Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270523APB_FTO_60586
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-08-004-029-001/300
(RAMPUR-1) 		1708004029NRG24270520230104523 27/05/2023 HIRALAL RAIKWAR 1708004029WL008858 HIRALAL RAIKWAR 00045 BARB0CHHATA 3315 3315 Processed 31/05/2023 078852910 HIRALALRAIKWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-029-001/91
(RAMPUR-1) 		1708004029NRG24270520230104524 27/05/2023 Maniklal raikwar 1708004029WL008858 Maniklal raikwar 00045 BARB0CHHATA 3315 3315 Processed 31/05/2023 078852910 Maniklalraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATARPUR MP-08-004-032-001/192-A
(KALAPANI) 		1708004032NRG24270520230104203 27/05/2023 RAMDEVI YADAV 1708004032WL008839 RAMDEVI YADAV 00045 BARB0CHHATA 663 663 Processed 31/05/2023 078852910 RAMDEVIYADAV BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-032-001/192-A
(KALAPANI) 		1708004032NRG24270520230104202 27/05/2023 RAMDEVI YADAV 1708004032WL008839 RAMDEVI YADAV 00045 BARB0CHHATA 663 663 Processed 31/05/2023 078852910 RAMDEVIYADAV BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-078-001/709
(KADARI) 		1708004078NRG24260520230102956 27/05/2023 asharam ahirwar 1708004078WL008744 asharam ahirwar 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078852910 asharamahirwar STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-078-001/709
(KADARI) 		1708004078NRG24260520230102955 27/05/2023 asharam ahirwar 1708004078WL008744 asharam ahirwar 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078852910 asharamahirwar BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-078-001/720
(KADARI) 		1708004078NRG24260520230102958 27/05/2023 nathua ahirwar 1708004078WL008744 nathua ahirwar 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078852910 nathuaahirwar STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-078-001/720
(KADARI) 		1708004078NRG24260520230102957 27/05/2023 nathua ahirwar 1708004078WL008744 nathua ahirwar 00045 BARB0CHHATA 1326 1326 Processed 31/05/2023 078852910 nathuaahirwar BANK OF BARODA(606985)
SubTotal 13260 13260
9 CHHATARPUR MP-08-004-023-003/533
(PARAPATTI) 		1708004023NRG24260520230102203 27/05/2023 tai 1708004023WL008685 tai 00045 BARB0NOWGAO 1326 1326 Processed 31/05/2023 078852910 tai BANK OF BARODA(606985)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-066-001/239
(RAMGARH) 		1708004066NRG24260520230103024 27/05/2023 genda ahirwar 1708004066WL008757 genda ahirwar 00045 BARB0VJCHHA 1547 1547 Processed 31/05/2023 078852910 gendaahirwar STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-080-001/194
(NEGUWAN) 		1708004080NRG24270520230104958 27/05/2023 KAPOOR CHANDRA PRAJAPATI 1708004080WL008891 KAPOOR CHANDRA PRAJAPATI 00045 BARB0VJCHHA 1326 1326 Processed 31/05/2023 078852910 KAPOORCHANDRAPRAJAPATI BANK OF BARODA(606985)
SubTotal 2873 2873
12 CHHATARPUR MP-08-004-066-001/60
(RAMGARH) 		1708004066NRG24260520230103033 27/05/2023 har lal ahirwar 1708004066WL008757 har lal ahirwar 00048 BKID0009442 1547 1547 Processed 31/05/2023 078852910 harlalahirwar BANK OF INDIA(508505)
13 CHHATARPUR MP-08-004-066-001/60
(RAMGARH) 		1708004066NRG24260520230103032 27/05/2023 har lal ahirwar 1708004066WL008757 har lal ahirwar 00048 BKID0009442 1547 1547 Processed 31/05/2023 078852910 harlalahirwar BANK OF INDIA(508505)
SubTotal 3094 3094
14 CHHATARPUR MP-08-004-078-001/753
(KADARI) 		1708004078NRG24260520230102959 27/05/2023 rajaram Ahirwar 1708004078WL008744 rajaram Ahirwar 00078 CNRB0001915 1326 1326 Processed 31/05/2023 078852910 rajaramAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-023-003/6-A
