Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_200523FTO_50440
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-08-005-022-001/701
(KADOUHA) 		1708005022NRG24200520230086763 20/05/2023 gansu 1708005022WL007209 gansu 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865061951 gansu (000000)
2 RAJNAGAR MP-08-005-022-001/715
(KADOUHA) 		1708005022NRG24200520230086766 20/05/2023 parwati 1708005022WL007209 parwati 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865061951 parwati (000000)
3 RAJNAGAR MP-08-005-023-001/974
(GANJ) 		1708005023NRG24200520230084989 20/05/2023 Jagjeesh Sen 1708005023WL007077 Jagjeesh Sen 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865061951 JagjeeshSen (000000)
4 RAJNAGAR MP-08-005-023-001/974
(GANJ) 		1708005023NRG24200520230084988 20/05/2023 Jagjeesh Sen 1708005023WL007077 Jagjeesh Sen 00045 BARB0CHHATA 1326 1326 Processed 25/05/2023 865061951 JagjeeshSen (000000)
5 RAJNAGAR MP-08-005-025-001/1412-A
(AUNTAPURWA) 		1708005025NRG24190520230083977 20/05/2023 babli prajapati 1708005025WL007008 babli prajapati 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865061951 babliprajapati (000000)
6 RAJNAGAR MP-08-005-025-001/1412-A
(AUNTAPURWA) 		1708005025NRG24190520230083976 20/05/2023 babli prajapati 1708005025WL007008 babli prajapati 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865061951 babliprajapati (000000)
7 RAJNAGAR MP-08-005-032-001/229
(UDAYPURA) 		1708005032NRG24190520230084437 20/05/2023 JAGANNATH PAL 1708005032WL007038 JAGANNATH PAL 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 JAGANNATHPAL (000000)
8 RAJNAGAR MP-08-005-032-001/346
(UDAYPURA) 		1708005032NRG24190520230084439 20/05/2023 RAJJAN 1708005032WL007038 RAJJAN 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 RAJJAN (000000)
9 RAJNAGAR MP-08-005-032-001/356
(UDAYPURA) 		1708005032NRG24190520230084442 20/05/2023 KATTU 1708005032WL007038 KATTU 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 KATTU (000000)
10 RAJNAGAR MP-08-005-032-001/356
(UDAYPURA) 		1708005032NRG24190520230084441 20/05/2023 SUKHLAL 1708005032WL007038 SUKHLAL 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 SUKHLAL (000000)
11 RAJNAGAR MP-08-005-032-001/359
(UDAYPURA) 		1708005032NRG24190520230084444 20/05/2023 RAMBAI 1708005032WL007038 RAMBAI 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 RAMBAI (000000)
12 RAJNAGAR MP-08-005-032-001/359
(UDAYPURA) 		1708005032NRG24190520230084443 20/05/2023 SHIVCHARAN 1708005032WL007038 SHIVCHARAN 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 SHIVCHARAN (000000)
13 RAJNAGAR MP-08-005-032-001/362
(UDAYPURA) 		1708005032NRG24190520230084445 20/05/2023 KISHORI 1708005032WL007038 KISHORI 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 KISHORI (000000)
14 RAJNAGAR MP-08-005-032-001/362
(UDAYPURA) 		1708005032NRG24190520230084446 20/05/2023 SAVITRI 1708005032WL007038 SAVITRI 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 SAVITRI (000000)
15 RAJNAGAR MP-08-005-032-001/443
(UDAYPURA) 		1708005032NRG24190520230084449 20/05/2023 LOKNATH 1708005032WL007038 LOKNATH 00045 BARB0CHHATA 663 663 Processed 25/05/2023 865061951 LOKNATH (000000)
16 RAJNAGAR MP-08-005-071-002/678
(DHOGUWAN) 		1708005071NRG24190520230084167 20/05/2023 BHAGWANDAS 1708005071WL007018 BHAGWANDAS 00045 BARB0CHHATA 1105 1105 Processed 25/05/2023 865061951 BHAGWANDAS (000000)
SubTotal 14586 14586
17 RAJNAGAR MP-08-005-043-001/754
(ATTARA) 		1708005043NRG24200520230087163 20/05/2023 Omprakash patel 1708005043WL007256 Omprakash patel 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865061951 Omprakashpatel (000000)
18 RAJNAGAR MP-08-005-074-002/203-A
(BAMNOURA) 		1708005074NRG24200520230086945 20/05/2023 Dhaniram Ahirwar 1708005074WL007234 Dhaniram Ahirwar 00078 CNRB0001186 1326 1326 Processed 25/05/2023 865061951 DhaniramAhirwar (000000)
SubTotal 2652 2652
19 RAJNAGAR MP-08-005-011-001/119
(BANDNI) 		1708005011NRG24200520230085643 20/05/2023 RAJA RAM 1708005011WL007129 RAJA RAM 00078 CNRB0001915 1326 1326 Processed 25/05/2023 865061951 RAJARAM (000000)
20 RAJNAGAR MP-08-005-011-001/544
(BANDNI) 		1708005011NRG24200520230085657 20/05/2023 Channu 1708005011WL007129 Channu 00078 CNRB0001915 1326 1326 Processed 25/05/2023 865061951 Channu (000000)
