Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_200823APB_FTO_227147
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-08-004-029-001/51-A
(RAMPUR-1) 		1708004029NRG24190820230349000 20/08/2023 manmohanram raikwar 1708004029WL029796 manmohanram raikwar 00032 UTIB0003891 3536 3536 Processed 25/08/2023 728407337 manmohanramraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
2 CHHATARPUR MP-08-004-016-001/1249
(RANGUWA) 		1708004016NRG24190820230348742 20/08/2023 Arjun Adiwasi 1708004016WL029756 Arjun Adiwasi 00045 BARB0CHHATA 1327 1327 Processed 25/08/2023 728407337 ArjunAdiwasi STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-016-001/1249
(RANGUWA) 		1708004016NRG24190820230348741 20/08/2023 Arjun Adiwasi 1708004016WL029756 Arjun Adiwasi 00045 BARB0CHHATA 1327 1327 Processed 25/08/2023 728407337 ArjunAdiwasi BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-029-001/177-A
(RAMPUR-1) 		1708004029NRG24200820230350419 20/08/2023 RAM KISHOR RAIKWAR 1708004029WL029930 RAM KISHOR RAIKWAR 00045 BARB0CHHATA 1260 1260 Processed 25/08/2023 728407337 RAMKISHORRAIKWAR BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-029-001/97
(RAMPUR-1) 		1708004029NRG24200820230350429 20/08/2023 Simmu Raikwar 1708004029WL029931 Simmu Raikwar 00045 BARB0CHHATA 1547 1547 Processed 25/08/2023 728407337 SimmuRaikwar BANK OF BARODA(606985)
SubTotal 5461 5461
6 CHHATARPUR MP-08-004-011-001/429
(BARA) 		1708004011NRG24200820230350055 20/08/2023 Devi Parashar 1708004011WL029877 Devi Parashar 00045 BARB0HAMAXX 1326 1326 Processed 25/08/2023 728407337 DeviParashar INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHATARPUR MP-08-004-072-001/959-A
(KANTI) 		1708004072NRG24200820230350329 20/08/2023 Ramkali prajapati 1708004072WL029918 Ramkali prajapati 00045 BARB0HAMAXX 3536 3536 Processed 25/08/2023 728407337 Ramkaliprajapati BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-072-001/959-A
(KANTI) 		1708004072NRG24200820230350328 20/08/2023 Ramkali prajapati 1708004072WL029918 Ramkali prajapati 00045 BARB0HAMAXX 3536 3536 Processed 25/08/2023 728407337 Ramkaliprajapati BANK OF BARODA(606985)
SubTotal 8398 8398
9 CHHATARPUR MP-08-004-011-001/515
(BARA) 		1708004011NRG24200820230350058 20/08/2023 THALLU KUSHWAHA 1708004011WL029877 THALLU KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 728407337 THALLUKUSHWAHA STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-011-001/515
(BARA) 		1708004011NRG24200820230350057 20/08/2023 THALLU KUSHWAHA 1708004011WL029877 THALLU KUSHWAHA 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 728407337 THALLUKUSHWAHA BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-011-001/606
(BARA) 		1708004011NRG24200820230350063 20/08/2023 Uma Shankar Parashar 1708004011WL029877 Uma Shankar Parashar 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 728407337 UmaShankarParashar BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-011-001/7
(BARA) 		1708004011NRG24200820230350092 20/08/2023 NEETU PARASHAR 1708004011WL029878 NEETU PARASHAR 00045 BARB0NOWGAO 1326 1326 Processed 25/08/2023 728407337 NEETUPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
13 CHHATARPUR MP-08-004-076-001/115
(ATANIYA) 		1708004076NRG24200820230350274 20/08/2023 SUSHILA AHIRWAR 1708004076WL029909 SUSHILA AHIRWAR 00078 CNRB0004775 6 6 Processed 25/08/2023 728407337 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
14 CHHATARPUR MP-08-004-076-001/115
(ATANIYA) 		1708004076NRG24200820230350273 20/08/2023 SUSHILA AHIRWAR 1708004076WL029909 SUSHILA AHIRWAR 00078 CNRB0004775 6 6 Processed 25/08/2023 728407337 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-076-001/115
(ATANIYA) 		1708004076NRG24200820230350272 20/08/2023 SUSHILA AHIRWAR 1708004076WL029909 SUSHILA AHIRWAR 00078 CNRB0004775 6 6 Processed 25/08/2023 728407337 SUSHILAAHIRWAR STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-076-001/116
