Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_250423APB_FTO_18605
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-08-005-044-001/1031-B
(GOMAKALAN) 		1708005044NRG24230420230021013 25/04/2023 ramdhin sahu 1708005044WL001815 ramdhin sahu 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644587669 ramdhinsahu BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-044-001/1031-B
(GOMAKALAN) 		1708005044NRG24230420230021012 25/04/2023 ramdhin sahu 1708005044WL001815 ramdhin sahu 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644587669 ramdhinsahu BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-044-001/1101
(GOMAKALAN) 		1708005044NRG24230420230021019 25/04/2023 Khemchand 1708005044WL001815 Khemchand 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644587669 Khemchand BANK OF BARODA(606985)
4 RAJNAGAR MP-08-005-044-001/1101
(GOMAKALAN) 		1708005044NRG24230420230021018 25/04/2023 Khemchand 1708005044WL001815 Khemchand 00045 BARB0CHHATA 884 884 Processed 12/05/2023 644587669 Khemchand STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 RAJNAGAR MP-08-005-060-001/944
(BARA) 		1708005060NRG24230420230022169 25/04/2023 arvind 1708005060WL001959 arvind 00045 BARB0HAMAXX 442 442 Processed 12/05/2023 644587669 arvind STATE BANK OF INDIA(508548)
SubTotal 442 442
6 RAJNAGAR MP-08-005-029-001/153
(DALPATPURA) 		1708005029NRG24240420230022966 25/04/2023 BHARTI PATEL 1708005029WL002038 BHARTI PATEL 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644587669 BHARTIPATEL BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-044-001/625
(GOMAKALAN) 		1708005044NRG24230420230021034 25/04/2023 Devendra 1708005044WL001815 Devendra 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 644587669 Devendra BANK OF BARODA(606985)
8 RAJNAGAR MP-08-005-044-001/636-C
(GOMAKALAN) 		1708005044NRG24230420230021039 25/04/2023 Rakesh kumar pal 1708005044WL001815 Rakesh kumar pal 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 644587669 Rakeshkumarpal AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAJNAGAR MP-08-005-044-001/636-C
(GOMAKALAN) 		1708005044NRG24230420230021038 25/04/2023 Rakesh kumar pal 1708005044WL001815 Rakesh kumar pal 00045 BARB0MAHCHH 884 884 Processed 13/05/2023 644587669 Rakeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJNAGAR MP-08-005-060-001/648-B
(BARA) 		1708005060NRG24230420230022145 25/04/2023 HEMCHANDR YADAV 1708005060WL001958 HEMCHANDR YADAV 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 644587669 HEMCHANDRYADAV BANK OF BARODA(606985)
11 RAJNAGAR MP-08-005-060-001/690-C
(BARA) 		1708005060NRG24230420230022151 25/04/2023 DEVENDR PATEL 1708005060WL001959 DEVENDR PATEL 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 644587669 DEVENDRPATEL BANK OF BARODA(606985)
12 RAJNAGAR MP-08-005-060-001/750-C
(BARA) 		1708005060NRG24230420230022155 25/04/2023 JAGESWAR 1708005060WL001959 JAGESWAR 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 644587669 JAGESWAR STATE BANK OF INDIA(508548)
13 RAJNAGAR MP-08-005-060-001/750-C
(BARA) 		1708005060NRG24230420230022154 25/04/2023 JAGESWAR 1708005060WL001959 JAGESWAR 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 644587669 JAGESWAR STATE BANK OF INDIA(508548)
14 RAJNAGAR MP-08-005-060-001/803
(BARA) 		1708005060NRG24230420230022162 25/04/2023 mathura 1708005060WL001959 mathura 00045 BARB0MAHCHH 663 663 Processed 12/05/2023 644587669 mathura STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-060-001/933-B
(BARA) 		1708005060NRG24230420230022167 25/04/2023 khemchandra 1708005060WL001959 khemchandra 00045 BARB0MAHCHH 663 663 Processed 12/05/2023 644587669 khemchandra BANK OF BARODA(606985)
SubTotal 8840 8840
16 RAJNAGAR MP-08-005-044-001/1067
