJE 00048 BKID0009442 1326 1326 Processed 11/07/2023 799757999 ARUNARAJE (000000)
15 CHHATARPUR MP-08-004-023-001/517
(PARAPATTI) 		1708004013NRG24010720230211530 01/07/2023 ARUNA RAJE 1708004013WL017793 ARUNA RAJE 00048 BKID0009442 1326 1326 Processed 11/07/2023 799757999 ARUNARAJE (000000)
SubTotal 7956 7956
16 CHHATARPUR MP-08-004-032-001/489-B
(KALAPANI) 		1708004032NRG24010720230210059 01/07/2023 KALAVATI RAIKWAR 1708004032WL017698 KALAVATI RAIKWAR 00176 IDIB000C579 1326 1326 Processed 11/07/2023 799757999 KALAVATIRAIKWAR (000000)
17 CHHATARPUR MP-08-004-054-001/704-B
(BAGOTA) 		1708004054NRG24010720230212385 01/07/2023 Krishna pratap singh 1708004054WL017846 Krishna pratap singh 00176 IDIB000C579 1105 1105 Processed 11/07/2023 799757999 Krishnapratapsingh (000000)
SubTotal 2431 2431
18 CHHATARPUR MP-08-004-023-001/514
(PARAPATTI) 		1708004023NRG24300620230209442 01/07/2023 Mahendra yadav 1708004023WL017626 Mahendra yadav 00349 PSIB0000389 1326 1326 Processed 11/07/2023 799757999 Mahendrayadav (000000)
19 CHHATARPUR MP-08-004-023-001/514
(PARAPATTI) 		1708004023NRG24300620230209441 01/07/2023 Mahendra yadav 1708004023WL017626 Mahendra yadav 00349 PSIB0000389 1326 1326 Processed 11/07/2023 799757999 Mahendrayadav (000000)
20 CHHATARPUR MP-08-004-054-001/707-B
(BAGOTA) 		1708004054NRG24010720230212397 01/07/2023 Amarwati 1708004054WL017846 Amarwati 00349 PSIB0000389 1105 1105 Processed 11/07/2023 799757999 Amarwati (000000)
SubTotal 3757 3757
21 CHHATARPUR MP-08-004-002-001/187-B
(ACHATTA) 		1708004002NRG24010720230209759 01/07/2023 PUSHPENDRA TIWARI 1708004002WL017667 PUSHPENDRA TIWARI 00354 PUNB0957700 1326 1326 Processed 11/07/2023 799757999 PUSHPENDRATIWARI (000000)
22 CHHATARPUR MP-08-004-002-001/444-A
(ACHATTA) 		1708004002NRG24010720230209762 01/07/2023 SHOBHA TIWARI 1708004002WL017667 SHOBHA TIWARI 00354 PUNB0957700 1326 1326 Processed 11/07/2023 799757999 SHOBHATIWARI (000000)
SubTotal 2652 2652
23 CHHATARPUR MP-08-004-010-001/1025
(SUKWAN) 		1708004010NRG24010720230211204 01/07/2023 BABULAL AHIRWAR 1708004010WL017755 BABULAL AHIRWAR 00415 SBIN0000280 3536 3536 Processed 11/07/2023 799757999 BABULALAHIRWAR (000000)
SubTotal 3536 3536
24 CHHATARPUR MP-08-004-002-001/621
(ACHATTA) 		1708004002NRG24010720230209747 01/07/2023 MAIDA CHADHAR 1708004002WL017665 MAIDA CHADHAR 00415 SBIN0001628 1326 1326 Rejected 13/07/2023 799757999 No Such Account
25 CHHATARPUR MP-08-004-002-001/622
(ACHATTA) 		1708004002NRG24010720230209748 01/07/2023 KISHORI CHADAR 1708004002WL017665 KISHORI CHADAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 KISHORICHADAR (000000)
26 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24010720230209750 01/07/2023 KAMLESH BUNKAR 1708004002WL017665 KAMLESH BUNKAR 00415 SBIN0001628 1326 1326 Rejected 13/07/2023 799757999 No Such Account
27 CHHATARPUR MP-08-004-002-001/623
(ACHATTA) 		1708004002NRG24010720230209749 01/07/2023 KAMLESH BUNKAR 1708004002WL017665 KAMLESH BUNKAR 00415 SBIN0001628 1326 1326 Rejected 13/07/2023 799757999 No Such Account
28 CHHATARPUR MP-08-004-017-001/171
(KASHIPURA) 		1708004017NRG24010720230212190 01/07/2023 PHULA AHIRWAR 1708004017WL017833 PHULA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 PHULAAHIRWAR (000000)
29 CHHATARPUR MP-08-004-017-001/81-B
(KASHIPURA) 		1708004017NRG24010720230212195 01/07/2023 hemvati yadav 1708004017WL017833 hemvati yadav 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 hemvatiyadav (000000)
30 CHHATARPUR MP-08-004-017-001/94-A
