Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_150423FTO_9532
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-08-005-027-001/100
(KABAR) 		1708005027NRG24130420230005449 15/04/2023 ramkali 1708005027WL000416 ramkali 00045 BARB0CHHATA 663 663 Processed 15/05/2023 690872948 ramkali (000000)
2 RAJNAGAR MP-08-005-027-001/118
(KABAR) 		1708005027NRG24140420230007549 15/04/2023 Ladkuvar Patel 1708005027WL000584 Ladkuvar Patel 00045 BARB0CHHATA 663 663 Processed 15/05/2023 690872948 LadkuvarPatel (000000)
3 RAJNAGAR MP-08-005-027-001/250
(KABAR) 		1708005027NRG24130420230005463 15/04/2023 HALKIBAI 1708005027WL000416 HALKIBAI 00045 BARB0CHHATA 663 663 Processed 15/05/2023 690872948 HALKIBAI (000000)
4 RAJNAGAR MP-08-005-027-002/101
(KABAR) 		1708005027NRG24130420230005509 15/04/2023 Manakee Bai Adiwasi 1708005027WL000416 Manakee Bai Adiwasi 00045 BARB0CHHATA 663 663 Processed 15/05/2023 690872948 ManakeeBaiAdiwasi (000000)
SubTotal 2652 2652
5 RAJNAGAR MP-08-005-028-001/281-A
(SEVDI) 		1708005028NRG24140420230006519 15/04/2023 kallu 1708005028WL000512 kallu 00045 BARB0MAHCHH 884 884 Processed 15/05/2023 690872948 kallu (000000)
6 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24140420230006539 15/04/2023 Shradha Pathak 1708005028WL000512 Shradha Pathak 00045 BARB0MAHCHH 884 884 Processed 15/05/2023 690872948 ShradhaPathak (000000)
7 RAJNAGAR MP-08-005-028-001/589-A
(SEVDI) 		1708005028NRG24140420230006547 15/04/2023 Naresh 1708005028WL000512 Naresh 00045 BARB0MAHCHH 816 816 Processed 15/05/2023 690872948 Naresh (000000)
8 RAJNAGAR MP-08-005-028-001/90-A
(SEVDI) 		1708005028NRG24140420230006562 15/04/2023 Lallu 1708005028WL000512 Lallu 00045 BARB0MAHCHH 884 884 Processed 15/05/2023 690872948 Lallu (000000)
SubTotal 3468 3468
9 RAJNAGAR MP-08-005-029-001/196
(DALPATPURA) 		1708005029NRG24140420230007238 15/04/2023 pushpendra patel 1708005029WL000558 pushpendra patel 00045 BARB0VJCHHA 1326 1326 Processed 15/05/2023 690872948 pushpendrapatel (000000)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-062-001/626
(NAND) 		1708005062NRG24140420230007541 15/04/2023 Uday singh 1708005062WL000583 Uday singh 00078 CNRB0001186 1326 1326 Processed 15/05/2023 690872948 Udaysingh (000000)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-027-001/26
(KABAR) 		1708005027NRG24140420230007557 15/04/2023 ARVIND SINGH YADAV 1708005027WL000584 ARVIND SINGH YADAV 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 ARVINDSINGHYADAV (000000)
12 RAJNAGAR MP-08-005-027-001/328
(KABAR) 		1708005027NRG24140420230007567 15/04/2023 Gangaram 1708005027WL000584 Gangaram 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 Gangaram (000000)
13 RAJNAGAR MP-08-005-027-001/328
(KABAR) 		1708005027NRG24140420230007566 15/04/2023 Gangaram 1708005027WL000584 Gangaram 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 Gangaram (000000)
14 RAJNAGAR MP-08-005-027-001/349-A
(KABAR) 		1708005027NRG24140420230007569 15/04/2023 SANTOSH 1708005027WL000584 SANTOSH 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 SANTOSH (000000)
15 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24140420230007595 15/04/2023 Sangita 1708005027WL000584 Sangita 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 Sangita (000000)
