Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_051223APB_FTO_374523
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-08-004-056-001/742
(CHHAPAR) 		1708004056NRG24051220230554688 05/12/2023 Ritesh prajapati 1708004056WL048647 Ritesh prajapati 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 320438131 Riteshprajapati BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-058-001/383-B
(KALANI) 		1708004058NRG24051220230554020 05/12/2023 MAMTA URF BHUMANI BAI 1708004058WL048597 MAMTA URF BHUMANI BAI 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 320438131 MAMTAURFBHUMANIBAI STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-058-001/383-B
(KALANI) 		1708004058NRG24051220230554019 05/12/2023 MAMTA URF BHUMANI BAI 1708004058WL048597 MAMTA URF BHUMANI BAI 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 320438131 MAMTAURFBHUMANIBAI BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-058-001/383-C
(KALANI) 		1708004058NRG24051220230554022 05/12/2023 DEENDAYAL KUSHWAHA 1708004058WL048597 DEENDAYAL KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 320438131 DEENDAYALKUSHWAHA BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-080-001/364-A
(NEGUWAN) 		1708004080NRG24051220230554143 05/12/2023 RAHUL PANDAEY 1708004080WL048606 RAHUL PANDAEY 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 320438131 RAHULPANDAEY STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-080-001/760
(NEGUWAN) 		1708004080NRG24051220230554153 05/12/2023 BHARAT PATEL 1708004080WL048606 BHARAT PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 320438131 BHARATPATEL BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-080-001/943
(NEGUWAN) 		1708004080NRG24051220230554158 05/12/2023 REKHA 1708004080WL048606 REKHA 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 320438131 REKHA BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-080-001/997
(NEGUWAN) 		1708004080NRG24051220230554166 05/12/2023 RAHUL PATEL 1708004080WL048606 RAHUL PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 320438131 RAHULPATEL STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-080-001/997
(NEGUWAN) 		1708004080NRG24051220230554165 05/12/2023 RAHUL PATEL 1708004080WL048606 RAHUL PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/01/2024 320438131 RAHULPATEL CANARA BANK(508532)
SubTotal 12818 12818
10 CHHATARPUR MP-08-004-035-001/41-C
(DERI) 		1708004035NRG24051220230554010 05/12/2023 SATYENDRA KUSHWAHA 1708004035WL048596 SATYENDRA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 01/01/2024 320438131 SATYENDRAKUSHWAHA BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-035-001/419-C
(DERI) 		1708004035NRG24051220230553994 05/12/2023 GANESH KUSHWAHA 1708004035WL048595 GANESH KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 01/01/2024 320438131 GANESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 2652 2652
12 CHHATARPUR MP-08-004-011-001/631
(BARA) 		1708004011NRG24041220230550908 05/12/2023 VIJAY KUSHWAHA 1708004011WL048366 VIJAY KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 01/01/2024 320438131 VIJAYKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
13 CHHATARPUR MP-08-004-080-001/943
(NEGUWAN) 		1708004080NRG24051220230554160 05/12/2023 RAMRATI DUBEY 1708004080WL048606 RAMRATI DUBEY 00045 BARB0VJCHHA 1326 1326 Processed 01/01/2024 320438131 RAMRATIDUBEY CANARA BANK(508532)
14 CHHATARPUR MP-08-004-080-001/943
(NEGUWAN) 		1708004080NRG24051220230554159 05/12/2023 RAMRATI DUBEY 1708004080WL048606 RAMRATI DUBEY 00045 BARB0VJCHHA 1326 1326 Processed 01/01/2024 320438131 RAMRATIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 CHHATARPUR MP-08-004-080-001/1041
(NEGUWAN) 		1708004080NRG24051220230554135 05/12/2023 RAM AVTAR DUBEY 1708004080WL048606 RAM AVTAR DUBEY 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 RAMAVTARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATARPUR MP-08-004-080-001/1041
(NEGUWAN) 		1708004080NRG24051220230554134 05/12/2023 RAM AVTAR DUBEY 1708004080WL048606 RAM AVTAR DUBEY 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 RAMAVTARDUBEY STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-080-001/1041
