Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_220423APB_FTO_15277
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-08-004-063-001/508-B
(GATHEVRA) 		1708004063NRG24220420230020172 22/04/2023 RANI AHIRWAR 1708004063WL001726 RANI AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 646503685 RANIAHIRWAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-063-001/508-C
(GATHEVRA) 		1708004063NRG24220420230020174 22/04/2023 SANGEETA 1708004063WL001726 SANGEETA 00045 BARB0HAMAXX 1547 1547 Processed 12/05/2023 646503685 SANGEETA BANK OF BARODA(606985)
SubTotal 1547 1547
3 CHHATARPUR MP-08-004-002-001/602-A
(ACHATTA) 		1708004002NRG24220420230019688 22/04/2023 HARISHANKAR YADAV 1708004002WL001692 HARISHANKAR YADAV 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646503685 HARISHANKARYADAV BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-020-001/111
(TUDAR) 		1708004020NRG24220420230020534 22/04/2023 BRIJ GOPAL 1708004020WL001763 BRIJ GOPAL 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 646503685 BRIJGOPAL BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-020-001/111
(TUDAR) 		1708004020NRG24220420230020533 22/04/2023 BRIJ GOPAL 1708004020WL001763 BRIJ GOPAL 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 646503685 BRIJGOPAL BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-020-001/130-A
(TUDAR) 		1708004020NRG24220420230020538 22/04/2023 AYODHYA PRASAD 1708004020WL001763 AYODHYA PRASAD 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 646503685 AYODHYAPRASAD UNION BANK OF INDIA(508500)
7 CHHATARPUR MP-08-004-020-001/167
(TUDAR) 		1708004020NRG24220420230020516 22/04/2023 TULSA PAL 1708004020WL001762 TULSA PAL 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646503685 TULSAPAL STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-020-001/167
(TUDAR) 		1708004020NRG24220420230020517 22/04/2023 TULSA PAL 1708004020WL001762 TULSA PAL 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646503685 TULSAPAL BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-020-001/187
(TUDAR) 		1708004020NRG24220420230020520 22/04/2023 ROSHANI SHARMA 1708004020WL001762 ROSHANI SHARMA 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646503685 ROSHANISHARMA BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-020-001/32
(TUDAR) 		1708004020NRG24220420230020530 22/04/2023 Akhand Pratap singh 1708004020WL001762 Akhand Pratap singh 00045 BARB0NOWGAO 1326 1326 Processed 12/05/2023 646503685 AkhandPratapsingh BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-020-001/88
(TUDAR) 		1708004020NRG24220420230020551 22/04/2023 SUDHA DEVI PAL 1708004020WL001763 SUDHA DEVI PAL 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 646503685 SUDHADEVIPAL GRAMIN BANK OF ARYAVART(508509)
12 CHHATARPUR MP-08-004-020-001/9
(TUDAR) 		1708004020NRG24220420230020553 22/04/2023 UTTAM PAL 1708004020WL001763 UTTAM PAL 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 646503685 UTTAMPAL STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-020-001/9
(TUDAR) 		1708004020NRG24220420230020552 22/04/2023 UTTAM PAL 1708004020WL001763 UTTAM PAL 00045 BARB0NOWGAO 1105 1105 Processed 12/05/2023 646503685 UTTAMPAL BANK OF BARODA(606985)
SubTotal 13260 13260
14 CHHATARPUR MP-08-004-002-001/613
(ACHATTA) 		1708004002NRG24220420230019692 22/04/2023 GYASEELAL RAI 1708004002WL001692 GYASEELAL RAI 00078 CNRB0001153 1326 1326 Processed 12/05/2023 646503685 GYASEELALRAI CANARA BANK(508532)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-002-001/188
(ACHATTA) 		1708004002NRG24220420230019675 22/04/2023 GOVIND DAS RAI 1708004002WL001692 GOVIND DAS RAI 00114 CBIN0MPDCAF 1326 1326 Processed 13/05/2023 646503685 GOVINDDASRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 CHHATARPUR MP-08-004-020-001/314
