Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_190523APB_FTO_49364
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-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24190520230083286 19/05/2023 Gajraj ahirwar 1708004026WL006923 Gajraj ahirwar 00045 BARB0CHHATA 1547 1547 Processed 25/05/2023 865804892 Gajrajahirwar BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-076-001/67-A
(ATANIYA) 		1708004076NRG24190520230084426 19/05/2023 NARENDRA TIWARI 1708004076WL007036 NARENDRA TIWARI 00045 BARB0CHHATA 442 442 Processed 25/05/2023 865804892 NARENDRATIWARI STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-080-001/320
(NEGUWAN) 		1708004080NRG24190520230083370 19/05/2023 VIDHYA DEVI 1708004080WL006942 VIDHYA DEVI 00045 BARB0CHHATA 6 6 Processed 25/05/2023 865804892 VIDHYADEVI BANK OF BARODA(606985)
SubTotal 1995 1995
4 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG24190520230083267 19/05/2023 uttam ahirwar 1708004026WL006923 uttam ahirwar 00048 BKID0009442 1547 1547 Processed 25/05/2023 865804892 uttamahirwar BANK OF INDIA(508505)
SubTotal 1547 1547
5 CHHATARPUR MP-08-004-080-001/234-A
(NEGUWAN) 		1708004080NRG24190520230083371 19/05/2023 KAMLA 1708004080WL006943 KAMLA 00078 CNRB0001915 6 6 Processed 25/05/2023 865804892 KAMLA CANARA BANK(508532)
SubTotal 6 6
6 CHHATARPUR MP-08-004-036-001/293
(PANOUTHA) 		1708004036NRG24190520230084495 19/05/2023 pratipal singh 1708004036WL007052 pratipal singh 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865804892 pratipalsingh MADHYANCHAL GRAMIN BANK(607232)
7 CHHATARPUR MP-08-004-076-001/115
(ATANIYA) 		1708004076NRG24190520230084423 19/05/2023 SUSHILA AHIRWAR 1708004076WL007036 SUSHILA AHIRWAR 00078 CNRB0004775 442 442 Processed 25/05/2023 865804892 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-076-001/115
(ATANIYA) 		1708004076NRG24190520230084422 19/05/2023 SUSHILA AHIRWAR 1708004076WL007036 SUSHILA AHIRWAR 00078 CNRB0004775 442 442 Processed 25/05/2023 865804892 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-076-001/115
(ATANIYA) 		1708004076NRG24190520230084421 19/05/2023 SUSHILA AHIRWAR 1708004076WL007036 SUSHILA AHIRWAR 00078 CNRB0004775 442 442 Processed 25/05/2023 865804892 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-080-001/1022
(NEGUWAN) 		1708004080NRG24190520230083381 19/05/2023 RAMJAN KHAN 1708004080WL006946 RAMJAN KHAN 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865804892 RAMJANKHAN BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-080-001/233-A
(NEGUWAN) 		1708004080NRG24190520230083328 19/05/2023 MANIRAM PAL 1708004080WL006939 MANIRAM PAL 00078 CNRB0004775 6 6 Processed 25/05/2023 865804892 MANIRAMPAL CENTRAL BANK OF INDIA(607115)
12 CHHATARPUR MP-08-004-080-001/233-A
(NEGUWAN) 		1708004080NRG24190520230083327 19/05/2023 MANIRAM PAL 1708004080WL006939 MANIRAM PAL 00078 CNRB0004775 6 6 Processed 25/05/2023 865804892 MANIRAMPAL CANARA BANK(508532)
13 CHHATARPUR MP-08-004-080-001/257-A
(NEGUWAN) 		1708004080NRG24190520230083385 19/05/2023 RADHA BAI 1708004080WL006946 RADHA BAI 00078 CNRB0004775 1326 1326 Processed 25/05/2023 865804892 RADHABAI CANARA BANK(508532)
14 CHHATARPUR MP-08-004-080-001/257-A
(NEGUWAN) 		1708004080NRG24190520230083384 19/05/2023 RADHA BAI 1708004080WL006946 RADHA BAI 00078 CNRB0004775 1326 1326 Rejected 25/05/2023 865804892 Aadhaar Number not Mapped to Account Number
SubTotal 6642 6642
15 CHHATARPUR MP-08-004-026-001/102
(RAMPURA) 		1708004026NRG24190520230083263 19/05/2023 KASHIRAM VISWAKARMA 1708004026WL006923 KASHIRAM VISWAKARMA 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 KASHIRAMVISWAKARMA STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-026-001/102
