Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290623FTO_137136
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-08-004-024-001/212
(PAHADGAON) 		1708004024NRG24290620230200684 29/06/2023 ramesh yaddav 1708004024WL016917 ramesh yaddav 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702233656 rameshyaddav (000000)
2 CHHATARPUR MP-08-004-024-001/738-A
(PAHADGAON) 		1708004024NRG24290620230200681 29/06/2023 Laxmi kushwaha 1708004024WL016916 Laxmi kushwaha 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702233656 Laxmikushwaha (000000)
3 CHHATARPUR MP-08-004-033-001/511
(DHORI) 		1708004033NRG24290620230200990 29/06/2023 HABBI AHIRWAR 1708004033WL016943 HABBI AHIRWAR 00045 BARB0CHHATA 3536 3536 Processed 05/07/2023 702233656 HABBIAHIRWAR (000000)
4 CHHATARPUR MP-08-004-054-001/434-B
(BAGOTA) 		1708004054NRG24290620230202366 29/06/2023 Ravi Ahirwar 1708004054WL017045 Ravi Ahirwar 00045 BARB0CHHATA 3094 3094 Processed 05/07/2023 702233656 RaviAhirwar (000000)
5 CHHATARPUR MP-08-004-054-001/434-B
(BAGOTA) 		1708004054NRG24290620230202365 29/06/2023 Ravi Ahirwar 1708004054WL017045 Ravi Ahirwar 00045 BARB0CHHATA 3094 3094 Processed 05/07/2023 702233656 RaviAhirwar (000000)
6 CHHATARPUR MP-08-004-054-001/434-B
(BAGOTA) 		1708004054NRG24290620230202364 29/06/2023 Ravi Ahirwar 1708004054WL017045 Ravi Ahirwar 00045 BARB0CHHATA 3094 3094 Processed 05/07/2023 702233656 RaviAhirwar (000000)
SubTotal 15470 15470
7 CHHATARPUR MP-08-004-060-001/149
(HAMA) 		1708004060NRG24290620230201979 29/06/2023 Meera Prajapati 1708004060WL017015 Meera Prajapati 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 MeeraPrajapati (000000)
8 CHHATARPUR MP-08-004-060-001/149-A
(HAMA) 		1708004060NRG24290620230201981 29/06/2023 MALTI PRAJAPATI 1708004060WL017015 MALTI PRAJAPATI 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 MALTIPRAJAPATI (000000)
9 CHHATARPUR MP-08-004-060-001/149-A
(HAMA) 		1708004060NRG24290620230201980 29/06/2023 MALTI PRAJAPATI 1708004060WL017015 MALTI PRAJAPATI 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 MALTIPRAJAPATI (000000)
10 CHHATARPUR MP-08-004-060-001/149-B
(HAMA) 		1708004060NRG24290620230201983 29/06/2023 BHUMANI BAI 1708004060WL017015 BHUMANI BAI 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 BHUMANIBAI (000000)
11 CHHATARPUR MP-08-004-060-001/149-B
(HAMA) 		1708004060NRG24290620230201982 29/06/2023 BHUMANI BAI 1708004060WL017015 BHUMANI BAI 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 BHUMANIBAI (000000)
12 CHHATARPUR MP-08-004-060-001/179-A
(HAMA) 		1708004060NRG24290620230201984 29/06/2023 BHAGWANDAS KUSHWAHA 1708004060WL017015 BHAGWANDAS KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 BHAGWANDASKUSHWAHA (000000)
13 CHHATARPUR MP-08-004-060-001/179-A
(HAMA) 		1708004060NRG24290620230201985 29/06/2023 PHULLI KUSHWAHA 1708004060WL017015 PHULLI KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 PHULLIKUSHWAHA (000000)
14 CHHATARPUR MP-08-004-060-001/457
(HAMA) 		1708004060NRG24290620230201986 29/06/2023 JAGDISH 1708004060WL017015 JAGDISH 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 JAGDISH (000000)
15 CHHATARPUR MP-08-004-060-001/751-A
(HAMA) 		1708004060NRG24290620230201992 29/06/2023 BABLEE KUSHWAHA 1708004060WL017015 BABLEE KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 BABLEEKUSHWAHA (000000)
16 CHHATARPUR MP-08-004-060-001/751-A
(HAMA) 		1708004060NRG24290620230201991 29/06/2023 KANDULAL 1708004060WL017015 KANDULAL 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 KANDULAL (000000)
17 CHHATARPUR MP-08-004-060-001/751-B