(TUDAR) 		1708004020NRG24220420230020548 22/04/2023 ARVIND 1708004020WL001763 ARVIND 00177 IOBA0002954 1105 1105 Processed 12/05/2023 646503685 ARVIND INDUSIND BANK(607189)
17 CHHATARPUR MP-08-004-020-001/314
(TUDAR) 		1708004020NRG24220420230020547 22/04/2023 ARVIND 1708004020WL001763 ARVIND 00177 IOBA0002954 1105 1105 Processed 12/05/2023 646503685 ARVIND INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
18 CHHATARPUR MP-08-004-020-001/124
(TUDAR) 		1708004020NRG24220420230020536 22/04/2023 dashrath 1708004020WL001763 dashrath 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 dashrath BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-020-001/124
(TUDAR) 		1708004020NRG24220420230020535 22/04/2023 dashrath 1708004020WL001763 dashrath 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 dashrath BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-020-001/152
(TUDAR) 		1708004020NRG24220420230020514 22/04/2023 Pramlal 1708004020WL001762 Pramlal 00415 SBIN0000280 1326 1326 Processed 12/05/2023 646503685 Pramlal CENTRAL BANK OF INDIA(607115)
21 CHHATARPUR MP-08-004-020-001/170
(TUDAR) 		1708004020NRG24220420230020518 22/04/2023 MOHAN LAL 1708004020WL001762 MOHAN LAL 00415 SBIN0000280 1326 1326 Processed 12/05/2023 646503685 MOHANLAL STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-020-001/170
(TUDAR) 		1708004020NRG24220420230020519 22/04/2023 MOHAN LAL 1708004020WL001762 MOHAN LAL 00415 SBIN0000280 1326 1326 Processed 12/05/2023 646503685 MOHANLAL STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-020-001/174
(TUDAR) 		1708004020NRG24220420230020539 22/04/2023 RATAN SINGH 1708004020WL001763 RATAN SINGH 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 RATANSINGH STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-020-001/185
(TUDAR) 		1708004020NRG24220420230020541 22/04/2023 GULJARILAL 1708004020WL001763 GULJARILAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 GULJARILAL BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-020-001/185
(TUDAR) 		1708004020NRG24220420230020540 22/04/2023 GULJARILAL 1708004020WL001763 GULJARILAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 GULJARILAL STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-020-001/188-A
(TUDAR) 		1708004020NRG24220420230020544 22/04/2023 pushpa 1708004020WL001763 pushpa 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 pushpa BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-020-001/188-A
(TUDAR) 		1708004020NRG24220420230020543 22/04/2023 Ramkishun 1708004020WL001763 Ramkishun 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 Ramkishun STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-020-001/198
(TUDAR) 		1708004020NRG24220420230020521 22/04/2023 RAJESH 1708004020WL001762 RAJESH 00415 SBIN0000280 1326 1326 Processed 13/05/2023 646503685 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-020-001/198
(TUDAR) 		1708004020NRG24220420230020522 22/04/2023 RAJESH 1708004020WL001762 RAJESH 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 RAJESH INDIAN BANK(607105)
30 CHHATARPUR MP-08-004-020-001/200
(TUDAR) 		1708004020NRG24220420230020525 22/04/2023 SHIV SHARAN SINGH 1708004020WL001762 SHIV SHARAN SINGH 00415 SBIN0000280 1326 1326 Processed 12/05/2023 646503685 SHIVSHARANSINGH STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-020-001/203
(TUDAR) 		1708004020NRG24220420230020546 22/04/2023 JANKI PRASAD PAL 1708004020WL001763 JANKI PRASAD PAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 JANKIPRASADPAL BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-020-001/203