(KASHIPURA) 		1708004017NRG24010720230212200 01/07/2023 sevak kushwaha 1708004017WL017833 sevak kushwaha 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 sevakkushwaha (000000)
31 CHHATARPUR MP-08-004-023-001/516
(PARAPATTI) 		1708004013NRG24010720230211528 01/07/2023 VINOD YADAV 1708004013WL017793 VINOD YADAV 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 VINODYADAV (000000)
32 CHHATARPUR MP-08-004-023-001/516
(PARAPATTI) 		1708004013NRG24010720230211526 01/07/2023 VINOD YADAV 1708004013WL017793 VINOD YADAV 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 VINODYADAV (000000)
33 CHHATARPUR MP-08-004-032-001/23
(KALAPANI) 		1708004032NRG24010720230210056 01/07/2023 JEEVAN LAL AHIRWAR 1708004032WL017698 JEEVAN LAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 JEEVANLALAHIRWAR (000000)
34 CHHATARPUR MP-08-004-032-001/25
(KALAPANI) 		1708004032NRG24010720230210071 01/07/2023 SEETARAM BALMIK 1708004032WL017699 SEETARAM BALMIK 00415 SBIN0001628 1547 1547 Processed 11/07/2023 799757999 SEETARAMBALMIK (000000)
35 CHHATARPUR MP-08-004-032-001/25
(KALAPANI) 		1708004032NRG24010720230210070 01/07/2023 SEETARAM BALMIK 1708004032WL017699 SEETARAM BALMIK 00415 SBIN0001628 1547 1547 Processed 11/07/2023 799757999 SEETARAMBALMIK (000000)
36 CHHATARPUR MP-08-004-034-001/12
(HATNA) 		1708004034NRG24010720230209782 01/07/2023 MUNNA 1708004034WL017671 MUNNA 00415 SBIN0001628 1547 1547 Processed 11/07/2023 799757999 MUNNA (000000)
37 CHHATARPUR MP-08-004-034-001/65-B
(HATNA) 		1708004034NRG24010720230209804 01/07/2023 JAGDESH 1708004034WL017671 JAGDESH 00415 SBIN0001628 1547 1547 Processed 11/07/2023 799757999 JAGDESH (000000)
38 CHHATARPUR MP-08-004-034-001/99-D
(HATNA) 		1708004034NRG24010720230209820 01/07/2023 HARDEVI 1708004034WL017671 HARDEVI 00415 SBIN0001628 1547 1547 Processed 11/07/2023 799757999 HARDEVI (000000)
39 CHHATARPUR MP-08-004-034-003/3-D
(HATNA) 		1708004033NRG24010720230210120 01/07/2023 ROOBI KUSHWAHA 1708004033WL017701 ROOBI KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 ROOBIKUSHWAHA (000000)
40 CHHATARPUR MP-08-004-038-001/24-A
(CHOUKA) 		1708004038NRG24010720230209774 01/07/2023 JAGDEESH 1708004038WL017669 JAGDEESH 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 JAGDEESH (000000)
41 CHHATARPUR MP-08-004-050-001/2041-B
(BANGAYN) 		1708004050NRG24010720230211593 01/07/2023 JAMNA KUSHWAHA 1708004050WL017797 JAMNA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 JAMNAKUSHWAHA (000000)
42 CHHATARPUR MP-08-004-050-001/2064-D
(BANGAYN) 		1708004050NRG24010720230212433 01/07/2023 MEERA DEVI PATEL 1708004050WL017863 MEERA DEVI PATEL 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 MEERADEVIPATEL (000000)
43 CHHATARPUR MP-08-004-050-001/273
(BANGAYN) 		1708004050NRG24010720230212485 01/07/2023 SIYARAM 1708004050WL017866 SIYARAM 00415 SBIN0001628 1326 1326 Processed 11/07/2023 799757999 SIYARAM (000000)
44 CHHATARPUR MP-08-004-054-001/704-B
(BAGOTA) 		1708004054NRG24010720230212386 01/07/2023 Ranjana singh 1708004054WL017846 Ranjana singh 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Ranjanasingh (000000)
45 CHHATARPUR MP-08-004-054-001/705-A
(BAGOTA) 		1708004054NRG24010720230212388 01/07/2023 Kamlesh reikwar 1708004054WL017846 Kamlesh reikwar 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Kamleshreikwar (000000)
46 CHHATARPUR MP-08-004-054-001/705-A
(BAGOTA) 		1708004054NRG24010720230212387 01/07/2023 Kamlesh reikwar 1708004054WL017846 Kamlesh reikwar 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Kamleshreikwar (000000)
