Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_030423FTO_1858
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-08-005-028-001/494-C
(SEVDI) 		1708005028NRG23020420230735920 03/04/2023 Shradha Pathak 1708005028WL113470 Shradha Pathak 00045 BARB0MAHCHH 1224 1224 Processed 06/05/2023 530996121 ShradhaPathak (000000)
2 RAJNAGAR MP-08-005-028-001/625-A
(SEVDI) 		1708005028NRG23020420230735922 03/04/2023 Rekha Pathak 1708005028WL113470 Rekha Pathak 00045 BARB0MAHCHH 1224 1224 Processed 06/05/2023 530996121 RekhaPathak (000000)
3 RAJNAGAR MP-08-005-028-001/684
(SEVDI) 		1708005028NRG23020420230735941 03/04/2023 Bhomeshwar 1708005028WL113471 Bhomeshwar 00045 BARB0MAHCHH 816 816 Processed 06/05/2023 530996121 Bhomeshwar (000000)
4 RAJNAGAR MP-08-005-028-001/86-D
(SEVDI) 		1708005028NRG23020420230735927 03/04/2023 Premkunwar Yadav 1708005028WL113470 Premkunwar Yadav 00045 BARB0MAHCHH 1224 1224 Processed 06/05/2023 530996121 PremkunwarYadav (000000)
5 RAJNAGAR MP-08-005-028-001/90-A
(SEVDI) 		1708005028NRG23020420230735931 03/04/2023 Lallu 1708005028WL113470 Lallu 00045 BARB0MAHCHH 1224 1224 Processed 06/05/2023 530996121 Lallu (000000)
SubTotal 5712 5712
6 RAJNAGAR MP-08-005-079-001/454
(BARAKHERA) 		1708005079NRG23310320230733679 03/04/2023 MIJAJI PATEL 1708005079WL113235 MIJAJI PATEL 00078 CNRB0001186 1020 1020 Processed 06/05/2023 530996121 MIJAJIPATEL (000000)
SubTotal 1020 1020
7 RAJNAGAR MP-08-005-045-001/867-C
(PAY) 		1708005045NRG23010420230735717 03/04/2023 Bhavsagar Patel 1708005045WL113444 Bhavsagar Patel 00089 CBIN0284521 1020 1020 Processed 06/05/2023 530996121 BhavsagarPatel (000000)
SubTotal 1020 1020
8 RAJNAGAR MP-08-005-040-001/559
(BARDAHA) 		1708005040NRG23310320230734123 03/04/2023 DEENDAYAL PAL 1708005040WL113277 DEENDAYAL PAL 00176 IDIB000B594 1224 1224 Processed 06/05/2023 530996121 DEENDAYALPAL (000000)
9 RAJNAGAR MP-08-005-040-001/559
(BARDAHA) 		1708005040NRG23310320230734124 03/04/2023 DEENDAYAL PAL 1708005040WL113277 DEENDAYAL PAL 00176 IDIB000B594 1224 1224 Processed 06/05/2023 530996121 DEENDAYALPAL (000000)
SubTotal 2448 2448
10 RAJNAGAR MP-08-005-005-001/106
(BIRONA) 		1708005005NRG23310320230734069 03/04/2023 PUSHPENDRA 1708005005WL113272 PUSHPENDRA 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 PUSHPENDRA (000000)
11 RAJNAGAR MP-08-005-005-002/30-A
(BIRONA) 		1708005005NRG23310320230733626 03/04/2023 abhilasha 1708005005WL113230 abhilasha 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 abhilasha (000000)
12 RAJNAGAR MP-08-005-016-001/101-C
(IMALIYA) 		1708005016NRG23310320230733996 03/04/2023 Meera bai 1708005016WL113261 Meera bai 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 Meerabai (000000)
13 RAJNAGAR MP-08-005-016-001/301-C
(IMALIYA) 		1708005016NRG23310320230734005 03/04/2023 Pooran Rajak 1708005016WL113261 Pooran Rajak 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 PooranRajak (000000)
14 RAJNAGAR MP-08-005-016-001/310-B
(IMALIYA) 		1708005016NRG23310320230734046 03/04/2023 Rani Kushwaha 1708005016WL113264 Rani Kushwaha 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 RaniKushwaha (000000)
15 RAJNAGAR MP-08-005-016-001/602-C
(IMALIYA) 		1708005016NRG23310320230734023 03/04/2023 Majbut Patel 1708005016WL113262 Majbut Patel 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 MajbutPatel (000000)
16 RAJNAGAR MP-08-005-035-002/10-C
(NAYAGOWN) 		1708005035NRG23030420230736622 03/04/2023 Anuj Kumar 1708005035WL113516 Anuj Kumar 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 AnujKumar (000000)
17 RAJNAGAR MP-08-005-035-002/10-C