(RAMPURA) 		1708004026NRG24190520230083262 19/05/2023 KASHIRAM VISWAKARMA 1708004026WL006923 KASHIRAM VISWAKARMA 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 KASHIRAMVISWAKARMA STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-026-001/135
(RAMPURA) 		1708004026NRG24190520230083265 19/05/2023 Jankibai karpentar 1708004026WL006923 Jankibai karpentar 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 Jankibaikarpentar AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHHATARPUR MP-08-004-026-001/175
(RAMPURA) 		1708004026NRG24190520230083274 19/05/2023 GHANSHYAM 1708004026WL006923 GHANSHYAM 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 GHANSHYAM STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24190520230083278 19/05/2023 GULAB YADAV 1708004026WL006923 GULAB YADAV 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 GULABYADAV STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-026-001/183-A
(RAMPURA) 		1708004026NRG24190520230083277 19/05/2023 GULAB YADAV 1708004026WL006923 GULAB YADAV 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 GULABYADAV CENTRAL BANK OF INDIA(607115)
21 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24190520230083281 19/05/2023 RAMPAL YADAV 1708004026WL006923 RAMPAL YADAV 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 RAMPALYADAV CENTRAL BANK OF INDIA(607115)
22 CHHATARPUR MP-08-004-026-001/188-B
(RAMPURA) 		1708004026NRG24190520230083283 19/05/2023 PRATIPAL YADAV 1708004026WL006923 PRATIPAL YADAV 00089 CBIN0283344 1547 1547 Processed 25/05/2023 865804892 PRATIPALYADAV STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-026-001/67-a
(RAMPURA) 		1708004026NRG24190520230083253 19/05/2023 HANUMAT 1708004026WL006922 HANUMAT 00089 CBIN0283344 300 300 Processed 25/05/2023 865804892 HANUMAT CENTRAL BANK OF INDIA(607115)
24 CHHATARPUR MP-08-004-026-001/7-B
(RAMPURA) 		1708004026NRG24190520230083254 19/05/2023 BRAJESH 1708004026WL006922 BRAJESH 00089 CBIN0283344 300 300 Processed 25/05/2023 865804892 BRAJESH CENTRAL BANK OF INDIA(607115)
25 CHHATARPUR MP-08-004-080-001/194
(NEGUWAN) 		1708004080NRG24190520230083383 19/05/2023 Khumaan prajapati 1708004080WL006946 Khumaan prajapati 00089 CBIN0283344 1326 1326 Processed 25/05/2023 865804892 Khumaanprajapati CANARA BANK(508532)
26 CHHATARPUR MP-08-004-080-001/320
(NEGUWAN) 		1708004080NRG24190520230083369 19/05/2023 Brindavan pal 1708004080WL006941 Brindavan pal 00089 CBIN0283344 6 6 Processed 25/05/2023 865804892 Brindavanpal CANARA BANK(508532)
27 CHHATARPUR MP-08-004-080-001/320
(NEGUWAN) 		1708004080NRG24190520230083320 19/05/2023 Brindavan pal 1708004080WL006934 Brindavan pal 00089 CBIN0283344 6 6 Processed 25/05/2023 865804892 Brindavanpal UNION BANK OF INDIA(508500)
28 CHHATARPUR MP-08-004-080-001/944
(NEGUWAN) 		1708004080NRG24190520230083309 19/05/2023 GANESHI BAI PAL 1708004080WL006932 GANESHI BAI PAL 00089 CBIN0283344 6 6 Processed 25/05/2023 865804892 GANESHIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATARPUR MP-08-004-080-001/944
(NEGUWAN) 		1708004080NRG24190520230083321 19/05/2023 GANESHI BAI PAL 1708004080WL006934 GANESHI BAI PAL 00089 CBIN0283344 6 6 Processed 25/05/2023 865804892 GANESHIBAIPAL CANARA BANK(508532)
SubTotal 14326 14326
30 CHHATARPUR MP-08-004-026-001/183-C
(RAMPURA) 		1708004026NRG24190520230083280 19/05/2023 POORAN YADAV 1708004026WL006923 POORAN YADAV 00089 CBIN0284142 1547 1547 Processed 25/05/2023 865804892 POORANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 CHHATARPUR MP-08-004-026-001/88-B