(NEGUWAN) 		1708004080NRG24051220230554133 05/12/2023 RAM AVTAR DUBEY 1708004080WL048606 RAM AVTAR DUBEY 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 RAMAVTARDUBEY STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-080-001/444
(NEGUWAN) 		1708004080NRG24051220230554144 05/12/2023 jJAGDISH AGNITHORI 1708004080WL048606 jJAGDISH AGNITHORI 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 jJAGDISHAGNITHORI CANARA BANK(508532)
19 CHHATARPUR MP-08-004-080-001/919
(NEGUWAN) 		1708004080NRG24051220230554155 05/12/2023 DHARMENDRA 1708004080WL048606 DHARMENDRA 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 DHARMENDRA STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-080-001/945
(NEGUWAN) 		1708004080NRG24051220230554161 05/12/2023 URMILA 1708004080WL048606 URMILA 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 URMILA CANARA BANK(508532)
21 CHHATARPUR MP-08-004-080-001/982
(NEGUWAN) 		1708004080NRG24051220230554164 05/12/2023 SUMITRA BAI 1708004080WL048606 SUMITRA BAI 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 SUMITRABAI CANARA BANK(508532)
22 CHHATARPUR MP-08-004-080-001/982
(NEGUWAN) 		1708004080NRG24051220230554163 05/12/2023 SUMITRA BAI 1708004080WL048606 SUMITRA BAI 00078 CNRB0001915 1326 1326 Processed 01/01/2024 320438131 SUMITRABAI CANARA BANK(508532)
SubTotal 10608 10608
23 CHHATARPUR MP-08-004-080-001/170-B
(NEGUWAN) 		1708004080NRG24051220230554136 05/12/2023 GOVINDAS 1708004080WL048606 GOVINDAS 00078 CNRB0004775 1326 1326 Processed 01/01/2024 320438131 GOVINDAS CANARA BANK(508532)
24 CHHATARPUR MP-08-004-080-001/170-B
(NEGUWAN) 		1708004080NRG24051220230554137 05/12/2023 GOVINDAS PAL 1708004080WL048606 GOVINDAS PAL 00078 CNRB0004775 1326 1326 Processed 01/01/2024 320438131 GOVINDASPAL CANARA BANK(508532)
25 CHHATARPUR MP-08-004-080-001/922
(NEGUWAN) 		1708004080NRG24051220230554156 05/12/2023 MATADEEN 1708004080WL048606 MATADEEN 00078 CNRB0004775 1326 1326 Processed 01/01/2024 320438131 MATADEEN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
26 CHHATARPUR MP-08-004-035-001/41-A
(DERI) 		1708004035NRG24051220230554009 05/12/2023 RAJU KUSHWAHA 1708004035WL048596 RAJU KUSHWAHA 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 RAJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHHATARPUR MP-08-004-080-001/173
(NEGUWAN) 		1708004080NRG24051220230554139 05/12/2023 BADRIPRASAD 1708004080WL048606 BADRIPRASAD 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 BADRIPRASAD STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-080-001/173
(NEGUWAN) 		1708004080NRG24051220230554138 05/12/2023 BADRIPRASAD 1708004080WL048606 BADRIPRASAD 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
29 CHHATARPUR MP-08-004-080-001/585
(NEGUWAN) 		1708004080NRG24051220230554147 05/12/2023 HARCHARAN 1708004080WL048606 HARCHARAN 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 HARCHARAN STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-080-001/585
(NEGUWAN) 		1708004080NRG24051220230554146 05/12/2023 HARCHARAN 1708004080WL048606 HARCHARAN 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 HARCHARAN CENTRAL BANK OF INDIA(607115)
31 CHHATARPUR MP-08-004-080-001/630
(NEGUWAN) 		1708004080NRG24051220230554149 05/12/2023 KALICHARAN 1708004080WL048606 KALICHARAN 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 KALICHARAN CENTRAL BANK OF INDIA(607115)
32 CHHATARPUR MP-08-004-080-001/630
(NEGUWAN) 		1708004080NRG24051220230554150 05/12/2023 KALICHARAN PANDEY 1708004080WL048606 KALICHARAN PANDEY 00089 CBIN0283344 1326 1326 Processed 01/01/2024 320438131 KALICHARANPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
33 CHHATARPUR MP-08-004-056-001/270-C
(CHHAPAR) 		1708004056NRG24051220230554647 05/12/2023 ANEETA RAJPOOT 1708004056WL048645 ANEETA RAJPOOT 00152 HDFC0001770 1547 1547 Processed 01/01/2024 320438131 ANEETARAJPOOT PUNJAB NATIONAL BANK(508568)
34 CHHATARPUR MP-08-004-056-001/740