47 CHHATARPUR MP-08-004-054-001/706-A
(BAGOTA) 		1708004054NRG24010720230212389 01/07/2023 Avnendra singh 1708004054WL017846 Avnendra singh 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Avnendrasingh (000000)
48 CHHATARPUR MP-08-004-054-001/706-A
(BAGOTA) 		1708004054NRG24010720230212390 01/07/2023 Rasmi singh 1708004054WL017846 Rasmi singh 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Rasmisingh (000000)
49 CHHATARPUR MP-08-004-054-001/706-B
(BAGOTA) 		1708004054NRG24010720230212392 01/07/2023 Anita sen 1708004054WL017846 Anita sen 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Anitasen (000000)
50 CHHATARPUR MP-08-004-054-001/706-B
(BAGOTA) 		1708004054NRG24010720230212391 01/07/2023 Sonu sen 1708004054WL017846 Sonu sen 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Sonusen (000000)
51 CHHATARPUR MP-08-004-054-001/707-A
(BAGOTA) 		1708004054NRG24010720230212393 01/07/2023 Halke kuswaha 1708004054WL017846 Halke kuswaha 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Halkekuswaha (000000)
52 CHHATARPUR MP-08-004-054-001/707-A
(BAGOTA) 		1708004054NRG24010720230212394 01/07/2023 Jasoda kuswaha 1708004054WL017846 Jasoda kuswaha 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Jasodakuswaha (000000)
53 CHHATARPUR MP-08-004-054-001/707-A
(BAGOTA) 		1708004054NRG24010720230212395 01/07/2023 Pyari Bai kuswaha 1708004054WL017846 Pyari Bai kuswaha 00415 SBIN0001628 1105 1105 Rejected 13/07/2023 799757999 No Such Account
54 CHHATARPUR MP-08-004-054-001/707-B
(BAGOTA) 		1708004054NRG24010720230212396 01/07/2023 Seema 1708004054WL017846 Seema 00415 SBIN0001628 1105 1105 Processed 11/07/2023 799757999 Seema (000000)
SubTotal 39338 39338
55 CHHATARPUR MP-08-004-055-001/910-A
(ATRAR) 		1708004055NRG24010720230211875 01/07/2023 ROHIT TIWARI 1708004055WL017817 ROHIT TIWARI 00415 SBIN0010859 1326 1326 Processed 11/07/2023 799757999 ROHITTIWARI (000000)
SubTotal 1326 1326
56 CHHATARPUR MP-08-004-034-001/22
(HATNA) 		1708004034NRG24010720230209796 01/07/2023 Babulal 1708004034WL017671 Babulal 00415 SBIN0030245 1547 1547 Processed 11/07/2023 799757999 Babulal (000000)
57 CHHATARPUR MP-08-004-034-001/77
(HATNA) 		1708004034NRG24010720230209814 01/07/2023 Maniklal 1708004034WL017671 Maniklal 00415 SBIN0030245 1547 1547 Processed 11/07/2023 799757999 Maniklal (000000)
58 CHHATARPUR MP-08-004-050-001/2065
(BANGAYN) 		1708004050NRG24010720230212435 01/07/2023 TULSI DAS PATEL 1708004050WL017863 TULSI DAS PATEL 00415 SBIN0030245 1326 1326 Processed 11/07/2023 799757999 TULSIDASPATEL (000000)
59 CHHATARPUR MP-08-004-050-001/2067-B
(BANGAYN) 		1708004050NRG24010720230212469 01/07/2023 Akhilesh patel 1708004050WL017865 Akhilesh patel 00415 SBIN0030245 1326 1326 Processed 11/07/2023 799757999 Akhileshpatel (000000)
60 CHHATARPUR MP-08-004-052-002/44
(DHAMORA) 		1708004034NRG24010720230209832 01/07/2023 Sachin Sharma 1708004034WL017671 Sachin Sharma 00415 SBIN0030245 1547 1547 Processed 11/07/2023 799757999 SachinSharma (000000)
SubTotal 7293 7293
61 CHHATARPUR MP-08-004-054-001/703-A
(BAGOTA) 		1708004054NRG24010720230212384 01/07/2023 Anirudh singh chandel 1708004054WL017846 Anirudh singh chandel 00415 SBIN0061733 1105 1105 Processed 11/07/2023 799757999 Anirudhsinghchandel (000000)
62 CHHATARPUR MP-08-004-054-001/703-A
(BAGOTA) 		1708004054NRG24010720230212383 01/07/2023 Anirudh singh chandel 1708004054WL017846 Anirudh singh chandel 00415 SBIN0061733 1105 1105 Processed 11/07/2023 799757999 Anirudhsinghchandel (000000)
SubTotal 2210 2210