(RAMPURA) 		1708004026NRG24190520230083258 19/05/2023 ramswaroop yadav 1708004026WL006922 ramswaroop yadav 00114 CBIN0MPDCAF 300 300 Processed 25/05/2023 865804892 ramswaroopyadav UCO BANK(607066)
32 CHHATARPUR MP-08-004-026-001/88-C
(RAMPURA) 		1708004026NRG24190520230083260 19/05/2023 papoo yadav 1708004026WL006922 papoo yadav 00114 CBIN0MPDCAF 300 300 Processed 25/05/2023 865804892 papooyadav STATE BANK OF INDIA(508548)
SubTotal 600 600
33 CHHATARPUR MP-08-004-036-001/458-A
(PANOUTHA) 		1708004036NRG24190520230084497 19/05/2023 moti lal 1708004036WL007053 moti lal 00349 PSIB0000389 1326 1326 Processed 25/05/2023 865804892 motilal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
34 CHHATARPUR MP-08-004-080-001/1011
(NEGUWAN) 		1708004080NRG24190520230083375 19/05/2023 HARKISHAN PRAJAPATI 1708004080WL006946 HARKISHAN PRAJAPATI 00354 PUNB0142400 1326 1326 Processed 25/05/2023 865804892 HARKISHANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHHATARPUR MP-08-004-080-001/629
(NEGUWAN) 		1708004080NRG24190520230083386 19/05/2023 PRAVESH PATHAK 1708004080WL006946 PRAVESH PATHAK 00415 SBIN0000347 1326 1326 Processed 25/05/2023 865804892 PRAVESHPATHAK CANARA BANK(508532)
SubTotal 1326 1326
36 CHHATARPUR MP-08-004-026-001/128
(RAMPURA) 		1708004026NRG24190520230083264 19/05/2023 SANTOSH YADAV 1708004026WL006923 SANTOSH YADAV 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 SANTOSHYADAV STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-026-001/143
(RAMPURA) 		1708004026NRG24190520230083268 19/05/2023 Dharmendra Singh yadav 1708004026WL006923 Dharmendra Singh yadav 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 DharmendraSinghyadav STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-026-001/153
(RAMPURA) 		1708004026NRG24190520230083269 19/05/2023 babita yadav 1708004026WL006923 babita yadav 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 babitayadav STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-026-001/153-B
(RAMPURA) 		1708004026NRG24190520230083270 19/05/2023 parvati yadav 1708004026WL006923 parvati yadav 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 parvatiyadav STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-026-001/162
(RAMPURA) 		1708004026NRG24190520230083272 19/05/2023 GHANSHYAM YADAV 1708004026WL006923 GHANSHYAM YADAV 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-026-001/176-A
(RAMPURA) 		1708004026NRG24190520230083276 19/05/2023 rajan yadav 1708004026WL006923 rajan yadav 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 rajanyadav STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-026-001/176-A
(RAMPURA) 		1708004026NRG24190520230083275 19/05/2023 suresh yadav 1708004026WL006923 suresh yadav 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 sureshyadav STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-026-001/195
(RAMPURA) 		1708004026NRG24190520230083284 19/05/2023 Ratiram 1708004026WL006923 Ratiram 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 Ratiram STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-026-001/30-A
(RAMPURA) 		1708004026NRG24190520230083287 19/05/2023 noni bai AHIRWAR 1708004026WL006923 noni bai AHIRWAR 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 nonibaiAHIRWAR STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-026-001/56
(RAMPURA) 		1708004026NRG24190520230083288 19/05/2023 MAMTA 1708004026WL006923 MAMTA 00415 SBIN0001628 1547 1547 Processed 25/05/2023 865804892 MAMTA CENTRAL BANK OF INDIA(607115)
46 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24190520230083255 19/05/2023 gorelal 1708004026WL006922 gorelal 00415 SBIN0001628 300 300 Processed 25/05/2023 865804892 gorelal STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-026-001/71