(CHHAPAR) 		1708004056NRG24051220230554687 05/12/2023 Jitendra raikvar 1708004056WL048647 Jitendra raikvar 00152 HDFC0001770 1547 1547 Processed 01/01/2024 320438131 Jitendraraikvar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 CHHATARPUR MP-08-004-011-001/629
(BARA) 		1708004011NRG24041220230550905 05/12/2023 DASHRATH AHIRWAR 1708004011WL048366 DASHRATH AHIRWAR 00152 HDFC0004849 1326 1326 Processed 01/01/2024 320438131 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-011-001/629
(BARA) 		1708004011NRG24041220230550904 05/12/2023 DASHRATH AHIRWAR 1708004011WL048366 DASHRATH AHIRWAR 00152 HDFC0004849 1326 1326 Processed 01/01/2024 320438131 DASHRATHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 CHHATARPUR MP-08-004-035-001/156-B
(DERI) 		1708004035NRG24051220230554002 05/12/2023 kallu kuswaha 1708004035WL048596 kallu kuswaha 00176 IDIB000C579 1326 1326 Processed 01/01/2024 320438131 kallukuswaha INDIAN BANK(607105)
SubTotal 1326 1326
38 CHHATARPUR MP-08-004-011-001/621
(BARA) 		1708004011NRG24041220230550901 05/12/2023 ARAVIND PARASHAR 1708004011WL048366 ARAVIND PARASHAR 00176 IDIB000N623 1326 1326 Processed 01/01/2024 320438131 ARAVINDPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 CHHATARPUR MP-08-004-035-001/286-D
(DERI) 		1708004035NRG24051220230554008 05/12/2023 Vikram singh 1708004035WL048596 Vikram singh 00349 PSIB0000389 1326 1326 Processed 01/01/2024 320438131 Vikramsingh MADHYANCHAL GRAMIN BANK(607232)
40 CHHATARPUR MP-08-004-035-001/286-D
(DERI) 		1708004035NRG24051220230554007 05/12/2023 Vikram singh 1708004035WL048596 Vikram singh 00349 PSIB0000389 1326 1326 Processed 01/01/2024 320438131 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 2652 2652
41 CHHATARPUR MP-08-004-035-001/41-D
(DERI) 		1708004035NRG24051220230554012 05/12/2023 CHAMPA KUSHWAHA 1708004035WL048596 CHAMPA KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 01/01/2024 320438131 CHAMPAKUSHWAHA PUNJAB NATIONAL BANK(508568)
42 CHHATARPUR MP-08-004-035-001/41-D
(DERI) 		1708004035NRG24051220230554011 05/12/2023 CHAMPA KUSHWAHA 1708004035WL048596 CHAMPA KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 01/01/2024 320438131 CHAMPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-035-001/734-D
(DERI) 		1708004035NRG24051220230554015 05/12/2023 NAND KISHORE KUSHWAHA 1708004035WL048596 NAND KISHORE KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 01/01/2024 320438131 NANDKISHOREKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHHATARPUR MP-08-004-035-001/734-D
(DERI) 		1708004035NRG24051220230554014 05/12/2023 NAND KISHORE KUSHWAHA 1708004035WL048596 NAND KISHORE KUSHWAHA 00354 PUNB0142400 1326 1326 Processed 01/01/2024 320438131 NANDKISHOREKUSHWAHA PUNJAB NATIONAL BANK(508568)
45 CHHATARPUR MP-08-004-056-001/110-A
(CHHAPAR) 		1708004056NRG24051220230554640 05/12/2023 NANDKISHOR JOSHI 1708004056WL048645 NANDKISHOR JOSHI 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 NANDKISHORJOSHI PUNJAB NATIONAL BANK(508568)
46 CHHATARPUR MP-08-004-056-001/270
(CHHAPAR) 		1708004056NRG24051220230554643 05/12/2023 Gyasi Rajpoot 1708004056WL048645 Gyasi Rajpoot 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 GyasiRajpoot STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-056-001/296-A
(CHHAPAR) 		1708004056NRG24051220230554649 05/12/2023 HARISINGH RAJPOOT 1708004056WL048645 HARISINGH RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 HARISINGHRAJPOOT STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-056-001/614
(CHHAPAR) 		1708004056NRG24051220230554651 05/12/2023 ANANT RAM 1708004056WL048645 ANANT RAM 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 ANANTRAM STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-056-001/614
(CHHAPAR) 		1708004056NRG24051220230554650 05/12/2023 ANANT RAM 1708004056WL048645 ANANT RAM 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 ANANTRAM STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-056-001/629
(CHHAPAR) 		1708004056NRG24051220230554653 05/12/2023 RAMDASH RAJPOOT 1708004056WL048645 RAMDASH RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 RAMDASHRAJPOOT STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-056-001/629
