Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_050723APB_FTO_149575
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-08-005-071-001/462
(DHOGUWAN) 		1708005071NRG24030720230218830 05/07/2023 Bhagirath Yadav 1708005071WL018435 Bhagirath Yadav 00045 BARB0CHHATA 1547 1547 Processed 11/07/2023 807258919 BhagirathYadav BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAJNAGAR MP-08-005-043-001/819
(ATTARA) 		1708005043NRG24050720230224099 05/07/2023 Sachin Duby 1708005043WL018826 Sachin Duby 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 807258919 SachinDuby STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-043-001/819
(ATTARA) 		1708005043NRG24050720230224100 05/07/2023 Satyam Dubey 1708005043WL018826 Satyam Dubey 00045 BARB0HAMAXX 1326 1326 Processed 11/07/2023 807258919 SatyamDubey BANK OF BARODA(606985)
SubTotal 2652 2652
4 RAJNAGAR MP-08-005-018-002/2075-A
(KUTIYA) 		1708005018NRG24030720230217309 05/07/2023 ASHARAM AHIRWAR 1708005018WL018315 ASHARAM AHIRWAR 00078 CNRB0001186 1547 1547 Processed 11/07/2023 807258919 ASHARAMAHIRWAR CANARA BANK(508532)
5 RAJNAGAR MP-08-005-062-001/370
(NAND) 		1708005062NRG24030720230216728 05/07/2023 Balwan singh yadav 1708005062WL018242 Balwan singh yadav 00078 CNRB0001186 1326 1326 Processed 11/07/2023 807258919 Balwansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 RAJNAGAR MP-08-005-062-001/370
(NAND) 		1708005062NRG24030720230216727 05/07/2023 balwant singh 1708005062WL018242 balwant singh 00078 CNRB0001186 1326 1326 Processed 11/07/2023 807258919 balwantsingh STATE BANK OF INDIA(508548)
7 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24040720230222159 05/07/2023 vinod gupta 1708005078WL018669 vinod gupta 00078 CNRB0001186 1547 1547 Processed 11/07/2023 807258919 vinodgupta CANARA BANK(508532)
SubTotal 5746 5746
8 RAJNAGAR MP-08-005-018-001/32-B
(KUTIYA) 		1708005018NRG24030720230217306 05/07/2023 Parvati ahirwar 1708005018WL018315 Parvati ahirwar 00078 CNRB0001915 1547 1547 Processed 11/07/2023 807258919 Parvatiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 RAJNAGAR MP-08-005-018-001/133-C
(KUTIYA) 		1708005018NRG24030720230217267 05/07/2023 BHUMANIDEN 1708005018WL018309 BHUMANIDEN 00152 HDFC0001770 1547 1547 Processed 11/07/2023 807258919 BHUMANIDEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 RAJNAGAR MP-08-005-043-001/821
(ATTARA) 		1708005043NRG24050720230224101 05/07/2023 Anjana Tiwari 1708005043WL018826 Anjana Tiwari 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807258919 AnjanaTiwari STATE BANK OF INDIA(508548)
11 RAJNAGAR MP-08-005-057-002/199
(PATAN) 		1708005057NRG24030720230216564 05/07/2023 RAHUL PATEL 1708005057WL018227 RAHUL PATEL 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807258919 RAHULPATEL STATE BANK OF INDIA(508548)
12 RAJNAGAR MP-08-005-058-001/103-A
(UMARAYA) 		1708005058NRG24030720230216784 05/07/2023 Keshkunar 1708005058WL018250 Keshkunar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807258919 Keshkunar STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-058-001/103-A
(UMARAYA) 		1708005058NRG24030720230216783 05/07/2023 Keshkunar 1708005058WL018250 Keshkunar 00415 SBIN0001628 1326 1326 Processed 11/07/2023 807258919 Keshkunar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 RAJNAGAR MP-08-005-018-001/28-B
(KUTIYA) 		1708005018NRG24030720230217305 05/07/2023 Halku Raikwar 1708005018WL018315 Halku Raikwar 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 HalkuRaikwar STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-018-002/1012
(KUTIYA) 		1708005018NRG24030720230217291 05/07/2023 KISHAN KUSHWAHA 1708005018WL018312 KISHAN KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 KISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 RAJNAGAR MP-08-005-018-002/107
(KUTIYA) 		1708005018NRG24030720230217304 05/07/2023 MAKUNDI VISHWAKARMA 1708005018WL018314 MAKUNDI VISHWAKARMA 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 MAKUNDIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
17 RAJNAGAR MP-08-005-043-001/252-A