SubTotal 2652 2652
21 RAJNAGAR MP-08-005-074-002/478
(BAMNOURA) 		1708005074NRG24200520230086957 20/05/2023 Vinod yadav 1708005074WL007234 Vinod yadav 00078 CNRB0004319 1326 1326 Processed 25/05/2023 865061951 Vinodyadav (000000)
SubTotal 1326 1326
22 RAJNAGAR MP-08-005-025-001/1414-A
(AUNTAPURWA) 		1708005025NRG24190520230084008 20/05/2023 VINOD 1708005025WL007010 VINOD 00089 CBIN0284521 1326 1326 Processed 25/05/2023 865061951 VINOD (000000)
23 RAJNAGAR MP-08-005-066-001/560
(GHUNCHU) 		1708005066NRG24200520230086902 20/05/2023 dayaram 1708005066WL007233 dayaram 00089 CBIN0284521 1105 1105 Processed 25/05/2023 865061951 dayaram (000000)
24 RAJNAGAR MP-08-005-071-001/59-A
(DHOGUWAN) 		1708005071NRG24190520230084160 20/05/2023 MIHILAL 1708005071WL007018 MIHILAL 00089 CBIN0284521 1105 1105 Processed 25/05/2023 865061951 MIHILAL (000000)
SubTotal 3536 3536
25 RAJNAGAR MP-08-005-054-001/1029-B
(PATHARGUWAN) 		1708005054NRG24200520230085960 20/05/2023 Foolchandra 1708005054WL007146 Foolchandra 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865061951 Foolchandra (000000)
26 RAJNAGAR MP-08-005-054-001/1029-B
(PATHARGUWAN) 		1708005054NRG24200520230085959 20/05/2023 Foolchandra 1708005054WL007146 Foolchandra 00176 IDIB000B594 1326 1326 Processed 25/05/2023 865061951 Foolchandra (000000)
SubTotal 2652 2652
27 RAJNAGAR MP-08-005-025-001/1411-C
(AUNTAPURWA) 		1708005025NRG24190520230083991 20/05/2023 Rajendra Pathak 1708005025WL007009 Rajendra Pathak 00176 IDIB000C579 1326 1326 Processed 25/05/2023 865061951 RajendraPathak (000000)
SubTotal 1326 1326
28 RAJNAGAR MP-08-005-023-001/749-A
(GANJ) 		1708005023NRG24200520230084983 20/05/2023 KARAN AHIRWAR 1708005023WL007077 KARAN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865061951 KARANAHIRWAR (000000)
SubTotal 1326 1326
29 RAJNAGAR MP-08-005-013-001/31-C
(NADYA) 		1708005013NRG24200520230085703 20/05/2023 Rajesh 1708005013WL007131 Rajesh 00354 PUNB0958500 1326 1326 Processed 25/05/2023 865061951 Rajesh (000000)
SubTotal 1326 1326
30 RAJNAGAR MP-08-005-004-001/1955
(KARRI) 		1708005004NRG24190520230084928 20/05/2023 Bhaskar Shivhare 1708005004WL007073 Bhaskar Shivhare 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865061951 BhaskarShivhare (000000)
31 RAJNAGAR MP-08-005-011-001/100
(BANDNI) 		1708005011NRG24200520230085641 20/05/2023 DHANJUA 1708005011WL007129 DHANJUA 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 DHANJUA (000000)
32 RAJNAGAR MP-08-005-011-001/670-B
(BANDNI) 		1708005011NRG24200520230085663 20/05/2023 Lateef Khan 1708005011WL007129 Lateef Khan 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865061951 LateefKhan (000000)
33 RAJNAGAR MP-08-005-011-001/88-B
(BANDNI) 		1708005011NRG24200520230085676 20/05/2023 Aneeta 1708005011WL007129 Aneeta 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865061951 Aneeta (000000)
34 RAJNAGAR MP-08-005-013-001/32-B
(NADYA) 		1708005013NRG24200520230085708 20/05/2023 Mamta Pal 1708005013WL007131 Mamta Pal 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 MamtaPal (000000)
35 RAJNAGAR MP-08-005-021-001/923-C
(SALAIYA) 		1708005021NRG24200520230086612 20/05/2023 Khublal Yadav 1708005021WL007200 Khublal Yadav 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 KhublalYadav (000000)
36 RAJNAGAR MP-08-005-022-001/800
(KADOUHA) 		1708005022NRG24200520230086781 20/05/2023 sushma 1708005022WL007209 sushma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 sushma (000000)
37 RAJNAGAR MP-08-005-022-001/814
(KADOUHA) 		1708005022NRG24200520230086782 20/05/2023 bablu 1708005022WL007209 bablu 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 bablu (000000)
38 RAJNAGAR MP-08-005-023-001/148
(GANJ) 		1708005023NRG24200520230084963 20/05/2023 BHAIYALAL AHIRWAR 1708005023WL007077 BHAIYALAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 BHAIYALALAHIRWAR (000000)
39 RAJNAGAR MP-08-005-025-001/1420-A
(AUNTAPURWA) 		1708005025NRG24190520230083994 20/05/2023 sakhi patel 1708005025WL007009 sakhi patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 sakhipatel (000000)
40 RAJNAGAR MP-08-005-025-002/1411
(AUNTAPURWA) 		1708005025NRG24190520230083971 20/05/2023 Vinod Kumar Vishwakarma 1708005025WL007006 Vinod Kumar Vishwakarma 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 VinodKumarVishwakarma (000000)