(PARAPATTI) 		1708004023NRG24260520230102205 27/05/2023 mohan rajak 1708004023WL008685 mohan rajak 00078 CNRB0004775 1326 1326 Processed 31/05/2023 078852910 mohanrajak CANARA BANK(508532)
16 CHHATARPUR MP-08-004-080-001/1022
(NEGUWAN) 		1708004080NRG24270520230103095 27/05/2023 RAMJAN KHAN 1708004080WL008765 RAMJAN KHAN 00078 CNRB0004775 1326 1326 Processed 31/05/2023 078852910 RAMJANKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
17 CHHATARPUR MP-08-004-066-001/110
(RAMGARH) 		1708004066NRG24260520230103016 27/05/2023 Nandi 1708004066WL008757 Nandi 00089 CBIN0283344 1547 1547 Processed 31/05/2023 078852910 Nandi BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-066-001/282
(RAMGARH) 		1708004066NRG24260520230103027 27/05/2023 Shripat 1708004066WL008757 Shripat 00089 CBIN0283344 1547 1547 Processed 31/05/2023 078852910 Shripat STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-080-001/194
(NEGUWAN) 		1708004080NRG24270520230103097 27/05/2023 Khumaan prajapati 1708004080WL008765 Khumaan prajapati 00089 CBIN0283344 1326 1326 Processed 31/05/2023 078852910 Khumaanprajapati CANARA BANK(508532)
SubTotal 4420 4420
20 CHHATARPUR MP-08-004-053-001/549
(SOURA) 		1708004053NRG24260520230103005 27/05/2023 shashikant patel 1708004053WL008754 shashikant patel 00177 IOBA0002954 884 884 Processed 31/05/2023 078852910 shashikantpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
21 CHHATARPUR MP-08-004-029-001/202
(RAMPUR-1) 		1708004029NRG24270520230104529 27/05/2023 Motilal kushwaha 1708004029WL008860 Motilal kushwaha 00354 PUNB0142400 3315 3315 Processed 31/05/2023 078852910 Motilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-029-001/68
(RAMPUR-1) 		1708004029NRG24270520230104530 27/05/2023 Shanti Raikwar 1708004029WL008860 Shanti Raikwar 00354 PUNB0142400 3315 3315 Processed 31/05/2023 078852910 ShantiRaikwar STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-053-001/479
(SOURA) 		1708004053NRG24260520230102997 27/05/2023 DEVENDRA KUMAR SHRIVAS 1708004053WL008754 DEVENDRA KUMAR SHRIVAS 00354 PUNB0142400 884 884 Processed 31/05/2023 078852910 DEVENDRAKUMARSHRIVAS UNION BANK OF INDIA(508500)
24 CHHATARPUR MP-08-004-053-001/479
(SOURA) 		1708004053NRG24260520230102996 27/05/2023 DEVENDRA KUMAR SHRIVAS 1708004053WL008754 DEVENDRA KUMAR SHRIVAS 00354 PUNB0142400 884 884 Processed 31/05/2023 078852910 DEVENDRAKUMARSHRIVAS BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-080-001/1011
(NEGUWAN) 		1708004080NRG24270520230103089 27/05/2023 HARKISHAN PRAJAPATI 1708004080WL008765 HARKISHAN PRAJAPATI 00354 PUNB0142400 1326 1326 Processed 31/05/2023 078852910 HARKISHANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
26 CHHATARPUR MP-08-004-008-001/131
(KURRA) 		1708004008NRG24260520230102675 27/05/2023 SANTOSH KACHHI 1708004008WL008720 SANTOSH KACHHI 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 SANTOSHKACHHI STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-008-001/280
(KURRA) 		1708004008NRG24260520230102678 27/05/2023 SARJU PAL 1708004008WL008720 SARJU PAL 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 SARJUPAL STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-008-001/280-A
(KURRA) 		1708004008NRG24260520230102680 27/05/2023 SHEELA PAL 1708004008WL008720 SHEELA PAL 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 SHEELAPAL STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-008-001/280-A
(KURRA) 		1708004008NRG24260520230102679 27/05/2023 SUKKI PAL 1708004008WL008720 SUKKI PAL 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 SUKKIPAL MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-008-001/281-A
