Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_190224APB_FTO_468294
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-08-004-044-001/796
(DHADARI) 		1708004044NRG24190220240724993 19/02/2024 rajkumari ahirwar 1708004044WL061438 rajkumari ahirwar 00032 UTIB0000820 50 50 Processed 12/04/2024 302983101 rajkumariahirwar AXIS BANK(607153)
SubTotal 50 50
2 CHHATARPUR MP-08-004-044-001/660
(DHADARI) 		1708004044NRG24190220240724982 19/02/2024 Rekhaa 1708004044WL061438 Rekhaa 00045 BARB0CHHATA 100 100 Processed 12/04/2024 302983101 Rekhaa STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-059-001/177
(MORWA) 		1708004059NRG24190220240725121 19/02/2024 GEETA 1708004059WL061452 GEETA 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302983101 GEETA BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-073-001/430
(GANGAYACH) 		1708004073NRG24190220240724863 19/02/2024 JANKI KUSHWAHA 1708004073WL061434 JANKI KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302983101 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-073-001/440
(GANGAYACH) 		1708004073NRG24190220240724868 19/02/2024 KOSHIYA 1708004073WL061434 KOSHIYA 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302983101 KOSHIYA BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-073-001/440
(GANGAYACH) 		1708004073NRG24190220240724867 19/02/2024 Ramesh kushwaha 1708004073WL061434 Ramesh kushwaha 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302983101 Rameshkushwaha BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-073-001/441
(GANGAYACH) 		1708004073NRG24190220240724869 19/02/2024 ranju devi 1708004073WL061434 ranju devi 00045 BARB0CHHATA 1326 1326 Processed 12/04/2024 302983101 ranjudevi BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-073-001/447
(GANGAYACH) 		1708004073NRG24190220240724876 19/02/2024 Deviden kushwaha 1708004073WL061434 Deviden kushwaha 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302983101 Devidenkushwaha STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-073-001/447
(GANGAYACH) 		1708004073NRG24190220240724877 19/02/2024 Deviden kushwaha 1708004073WL061434 Deviden kushwaha 00045 BARB0CHHATA 1105 1105 Processed 12/04/2024 302983101 Devidenkushwaha STATE BANK OF INDIA(508548)
SubTotal 8940 8940
10 CHHATARPUR MP-08-004-059-001/177
(MORWA) 		1708004059NRG24190220240725120 19/02/2024 RAMESHWAR AHIRWAR 1708004059WL061452 RAMESHWAR AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 RAMESHWARAHIRWAR BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-059-001/244
(MORWA) 		1708004059NRG24190220240725123 19/02/2024 SHANKAR KUSHAWAHA 1708004059WL061452 SHANKAR KUSHAWAHA 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 SHANKARKUSHAWAHA BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-059-001/244
(MORWA) 		1708004059NRG24190220240725122 19/02/2024 SHEELA 1708004059WL061452 SHEELA 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 SHEELA BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-059-001/304
(MORWA) 		1708004059NRG24190220240725124 19/02/2024 KESHAR KUSHWAHA 1708004059WL061452 KESHAR KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 KESHARKUSHWAHA BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-059-001/304
(MORWA) 		1708004059NRG24190220240725125 19/02/2024 SANTOSH KUSHWAHA 1708004059WL061452 SANTOSH KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 SANTOSHKUSHWAHA BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-059-001/329
(MORWA) 		1708004059NRG24190220240725127 19/02/2024 CHHIDDI PATEL 1708004059WL061452 CHHIDDI PATEL 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 CHHIDDIPATEL BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-059-001/329
