Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_231023APB_FTO_329428
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-08-004-074-001/126-C
(BARAJKHERA) 		1708004074NRG24221020230471000 23/10/2023 rachna patel 1708004074WL042373 rachna patel 00045 BARB0HAMAXX 2652 2652 Processed 09/11/2023 291221105 rachnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHATARPUR MP-08-004-074-001/325-B
(BARAJKHERA) 		1708004074NRG24221020230471005 23/10/2023 Asha Patel 1708004074WL042373 Asha Patel 00045 BARB0HAMAXX 2652 2652 Processed 09/11/2023 291221105 AshaPatel BANK OF BARODA(606985)
SubTotal 5304 5304
3 CHHATARPUR MP-08-004-037-001/169
(KHADGAY) 		1708004037NRG24221020230471361 23/10/2023 KANCHI AHIRWAR 1708004037WL042409 KANCHI AHIRWAR 00048 BKID0009442 442 442 Processed 09/11/2023 291221105 KANCHIAHIRWAR BANK OF INDIA(508505)
SubTotal 442 442
4 CHHATARPUR MP-08-004-074-001/1-A
(BARAJKHERA) 		1708004074NRG24221020230470997 23/10/2023 KALLU PATEL 1708004074WL042373 KALLU PATEL 00176 IDIB000C579 2652 2652 Processed 09/11/2023 291221105 KALLUPATEL INDIAN BANK(607105)
5 CHHATARPUR MP-08-004-074-001/107-C
(BARAJKHERA) 		1708004074NRG24221020230470999 23/10/2023 CHANDA BAI 1708004074WL042373 CHANDA BAI 00176 IDIB000C579 2652 2652 Processed 09/11/2023 291221105 CHANDABAI INDIAN BANK(607105)
6 CHHATARPUR MP-08-004-074-001/12-C
(BARAJKHERA) 		1708004074NRG24221020230471010 23/10/2023 Rajendra Patel 1708004074WL042374 Rajendra Patel 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 RajendraPatel INDIAN BANK(607105)
7 CHHATARPUR MP-08-004-074-001/295-B
(BARAJKHERA) 		1708004074NRG24221020230471003 23/10/2023 KRANTI PATEL 1708004074WL042373 KRANTI PATEL 00176 IDIB000C579 1326 1326 Processed 09/11/2023 291221105 KRANTIPATEL PUNJAB NATIONAL BANK(508568)
8 CHHATARPUR MP-08-004-074-001/3-C
(BARAJKHERA) 		1708004074NRG24221020230471004 23/10/2023 MUNIYA AHIRWAR 1708004074WL042373 MUNIYA AHIRWAR 00176 IDIB000C579 2652 2652 Processed 09/11/2023 291221105 MUNIYAAHIRWAR INDIAN BANK(607105)
9 CHHATARPUR MP-08-004-074-001/30-B
(BARAJKHERA) 		1708004074NRG24221020230471011 23/10/2023 Mukesh Patel 1708004074WL042374 Mukesh Patel 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 MukeshPatel INDIAN BANK(607105)
10 CHHATARPUR MP-08-004-074-001/32-C
(BARAJKHERA) 		1708004074NRG24221020230471015 23/10/2023 Rekha Patel 1708004074WL042374 Rekha Patel 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 RekhaPatel INDIAN BANK(607105)
11 CHHATARPUR MP-08-004-074-001/32-D
(BARAJKHERA) 		1708004074NRG24221020230471016 23/10/2023 Sundar Patel 1708004074WL042374 Sundar Patel 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 SundarPatel INDIAN BANK(607105)
12 CHHATARPUR MP-08-004-074-001/33-B
(BARAJKHERA) 		1708004074NRG24221020230471028 23/10/2023 Sangeeta Patel 1708004074WL042375 Sangeeta Patel 00176 IDIB000C579 2652 2652 Processed 09/11/2023 291221105 SangeetaPatel INDIAN BANK(607105)
13 CHHATARPUR MP-08-004-074-001/99-C
(BARAJKHERA) 		1708004074NRG24221020230471025 23/10/2023 Abhilasha Patel 1708004074WL042374 Abhilasha Patel 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 AbhilashaPatel INDIAN BANK(607105)
14 CHHATARPUR MP-08-004-074-002/11-D
(BARAJKHERA) 		1708004074NRG24221020230471027 23/10/2023 SUMAN PATEL 1708004074WL042374 SUMAN PATEL 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 SUMANPATEL INDIAN BANK(607105)
15 CHHATARPUR MP-08-004-074-002/11-D
(BARAJKHERA) 		1708004074NRG24221020230471026 23/10/2023 SUMAN PATEL 1708004074WL042374 SUMAN PATEL 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291221105 SUMANPATEL CANARA BANK(508532)
SubTotal 22763 22763
16 CHHATARPUR MP-08-004-074-001/30-C