(HAMA) 		1708004060NRG24290620230201993 29/06/2023 AJUDDI KUSHWAHA 1708004060WL017015 AJUDDI KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 AJUDDIKUSHWAHA (000000)
18 CHHATARPUR MP-08-004-060-001/751-B
(HAMA) 		1708004060NRG24290620230201994 29/06/2023 BHAGVATI KUSHWAHA 1708004060WL017015 BHAGVATI KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 BHAGVATIKUSHWAHA (000000)
19 CHHATARPUR MP-08-004-060-001/751-D
(HAMA) 		1708004060NRG24290620230201996 29/06/2023 MANMOHAN KUSHWAHA 1708004060WL017015 MANMOHAN KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 MANMOHANKUSHWAHA (000000)
20 CHHATARPUR MP-08-004-060-001/751-D
(HAMA) 		1708004060NRG24290620230201995 29/06/2023 MANMOHAN KUSHWAHA 1708004060WL017015 MANMOHAN KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 05/07/2023 702233656 MANMOHANKUSHWAHA (000000)
21 CHHATARPUR MP-08-004-062-001/124
(BARKOHA) 		1708004062NRG24280620230199959 29/06/2023 pana bai yadav 1708004062WL016839 pana bai yadav 00045 BARB0HAMAXX 1547 1547 Processed 05/07/2023 702233656 panabaiyadav (000000)
22 CHHATARPUR MP-08-004-062-001/395-C
(BARKOHA) 		1708004062NRG24290620230202422 29/06/2023 RAMBAI YADAV 1708004062WL017056 RAMBAI YADAV 00045 BARB0HAMAXX 6 6 Processed 05/07/2023 702233656 RAMBAIYADAV (000000)
SubTotal 20117 20117
23 CHHATARPUR MP-08-004-010-001/31
(SUKWAN) 		1708004010NRG24290620230201232 29/06/2023 BRAJENDRA PATEL 1708004010WL016965 BRAJENDRA PATEL 00045 BARB0NOWGAO 1326 1326 Processed 05/07/2023 702233656 BRAJENDRAPATEL (000000)
SubTotal 1326 1326
24 CHHATARPUR MP-08-004-080-001/448
(NEGUWAN) 		1708004080NRG24290620230203060 29/06/2023 DEENDAYAL PATEL 1708004080WL017100 DEENDAYAL PATEL 00089 CBIN0283344 1326 1326 Processed 05/07/2023 702233656 DEENDAYALPATEL (000000)
SubTotal 1326 1326
25 CHHATARPUR MP-08-004-054-001/430-B
(BAGOTA) 		1708004054NRG24290620230202363 29/06/2023 JYOTI RAIKWAR 1708004054WL017045 JYOTI RAIKWAR 00176 IDIB000C579 3094 3094 Processed 05/07/2023 702233656 JYOTIRAIKWAR (000000)
26 CHHATARPUR MP-08-004-061-001/600
(SARANI) 		1708004061NRG24290620230202630 29/06/2023 Ladkuwar kushwaha 1708004061WL017068 Ladkuwar kushwaha 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 Ladkuwarkushwaha (000000)
27 CHHATARPUR MP-08-004-061-001/726
(SARANI) 		1708004061NRG24290620230202622 29/06/2023 Ajesh Ahirwar 1708004061WL017067 Ajesh Ahirwar 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 AjeshAhirwar (000000)
28 CHHATARPUR MP-08-004-061-001/758
(SARANI) 		1708004061NRG24290620230202598 29/06/2023 sunder raikwar 1708004061WL017066 sunder raikwar 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 sunderraikwar (000000)
29 CHHATARPUR MP-08-004-061-001/758
(SARANI) 		1708004061NRG24290620230202597 29/06/2023 sunder raikwar 1708004061WL017066 sunder raikwar 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 sunderraikwar (000000)
30 CHHATARPUR MP-08-004-062-001/122
(BARKOHA) 		1708004062NRG24280620230199957 29/06/2023 GORISHANKAR 1708004062WL016839 GORISHANKAR 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 GORISHANKAR (000000)
31 CHHATARPUR MP-08-004-062-001/178-B
(BARKOHA) 		1708004062NRG24280620230199964 29/06/2023 Ganesh 1708004062WL016839 Ganesh 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 Ganesh (000000)
32 CHHATARPUR MP-08-004-062-001/405-B
(BARKOHA) 		1708004062NRG24290620230202438 29/06/2023 Kalla Kondar 1708004062WL017056 Kalla Kondar 00176 IDIB000C579 6 6 Processed 05/07/2023 702233656 KallaKondar (000000)
33 CHHATARPUR MP-08-004-074-001/19-A
(BARAJKHERA) 		1708004074NRG24290620230202173 29/06/2023 Brajgopal 1708004074WL017033 Brajgopal 00176 IDIB000C579 1326 1326 Processed 05/07/2023 702233656 Brajgopal (000000)