(TUDAR) 		1708004020NRG24220420230020545 22/04/2023 JANKI PRASAD PAL 1708004020WL001763 JANKI PRASAD PAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 JANKIPRASADPAL STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-020-001/317
(TUDAR) 		1708004020NRG24220420230020529 22/04/2023 CHANDRAPAL 1708004020WL001762 CHANDRAPAL 00415 SBIN0000280 1326 1326 Processed 12/05/2023 646503685 CHANDRAPAL STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-020-001/88
(TUDAR) 		1708004020NRG24220420230020550 22/04/2023 RAJARAM PAL 1708004020WL001763 RAJARAM PAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 RAJARAMPAL STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-020-001/88
(TUDAR) 		1708004020NRG24220420230020549 22/04/2023 RAJARAM PAL 1708004020WL001763 RAJARAM PAL 00415 SBIN0000280 1105 1105 Processed 12/05/2023 646503685 RAJARAMPAL BANK OF BARODA(606985)
SubTotal 21216 21216
36 CHHATARPUR MP-08-004-002-001/444-D
(ACHATTA) 		1708004002NRG24220420230019681 22/04/2023 Ravishankar Rai 1708004002WL001692 Ravishankar Rai 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 RavishankarRai STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-002-001/444-D
(ACHATTA) 		1708004002NRG24220420230019680 22/04/2023 Ravishankar Rai 1708004002WL001692 Ravishankar Rai 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 RavishankarRai BANK OF BARODA(606985)
38 CHHATARPUR MP-08-004-002-001/612
(ACHATTA) 		1708004002NRG24220420230019690 22/04/2023 SANDEEPA RAI 1708004002WL001692 SANDEEPA RAI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 SANDEEPARAI STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-002-001/612
(ACHATTA) 		1708004002NRG24220420230019691 22/04/2023 VARSHA RAI 1708004002WL001692 VARSHA RAI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 VARSHARAI STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-009-001/125-A
(BARDWAHA) 		1708004009NRG24220420230019857 22/04/2023 DEVIDEEN PRAJAPATI 1708004009WL001707 DEVIDEEN PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 DEVIDEENPRAJAPATI STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-009-001/195
(BARDWAHA) 		1708004009NRG24220420230019869 22/04/2023 Shankar lal 1708004009WL001707 Shankar lal 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 Shankarlal STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-009-001/195
(BARDWAHA) 		1708004009NRG24220420230019868 22/04/2023 Shankar lal 1708004009WL001707 Shankar lal 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 Shankarlal STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-009-001/228-A
(BARDWAHA) 		1708004009NRG24220420230019870 22/04/2023 MEERA YADAV 1708004009WL001707 MEERA YADAV 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 MEERAYADAV MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-009-001/347-A
(BARDWAHA) 		1708004009NRG24220420230019911 22/04/2023 HARIKISHAN PANDAY 1708004009WL001707 HARIKISHAN PANDAY 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 HARIKISHANPANDAY STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-009-001/347-A
(BARDWAHA) 		1708004009NRG24220420230019910 22/04/2023 HARIKISHAN PANDAY 1708004009WL001707 HARIKISHAN PANDAY 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 HARIKISHANPANDAY STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-009-001/41-A
(BARDWAHA) 		1708004009NRG24220420230019913 22/04/2023 DINESH SEN 1708004009WL001707 DINESH SEN 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 DINESHSEN CENTRAL BANK OF INDIA(607115)
47 CHHATARPUR MP-08-004-009-001/41-A