(GOMAKALAN) 		1708005044NRG24230420230021017 25/04/2023 pramod patel 1708005044WL001815 pramod patel 00045 BARB0VJCHHA 884 884 Processed 12/05/2023 644587669 pramodpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
17 RAJNAGAR MP-08-005-072-001/288-C
(HAKIMPURA) 		1708005072NRG24180420230014035 25/04/2023 jakiuddeen 1708005072WL001145 jakiuddeen 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644587669 jakiuddeen CANARA BANK(508532)
18 RAJNAGAR MP-08-005-072-001/469
(HAKIMPURA) 		1708005072NRG24180420230014037 25/04/2023 seetaram 1708005072WL001145 seetaram 00078 CNRB0001186 1326 1326 Processed 12/05/2023 644587669 seetaram CANARA BANK(508532)
SubTotal 2652 2652
19 RAJNAGAR MP-08-005-072-001/2023
(HAKIMPURA) 		1708005072NRG24180420230014031 25/04/2023 gautam patel 1708005072WL001145 gautam patel 00078 CNRB0004319 1326 1326 Processed 12/05/2023 644587669 gautampatel CANARA BANK(508532)
SubTotal 1326 1326
20 RAJNAGAR MP-08-005-029-001/136
(DALPATPURA) 		1708005029NRG24240420230022963 25/04/2023 pushpendra 1708005029WL002038 pushpendra 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644587669 pushpendra FINO PAYMENTS BANK LTD(608001)
21 RAJNAGAR MP-08-005-029-001/137
(DALPATPURA) 		1708005029NRG24240420230022964 25/04/2023 dayashankar 1708005029WL002038 dayashankar 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644587669 dayashankar MADHYANCHAL GRAMIN BANK(607232)
22 RAJNAGAR MP-08-005-029-001/192-C
(DALPATPURA) 		1708005029NRG24240420230022970 25/04/2023 PUSHPA PATEL 1708005029WL002038 PUSHPA PATEL 00415 SBIN0002169 1326 1326 Processed 13/05/2023 644587669 PUSHPAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJNAGAR MP-08-005-044-001/1007
(GOMAKALAN) 		1708005044NRG24230420230021009 25/04/2023 Lakhan Anuragi 1708005044WL001815 Lakhan Anuragi 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 LakhanAnuragi STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-044-001/1007
(GOMAKALAN) 		1708005044NRG24230420230021008 25/04/2023 Lakhan Anuragi 1708005044WL001815 Lakhan Anuragi 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 LakhanAnuragi STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-044-001/1025
(GOMAKALAN) 		1708005044NRG24230420230021010 25/04/2023 devendra 1708005044WL001815 devendra 00415 SBIN0002169 221 221 Processed 12/05/2023 644587669 devendra STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-044-001/1029-C
(GOMAKALAN) 		1708005044NRG24230420230021011 25/04/2023 nandkishor 1708005044WL001815 nandkishor 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 nandkishor STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-044-001/1032
(GOMAKALAN) 		1708005044NRG24230420230021015 25/04/2023 Krishna Kant Patel 1708005044WL001815 Krishna Kant Patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 KrishnaKantPatel STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-044-001/1032
(GOMAKALAN) 		1708005044NRG24230420230021014 25/04/2023 Krishna Kant Patel 1708005044WL001815 Krishna Kant Patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 KrishnaKantPatel STATE BANK OF INDIA(508548)
29 RAJNAGAR MP-08-005-044-001/1061
(GOMAKALAN) 		1708005044NRG24230420230021016 25/04/2023 PANKHU AHIRWAR 1708005044WL001815 PANKHU AHIRWAR 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 PANKHUAHIRWAR STATE BANK OF INDIA(508548)
30 RAJNAGAR MP-08-005-044-001/1103-C
(GOMAKALAN) 		1708005044NRG24230420230021021 25/04/2023 Dropati patel 1708005044WL001815 Dropati patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 Dropatipatel STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-044-001/1103-C
(GOMAKALAN) 		1708005044NRG24230420230021020 25/04/2023 Dropati patel 1708005044WL001815 Dropati patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 Dropatipatel STATE BANK OF INDIA(508548)
