Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_290523APB_FTO_63229
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-08-005-084-001/321
(SHIVRAJPUR) 		1708005084NRG24290520230110010 29/05/2023 SATYAM RAIKWAR 1708005084WL009373 SATYAM RAIKWAR 00032 UTIB0004882 1547 1547 Processed 05/06/2023 086860036 SATYAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-035-001/1009
(NAYAGOWN) 		1708005035NRG24290520230109677 29/05/2023 Laxman patel 1708005035WL009338 Laxman patel 00045 BARB0CHHATA 884 884 Processed 05/06/2023 086860036 Laxmanpatel BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-035-001/1009
(NAYAGOWN) 		1708005035NRG24290520230109678 29/05/2023 Laxman patel 1708005035WL009338 Laxman patel 00045 BARB0CHHATA 884 884 Processed 05/06/2023 086860036 Laxmanpatel BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-035-001/763
(NAYAGOWN) 		1708005035NRG24290520230109675 29/05/2023 Babulal patel 1708005035WL009337 Babulal patel 00045 BARB0CHHATA 663 663 Processed 05/06/2023 086860036 Babulalpatel STATE BANK OF INDIA(508548)
5 RAJNAGAR MP-08-005-035-001/774
(NAYAGOWN) 		1708005035NRG24290520230109676 29/05/2023 Urmila Patel 1708005035WL009337 Urmila Patel 00045 BARB0CHHATA 663 663 Processed 05/06/2023 086860036 UrmilaPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAJNAGAR MP-08-005-048-002/124
(MANIYA) 		1708005048NRG24290520230109992 29/05/2023 hirdesh 1708005048WL009372 hirdesh 00045 BARB0MAHCHH 1326 1326 Processed 05/06/2023 086860036 hirdesh AXIS BANK(607153)
7 RAJNAGAR MP-08-005-048-002/438
(MANIYA) 		1708005048NRG24290520230109994 29/05/2023 rajendra patel 1708005048WL009372 rajendra patel 00045 BARB0MAHCHH 1326 1326 Processed 05/06/2023 086860036 rajendrapatel BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-048-002/461
(MANIYA) 		1708005048NRG24290520230109996 29/05/2023 Devideen Patel 1708005048WL009372 Devideen Patel 00045 BARB0MAHCHH 1326 1326 Processed 05/06/2023 086860036 DevideenPatel BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-048-002/467
(MANIYA) 		1708005048NRG24290520230109998 29/05/2023 Amarchandra Rajak 1708005048WL009372 Amarchandra Rajak 00045 BARB0MAHCHH 1326 1326 Processed 05/06/2023 086860036 AmarchandraRajak BANK OF BARODA(606985)
SubTotal 5304 5304
10 RAJNAGAR MP-08-005-084-001/544
(SHIVRAJPUR) 		1708005084NRG24290520230110031 29/05/2023 mustak khan 1708005084WL009373 mustak khan 00078 CNRB0001186 1547 1547 Processed 05/06/2023 086860036 mustakkhan CANARA BANK(508532)
SubTotal 1547 1547
11 RAJNAGAR MP-08-005-021-001/181-D
(SALAIYA) 		1708005021NRG24290520230108874 29/05/2023 Habbi Bai Adiwasi 1708005021WL009285 Habbi Bai Adiwasi 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 HabbiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
12 RAJNAGAR MP-08-005-021-001/209-C
(SALAIYA) 		1708005021NRG24290520230108875 29/05/2023 ramkali 1708005021WL009285 ramkali 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 ramkali STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-021-001/209-C
(SALAIYA) 		1708005021NRG24290520230108876 29/05/2023 ramkali 1708005021WL009285 ramkali 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 ramkali STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-021-001/21-D
(SALAIYA) 		1708005021NRG24290520230108877 29/05/2023 Pappu Pal 1708005021WL009285 Pappu Pal 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 PappuPal FINO PAYMENTS BANK LTD(608001)
15 RAJNAGAR MP-08-005-021-001/266-C
(SALAIYA) 		1708005021NRG24290520230108881 29/05/2023 mugiya 1708005021WL009285 mugiya 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 mugiya STATE BANK OF INDIA(508548)
16 RAJNAGAR MP-08-005-021-001/69-C
(SALAIYA) 		1708005021NRG24290520230108882 29/05/2023 chali 1708005021WL009285 chali 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 chali STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-045-001/182-A
(PAY) 		1708005045NRG24290520230109253 29/05/2023 harchran 1708005045WL009307 harchran 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 harchran STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-045-001/328-A
