Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_220423APB_FTO_15302
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-08-005-027-001/118
(KABAR) 		1708005027NRG24190420230015826 22/04/2023 Ladkuvar Patel 1708005027WL001307 Ladkuvar Patel 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 646486826 LadkuvarPatel BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-027-001/458
(KABAR) 		1708005027NRG24190420230015852 22/04/2023 PARAMLAL 1708005027WL001307 PARAMLAL 00045 BARB0CHHATA 1547 1547 Processed 13/05/2023 646486826 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJNAGAR MP-08-005-027-001/484
(KABAR) 		1708005027NRG24190420230015854 22/04/2023 Prembai 1708005027WL001307 Prembai 00045 BARB0CHHATA 1547 1547 Processed 13/05/2023 646486826 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJNAGAR MP-08-005-027-001/511-A
(KABAR) 		1708005027NRG24190420230015946 22/04/2023 RAMAAVTAR PATEL 1708005027WL001314 RAMAAVTAR PATEL 00045 BARB0CHHATA 1547 1547 Processed 13/05/2023 646486826 RAMAAVTARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAJNAGAR MP-08-005-027-001/644
(KABAR) 		1708005027NRG24190420230015866 22/04/2023 PRADEEP BUNDELA 1708005027WL001307 PRADEEP BUNDELA 00045 BARB0CHHATA 1547 1547 Processed 13/05/2023 646486826 PRADEEPBUNDELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJNAGAR MP-08-005-027-001/644
(KABAR) 		1708005027NRG24190420230015865 22/04/2023 PRADEEP BUNDELA 1708005027WL001307 PRADEEP BUNDELA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 646486826 PRADEEPBUNDELA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
7 RAJNAGAR MP-08-005-058-001/178
(UMARAYA) 		1708005058NRG24200420230016251 22/04/2023 Vidya devi 1708005058WL001372 Vidya devi 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 646486826 Vidyadevi BANK OF BARODA(606985)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-030-001/1300
(PIPAT) 		1708005030NRG24210420230017849 22/04/2023 Shambhu Pateriya 1708005030WL001546 Shambhu Pateriya 00045 BARB0VJCHHA 221 221 Processed 12/05/2023 646486826 ShambhuPateriya STATE BANK OF INDIA(508548)
SubTotal 221 221
9 RAJNAGAR MP-08-005-027-001/20
(KABAR) 		1708005027NRG24190420230015922 22/04/2023 Ram Charan Ahirwar 1708005027WL001314 Ram Charan Ahirwar 00078 CNRB0001186 1547 1547 Processed 12/05/2023 646486826 RamCharanAhirwar MADHYANCHAL GRAMIN BANK(607232)
10 RAJNAGAR MP-08-005-027-001/20
(KABAR) 		1708005027NRG24190420230015921 22/04/2023 Ram Charan Ahirwar 1708005027WL001314 Ram Charan Ahirwar 00078 CNRB0001186 1547 1547 Processed 12/05/2023 646486826 RamCharanAhirwar CANARA BANK(508532)
11 RAJNAGAR MP-08-005-027-001/238
(KABAR) 		1708005027NRG24190420230015927 22/04/2023 Sonu 1708005027WL001314 Sonu 00078 CNRB0001186 1547 1547 Processed 13/05/2023 646486826 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
12 RAJNAGAR MP-08-005-027-001/292
(KABAR) 		1708005027NRG24190420230015938 22/04/2023 NEETA PATEL 1708005027WL001314 NEETA PATEL 00078 CNRB0004775 1547 1547 Processed 12/05/2023 646486826 NEETAPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 RAJNAGAR MP-08-005-027-001/116-A
(KABAR) 		1708005027NRG24190420230015918 22/04/2023 NATTHU 1708005027WL001314 NATTHU 00176 IDIB000B594 1547 1547 Processed 13/05/2023 646486826 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJNAGAR MP-08-005-027-001/31
(KABAR) 		1708005027NRG24190420230015942 22/04/2023 Basanti 1708005027WL001314 Basanti 00176 IDIB000B594 1547 1547 Processed 12/05/2023 646486826 Basanti STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-027-001/318
(KABAR) 		1708005027NRG24190420230015944 22/04/2023 Pappu Ahirwar 1708005027WL001314 Pappu Ahirwar 00176 IDIB000B594 1547 1547 Processed 13/05/2023 646486826 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJNAGAR MP-08-005-027-001/482
(KABAR) 		1708005027NRG24190420230015853 22/04/2023 Rinku Gound 1708005027WL001307 Rinku Gound 00176 IDIB000B594 1547 1547 Processed 12/05/2023 646486826 RinkuGound STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-027-001/8
(KABAR) 		1708005027NRG24190420230015872 22/04/2023 MAHESH SEN 1708005027WL001307 MAHESH SEN 00176 IDIB000B594 1547 1547 Processed 13/05/2023 646486826 MAHESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