41 RAJNAGAR MP-08-005-025-002/213-A
(AUNTAPURWA) 		1708005025NRG24190520230083979 20/05/2023 Kaliya 1708005025WL007008 Kaliya 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865061951 Kaliya (000000)
42 RAJNAGAR MP-08-005-025-002/644
(AUNTAPURWA) 		1708005025NRG24190520230083974 20/05/2023 JAMNA VISHWAKARMA 1708005025WL007006 JAMNA VISHWAKARMA 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 JAMNAVISHWAKARMA (000000)
43 RAJNAGAR MP-08-005-026-001/1086
(JHAMTHULI) 		1708005026NRG24200520230086387 20/05/2023 RAMKALI PAL 1708005026WL007189 RAMKALI PAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 RAMKALIPAL (000000)
44 RAJNAGAR MP-08-005-026-001/1089
(JHAMTHULI) 		1708005026NRG24200520230086390 20/05/2023 GEETA BAI PAL 1708005026WL007189 GEETA BAI PAL 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 GEETABAIPAL (000000)
45 RAJNAGAR MP-08-005-026-001/733-C
(JHAMTHULI) 		1708005026NRG24200520230086429 20/05/2023 DULICHAND LAKHERE 1708005026WL007189 DULICHAND LAKHERE 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 DULICHANDLAKHERE (000000)
46 RAJNAGAR MP-08-005-032-001/416
(UDAYPURA) 		1708005032NRG24190520230084447 20/05/2023 RAJJAN LAL 1708005032WL007038 RAJJAN LAL 00415 SBIN0002169 663 663 Processed 25/05/2023 865061951 RAJJANLAL (000000)
47 RAJNAGAR MP-08-005-032-001/440
(UDAYPURA) 		1708005032NRG24190520230084448 20/05/2023 KRISHNAKANT 1708005032WL007038 KRISHNAKANT 00415 SBIN0002169 663 663 Processed 25/05/2023 865061951 KRISHNAKANT (000000)
48 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24200520230085774 20/05/2023 janki patel 1708005045WL007138 janki patel 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 jankipatel (000000)
49 RAJNAGAR MP-08-005-062-001/119
(NAND) 		1708005062NRG24200520230085916 20/05/2023 SHYAMLAL 1708005062WL007145 SHYAMLAL 00415 SBIN0002169 884 884 Processed 25/05/2023 865061951 SHYAMLAL (000000)
50 RAJNAGAR MP-08-005-062-001/159
(NAND) 		1708005062NRG24200520230085922 20/05/2023 Tijiya ahirwar 1708005062WL007145 Tijiya ahirwar 00415 SBIN0002169 884 884 Rejected 25/05/2023 865061951 Account closed
51 RAJNAGAR MP-08-005-062-001/464
(NAND) 		1708005062NRG24200520230085929 20/05/2023 puspendra 1708005062WL007145 puspendra 00415 SBIN0002169 884 884 Processed 25/05/2023 865061951 puspendra (000000)
52 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24200520230085951 20/05/2023 kailash Patel 1708005062WL007145 kailash Patel 00415 SBIN0002169 884 884 Processed 25/05/2023 865061951 kailashPatel (000000)
53 RAJNAGAR MP-08-005-062-002/589-A
(NAND) 		1708005062NRG24200520230085954 20/05/2023 roopnarayan 1708005062WL007145 roopnarayan 00415 SBIN0002169 884 884 Processed 25/05/2023 865061951 roopnarayan (000000)
54 RAJNAGAR MP-08-005-063-001/657
(BHABUWA) 		1708005063NRG24200520230085112 20/05/2023 Ramkrapal patel 1708005063WL007084 Ramkrapal patel 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865061951 Ramkrapalpatel (000000)
55 RAJNAGAR MP-08-005-063-001/722
(BHABUWA) 		1708005063NRG24200520230085124 20/05/2023 ras 1708005063WL007085 ras 00415 SBIN0002169 884 884 Processed 25/05/2023 865061951 ras (000000)
56 RAJNAGAR MP-08-005-064-001/322-B
(TALGOWN) 		1708005064NRG24190520230084671 20/05/2023 rambabu 1708005064WL007061 rambabu 00415 SBIN0002169 663 663 Processed 25/05/2023 865061951 rambabu (000000)
57 RAJNAGAR MP-08-005-064-001/502
(TALGOWN) 		1708005064NRG24190520230084685 20/05/2023 THAKURDASH patel 1708005064WL007061 THAKURDASH patel 00415 SBIN0002169 663 663 Processed 25/05/2023 865061951 THAKURDASHpatel (000000)
58 RAJNAGAR MP-08-005-064-001/993
(TALGOWN) 		1708005064NRG24190520230084713 20/05/2023 Maya Devi Patel 1708005064WL007061 Maya Devi Patel 00415 SBIN0002169 663 663 Processed 25/05/2023 865061951 MayaDeviPatel (000000)
59 RAJNAGAR MP-08-005-064-001/994-A
(TALGOWN) 		1708005064NRG24190520230084718 20/05/2023 Prabha Patel 1708005064WL007061 Prabha Patel 00415 SBIN0002169 442 442 Processed 25/05/2023 865061951 PrabhaPatel (000000)
60 RAJNAGAR MP-08-005-066-002/21
(GHUNCHU) 		1708005066NRG24200520230086940 20/05/2023 rajoli 1708005066WL007233 rajoli 00415 SBIN0002169 1105 1105 Processed 25/05/2023 865061951 rajoli (000000)