(MORWA) 		1708004059NRG24190220240725126 19/02/2024 SHRI BAI PATEL 1708004059WL061452 SHRI BAI PATEL 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 SHRIBAIPATEL BANK OF BARODA(606985)
17 CHHATARPUR MP-08-004-059-001/360
(MORWA) 		1708004059NRG24190220240725129 19/02/2024 RAJABAI 1708004059WL061452 RAJABAI 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 RAJABAI BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-059-001/360
(MORWA) 		1708004059NRG24190220240725128 19/02/2024 SHIMBHUDAYAL KUSHAWAHA 1708004059WL061452 SHIMBHUDAYAL KUSHAWAHA 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 SHIMBHUDAYALKUSHAWAHA STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-059-001/47-A
(MORWA) 		1708004059NRG24190220240725130 19/02/2024 ASHARAM AHIRWAR 1708004059WL061452 ASHARAM AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 ASHARAMAHIRWAR BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-059-001/47-A
(MORWA) 		1708004059NRG24190220240725131 19/02/2024 GOMTI AHIRWAR 1708004059WL061452 GOMTI AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 13/04/2024 302983101 GOMTIAHIRWAR INDIAN BANK(607105)
21 CHHATARPUR MP-08-004-059-001/57
(MORWA) 		1708004059NRG24190220240725133 19/02/2024 Geeta 1708004059WL061452 Geeta 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 Geeta BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-059-001/57
(MORWA) 		1708004059NRG24190220240725132 19/02/2024 Lalu 1708004059WL061452 Lalu 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 302983101 Lalu BANK OF BARODA(606985)
SubTotal 17238 17238
23 CHHATARPUR MP-08-004-044-001/773
(DHADARI) 		1708004044NRG24190220240724985 19/02/2024 seema rajak 1708004044WL061438 seema rajak 00045 BARB0VJCHHA 50 50 Processed 12/04/2024 302983101 seemarajak BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-044-001/784
(DHADARI) 		1708004044NRG24190220240724987 19/02/2024 tahir ahirwar 1708004044WL061438 tahir ahirwar 00045 BARB0VJCHHA 50 50 Processed 12/04/2024 302983101 tahirahirwar STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-044-001/788
(DHADARI) 		1708004044NRG24190220240724988 19/02/2024 PAYARE LAL 1708004044WL061438 PAYARE LAL 00045 BARB0VJCHHA 50 50 Processed 12/04/2024 302983101 PAYARELAL STATE BANK OF INDIA(508548)
SubTotal 150 150
26 CHHATARPUR MP-08-004-022-001/895
(NANDGAYKALAN) 		1708004022NRG24190220240725102 19/02/2024 BABLU YADAV 1708004022WL061446 BABLU YADAV 00048 BKID0009442 442 442 Processed 12/04/2024 302983101 BABLUYADAV BANK OF INDIA(508505)
SubTotal 442 442
27 CHHATARPUR MP-08-004-016-001/1074
(RANGUWA) 		1708004016NRG24180220240723302 19/02/2024 RAMESH AHIRWAR 1708004016WL061322 RAMESH AHIRWAR 00089 CBIN0283344 1768 1768 Processed 12/04/2024 302983101 RAMESHAHIRWAR AXIS BANK(607153)
28 CHHATARPUR MP-08-004-016-001/1105
(RANGUWA) 		1708004016NRG24190220240725118 19/02/2024 Ramkali Rajpoot 1708004016WL061450 Ramkali Rajpoot 00089 CBIN0283344 1547 1547 Processed 12/04/2024 302983101 RamkaliRajpoot STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-016-001/1236-A
(RANGUWA) 		1708004016NRG24190220240725119 19/02/2024 Anita Rajpoot 1708004016WL061451 Anita Rajpoot 00089 CBIN0283344 221 221 Processed 12/04/2024 302983101 AnitaRajpoot CENTRAL BANK OF INDIA(607115)
30 CHHATARPUR MP-08-004-044-001/545
(DHADARI) 		1708004044NRG24190220240724981 19/02/2024 RATAN KUSHWAHA 1708004044WL061438 RATAN KUSHWAHA 00089 CBIN0283344 100 100 Processed 13/04/2024 302983101 RATANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
31 CHHATARPUR MP-08-004-044-001/512-A
(DHADARI) 		1708004044NRG24190220240724978 19/02/2024 BASANT PRAJAPATI 1708004044WL061438 BASANT PRAJAPATI 00176 IDIB000C579 100 100 Processed 13/04/2024 302983101 BASANTPRAJAPATI INDIAN BANK(607105)