(PAY) 		1708005045NRG24290520230109257 29/05/2023 Vinod Patel 1708005045WL009307 Vinod Patel 00415 SBIN0002169 1326 1326 Rejected 05/06/2023 086860036 Account closed
19 RAJNAGAR MP-08-005-045-001/333-A
(PAY) 		1708005045NRG24290520230109259 29/05/2023 Radha Charan Patel 1708005045WL009307 Radha Charan Patel 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 RadhaCharanPatel CENTRAL BANK OF INDIA(607115)
20 RAJNAGAR MP-08-005-045-001/333-B
(PAY) 		1708005045NRG24290520230109260 29/05/2023 Prem Narayan Patel 1708005045WL009307 Prem Narayan Patel 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 PremNarayanPatel STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-045-001/333-C
(PAY) 		1708005045NRG24290520230109261 29/05/2023 Rukman Patel 1708005045WL009307 Rukman Patel 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 RukmanPatel STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-045-001/37-C
(PAY) 		1708005045NRG24290520230109263 29/05/2023 Varsha Patel 1708005045WL009307 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 VarshaPatel STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-045-001/37-D
(PAY) 		1708005045NRG24290520230109264 29/05/2023 Pooja Kushwaha 1708005045WL009307 Pooja Kushwaha 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 PoojaKushwaha STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-045-001/41-A
(PAY) 		1708005045NRG24290520230109266 29/05/2023 Deena Kushwaha 1708005045WL009307 Deena Kushwaha 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 DeenaKushwaha CENTRAL BANK OF INDIA(607115)
25 RAJNAGAR MP-08-005-045-001/41-C
(PAY) 		1708005045NRG24290520230109267 29/05/2023 Muliya Kushwaha 1708005045WL009307 Muliya Kushwaha 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 MuliyaKushwaha STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-045-001/41-D
(PAY) 		1708005045NRG24290520230109268 29/05/2023 Rajabai Kushwaha 1708005045WL009307 Rajabai Kushwaha 00415 SBIN0002169 1326 1326 Processed 05/06/2023 086860036 RajabaiKushwaha STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-084-001/268-A
(SHIVRAJPUR) 		1708005084NRG24290520230110009 29/05/2023 paramlal 1708005084WL009373 paramlal 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 paramlal STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-084-001/396-A
(SHIVRAJPUR) 		1708005084NRG24290520230110014 29/05/2023 parvati kushwaha 1708005084WL009373 parvati kushwaha 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 parvatikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 RAJNAGAR MP-08-005-084-001/468
(SHIVRAJPUR) 		1708005084NRG24290520230110022 29/05/2023 DHARMENDRA 1708005084WL009373 DHARMENDRA 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 DHARMENDRA STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-084-001/470
(SHIVRAJPUR) 		1708005084NRG24290520230110023 29/05/2023 BHAGIRATH 1708005084WL009373 BHAGIRATH 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 BHAGIRATH STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-084-001/471
(SHIVRAJPUR) 		1708005084NRG24290520230110024 29/05/2023 savita pathak 1708005084WL009373 savita pathak 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 savitapathak STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-084-001/48
(SHIVRAJPUR) 		1708005084NRG24290520230110027 29/05/2023 natthu kushwaha 1708005084WL009373 natthu kushwaha 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 natthukushwaha STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-084-001/508
(SHIVRAJPUR) 		1708005084NRG24290520230110029 29/05/2023 seeta kushwaha 1708005084WL009373 seeta kushwaha 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 seetakushwaha STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-084-001/533-A
(SHIVRAJPUR) 		1708005084NRG24290520230110030 29/05/2023 RAMNARESH KUSHWAHA 1708005084WL009373 RAMNARESH KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 RAMNARESHKUSHWAHA STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-084-001/604