18 RAJNAGAR MP-08-005-027-001/159
(KABAR) 		1708005027NRG24190420230015920 22/04/2023 PUSHPA SEN 1708005027WL001314 PUSHPA SEN 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 PUSHPASEN STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-027-001/197-A
(KABAR) 		1708005027NRG24190420230015833 22/04/2023 KOMAL 1708005027WL001307 KOMAL 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 KOMAL BANK OF BARODA(606985)
20 RAJNAGAR MP-08-005-027-001/211
(KABAR) 		1708005027NRG24190420230015923 22/04/2023 Prabhudayal Patel 1708005027WL001314 Prabhudayal Patel 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 PrabhudayalPatel STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-027-001/292
(KABAR) 		1708005027NRG24190420230015841 22/04/2023 GANSI 1708005027WL001307 GANSI 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 GANSI STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-027-001/292
(KABAR) 		1708005027NRG24190420230015840 22/04/2023 GANSI 1708005027WL001307 GANSI 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 GANSI BANK OF BARODA(606985)
23 RAJNAGAR MP-08-005-027-001/324
(KABAR) 		1708005027NRG24190420230015843 22/04/2023 ANANTRAM 1708005027WL001307 ANANTRAM 00415 SBIN0002169 1547 1547 Processed 13/05/2023 646486826 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJNAGAR MP-08-005-027-001/324
(KABAR) 		1708005027NRG24190420230015842 22/04/2023 ANANTRAM 1708005027WL001307 ANANTRAM 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 ANANTRAM STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-027-001/390
(KABAR) 		1708005027NRG24190420230015851 22/04/2023 SAGUN SAHU 1708005027WL001307 SAGUN SAHU 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 SAGUNSAHU INDIAN BANK(607105)
26 RAJNAGAR MP-08-005-027-001/486
(KABAR) 		1708005027NRG24190420230015855 22/04/2023 Phoola 1708005027WL001307 Phoola 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 Phoola FINO PAYMENTS BANK LTD(608001)
27 RAJNAGAR MP-08-005-027-001/630
(KABAR) 		1708005027NRG24190420230015949 22/04/2023 Panna Lal Adiwasi 1708005027WL001314 Panna Lal Adiwasi 00415 SBIN0002169 1547 1547 Processed 13/05/2023 646486826 PannaLalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJNAGAR MP-08-005-027-001/630
(KABAR) 		1708005027NRG24190420230015950 22/04/2023 SHILA BAI KONDAR 1708005027WL001314 SHILA BAI KONDAR 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 SHILABAIKONDAR STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-027-001/77
(KABAR) 		1708005027NRG24190420230015868 22/04/2023 meera 1708005027WL001307 meera 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 meera STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-027-001/77-A
(KABAR) 		1708005027NRG24190420230015870 22/04/2023 RAMLAKHAN 1708005027WL001307 RAMLAKHAN 00415 SBIN0002169 1547 1547 Processed 13/05/2023 646486826 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJNAGAR MP-08-005-027-001/77-A
(KABAR) 		1708005027NRG24190420230015871 22/04/2023 VANDANA SEN 1708005027WL001307 VANDANA SEN 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 VANDANASEN STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-027-002/49
(KABAR) 		1708005027NRG24190420230015883 22/04/2023 bhagbati 1708005027WL001307 bhagbati 00415 SBIN0002169 1547 1547 Processed 12/05/2023 646486826 bhagbati FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-030-001/356-D
(PIPAT) 		1708005030NRG24210420230017858 22/04/2023 Dharmendra pathak 1708005030WL001546 Dharmendra pathak 00415 SBIN0002169 221 221 Processed 12/05/2023 646486826 Dharmendrapathak STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-030-001/757-A
(PIPAT) 		1708005030NRG24210420230017859 22/04/2023 Devendra pathak 1708005030WL001546 Devendra pathak 00415 SBIN0002169 221 221 Processed 12/05/2023 646486826 Devendrapathak STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-030-001/964
(PIPAT) 		1708005030NRG24210420230017860 22/04/2023 Sumrat Patel 1708005030WL001546 Sumrat Patel 00415 SBIN0002169 221 221 Processed 12/05/2023 646486826 SumratPatel STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-050-001/103-A