(KURRA) 		1708004008NRG24260520230102681 27/05/2023 Mamta Sahu 1708004008WL008720 Mamta Sahu 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 MamtaSahu STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-008-001/334
(KURRA) 		1708004008NRG24260520230102732 27/05/2023 MUNNI DHEMAR 1708004008WL008723 MUNNI DHEMAR 00415 SBIN0001628 221 221 Processed 31/05/2023 078852910 MUNNIDHEMAR STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-008-001/350-B
(KURRA) 		1708004008NRG24260520230102684 27/05/2023 RAJABAI CHADHAR 1708004008WL008720 RAJABAI CHADHAR 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 RAJABAICHADHAR FINO PAYMENTS BANK LTD(608001)
33 CHHATARPUR MP-08-004-008-001/404-A
(KURRA) 		1708004008NRG24260520230102686 27/05/2023 SHANTI PATAIRIYA 1708004008WL008720 SHANTI PATAIRIYA 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 SHANTIPATAIRIYA STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-008-001/404-A
(KURRA) 		1708004008NRG24260520230102687 27/05/2023 VINOD PATERIYA 1708004008WL008720 VINOD PATERIYA 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 VINODPATERIYA STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-008-001/451
(KURRA) 		1708004008NRG24260520230102688 27/05/2023 Narayan Das Kushwaha 1708004008WL008720 Narayan Das Kushwaha 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 NarayanDasKushwaha STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-008-001/451-A
(KURRA) 		1708004008NRG24260520230102689 27/05/2023 MOHAN KUSHWAHA 1708004008WL008720 MOHAN KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 MOHANKUSHWAHA HDFC BANK LTD(607152)
37 CHHATARPUR MP-08-004-008-001/451-A
(KURRA) 		1708004008NRG24260520230102690 27/05/2023 RAMKALI KUSHWAHA 1708004008WL008720 RAMKALI KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 RAMKALIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
38 CHHATARPUR MP-08-004-008-001/468-A
(KURRA) 		1708004008NRG24260520230102691 27/05/2023 HARDAS KUSHWAHA 1708004008WL008720 HARDAS KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 HARDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 CHHATARPUR MP-08-004-008-001/473-A
(KURRA) 		1708004008NRG24260520230102693 27/05/2023 Mamta Ahirwar 1708004008WL008720 Mamta Ahirwar 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 MamtaAhirwar STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-008-001/510
(KURRA) 		1708004008NRG24260520230102694 27/05/2023 HALLI RAJAK 1708004008WL008720 HALLI RAJAK 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 HALLIRAJAK STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-008-001/545-A
(KURRA) 		1708004008NRG24260520230102695 27/05/2023 GYADEEN YADAV 1708004008WL008720 GYADEEN YADAV 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 GYADEENYADAV STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-008-001/545-B
(KURRA) 		1708004008NRG24260520230102696 27/05/2023 JHALLU YADAV 1708004008WL008720 JHALLU YADAV 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 JHALLUYADAV STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-008-001/545-C
(KURRA) 		1708004008NRG24260520230102697 27/05/2023 BABLU YADAV 1708004008WL008720 BABLU YADAV 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 BABLUYADAV STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-008-001/552-A
(KURRA) 		1708004008NRG24260520230102698 27/05/2023 MOHAN YADAV 1708004008WL008720 MOHAN YADAV 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 MOHANYADAV STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-008-001/552-B