(NAYAGOWN) 		1708005035NRG23030420230736623 03/04/2023 Anuj Kumar 1708005035WL113516 Anuj Kumar 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 AnujKumar (000000)
18 RAJNAGAR MP-08-005-040-001/282-A
(BARDAHA) 		1708005040NRG23310320230734117 03/04/2023 BHAGWANDAS 1708005040WL113277 BHAGWANDAS 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 BHAGWANDAS (000000)
19 RAJNAGAR MP-08-005-040-001/282-A
(BARDAHA) 		1708005040NRG23310320230734118 03/04/2023 BHAGWANDAS 1708005040WL113277 BHAGWANDAS 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 BHAGWANDAS (000000)
20 RAJNAGAR MP-08-005-040-001/307
(BARDAHA) 		1708005040NRG23310320230734119 03/04/2023 PYARELAL 1708005040WL113277 PYARELAL 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 PYARELAL (000000)
21 RAJNAGAR MP-08-005-040-001/307
(BARDAHA) 		1708005040NRG23310320230734120 03/04/2023 PYARELAL 1708005040WL113277 PYARELAL 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 PYARELAL (000000)
22 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG23010420230735691 03/04/2023 janki patel 1708005045WL113440 janki patel 00415 SBIN0002169 1020 1020 Processed 06/05/2023 530996121 jankipatel (000000)
23 RAJNAGAR MP-08-005-045-001/884-B
(PAY) 		1708005045NRG23010420230735720 03/04/2023 Tulsa Patel 1708005045WL113444 Tulsa Patel 00415 SBIN0002169 1020 1020 Processed 06/05/2023 530996121 TulsaPatel (000000)
24 RAJNAGAR MP-08-005-045-001/898-B
(PAY) 		1708005045NRG23010420230735700 03/04/2023 Rajkumari Patel 1708005045WL113441 Rajkumari Patel 00415 SBIN0002169 1020 1020 Processed 06/05/2023 530996121 RajkumariPatel (000000)
25 RAJNAGAR MP-08-005-045-001/902-A
(PAY) 		1708005045NRG23010420230735714 03/04/2023 Kaushal Patel 1708005045WL113443 Kaushal Patel 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 KaushalPatel (000000)
26 RAJNAGAR MP-08-005-045-001/982
(PAY) 		1708005045NRG23010420230735695 03/04/2023 bhagwati patel 1708005045WL113440 bhagwati patel 00415 SBIN0002169 1020 1020 Processed 06/05/2023 530996121 bhagwatipatel (000000)
27 RAJNAGAR MP-08-005-056-001/254-A
(RAJGARH) 		1708005056NRG23010420230735591 03/04/2023 RAMKISHOR YADAV 1708005056WL113429 RAMKISHOR YADAV 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 RAMKISHORYADAV (000000)
28 RAJNAGAR MP-08-005-061-001/532
(DIGOUNI) 		1708005061NRG23010420230735318 03/04/2023 nandkishor 1708005061WL113408 nandkishor 00415 SBIN0002169 1020 1020 Processed 06/05/2023 530996121 nandkishor (000000)
29 RAJNAGAR MP-08-005-067-001/583
(BILA) 		1708005067NRG23310320230733334 03/04/2023 kali 1708005067WL113202 kali 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 kali (000000)
30 RAJNAGAR MP-08-005-071-001/37-A
(DHOGUWAN) 		1708005071NRG23310320230733120 03/04/2023 SHYAMLAL 1708005071WL113184 SHYAMLAL 00415 SBIN0002169 816 816 Processed 06/05/2023 530996121 SHYAMLAL (000000)
31 RAJNAGAR MP-08-005-072-001/922
(HAKIMPURA) 		1708005072NRG23010420230735762 03/04/2023 pakiya Ahirwar 1708005072WL113446 pakiya Ahirwar 00415 SBIN0002169 1224 1224 Processed 06/05/2023 530996121 pakiyaAhirwar (000000)
SubTotal 25500 25500
32 RAJNAGAR MP-08-005-028-001/727
(SEVDI) 		1708005028NRG23020420230735924 03/04/2023 Abhilasha Yadav 1708005028WL113470 Abhilasha Yadav 00415 SBIN0002863 1224 1224 Processed 06/05/2023 530996121 AbhilashaYadav (000000)
33 RAJNAGAR MP-08-005-072-001/949-A
(HAKIMPURA) 		1708005072NRG23010420230735864 03/04/2023 raju kushwaha 1708005072WL113458 raju kushwaha 00415 SBIN0002863 1224 1224 Processed 06/05/2023 530996121 rajukushwaha (000000)
SubTotal 2448 2448
34 RAJNAGAR MP-08-005-028-001/103-D