(BARDWAHA) 		1708004009NRG24220420230019912 22/04/2023 DINESH SEN 1708004009WL001707 DINESH SEN 00415 SBIN0001628 1326 1326 Processed 13/05/2023 646503685 DINESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHATARPUR MP-08-004-009-001/412
(BARDWAHA) 		1708004009NRG24220420230019914 22/04/2023 HEERALAL 1708004009WL001707 HEERALAL 00415 SBIN0001628 1326 1326 Processed 12/05/2023 646503685 HEERALAL STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-026-002/14-C
(RAMPURA) 		1708004026NRG24220420230019730 22/04/2023 bihari adiwasi 1708004026WL001697 bihari adiwasi 00415 SBIN0001628 816 816 Processed 12/05/2023 646503685 bihariadiwasi STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-063-001/508-D
(GATHEVRA) 		1708004063NRG24220420230020175 22/04/2023 ANIL AHIRWAR 1708004063WL001726 ANIL AHIRWAR 00415 SBIN0001628 1547 1547 Processed 12/05/2023 646503685 ANILAHIRWAR STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-063-001/517-C
(GATHEVRA) 		1708004063NRG24220420230020177 22/04/2023 ANIL AHIRWAR 1708004063WL001726 ANIL AHIRWAR 00415 SBIN0001628 1547 1547 Processed 12/05/2023 646503685 ANILAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 21148 21148
52 CHHATARPUR MP-08-004-063-001/370-C
(GATHEVRA) 		1708004063NRG24220420230020168 22/04/2023 jayoti ahirwar 1708004063WL001726 jayoti ahirwar 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646503685 jayotiahirwar FINO PAYMENTS BANK LTD(608001)
53 CHHATARPUR MP-08-004-063-001/370-C
(GATHEVRA) 		1708004063NRG24220420230020167 22/04/2023 jayoti ahirwar 1708004063WL001726 jayoti ahirwar 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646503685 jayotiahirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 CHHATARPUR MP-08-004-063-001/508-A
(GATHEVRA) 		1708004063NRG24220420230020170 22/04/2023 SEEMA KUMAREE AHIRWAR 1708004063WL001726 SEEMA KUMAREE AHIRWAR 00415 SBIN0002890 1547 1547 Processed 12/05/2023 646503685 SEEMAKUMAREEAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 CHHATARPUR MP-08-004-063-001/508-A
(GATHEVRA) 		1708004063NRG24220420230020169 22/04/2023 RAMMILAN AHIRWAR 1708004063WL001726 RAMMILAN AHIRWAR 00468 UBIN0541044 1547 1547 Processed 12/05/2023 646503685 RAMMILANAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
56 CHHATARPUR MP-08-004-002-001/444-C
(ACHATTA) 		1708004002NRG24220420230019679 22/04/2023 JAK SINGH RAI 1708004002WL001692 JAK SINGH RAI 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 JAKSINGHRAI MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-002-001/444-C
(ACHATTA) 		1708004002NRG24220420230019678 22/04/2023 JAK SINGH RAI 1708004002WL001692 JAK SINGH RAI 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 JAKSINGHRAI UNION BANK OF INDIA(508500)
58 CHHATARPUR MP-08-004-002-001/602
(ACHATTA) 		1708004002NRG24220420230019687 22/04/2023 BETI BAI YADAV 1708004002WL001692 BETI BAI YADAV 00468 UBIN0559458 1326 1326 Processed 13/05/2023 646503685 BETIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHATARPUR MP-08-004-020-001/157
(TUDAR) 		1708004020NRG24220420230020515 22/04/2023 Samant singh parihar 1708004020WL001762 Samant singh parihar 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 Samantsinghparihar UNION BANK OF INDIA(508500)
60 CHHATARPUR MP-08-004-020-001/199
(TUDAR) 		1708004020NRG24220420230020523 22/04/2023 KRAPAL 1708004020WL001762 KRAPAL 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 KRAPAL UNION BANK OF INDIA(508500)
61 CHHATARPUR MP-08-004-020-001/210
(TUDAR) 		1708004020NRG24220420230020526 22/04/2023 ANANT SINGH PARIHAR 1708004020WL001762 ANANT SINGH PARIHAR 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 ANANTSINGHPARIHAR UNION BANK OF INDIA(508500)
62 CHHATARPUR MP-08-004-020-001/292
