Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_260623APB_FTO_128650
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-08-005-024-002/512-C
(BEDARI) 		1708005024NRG24260620230193188 26/06/2023 PRKASH 1708005024WL016292 PRKASH 00045 BARB0CHHATA 1326 1326 Processed 05/07/2023 702707933 PRKASH AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAJNAGAR MP-08-005-083-002/797
(DHAMNA) 		1708005083NRG24260620230192493 26/06/2023 Santosh pal 1708005083WL016236 Santosh pal 00045 BARB0CHHATA 1547 1547 Processed 05/07/2023 702707933 Santoshpal BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-083-002/799
(DHAMNA) 		1708005083NRG24260620230192494 26/06/2023 Ganesh pal 1708005083WL016236 Ganesh pal 00045 BARB0CHHATA 1547 1547 Processed 05/07/2023 702707933 Ganeshpal BANK OF BARODA(606985)
SubTotal 4420 4420
4 RAJNAGAR MP-08-005-062-001/370
(NAND) 		1708005062NRG24260620230191414 26/06/2023 Balwan singh yadav 1708005062WL016148 Balwan singh yadav 00078 CNRB0001186 1326 1326 Processed 05/07/2023 702707933 Balwansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAJNAGAR MP-08-005-062-001/370
(NAND) 		1708005062NRG24260620230191413 26/06/2023 balwant singh 1708005062WL016148 balwant singh 00078 CNRB0001186 1326 1326 Processed 05/07/2023 702707933 balwantsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 RAJNAGAR MP-08-005-083-002/507-A
(DHAMNA) 		1708005083NRG24260620230192488 26/06/2023 neelkanth pal 1708005083WL016236 neelkanth pal 00078 CNRB0004319 1547 1547 Processed 05/07/2023 702707933 neelkanthpal CANARA BANK(508532)
SubTotal 1547 1547
7 RAJNAGAR MP-08-005-024-001/501-A
(BEDARI) 		1708005024NRG24260620230193158 26/06/2023 Seeta 1708005024WL016289 Seeta 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Seeta INDIAN BANK(607105)
8 RAJNAGAR MP-08-005-024-001/635-A
(BEDARI) 		1708005024NRG24260620230193159 26/06/2023 Suman Vishwakarma 1708005024WL016289 Suman Vishwakarma 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 SumanVishwakarma INDIAN BANK(607105)
9 RAJNAGAR MP-08-005-024-001/635-C
(BEDARI) 		1708005024NRG24260620230193160 26/06/2023 Mithalesh Adiwsi 1708005024WL016289 Mithalesh Adiwsi 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 MithaleshAdiwsi INDIAN BANK(607105)
10 RAJNAGAR MP-08-005-024-001/636-A
(BEDARI) 		1708005024NRG24260620230193161 26/06/2023 Surendra Rajak 1708005024WL016289 Surendra Rajak 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 SurendraRajak INDIAN BANK(607105)
11 RAJNAGAR MP-08-005-024-001/636-C
(BEDARI) 		1708005024NRG24260620230193162 26/06/2023 Nannee Bai Patel 1708005024WL016289 Nannee Bai Patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 NanneeBaiPatel INDIAN BANK(607105)
12 RAJNAGAR MP-08-005-024-001/636-D
(BEDARI) 		1708005024NRG24260620230193163 26/06/2023 Nonelal Patel 1708005024WL016289 Nonelal Patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 NonelalPatel INDIAN BANK(607105)
13 RAJNAGAR MP-08-005-024-001/90-A
(BEDARI) 		1708005024NRG24260620230193164 26/06/2023 Kalicharan Vishwakarma 1708005024WL016289 Kalicharan Vishwakarma 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 KalicharanVishwakarma INDIAN BANK(607105)
14 RAJNAGAR MP-08-005-024-001/90-D
(BEDARI) 		1708005024NRG24260620230193165 26/06/2023 Foolchandra Vishwakarma 1708005024WL016289 Foolchandra Vishwakarma 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 FoolchandraVishwakarma INDIAN BANK(607105)
15 RAJNAGAR MP-08-005-024-001/91-A
(BEDARI) 		1708005024NRG24260620230193166 26/06/2023 Babu Lal Patel 1708005024WL016289 Babu Lal Patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 BabuLalPatel INDIAN BANK(607105)
16 RAJNAGAR MP-08-005-024-001/91-B
(BEDARI) 		1708005024NRG24260620230193167 26/06/2023 Ravi Sen 1708005024WL016289 Ravi Sen 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 RaviSen INDIAN BANK(607105)
17 RAJNAGAR MP-08-005-024-001/91-D