16 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24140420230007594 15/04/2023 Sangita 1708005027WL000584 Sangita 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 Sangita (000000)
17 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24140420230007593 15/04/2023 Sangita 1708005027WL000584 Sangita 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 Sangita (000000)
18 RAJNAGAR MP-08-005-027-002/114-A
(KABAR) 		1708005027NRG24140420230007592 15/04/2023 Sangita 1708005027WL000584 Sangita 00176 IDIB000B594 663 663 Processed 15/05/2023 690872948 Sangita (000000)
SubTotal 5304 5304
19 RAJNAGAR MP-08-005-039-001/434-A
(GANGWAHA) 		1708005039NRG24140420230007261 15/04/2023 Gopal 1708005039WL000562 Gopal 00266 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 Gopal (000000)
20 RAJNAGAR MP-08-005-039-001/536
(GANGWAHA) 		1708005039NRG24140420230007249 15/04/2023 laxman 1708005039WL000561 laxman 00266 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 laxman (000000)
SubTotal 2652 2652
21 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24130420230005458 15/04/2023 RAJJI KONDAR 1708005027WL000416 RAJJI KONDAR 00415 SBIN0002169 663 663 Processed 15/05/2023 690872948 RAJJIKONDAR (000000)
22 RAJNAGAR MP-08-005-027-001/151
(KABAR) 		1708005027NRG24130420230005457 15/04/2023 RAJJI KONDAR 1708005027WL000416 RAJJI KONDAR 00415 SBIN0002169 663 663 Processed 15/05/2023 690872948 RAJJIKONDAR (000000)
23 RAJNAGAR MP-08-005-027-001/283
(KABAR) 		1708005027NRG24130420230005471 15/04/2023 RAMGOPAL 1708005027WL000416 RAMGOPAL 00415 SBIN0002169 663 663 Processed 15/05/2023 690872948 RAMGOPAL (000000)
24 RAJNAGAR MP-08-005-027-001/543
(KABAR) 		1708005027NRG24130420230005490 15/04/2023 DHANSINGH GOUND 1708005027WL000416 DHANSINGH GOUND 00415 SBIN0002169 663 663 Processed 15/05/2023 690872948 DHANSINGHGOUND (000000)
25 RAJNAGAR MP-08-005-027-001/543
(KABAR) 		1708005027NRG24130420230005489 15/04/2023 DHANSINGH GOUND 1708005027WL000416 DHANSINGH GOUND 00415 SBIN0002169 663 663 Processed 15/05/2023 690872948 DHANSINGHGOUND (000000)
26 RAJNAGAR MP-08-005-029-001/124
(DALPATPURA) 		1708005029NRG24140420230007239 15/04/2023 GUMAN PATEL 1708005029WL000559 GUMAN PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 GUMANPATEL (000000)
27 RAJNAGAR MP-08-005-029-001/192-C
(DALPATPURA) 		1708005029NRG24140420230007237 15/04/2023 DEVIDEEN PATEL 1708005029WL000558 DEVIDEEN PATEL 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 DEVIDEENPATEL (000000)
28 RAJNAGAR MP-08-005-039-001/150
(GANGWAHA) 		1708005039NRG24140420230007252 15/04/2023 KISORI KONDAR 1708005039WL000562 KISORI KONDAR 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 KISORIKONDAR (000000)
29 RAJNAGAR MP-08-005-039-001/745
(GANGWAHA) 		1708005039NRG24140420230007251 15/04/2023 rajesh ahirwar 1708005039WL000561 rajesh ahirwar 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 rajeshahirwar (000000)
30 RAJNAGAR MP-08-005-062-001/638-B
(NAND) 		1708005062NRG24140420230007543 15/04/2023 Rahul Singh Yadav 1708005062WL000583 Rahul Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 RahulSinghYadav (000000)
31 RAJNAGAR MP-08-005-062-001/639
(NAND) 		1708005062NRG24140420230007544 15/04/2023 Pushpendra Singh Yadav 1708005062WL000583 Pushpendra Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 PushpendraSinghYadav (000000)