34 CHHATARPUR MP-08-004-074-001/2-C
(BARAJKHERA) 		1708004074NRG24290620230202143 29/06/2023 RAKESH HARIJAN 1708004074WL017032 RAKESH HARIJAN 00176 IDIB000C579 1326 1326 Processed 05/07/2023 702233656 RAKESHHARIJAN (000000)
35 CHHATARPUR MP-08-004-074-001/4-C
(BARAJKHERA) 		1708004074NRG24290620230202157 29/06/2023 ARTI PATEL 1708004074WL017032 ARTI PATEL 00176 IDIB000C579 1105 1105 Processed 05/07/2023 702233656 ARTIPATEL (000000)
36 CHHATARPUR MP-08-004-074-001/503
(BARAJKHERA) 		1708004074NRG24290620230202164 29/06/2023 Bhanu Pratap 1708004074WL017032 Bhanu Pratap 00176 IDIB000C579 1105 1105 Processed 05/07/2023 702233656 BhanuPratap (000000)
37 CHHATARPUR MP-08-004-074-002/402
(BARAJKHERA) 		1708004074NRG24290620230202133 29/06/2023 MAHESH PATEL 1708004074WL017031 MAHESH PATEL 00176 IDIB000C579 1547 1547 Processed 05/07/2023 702233656 MAHESHPATEL (000000)
SubTotal 18791 18791
38 CHHATARPUR MP-08-004-060-001/750-A
(HAMA) 		1708004060NRG24290620230201990 29/06/2023 SUBHASH RAWAT 1708004060WL017015 SUBHASH RAWAT 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702233656 SUBHASHRAWAT (000000)
39 CHHATARPUR MP-08-004-061-001/705
(SARANI) 		1708004061NRG24290620230202655 29/06/2023 Sukke Rajak 1708004061WL017069 Sukke Rajak 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 SukkeRajak (000000)
40 CHHATARPUR MP-08-004-061-001/707
(SARANI) 		1708004061NRG24290620230202661 29/06/2023 Halku Khan 1708004061WL017069 Halku Khan 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 HalkuKhan (000000)
41 CHHATARPUR MP-08-004-061-001/707
(SARANI) 		1708004061NRG24290620230202659 29/06/2023 Halku Khan 1708004061WL017069 Halku Khan 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 HalkuKhan (000000)
42 CHHATARPUR MP-08-004-061-001/709
(SARANI) 		1708004061NRG24290620230202665 29/06/2023 Sumrath Raikwar 1708004061WL017069 Sumrath Raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 SumrathRaikwar (000000)
43 CHHATARPUR MP-08-004-061-001/713
(SARANI) 		1708004061NRG24290620230202667 29/06/2023 Brij Bahadur Raikwar 1708004061WL017069 Brij Bahadur Raikwar 00354 PUNB0142400 1326 1326 Processed 05/07/2023 702233656 BrijBahadurRaikwar (000000)
44 CHHATARPUR MP-08-004-061-001/716
(SARANI) 		1708004061NRG24290620230202675 29/06/2023 Sundar Lal Ahirwar 1708004061WL017069 Sundar Lal Ahirwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 SundarLalAhirwar (000000)
45 CHHATARPUR MP-08-004-061-001/716
(SARANI) 		1708004061NRG24290620230202673 29/06/2023 Sundar Lal Ahirwar 1708004061WL017069 Sundar Lal Ahirwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 SundarLalAhirwar (000000)
46 CHHATARPUR MP-08-004-061-001/724
(SARANI) 		1708004061NRG24290620230202612 29/06/2023 Gajju raikwar 1708004061WL017067 Gajju raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Gajjuraikwar (000000)
47 CHHATARPUR MP-08-004-061-001/732
(SARANI) 		1708004061NRG24290620230202627 29/06/2023 Ratan yadav 1708004061WL017067 Ratan yadav 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Ratanyadav (000000)
48 CHHATARPUR MP-08-004-061-001/733
(SARANI) 		1708004061NRG24290620230202629 29/06/2023 Gorelal raikwar 1708004061WL017067 Gorelal raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Gorelalraikwar (000000)
49 CHHATARPUR MP-08-004-061-001/733
(SARANI) 		1708004061NRG24290620230202628 29/06/2023 Gorelal raikwar 1708004061WL017067 Gorelal raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Gorelalraikwar (000000)
50 CHHATARPUR MP-08-004-061-001/733
(SARANI) 		1708004061NRG24290620230202677 29/06/2023 Gorelal raikwar 1708004061WL017069 Gorelal raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Gorelalraikwar (000000)