(BEDARI) 		1708005024NRG24260620230193168 26/06/2023 Munni Lal 1708005024WL016289 Munni Lal 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 MunniLal INDIAN BANK(607105)
18 RAJNAGAR MP-08-005-024-001/92-B
(BEDARI) 		1708005024NRG24260620230193169 26/06/2023 Golu Prasad Patel 1708005024WL016289 Golu Prasad Patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 GoluPrasadPatel INDIAN BANK(607105)
19 RAJNAGAR MP-08-005-024-001/92-D
(BEDARI) 		1708005024NRG24260620230193170 26/06/2023 Mohan 1708005024WL016290 Mohan 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Mohan INDIAN BANK(607105)
20 RAJNAGAR MP-08-005-024-001/93-A
(BEDARI) 		1708005024NRG24260620230193171 26/06/2023 Ganesh Prasad Vishwakarma 1708005024WL016290 Ganesh Prasad Vishwakarma 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 GaneshPrasadVishwakarma INDIAN BANK(607105)
21 RAJNAGAR MP-08-005-024-002/51-D
(BEDARI) 		1708005024NRG24260620230193187 26/06/2023 dayaram 1708005024WL016292 dayaram 00176 IDIB000B594 1326 1326 Processed 05/07/2023 702707933 dayaram AU SMALL FINANCE BANK LTD(608088)
22 RAJNAGAR MP-08-005-024-002/60-B
(BEDARI) 		1708005024NRG24260620230193193 26/06/2023 Ramma bai Adivasi 1708005024WL016292 Ramma bai Adivasi 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 RammabaiAdivasi INDIAN BANK(607105)
23 RAJNAGAR MP-08-005-024-002/62-B
(BEDARI) 		1708005024NRG24260620230193194 26/06/2023 Kamlesh patel 1708005024WL016292 Kamlesh patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Kamleshpatel INDIAN BANK(607105)
24 RAJNAGAR MP-08-005-024-002/62-C
(BEDARI) 		1708005024NRG24260620230193174 26/06/2023 Sumitra 1708005024WL016291 Sumitra 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Sumitra INDIAN BANK(607105)
25 RAJNAGAR MP-08-005-024-002/63-A
(BEDARI) 		1708005024NRG24260620230193175 26/06/2023 Bhagwati Adivasi 1708005024WL016291 Bhagwati Adivasi 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 BhagwatiAdivasi INDIAN BANK(607105)
26 RAJNAGAR MP-08-005-024-002/63-C
(BEDARI) 		1708005024NRG24260620230193176 26/06/2023 Santosh patel 1708005024WL016291 Santosh patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Santoshpatel INDIAN BANK(607105)
27 RAJNAGAR MP-08-005-024-002/64-A
(BEDARI) 		1708005024NRG24260620230193177 26/06/2023 Noni bai patel 1708005024WL016291 Noni bai patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Nonibaipatel INDIAN BANK(607105)
28 RAJNAGAR MP-08-005-024-002/64-B
(BEDARI) 		1708005024NRG24260620230193178 26/06/2023 Menda patel 1708005024WL016291 Menda patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Mendapatel INDIAN BANK(607105)
29 RAJNAGAR MP-08-005-024-002/64-C
(BEDARI) 		1708005024NRG24260620230193179 26/06/2023 kailash 1708005024WL016291 kailash 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 kailash INDIAN BANK(607105)
30 RAJNAGAR MP-08-005-024-002/64-D
(BEDARI) 		1708005024NRG24260620230193180 26/06/2023 Rameshwar patel 1708005024WL016291 Rameshwar patel 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Rameshwarpatel INDIAN BANK(607105)
31 RAJNAGAR MP-08-005-024-002/66-B
(BEDARI) 		1708005024NRG24260620230193181 26/06/2023 Bhagwandeen prajapati 1708005024WL016291 Bhagwandeen prajapati 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Bhagwandeenprajapati INDIAN BANK(607105)
32 RAJNAGAR MP-08-005-024-002/67-D
(BEDARI) 		1708005024NRG24260620230193182 26/06/2023 lalla bai kushwaha 1708005024WL016291 lalla bai kushwaha 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 lallabaikushwaha INDIAN BANK(607105)
33 RAJNAGAR MP-08-005-024-002/68-B
(BEDARI) 		1708005024NRG24260620230193183 26/06/2023 Rajkumar kushwaha 1708005024WL016291 Rajkumar kushwaha 00176 IDIB000B594 1326 1326 Processed 06/07/2023 702707933 Rajkumarkushwaha INDIAN BANK(607105)
SubTotal 35802 35802
34 RAJNAGAR MP-08-005-021-003/77-C
(SALAIYA) 		1708005021NRG24260620230193514 26/06/2023 Ram Milan Yadav 1708005021WL016320 Ram Milan Yadav 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702707933 RamMilanYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 RAJNAGAR MP-08-005-062-001/667