32 RAJNAGAR MP-08-005-062-001/642
(NAND) 		1708005062NRG24140420230007530 15/04/2023 Kamal singh 1708005062WL000582 Kamal singh 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 Kamalsingh (000000)
33 RAJNAGAR MP-08-005-062-001/642-C
(NAND) 		1708005062NRG24140420230007531 15/04/2023 Guddi Yadav 1708005062WL000582 Guddi Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 GuddiYadav (000000)
34 RAJNAGAR MP-08-005-062-001/643
(NAND) 		1708005062NRG24140420230007533 15/04/2023 Jaypal Singh Yadav 1708005062WL000582 Jaypal Singh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 JaypalSinghYadav (000000)
35 RAJNAGAR MP-08-005-062-001/645
(NAND) 		1708005062NRG24140420230007536 15/04/2023 Atarsingh Yadav 1708005062WL000582 Atarsingh Yadav 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 AtarsinghYadav (000000)
36 RAJNAGAR MP-08-005-062-002/596
(NAND) 		1708005062NRG24140420230007548 15/04/2023 Urmila Patel 1708005062WL000583 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 15/05/2023 690872948 UrmilaPatel (000000)
37 RAJNAGAR MP-08-005-064-001/220-C
(TALGOWN) 		1708005064NRG24150420230008397 15/04/2023 sandhya 1708005064WL000681 sandhya 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 sandhya (000000)
38 RAJNAGAR MP-08-005-064-001/257-A
(TALGOWN) 		1708005064NRG24150420230008402 15/04/2023 Mahesh patel 1708005064WL000681 Mahesh patel 00415 SBIN0002169 1020 1020 Processed 15/05/2023 690872948 Maheshpatel (000000)
39 RAJNAGAR MP-08-005-064-001/322-B
(TALGOWN) 		1708005064NRG24150420230008354 15/04/2023 rambabu 1708005064WL000679 rambabu 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 rambabu (000000)
40 RAJNAGAR MP-08-005-064-001/381-C
(TALGOWN) 		1708005064NRG24150420230008307 15/04/2023 prakash 1708005064WL000677 prakash 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 prakash (000000)
41 RAJNAGAR MP-08-005-064-001/502
(TALGOWN) 		1708005064NRG24150420230008356 15/04/2023 THAKURDASH patel 1708005064WL000679 THAKURDASH patel 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 THAKURDASHpatel (000000)
42 RAJNAGAR MP-08-005-064-001/993
(TALGOWN) 		1708005064NRG24150420230008364 15/04/2023 Maya Devi Patel 1708005064WL000679 Maya Devi Patel 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 MayaDeviPatel (000000)
43 RAJNAGAR MP-08-005-064-001/994-A
(TALGOWN) 		1708005064NRG24150420230008372 15/04/2023 Prabha Patel 1708005064WL000679 Prabha Patel 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 PrabhaPatel (000000)
44 RAJNAGAR MP-08-005-068-001/11-D
(PRATAPPURA) 		1708005068NRG24140420230006489 15/04/2023 Asha 1708005068WL000509 Asha 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 Asha (000000)
45 RAJNAGAR MP-08-005-068-001/246
(PRATAPPURA) 		1708005068NRG24140420230006494 15/04/2023 DEVENDRA 1708005068WL000510 DEVENDRA 00415 SBIN0002169 1224 1224 Processed 15/05/2023 690872948 DEVENDRA (000000)
SubTotal 28713 28713
46 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24140420230006490 15/04/2023 savita 1708005068WL000509 savita 00415 SBIN0002823 1224 1224 Processed 15/05/2023 690872948 savita (000000)
SubTotal 1224 1224