(SHIVRAJPUR) 		1708005084NRG24290520230110032 29/05/2023 bhaggu ahirwar 1708005084WL009373 bhaggu ahirwar 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 bhagguahirwar STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-084-001/614
(SHIVRAJPUR) 		1708005084NRG24290520230110033 29/05/2023 lakhan yadav 1708005084WL009373 lakhan yadav 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 lakhanyadav STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-084-001/623
(SHIVRAJPUR) 		1708005084NRG24290520230110034 29/05/2023 ashalekha pathak 1708005084WL009373 ashalekha pathak 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 ashalekhapathak INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJNAGAR MP-08-005-084-001/624
(SHIVRAJPUR) 		1708005084NRG24290520230110035 29/05/2023 Param Lal Yadav 1708005084WL009373 Param Lal Yadav 00415 SBIN0002169 1547 1547 Processed 05/06/2023 086860036 ParamLalYadav STATE BANK OF INDIA(508548)
SubTotal 40222 40222
39 RAJNAGAR MP-08-005-084-001/175-A
(SHIVRAJPUR) 		1708005084NRG24290520230110006 29/05/2023 KRISHNA TIWARI 1708005084WL009373 KRISHNA TIWARI 00415 SBIN0002863 1547 1547 Processed 05/06/2023 086860036 KRISHNATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
40 RAJNAGAR MP-08-005-048-002/123
(MANIYA) 		1708005048NRG24290520230109991 29/05/2023 Akhlesh 1708005048WL009372 Akhlesh 00415 SBIN0013662 1326 1326 Processed 05/06/2023 086860036 Akhlesh STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-048-002/438
(MANIYA) 		1708005048NRG24290520230109995 29/05/2023 kamlesh 1708005048WL009372 kamlesh 00415 SBIN0013662 1326 1326 Processed 05/06/2023 086860036 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 RAJNAGAR MP-08-005-021-001/215-B
(SALAIYA) 		1708005021NRG24290520230108878 29/05/2023 kashiram 1708005021WL009285 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860036 kashiram MADHYANCHAL GRAMIN BANK(607232)
43 RAJNAGAR MP-08-005-021-001/216-B
(SALAIYA) 		1708005021NRG24290520230108880 29/05/2023 lakhan 1708005021WL009285 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860036 lakhan MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-048-002/36
(MANIYA) 		1708005048NRG24290520230109993 29/05/2023 HARISHANKAR SEN 1708005048WL009372 HARISHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860036 HARISHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-048-002/465-C
(MANIYA) 		1708005048NRG24290520230109997 29/05/2023 Asharam 1708005048WL009372 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086860036 Asharam MADHYANCHAL GRAMIN BANK(607232)
46 RAJNAGAR MP-08-005-084-001/123
(SHIVRAJPUR) 		1708005084NRG24290520230110000 29/05/2023 LAXMI PRASAD 1708005084WL009373 LAXMI PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-084-001/127
(SHIVRAJPUR) 		1708005084NRG24290520230110001 29/05/2023 HARBAI KUSHWAHA 1708005084WL009373 HARBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-084-001/136
(SHIVRAJPUR) 		1708005084NRG24290520230110002 29/05/2023 JANKU KUSHWAHA 1708005084WL009373 JANKU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 JANKUKUSHWAHA STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-084-001/164
(SHIVRAJPUR) 		1708005084NRG24290520230110003 29/05/2023 HARI YADAV 1708005084WL009373 HARI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 HARIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 RAJNAGAR MP-08-005-084-001/174-A
(SHIVRAJPUR) 		1708005084NRG24290520230110004 29/05/2023 SIDDHGOPAL 1708005084WL009373 SIDDHGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 SIDDHGOPAL MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-084-001/174-A
(SHIVRAJPUR) 		1708005084NRG24290520230110005 29/05/2023 SIDDHGOPAL TIWARI 1708005084WL009373 SIDDHGOPAL TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 SIDDHGOPALTIWARI MADHYANCHAL GRAMIN BANK(607232)
52 RAJNAGAR MP-08-005-084-001/230
(SHIVRAJPUR) 		1708005084NRG24290520230110008 29/05/2023 MAIYADEEN YADAV 1708005084WL009373 MAIYADEEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 MAIYADEENYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
53 RAJNAGAR MP-08-005-084-001/342-A