(KHAJWA) 		1708005050NRG24200420230016798 22/04/2023 DASODA PATEL 1708005050WL001445 DASODA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 DASODAPATEL FINO PAYMENTS BANK LTD(608001)
37 RAJNAGAR MP-08-005-050-001/224-C
(KHAJWA) 		1708005050NRG24200420230016800 22/04/2023 Jageshwar patel 1708005050WL001445 Jageshwar patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 Jageshwarpatel STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-050-001/459-C
(KHAJWA) 		1708005050NRG24200420230016801 22/04/2023 HARIOM PATEL 1708005050WL001445 HARIOM PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 HARIOMPATEL STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-050-001/735-A
(KHAJWA) 		1708005050NRG24200420230016802 22/04/2023 ARJUN PATEL 1708005050WL001445 ARJUN PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 ARJUNPATEL STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-050-001/735-A
(KHAJWA) 		1708005050NRG24200420230016803 22/04/2023 CHANDA PATEL 1708005050WL001445 CHANDA PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 CHANDAPATEL STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-050-001/735-A
(KHAJWA) 		1708005050NRG24200420230016804 22/04/2023 raguveer patel 1708005050WL001445 raguveer patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 raguveerpatel STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-058-001/178
(UMARAYA) 		1708005058NRG24200420230016250 22/04/2023 Bharat 1708005058WL001372 Bharat 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 Bharat STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-058-001/351-B
(UMARAYA) 		1708005058NRG24200420230016265 22/04/2023 Devideen 1708005058WL001372 Devideen 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 Devideen STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-058-001/351-B
(UMARAYA) 		1708005058NRG24200420230016264 22/04/2023 Rajaram 1708005058WL001372 Rajaram 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 Rajaram FINO PAYMENTS BANK LTD(608001)
45 RAJNAGAR MP-08-005-058-001/78
(UMARAYA) 		1708005058NRG24200420230016269 22/04/2023 Devidayal Patel 1708005058WL001372 Devidayal Patel 00415 SBIN0002169 1326 1326 Processed 12/05/2023 646486826 DevidayalPatel FINO PAYMENTS BANK LTD(608001)
46 RAJNAGAR MP-08-005-058-001/78
(UMARAYA) 		1708005058NRG24200420230016266 22/04/2023 KALKA PRASAD PATEL 1708005058WL001372 KALKA PRASAD PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 646486826 KALKAPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
47 RAJNAGAR MP-08-005-027-001/174-A
(KABAR) 		1708005027NRG24190420230015832 22/04/2023 baba basor 1708005027WL001307 baba basor 00415 SBIN0002863 1547 1547 Processed 13/05/2023 646486826 bababasor INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJNAGAR MP-08-005-027-001/292
(KABAR) 		1708005027NRG24190420230015937 22/04/2023 JALIM PATEL 1708005027WL001314 JALIM PATEL 00415 SBIN0002863 1547 1547 Processed 13/05/2023 646486826 JALIMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
49 RAJNAGAR MP-08-005-027-001/13
(KABAR) 		1708005027NRG24190420230015919 22/04/2023 RAMESH SEN 1708005027WL001314 RAMESH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646486826 RAMESHSEN CANARA BANK(508532)
50 RAJNAGAR MP-08-005-027-001/130
(KABAR) 		1708005027NRG24190420230015828 22/04/2023 sarman 1708005027WL001307 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646486826 sarman MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-027-001/240
(KABAR) 		1708005027NRG24190420230015929 22/04/2023 khuman 1708005027WL001314 khuman 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 646486826 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJNAGAR MP-08-005-027-001/303
(KABAR) 		1708005027NRG24190420230015941 22/04/2023 MAHESH 1708005027WL001314 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646486826 MAHESH STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-027-001/52
(KABAR) 		1708005027NRG24190420230015857 22/04/2023 kashiram 1708005027WL001307 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646486826 kashiram MADHYANCHAL GRAMIN BANK(607232)
54 RAJNAGAR MP-08-005-027-001/539