32 CHHATARPUR MP-08-004-073-001/437
(GANGAYACH) 		1708004073NRG24190220240724864 19/02/2024 Vimala yadav 1708004073WL061434 Vimala yadav 00176 IDIB000C579 1326 1326 Processed 13/04/2024 302983101 Vimalayadav INDIAN BANK(607105)
33 CHHATARPUR MP-08-004-073-001/439
(GANGAYACH) 		1708004073NRG24190220240724865 19/02/2024 dayashankar kushwaha 1708004073WL061434 dayashankar kushwaha 00176 IDIB000C579 1326 1326 Processed 13/04/2024 302983101 dayashankarkushwaha FINO PAYMENTS BANK LTD(608001)
34 CHHATARPUR MP-08-004-073-001/439
(GANGAYACH) 		1708004073NRG24190220240724866 19/02/2024 dayashankar kushwaha 1708004073WL061434 dayashankar kushwaha 00176 IDIB000C579 1326 1326 Processed 12/04/2024 302983101 dayashankarkushwaha BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-073-001/444
(GANGAYACH) 		1708004073NRG24190220240724870 19/02/2024 Rambai Kushwaha 1708004073WL061434 Rambai Kushwaha 00176 IDIB000C579 1326 1326 Processed 12/04/2024 302983101 RambaiKushwaha PUNJAB NATIONAL BANK(508568)
36 CHHATARPUR MP-08-004-073-001/444
(GANGAYACH) 		1708004073NRG24190220240724871 19/02/2024 Rambai Kushwaha 1708004073WL061434 Rambai Kushwaha 00176 IDIB000C579 1326 1326 Processed 13/04/2024 302983101 RambaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHATARPUR MP-08-004-073-001/444
(GANGAYACH) 		1708004073NRG24190220240724872 19/02/2024 Rambai Kushwaha 1708004073WL061434 Rambai Kushwaha 00176 IDIB000C579 1326 1326 Processed 12/04/2024 302983101 RambaiKushwaha STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-073-001/445
(GANGAYACH) 		1708004073NRG24190220240724873 19/02/2024 Pushpendra Singh 1708004073WL061434 Pushpendra Singh 00176 IDIB000C579 1105 1105 Processed 13/04/2024 302983101 PushpendraSingh INDIAN BANK(607105)
SubTotal 9161 9161
39 CHHATARPUR MP-08-004-044-001/777
(DHADARI) 		1708004044NRG24190220240724986 19/02/2024 manish raikwar 1708004044WL061438 manish raikwar 00349 PSIB0000389 50 50 Processed 13/04/2024 302983101 manishraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHATARPUR MP-08-004-044-001/790
(DHADARI) 		1708004044NRG24190220240724990 19/02/2024 RACHNA SEN 1708004044WL061438 RACHNA SEN 00349 PSIB0000389 50 50 Processed 12/04/2024 302983101 RACHNASEN PUNJAB & SIND BANK(607087)
SubTotal 100 100
41 CHHATARPUR MP-08-004-073-001/446
(GANGAYACH) 		1708004073NRG24190220240724875 19/02/2024 chetan gupta 1708004073WL061434 chetan gupta 00354 PUNB0142400 1105 1105 Processed 12/04/2024 302983101 chetangupta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 CHHATARPUR MP-08-004-073-001/445
(GANGAYACH) 		1708004073NRG24190220240724874 19/02/2024 Tulsa 1708004073WL061434 Tulsa 00354 PUNB0958500 1105 1105 Processed 12/04/2024 302983101 Tulsa PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 CHHATARPUR MP-08-004-022-001/319
(NANDGAYKALAN) 		1708004022NRG24190220240725099 19/02/2024 RAMSAKHI 1708004022WL061446 RAMSAKHI 00415 SBIN0000280 442 442 Processed 12/04/2024 302983101 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 442 442
44 CHHATARPUR MP-08-004-044-001/352
(DHADARI) 		1708004044NRG24190220240724967 19/02/2024 MALORI PRAJAVATI 1708004044WL061438 MALORI PRAJAVATI 00415 SBIN0000347 40 40 Processed 12/04/2024 302983101 MALORIPRAJAVATI STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-044-001/490
(DHADARI) 		1708004044NRG24190220240724977 19/02/2024 DHARMENDRA TIWARI 1708004044WL061438 DHARMENDRA TIWARI 00415 SBIN0000347 100 100 Processed 12/04/2024 302983101 DHARMENDRATIWARI STATE BANK OF INDIA(508548)
SubTotal 140 140
46 CHHATARPUR MP-08-004-044-001/29