(ATTARA) 		1708005043NRG24050720230224093 05/07/2023 tulshidash 1708005043WL018826 tulshidash 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 tulshidash STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-043-001/270-A
(ATTARA) 		1708005043NRG24050720230224094 05/07/2023 suneal awasti 1708005043WL018826 suneal awasti 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 sunealawasti STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-043-001/637-D
(ATTARA) 		1708005043NRG24050720230224096 05/07/2023 Ashish Patel 1708005043WL018826 Ashish Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 AshishPatel STATE BANK OF INDIA(508548)
20 RAJNAGAR MP-08-005-049-001/1
(DAHARRA) 		1708005049NRG24050720230225209 05/07/2023 chironji 1708005049WL018903 chironji 00415 SBIN0002169 221 221 Processed 11/07/2023 807258919 chironji STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-049-001/1
(DAHARRA) 		1708005049NRG24050720230225208 05/07/2023 chironji 1708005049WL018903 chironji 00415 SBIN0002169 221 221 Processed 11/07/2023 807258919 chironji STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-049-001/133-C
(DAHARRA) 		1708005049NRG24050720230225212 05/07/2023 Shri Guru 1708005049WL018903 Shri Guru 00415 SBIN0002169 221 221 Processed 11/07/2023 807258919 ShriGuru STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-049-001/190-A
(DAHARRA) 		1708005049NRG24050720230225215 05/07/2023 Balwant 1708005049WL018903 Balwant 00415 SBIN0002169 221 221 Processed 11/07/2023 807258919 Balwant STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-049-001/222-A
(DAHARRA) 		1708005049NRG24050720230225216 05/07/2023 govind singh 1708005049WL018903 govind singh 00415 SBIN0002169 221 221 Processed 11/07/2023 807258919 govindsingh STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24030720230216559 05/07/2023 premlal 1708005057WL018227 premlal 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 premlal STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24030720230216560 05/07/2023 radha 1708005057WL018227 radha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 radha STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-057-002/199
(PATAN) 		1708005057NRG24030720230216563 05/07/2023 GOPI PATEL 1708005057WL018227 GOPI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 GOPIPATEL BANK OF BARODA(606985)
28 RAJNAGAR MP-08-005-057-002/202-A
(PATAN) 		1708005057NRG24030720230216565 05/07/2023 MANOJ PATEL 1708005057WL018227 MANOJ PATEL 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 MANOJPATEL STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-057-002/204-A
(PATAN) 		1708005057NRG24030720230216567 05/07/2023 durji kushwaha 1708005057WL018227 durji kushwaha 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 durjikushwaha STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-057-002/642
(PATAN) 		1708005057NRG24030720230216568 05/07/2023 hetram nggeeta kushwaha 1708005057WL018227 hetram nggeeta kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 hetramnggeetakushwaha STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-057-002/671
(PATAN) 		1708005057NRG24030720230216570 05/07/2023 leela patel 1708005057WL018227 leela patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 leelapatel STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-058-001/1-A
(UMARAYA) 		1708005058NRG24030720230216781 05/07/2023 Sohan Prajapati 1708005058WL018250 Sohan Prajapati 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 SohanPrajapati FINO PAYMENTS BANK LTD(608001)
33 RAJNAGAR MP-08-005-058-001/351-B
(UMARAYA) 		1708005058NRG24030720230216792 05/07/2023 Devideen 1708005058WL018250 Devideen 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 Devideen STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-058-001/351-B
(UMARAYA) 		1708005058NRG24030720230216791 05/07/2023 Rajaram 1708005058WL018250 Rajaram 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 Rajaram FINO PAYMENTS BANK LTD(608001)
35 RAJNAGAR MP-08-005-062-001/667
(NAND) 		1708005062NRG24030720230216731 05/07/2023 Sangeeta yadav 1708005062WL018242 Sangeeta yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 Sangeetayadav STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-062-001/667