32 RAJNAGAR MP-08-005-044-001/1104-C
(GOMAKALAN) 		1708005044NRG24230420230021022 25/04/2023 shayamlal Ahirwar 1708005044WL001815 shayamlal Ahirwar 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 shayamlalAhirwar STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-044-001/1118-A
(GOMAKALAN) 		1708005044NRG24230420230021024 25/04/2023 Rameshwar patel 1708005044WL001815 Rameshwar patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 Rameshwarpatel BANK OF BARODA(606985)
34 RAJNAGAR MP-08-005-044-001/1125-A
(GOMAKALAN) 		1708005044NRG24230420230021026 25/04/2023 Munni pal 1708005044WL001815 Munni pal 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 Munnipal STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-044-001/335-A
(GOMAKALAN) 		1708005044NRG24230420230021029 25/04/2023 Dhuram patel 1708005044WL001815 Dhuram patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 Dhurampatel STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-044-001/510
(GOMAKALAN) 		1708005044NRG24230420230021031 25/04/2023 pushpa 1708005044WL001815 pushpa 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 pushpa STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-044-001/510
(GOMAKALAN) 		1708005044NRG24230420230021033 25/04/2023 rani 1708005044WL001815 rani 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 rani STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-044-001/510
(GOMAKALAN) 		1708005044NRG24230420230021032 25/04/2023 Rani patel 1708005044WL001815 Rani patel 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 Ranipatel BANK OF BARODA(606985)
39 RAJNAGAR MP-08-005-044-001/631-B
(GOMAKALAN) 		1708005044NRG24230420230021036 25/04/2023 LEELABAI KUSHWAHA 1708005044WL001815 LEELABAI KUSHWAHA 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 LEELABAIKUSHWAHA STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-044-001/631-B
(GOMAKALAN) 		1708005044NRG24230420230021035 25/04/2023 LEELABAI KUSHWAHA 1708005044WL001815 LEELABAI KUSHWAHA 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 LEELABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 RAJNAGAR MP-08-005-044-001/631-C
(GOMAKALAN) 		1708005044NRG24230420230021037 25/04/2023 MULIYA PRAJAPATI 1708005044WL001815 MULIYA PRAJAPATI 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 MULIYAPRAJAPATI STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-044-001/712-B
(GOMAKALAN) 		1708005044NRG24230420230021040 25/04/2023 INDRAPAL RAJAK 1708005044WL001815 INDRAPAL RAJAK 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 INDRAPALRAJAK STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-044-001/784-C
(GOMAKALAN) 		1708005044NRG24230420230021042 25/04/2023 RAGHUVIR PATEL 1708005044WL001815 RAGHUVIR PATEL 00415 SBIN0002169 884 884 Processed 13/05/2023 644587669 RAGHUVIRPATEL FINO PAYMENTS BANK LTD(608001)
44 RAJNAGAR MP-08-005-044-001/788-D
(GOMAKALAN) 		1708005044NRG24230420230021044 25/04/2023 SIBBU PATEL 1708005044WL001815 SIBBU PATEL 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 SIBBUPATEL STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-044-001/789-A
(GOMAKALAN) 		1708005044NRG24230420230021046 25/04/2023 PUSHPA PATEL 1708005044WL001815 PUSHPA PATEL 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 PUSHPAPATEL STATE BANK OF INDIA(508548)
46 RAJNAGAR MP-08-005-060-001/495
(BARA) 		1708005060NRG24230420230022133 25/04/2023 Prakash 1708005060WL001958 Prakash 00415 SBIN0002169 884 884 Processed 13/05/2023 644587669 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJNAGAR MP-08-005-060-001/648-C
(BARA) 		1708005060NRG24230420230022146 25/04/2023 ROSHNI YADAV 1708005060WL001958 ROSHNI YADAV 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 ROSHNIYADAV STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-060-001/722-A