51 CHHATARPUR MP-08-004-061-001/733
(SARANI) 		1708004061NRG24290620230202676 29/06/2023 Gorelal raikwar 1708004061WL017069 Gorelal raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Gorelalraikwar (000000)
52 CHHATARPUR MP-08-004-061-001/738
(SARANI) 		1708004061NRG24290620230202634 29/06/2023 gorelal kushwaha 1708004061WL017068 gorelal kushwaha 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 gorelalkushwaha (000000)
53 CHHATARPUR MP-08-004-061-001/739
(SARANI) 		1708004061NRG24290620230202639 29/06/2023 sarju ahirwar 1708004061WL017068 sarju ahirwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 sarjuahirwar (000000)
54 CHHATARPUR MP-08-004-061-001/740
(SARANI) 		1708004061NRG24290620230202644 29/06/2023 jeevan raikwar 1708004061WL017068 jeevan raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 jeevanraikwar (000000)
55 CHHATARPUR MP-08-004-061-001/741
(SARANI) 		1708004061NRG24290620230202649 29/06/2023 khachora ahirwar 1708004061WL017068 khachora ahirwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 khachoraahirwar (000000)
56 CHHATARPUR MP-08-004-061-001/744
(SARANI) 		1708004061NRG24290620230202681 29/06/2023 rajkumar ahirwar 1708004061WL017070 rajkumar ahirwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 rajkumarahirwar (000000)
57 CHHATARPUR MP-08-004-061-001/744
(SARANI) 		1708004061NRG24290620230202678 29/06/2023 rajkumar ahirwar 1708004061WL017070 rajkumar ahirwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 rajkumarahirwar (000000)
58 CHHATARPUR MP-08-004-061-001/745
(SARANI) 		1708004061NRG24290620230202686 29/06/2023 Arjun basor 1708004061WL017070 Arjun basor 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Arjunbasor (000000)
59 CHHATARPUR MP-08-004-061-001/745
(SARANI) 		1708004061NRG24290620230202683 29/06/2023 Arjun basor 1708004061WL017070 Arjun basor 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Arjunbasor (000000)
60 CHHATARPUR MP-08-004-061-001/751
(SARANI) 		1708004061NRG24290620230202697 29/06/2023 rajju raikwar 1708004061WL017070 rajju raikwar 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 rajjuraikwar (000000)
61 CHHATARPUR MP-08-004-061-001/752
(SARANI) 		1708004061NRG24290620230202701 29/06/2023 babolal shrivas 1708004061WL017070 babolal shrivas 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 babolalshrivas (000000)
62 CHHATARPUR MP-08-004-061-001/760
(SARANI) 		1708004061NRG24290620230202605 29/06/2023 Vihari baretha 1708004061WL017066 Vihari baretha 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Viharibaretha (000000)
63 CHHATARPUR MP-08-004-061-001/760
(SARANI) 		1708004061NRG24290620230202604 29/06/2023 Vihari baretha 1708004061WL017066 Vihari baretha 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702233656 Viharibaretha (000000)
SubTotal 39780 39780
64 CHHATARPUR MP-08-004-031-001/849-A
(DHILAPUR) 		1708004031NRG24290620230201972 29/06/2023 PUJA YADAV 1708004031WL017011 PUJA YADAV 00354 PUNB0958500 1326 1326 Processed 05/07/2023 702233656 PUJAYADAV (000000)
65 CHHATARPUR MP-08-004-031-001/849-A
(DHILAPUR) 		1708004031NRG24290620230201971 29/06/2023 PUJA YADAV 1708004031WL017011 PUJA YADAV 00354 PUNB0958500 1326 1326 Processed 05/07/2023 702233656 PUJAYADAV (000000)
SubTotal 2652 2652
66 CHHATARPUR MP-08-004-062-001/406
(BARKOHA) 		1708004062NRG24280620230199991 29/06/2023 Seetaram Kushwaha 1708004062WL016840 Seetaram Kushwaha 00415 SBIN0000347 6 6 Processed 05/07/2023 702233656 SeetaramKushwaha (000000)
67 CHHATARPUR MP-08-004-062-001/46-D
(BARKOHA) 		1708004062NRG24280620230199995 29/06/2023 HARPRASAD 1708004062WL016840 HARPRASAD 00415 SBIN0000347 6 6 Processed 05/07/2023 702233656 HARPRASAD (000000)