(KURRA) 		1708004008NRG24260520230102699 27/05/2023 RAGHUBEER YADAV 1708004008WL008720 RAGHUBEER YADAV 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 RAGHUBEERYADAV STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-023-002/487
(PARAPATTI) 		1708004023NRG24260520230102194 27/05/2023 pyare lal ahirwar 1708004023WL008685 pyare lal ahirwar 00415 SBIN0001628 1326 1326 Processed 31/05/2023 078852910 pyarelalahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
47 CHHATARPUR MP-08-004-023-003/529
(PARAPATTI) 		1708004023NRG24260520230102200 27/05/2023 babli rajak 1708004023WL008685 babli rajak 00415 SBIN0001628 1326 1326 Processed 31/05/2023 078852910 bablirajak STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-032-001/144-A
(KALAPANI) 		1708004032NRG24270520230104200 27/05/2023 MUKESH PAL 1708004032WL008839 MUKESH PAL 00415 SBIN0001628 663 663 Processed 31/05/2023 078852910 MUKESHPAL MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-032-001/144-A
(KALAPANI) 		1708004032NRG24270520230104199 27/05/2023 MUKESH PAL 1708004032WL008839 MUKESH PAL 00415 SBIN0001628 663 663 Processed 31/05/2023 078852910 MUKESHPAL STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-032-001/516
(KALAPANI) 		1708004032NRG24270520230104208 27/05/2023 SAROJ PATEL 1708004032WL008839 SAROJ PATEL 00415 SBIN0001628 663 663 Processed 31/05/2023 078852910 SAROJPATEL STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-032-001/518
(KALAPANI) 		1708004032NRG24270520230104209 27/05/2023 SAVITRI VISHWAKARMA 1708004032WL008839 SAVITRI VISHWAKARMA 00415 SBIN0001628 663 663 Processed 31/05/2023 078852910 SAVITRIVISHWAKARMA STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-066-001/262
(RAMGARH) 		1708004066NRG24260520230103026 27/05/2023 devaki ahirwar 1708004066WL008757 devaki ahirwar 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 devakiahirwar STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-066-001/262
(RAMGARH) 		1708004066NRG24260520230103025 27/05/2023 dhaniram ahirwar 1708004066WL008757 dhaniram ahirwar 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 dhaniramahirwar STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-066-001/282
(RAMGARH) 		1708004066NRG24260520230103028 27/05/2023 UMESH RAJAK 1708004066WL008757 UMESH RAJAK 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 UMESHRAJAK STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-066-001/357-C
(RAMGARH) 		1708004066NRG24260520230103031 27/05/2023 omprakash anuragi 1708004066WL008757 omprakash anuragi 00415 SBIN0001628 1547 1547 Processed 31/05/2023 078852910 omprakashanuragi STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-078-001/754
(KADARI) 		1708004078NRG24260520230102962 27/05/2023 Bhola Rajak 1708004078WL008744 Bhola Rajak 00415 SBIN0001628 1326 1326 Processed 31/05/2023 078852910 BholaRajak STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-078-001/754
(KADARI) 		1708004078NRG24260520230102961 27/05/2023 Bhola Rajak 1708004078WL008744 Bhola Rajak 00415 SBIN0001628 1326 1326 Processed 31/05/2023 078852910 BholaRajak STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-080-001/1011
(NEGUWAN) 		1708004080NRG24270520230103090 27/05/2023 CHATURBHUJ PRAJAPATI 1708004080WL008765 CHATURBHUJ PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 31/05/2023 078852910 CHATURBHUJPRAJAPATI CENTRAL BANK OF INDIA(607115)
59 CHHATARPUR MP-08-004-080-001/1011
(NEGUWAN) 		1708004080NRG24270520230103088 27/05/2023 KEHSAVLAL PRAJAPATI 1708004080WL008765 KEHSAVLAL PRAJAPATI 00415 SBIN0001628 1326 1326 Processed 31/05/2023 078852910 KEHSAVLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