(SHIVRAJPUR) 		1708005084NRG24290520230110011 29/05/2023 ramchandra sahu 1708005084WL009373 ramchandra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 ramchandrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJNAGAR MP-08-005-084-001/410
(SHIVRAJPUR) 		1708005084NRG24290520230110015 29/05/2023 BIHAREELAL KUSHWAHA 1708005084WL009373 BIHAREELAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 BIHAREELALKUSHWAHA STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-084-001/415
(SHIVRAJPUR) 		1708005084NRG24290520230110016 29/05/2023 RAMESWAR 1708005084WL009373 RAMESWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
56 RAJNAGAR MP-08-005-084-001/418
(SHIVRAJPUR) 		1708005084NRG24290520230110017 29/05/2023 HIRA LAL 1708005084WL009373 HIRA LAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 HIRALAL STATE BANK OF INDIA(508548)
57 RAJNAGAR MP-08-005-084-001/431
(SHIVRAJPUR) 		1708005084NRG24290520230110018 29/05/2023 TULSHA KUSHWAHA 1708005084WL009373 TULSHA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 TULSHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-084-001/441-B
(SHIVRAJPUR) 		1708005084NRG24290520230110019 29/05/2023 mahesh pathak 1708005084WL009373 mahesh pathak 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 maheshpathak STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-084-001/442
(SHIVRAJPUR) 		1708005084NRG24290520230110020 29/05/2023 JANKI PATEL 1708005084WL009373 JANKI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 JANKIPATEL STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-084-001/446-A
(SHIVRAJPUR) 		1708005084NRG24290520230110021 29/05/2023 SUKHDEV TIWARI 1708005084WL009373 SUKHDEV TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 SUKHDEVTIWARI MADHYANCHAL GRAMIN BANK(607232)
61 RAJNAGAR MP-08-005-084-001/502-A
(SHIVRAJPUR) 		1708005084NRG24290520230110028 29/05/2023 SHANKAR LAL 1708005084WL009373 SHANKAR LAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860036 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
62 RAJNAGAR MP-08-005-021-001/120-D
(SALAIYA) 		1708005021NRG24290520230108873 29/05/2023 nathuram goud 1708005021WL009285 nathuram goud 00688 FINO0001001 1547 1547 Processed 05/06/2023 086860036 nathuramgoud INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJNAGAR MP-08-005-021-001/810-D
(SALAIYA) 		1708005021NRG24290520230108886 29/05/2023 Maya Adivashi 1708005021WL009285 Maya Adivashi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 MayaAdivashi BANK OF BARODA(606985)
64 RAJNAGAR MP-08-005-021-001/888
(SALAIYA) 		1708005021NRG24290520230108914 29/05/2023 Sangeeta 1708005021WL009285 Sangeeta 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 Sangeeta BANK OF BARODA(606985)
65 RAJNAGAR MP-08-005-021-001/888
(SALAIYA) 		1708005021NRG24290520230108915 29/05/2023 Sangeeta 1708005021WL009285 Sangeeta 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 Sangeeta BANK OF BARODA(606985)
66 RAJNAGAR MP-08-005-021-001/89-A
(SALAIYA) 		1708005021NRG24290520230108916 29/05/2023 Param Adiwasi 1708005021WL009285 Param Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 ParamAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAJNAGAR MP-08-005-021-001/89-A
(SALAIYA) 		1708005021NRG24290520230108917 29/05/2023 Param Adiwasi 1708005021WL009285 Param Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 ParamAdiwasi BANK OF BARODA(606985)
68 RAJNAGAR MP-08-005-021-001/914
(SALAIYA) 		1708005021NRG24290520230108928 29/05/2023 Ram Kishor Koundar 1708005021WL009285 Ram Kishor Koundar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 RamKishorKoundar BANK OF BARODA(606985)
69 RAJNAGAR MP-08-005-021-001/914
(SALAIYA) 		1708005021NRG24290520230108929 29/05/2023 Ram Kishor Koundar 1708005021WL009285 Ram Kishor Koundar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 RamKishorKoundar FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-021-001/915
(SALAIYA) 		1708005021NRG24290520230108932 29/05/2023 Nandu Adivashi 1708005021WL009285 Nandu Adivashi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 NanduAdivashi FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-021-001/915