(NAND) 		1708005062NRG24260620230191417 26/06/2023 Sangeeta yadav 1708005062WL016148 Sangeeta yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702707933 Sangeetayadav STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-062-001/667
(NAND) 		1708005062NRG24260620230191416 26/06/2023 sangeeta yadav 1708005062WL016148 sangeeta yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702707933 sangeetayadav STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-062-001/668
(NAND) 		1708005062NRG24260620230191418 26/06/2023 jaysingh yadav 1708005062WL016148 jaysingh yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702707933 jaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJNAGAR MP-08-005-062-002/548
(NAND) 		1708005062NRG24260620230191419 26/06/2023 baldao yadav 1708005062WL016148 baldao yadav 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702707933 baldaoyadav STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-062-002/596
(NAND) 		1708005062NRG24260620230191420 26/06/2023 Urmila Patel 1708005062WL016148 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702707933 UrmilaPatel BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-063-001/223
(BHABUWA) 		1708005063NRG24260620230192766 26/06/2023 Devendra Patel 1708005063WL016254 Devendra Patel 00415 SBIN0002169 1702 1702 Processed 05/07/2023 702707933 DevendraPatel STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-063-001/223
(BHABUWA) 		1708005063NRG24260620230192767 26/06/2023 dinesh Patel 1708005063WL016254 dinesh Patel 00415 SBIN0002169 1702 1702 Processed 05/07/2023 702707933 dineshPatel STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-063-001/223
(BHABUWA) 		1708005063NRG24260620230192765 26/06/2023 shivrati patel 1708005063WL016254 shivrati patel 00415 SBIN0002169 1702 1702 Processed 05/07/2023 702707933 shivratipatel STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-063-001/641
(BHABUWA) 		1708005063NRG24260620230192761 26/06/2023 Gyasi Patel 1708005063WL016253 Gyasi Patel 00415 SBIN0002169 884 884 Processed 05/07/2023 702707933 GyasiPatel PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR MP-08-005-063-001/714
(BHABUWA) 		1708005063NRG24260620230192769 26/06/2023 Girjabai ahirwar 1708005063WL016254 Girjabai ahirwar 00415 SBIN0002169 1702 1702 Processed 05/07/2023 702707933 Girjabaiahirwar STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-063-001/753
(BHABUWA) 		1708005063NRG24260620230192770 26/06/2023 Nannu Prajapati 1708005063WL016254 Nannu Prajapati 00415 SBIN0002169 1702 1702 Processed 05/07/2023 702707933 NannuPrajapati STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-063-001/755
(BHABUWA) 		1708005063NRG24260620230192771 26/06/2023 Govandi Prajapati 1708005063WL016254 Govandi Prajapati 00415 SBIN0002169 1702 1702 Processed 05/07/2023 702707933 GovandiPrajapati MADHYANCHAL GRAMIN BANK(607232)
47 RAJNAGAR MP-08-005-063-001/838
(BHABUWA) 		1708005063NRG24260620230192763 26/06/2023 Swami Deen Patel 1708005063WL016253 Swami Deen Patel 00415 SBIN0002169 884 884 Processed 05/07/2023 702707933 SwamiDeenPatel STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-070-001/618-D
(NAHDORA) 		1708005070NRG24260620230192698 26/06/2023 Arvindra 1708005070WL016248 Arvindra 00415 SBIN0002169 884 884 Processed 05/07/2023 702707933 Arvindra FINO PAYMENTS BANK LTD(608001)
49 RAJNAGAR MP-08-005-070-001/640
(NAHDORA) 		1708005070NRG24260620230192704 26/06/2023 amit 1708005070WL016248 amit 00415 SBIN0002169 884 884 Processed 05/07/2023 702707933 amit STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-083-001/995-A
(DHAMNA) 		1708005083NRG24260620230192484 26/06/2023 narayan singh thakur 1708005083WL016236 narayan singh thakur 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702707933 narayansinghthakur STATE BANK OF INDIA(508548)
51 RAJNAGAR MP-08-005-083-002/508-A