(CHHAPAR) 		1708004056NRG24051220230554652 05/12/2023 RAMDASH RAJPOOT 1708004056WL048645 RAMDASH RAJPOOT 00354 PUNB0142400 1547 1547 Processed 01/01/2024 320438131 RAMDASHRAJPOOT STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-080-001/755
(NEGUWAN) 		1708004080NRG24051220230554152 05/12/2023 RAKESH 1708004080WL048606 RAKESH 00354 PUNB0142400 1326 1326 Processed 01/01/2024 320438131 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHATARPUR MP-08-004-080-001/755
(NEGUWAN) 		1708004080NRG24051220230554151 05/12/2023 rakesh joshi 1708004080WL048606 rakesh joshi 00354 PUNB0142400 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18785 18785
54 CHHATARPUR MP-08-004-011-001/630
(BARA) 		1708004011NRG24041220230550906 05/12/2023 VINOD KUSHWAHA 1708004011WL048366 VINOD KUSHWAHA 00354 PUNB0957700 1326 1326 Processed 01/01/2024 320438131 VINODKUSHWAHA STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-011-001/632
(BARA) 		1708004011NRG24041220230550910 05/12/2023 GOMATI Kushwaha 1708004011WL048366 GOMATI Kushwaha 00354 PUNB0957700 1326 1326 Processed 01/01/2024 320438131 GOMATIKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 CHHATARPUR MP-08-004-011-001/526
(BARA) 		1708004011NRG24041220230550891 05/12/2023 SURENDRA KUMAR 1708004011WL048366 SURENDRA KUMAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 320438131 SURENDRAKUMAR INDIAN BANK(607105)
57 CHHATARPUR MP-08-004-011-001/526
(BARA) 		1708004011NRG24041220230550890 05/12/2023 SURENDRA KUMAR 1708004011WL048366 SURENDRA KUMAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 320438131 SURENDRAKUMAR BANK OF BARODA(606985)
58 CHHATARPUR MP-08-004-011-001/541
(BARA) 		1708004011NRG24041220230550895 05/12/2023 PUSHPENDRA AHIRWAR 1708004011WL048366 PUSHPENDRA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 320438131 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
59 CHHATARPUR MP-08-004-011-001/541
(BARA) 		1708004011NRG24041220230550894 05/12/2023 PUSHPENDRA AHIRWAR 1708004011WL048366 PUSHPENDRA AHIRWAR 00415 SBIN0000280 1326 1326 Processed 01/01/2024 320438131 PUSHPENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 5304 5304
60 CHHATARPUR MP-08-004-035-001/419-A
(DERI) 		1708004035NRG24051220230553993 05/12/2023 PARAM LAL KUSHWAHA 1708004035WL048595 PARAM LAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 01/01/2024 320438131 PARAMLALKUSHWAHA BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-035-001/419-A
(DERI) 		1708004035NRG24051220230553992 05/12/2023 PARAM LAL KUSHWAHA 1708004035WL048595 PARAM LAL KUSHWAHA 00415 SBIN0000347 1326 1326 Processed 01/01/2024 320438131 PARAMLALKUSHWAHA UCO BANK(607066)
62 CHHATARPUR MP-08-004-056-001/713
(CHHAPAR) 		1708004056NRG24051220230554686 05/12/2023 Krishna Ahirwar 1708004056WL048647 Krishna Ahirwar 00415 SBIN0000347 1547 1547 Processed 01/01/2024 320438131 KrishnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
63 CHHATARPUR MP-08-004-035-001/128-B
(DERI) 		1708004035NRG24051220230553989 05/12/2023 Karan singh 1708004035WL048595 Karan singh 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHATARPUR MP-08-004-035-001/128-B
(DERI) 		1708004035NRG24051220230553988 05/12/2023 Karan singh 1708004035WL048595 Karan singh 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 Karansingh FINO PAYMENTS BANK LTD(608001)
65 CHHATARPUR MP-08-004-035-001/580-D
(DERI) 		1708004035NRG24051220230553999 05/12/2023 PREMBAI AHIRWAR 1708004035WL048595 PREMBAI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 01/01/2024 320438131 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-035-001/580-D
(DERI) 		1708004035NRG24051220230553998 05/12/2023 PREMBAI AHIRWAR 1708004035WL048595 PREMBAI AHIRWAR 00415 SBIN0001628 1105 1105 Processed 01/01/2024 320438131 PREMBAIAHIRWAR STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-035-001/657-B
(DERI) 		1708004035NRG24051220230554013 05/12/2023 dhaniram ahirwar 1708004035WL048596 dhaniram ahirwar 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 dhaniramahirwar MADHYANCHAL GRAMIN BANK(607232)
68 CHHATARPUR MP-08-004-035-001/743-D