(BARA) 		1708005060NRG24230420230022152 25/04/2023 UNNU YADAV 1708005060WL001959 UNNU YADAV 00415 SBIN0002169 884 884 Processed 12/05/2023 644587669 UNNUYADAV STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-060-001/770-B
(BARA) 		1708005060NRG24230420230022157 25/04/2023 PARWATI PAL 1708005060WL001959 PARWATI PAL 00415 SBIN0002169 884 884 Processed 13/05/2023 644587669 PARWATIPAL FINO PAYMENTS BANK LTD(608001)
50 RAJNAGAR MP-08-005-060-001/770-B
(BARA) 		1708005060NRG24230420230022156 25/04/2023 PARWATI PAL 1708005060WL001959 PARWATI PAL 00415 SBIN0002169 884 884 Processed 13/05/2023 644587669 PARWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJNAGAR MP-08-005-060-001/785
(BARA) 		1708005060NRG24230420230022160 25/04/2023 dinesh 1708005060WL001959 dinesh 00415 SBIN0002169 663 663 Processed 12/05/2023 644587669 dinesh STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-060-001/805
(BARA) 		1708005060NRG24230420230022164 25/04/2023 surendra 1708005060WL001959 surendra 00415 SBIN0002169 663 663 Processed 12/05/2023 644587669 surendra STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-072-001/199
(HAKIMPURA) 		1708005072NRG24180420230014030 25/04/2023 Salim 1708005072WL001145 Salim 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644587669 Salim CANARA BANK(508532)
54 RAJNAGAR MP-08-005-072-001/494-C
(HAKIMPURA) 		1708005072NRG24180420230014041 25/04/2023 Mohammad irshad Alli 1708005072WL001145 Mohammad irshad Alli 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644587669 MohammadirshadAlli CANARA BANK(508532)
55 RAJNAGAR MP-08-005-072-001/536
(HAKIMPURA) 		1708005072NRG24180420230014044 25/04/2023 BHAGWATI PATEL 1708005072WL001145 BHAGWATI PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644587669 BHAGWATIPATEL STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-072-001/536
(HAKIMPURA) 		1708005072NRG24180420230014043 25/04/2023 KAMLESH PATEL 1708005072WL001145 KAMLESH PATEL 00415 SBIN0002169 1326 1326 Processed 12/05/2023 644587669 KAMLESHPATEL STATE BANK OF INDIA(508548)
SubTotal 34697 34697
57 RAJNAGAR MP-08-005-029-001/120-A
(DALPATPURA) 		1708005029NRG24240420230022960 25/04/2023 RAJENDRA KUMAR SAHU 1708005029WL002038 RAJENDRA KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644587669 RAJENDRAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAJNAGAR MP-08-005-029-001/142-A
(DALPATPURA) 		1708005029NRG24240420230022965 25/04/2023 naresh patel 1708005029WL002038 naresh patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644587669 nareshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAJNAGAR MP-08-005-029-001/192-B
(DALPATPURA) 		1708005029NRG24240420230022969 25/04/2023 BHUMANIBAI PATEL 1708005029WL002038 BHUMANIBAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644587669 BHUMANIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
60 RAJNAGAR MP-08-005-044-001/314-A
(GOMAKALAN) 		1708005044NRG24230420230021028 25/04/2023 Arjun Prajapati 1708005044WL001815 Arjun Prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644587669 ArjunPrajapati STATE BANK OF INDIA(508548)
61 RAJNAGAR MP-08-005-044-001/314-A
(GOMAKALAN) 		1708005044NRG24230420230021027 25/04/2023 Arjun Prajapati 1708005044WL001815 Arjun Prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644587669 ArjunPrajapati MADHYANCHAL GRAMIN BANK(607232)
62 RAJNAGAR MP-08-005-060-001/586
(BARA) 		1708005060NRG24230420230022135 25/04/2023 krapal 1708005060WL001958 krapal 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644587669 krapal FINO PAYMENTS BANK LTD(608001)
63 RAJNAGAR MP-08-005-060-001/586