47 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24130420230005480 15/04/2023 POOJA YADAV 1708005027WL000416 POOJA YADAV 00415 SBIN0002863 663 663 Processed 15/05/2023 690872948 POOJAYADAV (000000)
48 RAJNAGAR MP-08-005-027-001/346
(KABAR) 		1708005027NRG24130420230005479 15/04/2023 POOJA YADAV 1708005027WL000416 POOJA YADAV 00415 SBIN0002863 663 663 Processed 15/05/2023 690872948 POOJAYADAV (000000)
49 RAJNAGAR MP-08-005-027-001/645
(KABAR) 		1708005027NRG24130420230005504 15/04/2023 DHIRENDRA KUMAT YADAV 1708005027WL000416 DHIRENDRA KUMAT YADAV 00415 SBIN0002863 663 663 Processed 15/05/2023 690872948 DHIRENDRAKUMATYADAV (000000)
SubTotal 1989 1989
50 RAJNAGAR MP-08-005-028-001/281-D
(SEVDI) 		1708005028NRG24140420230006520 15/04/2023 Durjan 1708005028WL000512 Durjan 00415 SBIN0013662 884 884 Processed 15/05/2023 690872948 Durjan (000000)
SubTotal 884 884
51 RAJNAGAR MP-08-005-027-001/284
(KABAR) 		1708005027NRG24130420230005474 15/04/2023 SWAMI 1708005027WL000416 SWAMI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690872948 SWAMI (000000)
52 RAJNAGAR MP-08-005-027-001/354
(KABAR) 		1708005027NRG24130420230005481 15/04/2023 PANCHAMLAL PATEL 1708005027WL000416 PANCHAMLAL PATEL 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690872948 PANCHAMLALPATEL (000000)
53 RAJNAGAR MP-08-005-027-001/361
(KABAR) 		1708005027NRG24130420230005483 15/04/2023 BHURA 1708005027WL000416 BHURA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690872948 BHURA (000000)
54 RAJNAGAR MP-08-005-027-001/480
(KABAR) 		1708005027NRG24130420230005484 15/04/2023 halkai 1708005027WL000416 halkai 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690872948 halkai (000000)
55 RAJNAGAR MP-08-005-027-001/53
(KABAR) 		1708005027NRG24130420230005487 15/04/2023 MAMTA SEN 1708005027WL000416 MAMTA SEN 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690872948 MAMTASEN (000000)
56 RAJNAGAR MP-08-005-029-001/135-A
(DALPATPURA) 		1708005029NRG24140420230007240 15/04/2023 sahab lal 1708005029WL000559 sahab lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 sahablal (000000)
57 RAJNAGAR MP-08-005-029-001/176
(DALPATPURA) 		1708005029NRG24140420230007243 15/04/2023 LAXMI DEVI PATEL 1708005029WL000559 LAXMI DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 LAXMIDEVIPATEL (000000)
58 RAJNAGAR MP-08-005-029-001/177-A
(DALPATPURA) 		1708005029NRG24140420230007244 15/04/2023 PHOOLA 1708005029WL000559 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 PHOOLA (000000)
59 RAJNAGAR MP-08-005-035-001/115-C
(NAYAGOWN) 		1708005035NRG24140420230007115 15/04/2023 Mohanlal Kushwaha 1708005035WL000543 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 MohanlalKushwaha (000000)
60 RAJNAGAR MP-08-005-035-001/115-C
(NAYAGOWN) 		1708005035NRG24140420230007114 15/04/2023 Mohanlal Kushwaha 1708005035WL000543 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 MohanlalKushwaha (000000)
61 RAJNAGAR MP-08-005-039-001/206
(GANGWAHA) 		1708005039NRG24140420230007256 15/04/2023 MATADEEN KONDAR 1708005039WL000562 MATADEEN KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 MATADEENKONDAR (000000)
62 RAJNAGAR MP-08-005-039-001/461
(GANGWAHA) 		1708005039NRG24140420230007262 15/04/2023 BHUMANIDEEN KODAR 1708005039WL000562 BHUMANIDEEN KODAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 BHUMANIDEENKODAR (000000)