61 RAJNAGAR MP-08-005-086-001/182-A
(TIKURI) 		1708005086NRG24200520230085619 20/05/2023 manisha 1708005086WL007126 manisha 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 manisha (000000)
62 RAJNAGAR MP-08-005-086-001/952-A
(TIKURI) 		1708005086NRG24200520230085625 20/05/2023 savitri 1708005086WL007126 savitri 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 savitri (000000)
63 RAJNAGAR MP-08-005-086-001/954-B
(TIKURI) 		1708005086NRG24200520230085626 20/05/2023 KALLU 1708005086WL007126 KALLU 00415 SBIN0002169 1326 1326 Processed 25/05/2023 865061951 KALLU (000000)
SubTotal 36907 36907
64 RAJNAGAR MP-08-005-086-001/100-A
(TIKURI) 		1708005086NRG24200520230085603 20/05/2023 Khushboo 1708005086WL007126 Khushboo 00415 SBIN0002825 1326 1326 Processed 25/05/2023 865061951 Khushboo (000000)
SubTotal 1326 1326
65 RAJNAGAR MP-08-005-086-001/1052
(TIKURI) 		1708005086NRG24200520230085608 20/05/2023 bhumanideen 1708005086WL007126 bhumanideen 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865061951 bhumanideen (000000)
66 RAJNAGAR MP-08-005-086-001/1266
(TIKURI) 		1708005086NRG24200520230085614 20/05/2023 shivkumar 1708005086WL007126 shivkumar 00415 SBIN0002863 1326 1326 Processed 25/05/2023 865061951 shivkumar (000000)
SubTotal 2652 2652
67 RAJNAGAR MP-08-005-004-001/1645-A
(KARRI) 		1708005004NRG24190520230084913 20/05/2023 Lakshmi kushwaha 1708005004WL007072 Lakshmi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865061951 Lakshmikushwaha (000000)
68 RAJNAGAR MP-08-005-004-001/1659
(KARRI) 		1708005004NRG24190520230084920 20/05/2023 Shivam Agrawal 1708005004WL007073 Shivam Agrawal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 ShivamAgrawal (000000)
69 RAJNAGAR MP-08-005-004-001/1727
(KARRI) 		1708005004NRG24190520230084934 20/05/2023 Jeetendra Ahirwar 1708005004WL007074 Jeetendra Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 JeetendraAhirwar (000000)
70 RAJNAGAR MP-08-005-004-001/1827
(KARRI) 		1708005004NRG24190520230084914 20/05/2023 Barelal Kushwaha 1708005004WL007072 Barelal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865061951 BarelalKushwaha (000000)
71 RAJNAGAR MP-08-005-004-001/1828
(KARRI) 		1708005004NRG24190520230084924 20/05/2023 Govind Raikwar 1708005004WL007073 Govind Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 GovindRaikwar (000000)
72 RAJNAGAR MP-08-005-004-001/1843
(KARRI) 		1708005004NRG24190520230084927 20/05/2023 Anup Agrawal 1708005004WL007073 Anup Agrawal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 AnupAgrawal (000000)
73 RAJNAGAR MP-08-005-004-001/274-A
(KARRI) 		1708005004NRG24190520230084918 20/05/2023 Vishwanath Vishwakarma 1708005004WL007072 Vishwanath Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865061951 VishwanathVishwakarma (000000)
74 RAJNAGAR MP-08-005-004-001/926
(KARRI) 		1708005004NRG24190520230084940 20/05/2023 Bhagirath Ahirwar 1708005004WL007074 Bhagirath Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 BhagirathAhirwar (000000)
75 RAJNAGAR MP-08-005-011-001/91-B
(BANDNI) 		1708005011NRG24200520230085677 20/05/2023 Bhujbal Prajapati 1708005011WL007129 Bhujbal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 BhujbalPrajapati (000000)
76 RAJNAGAR MP-08-005-013-001/1-B
(NADYA) 		1708005013NRG24200520230085680 20/05/2023 RAMKISHOR SAHU 1708005013WL007131 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 RAMKISHORSAHU (000000)
77 RAJNAGAR MP-08-005-013-001/3-B
(NADYA) 		1708005013NRG24200520230085689 20/05/2023 DEVENDRA SINGH THAKUR 1708005013WL007131 DEVENDRA SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 DEVENDRASINGHTHAKUR (000000)
78 RAJNAGAR MP-08-005-014-001/85-B
(VIKRAMPUR) 		1708005014NRG24190520230084307 20/05/2023 Asharam Patel 1708005014WL007031 Asharam Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 AsharamPatel (000000)
79 RAJNAGAR MP-08-005-014-001/87-A
(VIKRAMPUR) 		1708005014NRG24190520230084309 20/05/2023 Devendra Patel 1708005014WL007031 Devendra Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 DevendraPatel (000000)
80 RAJNAGAR MP-08-005-014-001/88-D
(VIKRAMPUR) 		1708005014NRG24190520230084316 20/05/2023 Aaradhna Patel 1708005014WL007031 Aaradhna Patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 AaradhnaPatel (000000)