(DHAMNA) 		1708005083NRG24260620230192489 26/06/2023 preeti pal 1708005083WL016236 preeti pal 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702707933 preetipal STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-083-002/787
(DHAMNA) 		1708005083NRG24260620230192490 26/06/2023 Ram milan pal 1708005083WL016236 Ram milan pal 00415 SBIN0002169 1547 1547 Processed 05/07/2023 702707933 Rammilanpal STATE BANK OF INDIA(508548)
SubTotal 25019 25019
53 RAJNAGAR MP-08-005-083-002/802-B
(DHAMNA) 		1708005083NRG24260620230192496 26/06/2023 Dharmendra pratap singh parihar 1708005083WL016236 Dharmendra pratap singh parihar 00415 SBIN0002863 1547 1547 Processed 05/07/2023 702707933 Dharmendrapratapsinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
54 RAJNAGAR MP-08-005-070-001/619-B
(NAHDORA) 		1708005070NRG24260620230192700 26/06/2023 Kallu Khan 1708005070WL016248 Kallu Khan 00468 UBIN0541044 884 884 Processed 05/07/2023 702707933 KalluKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
55 RAJNAGAR MP-08-005-021-003/77-D
(SALAIYA) 		1708005021NRG24260620230193515 26/06/2023 Vinita Kushwaha 1708005021WL016320 Vinita Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707933 VinitaKushwaha STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-032-001/1062-A
(UDAYPURA) 		1708005032NRG24260620230193286 26/06/2023 Ramkishor Kushwaha 1708005032WL016298 Ramkishor Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702707933 RamkishorKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 RAJNAGAR MP-08-005-062-001/650-A
(NAND) 		1708005062NRG24260620230191415 26/06/2023 Abhilasha Yadav 1708005062WL016148 Abhilasha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707933 AbhilashaYadav MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-063-001/144
(BHABUWA) 		1708005063NRG24260620230192764 26/06/2023 JAGESHWAR AHIRWAR 1708005063WL016254 JAGESHWAR AHIRWAR 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702707933 JAGESHWARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 RAJNAGAR MP-08-005-083-002/501-A
(DHAMNA) 		1708005083NRG24260620230192485 26/06/2023 maiyadeen pal 1708005083WL016236 maiyadeen pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707933 maiyadeenpal INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAJNAGAR MP-08-005-083-002/502-A
(DHAMNA) 		1708005083NRG24260620230192486 26/06/2023 manni pal 1708005083WL016236 manni pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707933 mannipal INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJNAGAR MP-08-005-083-002/503-A
(DHAMNA) 		1708005083NRG24260620230192487 26/06/2023 lakhan lal pal 1708005083WL016236 lakhan lal pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707933 lakhanlalpal STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-083-002/801-A
(DHAMNA) 		1708005083NRG24260620230192495 26/06/2023 Shriram kushwaha 1708005083WL016236 Shriram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707933 Shriramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10984 10984
63 RAJNAGAR MP-08-005-021-003/28-D
(SALAIYA) 		1708005021NRG24260620230193506 26/06/2023 Manoj Yadav 1708005021WL016320 Manoj Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 ManojYadav FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-021-003/510-C
(SALAIYA) 		1708005021NRG24260620230193508 26/06/2023 Amni Kodar 1708005021WL016320 Amni Kodar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 AmniKodar FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-021-003/510-C
(SALAIYA) 		1708005021NRG24260620230193507 26/06/2023 Amni Kodar 1708005021WL016320 Amni Kodar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 AmniKodar STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-021-003/77-B
(SALAIYA) 		1708005021NRG24260620230193513 26/06/2023 Rampratap Yadav 1708005021WL016320 Rampratap Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 RampratapYadav FINO PAYMENTS BANK LTD(608001)
67 RAJNAGAR MP-08-005-021-003/78-A