(SEVDI) 		1708005028NRG23020420230735947 03/04/2023 Sadhna Nayak 1708005028WL113472 Sadhna Nayak 00415 SBIN0013662 1224 1224 Processed 06/05/2023 530996121 SadhnaNayak (000000)
35 RAJNAGAR MP-08-005-028-001/379
(SEVDI) 		1708005028NRG23020420230735955 03/04/2023 Rahul Nayak 1708005028WL113472 Rahul Nayak 00415 SBIN0013662 1224 1224 Processed 06/05/2023 530996121 RahulNayak (000000)
SubTotal 2448 2448
36 RAJNAGAR MP-08-005-005-001/178-A
(BIRONA) 		1708005005NRG23310320230734072 03/04/2023 rashmi 1708005005WL113272 rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 rashmi (000000)
37 RAJNAGAR MP-08-005-005-001/283
(BIRONA) 		1708005005NRG23310320230734079 03/04/2023 Kamal Raja 1708005005WL113272 Kamal Raja 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 KamalRaja (000000)
38 RAJNAGAR MP-08-005-005-001/42
(BIRONA) 		1708005005NRG23310320230734084 03/04/2023 parwati 1708005005WL113272 parwati 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 parwati (000000)
39 RAJNAGAR MP-08-005-005-001/58-B
(BIRONA) 		1708005005NRG23310320230733648 03/04/2023 Chanda 1708005005WL113231 Chanda 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 Chanda (000000)
40 RAJNAGAR MP-08-005-005-001/64
(BIRONA) 		1708005005NRG23310320230733650 03/04/2023 ASHARAM AHIRWAR 1708005005WL113231 ASHARAM AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 ASHARAMAHIRWAR (000000)
41 RAJNAGAR MP-08-005-005-001/75
(BIRONA) 		1708005005NRG23310320230733652 03/04/2023 RAMADHEEN 1708005005WL113231 RAMADHEEN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 RAMADHEEN (000000)
42 RAJNAGAR MP-08-005-005-002/190
(BIRONA) 		1708005005NRG23310320230733660 03/04/2023 usha 1708005005WL113231 usha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 usha (000000)
43 RAJNAGAR MP-08-005-005-002/279
(BIRONA) 		1708005005NRG23310320230733664 03/04/2023 sambhu Patel 1708005005WL113231 sambhu Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 sambhuPatel (000000)
44 RAJNAGAR MP-08-005-005-002/37-B
(BIRONA) 		1708005005NRG23310320230733631 03/04/2023 Sunta Patel 1708005005WL113230 Sunta Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 SuntaPatel (000000)
45 RAJNAGAR MP-08-005-005-002/59-A
(BIRONA) 		1708005005NRG23310320230733639 03/04/2023 Bansi Patel 1708005005WL113230 Bansi Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 BansiPatel (000000)
46 RAJNAGAR MP-08-005-005-002/64
(BIRONA) 		1708005005NRG23310320230733640 03/04/2023 goribai 1708005005WL113230 goribai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 goribai (000000)
47 RAJNAGAR MP-08-005-005-002/76-B
(BIRONA) 		1708005005NRG23310320230733643 03/04/2023 Nisha Patel 1708005005WL113230 Nisha Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 NishaPatel (000000)
48 RAJNAGAR MP-08-005-016-001/163
(IMALIYA) 		1708005016NRG23310320230733997 03/04/2023 Harsevak 1708005016WL113261 Harsevak 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 Harsevak (000000)
49 RAJNAGAR MP-08-005-016-001/301-A
(IMALIYA) 		1708005016NRG23310320230734003 03/04/2023 Anjna Yadav 1708005016WL113261 Anjna Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 AnjnaYadav (000000)
50 RAJNAGAR MP-08-005-016-001/302-C
(IMALIYA) 		1708005016NRG23310320230734009 03/04/2023 Heerabai Kushwaha 1708005016WL113261 Heerabai Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 HeerabaiKushwaha (000000)
51 RAJNAGAR MP-08-005-016-001/304-D
(IMALIYA) 		1708005016NRG23310320230734037 03/04/2023 Sukkan Kushwaha 1708005016WL113264 Sukkan Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 SukkanKushwaha (000000)
52 RAJNAGAR MP-08-005-016-001/308-A