(DHADARI) 		1708004044NRG24190220240724965 19/02/2024 VEERAN SONI 1708004044WL061438 VEERAN SONI 00415 SBIN0001628 40 40 Processed 12/04/2024 302983101 VEERANSONI STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-044-001/351
(DHADARI) 		1708004044NRG24190220240724966 19/02/2024 jogi 1708004044WL061438 jogi 00415 SBIN0001628 40 40 Processed 12/04/2024 302983101 jogi PUNJAB NATIONAL BANK(508568)
48 CHHATARPUR MP-08-004-044-001/448
(DHADARI) 		1708004044NRG24190220240724968 19/02/2024 mulla prajapati 1708004044WL061438 mulla prajapati 00415 SBIN0001628 40 40 Processed 12/04/2024 302983101 mullaprajapati KOTAK MAHINDRA BANK LTD(607420)
49 CHHATARPUR MP-08-004-044-001/460
(DHADARI) 		1708004044NRG24190220240724970 19/02/2024 DHANPRASHAD 1708004044WL061438 DHANPRASHAD 00415 SBIN0001628 40 40 Processed 12/04/2024 302983101 DHANPRASHAD BANK OF BARODA(606985)
50 CHHATARPUR MP-08-004-044-001/462
(DHADARI) 		1708004044NRG24190220240724972 19/02/2024 ASHOK RAIKWAR 1708004044WL061438 ASHOK RAIKWAR 00415 SBIN0001628 40 40 Processed 12/04/2024 302983101 ASHOKRAIKWAR BANK OF BARODA(606985)
51 CHHATARPUR MP-08-004-044-001/477
(DHADARI) 		1708004044NRG24190220240724975 19/02/2024 BALKISHUN 1708004044WL061438 BALKISHUN 00415 SBIN0001628 100 100 Processed 12/04/2024 302983101 BALKISHUN STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-044-001/478
(DHADARI) 		1708004044NRG24190220240724976 19/02/2024 OMPRAKASH 1708004044WL061438 OMPRAKASH 00415 SBIN0001628 100 100 Processed 12/04/2024 302983101 OMPRAKASH STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-044-001/737
(DHADARI) 		1708004044NRG24190220240724983 19/02/2024 naresh ahirwar 1708004044WL061438 naresh ahirwar 00415 SBIN0001628 100 100 Processed 12/04/2024 302983101 nareshahirwar STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-044-001/802
(DHADARI) 		1708004044NRG24190220240724994 19/02/2024 JEEVAN RAJAK 1708004044WL061438 JEEVAN RAJAK 00415 SBIN0001628 50 50 Processed 12/04/2024 302983101 JEEVANRAJAK STATE BANK OF INDIA(508548)
SubTotal 550 550
55 CHHATARPUR MP-08-004-044-001/461
(DHADARI) 		1708004044NRG24190220240724971 19/02/2024 UMRAV RAIKWAR 1708004044WL061438 UMRAV RAIKWAR 00415 SBIN0003578 40 40 Processed 12/04/2024 302983101 UMRAVRAIKWAR BANK OF INDIA(508505)
SubTotal 40 40
56 CHHATARPUR MP-08-004-022-001/494
(NANDGAYKALAN) 		1708004022NRG24190220240725101 19/02/2024 gokul kushwaha 1708004022WL061446 gokul kushwaha 00468 UBIN0559458 442 442 Processed 13/04/2024 302983101 gokulkushwaha UNION BANK OF INDIA(508500)
SubTotal 442 442
57 CHHATARPUR MP-08-004-044-001/449
(DHADARI) 		1708004044NRG24190220240724969 19/02/2024 DIBBU PRAJAPATI 1708004044WL061438 DIBBU PRAJAPATI 00554 KKBK0005919 40 40 Processed 12/04/2024 302983101 DIBBUPRAJAPATI STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-044-001/465
(DHADARI) 		1708004044NRG24190220240724973 19/02/2024 ANIL TIWARI 1708004044WL061438 ANIL TIWARI 00554 KKBK0005919 40 40 Processed 12/04/2024 302983101 ANILTIWARI KOTAK MAHINDRA BANK LTD(607420)
59 CHHATARPUR MP-08-004-044-001/473
(DHADARI) 		1708004044NRG24190220240724974 19/02/2024 HARDYAL PRAJAPATI 1708004044WL061438 HARDYAL PRAJAPATI 00554 KKBK0005919 40 40 Processed 12/04/2024 302983101 HARDYALPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
60 CHHATARPUR MP-08-004-044-001/793
(DHADARI) 		1708004044NRG24190220240724991 19/02/2024 Brindavan Sen 1708004044WL061438 Brindavan Sen 00554 KKBK0005919 50 50 Processed 13/04/2024 302983101 BrindavanSen INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHATARPUR MP-08-004-044-001/795
(DHADARI) 		1708004044NRG24190220240724992 19/02/2024 jeendra sahu 1708004044WL061438 jeendra sahu 00554 KKBK0005919 50 50 Processed 12/04/2024 302983101 jeendrasahu PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