(BARAJKHERA) 		1708004074NRG24221020230471012 23/10/2023 Kunti Devi Kurmi 1708004074WL042374 Kunti Devi Kurmi 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291221105 KuntiDeviKurmi PUNJAB NATIONAL BANK(508568)
17 CHHATARPUR MP-08-004-074-001/7-D
(BARAJKHERA) 		1708004074NRG24221020230471022 23/10/2023 ARATI PATEL 1708004074WL042374 ARATI PATEL 00354 PUNB0142400 1547 1547 Processed 09/11/2023 291221105 ARATIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 CHHATARPUR MP-08-004-074-001/31-C
(BARAJKHERA) 		1708004074NRG24221020230471014 23/10/2023 Jeetendra Patel 1708004074WL042374 Jeetendra Patel 00354 PUNB0958500 1547 1547 Processed 10/11/2023 291221105 JeetendraPatel STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-074-001/9-B
(BARAJKHERA) 		1708004074NRG24221020230471023 23/10/2023 Jagdeesh Rajak 1708004074WL042374 Jagdeesh Rajak 00354 PUNB0958500 1547 1547 Processed 09/11/2023 291221105 JagdeeshRajak INDIAN BANK(607105)
SubTotal 3094 3094
20 CHHATARPUR MP-08-004-001-001/115-B
(KOOD) 		1708004001NRG24231020230472752 23/10/2023 HARISHCHANDRA 1708004001WL042533 HARISHCHANDRA 00415 SBIN0000280 1547 1547 Processed 09/11/2023 291221105 HARISHCHANDRA BANK OF BARODA(606985)
SubTotal 1547 1547
21 CHHATARPUR MP-08-004-001-001/61
(KOOD) 		1708004001NRG24231020230472762 23/10/2023 GOPAL 1708004001WL042533 GOPAL 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291221105 GOPAL UNION BANK OF INDIA(508500)
22 CHHATARPUR MP-08-004-037-001/169
(KHADGAY) 		1708004037NRG24221020230471360 23/10/2023 BALAIYA AHIRWAR 1708004037WL042409 BALAIYA AHIRWAR 00415 SBIN0001628 442 442 Processed 09/11/2023 291221105 BALAIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHATARPUR MP-08-004-037-001/40
(KHADGAY) 		1708004037NRG24221020230471363 23/10/2023 Ramla ahirver 1708004037WL042409 Ramla ahirver 00415 SBIN0001628 442 442 Processed 09/11/2023 291221105 Ramlaahirver BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-037-001/63
(KHADGAY) 		1708004037NRG24221020230471364 23/10/2023 badri prasad sharma 1708004037WL042409 badri prasad sharma 00415 SBIN0001628 3536 3536 Processed 09/11/2023 291221105 badriprasadsharma HDFC BANK LTD(607152)
25 CHHATARPUR MP-08-004-037-001/93
(KHADGAY) 		1708004037NRG24221020230471365 23/10/2023 PHOOLA AHIRWAR 1708004037WL042409 PHOOLA AHIRWAR 00415 SBIN0001628 442 442 Processed 10/11/2023 291221105 PHOOLAAHIRWAR STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-069-001/395-B
(WARI) 		1708004069NRG24221020230471180 23/10/2023 deepa pal 1708004069WL042392 deepa pal 00415 SBIN0001628 884 884 Processed 09/11/2023 291221105 deepapal BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-069-001/395-B
(WARI) 		1708004069NRG24221020230471179 23/10/2023 deepa pal 1708004069WL042392 deepa pal 00415 SBIN0001628 884 884 Processed 10/11/2023 291221105 deepapal STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-069-001/395-C
(WARI) 		1708004069NRG24221020230471181 23/10/2023 vineeta pal 1708004069WL042392 vineeta pal 00415 SBIN0001628 884 884 Processed 10/11/2023 291221105 vineetapal STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-074-001/103-B
(BARAJKHERA) 		1708004074NRG24221020230470998 23/10/2023 TBASSUM BI 1708004074WL042373 TBASSUM BI 00415 SBIN0001628 2652 2652 Processed 09/11/2023 291221105 TBASSUMBI PUNJAB NATIONAL BANK(508568)
30 CHHATARPUR MP-08-004-074-001/2-D
(BARAJKHERA) 		1708004074NRG24221020230471001 23/10/2023 JUGAL KISHOR PATE 1708004074WL042373 JUGAL KISHOR PATE 00415 SBIN0001628 2652 2652 Processed 10/11/2023 291221105 JUGALKISHORPATE STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-074-001/25-B
(BARAJKHERA) 		1708004074NRG24221020230471002 23/10/2023 REKHA DEVI PATEL 1708004074WL042373 REKHA DEVI PATEL 00415 SBIN0001628 2652 2652 Processed 09/11/2023 291221105 REKHADEVIPATEL BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-074-001/406-C