(TUDAR) 		1708004020NRG24220420230020527 22/04/2023 KASHI RAM 1708004020WL001762 KASHI RAM 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 KASHIRAM UNION BANK OF INDIA(508500)
63 CHHATARPUR MP-08-004-020-001/309
(TUDAR) 		1708004020NRG24220420230020528 22/04/2023 RAKESH KUSHWAHA 1708004020WL001762 RAKESH KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 12/05/2023 646503685 RAKESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 10608 10608
64 CHHATARPUR MP-08-004-002-001/261
(ACHATTA) 		1708004002NRG24220420230019676 22/04/2023 KILKAI KUSHWAHA 1708004002WL001692 KILKAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646503685 KILKAIKUSHWAHA BANK OF BARODA(606985)
65 CHHATARPUR MP-08-004-002-001/403
(ACHATTA) 		1708004002NRG24220420230019677 22/04/2023 omprakash sonakiya 1708004002WL001692 omprakash sonakiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646503685 omprakashsonakiya MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-002-001/463
(ACHATTA) 		1708004002NRG24220420230019685 22/04/2023 KRAPA RAM CHADAR 1708004002WL001692 KRAPA RAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646503685 KRAPARAMCHADAR STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-002-001/463
(ACHATTA) 		1708004002NRG24220420230019684 22/04/2023 KRAPA RAM CHADAR 1708004002WL001692 KRAPA RAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646503685 KRAPARAMCHADAR BANK OF BARODA(606985)
68 CHHATARPUR MP-08-004-002-001/463
(ACHATTA) 		1708004002NRG24220420230019683 22/04/2023 KRAPA RAM CHADAR 1708004002WL001692 KRAPA RAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646503685 KRAPARAMCHADAR STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-002-001/463
(ACHATTA) 		1708004002NRG24220420230019682 22/04/2023 KRAPA RAM CHADAR 1708004002WL001692 KRAPA RAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646503685 KRAPARAMCHADAR MADHYANCHAL GRAMIN BANK(607232)
70 CHHATARPUR MP-08-004-020-001/186
(TUDAR) 		1708004020NRG24220420230020542 22/04/2023 RAMSWAROOP 1708004020WL001763 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646503685 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
71 CHHATARPUR MP-08-004-063-001/508-C
(GATHEVRA) 		1708004063NRG24220420230020173 22/04/2023 NATHUVA AHIRWAR 1708004063WL001726 NATHUVA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646503685 NATHUVAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
72 CHHATARPUR MP-08-004-009-001/120-A
(BARDWAHA) 		1708004009NRG24220420230019855 22/04/2023 AKASH SEN 1708004009WL001707 AKASH SEN 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 AKASHSEN FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-009-001/120-A
(BARDWAHA) 		1708004009NRG24220420230019854 22/04/2023 AKASH SEN 1708004009WL001707 AKASH SEN 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 AKASHSEN FINO PAYMENTS BANK LTD(608001)
74 CHHATARPUR MP-08-004-009-001/125-B
(BARDWAHA) 		1708004009NRG24220420230019859 22/04/2023 BALKISHAN PRAJAPATI 1708004009WL001707 BALKISHAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 BALKISHANPRAJAPATI STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-009-001/125-B
(BARDWAHA) 		1708004009NRG24220420230019858 22/04/2023 BALKISHAN PRAJAPATI 1708004009WL001707 BALKISHAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 BALKISHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-009-001/143-A
(BARDWAHA) 		1708004009NRG24220420230019861 22/04/2023 MAMTA RAI 1708004009WL001707 MAMTA RAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 MAMTARAI FINO PAYMENTS BANK LTD(608001)
77 CHHATARPUR MP-08-004-009-001/143-A