63 RAJNAGAR MP-08-005-039-001/461
(GANGWAHA) 		1708005039NRG24140420230007263 15/04/2023 GULJARI 1708005039WL000562 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 GULJARI (000000)
64 RAJNAGAR MP-08-005-039-001/49
(GANGWAHA) 		1708005039NRG24140420230007265 15/04/2023 KALI 1708005039WL000562 KALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 KALI (000000)
65 RAJNAGAR MP-08-005-039-001/743
(GANGWAHA) 		1708005039NRG24140420230007250 15/04/2023 ramswaroop 1708005039WL000561 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 ramswaroop (000000)
66 RAJNAGAR MP-08-005-062-001/640
(NAND) 		1708005062NRG24140420230007545 15/04/2023 Charan Singh Yadav 1708005062WL000583 Charan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 CharanSinghYadav (000000)
67 RAJNAGAR MP-08-005-062-001/644
(NAND) 		1708005062NRG24140420230007534 15/04/2023 Ram milan 1708005062WL000582 Ram milan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690872948 Rammilan (000000)
SubTotal 19227 19227
68 RAJNAGAR MP-08-005-028-001/110-D
(SEVDI) 		1708005028NRG24140420230006505 15/04/2023 Bharti Ahirwar 1708005028WL000512 Bharti Ahirwar 00688 FINO0001001 884 884 Processed 15/05/2023 690872948 BhartiAhirwar (000000)
69 RAJNAGAR MP-08-005-028-001/165-C
(SEVDI) 		1708005028NRG24140420230006514 15/04/2023 Pawan pal 1708005028WL000512 Pawan pal 00688 FINO0001001 884 884 Processed 15/05/2023 690872948 Pawanpal (000000)
70 RAJNAGAR MP-08-005-028-001/446-A
(SEVDI) 		1708005028NRG24140420230006534 15/04/2023 Pradeep Nayak 1708005028WL000512 Pradeep Nayak 00688 FINO0001001 884 884 Processed 15/05/2023 690872948 PradeepNayak (000000)
SubTotal 2652 2652
71 RAJNAGAR MP-08-005-027-001/127
(KABAR) 		1708005027NRG24140420230007551 15/04/2023 Babu Yadav 1708005027WL000584 Babu Yadav 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 BabuYadav (000000)
72 RAJNAGAR MP-08-005-027-001/151-B
(KABAR) 		1708005027NRG24130420230005460 15/04/2023 Ramesh Adiwasi 1708005027WL000416 Ramesh Adiwasi 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 RameshAdiwasi (000000)
73 RAJNAGAR MP-08-005-027-001/261
(KABAR) 		1708005027NRG24140420230007558 15/04/2023 Milida Patel 1708005027WL000584 Milida Patel 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 MilidaPatel (000000)
74 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24130420230005467 15/04/2023 Sandeep Pal 1708005027WL000416 Sandeep Pal 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 SandeepPal (000000)
75 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24130420230005465 15/04/2023 Sandeep Pal 1708005027WL000416 Sandeep Pal 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 SandeepPal (000000)
76 RAJNAGAR MP-08-005-027-001/277
(KABAR) 		1708005027NRG24130420230005464 15/04/2023 Sandeep Pal 1708005027WL000416 Sandeep Pal 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 SandeepPal (000000)
77 RAJNAGAR MP-08-005-027-001/28
(KABAR) 		1708005027NRG24130420230005470 15/04/2023 Varsha Yadav 1708005027WL000416 Varsha Yadav 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 VarshaYadav (000000)
78 RAJNAGAR MP-08-005-027-001/384
(KABAR) 		1708005027NRG24140420230007571 15/04/2023 Jaykishor Yadav 1708005027WL000584 Jaykishor Yadav 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 JaykishorYadav (000000)