(ATANIYA) 		1708004076NRG24200820230350276 20/08/2023 DEVENDRA VISHWAKARMA 1708004076WL029909 DEVENDRA VISHWAKARMA 00078 CNRB0004775 6 6 Processed 25/08/2023 728407337 DEVENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
17 CHHATARPUR MP-08-004-076-001/116
(ATANIYA) 		1708004076NRG24200820230350275 20/08/2023 DEVENDRA VISHWAKARMA 1708004076WL029909 DEVENDRA VISHWAKARMA 00078 CNRB0004775 6 6 Processed 25/08/2023 728407337 DEVENDRAVISHWAKARMA CANARA BANK(508532)
18 CHHATARPUR MP-08-004-076-001/43-A
(ATANIYA) 		1708004076NRG24200820230350295 20/08/2023 SANTOSH RAIKWAR 1708004076WL029909 SANTOSH RAIKWAR 00078 CNRB0004775 6 6 Processed 26/08/2023 728407337 SANTOSHRAIKWAR PUNJAB & SIND BANK(607087)
SubTotal 36 36
19 CHHATARPUR MP-08-004-016-001/1043
(RANGUWA) 		1708004016NRG24190820230348745 20/08/2023 LAXMAN BASOR 1708004016WL029757 LAXMAN BASOR 00089 CBIN0283344 1327 1327 Processed 25/08/2023 728407337 LAXMANBASOR STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-016-001/1043
(RANGUWA) 		1708004016NRG24190820230348744 20/08/2023 LAXMAN BASOR 1708004016WL029757 LAXMAN BASOR 00089 CBIN0283344 1327 1327 Processed 25/08/2023 728407337 LAXMANBASOR STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-016-001/1049
(RANGUWA) 		1708004016NRG24190820230348748 20/08/2023 VISHNU BASOR 1708004016WL029758 VISHNU BASOR 00089 CBIN0283344 1327 1327 Processed 25/08/2023 728407337 VISHNUBASOR CENTRAL BANK OF INDIA(607115)
22 CHHATARPUR MP-08-004-016-001/1049
(RANGUWA) 		1708004016NRG24190820230348747 20/08/2023 VISHNU BASOR 1708004016WL029758 VISHNU BASOR 00089 CBIN0283344 1327 1327 Processed 25/08/2023 728407337 VISHNUBASOR STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-016-001/1249
(RANGUWA) 		1708004016NRG24190820230348740 20/08/2023 HEERABAI KODAR 1708004016WL029756 HEERABAI KODAR 00089 CBIN0283344 1327 1327 Processed 25/08/2023 728407337 HEERABAIKODAR CENTRAL BANK OF INDIA(607115)
24 CHHATARPUR MP-08-004-016-001/1254
(RANGUWA) 		1708004016NRG24190820230349185 20/08/2023 Chiraiya Lodhi 1708004016WL029816 Chiraiya Lodhi 00089 CBIN0283344 2653 2653 Processed 26/08/2023 728407337 ChiraiyaLodhi FINO PAYMENTS BANK LTD(608001)
25 CHHATARPUR MP-08-004-016-001/618
(RANGUWA) 		1708004016NRG24190820230348548 20/08/2023 Bablo sen 1708004016WL029728 Bablo sen 00089 CBIN0283344 2652 2652 Processed 25/08/2023 728407337 Bablosen STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-016-002/1156
(RANGUWA) 		1708004016NRG24190820230348737 20/08/2023 Soniya Ahirwar 1708004016WL029754 Soniya Ahirwar 00089 CBIN0283344 3095 3095 Processed 25/08/2023 728407337 SoniyaAhirwar STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-016-002/228
(RANGUWA) 		1708004016NRG24190820230349188 20/08/2023 HEERALAL AHIRWAR 1708004016WL029817 HEERALAL AHIRWAR 00089 CBIN0283344 3165 3165 Processed 25/08/2023 728407337 HEERALALAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 18200 18200
28 CHHATARPUR MP-08-004-076-001/118-A
(ATANIYA) 		1708004076NRG24200820230350281 20/08/2023 ARVIND RAIKWAR 1708004076WL029909 ARVIND RAIKWAR 00152 HDFC0001770 6 6 Processed 25/08/2023 728407337 ARVINDRAIKWAR HDFC BANK LTD(607152)
SubTotal 6 6
29 CHHATARPUR MP-08-004-035-001/3-B
(DERI) 		1708004035NRG24200820230350257 20/08/2023 Usha kuswaha 1708004035WL029906 Usha kuswaha 00176 IDIB000C579 1326 1326 Processed 25/08/2023 728407337 Ushakuswaha MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-035-001/3-B
(DERI) 		1708004035NRG24200820230350256 20/08/2023 Usha kuswaha 1708004035WL029906 Usha kuswaha 00176 IDIB000C579 1326 1326 Processed 25/08/2023 728407337 Ushakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 CHHATARPUR MP-08-004-029-001/308
(RAMPUR-1) 		1708004029NRG24200820230350420 20/08/2023 Mahindra kumar ahirwar 1708004029WL029930 Mahindra kumar ahirwar 00354 PUNB0142400 1260 1260 Processed 25/08/2023 728407337 Mahindrakumarahirwar PUNJAB NATIONAL BANK(508568)