(NAND) 		1708005062NRG24030720230216730 05/07/2023 sangeeta yadav 1708005062WL018242 sangeeta yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 sangeetayadav STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-062-001/668
(NAND) 		1708005062NRG24030720230216732 05/07/2023 jaysingh yadav 1708005062WL018242 jaysingh yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 jaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJNAGAR MP-08-005-062-002/548
(NAND) 		1708005062NRG24030720230216733 05/07/2023 baldao yadav 1708005062WL018242 baldao yadav 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 baldaoyadav STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-062-002/596
(NAND) 		1708005062NRG24030720230216734 05/07/2023 Urmila Patel 1708005062WL018242 Urmila Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 807258919 UrmilaPatel BANK OF BARODA(606985)
40 RAJNAGAR MP-08-005-071-001/506
(DHOGUWAN) 		1708005071NRG24030720230217249 05/07/2023 NARENDRA 1708005071WL018305 NARENDRA 00415 SBIN0002169 442 442 Processed 11/07/2023 807258919 NARENDRA STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-071-001/580
(DHOGUWAN) 		1708005071NRG24030720230217251 05/07/2023 Rajveer 1708005071WL018305 Rajveer 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 Rajveer BANK OF BARODA(606985)
42 RAJNAGAR MP-08-005-071-001/61-A
(DHOGUWAN) 		1708005071NRG24030720230217253 05/07/2023 SANGEETA AHIRWAR 1708005071WL018305 SANGEETA AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-071-001/61-A
(DHOGUWAN) 		1708005071NRG24030720230217252 05/07/2023 SANGEETA AHIRWAR 1708005071WL018305 SANGEETA AHIRWAR 00415 SBIN0002169 1547 1547 Processed 11/07/2023 807258919 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 35139 35139
44 RAJNAGAR MP-08-005-018-002/222-B
(KUTIYA) 		1708005018NRG24030720230217292 05/07/2023 Dharmendra singh 1708005018WL018312 Dharmendra singh 00415 SBIN0002863 1547 1547 Processed 11/07/2023 807258919 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-018-002/222-B
(KUTIYA) 		1708005018NRG24030720230217293 05/07/2023 Dharmendra singh 1708005018WL018312 Dharmendra singh 00415 SBIN0002863 1547 1547 Processed 11/07/2023 807258919 Dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
46 RAJNAGAR MP-08-005-018-001/2032-A
(KUTIYA) 		1708005018NRG24030720230217289 05/07/2023 DHANIRAM PATEL 1708005018WL018312 DHANIRAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258919 DHANIRAMPATEL CANARA BANK(508532)
47 RAJNAGAR MP-08-005-018-002/2045-A
(KUTIYA) 		1708005018NRG24030720230217298 05/07/2023 HARDASH AHIRWAR 1708005018WL018313 HARDASH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258919 HARDASHAHIRWAR STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-018-002/2046-A
(KUTIYA) 		1708005018NRG24030720230217307 05/07/2023 RAJJU GAUD 1708005018WL018315 RAJJU GAUD 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258919 RAJJUGAUD MADHYANCHAL GRAMIN BANK(607232)
49 RAJNAGAR MP-08-005-018-002/2046-A
(KUTIYA) 		1708005018NRG24030720230217308 05/07/2023 RAJJU GAUD 1708005018WL018315 RAJJU GAUD 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258919 RAJJUGAUD STATE BANK OF INDIA(508548)
50 RAJNAGAR MP-08-005-018-002/82-C
(KUTIYA) 		1708005018NRG24030720230217299 05/07/2023 prem ahirwar 1708005018WL018313 prem ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258919 premahirwar MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-043-001/4-A
(ATTARA) 		1708005043NRG24050720230224095 05/07/2023 GULAB SINGH PARUHAR 1708005043WL018826 GULAB SINGH PARUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 GULABSINGHPARUHAR FINO PAYMENTS BANK LTD(608001)
52 RAJNAGAR MP-08-005-049-001/116
(DAHARRA) 		1708005049NRG24050720230225210 05/07/2023 CHHAKI PAL 1708005049WL018903 CHHAKI PAL 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 CHHAKIPAL MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-049-001/133-A
(DAHARRA) 		1708005049NRG24050720230225211 05/07/2023 Bhanupratap 1708005049WL018903 Bhanupratap 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 Bhanupratap STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-049-001/185