(BARDWAHA) 		1708004009NRG24220420230019860 22/04/2023 MAMTA RAI 1708004009WL001707 MAMTA RAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 MAMTARAI MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-009-001/143-B
(BARDWAHA) 		1708004009NRG24220420230019863 22/04/2023 URMILA KALAR 1708004009WL001707 URMILA KALAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 URMILAKALAR FINO PAYMENTS BANK LTD(608001)
79 CHHATARPUR MP-08-004-009-001/167-A
(BARDWAHA) 		1708004009NRG24220420230019865 22/04/2023 KAMLA BAI PAL 1708004009WL001707 KAMLA BAI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 KAMLABAIPAL FINO PAYMENTS BANK LTD(608001)
80 CHHATARPUR MP-08-004-009-001/167-B
(BARDWAHA) 		1708004009NRG24220420230019867 22/04/2023 PYARI BAI PAL 1708004009WL001707 PYARI BAI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 PYARIBAIPAL FINO PAYMENTS BANK LTD(608001)
81 CHHATARPUR MP-08-004-009-001/228-C
(BARDWAHA) 		1708004009NRG24220420230019875 22/04/2023 GORI BAI 1708004009WL001707 GORI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 GORIBAI FINO PAYMENTS BANK LTD(608001)
82 CHHATARPUR MP-08-004-009-001/228-C
(BARDWAHA) 		1708004009NRG24220420230019874 22/04/2023 GORI BAI 1708004009WL001707 GORI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-009-001/229-A
(BARDWAHA) 		1708004009NRG24220420230019877 22/04/2023 SAVITA YADAV 1708004009WL001707 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 SAVITAYADAV FINO PAYMENTS BANK LTD(608001)
84 CHHATARPUR MP-08-004-009-001/236-A
(BARDWAHA) 		1708004009NRG24220420230019879 22/04/2023 LALLA BAI PAL 1708004009WL001707 LALLA BAI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 LALLABAIPAL FINO PAYMENTS BANK LTD(608001)
85 CHHATARPUR MP-08-004-009-001/236-A
(BARDWAHA) 		1708004009NRG24220420230019878 22/04/2023 LALLA BAI PAL 1708004009WL001707 LALLA BAI PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 LALLABAIPAL STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-009-001/237-A
(BARDWAHA) 		1708004009NRG24220420230019881 22/04/2023 VIMLA PAL 1708004009WL001707 VIMLA PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 VIMLAPAL FINO PAYMENTS BANK LTD(608001)
87 CHHATARPUR MP-08-004-009-001/237-A
(BARDWAHA) 		1708004009NRG24220420230019880 22/04/2023 VIMLA PAL 1708004009WL001707 VIMLA PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 VIMLAPAL STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-009-001/237-B
(BARDWAHA) 		1708004009NRG24220420230019883 22/04/2023 RITA PAL 1708004009WL001707 RITA PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 RITAPAL FINO PAYMENTS BANK LTD(608001)
89 CHHATARPUR MP-08-004-009-001/237-B
(BARDWAHA) 		1708004009NRG24220420230019882 22/04/2023 RITA PAL 1708004009WL001707 RITA PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 RITAPAL STATE BANK OF INDIA(508548)
90 CHHATARPUR MP-08-004-009-001/238-B
(BARDWAHA) 		1708004009NRG24220420230019885 22/04/2023 LADDU PAL 1708004009WL001707 LADDU PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 LADDUPAL FINO PAYMENTS BANK LTD(608001)
91 CHHATARPUR MP-08-004-009-001/238-B
(BARDWAHA) 		1708004009NRG24220420230019884 22/04/2023 LADDU PAL 1708004009WL001707 LADDU PAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 LADDUPAL UNION BANK OF INDIA(508500)
92 CHHATARPUR MP-08-004-009-001/240-B
(BARDWAHA) 		1708004009NRG24220420230019887 22/04/2023 SUNITA SAHU 1708004009WL001707 SUNITA SAHU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 SUNITASAHU FINO PAYMENTS BANK LTD(608001)
93 CHHATARPUR MP-08-004-009-001/240-C
(BARDWAHA) 		1708004009NRG24220420230019889 22/04/2023 VINOD SAHU 1708004009WL001707 VINOD SAHU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 VINODSAHU STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-009-001/240-C