81 RAJNAGAR MP-08-005-014-001/90-B
(VIKRAMPUR) 		1708005014NRG24190520230084322 20/05/2023 Kishori Ahirwar 1708005014WL007031 Kishori Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 KishoriAhirwar (000000)
82 RAJNAGAR MP-08-005-014-001/91-C
(VIKRAMPUR) 		1708005014NRG24190520230084325 20/05/2023 Kusham Bai Kushwaha 1708005014WL007031 Kusham Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 KushamBaiKushwaha (000000)
83 RAJNAGAR MP-08-005-015-001/400-C
(PAHADIMEMARU) 		1708005015NRG24190520230084185 20/05/2023 Maankuwar Pal 1708005015WL007020 Maankuwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 MaankuwarPal (000000)
84 RAJNAGAR MP-08-005-015-002/200-A
(PAHADIMEMARU) 		1708005015NRG24190520230084200 20/05/2023 Shyam 1708005015WL007021 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 Shyam (000000)
85 RAJNAGAR MP-08-005-015-002/200-B
(PAHADIMEMARU) 		1708005015NRG24190520230084201 20/05/2023 Khilloo Pal 1708005015WL007021 Khilloo Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 KhillooPal (000000)
86 RAJNAGAR MP-08-005-021-001/945-A
(SALAIYA) 		1708005021NRG24200520230086616 20/05/2023 Shankar Patel 1708005021WL007200 Shankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 ShankarPatel (000000)
87 RAJNAGAR MP-08-005-023-001/852-B
(GANJ) 		1708005023NRG24200520230084987 20/05/2023 DINESH VISHWAKARMA 1708005023WL007077 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 DINESHVISHWAKARMA (000000)
88 RAJNAGAR MP-08-005-025-002/23-A
(AUNTAPURWA) 		1708005025NRG24190520230083987 20/05/2023 krishna patel 1708005025WL007008 krishna patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061951 krishnapatel (000000)
89 RAJNAGAR MP-08-005-025-002/327-A
(AUNTAPURWA) 		1708005025NRG24190520230083972 20/05/2023 Ratan Prajapati 1708005025WL007006 Ratan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 RatanPrajapati (000000)
90 RAJNAGAR MP-08-005-026-001/1143
(JHAMTHULI) 		1708005026NRG24200520230086405 20/05/2023 VISHNU LAKHERA 1708005026WL007189 VISHNU LAKHERA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 VISHNULAKHERA (000000)
91 RAJNAGAR MP-08-005-045-001/550-B
(PAY) 		1708005045NRG24200520230085884 20/05/2023 Keshkali Saket 1708005045WL007141 Keshkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 KeshkaliSaket (000000)
92 RAJNAGAR MP-08-005-045-001/863-B
(PAY) 		1708005045NRG24200520230085890 20/05/2023 guddi patel 1708005045WL007141 guddi patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061951 guddipatel (000000)
93 RAJNAGAR MP-08-005-062-001/88
(NAND) 		1708005062NRG24200520230085947 20/05/2023 RAMKUNWAR 1708005062WL007145 RAMKUNWAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061951 RAMKUNWAR (000000)
94 RAJNAGAR MP-08-005-062-002/657
(NAND) 		1708005062NRG24200520230085956 20/05/2023 Mulchandra Patel 1708005062WL007145 Mulchandra Patel 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061951 MulchandraPatel (000000)
SubTotal 32929 32929
95 RAJNAGAR MP-08-005-013-001/25-C
(NADYA) 		1708005013NRG24200520230085687 20/05/2023 Kirpal Raikwar 1708005013WL007131 Kirpal Raikwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 KirpalRaikwar (000000)
96 RAJNAGAR MP-08-005-013-001/25-C
(NADYA) 		1708005013NRG24200520230085686 20/05/2023 Kirpal Raikwar 1708005013WL007131 Kirpal Raikwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 KirpalRaikwar (000000)
97 RAJNAGAR MP-08-005-015-002/92
(PAHADIMEMARU) 		1708005015NRG24190520230084177 20/05/2023 Dheerendra Pandey 1708005015WL007019 Dheerendra Pandey 00688 FINO0001001 884 884 Processed 25/05/2023 865061951 DheerendraPandey (000000)
98 RAJNAGAR MP-08-005-021-001/91-A
(SALAIYA) 		1708005021NRG24200520230086610 20/05/2023 Deshraj Kondar 1708005021WL007200 Deshraj Kondar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 DeshrajKondar (000000)
99 RAJNAGAR MP-08-005-021-003/105-A
(SALAIYA) 		1708005021NRG24200520230086557 20/05/2023 DEENDYAL 1708005021WL007199 DEENDYAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 DEENDYAL (000000)
100 RAJNAGAR MP-08-005-021-003/914-A
(SALAIYA) 		1708005021NRG24200520230086644 20/05/2023 Govardhan Prasad Yadav 1708005021WL007201 Govardhan Prasad Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 GovardhanPrasadYadav (000000)