32 CHHATARPUR MP-08-004-029-001/308
(RAMPUR-1) 		1708004029NRG24200820230350421 20/08/2023 Ranjeeta ahirwar 1708004029WL029930 Ranjeeta ahirwar 00354 PUNB0142400 1260 1260 Processed 25/08/2023 728407337 Ranjeetaahirwar MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-029-001/41
(RAMPUR-1) 		1708004029NRG24200820230350423 20/08/2023 Partpal pal 1708004029WL029930 Partpal pal 00354 PUNB0142400 1260 1260 Processed 25/08/2023 728407337 Partpalpal MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-029-001/537-D
(RAMPUR-1) 		1708004029NRG24200820230350425 20/08/2023 HARIOM MISHRA 1708004029WL029931 HARIOM MISHRA 00354 PUNB0142400 1547 1547 Processed 25/08/2023 728407337 HARIOMMISHRA MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-029-001/59
(RAMPUR-1) 		1708004029NRG24200820230350426 20/08/2023 kuwarbai vishkarma 1708004029WL029931 kuwarbai vishkarma 00354 PUNB0142400 1547 1547 Processed 25/08/2023 728407337 kuwarbaivishkarma PUNJAB NATIONAL BANK(508568)
36 CHHATARPUR MP-08-004-029-001/81-D
(RAMPUR-1) 		1708004029NRG24200820230350427 20/08/2023 POOJA SOUNAKIYA 1708004029WL029931 POOJA SOUNAKIYA 00354 PUNB0142400 1547 1547 Processed 25/08/2023 728407337 POOJASOUNAKIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8421 8421
37 CHHATARPUR MP-08-004-011-001/110
(BARA) 		1708004011NRG24200820230350040 20/08/2023 Roop Basant Parashar 1708004011WL029877 Roop Basant Parashar 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728407337 RoopBasantParashar INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHATARPUR MP-08-004-011-001/110
(BARA) 		1708004011NRG24200820230350039 20/08/2023 Roop Basant Parashar 1708004011WL029877 Roop Basant Parashar 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728407337 RoopBasantParashar BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-011-001/175-A
(BARA) 		1708004011NRG24200820230350043 20/08/2023 GEETA SHRIWAS 1708004011WL029877 GEETA SHRIWAS 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728407337 GEETASHRIWAS STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-011-001/331
(BARA) 		1708004011NRG24200820230350083 20/08/2023 SUNEEL KUMAR PARASHAR 1708004011WL029878 SUNEEL KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728407337 SUNEELKUMARPARASHAR STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-011-001/331
(BARA) 		1708004011NRG24200820230350082 20/08/2023 SUNEEL KUMAR PARASHAR 1708004011WL029878 SUNEEL KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728407337 SUNEELKUMARPARASHAR STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-011-001/396
(BARA) 		1708004011NRG24200820230350051 20/08/2023 ASHOK KUMAR PARASHAR 1708004011WL029877 ASHOK KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 25/08/2023 728407337 ASHOKKUMARPARASHAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 CHHATARPUR MP-08-004-011-001/410
(BARA) 		1708004011NRG24200820230350084 20/08/2023 SAVITA PARASAR 1708004011WL029878 SAVITA PARASAR 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 SAVITAPARASAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHATARPUR MP-08-004-011-001/567
(BARA) 		1708004011NRG24200820230350089 20/08/2023 HEMLATA PATHAK 1708004011WL029878 HEMLATA PATHAK 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 HEMLATAPATHAK UNION BANK OF INDIA(508500)
45 CHHATARPUR MP-08-004-011-001/567
(BARA) 		1708004011NRG24200820230350088 20/08/2023 HEMLATA PATHAK 1708004011WL029878 HEMLATA PATHAK 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 HEMLATAPATHAK STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-011-001/613
(BARA) 		1708004011NRG24200820230350065 20/08/2023 PUSHPADEVI KUSHWAHA 1708004011WL029877 PUSHPADEVI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 PUSHPADEVIKUSHWAHA STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-011-001/614