(SALAIYA) 		1708005021NRG24290520230108933 29/05/2023 Nandu Adivashi 1708005021WL009285 Nandu Adivashi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 NanduAdivashi STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-021-001/916
(SALAIYA) 		1708005021NRG24290520230108934 29/05/2023 Bablu Adiwasi 1708005021WL009285 Bablu Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 BabluAdiwasi FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-021-001/916
(SALAIYA) 		1708005021NRG24290520230108935 29/05/2023 Bablu Adiwasi 1708005021WL009285 Bablu Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 BabluAdiwasi STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-021-001/917
(SALAIYA) 		1708005021NRG24290520230108936 29/05/2023 Mangaliya Adiwasi 1708005021WL009285 Mangaliya Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 MangaliyaAdiwasi BANK OF BARODA(606985)
75 RAJNAGAR MP-08-005-021-001/918
(SALAIYA) 		1708005021NRG24290520230108937 29/05/2023 Summu Adiwasi 1708005021WL009285 Summu Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 SummuAdiwasi FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-021-001/918
(SALAIYA) 		1708005021NRG24290520230108938 29/05/2023 Summu Adiwasi 1708005021WL009285 Summu Adiwasi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 SummuAdiwasi STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-021-001/919
(SALAIYA) 		1708005021NRG24290520230108939 29/05/2023 Ankit Pandey 1708005021WL009285 Ankit Pandey 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 AnkitPandey INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAJNAGAR MP-08-005-021-001/919
(SALAIYA) 		1708005021NRG24290520230108940 29/05/2023 Ankit Pandey 1708005021WL009285 Ankit Pandey 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 AnkitPandey FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-021-001/92-A
(SALAIYA) 		1708005021NRG24290520230108942 29/05/2023 Sukhlal Kondar 1708005021WL009285 Sukhlal Kondar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 SukhlalKondar STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-021-001/936-B
(SALAIYA) 		1708005021NRG24290520230108943 29/05/2023 Atarar Baree Kushwaha 1708005021WL009285 Atarar Baree Kushwaha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 AtararBareeKushwaha BANK OF BARODA(606985)
81 RAJNAGAR MP-08-005-021-001/936-B
(SALAIYA) 		1708005021NRG24290520230108944 29/05/2023 Atarar Baree Kushwaha 1708005021WL009285 Atarar Baree Kushwaha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 AtararBareeKushwaha FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-045-001/100-D
(PAY) 		1708005045NRG24290520230109249 29/05/2023 Umadevi Patel 1708005045WL009307 Umadevi Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 UmadeviPatel STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-045-001/101-A
(PAY) 		1708005045NRG24290520230109250 29/05/2023 Kailash Patel 1708005045WL009307 Kailash Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 KailashPatel FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-045-001/379-D
(PAY) 		1708005045NRG24290520230109265 29/05/2023 Rohit Patel 1708005045WL009307 Rohit Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 RohitPatel FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-045-001/441-A
(PAY) 		1708005045NRG24290520230109269 29/05/2023 Bhagvati Patel 1708005045WL009307 Bhagvati Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 BhagvatiPatel STATE BANK OF INDIA(508548)
86 RAJNAGAR MP-08-005-045-001/493-B
(PAY) 		1708005045NRG24290520230109275 29/05/2023 Kunvar Patel 1708005045WL009307 Kunvar Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 KunvarPatel CANARA BANK(508532)
87 RAJNAGAR MP-08-005-045-001/493-C
(PAY) 		1708005045NRG24290520230109276 29/05/2023 Ramsakhi Patel 1708005045WL009307 Ramsakhi Patel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086860036 RamsakhiPatel STATE BANK OF INDIA(508548)
SubTotal 34697 34697
88 RAJNAGAR MP-08-005-021-001/791
(SALAIYA) 		1708005021NRG24290520230108883 29/05/2023 param lal 1708005021WL009285 param lal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 paramlal CANARA BANK(508532)