62 CHHATARPUR MP-08-004-016-001/1251
(RANGUWA) 		1708004016NRG24190220240725117 19/02/2024 PANCHU RAJAK 1708004016WL061449 PANCHU RAJAK 00602 SBIN0RRMBGB 80 80 Processed 12/04/2024 302983101 PANCHURAJAK MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-016-001/45
(RANGUWA) 		1708004016NRG24190220240725116 19/02/2024 KALLU SEN 1708004016WL061448 KALLU SEN 00602 SBIN0RRMBGB 50 50 Processed 12/04/2024 302983101 KALLUSEN MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-022-001/376
(NANDGAYKALAN) 		1708004022NRG24190220240725100 19/02/2024 KANCHHEDI 1708004022WL061446 KANCHHEDI 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302983101 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-044-001/526
(DHADARI) 		1708004044NRG24190220240724979 19/02/2024 jamua prajapati 1708004044WL061438 jamua prajapati 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302983101 jamuaprajapati MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-044-001/543
(DHADARI) 		1708004044NRG24190220240724980 19/02/2024 Rajabai rajak 1708004044WL061438 Rajabai rajak 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302983101 Rajabairajak STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-044-001/769
(DHADARI) 		1708004044NRG24190220240724984 19/02/2024 sunder chokidar 1708004044WL061438 sunder chokidar 00602 SBIN0RRMBGB 100 100 Processed 12/04/2024 302983101 sunderchokidar STATE BANK OF INDIA(508548)
SubTotal 872 872
68 CHHATARPUR MP-08-004-044-001/790
(DHADARI) 		1708004044NRG24190220240724989 19/02/2024 TEEKARAM SEN 1708004044WL061438 TEEKARAM SEN 00662 BDBL0001963 50 50 Processed 12/04/2024 302983101 TEEKARAMSEN PUNJAB & SIND BANK(607087)
SubTotal 50 50
Total 44683 44683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_190224APB_FTO_468294 AXIS BANK UTIB0000820 CHHATARPUR 50
2 CHHATARPUR MP1708004_190224APB_FTO_468294 Bank of Baroda BARB0CHHATA CHHATARPUR 8940
3 CHHATARPUR MP1708004_190224APB_FTO_468294 Bank of Baroda BARB0HAMAXX HAMA 17238
4 CHHATARPUR MP1708004_190224APB_FTO_468294 Bank of Baroda BARB0VJCHHA CHHATARPUR 150
5 CHHATARPUR MP1708004_190224APB_FTO_468294 Bank of India BKID0009442 CHHATARPUR 442
6 CHHATARPUR MP1708004_190224APB_FTO_468294 Central Bank Of India CBIN0283344 CHATARPUR 3636
7 CHHATARPUR MP1708004_190224APB_FTO_468294 Indian Bank IDIB000C579 CHATTARPUR 9161
8 CHHATARPUR MP1708004_190224APB_FTO_468294 Punjab & Sind Bank PSIB0000389 Chhatarpur 100
9 CHHATARPUR MP1708004_190224APB_FTO_468294 Punjab National Bank PUNB0142400 CHHATTARPUR 1105
10 CHHATARPUR MP1708004_190224APB_FTO_468294 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1105
11 CHHATARPUR MP1708004_190224APB_FTO_468294 State Bank of India SBIN0000280 NOWGONG 442
12 CHHATARPUR MP1708004_190224APB_FTO_468294 State Bank of India SBIN0000347 CHHATARPUR 140
13 CHHATARPUR MP1708004_190224APB_FTO_468294 State Bank of India SBIN0001628 ADB CHHATARPUR 550
14 CHHATARPUR MP1708004_190224APB_FTO_468294 State Bank of India SBIN0003578 SSI CHHATARPUR 40
15 CHHATARPUR MP1708004_190224APB_FTO_468294 Union Bank of India UBIN0559458 NOWGAON 442
16 CHHATARPUR MP1708004_190224APB_FTO_468294 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 220
17 CHHATARPUR MP1708004_190224APB_FTO_468294 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 380
18 CHHATARPUR MP1708004_190224APB_FTO_468294 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 50
19 CHHATARPUR MP1708004_190224APB_FTO_468294 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 442
20 CHHATARPUR MP1708004_190224APB_FTO_468294 Bandhan Bank Limited BDBL0001963 CHHATARPUR 50

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