(DAHARRA) 		1708005049NRG24050720230225213 05/07/2023 CHINTAMAN 1708005049WL018903 CHINTAMAN 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 CHINTAMAN STATE BANK OF INDIA(508548)
55 RAJNAGAR MP-08-005-049-001/185-A
(DAHARRA) 		1708005049NRG24050720230225214 05/07/2023 Lakhan lal Prajapati 1708005049WL018903 Lakhan lal Prajapati 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 LakhanlalPrajapati PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR MP-08-005-049-001/234-B
(DAHARRA) 		1708005049NRG24050720230225218 05/07/2023 Sashi Patel 1708005049WL018903 Sashi Patel 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 SashiPatel CANARA BANK(508532)
57 RAJNAGAR MP-08-005-049-001/234-B
(DAHARRA) 		1708005049NRG24050720230225217 05/07/2023 Sashi Patel 1708005049WL018903 Sashi Patel 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 SashiPatel MADHYANCHAL GRAMIN BANK(607232)
58 RAJNAGAR MP-08-005-049-001/236
(DAHARRA) 		1708005049NRG24050720230225219 05/07/2023 BRAJGOPAL AHIRWAR 1708005049WL018903 BRAJGOPAL AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 BRAJGOPALAHIRWAR STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-049-001/25-A
(DAHARRA) 		1708005049NRG24050720230225221 05/07/2023 bahid 1708005049WL018903 bahid 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 bahid INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAJNAGAR MP-08-005-049-001/25-C
(DAHARRA) 		1708005049NRG24050720230225223 05/07/2023 Mazeed 1708005049WL018903 Mazeed 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 Mazeed INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJNAGAR MP-08-005-049-001/25-C
(DAHARRA) 		1708005049NRG24050720230225222 05/07/2023 Mazeed 1708005049WL018903 Mazeed 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807258919 Mazeed JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 RAJNAGAR MP-08-005-058-001/100-A
(UMARAYA) 		1708005058NRG24030720230216782 05/07/2023 Arti 1708005058WL018250 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 Arti MADHYANCHAL GRAMIN BANK(607232)
63 RAJNAGAR MP-08-005-058-001/131
(UMARAYA) 		1708005058NRG24030720230216786 05/07/2023 ESHA 1708005058WL018250 ESHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 ESHA MADHYANCHAL GRAMIN BANK(607232)
64 RAJNAGAR MP-08-005-058-001/131
(UMARAYA) 		1708005058NRG24030720230216785 05/07/2023 RAMDAYAL 1708005058WL018250 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
65 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24030720230216787 05/07/2023 jalam 1708005058WL018250 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 jalam FINO PAYMENTS BANK LTD(608001)
66 RAJNAGAR MP-08-005-058-001/148-A
(UMARAYA) 		1708005058NRG24030720230216788 05/07/2023 Jalam Patel 1708005058WL018250 Jalam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 JalamPatel STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-058-001/153-A
(UMARAYA) 		1708005058NRG24030720230216789 05/07/2023 PANKUNWAR 1708005058WL018250 PANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 PANKUNWAR FINO PAYMENTS BANK LTD(608001)
68 RAJNAGAR MP-08-005-058-001/153-B
(UMARAYA) 		1708005058NRG24030720230216790 05/07/2023 ROHIT PATEL 1708005058WL018250 ROHIT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJNAGAR MP-08-005-062-001/650-A
(NAND) 		1708005062NRG24030720230216729 05/07/2023 Abhilasha Yadav 1708005062WL018242 Abhilasha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258919 AbhilashaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
70 RAJNAGAR MP-08-005-014-001/125-A
(VIKRAMPUR) 		1708005014NRG24040720230221502 05/07/2023 Hargovind kushwaha 1708005014WL018617 Hargovind kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 Hargovindkushwaha STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-014-001/125-B
(VIKRAMPUR) 		1708005014NRG24040720230221503 05/07/2023 Ganeshilal pal 1708005014WL018617 Ganeshilal pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 Ganeshilalpal FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-014-001/125-C