(BARA) 		1708004011NRG24200820230350067 20/08/2023 HEMA KUSHWAHA 1708004011WL029877 HEMA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 HEMAKUSHWAHA STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-011-001/82
(BARA) 		1708004011NRG24200820230350075 20/08/2023 VATI KUSHWAHA 1708004011WL029877 VATI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 VATIKUSHWAHA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-011-001/82
(BARA) 		1708004011NRG24200820230350074 20/08/2023 VATI KUSHWAHA 1708004011WL029877 VATI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 VATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-016-001/1043
(RANGUWA) 		1708004016NRG24190820230348746 20/08/2023 DILEEP BANSAL 1708004016WL029757 DILEEP BANSAL 00415 SBIN0001628 1327 1327 Processed 25/08/2023 728407337 DILEEPBANSAL YES BANK(607223)
51 CHHATARPUR MP-08-004-016-001/1153
(RANGUWA) 		1708004016NRG24190820230348750 20/08/2023 Gouri Raikwar 1708004016WL029759 Gouri Raikwar 00415 SBIN0001628 1327 1327 Processed 25/08/2023 728407337 GouriRaikwar STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-016-001/1153
(RANGUWA) 		1708004016NRG24190820230348749 20/08/2023 Gouri Raikwar 1708004016WL029759 Gouri Raikwar 00415 SBIN0001628 1327 1327 Processed 25/08/2023 728407337 GouriRaikwar STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-016-002/1055
(RANGUWA) 		1708004016NRG24190820230349187 20/08/2023 LAXMAN AHIRWAR 1708004016WL029817 LAXMAN AHIRWAR 00415 SBIN0001628 3165 3165 Processed 25/08/2023 728407337 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-029-001/82-B
(RAMPUR-1) 		1708004029NRG24200820230350428 20/08/2023 USHA DEVI MISHRA 1708004029WL029931 USHA DEVI MISHRA 00415 SBIN0001628 1547 1547 Processed 25/08/2023 728407337 USHADEVIMISHRA PUNJAB NATIONAL BANK(508568)
55 CHHATARPUR MP-08-004-035-001/549-B
(DERI) 		1708004035NRG24200820230350258 20/08/2023 AJAY SINGH 1708004035WL029906 AJAY SINGH 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 AJAYSINGH STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-035-001/740-D
(DERI) 		1708004035NRG24200820230350261 20/08/2023 DHANPAT KUSHWAHA 1708004035WL029906 DHANPAT KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 25/08/2023 728407337 DHANPATKUSHWAHA STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-072-001/624-A
(KANTI) 		1708004072NRG24200820230350327 20/08/2023 MUNNA SAHU 1708004072WL029917 MUNNA SAHU 00415 SBIN0001628 3536 3536 Processed 25/08/2023 728407337 MUNNASAHU INDIAN BANK(607105)
58 CHHATARPUR MP-08-004-076-001/118
(ATANIYA) 		1708004076NRG24200820230350279 20/08/2023 RAJARAM 1708004076WL029909 RAJARAM 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-076-001/118
(ATANIYA) 		1708004076NRG24200820230350280 20/08/2023 Ramkuwar 1708004076WL029909 Ramkuwar 00415 SBIN0001628 6 6 Processed 26/08/2023 728407337 Ramkuwar FINO PAYMENTS BANK LTD(608001)
60 CHHATARPUR MP-08-004-076-001/175-A
(ATANIYA) 		1708004076NRG24200820230350287 20/08/2023 BALADEEN AHIRWAR 1708004076WL029909 BALADEEN AHIRWAR 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 BALADEENAHIRWAR STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-076-001/175-A
(ATANIYA) 		1708004076NRG24200820230350286 20/08/2023 BALADEEN AHIRWAR 1708004076WL029909 BALADEEN AHIRWAR 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 BALADEENAHIRWAR CANARA BANK(508532)
62 CHHATARPUR MP-08-004-076-001/181-A
(ATANIYA) 		1708004076NRG24200820230350290 20/08/2023 Bhumani bai yadav 1708004076WL029909 Bhumani bai yadav 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 Bhumanibaiyadav STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-076-001/181-A
(ATANIYA) 		1708004076NRG24200820230350289 20/08/2023 BHUMANI BHAI YADAV 1708004076WL029909 BHUMANI BHAI YADAV 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 BHUMANIBHAIYADAV STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-076-001/35
