Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_010823APB_FTO_197648
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-08-004-024-001/204-C
(PAHADGAON) 		1708004024NRG24010820230302366 01/08/2023 jugraj yadav 1708004024WL025421 jugraj yadav 00045 BARB0CHHATA 1326 1326 Processed 04/08/2023 324816712 jugrajyadav BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-033-001/176
(DHORI) 		1708004033NRG24010820230303131 01/08/2023 Pooja Ahirwar 1708004033WL025494 Pooja Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 04/08/2023 324816712 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
3 CHHATARPUR MP-08-004-033-001/557
(DHORI) 		1708004033NRG24010820230303139 01/08/2023 DURJAN AHIRWAR 1708004033WL025495 DURJAN AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 04/08/2023 324816712 DURJANAHIRWAR PUNJAB NATIONAL BANK(508568)
4 CHHATARPUR MP-08-004-033-001/557
(DHORI) 		1708004033NRG24010820230303140 01/08/2023 POOJA AHIRWAR 1708004033WL025495 POOJA AHIRWAR 00045 BARB0CHHATA 1326 1326 Processed 04/08/2023 324816712 POOJAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
5 CHHATARPUR MP-08-004-053-002/486
(SOURA) 		1708004053NRG24010820230302336 01/08/2023 GAJRAJ YADAV 1708004053WL025408 GAJRAJ YADAV 00045 BARB0CHHATA 1224 1224 Processed 04/08/2023 324816712 GAJRAJYADAV STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-053-002/486
(SOURA) 		1708004053NRG24010820230302335 01/08/2023 GAJRAJ YADAV 1708004053WL025408 GAJRAJ YADAV 00045 BARB0CHHATA 1224 1224 Processed 04/08/2023 324816712 GAJRAJYADAV BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-066-002/203
(RAMGARH) 		1708004066NRG24310720230300790 01/08/2023 vineeta patel 1708004066WL025239 vineeta patel 00045 BARB0CHHATA 1105 1105 Processed 04/08/2023 324816712 vineetapatel BANK OF BARODA(606985)
SubTotal 8857 8857
8 CHHATARPUR MP-08-004-007-001/173-C
(BIHATA) 		1708004007NRG24010820230302818 01/08/2023 Babu Yadav 1708004007WL025469 Babu Yadav 00048 BKID0009442 1326 1326 Processed 04/08/2023 324816712 BabuYadav BANK OF INDIA(508505)
9 CHHATARPUR MP-08-004-007-003/77-A
(BIHATA) 		1708004007NRG24010820230302827 01/08/2023 RAJPATI YADAV 1708004007WL025469 RAJPATI YADAV 00048 BKID0009442 1326 1326 Processed 04/08/2023 324816712 RAJPATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 CHHATARPUR MP-08-004-021-001/24-D
(GORA) 		1708004021NRG24010820230302418 01/08/2023 GOVARDHAN RAIKWAR 1708004021WL025430 GOVARDHAN RAIKWAR 00078 CNRB0017736 442 442 Processed 04/08/2023 324816712 GOVARDHANRAIKWAR CANARA BANK(508532)
11 CHHATARPUR MP-08-004-021-001/25-C
(GORA) 		1708004021NRG24010820230302419 01/08/2023 PANA RAIKWAR 1708004021WL025430 PANA RAIKWAR 00078 CNRB0017736 442 442 Processed 04/08/2023 324816712 PANARAIKWAR STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-021-001/26-B
(GORA) 		1708004021NRG24010820230302420 01/08/2023 JEETENDRA RAIKWAR 1708004021WL025430 JEETENDRA RAIKWAR 00078 CNRB0017736 442 442 Processed 04/08/2023 324816712 JEETENDRARAIKWAR CANARA BANK(508532)
13 CHHATARPUR MP-08-004-021-001/41-C
(GORA) 		1708004021NRG24010820230302421 01/08/2023 SACHENDRA SINGH YADAV 1708004021WL025430 SACHENDRA SINGH YADAV 00078 CNRB0017736 442 442 Processed 04/08/2023 324816712 SACHENDRASINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 1768 1768
14 CHHATARPUR MP-08-004-075-002/71
(THARA) 		1708004075NRG24010820230302358 01/08/2023 MUKUNDI AHIRWAR 1708004075WL025417 MUKUNDI AHIRWAR 00089 CBIN0283344 2917 2917 Processed 04/08/2023 324816712 MUKUNDIAHIRWAR BANK OF INDIA(508505)
SubTotal 2917 2917
15 CHHATARPUR MP-08-004-052-001/466