60 CHHATARPUR MP-08-004-080-001/1013
(NEGUWAN) 		1708004080NRG24270520230103094 27/05/2023 ASHA PARAJAPATI 1708004080WL008765 ASHA PARAJAPATI 00415 SBIN0002890 1326 1326 Processed 31/05/2023 078852910 ASHAPARAJAPATI BANK OF INDIA(508505)
61 CHHATARPUR MP-08-004-080-001/1013
(NEGUWAN) 		1708004080NRG24270520230103093 27/05/2023 ASHA PARAJAPATI 1708004080WL008765 ASHA PARAJAPATI 00415 SBIN0002890 1326 1326 Processed 31/05/2023 078852910 ASHAPARAJAPATI CANARA BANK(508532)
62 CHHATARPUR MP-08-004-080-001/1013
(NEGUWAN) 		1708004080NRG24270520230103092 27/05/2023 ASHA PARAJAPATI 1708004080WL008765 ASHA PARAJAPATI 00415 SBIN0002890 1326 1326 Processed 31/05/2023 078852910 ASHAPARAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
63 CHHATARPUR MP-08-004-053-001/479
(SOURA) 		1708004053NRG24260520230102994 27/05/2023 RAMPYARI 1708004053WL008754 RAMPYARI 00468 UBIN0541044 884 884 Processed 31/05/2023 078852910 RAMPYARI UNION BANK OF INDIA(508500)
64 CHHATARPUR MP-08-004-053-001/479
(SOURA) 		1708004053NRG24260520230102993 27/05/2023 RAMPYARI 1708004053WL008754 RAMPYARI 00468 UBIN0541044 884 884 Processed 31/05/2023 078852910 RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 CHHATARPUR MP-08-004-023-002/477
(PARAPATTI) 		1708004023NRG24260520230102193 27/05/2023 ramkrapal 1708004023WL008685 ramkrapal 00468 UBIN0559458 1326 1326 Processed 31/05/2023 078852910 ramkrapal UNION BANK OF INDIA(508500)
66 CHHATARPUR MP-08-004-023-003/127
(PARAPATTI) 		1708004023NRG24260520230102197 27/05/2023 Deendayal sahu 1708004023WL008685 Deendayal sahu 00468 UBIN0559458 1326 1326 Processed 31/05/2023 078852910 Deendayalsahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 CHHATARPUR MP-08-004-008-001/102-A
(KURRA) 		1708004008NRG24260520230102674 27/05/2023 ASHARAM KUSHWAHA 1708004008WL008720 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 ASHARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
68 CHHATARPUR MP-08-004-008-001/224-A
(KURRA) 		1708004008NRG24260520230102676 27/05/2023 Asharam Kushwaha 1708004008WL008720 Asharam Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 AsharamKushwaha STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-008-001/274-B
(KURRA) 		1708004008NRG24260520230102677 27/05/2023 KAMLI AHIRWAR 1708004008WL008720 KAMLI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-008-001/296
(KURRA) 		1708004008NRG24260520230102682 27/05/2023 HEMA KUSHWAHA 1708004008WL008720 HEMA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 HEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 CHHATARPUR MP-08-004-008-001/350-B
(KURRA) 		1708004008NRG24260520230102683 27/05/2023 MAHADEV BUNKAR 1708004008WL008720 MAHADEV BUNKAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 MAHADEVBUNKAR MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-008-001/395-A
(KURRA) 		1708004008NRG24260520230102685 27/05/2023 HARIDAS KUSHWAHA 1708004008WL008720 HARIDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 HARIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-008-001/473-A
(KURRA) 		1708004008NRG24260520230102692 27/05/2023 BHOORA AHIRWAR 1708004008WL008720 BHOORA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 BHOORAAHIRWAR CENTRAL BANK OF INDIA(607115)
74 CHHATARPUR MP-08-004-008-001/82
(KURRA) 		1708004008NRG24260520230102700 27/05/2023 Mahadev Ahirwar 1708004008WL008720 Mahadev Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 MahadevAhirwar MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-023-003/481