(BARDWAHA) 		1708004009NRG24220420230019888 22/04/2023 VINOD SAHU 1708004009WL001707 VINOD SAHU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 VINODSAHU FINO PAYMENTS BANK LTD(608001)
95 CHHATARPUR MP-08-004-009-001/241-B
(BARDWAHA) 		1708004009NRG24220420230019891 22/04/2023 RAJKUMAR KUSHWAHA 1708004009WL001707 RAJKUMAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-009-001/241-B
(BARDWAHA) 		1708004009NRG24220420230019890 22/04/2023 RAJKUMAR KUSHWAHA 1708004009WL001707 RAJKUMAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 RAJKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
97 CHHATARPUR MP-08-004-009-001/241-C
(BARDWAHA) 		1708004009NRG24220420230019893 22/04/2023 TEEJA 1708004009WL001707 TEEJA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 TEEJA FINO PAYMENTS BANK LTD(608001)
98 CHHATARPUR MP-08-004-009-001/241-C
(BARDWAHA) 		1708004009NRG24220420230019892 22/04/2023 TEEJA 1708004009WL001707 TEEJA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 TEEJA STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-009-001/241-D
(BARDWAHA) 		1708004009NRG24220420230019895 22/04/2023 SUNITA KUSHWAHA 1708004009WL001707 SUNITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 SUNITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
100 CHHATARPUR MP-08-004-009-001/241-D
(BARDWAHA) 		1708004009NRG24220420230019894 22/04/2023 SUNITA KUSHWAHA 1708004009WL001707 SUNITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/05/2023 646503685 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHATARPUR MP-08-004-009-001/244-A
(BARDWAHA) 		1708004009NRG24220420230019897 22/04/2023 BHANU PRATAP SINGH BUNDELA 1708004009WL001707 BHANU PRATAP SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 BHANUPRATAPSINGHBUNDELA STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-009-001/244-A
(BARDWAHA) 		1708004009NRG24220420230019896 22/04/2023 BHANU PRATAP SINGH BUNDELA 1708004009WL001707 BHANU PRATAP SINGH BUNDELA 00688 FINO0001001 1326 1326 Processed 13/05/2023 646503685 BHANUPRATAPSINGHBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHATARPUR MP-08-004-009-001/244-B
(BARDWAHA) 		1708004009NRG24220420230019899 22/04/2023 BRAJESH RAJA THAKUR 1708004009WL001707 BRAJESH RAJA THAKUR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 BRAJESHRAJATHAKUR FINO PAYMENTS BANK LTD(608001)
104 CHHATARPUR MP-08-004-009-001/249-A
(BARDWAHA) 		1708004009NRG24220420230019901 22/04/2023 LADKUNVAR RAJA PARMAR 1708004009WL001707 LADKUNVAR RAJA PARMAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 LADKUNVARRAJAPARMAR FINO PAYMENTS BANK LTD(608001)
105 CHHATARPUR MP-08-004-009-001/249-B
(BARDWAHA) 		1708004009NRG24220420230019903 22/04/2023 BALWAN SINGH PARMAR 1708004009WL001707 BALWAN SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 BALWANSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
106 CHHATARPUR MP-08-004-009-001/251-C
(BARDWAHA) 		1708004009NRG24220420230019904 22/04/2023 LALLU KUSHWAHA 1708004009WL001707 LALLU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 LALLUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
107 CHHATARPUR MP-08-004-009-001/305-B
(BARDWAHA) 		1708004009NRG24220420230019906 22/04/2023 JEETENDRA RAIKWAR 1708004009WL001707 JEETENDRA RAIKWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 JEETENDRARAIKWAR FINO PAYMENTS BANK LTD(608001)
108 CHHATARPUR MP-08-004-009-001/305-B
(BARDWAHA) 		1708004009NRG24220420230019907 22/04/2023 RATIRAM YADAV 1708004009WL001707 RATIRAM YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 RATIRAMYADAV STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-009-001/32-B