(DHAMORA) 		1708004052NRG24010820230302367 01/08/2023 TULSI DAS 1708004052WL025422 TULSI DAS 00176 IDIB000C579 1326 1326 Processed 04/08/2023 324816712 TULSIDAS INDIAN BANK(607105)
16 CHHATARPUR MP-08-004-075-001/163
(THARA) 		1708004075NRG24010820230302354 01/08/2023 SITA RAM DHIMAR 1708004075WL025417 SITA RAM DHIMAR 00176 IDIB000C579 3403 3403 Processed 04/08/2023 324816712 SITARAMDHIMAR INDIAN BANK(607105)
SubTotal 4729 4729
17 CHHATARPUR MP-08-004-078-001/383-A
(KADARI) 		1708004078NRG24010820230302504 01/08/2023 namita 1708004078WL025434 namita 00177 IOBA0002954 1224 1224 Processed 04/08/2023 324816712 namita PUNJAB NATIONAL BANK(508568)
18 CHHATARPUR MP-08-004-078-001/383-A
(KADARI) 		1708004078NRG24010820230302503 01/08/2023 namita 1708004078WL025434 namita 00177 IOBA0002954 1224 1224 Processed 04/08/2023 324816712 namita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
19 CHHATARPUR MP-08-004-033-001/14-A
(DHORI) 		1708004033NRG24010820230303126 01/08/2023 Dhani Ram Ahirwar 1708004033WL025494 Dhani Ram Ahirwar 00354 PUNB0142400 1326 1326 Processed 04/08/2023 324816712 DhaniRamAhirwar STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-033-001/14-A
(DHORI) 		1708004033NRG24010820230303125 01/08/2023 Dhani Ram Ahirwar 1708004033WL025494 Dhani Ram Ahirwar 00354 PUNB0142400 1326 1326 Processed 04/08/2023 324816712 DhaniRamAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 CHHATARPUR MP-08-004-078-001/479-A
(KADARI) 		1708004078NRG24010820230302507 01/08/2023 manish kumar duwedi 1708004078WL025434 manish kumar duwedi 00415 SBIN0000347 1224 1224 Processed 04/08/2023 324816712 manishkumarduwedi BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-078-001/479-A
(KADARI) 		1708004078NRG24010820230302505 01/08/2023 manish kumar duwedi 1708004078WL025434 manish kumar duwedi 00415 SBIN0000347 1224 1224 Processed 04/08/2023 324816712 manishkumarduwedi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
23 CHHATARPUR MP-08-004-007-001/173-C
(BIHATA) 		1708004007NRG24010820230302819 01/08/2023 DHARMENDRA YADAV 1708004007WL025469 DHARMENDRA YADAV 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-007-003/34-A
(BIHATA) 		1708004007NRG24010820230302822 01/08/2023 RAKESH YADAV 1708004007WL025469 RAKESH YADAV 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 RAKESHYADAV STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-007-003/46-A
(BIHATA) 		1708004007NRG24010820230302824 01/08/2023 KESH YADAV 1708004007WL025469 KESH YADAV 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 KESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHATARPUR MP-08-004-009-001/104-A
(BARDWAHA) 		1708004009NRG24010820230302796 01/08/2023 KALYAN SINGH PARMAR 1708004009WL025466 KALYAN SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 KALYANSINGHPARMAR STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-009-001/104-A
(BARDWAHA) 		1708004009NRG24010820230302797 01/08/2023 KALYAN SINGH PARMAR 1708004009WL025466 KALYAN SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 KALYANSINGHPARMAR STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-009-001/239-A
(BARDWAHA) 		1708004009NRG24010820230302800 01/08/2023 BANDILAL RAIKWAR 1708004009WL025466 BANDILAL RAIKWAR 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 BANDILALRAIKWAR FINO PAYMENTS BANK LTD(608001)
29 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24010820230302801 01/08/2023 KAMLESH KUMAR RAIKWAR 1708004009WL025466 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-009-001/307-B