101 RAJNAGAR MP-08-005-021-003/914-D
(SALAIYA) 		1708005021NRG24200520230086648 20/05/2023 Kailash Yadav 1708005021WL007201 Kailash Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 KailashYadav (000000)
102 RAJNAGAR MP-08-005-021-003/915-B
(SALAIYA) 		1708005021NRG24200520230086656 20/05/2023 Bhagvan Das Patel 1708005021WL007202 Bhagvan Das Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 BhagvanDasPatel (000000)
103 RAJNAGAR MP-08-005-021-003/917-D
(SALAIYA) 		1708005021NRG24200520230086677 20/05/2023 Mijaji Yadav 1708005021WL007203 Mijaji Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 MijajiYadav (000000)
104 RAJNAGAR MP-08-005-021-003/919-D
(SALAIYA) 		1708005021NRG24200520230086691 20/05/2023 Durjan Patel 1708005021WL007203 Durjan Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 DurjanPatel (000000)
105 RAJNAGAR MP-08-005-024-002/75-B
(BEDARI) 		1708005024NRG24200520230085602 20/05/2023 Ashok Pal 1708005024WL007125 Ashok Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 AshokPal (000000)
106 RAJNAGAR MP-08-005-025-002/225-B
(AUNTAPURWA) 		1708005025NRG24190520230083982 20/05/2023 bhageerarth patel 1708005025WL007008 bhageerarth patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 bhageerarthpatel (000000)
107 RAJNAGAR MP-08-005-025-002/226-B
(AUNTAPURWA) 		1708005025NRG24190520230083983 20/05/2023 moti lal patel 1708005025WL007008 moti lal patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 motilalpatel (000000)
108 RAJNAGAR MP-08-005-025-002/228-B
(AUNTAPURWA) 		1708005025NRG24190520230083985 20/05/2023 ramesh patel 1708005025WL007008 ramesh patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 rameshpatel (000000)
109 RAJNAGAR MP-08-005-045-001/100-B
(PAY) 		1708005045NRG24200520230085870 20/05/2023 Neeraj Patel 1708005045WL007141 Neeraj Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 NeerajPatel (000000)
110 RAJNAGAR MP-08-005-045-001/118-A
(PAY) 		1708005045NRG24200520230085746 20/05/2023 Chandrabhan Patel 1708005045WL007137 Chandrabhan Patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 ChandrabhanPatel (000000)
111 RAJNAGAR MP-08-005-045-001/538-B
(PAY) 		1708005045NRG24200520230085772 20/05/2023 Ratiya 1708005045WL007138 Ratiya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 Ratiya (000000)
112 RAJNAGAR MP-08-005-045-001/68-B
(PAY) 		1708005045NRG24200520230085775 20/05/2023 Parmi Patel 1708005045WL007138 Parmi Patel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 ParmiPatel (000000)
113 RAJNAGAR MP-08-005-066-001/708-A
(GHUNCHU) 		1708005066NRG24200520230086912 20/05/2023 Shela 1708005066WL007233 Shela 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 Shela (000000)
114 RAJNAGAR MP-08-005-066-001/79
(GHUNCHU) 		1708005066NRG24200520230086934 20/05/2023 asharam 1708005066WL007233 asharam 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 asharam (000000)
115 RAJNAGAR MP-08-005-071-001/759-A
(DHOGUWAN) 		1708005071NRG24190520230084137 20/05/2023 Kanchhedi 1708005071WL007017 Kanchhedi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 Kanchhedi (000000)
116 RAJNAGAR MP-08-005-071-001/776
(DHOGUWAN) 		1708005071NRG24190520230084138 20/05/2023 Rajvendra adiwasi 1708005071WL007017 Rajvendra adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 Rajvendraadiwasi (000000)
117 RAJNAGAR MP-08-005-071-001/778
(DHOGUWAN) 		1708005071NRG24190520230084139 20/05/2023 kamodi 1708005071WL007017 kamodi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 kamodi (000000)
118 RAJNAGAR MP-08-005-071-002/768
(DHOGUWAN) 		1708005071NRG24190520230084143 20/05/2023 Sukdeen adiwasi 1708005071WL007017 Sukdeen adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 Sukdeenadiwasi (000000)
119 RAJNAGAR MP-08-005-071-002/769
(DHOGUWAN) 		1708005071NRG24190520230084144 20/05/2023 Darwari kondar 1708005071WL007017 Darwari kondar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 Darwarikondar (000000)
120 RAJNAGAR MP-08-005-071-002/779
(DHOGUWAN) 		1708005071NRG24190520230084145 20/05/2023 achhelal adiwasi 1708005071WL007017 achhelal adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 achhelaladiwasi (000000)
121 RAJNAGAR MP-08-005-071-002/781