(PARAPATTI) 		1708004023NRG24260520230102198 27/05/2023 rajpal singh bundela 1708004023WL008685 rajpal singh bundela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852910 rajpalsinghbundela MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-032-001/106-C
(KALAPANI) 		1708004032NRG24270520230104196 27/05/2023 GAURIBAI KUSHWAHA 1708004032WL008839 GAURIBAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 GAURIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-032-001/106-C
(KALAPANI) 		1708004032NRG24270520230104195 27/05/2023 GAURIBAI KUSHWAHA 1708004032WL008839 GAURIBAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 GAURIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-032-001/123-B
(KALAPANI) 		1708004032NRG24270520230104198 27/05/2023 PHOOLA PAL 1708004032WL008839 PHOOLA PAL 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 PHOOLAPAL MADHYANCHAL GRAMIN BANK(607232)
79 CHHATARPUR MP-08-004-032-001/200-B
(KALAPANI) 		1708004032NRG24270520230104204 27/05/2023 RAJAN SAHU 1708004032WL008839 RAJAN SAHU 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 RAJANSAHU MADHYANCHAL GRAMIN BANK(607232)
80 CHHATARPUR MP-08-004-032-001/538
(KALAPANI) 		1708004032NRG24270520230104212 27/05/2023 JANKI DEVI PATEL 1708004032WL008839 JANKI DEVI PATEL 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 JANKIDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-032-001/544
(KALAPANI) 		1708004032NRG24270520230104213 27/05/2023 MAHENDRA KUMAR SHRIVAS 1708004032WL008839 MAHENDRA KUMAR SHRIVAS 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 MAHENDRAKUMARSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
82 CHHATARPUR MP-08-004-032-001/544
(KALAPANI) 		1708004032NRG24270520230104214 27/05/2023 MAHENDRA KUMAR SHRIVAS 1708004032WL008839 MAHENDRA KUMAR SHRIVAS 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078852910 MAHENDRAKUMARSHRIVAS MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-066-001/156-B
(RAMGARH) 		1708004066NRG24260520230103018 27/05/2023 baladeen 1708004066WL008757 baladeen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 baladeen MADHYANCHAL GRAMIN BANK(607232)
84 CHHATARPUR MP-08-004-066-001/156-B
(RAMGARH) 		1708004066NRG24260520230103017 27/05/2023 baladeen 1708004066WL008757 baladeen 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 baladeen MADHYANCHAL GRAMIN BANK(607232)
85 CHHATARPUR MP-08-004-066-001/187
(RAMGARH) 		1708004066NRG24260520230103020 27/05/2023 motilal sahu 1708004066WL008757 motilal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 motilalsahu MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-066-001/187
(RAMGARH) 		1708004066NRG24260520230103019 27/05/2023 MOTILAL SAHU 1708004066WL008757 MOTILAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 MOTILALSAHU CANARA BANK(508532)
87 CHHATARPUR MP-08-004-066-001/2
(RAMGARH) 		1708004066NRG24260520230103022 27/05/2023 RAMRATEE SAHU 1708004066WL008757 RAMRATEE SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 RAMRATEESAHU MADHYANCHAL GRAMIN BANK(607232)
88 CHHATARPUR MP-08-004-066-001/2
(RAMGARH) 		1708004066NRG24260520230103021 27/05/2023 RAMRATEE SAHU 1708004066WL008757 RAMRATEE SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 RAMRATEESAHU AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHHATARPUR MP-08-004-066-001/2-A