(RAMPURA) 		1708004026NRG24190520230083256 19/05/2023 pana bai yadav 1708004026WL006922 pana bai yadav 00415 SBIN0001628 300 300 Processed 25/05/2023 865804892 panabaiyadav STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-026-001/88-C
(RAMPURA) 		1708004026NRG24190520230083261 19/05/2023 ramrati yadav 1708004026WL006922 ramrati yadav 00415 SBIN0001628 300 300 Processed 25/05/2023 865804892 ramratiyadav STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-036-001/458-A
(PANOUTHA) 		1708004036NRG24190520230084499 19/05/2023 ramdevi 1708004036WL007053 ramdevi 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865804892 ramdevi STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-036-001/458-A
(PANOUTHA) 		1708004036NRG24190520230084498 19/05/2023 umashankar 1708004036WL007053 umashankar 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865804892 umashankar STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-036-001/458-C
(PANOUTHA) 		1708004036NRG24190520230084501 19/05/2023 swamiprasad 1708004036WL007053 swamiprasad 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865804892 swamiprasad PUNJAB & SIND BANK(607087)
52 CHHATARPUR MP-08-004-036-001/458-C
(PANOUTHA) 		1708004036NRG24190520230084500 19/05/2023 swamiprasad 1708004036WL007053 swamiprasad 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865804892 swamiprasad MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-080-001/1011
(NEGUWAN) 		1708004080NRG24190520230083376 19/05/2023 CHATURBHUJ PRAJAPATI 1708004080WL006946 CHATURBHUJ PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865804892 CHATURBHUJPRAJAPATI CENTRAL BANK OF INDIA(607115)
54 CHHATARPUR MP-08-004-080-001/1011
(NEGUWAN) 		1708004080NRG24190520230083374 19/05/2023 KEHSAVLAL PRAJAPATI 1708004080WL006946 KEHSAVLAL PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 25/05/2023 865804892 KEHSAVLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
55 CHHATARPUR MP-08-004-080-001/603
(NEGUWAN) 		1708004080NRG24190520230083325 19/05/2023 BHAGWAN DAS PAL 1708004080WL006937 BHAGWAN DAS PAL 00415 SBIN0001628 6 6 Processed 25/05/2023 865804892 BHAGWANDASPAL HIMACHAL GRAMIN BANK(607140)
SubTotal 24332 24332
56 CHHATARPUR MP-08-004-080-001/1013
(NEGUWAN) 		1708004080NRG24190520230083380 19/05/2023 ASHA PARAJAPATI 1708004080WL006946 ASHA PARAJAPATI 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865804892 ASHAPARAJAPATI BANK OF INDIA(508505)
57 CHHATARPUR MP-08-004-080-001/1013
(NEGUWAN) 		1708004080NRG24190520230083379 19/05/2023 ASHA PARAJAPATI 1708004080WL006946 ASHA PARAJAPATI 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865804892 ASHAPARAJAPATI CANARA BANK(508532)
58 CHHATARPUR MP-08-004-080-001/1013
(NEGUWAN) 		1708004080NRG24190520230083378 19/05/2023 ASHA PARAJAPATI 1708004080WL006946 ASHA PARAJAPATI 00415 SBIN0002890 1326 1326 Processed 25/05/2023 865804892 ASHAPARAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
59 CHHATARPUR MP-08-004-026-001/142
(RAMPURA) 		1708004026NRG24190520230083266 19/05/2023 bare lal ahirwar 1708004026WL006923 bare lal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865804892 barelalahirwar MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-026-001/187-A
(RAMPURA) 		1708004026NRG24190520230083282 19/05/2023 rajpati yadav 1708004026WL006923 rajpati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865804892 rajpatiyadav MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-026-001/197
(RAMPURA) 		1708004026NRG24190520230083285 19/05/2023 rekha yadav 1708004026WL006923 rekha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865804892 rekhayadav MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-036-001/257