63 CHHATARPUR MP-08-004-068-001/363
(BASATHA) 		1708004068NRG24010720230209741 01/07/2023 Bijju yadav 1708004068WL017664 Bijju yadav 00415 SBIN0RRMBGB 442 442 Processed 11/07/2023 799757999 Bijjuyadav (000000)
64 CHHATARPUR MP-08-004-068-001/363
(BASATHA) 		1708004068NRG24010720230209740 01/07/2023 Bijju yadav 1708004068WL017664 Bijju yadav 00415 SBIN0RRMBGB 442 442 Processed 11/07/2023 799757999 Bijjuyadav (000000)
SubTotal 884 884
65 CHHATARPUR MP-08-004-002-001/187-A
(ACHATTA) 		1708004002NRG24010720230209757 01/07/2023 ARVINDRA RAI 1708004002WL017667 ARVINDRA RAI 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799757999 ARVINDRARAI (000000)
66 CHHATARPUR MP-08-004-002-001/187-B
(ACHATTA) 		1708004002NRG24010720230209758 01/07/2023 KOUSHLENDRA TIWARI 1708004002WL017667 KOUSHLENDRA TIWARI 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799757999 KOUSHLENDRATIWARI (000000)
67 CHHATARPUR MP-08-004-002-001/326
(ACHATTA) 		1708004002NRG24010720230209743 01/07/2023 GYAN AHIRWAR 1708004002WL017665 GYAN AHIRWAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799757999 GYANAHIRWAR (000000)
68 CHHATARPUR MP-08-004-002-001/347-B
(ACHATTA) 		1708004002NRG24010720230209744 01/07/2023 KAMLU CHADAR 1708004002WL017665 KAMLU CHADAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799757999 KAMLUCHADAR (000000)
69 CHHATARPUR MP-08-004-002-001/39
(ACHATTA) 		1708004002NRG24010720230209746 01/07/2023 GANESH BUNKAR 1708004002WL017665 GANESH BUNKAR 00468 UBIN0559458 1326 1326 Processed 11/07/2023 799757999 GANESHBUNKAR (000000)
SubTotal 6630 6630
70 CHHATARPUR MP-08-004-002-001/347-B
(ACHATTA) 		1708004002NRG24010720230209745 01/07/2023 GUDDI CHADAR 1708004002WL017665 GUDDI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757999 GUDDICHADAR (000000)
71 CHHATARPUR MP-08-004-002-001/624
(ACHATTA) 		1708004002NRG24010720230209751 01/07/2023 KAMLI BUNKAR 1708004002WL017665 KAMLI BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757999 KAMLIBUNKAR (000000)
72 CHHATARPUR MP-08-004-002-001/625
(ACHATTA) 		1708004002NRG24010720230209752 01/07/2023 LACHHU CHADAR 1708004002WL017665 LACHHU CHADAR 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799757999 No Such Account
73 CHHATARPUR MP-08-004-013-001/152-A
(BANDIKALAN) 		1708004013NRG24010720230211522 01/07/2023 RAMKOOBAI AHIRWAR 1708004013WL017792 RAMKOOBAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799757999 RAMKOOBAIAHIRWAR (000000)
74 CHHATARPUR MP-08-004-013-001/787
(BANDIKALAN) 		1708004013NRG24010720230212211 01/07/2023 barelal kushwaha 1708004013WL017835 barelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757999 barelalkushwaha (000000)
75 CHHATARPUR MP-08-004-016-001/1051-A
(RANGUWA) 		1708004016NRG24010720230210474 01/07/2023 TULSI DAS Ahirwar 1708004016WL017728 TULSI DAS Ahirwar 00602 SBIN0RRMBGB 1990 1990 Processed 11/07/2023 799757999 TULSIDASAhirwar (000000)
76 CHHATARPUR MP-08-004-016-001/1103-A
(RANGUWA) 		1708004016NRG24010720230210641 01/07/2023 Ramprakash Rai 1708004016WL017738 Ramprakash Rai 00602 SBIN0RRMBGB 3095 3095 Processed 11/07/2023 799757999 RamprakashRai (000000)
77 CHHATARPUR MP-08-004-017-001/94-C
(KASHIPURA) 		1708004017NRG24010720230212201 01/07/2023 aravind kushawaha 1708004017WL017833 aravind kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757999 aravindkushawaha (000000)
78 CHHATARPUR MP-08-004-032-001/231-D
(KALAPANI) 		1708004032NRG24010720230210069 01/07/2023 ramsanehi patel 1708004032WL017699 ramsanehi patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757999 ramsanehipatel (000000)