SubTotal 12 12
68 CHHATARPUR MP-08-004-046-001/132-B
(BUDOUR) 		1708004046NRG24290620230201757 29/06/2023 GIRJAKUSHWAHA 1708004046WL017001 GIRJAKUSHWAHA 00415 SBIN0001628 884 884 Processed 05/07/2023 702233656 GIRJAKUSHWAHA (000000)
69 CHHATARPUR MP-08-004-046-001/147
(BUDOUR) 		1708004046NRG24290620230201760 29/06/2023 GANESH AHIRWAR 1708004046WL017001 GANESH AHIRWAR 00415 SBIN0001628 884 884 Processed 05/07/2023 702233656 GANESHAHIRWAR (000000)
70 CHHATARPUR MP-08-004-061-001/9
(SARANI) 		1708004061NRG24290620230202609 29/06/2023 Umesh 1708004061WL017066 Umesh 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702233656 Umesh (000000)
71 CHHATARPUR MP-08-004-068-001/385
(BASATHA) 		1708004068NRG24290620230200987 29/06/2023 kallubai ahirwar 1708004068WL016941 kallubai ahirwar 00415 SBIN0001628 2210 2210 Processed 05/07/2023 702233656 kallubaiahirwar (000000)
SubTotal 5525 5525
72 CHHATARPUR MP-08-004-062-003/404-A
(BARKOHA) 		1708004062NRG24280620230200010 29/06/2023 Bhumanideen Kushwaha 1708004062WL016840 Bhumanideen Kushwaha 00415 SBIN0010859 6 6 Processed 05/07/2023 702233656 BhumanideenKushwaha (000000)
SubTotal 6 6
73 CHHATARPUR MP-08-004-068-001/363
(BASATHA) 		1708004068NRG24290620230201146 29/06/2023 Bijju yadav 1708004068WL016958 Bijju yadav 00415 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702233656 Bijjuyadav (000000)
74 CHHATARPUR MP-08-004-068-001/363
(BASATHA) 		1708004068NRG24290620230201145 29/06/2023 Bijju yadav 1708004068WL016958 Bijju yadav 00415 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702233656 Bijjuyadav (000000)
SubTotal 6630 6630
75 CHHATARPUR MP-08-004-031-001/815
(DHILAPUR) 		1708004031NRG24290620230201970 29/06/2023 VIKASH MISHRA 1708004031WL017011 VIKASH MISHRA 00462 UCBA0003160 1326 1326 Processed 05/07/2023 702233656 VIKASHMISHRA (000000)
SubTotal 1326 1326
76 CHHATARPUR MP-08-004-010-001/1001
(SUKWAN) 		1708004010NRG24290620230201226 29/06/2023 ISHWAR DAS PATEL 1708004010WL016964 ISHWAR DAS PATEL 00468 UBIN0559458 1326 1326 Processed 05/07/2023 702233656 ISHWARDASPATEL (000000)
SubTotal 1326 1326
77 CHHATARPUR MP-08-004-062-001/308-B
(BARKOHA) 		1708004062NRG24280620230199970 29/06/2023 Pushpendra 1708004062WL016839 Pushpendra 00554 KKBK0005919 1326 1326 Processed 05/07/2023 702233656 Pushpendra (000000)
SubTotal 1326 1326
78 CHHATARPUR MP-08-004-024-001/358
(PAHADGAON) 		1708004024NRG24290620230200674 29/06/2023 DALPAT 1708004024WL016913 DALPAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702233656 DALPAT (000000)
79 CHHATARPUR MP-08-004-031-001/412
(DHILAPUR) 		1708004031NRG24290620230201955 29/06/2023 AMAN SINGH YADAV 1708004031WL017011 AMAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233656 AMANSINGHYADAV (000000)
80 CHHATARPUR MP-08-004-031-001/413
(DHILAPUR) 		1708004031NRG24290620230201957 29/06/2023 ABHI LASHA YADAV 1708004031WL017011 ABHI LASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233656 ABHILASHAYADAV (000000)
81 CHHATARPUR MP-08-004-031-001/455
(DHILAPUR) 		1708004031NRG24290620230201958 29/06/2023 deshraj yadav 1708004031WL017011 deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233656 deshrajyadav (000000)
82 CHHATARPUR MP-08-004-031-001/533-A
(DHILAPUR) 		1708004031NRG24290620230201966 29/06/2023 RAMCHARAN 1708004031WL017011 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702233656 RAMCHARAN (000000)
83 CHHATARPUR MP-08-004-068-001/106
(BASATHA) 		1708004068NRG24290620230200986 29/06/2023 CHINTA 1708004068WL016940 CHINTA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702233656 CHINTA (000000)