89 RAJNAGAR MP-08-005-021-001/793
(SALAIYA) 		1708005021NRG24290520230108884 29/05/2023 TEERATH 1708005021WL009285 TEERATH 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 TEERATH BANK OF BARODA(606985)
90 RAJNAGAR MP-08-005-021-001/830
(SALAIYA) 		1708005021NRG24290520230108888 29/05/2023 bahadur kondar 1708005021WL009285 bahadur kondar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 bahadurkondar INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJNAGAR MP-08-005-021-001/831
(SALAIYA) 		1708005021NRG24290520230108890 29/05/2023 bhagwati pandey 1708005021WL009285 bhagwati pandey 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 bhagwatipandey STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-021-001/832
(SALAIYA) 		1708005021NRG24290520230108892 29/05/2023 bhagraj 1708005021WL009285 bhagraj 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 bhagraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJNAGAR MP-08-005-021-001/833
(SALAIYA) 		1708005021NRG24290520230108898 29/05/2023 devi prasad 1708005021WL009285 devi prasad 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 deviprasad STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-021-001/838
(SALAIYA) 		1708005000NRG24280520230107493 29/05/2023 balkishun 1708005WL009182 balkishun 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 balkishun INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJNAGAR MP-08-005-021-001/838
(SALAIYA) 		1708005000NRG24280520230107491 29/05/2023 balkishun 1708005WL009182 balkishun 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 balkishun BANK OF BARODA(606985)
96 RAJNAGAR MP-08-005-021-001/841
(SALAIYA) 		1708005021NRG24290520230108909 29/05/2023 bhagwandas 1708005021WL009285 bhagwandas 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-021-001/851
(SALAIYA) 		1708005021NRG24290520230108913 29/05/2023 prakash 1708005021WL009285 prakash 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 prakash BANK OF BARODA(606985)
98 RAJNAGAR MP-08-005-021-001/897
(SALAIYA) 		1708005021NRG24290520230108918 29/05/2023 Potu Bai 1708005021WL009285 Potu Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 PotuBai FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-021-001/912-A
(SALAIYA) 		1708005021NRG24290520230108923 29/05/2023 Rajji Bai Kodar 1708005021WL009285 Rajji Bai Kodar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 RajjiBaiKodar INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJNAGAR MP-08-005-021-001/912-A
(SALAIYA) 		1708005021NRG24290520230108924 29/05/2023 Rajji Bai Kodar 1708005021WL009285 Rajji Bai Kodar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 RajjiBaiKodar STATE BANK OF INDIA(508548)
101 RAJNAGAR MP-08-005-021-001/912-B
(SALAIYA) 		1708005021NRG24290520230108925 29/05/2023 Kanhiya lal Kodar 1708005021WL009285 Kanhiya lal Kodar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 KanhiyalalKodar STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-021-001/912-C
(SALAIYA) 		1708005021NRG24290520230108926 29/05/2023 Munni Adiwashi 1708005021WL009285 Munni Adiwashi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 MunniAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJNAGAR MP-08-005-021-001/912-C
(SALAIYA) 		1708005021NRG24290520230108927 29/05/2023 Munni Adiwashi 1708005021WL009285 Munni Adiwashi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 MunniAdiwashi STATE BANK OF INDIA(508548)
104 RAJNAGAR MP-08-005-021-001/914-A
(SALAIYA) 		1708005021NRG24290520230108930 29/05/2023 Gyaprsad Ahirwar 1708005021WL009285 Gyaprsad Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 GyaprsadAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJNAGAR MP-08-005-021-001/914-A
(SALAIYA) 		1708005021NRG24290520230108931 29/05/2023 Gyaprsad Ahirwar 1708005021WL009285 Gyaprsad Ahirwar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086860036 GyaprsadAhirwar BANK OF BARODA(606985)
106 RAJNAGAR MP-08-005-084-001/35-A