(BARDWAHA) 		1708004009NRG24010820230302802 01/08/2023 BRAJBIHARI YADAV 1708004009WL025466 BRAJBIHARI YADAV 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 BRAJBIHARIYADAV STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-012-002/99
(KIRATPURA) 		1708004012NRG24010820230302703 01/08/2023 SOMWATI KUSHWAHA 1708004012WL025459 SOMWATI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 SOMWATIKUSHWAHA BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-033-001/123-B
(DHORI) 		1708004033NRG24010820230303124 01/08/2023 GHANSYAM KUSHWAH 1708004033WL025494 GHANSYAM KUSHWAH 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 GHANSYAMKUSHWAH STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-033-001/497-B
(DHORI) 		1708004033NRG24010820230303138 01/08/2023 RAMKALI KUSHWAHA 1708004033WL025495 RAMKALI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 04/08/2023 324816712 RAMKALIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATARPUR MP-08-004-039-002/24
(MATGUWA) 		1708004039NRG24010820230302828 01/08/2023 Hari kushwaha 1708004039WL025470 Hari kushwaha 00415 SBIN0001628 3536 3536 Processed 04/08/2023 324816712 Harikushwaha MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-039-002/36-A
(MATGUWA) 		1708004039NRG24010820230302705 01/08/2023 LAXMAN KUSHWAHA 1708004039WL025460 LAXMAN KUSHWAHA 00415 SBIN0001628 884 884 Processed 04/08/2023 324816712 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-039-002/36-A
(MATGUWA) 		1708004039NRG24010820230302704 01/08/2023 LAXMAN KUSHWAHA 1708004039WL025460 LAXMAN KUSHWAHA 00415 SBIN0001628 884 884 Processed 04/08/2023 324816712 LAXMANKUSHWAHA STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-053-001/522
(SOURA) 		1708004053NRG24010820230302331 01/08/2023 Ramdeen Ahirwar 1708004053WL025407 Ramdeen Ahirwar 00415 SBIN0001628 612 612 Processed 04/08/2023 324816712 RamdeenAhirwar FINO PAYMENTS BANK LTD(608001)
38 CHHATARPUR MP-08-004-053-001/522
(SOURA) 		1708004053NRG24010820230302330 01/08/2023 Ramdeen Ahirwar 1708004053WL025407 Ramdeen Ahirwar 00415 SBIN0001628 612 612 Processed 04/08/2023 324816712 RamdeenAhirwar STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-075-001/63
(THARA) 		1708004075NRG24010820230302357 01/08/2023 KATTUWA 1708004075WL025417 KATTUWA 00415 SBIN0001628 221 221 Processed 04/08/2023 324816712 KATTUWA STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-078-001/656
(KADARI) 		1708004078NRG24010820230302509 01/08/2023 HANUMAT DUBEY 1708004078WL025434 HANUMAT DUBEY 00415 SBIN0001628 1224 1224 Processed 04/08/2023 324816712 HANUMATDUBEY STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-078-001/656
(KADARI) 		1708004078NRG24010820230302508 01/08/2023 HANUMAT DUBEY 1708004078WL025434 HANUMAT DUBEY 00415 SBIN0001628 1224 1224 Processed 04/08/2023 324816712 HANUMATDUBEY STATE BANK OF INDIA(508548)
SubTotal 23783 23783
42 CHHATARPUR MP-08-004-012-002/98
(KIRATPURA) 		1708004012NRG24010820230302701 01/08/2023 DHANPRASAD 1708004012WL025459 DHANPRASAD 00468 UBIN0559458 1326 1326 Processed 04/08/2023 324816712 DHANPRASAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 CHHATARPUR MP-08-004-009-001/195-A
(BARDWAHA) 		1708004009NRG24010820230302798 01/08/2023 VIKASH NAMDEO 1708004009WL025466 VIKASH NAMDEO 00554 KKBK0005919 2210 2210 Processed 04/08/2023 324816712 VIKASHNAMDEO FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 CHHATARPUR MP-08-004-007-003/26-D
(BIHATA) 		1708004007NRG24010820230302820 01/08/2023 PAPPU YADAV 1708004007WL025469 PAPPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 PAPPUYADAV MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-007-003/26-D