(BARAJKHERA) 		1708004074NRG24221020230471034 23/10/2023 DINESH PATEL 1708004074WL042375 DINESH PATEL 00415 SBIN0001628 2652 2652 Processed 10/11/2023 291221105 DINESHPATEL STATE BANK OF INDIA(508548)
SubTotal 19669 19669
33 CHHATARPUR MP-08-004-074-001/12-B
(BARAJKHERA) 		1708004074NRG24221020230471009 23/10/2023 BHAGWATI PATEL 1708004074WL042374 BHAGWATI PATEL 00462 UCBA0003160 1547 1547 Processed 09/11/2023 291221105 BHAGWATIPATEL UCO BANK(607066)
34 CHHATARPUR MP-08-004-074-001/31-B
(BARAJKHERA) 		1708004074NRG24221020230471013 23/10/2023 Parwati 1708004074WL042374 Parwati 00462 UCBA0003160 1547 1547 Processed 09/11/2023 291221105 Parwati UCO BANK(607066)
35 CHHATARPUR MP-08-004-074-001/33-A
(BARAJKHERA) 		1708004074NRG24221020230471006 23/10/2023 MAHENDRA PATEL 1708004074WL042373 MAHENDRA PATEL 00462 UCBA0003160 1326 1326 Processed 09/11/2023 291221105 MAHENDRAPATEL BANK OF BARODA(606985)
36 CHHATARPUR MP-08-004-074-001/56-A
(BARAJKHERA) 		1708004074NRG24221020230471017 23/10/2023 ANITA PATEL 1708004074WL042374 ANITA PATEL 00462 UCBA0003160 1547 1547 Processed 09/11/2023 291221105 ANITAPATEL MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-074-001/9-D
(BARAJKHERA) 		1708004074NRG24221020230471024 23/10/2023 BABLI DEVI PATEL 1708004074WL042374 BABLI DEVI PATEL 00462 UCBA0003160 1547 1547 Processed 09/11/2023 291221105 BABLIDEVIPATEL INDIAN BANK(607105)
SubTotal 7514 7514
38 CHHATARPUR MP-08-004-001-001/13
(KOOD) 		1708004001NRG24231020230472754 23/10/2023 Kosal kishor rai 1708004001WL042533 Kosal kishor rai 00468 UBIN0559458 1547 1547 Processed 10/11/2023 291221105 Kosalkishorrai STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-001-001/13
(KOOD) 		1708004001NRG24231020230472753 23/10/2023 Kosal kishor rai 1708004001WL042533 Kosal kishor rai 00468 UBIN0559458 1547 1547 Processed 09/11/2023 291221105 Kosalkishorrai UNION BANK OF INDIA(508500)
40 CHHATARPUR MP-08-004-001-001/139
(KOOD) 		1708004001NRG24231020230472755 23/10/2023 DWARIKA PATEL 1708004001WL042533 DWARIKA PATEL 00468 UBIN0559458 1547 1547 Processed 10/11/2023 291221105 DWARIKAPATEL STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24231020230472761 23/10/2023 BHAGCHANDRA PATEL 1708004001WL042533 BHAGCHANDRA PATEL 00468 UBIN0559458 1547 1547 Processed 09/11/2023 291221105 BHAGCHANDRAPATEL AXIS BANK(607153)
42 CHHATARPUR MP-08-004-001-001/25-A
(KOOD) 		1708004001NRG24231020230472760 23/10/2023 BHAGCHANDRA PATEL 1708004001WL042533 BHAGCHANDRA PATEL 00468 UBIN0559458 1547 1547 Processed 09/11/2023 291221105 BHAGCHANDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 7735 7735
43 CHHATARPUR MP-08-004-036-001/138-A
(PANOUTHA) 		1708004036NRG24221020230470967 23/10/2023 Ghanshyam 1708004036WL042367 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Ghanshyam BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-036-001/138-A
(PANOUTHA) 		1708004036NRG24221020230470988 23/10/2023 Ghanshyam 1708004036WL042371 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-036-001/151-A
(PANOUTHA) 		1708004036NRG24231020230471815 23/10/2023 rahul pal 1708004036WL042435 rahul pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 rahulpal MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-036-001/151-A
(PANOUTHA) 		1708004036NRG24231020230471814 23/10/2023 rahul pal 1708004036WL042435 rahul pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 rahulpal MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-036-001/17-A
(PANOUTHA) 		1708004036NRG24221020230470955 23/10/2023 prabhudayal patel 1708004036WL042366 prabhudayal patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 prabhudayalpatel MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-036-001/192