(RAMGARH) 		1708004066NRG24260520230103023 27/05/2023 ramratee sahu 1708004066WL008757 ramratee sahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 ramrateesahu MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24260520230103030 27/05/2023 geeta 1708004066WL008757 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 geeta MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24260520230103029 27/05/2023 geeta 1708004066WL008757 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078852910 geeta STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-077-001/33
(BRAJPURA) 		1708004077NRG24260520230102517 27/05/2023 Kandu raikwar 1708004077WL008707 Kandu raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078852910 Kanduraikwar STATE BANK OF INDIA(508548)
93 CHHATARPUR MP-08-004-078-001/756
(KADARI) 		1708004078NRG24260520230102964 27/05/2023 Omwati Kushwaha 1708004078WL008744 Omwati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078852910 OmwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
94 CHHATARPUR MP-08-004-023-001/12-A
(PARAPATTI) 		1708004023NRG24260520230102187 27/05/2023 Vijay rajak 1708004023WL008685 Vijay rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 Vijayrajak FINO PAYMENTS BANK LTD(608001)
95 CHHATARPUR MP-08-004-023-001/12-D
(PARAPATTI) 		1708004023NRG24260520230102188 27/05/2023 Jayram rajak 1708004023WL008685 Jayram rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 Jayramrajak FINO PAYMENTS BANK LTD(608001)
96 CHHATARPUR MP-08-004-023-001/13-C
(PARAPATTI) 		1708004023NRG24260520230102189 27/05/2023 param lal rajak 1708004023WL008685 param lal rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 paramlalrajak FINO PAYMENTS BANK LTD(608001)
97 CHHATARPUR MP-08-004-023-001/173
(PARAPATTI) 		1708004023NRG24260520230102190 27/05/2023 Mahesh Ahirwar 1708004023WL008685 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
98 CHHATARPUR MP-08-004-023-001/313
(PARAPATTI) 		1708004023NRG24260520230102191 27/05/2023 suresh adiwasi 1708004023WL008685 suresh adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
99 CHHATARPUR MP-08-004-023-001/6-D
(PARAPATTI) 		1708004023NRG24260520230102192 27/05/2023 Kranti rajak 1708004023WL008685 Kranti rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 Krantirajak FINO PAYMENTS BANK LTD(608001)
100 CHHATARPUR MP-08-004-023-003/115
(PARAPATTI) 		1708004023NRG24260520230102195 27/05/2023 Anju Raje 1708004023WL008685 Anju Raje 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 AnjuRaje FINO PAYMENTS BANK LTD(608001)
101 CHHATARPUR MP-08-004-023-003/118
(PARAPATTI) 		1708004023NRG24260520230102196 27/05/2023 Deependra singh 1708004023WL008685 Deependra singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 Deependrasingh FINO PAYMENTS BANK LTD(608001)
102 CHHATARPUR MP-08-004-023-003/528
(PARAPATTI) 		1708004023NRG24260520230102199 27/05/2023 Foola Ahirawar 1708004023WL008685 Foola Ahirawar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 FoolaAhirawar FINO PAYMENTS BANK LTD(608001)
103 CHHATARPUR MP-08-004-023-003/532
(PARAPATTI) 		1708004023NRG24260520230102202 27/05/2023 muluva ahirwar 1708004023WL008685 muluva ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 muluvaahirwar FINO PAYMENTS BANK LTD(608001)
104 CHHATARPUR MP-08-004-023-003/534
(PARAPATTI) 		1708004023NRG24260520230102204 27/05/2023 Mrgendra Singh bundela 1708004023WL008685 Mrgendra Singh bundela 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 MrgendraSinghbundela FINO PAYMENTS BANK LTD(608001)
105 CHHATARPUR MP-08-004-023-003/65
(PARAPATTI) 		1708004023NRG24260520230102206 27/05/2023 ramprasad ahirwar 1708004023WL008685 ramprasad ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 ramprasadahirwar FINO PAYMENTS BANK LTD(608001)
106 CHHATARPUR MP-08-004-023-003/7