(BIHATA) 		1708004007NRG24010820230302821 01/08/2023 USHA YADAV 1708004007WL025469 USHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 USHAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
46 CHHATARPUR MP-08-004-007-003/34-A
(BIHATA) 		1708004007NRG24010820230302823 01/08/2023 OM WATI YADAV 1708004007WL025469 OM WATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 OMWATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHATARPUR MP-08-004-007-003/51-C
(BIHATA) 		1708004007NRG24010820230302825 01/08/2023 RANI YADAV 1708004007WL025469 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 RANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHATARPUR MP-08-004-007-003/77-A
(BIHATA) 		1708004007NRG24010820230302826 01/08/2023 NEELESH YADAV 1708004007WL025469 NEELESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 NEELESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 CHHATARPUR MP-08-004-012-002/98
(KIRATPURA) 		1708004012NRG24010820230302702 01/08/2023 Gomtee Kushwaha 1708004012WL025459 Gomtee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 GomteeKushwaha STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-021-001/88
(GORA) 		1708004021NRG24010820230302422 01/08/2023 SATOSH 1708004021WL025430 SATOSH 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324816712 SATOSH MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-024-001/358
(PAHADGAON) 		1708004024NRG24010820230302365 01/08/2023 DALPAT 1708004024WL025420 DALPAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 DALPAT BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-024-001/358
(PAHADGAON) 		1708004024NRG24010820230302364 01/08/2023 DALPAT 1708004024WL025420 DALPAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 DALPAT MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-033-001/164-C
(DHORI) 		1708004033NRG24010820230303128 01/08/2023 BRAJ LAL SAHU 1708004033WL025494 BRAJ LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 BRAJLALSAHU STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-033-001/164-C
(DHORI) 		1708004033NRG24010820230303127 01/08/2023 BRAJ LAL SAHU 1708004033WL025494 BRAJ LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 BRAJLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHATARPUR MP-08-004-033-001/176
(DHORI) 		1708004033NRG24010820230303129 01/08/2023 BALADEEN 1708004033WL025494 BALADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 BALADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHATARPUR MP-08-004-033-001/341-B
(DHORI) 		1708004033NRG24010820230303134 01/08/2023 KANCHAN AHIRWAR 1708004033WL025495 KANCHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816712 KANCHANAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHHATARPUR MP-08-004-053-001/193/a
(SOURA) 		1708004053NRG24010820230302325 01/08/2023 Gulab 1708004053WL025407 Gulab 00602 SBIN0RRMBGB 612 612 Processed 04/08/2023 324816712 Gulab PUNJAB NATIONAL BANK(508568)
58 CHHATARPUR MP-08-004-053-001/193/b
(SOURA) 		1708004053NRG24010820230302326 01/08/2023 DHARAM DAS 1708004053WL025407 DHARAM DAS 00602 SBIN0RRMBGB 612 612 Processed 04/08/2023 324816712 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-070-001/91
(NIWARI) 		1708004070NRG24010820230302520 01/08/2023 VINEETA RAIKWAR 1708004070WL025436 VINEETA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324816712 VINEETARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 19125 19125
60 CHHATARPUR MP-08-004-009-001/307-B
(BARDWAHA) 		1708004009NRG24010820230302803 01/08/2023 BABITA YADAV 1708004009WL025466 BABITA YADAV 00688 FINO0001001 1105 1105 Processed 04/08/2023 324816712 BABITAYADAV FINO PAYMENTS BANK LTD(608001)