(IMALIYA) 		1708005016NRG23310320230734038 03/04/2023 Heeralal Kushawaha 1708005016WL113264 Heeralal Kushawaha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 HeeralalKushawaha (000000)
53 RAJNAGAR MP-08-005-016-001/312-A
(IMALIYA) 		1708005016NRG23310320230734014 03/04/2023 Santosh Soni 1708005016WL113262 Santosh Soni 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 SantoshSoni (000000)
54 RAJNAGAR MP-08-005-042-001/530
(BAMHORIBAHADURJU) 		1708005042NRG23310320230734873 03/04/2023 MEVA PATEL 1708005042WL113349 MEVA PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530996121 MEVAPATEL (000000)
55 RAJNAGAR MP-08-005-045-001/884-D
(PAY) 		1708005045NRG23010420230735721 03/04/2023 Sandhya Patel 1708005045WL113444 Sandhya Patel 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530996121 SandhyaPatel (000000)
56 RAJNAGAR MP-08-005-045-001/896-A
(PAY) 		1708005045NRG23010420230735711 03/04/2023 Ramrati Patel 1708005045WL113443 Ramrati Patel 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 RamratiPatel (000000)
57 RAJNAGAR MP-08-005-049-001/133-B
(DAHARRA) 		1708005049NRG23020420230736415 03/04/2023 shriguru 1708005049WL113499 shriguru 00602 SBIN0RRMBGB 1428 1428 Rejected 06/05/2023 530996121 No Such Account
58 RAJNAGAR MP-08-005-049-001/190
(DAHARRA) 		1708005049NRG23020420230736412 03/04/2023 MUKUND YADAV 1708005049WL113498 MUKUND YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 MUKUNDYADAV (000000)
59 RAJNAGAR MP-08-005-060-001/619-C
(BARA) 		1708005060NRG23010420230735357 03/04/2023 UMESH SHAHU 1708005060WL113412 UMESH SHAHU 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 530996121 UMESHSHAHU (000000)
60 RAJNAGAR MP-08-005-060-001/619-C
(BARA) 		1708005060NRG23010420230735359 03/04/2023 UMESH SHAHU 1708005060WL113412 UMESH SHAHU 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530996121 UMESHSHAHU (000000)
SubTotal 29784 29784
61 RAJNAGAR MP-08-005-028-001/453-B
(SEVDI) 		1708005028NRG23020420230735918 03/04/2023 Dheeraj Nayak 1708005028WL113470 Dheeraj Nayak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530996121 DheerajNayak (000000)
62 RAJNAGAR MP-08-005-043-001/652
(ATTARA) 		1708005043NRG23010420230735625 03/04/2023 Ramsaroop Sahu 1708005043WL113433 Ramsaroop Sahu 00688 FINO0001001 1224 1224 Processed 06/05/2023 530996121 RamsaroopSahu (000000)
63 RAJNAGAR MP-08-005-043-001/653
(ATTARA) 		1708005043NRG23010420230735626 03/04/2023 Ravi Sahu 1708005043WL113433 Ravi Sahu 00688 FINO0001001 1224 1224 Processed 06/05/2023 530996121 RaviSahu (000000)
64 RAJNAGAR MP-08-005-043-001/657
(ATTARA) 		1708005043NRG23010420230735627 03/04/2023 Harimohan Nayak 1708005043WL113433 Harimohan Nayak 00688 FINO0001001 1224 1224 Processed 06/05/2023 530996121 HarimohanNayak (000000)
65 RAJNAGAR MP-08-005-043-001/703
(ATTARA) 		1708005043NRG23010420230735635 03/04/2023 Ashok Sen 1708005043WL113433 Ashok Sen 00688 FINO0001001 1224 1224 Processed 06/05/2023 530996121 AshokSen (000000)
66 RAJNAGAR MP-08-005-043-001/704
(ATTARA) 		1708005043NRG23010420230735636 03/04/2023 santosh singh 1708005043WL113433 santosh singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530996121 santoshsingh (000000)
67 RAJNAGAR MP-08-005-071-001/776
(DHOGUWAN) 		1708005071NRG23310320230733121 03/04/2023 Rajvendra adiwasi 1708005071WL113184 Rajvendra adiwasi 00688 FINO0001001 1020 1020 Processed 06/05/2023 530996121 Rajvendraadiwasi (000000)
68 RAJNAGAR MP-08-005-071-001/778
(DHOGUWAN) 		1708005071NRG23310320230733122 03/04/2023 kamodi 1708005071WL113184 kamodi 00688 FINO0001001 1020 1020 Processed 06/05/2023 530996121 kamodi (000000)