(SHIVRAJPUR) 		1708005084NRG24290520230110012 29/05/2023 RAVI SEN 1708005084WL009373 RAVI SEN 00691 IPOS0000001 1547 1547 Processed 05/06/2023 086860036 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJNAGAR MP-08-005-084-001/476-A
(SHIVRAJPUR) 		1708005084NRG24290520230110025 29/05/2023 AKHILESH AHIRWAR 1708005084WL009373 AKHILESH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 05/06/2023 086860036 AKHILESHAHIRWAR INDIAN BANK(607105)
108 RAJNAGAR MP-08-005-084-001/476-A
(SHIVRAJPUR) 		1708005084NRG24290520230110026 29/05/2023 AKHILESH AHIRWAR 1708005084WL009373 AKHILESH AHIRWAR 00691 IPOS0000001 1547 1547 Processed 05/06/2023 086860036 AKHILESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
109 RAJNAGAR MP-08-005-045-001/105-A
(PAY) 		1708005045NRG24290520230109251 29/05/2023 Dwarka Prasad patel 1708005045WL009307 Dwarka Prasad patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 DwarkaPrasadpatel STATE BANK OF INDIA(508548)
110 RAJNAGAR MP-08-005-045-001/298-B
(PAY) 		1708005045NRG24290520230109255 29/05/2023 Shyam Bai Patel 1708005045WL009307 Shyam Bai Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 ShyamBaiPatel STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-045-001/302-A
(PAY) 		1708005045NRG24290520230109256 29/05/2023 Ghansu Patel 1708005045WL009307 Ghansu Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 GhansuPatel STATE BANK OF INDIA(508548)
112 RAJNAGAR MP-08-005-045-001/329-D
(PAY) 		1708005045NRG24290520230109258 29/05/2023 Ramkali Patel 1708005045WL009307 Ramkali Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 RamkaliPatel FINO PAYMENTS BANK LTD(608001)
113 RAJNAGAR MP-08-005-045-001/480-D
(PAY) 		1708005045NRG24290520230109270 29/05/2023 Beni Bai Patel 1708005045WL009307 Beni Bai Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 BeniBaiPatel STATE BANK OF INDIA(508548)
114 RAJNAGAR MP-08-005-045-001/483-D
(PAY) 		1708005045NRG24290520230109272 29/05/2023 Biharilal Patel 1708005045WL009307 Biharilal Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 BiharilalPatel STATE BANK OF INDIA(508548)
115 RAJNAGAR MP-08-005-045-001/491-C
(PAY) 		1708005045NRG24290520230109273 29/05/2023 Govind Patel 1708005045WL009307 Govind Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 GovindPatel STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-045-001/493-A
(PAY) 		1708005045NRG24290520230109274 29/05/2023 Arjun Patel 1708005045WL009307 Arjun Patel 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086860036 ArjunPatel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 159783 159783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_290523APB_FTO_63229 AXIS BANK UTIB0004882 Bamitha 1547
2 RAJNAGAR MP1708005_290523APB_FTO_63229 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
3 RAJNAGAR MP1708005_290523APB_FTO_63229 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5304
4 RAJNAGAR MP1708005_290523APB_FTO_63229 Canara Bank CNRB0001186 KHAJURAHO 1547
5 RAJNAGAR MP1708005_290523APB_FTO_63229 State Bank of India SBIN0002169 RAJNAGAR 40222
6 RAJNAGAR MP1708005_290523APB_FTO_63229 State Bank of India SBIN0002863 KHAJURAHO 1547
7 RAJNAGAR MP1708005_290523APB_FTO_63229 State Bank of India SBIN0013662 MAHARAJPUR 2652
8 RAJNAGAR MP1708005_290523APB_FTO_63229 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDRANAGAR 3094
9 RAJNAGAR MP1708005_290523APB_FTO_63229 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
10 RAJNAGAR MP1708005_290523APB_FTO_63229 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 18564
11 RAJNAGAR MP1708005_290523APB_FTO_63229 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 3094
12 RAJNAGAR MP1708005_290523APB_FTO_63229 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
13 RAJNAGAR MP1708005_290523APB_FTO_63229 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 2652
14 RAJNAGAR MP1708005_290523APB_FTO_63229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697
15 RAJNAGAR MP1708005_290523APB_FTO_63229 India Post Payments Bank IPOS0000001 Chhatarpur 28509
16 RAJNAGAR MP1708005_290523APB_FTO_63229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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