(PANOUTHA) 		1708004036NRG24221020230470956 23/10/2023 Harbans 1708004036WL042366 Harbans 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Harbans MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-036-001/192
(PANOUTHA) 		1708004036NRG24221020230470968 23/10/2023 Harwansh 1708004036WL042367 Harwansh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Harwansh MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-036-001/192
(PANOUTHA) 		1708004036NRG24231020230471816 23/10/2023 matadeen pal 1708004036WL042435 matadeen pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 matadeenpal PUNJAB NATIONAL BANK(508568)
51 CHHATARPUR MP-08-004-036-001/214
(PANOUTHA) 		1708004036NRG24221020230470957 23/10/2023 Halku 1708004036WL042366 Halku 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Halku MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-036-001/214
(PANOUTHA) 		1708004036NRG24221020230470959 23/10/2023 Halku 1708004036WL042366 Halku 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Halku ICICI BANK LTD(508534)
53 CHHATARPUR MP-08-004-036-001/214
(PANOUTHA) 		1708004036NRG24221020230470958 23/10/2023 krapal 1708004036WL042366 krapal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 krapal PUNJAB NATIONAL BANK(508568)
54 CHHATARPUR MP-08-004-036-001/215
(PANOUTHA) 		1708004036NRG24231020230471817 23/10/2023 Mukesh 1708004036WL042435 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 Mukesh MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-036-001/338
(PANOUTHA) 		1708004036NRG24231020230471820 23/10/2023 Jagannath 1708004036WL042435 Jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221105 Jagannath STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-036-001/338
(PANOUTHA) 		1708004036NRG24231020230471819 23/10/2023 JAGANNATH 1708004036WL042435 JAGANNATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-036-001/338
(PANOUTHA) 		1708004036NRG24231020230471818 23/10/2023 JAGANNATH 1708004036WL042435 JAGANNATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-036-001/348
(PANOUTHA) 		1708004036NRG24221020230470960 23/10/2023 PARWATI 1708004036WL042366 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 PARWATI MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-036-001/359
(PANOUTHA) 		1708004036NRG24221020230470962 23/10/2023 magna rajak 1708004036WL042366 magna rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 magnarajak MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-036-001/359
(PANOUTHA) 		1708004036NRG24221020230470961 23/10/2023 magna rajak 1708004036WL042366 magna rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 magnarajak MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-036-001/371
(PANOUTHA) 		1708004036NRG24221020230470963 23/10/2023 DESHRAJ 1708004036WL042366 DESHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-036-001/391
(PANOUTHA) 		1708004036NRG24221020230470965 23/10/2023 PUNTU 1708004036WL042366 PUNTU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 PUNTU MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-036-001/391
(PANOUTHA) 		1708004036NRG24221020230470964 23/10/2023 PUNTU 1708004036WL042366 PUNTU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 PUNTU MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-036-001/416
(PANOUTHA) 		1708004036NRG24221020230470966 23/10/2023 GANESH 1708004036WL042366 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 GANESH MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-036-001/495
(PANOUTHA) 		1708004036NRG24231020230471822 23/10/2023 halku pal 1708004036WL042435 halku pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 halkupal MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-036-001/495