61 CHHATARPUR MP-08-004-033-001/265-A
(DHORI) 		1708004033NRG24010820230303133 01/08/2023 Amar chandra Ahirwar 1708004033WL025495 Amar chandra Ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816712 AmarchandraAhirwar STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-033-001/265-A
(DHORI) 		1708004033NRG24010820230303132 01/08/2023 Amar chandra Ahirwar 1708004033WL025494 Amar chandra Ahirwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816712 AmarchandraAhirwar FINO PAYMENTS BANK LTD(608001)
63 CHHATARPUR MP-08-004-033-001/583
(DHORI) 		1708004033NRG24010820230303142 01/08/2023 Rinki singh chandel 1708004033WL025495 Rinki singh chandel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816712 Rinkisinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHATARPUR MP-08-004-053-001/509
(SOURA) 		1708004053NRG24010820230302327 01/08/2023 Balloo Yadav 1708004053WL025407 Balloo Yadav 00688 FINO0001001 612 612 Processed 04/08/2023 324816712 BallooYadav FINO PAYMENTS BANK LTD(608001)
65 CHHATARPUR MP-08-004-053-001/511
(SOURA) 		1708004053NRG24010820230302328 01/08/2023 Kashiram Ahirwar 1708004053WL025407 Kashiram Ahirwar 00688 FINO0001001 612 612 Processed 04/08/2023 324816712 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
66 CHHATARPUR MP-08-004-053-001/517
(SOURA) 		1708004053NRG24010820230302329 01/08/2023 Preetam Ahirwar 1708004053WL025407 Preetam Ahirwar 00688 FINO0001001 612 612 Processed 04/08/2023 324816712 PreetamAhirwar FINO PAYMENTS BANK LTD(608001)
67 CHHATARPUR MP-08-004-053-001/523
(SOURA) 		1708004053NRG24010820230302332 01/08/2023 Jeetendra Ahirwar 1708004053WL025407 Jeetendra Ahirwar 00688 FINO0001001 612 612 Processed 04/08/2023 324816712 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
68 CHHATARPUR MP-08-004-053-001/525
(SOURA) 		1708004053NRG24010820230302334 01/08/2023 Savitri yadav 1708004053WL025407 Savitri yadav 00688 FINO0001001 612 612 Processed 04/08/2023 324816712 Savitriyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8143 8143
Total 83058 83058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_010823APB_FTO_197648 Bank of Baroda BARB0CHHATA CHHATARPUR 8857
2 CHHATARPUR MP1708004_010823APB_FTO_197648 Bank of India BKID0009442 CHHATARPUR 2652
3 CHHATARPUR MP1708004_010823APB_FTO_197648 Canara Bank CNRB0017736 NOWGONG 1768
4 CHHATARPUR MP1708004_010823APB_FTO_197648 Central Bank Of India CBIN0283344 CHATARPUR 2917
5 CHHATARPUR MP1708004_010823APB_FTO_197648 Indian Bank IDIB000C579 CHATTARPUR 4729
6 CHHATARPUR MP1708004_010823APB_FTO_197648 Indian Overseas Bank IOBA0002954 CHATTARPUR 2448
7 CHHATARPUR MP1708004_010823APB_FTO_197648 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
8 CHHATARPUR MP1708004_010823APB_FTO_197648 State Bank of India SBIN0000347 CHHATARPUR 2448
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10 CHHATARPUR MP1708004_010823APB_FTO_197648 Union Bank of India UBIN0559458 NOWGAON 1326
11 CHHATARPUR MP1708004_010823APB_FTO_197648 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2210
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14 CHHATARPUR MP1708004_010823APB_FTO_197648 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 442
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17 CHHATARPUR MP1708004_010823APB_FTO_197648 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 3978
18 CHHATARPUR MP1708004_010823APB_FTO_197648 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
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