(ATANIYA) 		1708004076NRG24200820230350294 20/08/2023 Halke Bandi 1708004076WL029909 Halke Bandi 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 HalkeBandi STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-076-001/94-C
(ATANIYA) 		1708004076NRG24200820230350297 20/08/2023 JAMNA AHIRWAR 1708004076WL029909 JAMNA AHIRWAR 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 JAMNAAHIRWAR STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-076-001/95
(ATANIYA) 		1708004076NRG24200820230350298 20/08/2023 MALTI RAIKWAR 1708004076WL029909 MALTI RAIKWAR 00415 SBIN0001628 6 6 Processed 25/08/2023 728407337 MALTIRAIKWAR BANK OF BARODA(606985)
SubTotal 24217 24217
67 CHHATARPUR MP-08-004-056-001/110
(CHHAPAR) 		1708004056NRG24200820230350235 20/08/2023 RAM MILAN AHIRWAR 1708004056WL029902 RAM MILAN AHIRWAR 00415 SBIN0009274 1547 1547 Processed 25/08/2023 728407337 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-056-001/110
(CHHAPAR) 		1708004056NRG24200820230350234 20/08/2023 RAM MILAN AHIRWAR 1708004056WL029902 RAM MILAN AHIRWAR 00415 SBIN0009274 1547 1547 Processed 25/08/2023 728407337 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 CHHATARPUR MP-08-004-035-001/549-B
(DERI) 		1708004035NRG24200820230350259 20/08/2023 RUCHI SINGH CHANDEL 1708004035WL029906 RUCHI SINGH CHANDEL 00415 SBIN0061733 1326 1326 Processed 25/08/2023 728407337 RUCHISINGHCHANDEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 CHHATARPUR MP-08-004-029-003/11-B
(RAMPUR-1) 		1708004029NRG24200820230350431 20/08/2023 RAKESH RAIKWAR 1708004029WL029931 RAKESH RAIKWAR 00468 UBIN0541044 1547 1547 Processed 26/08/2023 728407337 RAKESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-029-003/17-B
(RAMPUR-1) 		1708004029NRG24200820230350436 20/08/2023 HARPRASAD 1708004029WL029931 HARPRASAD 00468 UBIN0541044 1547 1547 Processed 25/08/2023 728407337 HARPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
72 CHHATARPUR MP-08-004-011-001/109
(BARA) 		1708004011NRG24200820230350076 20/08/2023 DHARAMENDR 1708004011WL029878 DHARAMENDR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DHARAMENDR UNION BANK OF INDIA(508500)
73 CHHATARPUR MP-08-004-011-001/109
(BARA) 		1708004011NRG24200820230350077 20/08/2023 DHARMENDRA PARASHAR 1708004011WL029878 DHARMENDRA PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DHARMENDRAPARASHAR STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-011-001/186
(BARA) 		1708004011NRG24200820230350044 20/08/2023 BRIJLAL PAL 1708004011WL029877 BRIJLAL PAL 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 BRIJLALPAL UNION BANK OF INDIA(508500)
75 CHHATARPUR MP-08-004-011-001/198
(BARA) 		1708004011NRG24200820230350081 20/08/2023 PAWAN KUMAR PARASHAR 1708004011WL029878 PAWAN KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 PAWANKUMARPARASHAR UNION BANK OF INDIA(508500)
76 CHHATARPUR MP-08-004-011-001/198
(BARA) 		1708004011NRG24200820230350080 20/08/2023 PAWAN KUMAR PARASHAR 1708004011WL029878 PAWAN KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 PAWANKUMARPARASHAR UNION BANK OF INDIA(508500)
77 CHHATARPUR MP-08-004-011-001/21
(BARA) 		1708004011NRG24200820230350047 20/08/2023 HARJOO 1708004011WL029877 HARJOO 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 HARJOO UNION BANK OF INDIA(508500)
78 CHHATARPUR MP-08-004-011-001/21
(BARA) 		1708004011NRG24200820230350048 20/08/2023 PRABHA NAMDEV 1708004011WL029877 PRABHA NAMDEV 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 PRABHANAMDEV UNION BANK OF INDIA(508500)
79 CHHATARPUR MP-08-004-011-001/470
(BARA) 		1708004011NRG24200820230350056 20/08/2023 SANTU KUSHWAHA 1708004011WL029877 SANTU KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 SANTUKUSHWAHA INDIAN BANK(607105)
80 CHHATARPUR MP-08-004-011-001/523
(BARA) 		1708004011NRG24200820230350087 20/08/2023 DAVENDRA KUMAR PARASHAR 1708004011WL029878 DAVENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DAVENDRAKUMARPARASHAR STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-011-001/523