(PANOUTHA) 		1708004036NRG24231020230471823 23/10/2023 kashi 1708004036WL042435 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 kashi MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-036-001/528
(PANOUTHA) 		1708004036NRG24221020230470987 23/10/2023 VIJAY 1708004036WL042370 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221105 VIJAY MADHYANCHAL GRAMIN BANK(607232)
68 CHHATARPUR MP-08-004-036-001/742
(PANOUTHA) 		1708004036NRG24231020230471824 23/10/2023 CHHOTELAL 1708004036WL042435 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221105 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
69 CHHATARPUR MP-08-004-069-001/124
(WARI) 		1708004069NRG24221020230471178 23/10/2023 MANOJ KUSHWAHA 1708004069WL042391 MANOJ KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221105 MANOJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 CHHATARPUR MP-08-004-001-001/197
(KOOD) 		1708004001NRG24231020230472758 23/10/2023 Dhurv Kumar Patel 1708004001WL042533 Dhurv Kumar Patel 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221105 DhurvKumarPatel BANK OF BARODA(606985)
71 CHHATARPUR MP-08-004-074-001/11-D
(BARAJKHERA) 		1708004074NRG24221020230471008 23/10/2023 Kallu Patel 1708004074WL042374 Kallu Patel 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221105 KalluPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
72 CHHATARPUR MP-08-004-074-001/391-D
(BARAJKHERA) 		1708004074NRG24221020230471029 23/10/2023 shambhu patel 1708004074WL042375 shambhu patel 00703 AIRP0000001 884 884 Processed 09/11/2023 291221105 shambhupatel INDIAN BANK(607105)
73 CHHATARPUR MP-08-004-074-001/393
(BARAJKHERA) 		1708004074NRG24221020230471030 23/10/2023 rajesh patel 1708004074WL042375 rajesh patel 00703 AIRP0000001 2652 2652 Processed 09/11/2023 291221105 rajeshpatel PUNJAB NATIONAL BANK(508568)
74 CHHATARPUR MP-08-004-074-001/394-C
(BARAJKHERA) 		1708004074NRG24221020230471031 23/10/2023 sandeep patel 1708004074WL042375 sandeep patel 00703 AIRP0000001 2210 2210 Processed 10/11/2023 291221105 sandeeppatel STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-074-001/396-A
(BARAJKHERA) 		1708004074NRG24221020230471032 23/10/2023 RAMKUMAR VISHWAKARMA 1708004074WL042375 RAMKUMAR VISHWAKARMA 00703 AIRP0000001 2652 2652 Processed 09/11/2023 291221105 RAMKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
76 CHHATARPUR MP-08-004-074-001/396-C
(BARAJKHERA) 		1708004074NRG24221020230471033 23/10/2023 BIHARI LAL PATEL 1708004074WL042375 BIHARI LAL PATEL 00703 AIRP0000001 2652 2652 Processed 09/11/2023 291221105 BIHARILALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_231023APB_FTO_329428 Bank of Baroda BARB0HAMAXX HAMA 5304
2 CHHATARPUR MP1708004_231023APB_FTO_329428 Bank of India BKID0009442 CHHATARPUR 442
3 CHHATARPUR MP1708004_231023APB_FTO_329428 Indian Bank IDIB000C579 CHATTARPUR 22763
4 CHHATARPUR MP1708004_231023APB_FTO_329428 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
5 CHHATARPUR MP1708004_231023APB_FTO_329428 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 3094
6 CHHATARPUR MP1708004_231023APB_FTO_329428 State Bank of India SBIN0000280 NOWGONG 1547
7 CHHATARPUR MP1708004_231023APB_FTO_329428 State Bank of India SBIN0001628 ADB CHHATARPUR 19669
8 CHHATARPUR MP1708004_231023APB_FTO_329428 UCO Bank UCBA0003160 CHHATARPUR 7514
9 CHHATARPUR MP1708004_231023APB_FTO_329428 Union Bank of India UBIN0559458 NOWGAON 7735
10 CHHATARPUR MP1708004_231023APB_FTO_329428 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 28951
11 CHHATARPUR MP1708004_231023APB_FTO_329428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 CHHATARPUR MP1708004_231023APB_FTO_329428 India Post Payments Bank IPOS0000001 Chhatarpur 3094
13 CHHATARPUR MP1708004_231023APB_FTO_329428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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