(KABAR) 		1708005027NRG24190420230015858 22/04/2023 SUNITA 1708005027WL001307 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 646486826 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAJNAGAR MP-08-005-027-001/77
(KABAR) 		1708005027NRG24190420230015867 22/04/2023 HARISHANKAR 1708005027WL001307 HARISHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 646486826 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJNAGAR MP-08-005-027-002/49
(KABAR) 		1708005027NRG24190420230015882 22/04/2023 RAMSAHAY KONDAR 1708005027WL001307 RAMSAHAY KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 646486826 RAMSAHAYKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJNAGAR MP-08-005-030-001/1206-C
(PIPAT) 		1708005030NRG24210420230017847 22/04/2023 Mannu patel 1708005030WL001546 Mannu patel 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646486826 Mannupatel MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-030-001/144-C
(PIPAT) 		1708005030NRG24210420230017855 22/04/2023 Laxmi namdev 1708005030WL001546 Laxmi namdev 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646486826 Laxminamdev MADHYANCHAL GRAMIN BANK(607232)
59 RAJNAGAR MP-08-005-030-001/144-C
(PIPAT) 		1708005030NRG24210420230017854 22/04/2023 Laxmi namdev 1708005030WL001546 Laxmi namdev 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646486826 Laxminamdev BANK OF BARODA(606985)
60 RAJNAGAR MP-08-005-030-001/284
(PIPAT) 		1708005030NRG24210420230017857 22/04/2023 PUSHPENDRA NAMDEV 1708005030WL001546 PUSHPENDRA NAMDEV 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646486826 PUSHPENDRANAMDEV STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24200420230016238 22/04/2023 jalam 1708005058WL001372 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 jalam FINO PAYMENTS BANK LTD(608001)
62 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24200420230016239 22/04/2023 Jalam Patel 1708005058WL001372 Jalam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 JalamPatel STATE BANK OF INDIA(508548)
63 RAJNAGAR MP-08-005-058-001/153-A
(UMARAYA) 		1708005058NRG24200420230016243 22/04/2023 PANKUNWAR 1708005058WL001372 PANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 PANKUNWAR FINO PAYMENTS BANK LTD(608001)
64 RAJNAGAR MP-08-005-058-001/178
(UMARAYA) 		1708005058NRG24200420230016249 22/04/2023 Chhannu 1708005058WL001372 Chhannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 Chhannu FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-058-001/220
(UMARAYA) 		1708005058NRG24200420230016253 22/04/2023 BAHUDR PATEL 1708005058WL001372 BAHUDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 BAHUDRPATEL STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-058-001/221
(UMARAYA) 		1708005058NRG24200420230016257 22/04/2023 KAMLESH NAMDEV 1708005058WL001372 KAMLESH NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 KAMLESHNAMDEV STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-058-001/78
(UMARAYA) 		1708005058NRG24200420230016267 22/04/2023 malti 1708005058WL001372 malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646486826 malti STATE BANK OF INDIA(508548)
SubTotal 22542 22542
68 RAJNAGAR MP-08-005-027-001/248
(KABAR) 		1708005027NRG24190420230015930 22/04/2023 Ashish Prajapathi 1708005027WL001314 Ashish Prajapathi 00688 FINO0001446 1547 1547 Processed 12/05/2023 646486826 AshishPrajapathi FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-027-001/288
(KABAR) 		1708005027NRG24190420230015839 22/04/2023 Badeebaee 1708005027WL001307 Badeebaee 00688 FINO0001446 1326 1326 Processed 12/05/2023 646486826 Badeebaee FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-027-001/77
(KABAR) 		1708005027NRG24190420230015869 22/04/2023 PREETI SEN 1708005027WL001307 PREETI SEN 00688 FINO0001446 1547 1547 Processed 12/05/2023 646486826 PREETISEN FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-027-002/144
(KABAR) 		1708005027NRG24190420230015880 22/04/2023 Arvinda Kondar 1708005027WL001307 Arvinda Kondar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646486826 ArvindaKondar STATE BANK OF INDIA(508548)
72 RAJNAGAR MP-08-005-027-002/144