(SALAIYA) 		1708005021NRG24260620230193517 26/06/2023 Govind Das 1708005021WL016320 Govind Das 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 GovindDas FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-021-003/78-B
(SALAIYA) 		1708005021NRG24260620230193518 26/06/2023 Mahesh Yadav 1708005021WL016320 Mahesh Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 MaheshYadav FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-021-003/78-D
(SALAIYA) 		1708005021NRG24260620230193520 26/06/2023 Malai Yadav 1708005021WL016320 Malai Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 MalaiYadav FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-021-003/79-C
(SALAIYA) 		1708005021NRG24260620230193523 26/06/2023 Basanti Yadav 1708005021WL016320 Basanti Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 BasantiYadav FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-021-003/79-D
(SALAIYA) 		1708005021NRG24260620230193488 26/06/2023 Narendra Yadav 1708005021WL016319 Narendra Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 NarendraYadav FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-021-003/80-B
(SALAIYA) 		1708005021NRG24260620230193490 26/06/2023 Ramdin Yadav 1708005021WL016319 Ramdin Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 RamdinYadav FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-021-003/80-D
(SALAIYA) 		1708005021NRG24260620230193492 26/06/2023 Raghvendra Singh 1708005021WL016319 Raghvendra Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-021-003/81-A
(SALAIYA) 		1708005021NRG24260620230193493 26/06/2023 Aman Pal 1708005021WL016319 Aman Pal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 AmanPal FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-021-003/81-B
(SALAIYA) 		1708005021NRG24260620230193494 26/06/2023 Vinda Pal 1708005021WL016319 Vinda Pal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 VindaPal FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-021-003/81-C
(SALAIYA) 		1708005021NRG24260620230193495 26/06/2023 Jagadeesh Prasad Yadav 1708005021WL016319 Jagadeesh Prasad Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 JagadeeshPrasadYadav FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-021-003/82-B
(SALAIYA) 		1708005021NRG24260620230193497 26/06/2023 Jahar Singh 1708005021WL016319 Jahar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 JaharSingh FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-021-003/82-D
(SALAIYA) 		1708005021NRG24260620230193499 26/06/2023 Kalesh Yadav 1708005021WL016319 Kalesh Yadav 00688 FINO0001001 1547 1547 Processed 05/07/2023 702707933 KaleshYadav FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-024-002/49-D
(BEDARI) 		1708005024NRG24260620230193172 26/06/2023 Ramdevi 1708005024WL016290 Ramdevi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 Ramdevi FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-024-002/50-C
(BEDARI) 		1708005024NRG24260620230193173 26/06/2023 Anjeet 1708005024WL016290 Anjeet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 Anjeet FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-024-002/52-A
(BEDARI) 		1708005024NRG24260620230193189 26/06/2023 vijay patel 1708005024WL016292 vijay patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 vijaypatel FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-024-002/52-B
(BEDARI) 		1708005024NRG24260620230193190 26/06/2023 DEVENDRA SHARMA 1708005024WL016292 DEVENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 DEVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-024-002/52-C
(BEDARI) 		1708005024NRG24260620230193191 26/06/2023 Bablu pal 1708005024WL016292 Bablu pal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702707933 Bablupal INDIAN BANK(607105)
84 RAJNAGAR MP-08-005-024-002/52-D
(BEDARI) 		1708005024NRG24260620230193192 26/06/2023 Hari ram patel 1708005024WL016292 Hari ram patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 Harirampatel FINO PAYMENTS BANK LTD(608001)
85 RAJNAGAR MP-08-005-024-002/70-C