(PANOUTHA) 		1708004036NRG24190520230084492 19/05/2023 vinod 1708004036WL007052 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 vinod MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-036-001/293
(PANOUTHA) 		1708004036NRG24190520230084494 19/05/2023 HARIPRAKASH 1708004036WL007052 HARIPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 HARIPRAKASH UNION BANK OF INDIA(508500)
64 CHHATARPUR MP-08-004-036-001/398
(PANOUTHA) 		1708004036NRG24190520230084488 19/05/2023 ramdas 1708004036WL007051 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 ramdas MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-036-001/428-A
(PANOUTHA) 		1708004036NRG24190520230084496 19/05/2023 deshraj 1708004036WL007053 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 deshraj MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-036-001/506-A
(PANOUTHA) 		1708004036NRG24190520230084502 19/05/2023 durga patel 1708004036WL007053 durga patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 durgapatel STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-036-001/513
(PANOUTHA) 		1708004036NRG24190520230084491 19/05/2023 hardyal patel 1708004036WL007051 hardyal patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 hardyalpatel PUNJAB NATIONAL BANK(508568)
68 CHHATARPUR MP-08-004-036-001/513
(PANOUTHA) 		1708004036NRG24190520230084490 19/05/2023 hardyal patel 1708004036WL007051 hardyal patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 hardyalpatel STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-036-001/513
(PANOUTHA) 		1708004036NRG24190520230084489 19/05/2023 hardyal patel 1708004036WL007051 hardyal patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865804892 hardyalpatel PUNJAB NATIONAL BANK(508568)
70 CHHATARPUR MP-08-004-076-001/175-B
(ATANIYA) 		1708004076NRG24190520230084425 19/05/2023 RAMKALI AHIRWAR 1708004076WL007036 RAMKALI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865804892 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15691 15691
Total 74642 74642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_190523APB_FTO_49364 Bank of Baroda BARB0CHHATA CHHATARPUR 1995
2 CHHATARPUR MP1708004_190523APB_FTO_49364 Bank of India BKID0009442 CHHATARPUR 1547
3 CHHATARPUR MP1708004_190523APB_FTO_49364 Canara Bank CNRB0001915 BASARI 6
4 CHHATARPUR MP1708004_190523APB_FTO_49364 Canara Bank CNRB0004775 Chattarpur 6642
5 CHHATARPUR MP1708004_190523APB_FTO_49364 Central Bank Of India CBIN0283344 CHATARPUR 14326
6 CHHATARPUR MP1708004_190523APB_FTO_49364 Central Bank Of India CBIN0284142 CHHATRAPUR 1547
7 CHHATARPUR MP1708004_190523APB_FTO_49364 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 600
8 CHHATARPUR MP1708004_190523APB_FTO_49364 Punjab & Sind Bank PSIB0000389 Chhatarpur 1326
9 CHHATARPUR MP1708004_190523APB_FTO_49364 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
10 CHHATARPUR MP1708004_190523APB_FTO_49364 State Bank of India SBIN0000347 CHHATARPUR 1326
11 CHHATARPUR MP1708004_190523APB_FTO_49364 State Bank of India SBIN0001628 ADB CHHATARPUR 24332
12 CHHATARPUR MP1708004_190523APB_FTO_49364 State Bank of India SBIN0002890 SATAI 3978
13 CHHATARPUR MP1708004_190523APB_FTO_49364 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 442
14 CHHATARPUR MP1708004_190523APB_FTO_49364 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 4641
15 CHHATARPUR MP1708004_190523APB_FTO_49364 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 9282
16 CHHATARPUR MP1708004_190523APB_FTO_49364 Madhyanchal Gramin Bank SBIN0RRMBGB PANOUTHA 1326

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