(PARAPATTI) 		1708004023NRG24260520230102207 27/05/2023 Kamali 1708004023WL008685 Kamali 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 Kamali FINO PAYMENTS BANK LTD(608001)
107 CHHATARPUR MP-08-004-023-003/97
(PARAPATTI) 		1708004023NRG24260520230102208 27/05/2023 Hargovind ray 1708004023WL008685 Hargovind ray 00688 FINO0001001 1326 1326 Processed 31/05/2023 078852910 Hargovindray FINO PAYMENTS BANK LTD(608001)
108 CHHATARPUR MP-08-004-053-001/508
(SOURA) 		1708004053NRG24260520230102998 27/05/2023 NANDU PATEL 1708004053WL008754 NANDU PATEL 00688 FINO0001001 884 884 Processed 31/05/2023 078852910 NANDUPATEL FINO PAYMENTS BANK LTD(608001)
109 CHHATARPUR MP-08-004-053-001/509
(SOURA) 		1708004053NRG24260520230102999 27/05/2023 Balloo Yadav 1708004053WL008754 Balloo Yadav 00688 FINO0001001 884 884 Processed 31/05/2023 078852910 BallooYadav FINO PAYMENTS BANK LTD(608001)
110 CHHATARPUR MP-08-004-053-001/511
(SOURA) 		1708004053NRG24260520230103000 27/05/2023 Kashiram Ahirwar 1708004053WL008754 Kashiram Ahirwar 00688 FINO0001001 884 884 Processed 31/05/2023 078852910 KashiramAhirwar FINO PAYMENTS BANK LTD(608001)
111 CHHATARPUR MP-08-004-053-001/523
(SOURA) 		1708004053NRG24260520230103001 27/05/2023 Jeetendra Ahirwar 1708004053WL008754 Jeetendra Ahirwar 00688 FINO0001001 884 884 Processed 31/05/2023 078852910 JeetendraAhirwar FINO PAYMENTS BANK LTD(608001)
112 CHHATARPUR MP-08-004-053-001/529
(SOURA) 		1708004053NRG24260520230103003 27/05/2023 gyanbai patel 1708004053WL008754 gyanbai patel 00688 FINO0001001 884 884 Processed 31/05/2023 078852910 gyanbaipatel FINO PAYMENTS BANK LTD(608001)
113 CHHATARPUR MP-08-004-053-001/529
(SOURA) 		1708004053NRG24260520230103002 27/05/2023 gyanbai patel 1708004053WL008754 gyanbai patel 00688 FINO0001001 884 884 Processed 31/05/2023 078852910 gyanbaipatel CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
Total 154921 154921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_270523APB_FTO_60586 Bank of Baroda BARB0CHHATA CHHATARPUR 13260
2 CHHATARPUR MP1708004_270523APB_FTO_60586 Bank of Baroda BARB0NOWGAO NOWGAON 1326
3 CHHATARPUR MP1708004_270523APB_FTO_60586 Bank of Baroda BARB0VJCHHA CHHATARPUR 2873
4 CHHATARPUR MP1708004_270523APB_FTO_60586 Bank of India BKID0009442 CHHATARPUR 3094
5 CHHATARPUR MP1708004_270523APB_FTO_60586 Canara Bank CNRB0001915 BASARI 1326
6 CHHATARPUR MP1708004_270523APB_FTO_60586 Canara Bank CNRB0004775 Chattarpur 2652
7 CHHATARPUR MP1708004_270523APB_FTO_60586 Central Bank Of India CBIN0283344 CHATARPUR 4420
8 CHHATARPUR MP1708004_270523APB_FTO_60586 Indian Overseas Bank IOBA0002954 CHATTARPUR 884
9 CHHATARPUR MP1708004_270523APB_FTO_60586 Punjab National Bank PUNB0142400 CHHATTARPUR 9724
10 CHHATARPUR MP1708004_270523APB_FTO_60586 State Bank of India SBIN0001628 ADB CHHATARPUR 46410
11 CHHATARPUR MP1708004_270523APB_FTO_60586 State Bank of India SBIN0002890 SATAI 3978
12 CHHATARPUR MP1708004_270523APB_FTO_60586 Union Bank of India UBIN0541044 CHHATARPUR 1768
13 CHHATARPUR MP1708004_270523APB_FTO_60586 Union Bank of India UBIN0559458 NOWGAON 2652
14 CHHATARPUR MP1708004_270523APB_FTO_60586 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 4420
15 CHHATARPUR MP1708004_270523APB_FTO_60586 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 13923
16 CHHATARPUR MP1708004_270523APB_FTO_60586 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 13702
17 CHHATARPUR MP1708004_270523APB_FTO_60586 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 4641
18 CHHATARPUR MP1708004_270523APB_FTO_60586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868

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