(BEDARI) 		1708005024NRG24260620230193184 26/06/2023 surindr 1708005024WL016291 surindr 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 surindr FINO PAYMENTS BANK LTD(608001)
86 RAJNAGAR MP-08-005-024-002/75-A
(BEDARI) 		1708005024NRG24260620230193185 26/06/2023 Babu Patel 1708005024WL016291 Babu Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707933 BabuPatel FINO PAYMENTS BANK LTD(608001)
87 RAJNAGAR MP-08-005-032-001/1200
(UDAYPURA) 		1708005032NRG24260620230193288 26/06/2023 girija yadav 1708005032WL016299 girija yadav 00688 FINO0001001 221 221 Processed 05/07/2023 702707933 girijayadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJNAGAR MP-08-005-070-001/160-A
(NAHDORA) 		1708005070NRG24260620230192661 26/06/2023 Ranjot Singh Yadav 1708005070WL016246 Ranjot Singh Yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 RanjotSinghYadav FINO PAYMENTS BANK LTD(608001)
89 RAJNAGAR MP-08-005-070-001/160-B
(NAHDORA) 		1708005070NRG24260620230192662 26/06/2023 Rachna Dubey 1708005070WL016246 Rachna Dubey 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 RachnaDubey FINO PAYMENTS BANK LTD(608001)
90 RAJNAGAR MP-08-005-070-001/160-C
(NAHDORA) 		1708005070NRG24260620230192663 26/06/2023 Babloo Adiwasi 1708005070WL016246 Babloo Adiwasi 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 BablooAdiwasi FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-070-001/160-D
(NAHDORA) 		1708005070NRG24260620230192664 26/06/2023 Rupendra Kumar Dixit 1708005070WL016246 Rupendra Kumar Dixit 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 RupendraKumarDixit FINO PAYMENTS BANK LTD(608001)
92 RAJNAGAR MP-08-005-070-001/161-A
(NAHDORA) 		1708005070NRG24260620230192665 26/06/2023 Lakhan Yadav 1708005070WL016246 Lakhan Yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 LakhanYadav FINO PAYMENTS BANK LTD(608001)
93 RAJNAGAR MP-08-005-070-001/161-B
(NAHDORA) 		1708005070NRG24260620230192666 26/06/2023 Mukundi 1708005070WL016246 Mukundi 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 Mukundi FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-070-001/265-A
(NAHDORA) 		1708005070NRG24260620230192667 26/06/2023 Idarat Ali 1708005070WL016246 Idarat Ali 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 IdaratAli FINO PAYMENTS BANK LTD(608001)
95 RAJNAGAR MP-08-005-070-001/268-A
(NAHDORA) 		1708005070NRG24260620230192668 26/06/2023 Kali Charan Ahirwar 1708005070WL016246 Kali Charan Ahirwar 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 KaliCharanAhirwar FINO PAYMENTS BANK LTD(608001)
96 RAJNAGAR MP-08-005-070-001/268-B
(NAHDORA) 		1708005070NRG24260620230192669 26/06/2023 Gautam Ahirwar 1708005070WL016246 Gautam Ahirwar 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 GautamAhirwar FINO PAYMENTS BANK LTD(608001)
97 RAJNAGAR MP-08-005-070-001/268-C
(NAHDORA) 		1708005070NRG24260620230192670 26/06/2023 Chatra Ahirwar 1708005070WL016246 Chatra Ahirwar 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 ChatraAhirwar FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-070-001/268-D
(NAHDORA) 		1708005070NRG24260620230192671 26/06/2023 Munni Raja 1708005070WL016246 Munni Raja 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 MunniRaja FINO PAYMENTS BANK LTD(608001)
99 RAJNAGAR MP-08-005-070-001/269-A
(NAHDORA) 		1708005070NRG24260620230192672 26/06/2023 Vishwanth Singh 1708005070WL016246 Vishwanth Singh 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 VishwanthSingh FINO PAYMENTS BANK LTD(608001)
100 RAJNAGAR MP-08-005-070-001/269-B
(NAHDORA) 		1708005070NRG24260620230192697 26/06/2023 Angad Ahirwar 1708005070WL016248 Angad Ahirwar 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 AngadAhirwar FINO PAYMENTS BANK LTD(608001)
101 RAJNAGAR MP-08-005-070-001/619-A
(NAHDORA) 		1708005070NRG24260620230192699 26/06/2023 Swadesh Raikwar 1708005070WL016248 Swadesh Raikwar 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 SwadeshRaikwar FINO PAYMENTS BANK LTD(608001)