(DHOGUWAN) 		1708005071NRG24190520230084146 20/05/2023 balu adiwasi 1708005071WL007017 balu adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 baluadiwasi (000000)
122 RAJNAGAR MP-08-005-071-002/782
(DHOGUWAN) 		1708005071NRG24190520230084147 20/05/2023 seeta 1708005071WL007017 seeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 seeta (000000)
123 RAJNAGAR MP-08-005-071-002/783
(DHOGUWAN) 		1708005071NRG24190520230084148 20/05/2023 rajaram 1708005071WL007017 rajaram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 rajaram (000000)
124 RAJNAGAR MP-08-005-071-002/784
(DHOGUWAN) 		1708005071NRG24190520230084149 20/05/2023 rajjan adiwasi 1708005071WL007017 rajjan adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 rajjanadiwasi (000000)
125 RAJNAGAR MP-08-005-071-002/787
(DHOGUWAN) 		1708005071NRG24190520230084151 20/05/2023 vinod adiwasi 1708005071WL007017 vinod adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 vinodadiwasi (000000)
126 RAJNAGAR MP-08-005-071-002/787
(DHOGUWAN) 		1708005071NRG24190520230084150 20/05/2023 vinod adiwasi 1708005071WL007017 vinod adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 vinodadiwasi (000000)
127 RAJNAGAR MP-08-005-071-002/789
(DHOGUWAN) 		1708005071NRG24190520230084153 20/05/2023 raju adiwasi 1708005071WL007017 raju adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061951 rajuadiwasi (000000)
128 RAJNAGAR MP-08-005-074-002/479
(BAMNOURA) 		1708005074NRG24200520230086959 20/05/2023 ANNU DEVI YADAV 1708005074WL007234 ANNU DEVI YADAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 ANNUDEVIYADAV (000000)
129 RAJNAGAR MP-08-005-074-002/482
(BAMNOURA) 		1708005074NRG24200520230086984 20/05/2023 RAJNI YADAV 1708005074WL007237 RAJNI YADAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 RAJNIYADAV (000000)
130 RAJNAGAR MP-08-005-074-002/494
(BAMNOURA) 		1708005074NRG24200520230086994 20/05/2023 MANOJ KUSHWAHA 1708005074WL007237 MANOJ KUSHWAHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061951 MANOJKUSHWAHA (000000)
SubTotal 43095 43095
131 RAJNAGAR MP-08-005-013-001/32-C
(NADYA) 		1708005013NRG24200520230085710 20/05/2023 Vimla Pal 1708005013WL007132 Vimla Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061951 VimlaPal (000000)
132 RAJNAGAR MP-08-005-015-001/216
(PAHADIMEMARU) 		1708005015NRG24190520230084179 20/05/2023 Santosh Patel 1708005015WL007020 Santosh Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061951 SantoshPatel (000000)
133 RAJNAGAR MP-08-005-015-001/327
(PAHADIMEMARU) 		1708005015NRG24190520230084184 20/05/2023 Suneel Patel 1708005015WL007020 Suneel Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061951 SuneelPatel (000000)
134 RAJNAGAR MP-08-005-015-001/54
(PAHADIMEMARU) 		1708005015NRG24190520230084191 20/05/2023 Dayashankar Pal 1708005015WL007020 Dayashankar Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061951 DayashankarPal (000000)
135 RAJNAGAR MP-08-005-015-001/81-D
(PAHADIMEMARU) 		1708005015NRG24190520230084193 20/05/2023 Kallu Pal 1708005015WL007020 Kallu Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061951 KalluPal (000000)
136 RAJNAGAR MP-08-005-015-001/83-B
(PAHADIMEMARU) 		1708005015NRG24190520230084194 20/05/2023 Santosh Sahu 1708005015WL007020 Santosh Sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061951 SantoshSahu (000000)
SubTotal 7956 7956
137 RAJNAGAR MP-08-005-021-001/800
(SALAIYA) 		1708005021NRG24200520230086601 20/05/2023 BHUMANI BAI 1708005021WL007200 BHUMANI BAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061951 BHUMANIBAI (000000)
138 RAJNAGAR MP-08-005-021-003/912-D
(SALAIYA) 		1708005021NRG24200520230086636 20/05/2023 Nattu Patel 1708005021WL007201 Nattu Patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061951 NattuPatel (000000)
139 RAJNAGAR MP-08-005-021-003/913-A
(SALAIYA) 		1708005021NRG24200520230086638 20/05/2023 Lallu Patel 1708005021WL007201 Lallu Patel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061951 LalluPatel (000000)
SubTotal 3978 3978
140 RAJNAGAR MP-08-005-013-001/30-D
(NADYA) 		1708005013NRG24200520230085697 20/05/2023 Hariram 1708005013WL007131 Hariram 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 Hariram (000000)
141 RAJNAGAR MP-08-005-013-001/30-D
(NADYA) 		1708005013NRG24200520230085696 20/05/2023 Hariram 1708005013WL007131 Hariram 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 Hariram (000000)