79 CHHATARPUR MP-08-004-032-001/231-D
(KALAPANI) 		1708004032NRG24010720230210068 01/07/2023 ramsanehi patel 1708004032WL017699 ramsanehi patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757999 ramsanehipatel (000000)
80 CHHATARPUR MP-08-004-033-001/95-A
(DHORI) 		1708004033NRG24010720230209964 01/07/2023 BHARAT AHIRWAR 1708004033WL017693 BHARAT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757999 BHARATAHIRWAR (000000)
81 CHHATARPUR MP-08-004-033-001/95-A
(DHORI) 		1708004033NRG24010720230209963 01/07/2023 BHARAT AHIRWAR 1708004033WL017693 BHARAT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757999 BHARATAHIRWAR (000000)
82 CHHATARPUR MP-08-004-034-001/159-D
(HATNA) 		1708004034NRG24010720230209792 01/07/2023 Sukhdev mishra 1708004034WL017671 Sukhdev mishra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757999 Sukhdevmishra (000000)
83 CHHATARPUR MP-08-004-034-001/5
(HATNA) 		1708004034NRG24010720230209798 01/07/2023 Khachchu kushwaha 1708004034WL017671 Khachchu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757999 Khachchukushwaha (000000)
84 CHHATARPUR MP-08-004-034-003/209-B
(HATNA) 		1708004033NRG24010720230210116 01/07/2023 RAJKUMAR PATEL 1708004033WL017701 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757999 RAJKUMARPATEL (000000)
85 CHHATARPUR MP-08-004-034-003/497-C
(HATNA) 		1708004033NRG24010720230210122 01/07/2023 Sangeeta 1708004033WL017701 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757999 Sangeeta (000000)
86 CHHATARPUR MP-08-004-034-003/98-C
(HATNA) 		1708004033NRG24010720230210124 01/07/2023 bhagat das patel 1708004033WL017701 bhagat das patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757999 bhagatdaspatel (000000)
87 CHHATARPUR MP-08-004-050-001/2066-C
(BANGAYN) 		1708004050NRG24010720230212480 01/07/2023 Param Lal Patel 1708004050WL017866 Param Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757999 ParamLalPatel (000000)
88 CHHATARPUR MP-08-004-057-001/17-A
(PIDPA) 		1708004057NRG24010720230209729 01/07/2023 MUNNILAL AHIRWAR 1708004057WL017661 MUNNILAL AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799757999 MUNNILALAHIRWAR (000000)
SubTotal 32268 32268
89 CHHATARPUR MP-08-004-023-001/6-B
(PARAPATTI) 		1708004023NRG24300620230209450 01/07/2023 Babulal rai 1708004023WL017627 Babulal rai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757999 Babulalrai (000000)
90 CHHATARPUR MP-08-004-023-001/90
(PARAPATTI) 		1708004023NRG24300620230209452 01/07/2023 TIJUA AHIRWAR 1708004023WL017627 TIJUA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757999 TIJUAAHIRWAR (000000)
91 CHHATARPUR MP-08-004-023-003/528
(PARAPATTI) 		1708004023NRG24300620230209460 01/07/2023 foola ahirwar 1708004023WL017627 foola ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799757999 foolaahirwar (000000)
92 CHHATARPUR MP-08-004-023-003/530
(PARAPATTI) 		1708004023NRG24300620230209462 01/07/2023 jugraj singh 1708004023WL017627 jugraj singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799757999 jugrajsingh (000000)
93 CHHATARPUR MP-08-004-023-003/81
(PARAPATTI) 		1708004023NRG24300620230209467 01/07/2023 Ghansayam ahirwar 1708004023WL017627 Ghansayam ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757999 Ghansayamahirwar (000000)
94 CHHATARPUR MP-08-004-032-001/555
(KALAPANI) 		1708004032NRG24010720230210040 01/07/2023 MEBA PATEL 1708004032WL017696 MEBA PATEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757999 MEBAPATEL (000000)