102 RAJNAGAR MP-08-005-070-001/620-A
(NAHDORA) 		1708005070NRG24260620230192701 26/06/2023 Bhagwat Anuragi 1708005070WL016248 Bhagwat Anuragi 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 BhagwatAnuragi FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-070-001/620-B
(NAHDORA) 		1708005070NRG24260620230192702 26/06/2023 Mukesh Patel 1708005070WL016248 Mukesh Patel 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 MukeshPatel FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-070-001/632-B
(NAHDORA) 		1708005070NRG24260620230192703 26/06/2023 Rajesh Adivasi 1708005070WL016248 Rajesh Adivasi 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 RajeshAdivasi FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-070-001/707-A
(NAHDORA) 		1708005070NRG24260620230192705 26/06/2023 Girja Raikwar 1708005070WL016248 Girja Raikwar 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 GirjaRaikwar FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-070-001/92-C
(NAHDORA) 		1708005070NRG24260620230192706 26/06/2023 Santosh Prajapati 1708005070WL016248 Santosh Prajapati 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 SantoshPrajapati FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-070-001/95-A
(NAHDORA) 		1708005070NRG24260620230192707 26/06/2023 Shiv Nandan Dubey 1708005070WL016248 Shiv Nandan Dubey 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 ShivNandanDubey FINO PAYMENTS BANK LTD(608001)
108 RAJNAGAR MP-08-005-070-001/96-D
(NAHDORA) 		1708005070NRG24260620230192708 26/06/2023 Nidhi Yadav 1708005070WL016248 Nidhi Yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702707933 NidhiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
109 RAJNAGAR MP-08-005-063-001/820
(BHABUWA) 		1708005063NRG24260620230192762 26/06/2023 RAKESH PATEL 1708005063WL016253 RAKESH PATEL 00688 FINO0001446 884 884 Processed 05/07/2023 702707933 RAKESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
110 RAJNAGAR MP-08-005-021-003/766-D
(SALAIYA) 		1708005021NRG24260620230193509 26/06/2023 Baldeva Kushwaha 1708005021WL016320 Baldeva Kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707933 BaldevaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAJNAGAR MP-08-005-021-003/767-D
(SALAIYA) 		1708005021NRG24260620230193510 26/06/2023 Rakesh Kushwaha 1708005021WL016320 Rakesh Kushwaha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702707933 RakeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAJNAGAR MP-08-005-021-003/768-B
(SALAIYA) 		1708005021NRG24260620230193511 26/06/2023 Ramkrapal Patel 1708005021WL016320 Ramkrapal Patel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702707933 RamkrapalPatel STATE BANK OF INDIA(508548)
113 RAJNAGAR MP-08-005-021-003/769
(SALAIYA) 		1708005021NRG24260620230193512 26/06/2023 Rahul Raja 1708005021WL016320 Rahul Raja 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702707933 RahulRaja INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAJNAGAR MP-08-005-021-003/770-D
(SALAIYA) 		1708005021NRG24260620230193516 26/06/2023 Hariram Patel 1708005021WL016320 Hariram Patel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702707933 HariramPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
115 RAJNAGAR MP-08-005-021-003/78-C
(SALAIYA) 		1708005021NRG24260620230193519 26/06/2023 Lad Kunwar Yadav 1708005021WL016320 Lad Kunwar Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 LadKunwarYadav STATE BANK OF INDIA(508548)
116 RAJNAGAR MP-08-005-021-003/79-A
(SALAIYA) 		1708005021NRG24260620230193521 26/06/2023 Tulsa Bai Yadav 1708005021WL016320 Tulsa Bai Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 TulsaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAJNAGAR MP-08-005-021-003/79-B
(SALAIYA) 		1708005021NRG24260620230193522 26/06/2023 Nonee Bai Pal 1708005021WL016320 Nonee Bai Pal 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 NoneeBaiPal STATE BANK OF INDIA(508548)
118 RAJNAGAR MP-08-005-021-003/80-A