(BARA) 		1708004011NRG24200820230350086 20/08/2023 DAVENDRA KUMAR PARASHAR 1708004011WL029878 DAVENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DAVENDRAKUMARPARASHAR UNION BANK OF INDIA(508500)
82 CHHATARPUR MP-08-004-011-001/523
(BARA) 		1708004011NRG24200820230350085 20/08/2023 DAVENDRA KUMAR PARASHAR 1708004011WL029878 DAVENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DAVENDRAKUMARPARASHAR STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-011-001/569
(BARA) 		1708004011NRG24200820230350060 20/08/2023 JEETENDRA KUMAR PARASHAR 1708004011WL029877 JEETENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 JEETENDRAKUMARPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHATARPUR MP-08-004-011-001/569
(BARA) 		1708004011NRG24200820230350059 20/08/2023 JEETENDRA KUMAR PARASHAR 1708004011WL029877 JEETENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 JEETENDRAKUMARPARASHAR UNION BANK OF INDIA(508500)
85 CHHATARPUR MP-08-004-011-001/615
(BARA) 		1708004011NRG24200820230350068 20/08/2023 PANKAJ NAMDEV 1708004011WL029877 PANKAJ NAMDEV 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 PANKAJNAMDEV STATE BANK OF INDIA(508548)
86 CHHATARPUR MP-08-004-011-001/617
(BARA) 		1708004011NRG24200820230350069 20/08/2023 DHEERENDRA KUMAR PARASHAR 1708004011WL029877 DHEERENDRA KUMAR PARASHAR 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DHEERENDRAKUMARPARASHAR UNION BANK OF INDIA(508500)
87 CHHATARPUR MP-08-004-011-001/618
(BARA) 		1708004011NRG24200820230350071 20/08/2023 UPASNA PRAJAPATI 1708004011WL029877 UPASNA PRAJAPATI 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 UPASNAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHATARPUR MP-08-004-011-001/7
(BARA) 		1708004011NRG24200820230350091 20/08/2023 DEENDAYAL 1708004011WL029878 DEENDAYAL 00468 UBIN0559458 1326 1326 Processed 25/08/2023 728407337 DEENDAYAL UNION BANK OF INDIA(508500)
SubTotal 22542 22542
89 CHHATARPUR MP-08-004-011-001/112-a
(BARA) 		1708004011NRG24200820230350041 20/08/2023 SANTRAM 1708004011WL029877 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHATARPUR MP-08-004-011-001/136
(BARA) 		1708004011NRG24200820230350078 20/08/2023 RAMNARAYAN 1708004011WL029878 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHATARPUR MP-08-004-011-001/136
(BARA) 		1708004011NRG24200820230350079 20/08/2023 RAMNARAYAN PARASHAR 1708004011WL029878 RAMNARAYAN PARASHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 RAMNARAYANPARASHAR STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-011-001/202
(BARA) 		1708004011NRG24200820230350046 20/08/2023 JAY SHANKAR PARASHAR 1708004011WL029877 JAY SHANKAR PARASHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 JAYSHANKARPARASHAR MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-011-001/235
(BARA) 		1708004011NRG24200820230350049 20/08/2023 JAGATRAJ 1708004011WL029877 JAGATRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 JAGATRAJ MADHYANCHAL GRAMIN BANK(607232)
94 CHHATARPUR MP-08-004-011-001/261
(BARA) 		1708004011NRG24200820230350050 20/08/2023 RAMDAS 1708004011WL029877 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHATARPUR MP-08-004-011-001/417
(BARA) 		1708004011NRG24200820230350052 20/08/2023 HARKUVAR KUSHWAHA 1708004011WL029877 HARKUVAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 HARKUVARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-011-001/42
(BARA) 		1708004011NRG24200820230350053 20/08/2023 KUNJI SHRIWAS 1708004011WL029877 KUNJI SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 KUNJISHRIWAS STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-011-001/429
(BARA) 		1708004011NRG24200820230350054 20/08/2023 RAVI SHANKAR 1708004011WL029877 RAVI SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-011-001/574
(BARA) 		1708004011NRG24200820230350062 20/08/2023 MUKESH SHRIWAS 1708004011WL029877 MUKESH SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 MUKESHSHRIWAS MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-011-001/574