(KABAR) 		1708005027NRG24190420230015879 22/04/2023 Arvinda Kondar 1708005027WL001307 Arvinda Kondar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646486826 ArvindaKondar FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
73 RAJNAGAR MP-08-005-027-001/159
(KABAR) 		1708005027NRG24190420230015831 22/04/2023 Archana Sen 1708005027WL001307 Archana Sen 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 ArchanaSen INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJNAGAR MP-08-005-027-001/159
(KABAR) 		1708005027NRG24190420230015830 22/04/2023 Gillo Sen 1708005027WL001307 Gillo Sen 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 GilloSen INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJNAGAR MP-08-005-027-001/159
(KABAR) 		1708005027NRG24190420230015829 22/04/2023 Hakku Sen 1708005027WL001307 Hakku Sen 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 HakkuSen INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJNAGAR MP-08-005-027-001/211
(KABAR) 		1708005027NRG24190420230015924 22/04/2023 Mamta Patel 1708005027WL001314 Mamta Patel 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 MamtaPatel FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-027-001/238
(KABAR) 		1708005027NRG24190420230015928 22/04/2023 Monu Yadav 1708005027WL001314 Monu Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 MonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAJNAGAR MP-08-005-027-001/259
(KABAR) 		1708005027NRG24190420230015931 22/04/2023 Mathura Yadav 1708005027WL001314 Mathura Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 MathuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJNAGAR MP-08-005-027-001/26
(KABAR) 		1708005027NRG24190420230015934 22/04/2023 Jayhind Yadav 1708005027WL001314 Jayhind Yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 JayhindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAJNAGAR MP-08-005-027-001/271
(KABAR) 		1708005027NRG24190420230015837 22/04/2023 Basanta Adiwasi 1708005027WL001307 Basanta Adiwasi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 BasantaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJNAGAR MP-08-005-027-001/288
(KABAR) 		1708005027NRG24190420230015838 22/04/2023 Pappu Adiwasi 1708005027WL001307 Pappu Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646486826 PappuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJNAGAR MP-08-005-027-001/318
(KABAR) 		1708005027NRG24190420230015945 22/04/2023 Sunti Ahirwar 1708005027WL001314 Sunti Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 SuntiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAJNAGAR MP-08-005-027-001/345
(KABAR) 		1708005027NRG24190420230015846 22/04/2023 Brejesh Ahirwar 1708005027WL001307 Brejesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 BrejeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAJNAGAR MP-08-005-027-001/349-A
(KABAR) 		1708005027NRG24190420230015848 22/04/2023 Suraj Yadav 1708005027WL001307 Suraj Yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 SurajYadav STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-027-001/490
(KABAR) 		1708005027NRG24190420230015856 22/04/2023 Vikram Varma 1708005027WL001307 Vikram Varma 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 VikramVarma INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJNAGAR MP-08-005-027-001/54
(KABAR) 		1708005027NRG24190420230015859 22/04/2023 Param Lal Prajapati 1708005027WL001307 Param Lal Prajapati 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 ParamLalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJNAGAR MP-08-005-027-001/559
(KABAR) 		1708005027NRG24190420230015860 22/04/2023 RADHESHYAM PATEL 1708005027WL001307 RADHESHYAM PATEL 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 RADHESHYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJNAGAR MP-08-005-027-001/576
(KABAR) 		1708005027NRG24190420230015947 22/04/2023 Jeetendra sen 1708005027WL001314 Jeetendra sen 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 Jeetendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJNAGAR MP-08-005-027-001/596
(KABAR) 		1708005027NRG24190420230015861 22/04/2023 Neeraj pal 1708005027WL001307 Neeraj pal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 Neerajpal INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJNAGAR MP-08-005-027-001/598