(DERI) 		1708004035NRG24051220230554018 05/12/2023 RAJPAL AHIRWAR 1708004035WL048596 RAJPAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 RAJPALAHIRWAR STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-035-001/743-D
(DERI) 		1708004035NRG24051220230554017 05/12/2023 RAJPAL AHIRWAR 1708004035WL048596 RAJPAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 RAJPALAHIRWAR PUNJAB & SIND BANK(607087)
70 CHHATARPUR MP-08-004-048-001/301-A
(HIMMATPURA) 		1708004048NRG24051220230554173 05/12/2023 Dropati Bai Yadav 1708004048WL048613 Dropati Bai Yadav 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 DropatiBaiYadav STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-048-001/301-B
(HIMMATPURA) 		1708004048NRG24051220230554174 05/12/2023 MALIDA YADAV 1708004048WL048613 MALIDA YADAV 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 MALIDAYADAV STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-048-001/310
(HIMMATPURA) 		1708004048NRG24051220230554175 05/12/2023 dwarika prasad yadav 1708004048WL048613 dwarika prasad yadav 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 dwarikaprasadyadav STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-056-001/232-A
(CHHAPAR) 		1708004056NRG24051220230554641 05/12/2023 ANANTRAM 1708004056WL048645 ANANTRAM 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 ANANTRAM STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-056-001/232-A
(CHHAPAR) 		1708004056NRG24051220230554642 05/12/2023 VARSHA 1708004056WL048645 VARSHA 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 VARSHA STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-056-001/270
(CHHAPAR) 		1708004056NRG24051220230554645 05/12/2023 BHAGAT 1708004056WL048645 BHAGAT 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
76 CHHATARPUR MP-08-004-056-001/270-C
(CHHAPAR) 		1708004056NRG24051220230554646 05/12/2023 HARDAYAL 1708004056WL048645 HARDAYAL 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 HARDAYAL STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-056-001/296-A
(CHHAPAR) 		1708004056NRG24051220230554648 05/12/2023 Harisingh rajpoot 1708004056WL048645 Harisingh rajpoot 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 Harisinghrajpoot STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-056-001/329
(CHHAPAR) 		1708004056NRG24051220230554639 05/12/2023 BHUMANIDEEN RAJPOOT 1708004056WL048644 BHUMANIDEEN RAJPOOT 00415 SBIN0001628 663 663 Processed 01/01/2024 320438131 BHUMANIDEENRAJPOOT STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-056-001/329
(CHHAPAR) 		1708004056NRG24051220230554638 05/12/2023 bhumanideen rajpoot 1708004056WL048644 bhumanideen rajpoot 00415 SBIN0001628 663 663 Processed 01/01/2024 320438131 bhumanideenrajpoot STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-056-001/47
(CHHAPAR) 		1708004056NRG24051220230554679 05/12/2023 BHAGWAT SINGH 1708004056WL048647 BHAGWAT SINGH 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 BHAGWATSINGH STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-056-001/47
(CHHAPAR) 		1708004056NRG24051220230554680 05/12/2023 GORI BAI 1708004056WL048647 GORI BAI 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 GORIBAI STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-056-001/655
(CHHAPAR) 		1708004056NRG24051220230554684 05/12/2023 Phool Chandra prajapati 1708004056WL048647 Phool Chandra prajapati 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 PhoolChandraprajapati PUNJAB NATIONAL BANK(508568)
83 CHHATARPUR MP-08-004-056-001/98
(CHHAPAR) 		1708004056NRG24051220230554690 05/12/2023 CHANDA 1708004056WL048647 CHANDA 00415 SBIN0001628 1547 1547 Processed 01/01/2024 320438131 CHANDA STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-080-001/1010
(NEGUWAN) 		1708004080NRG24051220230554131 05/12/2023 VIJAY SAHU 1708004080WL048606 VIJAY SAHU 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 VIJAYSAHU STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-080-001/31-A
(NEGUWAN) 		1708004080NRG24051220230554141 05/12/2023 Mamta Duby 1708004080WL048606 Mamta Duby 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 MamtaDuby STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-080-001/31-A