(BARA) 		1708004011NRG24200820230350061 20/08/2023 MUKESH SHRIWAS 1708004011WL029877 MUKESH SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 MUKESHSHRIWAS STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-011-001/612
(BARA) 		1708004011NRG24200820230350090 20/08/2023 GEETA BAIDH 1708004011WL029878 GEETA BAIDH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 GEETABAIDH MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-011-001/81
(BARA) 		1708004011NRG24200820230350073 20/08/2023 MATHURAPRADAD KUSHVAHA 1708004011WL029877 MATHURAPRADAD KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 MATHURAPRADADKUSHVAHA STATE BANK OF INDIA(508548)
102 CHHATARPUR MP-08-004-011-001/81
(BARA) 		1708004011NRG24200820230350072 20/08/2023 MATHURAPRADAD KUSHVAHA 1708004011WL029877 MATHURAPRADAD KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407337 MATHURAPRADADKUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHATARPUR MP-08-004-016-001/165-A
(RANGUWA) 		1708004016NRG24190820230348743 20/08/2023 SUSHILA RAY 1708004016WL029756 SUSHILA RAY 00602 SBIN0RRMBGB 1327 1327 Processed 25/08/2023 728407337 SUSHILARAY CENTRAL BANK OF INDIA(607115)
104 CHHATARPUR MP-08-004-029-001/163
(RAMPUR-1) 		1708004029NRG24200820230350418 20/08/2023 HARIKISHUN 1708004029WL029930 HARIKISHUN 00602 SBIN0RRMBGB 1260 1260 Processed 25/08/2023 728407337 HARIKISHUN MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-029-001/603-D
(RAMPUR-1) 		1708004029NRG24190820230348998 20/08/2023 SUNITA 1708004029WL029795 SUNITA 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728407337 SUNITA MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-035-001/741-C
(DERI) 		1708004035NRG24200820230350262 20/08/2023 GANSI KUSHWAHA 1708004035WL029906 GANSI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728407337 GANSIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
107 CHHATARPUR MP-08-004-053-001/278-a
(SOURA) 		1708004053NRG24200820230350266 20/08/2023 hargovind kushwaha 1708004053WL029907 hargovind kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407337 hargovindkushwaha BANK OF BARODA(606985)
108 CHHATARPUR MP-08-004-053-001/278-a
(SOURA) 		1708004053NRG24200820230350265 20/08/2023 hargovind kushwaha 1708004053WL029907 hargovind kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407337 hargovindkushwaha STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-053-001/278-B
(SOURA) 		1708004053NRG24200820230350268 20/08/2023 JAGGU KUSHWAHA 1708004053WL029907 JAGGU KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407337 JAGGUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-053-001/278-B
(SOURA) 		1708004053NRG24200820230350267 20/08/2023 JAGGU KUSHWAHA 1708004053WL029907 JAGGU KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407337 JAGGUKUSHWAHA STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-076-001/117
(ATANIYA) 		1708004076NRG24200820230350278 20/08/2023 BALLU 1708004076WL029909 BALLU 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 BALLU PUNJAB NATIONAL BANK(508568)
112 CHHATARPUR MP-08-004-076-001/117
(ATANIYA) 		1708004076NRG24200820230350277 20/08/2023 BALLU 1708004076WL029909 BALLU 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 BALLU MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-076-001/127-A
(ATANIYA) 		1708004076NRG24200820230350283 20/08/2023 SARJU RAIKWAR 1708004076WL029909 SARJU RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 SARJURAIKWAR STATE BANK OF INDIA(508548)
114 CHHATARPUR MP-08-004-076-001/127-A
(ATANIYA) 		1708004076NRG24200820230350282 20/08/2023 SARJU RAIKWAR 1708004076WL029909 SARJU RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 SARJURAIKWAR BANK OF BARODA(606985)
115 CHHATARPUR MP-08-004-076-001/127-C