(BARDWAHA) 		1708004009NRG24220420230019909 22/04/2023 BRAJESH RAJA 1708004009WL001707 BRAJESH RAJA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646503685 BRAJESHRAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
110 CHHATARPUR MP-08-004-054-001/225
(BAGOTA) 		1708004054NRG24220420230019747 22/04/2023 Rajvanti Ahirwar 1708004054WL001703 Rajvanti Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 RajvantiAhirwar FINO PAYMENTS BANK LTD(608001)
111 CHHATARPUR MP-08-004-054-001/701-D
(BAGOTA) 		1708004054NRG24220420230019750 22/04/2023 Tulsa ahirwar 1708004054WL001703 Tulsa ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 Tulsaahirwar FINO PAYMENTS BANK LTD(608001)
112 CHHATARPUR MP-08-004-054-001/702-D
(BAGOTA) 		1708004054NRG24220420230019752 22/04/2023 Babita 1708004054WL001703 Babita 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 Babita FINO PAYMENTS BANK LTD(608001)
113 CHHATARPUR MP-08-004-054-001/706-D
(BAGOTA) 		1708004054NRG24220420230019757 22/04/2023 bhagwati 1708004054WL001703 bhagwati 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 bhagwati FINO PAYMENTS BANK LTD(608001)
114 CHHATARPUR MP-08-004-054-001/707-C
(BAGOTA) 		1708004054NRG24220420230019758 22/04/2023 nisha ahirwar 1708004054WL001703 nisha ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 nishaahirwar FINO PAYMENTS BANK LTD(608001)
115 CHHATARPUR MP-08-004-054-001/707-D
(BAGOTA) 		1708004054NRG24220420230019759 22/04/2023 parwata 1708004054WL001703 parwata 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 parwata INDIAN OVERSEAS BANK(508541)
116 CHHATARPUR MP-08-004-054-001/708-C
(BAGOTA) 		1708004054NRG24220420230019760 22/04/2023 gaytri ahirwar 1708004054WL001703 gaytri ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 gaytriahirwar STATE BANK OF INDIA(508548)
117 CHHATARPUR MP-08-004-054-001/708-D
(BAGOTA) 		1708004054NRG24220420230019761 22/04/2023 makhan ahirwar 1708004054WL001703 makhan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646503685 makhanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 151980 151980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_220423APB_FTO_15277 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_220423APB_FTO_15277 Bank of Baroda BARB0HAMAXX HAMA 1547
3 CHHATARPUR MP1708004_220423APB_FTO_15277 Bank of Baroda BARB0NOWGAO NOWGAON 13260
4 CHHATARPUR MP1708004_220423APB_FTO_15277 Canara Bank CNRB0001153 NOWGONG 1326
5 CHHATARPUR MP1708004_220423APB_FTO_15277 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 1326
6 CHHATARPUR MP1708004_220423APB_FTO_15277 Indian Overseas Bank IOBA0002954 CHATTARPUR 2210
7 CHHATARPUR MP1708004_220423APB_FTO_15277 State Bank of India SBIN0000280 NOWGONG 21216
8 CHHATARPUR MP1708004_220423APB_FTO_15277 State Bank of India SBIN0001628 ADB CHHATARPUR 21148
9 CHHATARPUR MP1708004_220423APB_FTO_15277 State Bank of India SBIN0002169 RAJNAGAR 3094
10 CHHATARPUR MP1708004_220423APB_FTO_15277 State Bank of India SBIN0002890 SATAI 1547
11 CHHATARPUR MP1708004_220423APB_FTO_15277 Union Bank of India UBIN0541044 CHHATARPUR 1547
12 CHHATARPUR MP1708004_220423APB_FTO_15277 Union Bank of India UBIN0559458 NOWGAON 10608
13 CHHATARPUR MP1708004_220423APB_FTO_15277 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1547
14 CHHATARPUR MP1708004_220423APB_FTO_15277 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1105
15 CHHATARPUR MP1708004_220423APB_FTO_15277 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 7956
16 CHHATARPUR MP1708004_220423APB_FTO_15277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
17 CHHATARPUR MP1708004_220423APB_FTO_15277 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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