(NEGUWAN) 		1708004080NRG24051220230554140 05/12/2023 Mamta Duby 1708004080WL048606 Mamta Duby 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 MamtaDuby INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHATARPUR MP-08-004-080-001/444
(NEGUWAN) 		1708004080NRG24051220230554145 05/12/2023 AROONA AGNIHOTRI 1708004080WL048606 AROONA AGNIHOTRI 00415 SBIN0001628 1326 1326 Processed 01/01/2024 320438131 AROONAAGNIHOTRI STATE BANK OF INDIA(508548)
SubTotal 33371 33371
88 CHHATARPUR MP-08-004-056-001/193
(CHHAPAR) 		1708004056NRG24051220230554637 05/12/2023 Shivraj Ahirwar 1708004056WL048644 Shivraj Ahirwar 00415 SBIN0009274 663 663 Processed 01/01/2024 320438131 ShivrajAhirwar STATE BANK OF INDIA(508548)
89 CHHATARPUR MP-08-004-056-001/193
(CHHAPAR) 		1708004056NRG24051220230554636 05/12/2023 Shivraj Ahirwar 1708004056WL048644 Shivraj Ahirwar 00415 SBIN0009274 663 663 Processed 01/01/2024 320438131 ShivrajAhirwar STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-056-001/543
(CHHAPAR) 		1708004056NRG24051220230554682 05/12/2023 JAGDEV YADAV 1708004056WL048647 JAGDEV YADAV 00415 SBIN0009274 1547 1547 Processed 01/01/2024 320438131 JAGDEVYADAV STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-056-001/543
(CHHAPAR) 		1708004056NRG24051220230554681 05/12/2023 JAGDEV YADAV 1708004056WL048647 JAGDEV YADAV 00415 SBIN0009274 1547 1547 Processed 01/01/2024 320438131 JAGDEVYADAV STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-056-001/573
(CHHAPAR) 		1708004056NRG24051220230554683 05/12/2023 Rambakash Prajapati 1708004056WL048647 Rambakash Prajapati 00415 SBIN0009274 1547 1547 Processed 01/01/2024 320438131 RambakashPrajapati BANK OF BARODA(606985)
93 CHHATARPUR MP-08-004-056-001/691
(CHHAPAR) 		1708004056NRG24051220230554685 05/12/2023 Deepa yadav 1708004056WL048647 Deepa yadav 00415 SBIN0009274 1547 1547 Processed 01/01/2024 320438131 Deepayadav STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-056-001/692
(CHHAPAR) 		1708004056NRG24051220230554635 05/12/2023 Kastoori Ahirwar 1708004056WL048643 Kastoori Ahirwar 00415 SBIN0009274 1105 1105 Processed 01/01/2024 320438131 KastooriAhirwar STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-056-001/692
(CHHAPAR) 		1708004056NRG24051220230554634 05/12/2023 Kastoori Ahirwar 1708004056WL048643 Kastoori Ahirwar 00415 SBIN0009274 1105 1105 Processed 01/01/2024 320438131 KastooriAhirwar STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-056-001/742
(CHHAPAR) 		1708004056NRG24051220230554689 05/12/2023 Savitri prajapati 1708004056WL048647 Savitri prajapati 00415 SBIN0009274 1547 1547 Processed 01/01/2024 320438131 Savitriprajapati STATE BANK OF INDIA(508548)
SubTotal 11271 11271
97 CHHATARPUR MP-08-004-056-001/270
(CHHAPAR) 		1708004056NRG24051220230554644 05/12/2023 BHAGAT RAJPOOT 1708004056WL048645 BHAGAT RAJPOOT 00462 UCBA0003160 1547 1547 Processed 01/01/2024 320438131 BHAGATRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 CHHATARPUR MP-08-004-011-001/618
(BARA) 		1708004011NRG24041220230550896 05/12/2023 UPASNA PRAJAPATI 1708004011WL048366 UPASNA PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 01/01/2024 320438131 UPASNAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHATARPUR MP-08-004-011-001/621
(BARA) 		1708004011NRG24041220230550902 05/12/2023 AYUSH PARASHAR 1708004011WL048366 AYUSH PARASHAR 00468 UBIN0559458 1326 1326 Processed 01/01/2024 320438131 AYUSHPARASHAR UNION BANK OF INDIA(508500)
100 CHHATARPUR MP-08-004-011-001/625
(BARA) 		1708004011NRG24041220230550903 05/12/2023 YOGENDRA NATH PARASHAR 1708004011WL048366 YOGENDRA NATH PARASHAR 00468 UBIN0559458 1326 1326 Processed 01/01/2024 320438131 YOGENDRANATHPARASHAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
101 CHHATARPUR MP-08-004-080-001/979
(NEGUWAN) 		1708004080NRG24051220230554162 05/12/2023 SAVITA PATHAK 1708004080WL048606 SAVITA PATHAK 00554 KKBK0005919 1326 1326 Processed 01/01/2024 320438131 SAVITAPATHAK BANK OF BARODA(606985)
SubTotal 1326 1326
102 CHHATARPUR MP-08-004-011-001/53