SubTotal 8398 8398
95 CHHATARPUR MP-08-004-016-001/1047
(RANGUWA) 		1708004016NRG24010720230210639 01/07/2023 Ramdevi 1708004016WL017736 Ramdevi 00688 FINO0001446 1327 1327 Processed 11/07/2023 799757999 Ramdevi (000000)
SubTotal 1327 1327
96 CHHATARPUR MP-08-004-054-001/104-B
(BAGOTA) 		1708004054NRG24010720230212382 01/07/2023 Somnath reikwar 1708004054WL017846 Somnath reikwar 00691 IPOS0000001 1105 1105 Rejected 13/07/2023 799757999 No Such Account
97 CHHATARPUR MP-08-004-054-001/104-B
(BAGOTA) 		1708004054NRG24010720230212381 01/07/2023 Somnath reikwar 1708004054WL017846 Somnath reikwar 00691 IPOS0000001 1105 1105 Rejected 13/07/2023 799757999 No Such Account
98 CHHATARPUR MP-08-004-054-001/707-B
(BAGOTA) 		1708004054NRG24010720230212398 01/07/2023 Deepa 1708004054WL017846 Deepa 00691 IPOS0000001 1105 1105 Rejected 13/07/2023 799757999 No Such Account
SubTotal 3315 3315
99 CHHATARPUR MP-08-004-002-001/614-B
(ACHATTA) 		1708004002NRG24010720230209770 01/07/2023 Tulsidas Kushwaha 1708004002WL017668 Tulsidas Kushwaha 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757999 TulsidasKushwaha (000000)
SubTotal 1326 1326
Total 137023 137023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010723FTO_142165 Bank of Baroda BARB0CHHATA CHHATARPUR 8398
2 CHHATARPUR MP1708004_010723FTO_142165 Bank of Baroda BARB0HAMAXX HAMA 1326
3 CHHATARPUR MP1708004_010723FTO_142165 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 CHHATARPUR MP1708004_010723FTO_142165 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 CHHATARPUR MP1708004_010723FTO_142165 Bank of India BKID0009442 CHHATARPUR 7956
6 CHHATARPUR MP1708004_010723FTO_142165 Indian Bank IDIB000C579 CHATTARPUR 2431
7 CHHATARPUR MP1708004_010723FTO_142165 Punjab & Sind Bank PSIB0000389 Chhatarpur 3757
8 CHHATARPUR MP1708004_010723FTO_142165 Punjab National Bank PUNB0957700 NOWGONG 2652
9 CHHATARPUR MP1708004_010723FTO_142165 State Bank of India SBIN0000280 NOWGONG 3536
10 CHHATARPUR MP1708004_010723FTO_142165 State Bank of India SBIN0001628 ADB CHHATARPUR 39338
11 CHHATARPUR MP1708004_010723FTO_142165 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1326
12 CHHATARPUR MP1708004_010723FTO_142165 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 7293
13 CHHATARPUR MP1708004_010723FTO_142165 State Bank of India SBIN0061733 BAGOTA 2210
14 CHHATARPUR MP1708004_010723FTO_142165 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
15 CHHATARPUR MP1708004_010723FTO_142165 Union Bank of India UBIN0559458 NOWGAON 6630
16 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1990
17 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1105
18 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 4420
19 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 4421
20 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
21 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3536
22 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 5304
23 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 6188
24 CHHATARPUR MP1708004_010723FTO_142165 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3978
25 CHHATARPUR MP1708004_010723FTO_142165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
26 CHHATARPUR MP1708004_010723FTO_142165 Fino Payments Bank Ltd FINO0001446 MP RO 1327
27 CHHATARPUR MP1708004_010723FTO_142165 India Post Payments Bank IPOS0000001 Chhatarpur 3315
28 CHHATARPUR MP1708004_010723FTO_142165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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