(VIKRAMPUR) 		1708005014NRG24040720230221504 05/07/2023 chaina raja 1708005014WL018617 chaina raja 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 chainaraja FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-014-001/125-D
(VIKRAMPUR) 		1708005014NRG24040720230221505 05/07/2023 Tulsidas pal 1708005014WL018617 Tulsidas pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 Tulsidaspal FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-014-001/126-A
(VIKRAMPUR) 		1708005014NRG24040720230221506 05/07/2023 Ramsahay yadav 1708005014WL018617 Ramsahay yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 Ramsahayyadav FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-014-001/126-B
(VIKRAMPUR) 		1708005014NRG24040720230221507 05/07/2023 Janki bhai 1708005014WL018617 Janki bhai 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 Jankibhai FINO PAYMENTS BANK LTD(608001)
76 RAJNAGAR MP-08-005-014-001/126-C
(VIKRAMPUR) 		1708005014NRG24040720230221508 05/07/2023 komal singh yadav 1708005014WL018617 komal singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 komalsinghyadav FINO PAYMENTS BANK LTD(608001)
77 RAJNAGAR MP-08-005-014-001/126-D
(VIKRAMPUR) 		1708005014NRG24040720230221509 05/07/2023 omprakash prajapati 1708005014WL018617 omprakash prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 omprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
78 RAJNAGAR MP-08-005-014-001/127-A
(VIKRAMPUR) 		1708005014NRG24040720230221510 05/07/2023 baladeen prajapati 1708005014WL018617 baladeen prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 baladeenprajapati FINO PAYMENTS BANK LTD(608001)
79 RAJNAGAR MP-08-005-018-001/442-C
(KUTIYA) 		1708005018NRG24030720230217315 05/07/2023 BHAGWAMDAS 1708005018WL018316 BHAGWAMDAS 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258919 BHAGWAMDAS CANARA BANK(508532)
80 RAJNAGAR MP-08-005-043-001/684
(ATTARA) 		1708005043NRG24050720230224098 05/07/2023 Omprakash Gupta 1708005043WL018826 Omprakash Gupta 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 OmprakashGupta STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-043-001/684
(ATTARA) 		1708005043NRG24050720230224097 05/07/2023 Omprakash Gupta 1708005043WL018826 Omprakash Gupta 00688 FINO0001001 1326 1326 Processed 11/07/2023 807258919 OmprakashGupta STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-071-001/109-C
(DHOGUWAN) 		1708005071NRG24030720230218829 05/07/2023 Rampyare 1708005071WL018435 Rampyare 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258919 Rampyare FINO PAYMENTS BANK LTD(608001)
83 RAJNAGAR MP-08-005-071-001/110-C
(DHOGUWAN) 		1708005071NRG24030720230217248 05/07/2023 Manoj 1708005071WL018305 Manoj 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258919 Manoj FINO PAYMENTS BANK LTD(608001)
84 RAJNAGAR MP-08-005-071-001/52-B
(DHOGUWAN) 		1708005071NRG24030720230217250 05/07/2023 Neeraj Yadav 1708005071WL018305 Neeraj Yadav 00688 FINO0001001 1547 1547 Processed 11/07/2023 807258919 NeerajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_050723APB_FTO_149575 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 RAJNAGAR MP1708005_050723APB_FTO_149575 Bank of Baroda BARB0HAMAXX HAMA 2652
3 RAJNAGAR MP1708005_050723APB_FTO_149575 Canara Bank CNRB0001186 KHAJURAHO 5746
4 RAJNAGAR MP1708005_050723APB_FTO_149575 Canara Bank CNRB0001915 BASARI 1547
5 RAJNAGAR MP1708005_050723APB_FTO_149575 HDFC bank HDFC0001770 CHATTARPUR 1547
6 RAJNAGAR MP1708005_050723APB_FTO_149575 State Bank of India SBIN0001628 ADB CHHATARPUR 5304
7 RAJNAGAR MP1708005_050723APB_FTO_149575 State Bank of India SBIN0002169 RAJNAGAR 35139
8 RAJNAGAR MP1708005_050723APB_FTO_149575 State Bank of India SBIN0002863 KHAJURAHO 3094
9 RAJNAGAR MP1708005_050723APB_FTO_149575 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 6188
10 RAJNAGAR MP1708005_050723APB_FTO_149575 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 9282
11 RAJNAGAR MP1708005_050723APB_FTO_149575 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1547
12 RAJNAGAR MP1708005_050723APB_FTO_149575 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4862
13 RAJNAGAR MP1708005_050723APB_FTO_149575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774

Download In Excel