79 RAJNAGAR MP-08-005-027-001/384
(KABAR) 		1708005027NRG24140420230007570 15/04/2023 Jaykishor Yadav 1708005027WL000584 Jaykishor Yadav 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 JaykishorYadav (000000)
80 RAJNAGAR MP-08-005-027-001/552
(KABAR) 		1708005027NRG24130420230005492 15/04/2023 Jalim 1708005027WL000416 Jalim 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 Jalim (000000)
81 RAJNAGAR MP-08-005-027-001/579
(KABAR) 		1708005027NRG24130420230005494 15/04/2023 Rakesh ahirwar 1708005027WL000416 Rakesh ahirwar 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 Rakeshahirwar (000000)
82 RAJNAGAR MP-08-005-027-001/607
(KABAR) 		1708005027NRG24140420230007584 15/04/2023 MAHADEV PATEL 1708005027WL000584 MAHADEV PATEL 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 MAHADEVPATEL (000000)
83 RAJNAGAR MP-08-005-027-001/646
(KABAR) 		1708005027NRG24130420230005506 15/04/2023 Monu Yadav 1708005027WL000416 Monu Yadav 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 MonuYadav (000000)
84 RAJNAGAR MP-08-005-027-001/646
(KABAR) 		1708005027NRG24130420230005505 15/04/2023 Sonu Yadav 1708005027WL000416 Sonu Yadav 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 SonuYadav (000000)
85 RAJNAGAR MP-08-005-027-002/116
(KABAR) 		1708005027NRG24140420230007597 15/04/2023 RAMPRASAD ADIWASI 1708005027WL000584 RAMPRASAD ADIWASI 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 RAMPRASADADIWASI (000000)
86 RAJNAGAR MP-08-005-027-002/120
(KABAR) 		1708005027NRG24130420230005511 15/04/2023 MOHAN ADIWASI 1708005027WL000416 MOHAN ADIWASI 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 MOHANADIWASI (000000)
87 RAJNAGAR MP-08-005-027-002/88
(KABAR) 		1708005027NRG24140420230007603 15/04/2023 Radha Bai Adiwasi 1708005027WL000584 Radha Bai Adiwasi 00691 IPOS0000001 663 663 Processed 15/05/2023 690872948 RadhaBaiAdiwasi (000000)
SubTotal 11271 11271
Total 82688 82688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_150423FTO_9532 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 RAJNAGAR MP1708005_150423FTO_9532 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3468
3 RAJNAGAR MP1708005_150423FTO_9532 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_150423FTO_9532 Canara Bank CNRB0001186 KHAJURAHO 1326
5 RAJNAGAR MP1708005_150423FTO_9532 Indian Bank IDIB000B594 BAMITHA 5304
6 RAJNAGAR MP1708005_150423FTO_9532 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 2652
7 RAJNAGAR MP1708005_150423FTO_9532 State Bank of India SBIN0002169 RAJNAGAR 28713
8 RAJNAGAR MP1708005_150423FTO_9532 State Bank of India SBIN0002823 BADA MALEHRA 1224
9 RAJNAGAR MP1708005_150423FTO_9532 State Bank of India SBIN0002863 KHAJURAHO 1989
10 RAJNAGAR MP1708005_150423FTO_9532 State Bank of India SBIN0013662 MAHARAJPUR 884
11 RAJNAGAR MP1708005_150423FTO_9532 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 12597
12 RAJNAGAR MP1708005_150423FTO_9532 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
13 RAJNAGAR MP1708005_150423FTO_9532 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 5304
14 RAJNAGAR MP1708005_150423FTO_9532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 RAJNAGAR MP1708005_150423FTO_9532 India Post Payments Bank IPOS0000001 Chhatarpur 11271

Download In Excel