84 CHHATARPUR MP-08-004-068-001/186
(BASATHA) 		1708004068NRG24290620230200970 29/06/2023 kashiram 1708004068WL016936 kashiram 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702233656 kashiram (000000)
85 CHHATARPUR MP-08-004-077-001/235
(BRAJPURA) 		1708004077NRG24290620230202407 29/06/2023 DHARMENDRA AHIRWAR 1708004077WL017055 DHARMENDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702233656 DHARMENDRAAHIRWAR (000000)
86 CHHATARPUR MP-08-004-077-001/235
(BRAJPURA) 		1708004077NRG24290620230202406 29/06/2023 DHARMENDRA AHIRWAR 1708004077WL017055 DHARMENDRA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702233656 DHARMENDRAAHIRWAR (000000)
87 CHHATARPUR MP-08-004-077-001/249-A
(BRAJPURA) 		1708004077NRG24290620230202408 29/06/2023 POORAN PATEL 1708004077WL017055 POORAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702233656 POORANPATEL (000000)
SubTotal 17238 17238
88 CHHATARPUR MP-08-004-062-001/166-B
(BARKOHA) 		1708004062NRG24280620230199961 29/06/2023 MULCHANDRA 1708004062WL016839 MULCHANDRA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702233656 MULCHANDRA (000000)
89 CHHATARPUR MP-08-004-062-001/305-B
(BARKOHA) 		1708004062NRG24280620230199969 29/06/2023 Sudha Yadav 1708004062WL016839 Sudha Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233656 SudhaYadav (000000)
SubTotal 2873 2873
90 CHHATARPUR MP-08-004-046-001/290
(BUDOUR) 		1708004046NRG24290620230201763 29/06/2023 Bhumanibai Rajak 1708004046WL017001 Bhumanibai Rajak 00703 AIRP0000001 884 884 Processed 05/07/2023 702233656 BhumanibaiRajak (000000)
SubTotal 884 884
Total 136608 136608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290623FTO_137136 Bank of Baroda BARB0CHHATA CHHATARPUR 15470
2 CHHATARPUR MP1708004_290623FTO_137136 Bank of Baroda BARB0HAMAXX HAMA 20117
3 CHHATARPUR MP1708004_290623FTO_137136 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 CHHATARPUR MP1708004_290623FTO_137136 Central Bank Of India CBIN0283344 CHATARPUR 1326
5 CHHATARPUR MP1708004_290623FTO_137136 Indian Bank IDIB000C579 CHATTARPUR 18791
6 CHHATARPUR MP1708004_290623FTO_137136 Punjab National Bank PUNB0142400 CHHATTARPUR 39780
7 CHHATARPUR MP1708004_290623FTO_137136 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 2652
8 CHHATARPUR MP1708004_290623FTO_137136 State Bank of India SBIN0000347 CHHATARPUR 12
9 CHHATARPUR MP1708004_290623FTO_137136 State Bank of India SBIN0001628 ADB CHHATARPUR 5525
10 CHHATARPUR MP1708004_290623FTO_137136 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 6
11 CHHATARPUR MP1708004_290623FTO_137136 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6630
12 CHHATARPUR MP1708004_290623FTO_137136 UCO Bank UCBA0003160 CHHATARPUR 1326
13 CHHATARPUR MP1708004_290623FTO_137136 Union Bank of India UBIN0559458 NOWGAON 1326
14 CHHATARPUR MP1708004_290623FTO_137136 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
15 CHHATARPUR MP1708004_290623FTO_137136 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 5746
16 CHHATARPUR MP1708004_290623FTO_137136 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1547
17 CHHATARPUR MP1708004_290623FTO_137136 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1547
18 CHHATARPUR MP1708004_290623FTO_137136 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5304
19 CHHATARPUR MP1708004_290623FTO_137136 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3094
20 CHHATARPUR MP1708004_290623FTO_137136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
21 CHHATARPUR MP1708004_290623FTO_137136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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