SubTotal 9384 9384
69 RAJNAGAR MP-08-005-061-002/414
(DIGOUNI) 		1708005061NRG23010420230735327 03/04/2023 komal 1708005061WL113408 komal 00688 FINO0001446 1020 1020 Processed 06/05/2023 530996121 komal (000000)
70 RAJNAGAR MP-08-005-061-002/417
(DIGOUNI) 		1708005061NRG23010420230735308 03/04/2023 manpyare 1708005061WL113407 manpyare 00688 FINO0001446 1020 1020 Processed 06/05/2023 530996121 manpyare (000000)
SubTotal 2040 2040
71 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG23020420230735964 03/04/2023 Sanjay Yadav 1708005028WL113472 Sanjay Yadav 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530996121 SanjayYadav (000000)
SubTotal 1020 1020
72 RAJNAGAR MP-08-005-016-001/311-B
(IMALIYA) 		1708005016NRG23310320230734050 03/04/2023 Sampat 1708005016WL113264 Sampat 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530996121 Sampat (000000)
73 RAJNAGAR MP-08-005-043-001/688
(ATTARA) 		1708005043NRG23010420230735632 03/04/2023 Channu Lal Anuragi 1708005043WL113433 Channu Lal Anuragi 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530996121 ChannuLalAnuragi (000000)
74 RAJNAGAR MP-08-005-045-001/299-A
(PAY) 		1708005045NRG23010420230735682 03/04/2023 Parichhat Patel 1708005045WL113440 Parichhat Patel 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530996121 ParichhatPatel (000000)
75 RAJNAGAR MP-08-005-045-001/440-D
(PAY) 		1708005045NRG23010420230735707 03/04/2023 Bhoopat Patel 1708005045WL113443 Bhoopat Patel 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530996121 BhoopatPatel (000000)
76 RAJNAGAR MP-08-005-045-001/778-A
(PAY) 		1708005045NRG23010420230735710 03/04/2023 Suraj Bai Patel 1708005045WL113443 Suraj Bai Patel 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530996121 SurajBaiPatel (000000)
77 RAJNAGAR MP-08-005-045-001/880-B
(PAY) 		1708005045NRG23010420230735692 03/04/2023 Kamlesh Patel 1708005045WL113440 Kamlesh Patel 00703 AIRP0000001 1020 1020 Processed 06/05/2023 530996121 KamleshPatel (000000)
78 RAJNAGAR MP-08-005-067-001/30-C
(BILA) 		1708005067NRG23310320230733322 03/04/2023 Jyoti Prajapati 1708005067WL113202 Jyoti Prajapati 00703 AIRP0000001 1224 1224 Processed 06/05/2023 530996121 JyotiPrajapati (000000)
SubTotal 8160 8160
Total 90984 90984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_030423FTO_1858 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5712
2 RAJNAGAR MP1708005_030423FTO_1858 Canara Bank CNRB0001186 KHAJURAHO 1020
3 RAJNAGAR MP1708005_030423FTO_1858 Central Bank Of India CBIN0284521 KHAJURAHO 1020
4 RAJNAGAR MP1708005_030423FTO_1858 Indian Bank IDIB000B594 BAMITHA 2448
5 RAJNAGAR MP1708005_030423FTO_1858 State Bank of India SBIN0002169 RAJNAGAR 25500
6 RAJNAGAR MP1708005_030423FTO_1858 State Bank of India SBIN0002863 KHAJURAHO 2448
7 RAJNAGAR MP1708005_030423FTO_1858 State Bank of India SBIN0013662 MAHARAJPUR 2448
8 RAJNAGAR MP1708005_030423FTO_1858 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1836
9 RAJNAGAR MP1708005_030423FTO_1858 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 8568
10 RAJNAGAR MP1708005_030423FTO_1858 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 19380
11 RAJNAGAR MP1708005_030423FTO_1858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9384
12 RAJNAGAR MP1708005_030423FTO_1858 Fino Payments Bank Ltd FINO0001446 MP RO 2040
13 RAJNAGAR MP1708005_030423FTO_1858 India Post Payments Bank IPOS0000001 Chhatarpur 1020
14 RAJNAGAR MP1708005_030423FTO_1858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8160

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