(ATANIYA) 		1708004076NRG24200820230350285 20/08/2023 MAHADEV RAIKWAR 1708004076WL029909 MAHADEV RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 MAHADEVRAIKWAR STATE BANK OF INDIA(508548)
116 CHHATARPUR MP-08-004-076-001/127-C
(ATANIYA) 		1708004076NRG24200820230350284 20/08/2023 MAHADEV RAIKWAR 1708004076WL029909 MAHADEV RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 MAHADEVRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-076-001/175-B
(ATANIYA) 		1708004076NRG24200820230350288 20/08/2023 RAMKALI AHIRWAR 1708004076WL029909 RAMKALI AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
118 CHHATARPUR MP-08-004-076-001/181-D
(ATANIYA) 		1708004076NRG24200820230350291 20/08/2023 JANKI PRASAD YADAV 1708004076WL029909 JANKI PRASAD YADAV 00602 SBIN0RRMBGB 6 6 Processed 26/08/2023 728407337 JANKIPRASADYADAV PUNJAB & SIND BANK(607087)
119 CHHATARPUR MP-08-004-076-001/181-D
(ATANIYA) 		1708004076NRG24200820230350292 20/08/2023 MITHALA YADAV 1708004076WL029909 MITHALA YADAV 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 MITHALAYADAV MADHYANCHAL GRAMIN BANK(607232)
120 CHHATARPUR MP-08-004-076-001/2-A
(ATANIYA) 		1708004076NRG24200820230350293 20/08/2023 JANGLIYA AHIRWAR 1708004076WL029909 JANGLIYA AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 JANGLIYAAHIRWAR STATE BANK OF INDIA(508548)
121 CHHATARPUR MP-08-004-076-001/94-B
(ATANIYA) 		1708004076NRG24200820230350296 20/08/2023 PANBAI AHIRWAR 1708004076WL029909 PANBAI AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728407337 PANBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38455 38455
122 CHHATARPUR MP-08-004-011-001/617
(BARA) 		1708004011NRG24200820230350070 20/08/2023 Stuti Parashar 1708004011WL029877 Stuti Parashar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407337 StutiParashar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 154024 154024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_200823APB_FTO_227147 AXIS BANK UTIB0003891 Nowgong 3536
2 CHHATARPUR MP1708004_200823APB_FTO_227147 Bank of Baroda BARB0CHHATA CHHATARPUR 5461
3 CHHATARPUR MP1708004_200823APB_FTO_227147 Bank of Baroda BARB0HAMAXX HAMA 8398
4 CHHATARPUR MP1708004_200823APB_FTO_227147 Bank of Baroda BARB0NOWGAO NOWGAON 5304
5 CHHATARPUR MP1708004_200823APB_FTO_227147 Canara Bank CNRB0004775 Chattarpur 36
6 CHHATARPUR MP1708004_200823APB_FTO_227147 Central Bank Of India CBIN0283344 CHATARPUR 18200
7 CHHATARPUR MP1708004_200823APB_FTO_227147 HDFC bank HDFC0001770 CHATTARPUR 6
8 CHHATARPUR MP1708004_200823APB_FTO_227147 Indian Bank IDIB000C579 CHATTARPUR 2652
9 CHHATARPUR MP1708004_200823APB_FTO_227147 Punjab National Bank PUNB0142400 CHHATTARPUR 8421
10 CHHATARPUR MP1708004_200823APB_FTO_227147 State Bank of India SBIN0000280 NOWGONG 7956
11 CHHATARPUR MP1708004_200823APB_FTO_227147 State Bank of India SBIN0001628 ADB CHHATARPUR 24217
12 CHHATARPUR MP1708004_200823APB_FTO_227147 State Bank of India SBIN0009274 RAGOLI 3094
13 CHHATARPUR MP1708004_200823APB_FTO_227147 State Bank of India SBIN0061733 BAGOTA 1326
14 CHHATARPUR MP1708004_200823APB_FTO_227147 Union Bank of India UBIN0541044 CHHATARPUR 3094
15 CHHATARPUR MP1708004_200823APB_FTO_227147 Union Bank of India UBIN0559458 NOWGAON 22542
16 CHHATARPUR MP1708004_200823APB_FTO_227147 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 2652
17 CHHATARPUR MP1708004_200823APB_FTO_227147 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 15029
18 CHHATARPUR MP1708004_200823APB_FTO_227147 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 66
19 CHHATARPUR MP1708004_200823APB_FTO_227147 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
20 CHHATARPUR MP1708004_200823APB_FTO_227147 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4796
21 CHHATARPUR MP1708004_200823APB_FTO_227147 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 14586
22 CHHATARPUR MP1708004_200823APB_FTO_227147 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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