(KABAR) 		1708005027NRG24190420230015863 22/04/2023 Pancha 1708005027WL001307 Pancha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 Pancha FINO PAYMENTS BANK LTD(608001)
91 RAJNAGAR MP-08-005-027-001/598
(KABAR) 		1708005027NRG24190420230015862 22/04/2023 Pancha 1708005027WL001307 Pancha 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJNAGAR MP-08-005-027-001/621
(KABAR) 		1708005027NRG24190420230015948 22/04/2023 DINESH 1708005027WL001314 DINESH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJNAGAR MP-08-005-027-001/631
(KABAR) 		1708005027NRG24190420230015952 22/04/2023 LAKSHMAN KONDAR 1708005027WL001314 LAKSHMAN KONDAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 LAKSHMANKONDAR FINO PAYMENTS BANK LTD(608001)
94 RAJNAGAR MP-08-005-027-001/631
(KABAR) 		1708005027NRG24190420230015951 22/04/2023 LAKSHMAN KONDAR 1708005027WL001314 LAKSHMAN KONDAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 LAKSHMANKONDAR STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-027-001/633
(KABAR) 		1708005027NRG24190420230015954 22/04/2023 BHAGWANDAS KAUNDAR 1708005027WL001314 BHAGWANDAS KAUNDAR 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 BHAGWANDASKAUNDAR STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-027-001/633
(KABAR) 		1708005027NRG24190420230015953 22/04/2023 BHAGWANDAS KAUNDAR 1708005027WL001314 BHAGWANDAS KAUNDAR 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 BHAGWANDASKAUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJNAGAR MP-08-005-027-001/97
(KABAR) 		1708005027NRG24190420230015956 22/04/2023 Harbai Ahirwar 1708005027WL001314 Harbai Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 HarbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJNAGAR MP-08-005-027-001/97
(KABAR) 		1708005027NRG24190420230015955 22/04/2023 Rinku Ahirwar 1708005027WL001314 Rinku Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 RinkuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJNAGAR MP-08-005-027-002/116
(KABAR) 		1708005027NRG24190420230015877 22/04/2023 RAMPRASAD ADIWASI 1708005027WL001307 RAMPRASAD ADIWASI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 RAMPRASADADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJNAGAR MP-08-005-027-002/35
(KABAR) 		1708005027NRG24190420230015881 22/04/2023 Bhuri Bai Adiwasi 1708005027WL001307 Bhuri Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 BhuriBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAJNAGAR MP-08-005-027-002/88
(KABAR) 		1708005027NRG24190420230015885 22/04/2023 Radha Bai Adiwasi 1708005027WL001307 Radha Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646486826 RadhaBaiAdiwasi STATE BANK OF INDIA(508548)
102 RAJNAGAR MP-08-005-027-002/88
(KABAR) 		1708005027NRG24190420230015884 22/04/2023 Radha Bai Adiwasi 1708005027WL001307 Radha Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 646486826 RadhaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_220423APB_FTO_15302 Bank of Baroda BARB0CHHATA CHHATARPUR 9282
2 RAJNAGAR MP1708005_220423APB_FTO_15302 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_220423APB_FTO_15302 Bank of Baroda BARB0VJCHHA CHHATARPUR 221
4 RAJNAGAR MP1708005_220423APB_FTO_15302 Canara Bank CNRB0001186 KHAJURAHO 4641
5 RAJNAGAR MP1708005_220423APB_FTO_15302 Canara Bank CNRB0004775 Chattarpur 1547
6 RAJNAGAR MP1708005_220423APB_FTO_15302 Indian Bank IDIB000B594 BAMITHA 7735
7 RAJNAGAR MP1708005_220423APB_FTO_15302 State Bank of India SBIN0002169 RAJNAGAR 38454
8 RAJNAGAR MP1708005_220423APB_FTO_15302 State Bank of India SBIN0002863 KHAJURAHO 3094
9 RAJNAGAR MP1708005_220423APB_FTO_15302 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 12376
10 RAJNAGAR MP1708005_220423APB_FTO_15302 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9282
11 RAJNAGAR MP1708005_220423APB_FTO_15302 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 884
12 RAJNAGAR MP1708005_220423APB_FTO_15302 Fino Payments Bank Ltd FINO0001446 MP RO 7514
13 RAJNAGAR MP1708005_220423APB_FTO_15302 India Post Payments Bank IPOS0000001 Chhatarpur 46189

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