(BARA) 		1708004011NRG24041220230550892 05/12/2023 Chhiddu 1708004011WL048366 Chhiddu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 Chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHATARPUR MP-08-004-011-001/53
(BARA) 		1708004011NRG24041220230550893 05/12/2023 CHHIDDU KUSHWAHA 1708004011WL048366 CHHIDDU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 CHHIDDUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHATARPUR MP-08-004-011-001/619
(BARA) 		1708004011NRG24041220230550897 05/12/2023 RAMJI PARASHAR 1708004011WL048366 RAMJI PARASHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 RAMJIPARASHAR UNION BANK OF INDIA(508500)
105 CHHATARPUR MP-08-004-011-001/630
(BARA) 		1708004011NRG24041220230550907 05/12/2023 PUSHPA KUSHWAHA 1708004011WL048366 PUSHPA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 PUSHPAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-035-001/275-A
(DERI) 		1708004035NRG24051220230553991 05/12/2023 ANJANA YADAV 1708004035WL048595 ANJANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-035-001/275-A
(DERI) 		1708004035NRG24051220230553990 05/12/2023 ANJANA YADAV 1708004035WL048595 ANJANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 ANJANAYADAV CENTRAL BANK OF INDIA(607115)
108 CHHATARPUR MP-08-004-035-001/286-B
(DERI) 		1708004035NRG24051220230554005 05/12/2023 Neha singh 1708004035WL048596 Neha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 Nehasingh STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-035-001/580-A
(DERI) 		1708004035NRG24051220230553995 05/12/2023 NARENDRA AHIRWAR 1708004035WL048595 NARENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 NARENDRAAHIRWAR STATE BANK OF INDIA(508548)
110 CHHATARPUR MP-08-004-035-001/672-C
(DERI) 		1708004035NRG24051220230554001 05/12/2023 Surendra singh 1708004035WL048595 Surendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320438131 Surendrasingh FINO PAYMENTS BANK LTD(608001)
111 CHHATARPUR MP-08-004-035-001/672-C
(DERI) 		1708004035NRG24051220230554000 05/12/2023 Surendra singh 1708004035WL048595 Surendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320438131 Surendrasingh FINO PAYMENTS BANK LTD(608001)
112 CHHATARPUR MP-08-004-036-001/398
(PANOUTHA) 		1708004036NRG24051220230554034 05/12/2023 ramdas 1708004036WL048599 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320438131 ramdas MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-036-001/398
(PANOUTHA) 		1708004036NRG24051220230554033 05/12/2023 ramdas 1708004036WL048599 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320438131 ramdas MADHYANCHAL GRAMIN BANK(607232)
114 CHHATARPUR MP-08-004-036-001/426
(PANOUTHA) 		1708004036NRG24051220230554036 05/12/2023 gajendra 1708004036WL048599 gajendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320438131 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHHATARPUR MP-08-004-036-001/426
(PANOUTHA) 		1708004036NRG24051220230554035 05/12/2023 gajendra 1708004036WL048599 gajendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320438131 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHHATARPUR MP-08-004-056-001/279
(CHHAPAR) 		1708004056NRG24051220230554633 05/12/2023 SUNDAR LODHI 1708004056WL048643 SUNDAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320438131 SUNDARLODHI STATE BANK OF INDIA(508548)
117 CHHATARPUR MP-08-004-080-001/611-A
(NEGUWAN) 		1708004080NRG24051220230554148 05/12/2023 SANGEETA DUBEY 1708004080WL048606 SANGEETA DUBEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320438131 SANGEETADUBEY STATE BANK OF INDIA(508548)
SubTotal 20145 20145
118 CHHATARPUR MP-08-004-035-001/241-B
(DERI) 		1708004035NRG24051220230554004 05/12/2023 Ladkunwar 1708004035WL048596 Ladkunwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320438131 Ladkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHHATARPUR MP-08-004-035-001/241-B
(DERI) 		1708004035NRG24051220230554003 05/12/2023 Ladkunwar 1708004035WL048596 Ladkunwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320438131 Ladkunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