(SALAIYA) 		1708005021NRG24260620230193489 26/06/2023 Raju Yadav 1708005021WL016319 Raju Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 RajuYadav MADHYANCHAL GRAMIN BANK(607232)
119 RAJNAGAR MP-08-005-021-003/80-C
(SALAIYA) 		1708005021NRG24260620230193491 26/06/2023 Vandana Raja Bundela 1708005021WL016319 Vandana Raja Bundela 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 VandanaRajaBundela AIRTEL PAYMENTS BANK LIMITED(990288)
120 RAJNAGAR MP-08-005-021-003/81-D
(SALAIYA) 		1708005021NRG24260620230193496 26/06/2023 Rajni Yadav 1708005021WL016319 Rajni Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 RajniYadav BANK OF BARODA(606985)
121 RAJNAGAR MP-08-005-021-003/82-C
(SALAIYA) 		1708005021NRG24260620230193498 26/06/2023 Santosh Raja 1708005021WL016319 Santosh Raja 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 SantoshRaja AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-021-003/83-A
(SALAIYA) 		1708005021NRG24260620230193500 26/06/2023 Ramkunvar Yadav 1708005021WL016319 Ramkunvar Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 RamkunvarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 RAJNAGAR MP-08-005-021-003/83-B
(SALAIYA) 		1708005021NRG24260620230193501 26/06/2023 Rakesh Pal 1708005021WL016319 Rakesh Pal 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 RakeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
124 RAJNAGAR MP-08-005-021-003/83-C
(SALAIYA) 		1708005021NRG24260620230193502 26/06/2023 Ramdas Patel 1708005021WL016319 Ramdas Patel 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 RamdasPatel STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-021-003/83-D
(SALAIYA) 		1708005021NRG24260620230193503 26/06/2023 Lalooprasad Kushwaha 1708005021WL016319 Lalooprasad Kushwaha 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 LalooprasadKushwaha BANK OF BARODA(606985)
126 RAJNAGAR MP-08-005-021-003/84-A
(SALAIYA) 		1708005021NRG24260620230193504 26/06/2023 Rambai Kushwaha 1708005021WL016319 Rambai Kushwaha 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 RambaiKushwaha STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-021-003/84-B
(SALAIYA) 		1708005021NRG24260620230193505 26/06/2023 Gyaadeen Kushwaha 1708005021WL016319 Gyaadeen Kushwaha 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707933 GyaadeenKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20111 20111
Total 166835 166835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_260623APB_FTO_128650 Bank of Baroda BARB0CHHATA CHHATARPUR 4420
2 RAJNAGAR MP1708005_260623APB_FTO_128650 Canara Bank CNRB0001186 KHAJURAHO 2652
3 RAJNAGAR MP1708005_260623APB_FTO_128650 Canara Bank CNRB0004319 BENIGANJ 1547
4 RAJNAGAR MP1708005_260623APB_FTO_128650 Indian Bank IDIB000B594 BAMITHA 35802
5 RAJNAGAR MP1708005_260623APB_FTO_128650 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
6 RAJNAGAR MP1708005_260623APB_FTO_128650 State Bank of India SBIN0002169 RAJNAGAR 25019
7 RAJNAGAR MP1708005_260623APB_FTO_128650 State Bank of India SBIN0002863 KHAJURAHO 1547
8 RAJNAGAR MP1708005_260623APB_FTO_128650 Union Bank of India UBIN0541044 CHHATARPUR 884
9 RAJNAGAR MP1708005_260623APB_FTO_128650 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1702
10 RAJNAGAR MP1708005_260623APB_FTO_128650 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1547
11 RAJNAGAR MP1708005_260623APB_FTO_128650 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1547
12 RAJNAGAR MP1708005_260623APB_FTO_128650 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 6188
13 RAJNAGAR MP1708005_260623APB_FTO_128650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53924
14 RAJNAGAR MP1708005_260623APB_FTO_128650 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 RAJNAGAR MP1708005_260623APB_FTO_128650 India Post Payments Bank IPOS0000001 Chhatarpur 7514
16 RAJNAGAR MP1708005_260623APB_FTO_128650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20111

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