142 RAJNAGAR MP-08-005-013-001/33-C
(NADYA) 		1708005013NRG24200520230085718 20/05/2023 Harisebak Pal 1708005013WL007132 Harisebak Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 HarisebakPal (000000)
143 RAJNAGAR MP-08-005-013-001/34-C
(NADYA) 		1708005013NRG24200520230085726 20/05/2023 Janki 1708005013WL007132 Janki 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 Janki (000000)
144 RAJNAGAR MP-08-005-026-001/1140
(JHAMTHULI) 		1708005026NRG24200520230086399 20/05/2023 KHUMAN PATEL 1708005026WL007189 KHUMAN PATEL 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 KHUMANPATEL (000000)
145 RAJNAGAR MP-08-005-045-001/21-A
(PAY) 		1708005045NRG24200520230085748 20/05/2023 Dassu Patel 1708005045WL007137 Dassu Patel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865061951 DassuPatel (000000)
146 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24200520230085750 20/05/2023 Mamta Patel 1708005045WL007137 Mamta Patel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865061951 MamtaPatel (000000)
147 RAJNAGAR MP-08-005-045-001/22-A
(PAY) 		1708005045NRG24200520230085753 20/05/2023 Neeraj Patel 1708005045WL007137 Neeraj Patel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865061951 NeerajPatel (000000)
148 RAJNAGAR MP-08-005-045-001/330-A
(PAY) 		1708005045NRG24200520230085763 20/05/2023 Dashrath Patel 1708005045WL007137 Dashrath Patel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865061951 DashrathPatel (000000)
149 RAJNAGAR MP-08-005-045-001/432-A
(PAY) 		1708005045NRG24200520230085877 20/05/2023 Chanda Patel 1708005045WL007141 Chanda Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 ChandaPatel (000000)
150 RAJNAGAR MP-08-005-045-001/880-B
(PAY) 		1708005045NRG24200520230085778 20/05/2023 Kamlesh Patel 1708005045WL007138 Kamlesh Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 KamleshPatel (000000)
151 RAJNAGAR MP-08-005-045-001/885-B
(PAY) 		1708005045NRG24200520230085901 20/05/2023 Kaushilesh Patel 1708005045WL007142 Kaushilesh Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 KaushileshPatel (000000)
152 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24200520230085892 20/05/2023 Kallu 1708005045WL007141 Kallu 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865061951 Kallu (000000)
SubTotal 16354 16354
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_200523FTO_50440 Bank of Baroda BARB0CHHATA CHHATARPUR 14586
2 RAJNAGAR MP1708005_200523FTO_50440 Canara Bank CNRB0001186 KHAJURAHO 2652
3 RAJNAGAR MP1708005_200523FTO_50440 Canara Bank CNRB0001915 BASARI 2652
4 RAJNAGAR MP1708005_200523FTO_50440 Canara Bank CNRB0004319 BENIGANJ 1326
5 RAJNAGAR MP1708005_200523FTO_50440 Central Bank Of India CBIN0284521 KHAJURAHO 3536
6 RAJNAGAR MP1708005_200523FTO_50440 Indian Bank IDIB000B594 BAMITHA 2652
7 RAJNAGAR MP1708005_200523FTO_50440 Indian Bank IDIB000C579 CHATTARPUR 1326
8 RAJNAGAR MP1708005_200523FTO_50440 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_200523FTO_50440 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1326
10 RAJNAGAR MP1708005_200523FTO_50440 State Bank of India SBIN0002169 RAJNAGAR 36907
11 RAJNAGAR MP1708005_200523FTO_50440 State Bank of India SBIN0002825 BALDEOGARH 1326
12 RAJNAGAR MP1708005_200523FTO_50440 State Bank of India SBIN0002863 KHAJURAHO 2652
13 RAJNAGAR MP1708005_200523FTO_50440 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2431
14 RAJNAGAR MP1708005_200523FTO_50440 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 884
15 RAJNAGAR MP1708005_200523FTO_50440 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3757
16 RAJNAGAR MP1708005_200523FTO_50440 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 10166
17 RAJNAGAR MP1708005_200523FTO_50440 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 15691
18 RAJNAGAR MP1708005_200523FTO_50440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
19 RAJNAGAR MP1708005_200523FTO_50440 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 RAJNAGAR MP1708005_200523FTO_50440 India Post Payments Bank IPOS0000001 Chhatarpur 3978
21 RAJNAGAR MP1708005_200523FTO_50440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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