120 CHHATARPUR MP-08-004-011-001/619
(BARA) 		1708004011NRG24041220230550898 05/12/2023 Rajkumari Parashar 1708004011WL048366 Rajkumari Parashar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320438131 RajkumariParashar INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHATARPUR MP-08-004-011-001/620
(BARA) 		1708004011NRG24041220230550900 05/12/2023 Manoj Kumar Parashar 1708004011WL048366 Manoj Kumar Parashar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320438131 ManojKumarParashar INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHATARPUR MP-08-004-011-001/620
(BARA) 		1708004011NRG24041220230550899 05/12/2023 Manoj Kumar Parashar 1708004011WL048366 Manoj Kumar Parashar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320438131 ManojKumarParashar STATE BANK OF INDIA(508548)
123 CHHATARPUR MP-08-004-011-001/631
(BARA) 		1708004011NRG24041220230550909 05/12/2023 Dewki Kushwaha 1708004011WL048366 Dewki Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320438131 DewkiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHATARPUR MP-08-004-035-001/580-C
(DERI) 		1708004035NRG24051220230553997 05/12/2023 RADHA AHIRWAR 1708004035WL048595 RADHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320438131 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHATARPUR MP-08-004-035-001/580-C
(DERI) 		1708004035NRG24051220230553996 05/12/2023 RADHA AHIRWAR 1708004035WL048595 RADHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320438131 RADHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 167552 167552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_051223APB_FTO_374523 Bank of Baroda BARB0CHHATA CHHATARPUR 12818
2 CHHATARPUR MP1708004_051223APB_FTO_374523 Bank of Baroda BARB0HAMAXX HAMA 2652
3 CHHATARPUR MP1708004_051223APB_FTO_374523 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 CHHATARPUR MP1708004_051223APB_FTO_374523 Bank of Baroda BARB0VJCHHA CHHATARPUR 2652
5 CHHATARPUR MP1708004_051223APB_FTO_374523 Canara Bank CNRB0001915 BASARI 10608
6 CHHATARPUR MP1708004_051223APB_FTO_374523 Canara Bank CNRB0004775 Chattarpur 3978
7 CHHATARPUR MP1708004_051223APB_FTO_374523 Central Bank Of India CBIN0283344 CHATARPUR 9282
8 CHHATARPUR MP1708004_051223APB_FTO_374523 HDFC bank HDFC0001770 CHATTARPUR 3094
9 CHHATARPUR MP1708004_051223APB_FTO_374523 HDFC bank HDFC0004849 NOWGONG 2652
10 CHHATARPUR MP1708004_051223APB_FTO_374523 Indian Bank IDIB000C579 CHATTARPUR 1326
11 CHHATARPUR MP1708004_051223APB_FTO_374523 Indian Bank IDIB000N623 NOWGONG 1326
12 CHHATARPUR MP1708004_051223APB_FTO_374523 Punjab & Sind Bank PSIB0000389 Chhatarpur 2652
13 CHHATARPUR MP1708004_051223APB_FTO_374523 Punjab National Bank PUNB0142400 CHHATTARPUR 18785
14 CHHATARPUR MP1708004_051223APB_FTO_374523 Punjab National Bank PUNB0957700 NOWGONG 2652
15 CHHATARPUR MP1708004_051223APB_FTO_374523 State Bank of India SBIN0000280 NOWGONG 5304
16 CHHATARPUR MP1708004_051223APB_FTO_374523 State Bank of India SBIN0000347 CHHATARPUR 4199
17 CHHATARPUR MP1708004_051223APB_FTO_374523 State Bank of India SBIN0001628 ADB CHHATARPUR 33371
18 CHHATARPUR MP1708004_051223APB_FTO_374523 State Bank of India SBIN0009274 RAGOLI 11271
19 CHHATARPUR MP1708004_051223APB_FTO_374523 UCO Bank UCBA0003160 CHHATARPUR 1547
20 CHHATARPUR MP1708004_051223APB_FTO_374523 Union Bank of India UBIN0559458 NOWGAON 3978
21 CHHATARPUR MP1708004_051223APB_FTO_374523 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
22 CHHATARPUR MP1708004_051223APB_FTO_374523 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 9945
23 CHHATARPUR MP1708004_051223APB_FTO_374523 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1326
24 CHHATARPUR MP1708004_051223APB_FTO_374523 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 4896
25 CHHATARPUR MP1708004_051223APB_FTO_374523 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3978
26 CHHATARPUR MP1708004_051223APB_FTO_374523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
27 CHHATARPUR MP1708004_051223APB_FTO_374523 India Post Payments Bank IPOS0000001 Chhatarpur 7956

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