(BARA) 		1708005060NRG24230420230022136 25/04/2023 kripal 1708005060WL001958 kripal 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644587669 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAJNAGAR MP-08-005-060-001/615-C
(BARA) 		1708005060NRG24230420230022138 25/04/2023 GENDA 1708005060WL001958 GENDA 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 644587669 GENDA FINO PAYMENTS BANK LTD(608001)
65 RAJNAGAR MP-08-005-060-001/647-D
(BARA) 		1708005060NRG24230420230022142 25/04/2023 RUPA YADAV 1708005060WL001958 RUPA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644587669 RUPAYADAV MADHYANCHAL GRAMIN BANK(607232)
66 RAJNAGAR MP-08-005-060-001/647-D
(BARA) 		1708005060NRG24230420230022141 25/04/2023 RUPA YADAV 1708005060WL001958 RUPA YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644587669 RUPAYADAV GRAMIN BANK OF ARYAVART(508509)
67 RAJNAGAR MP-08-005-060-001/906
(BARA) 		1708005060NRG24230420230022166 25/04/2023 KUMANCHANDRA 1708005060WL001959 KUMANCHANDRA 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 644587669 KUMANCHANDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
68 RAJNAGAR MP-08-005-060-001/648-A
(BARA) 		1708005060NRG24230420230022144 25/04/2023 BIMLESH YADAV 1708005060WL001958 BIMLESH YADAV 00688 FINO0001001 884 884 Processed 13/05/2023 644587669 BIMLESHYADAV FINO PAYMENTS BANK LTD(608001)
69 RAJNAGAR MP-08-005-060-001/648-D
(BARA) 		1708005060NRG24230420230022149 25/04/2023 NEHA PATEL 1708005060WL001959 NEHA PATEL 00688 FINO0001001 884 884 Processed 13/05/2023 644587669 NEHAPATEL FINO PAYMENTS BANK LTD(608001)
70 RAJNAGAR MP-08-005-060-001/648-D
(BARA) 		1708005060NRG24230420230022148 25/04/2023 NEHA PATEL 1708005060WL001959 NEHA PATEL 00688 FINO0001001 884 884 Processed 12/05/2023 644587669 NEHAPATEL STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-072-001/2148-B
(HAKIMPURA) 		1708005072NRG24180420230014032 25/04/2023 Ramgopal Yadav 1708005072WL001145 Ramgopal Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587669 RamgopalYadav FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-072-001/494-B
(HAKIMPURA) 		1708005072NRG24180420230014040 25/04/2023 Junaid Khan 1708005072WL001145 Junaid Khan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644587669 JunaidKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
73 RAJNAGAR MP-08-005-060-001/770-D
(BARA) 		1708005060NRG24230420230022158 25/04/2023 NARENDRA SINGH YADAV 1708005060WL001959 NARENDRA SINGH YADAV 00688 FINO0001446 663 663 Processed 13/05/2023 644587669 NARENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
74 RAJNAGAR MP-08-005-072-001/2151
(HAKIMPURA) 		1708005072NRG24180420230014034 25/04/2023 rajesh 1708005072WL001145 rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644587669 rajesh STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-072-001/2151
(HAKIMPURA) 		1708005072NRG24180420230014033 25/04/2023 rajesh 1708005072WL001145 rajesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644587669 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_250423APB_FTO_18605 Bank of Baroda BARB0CHHATA CHHATARPUR 3536
2 RAJNAGAR MP1708005_250423APB_FTO_18605 Bank of Baroda BARB0HAMAXX HAMA 442
3 RAJNAGAR MP1708005_250423APB_FTO_18605 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8840
4 RAJNAGAR MP1708005_250423APB_FTO_18605 Bank of Baroda BARB0VJCHHA CHHATARPUR 884
5 RAJNAGAR MP1708005_250423APB_FTO_18605 Canara Bank CNRB0001186 KHAJURAHO 2652
6 RAJNAGAR MP1708005_250423APB_FTO_18605 Canara Bank CNRB0004319 BENIGANJ 1326
7 RAJNAGAR MP1708005_250423APB_FTO_18605 State Bank of India SBIN0002169 RAJNAGAR 34697
8 RAJNAGAR MP1708005_250423APB_FTO_18605 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 5083
9 RAJNAGAR MP1708005_250423APB_FTO_18605 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 1326
10 RAJNAGAR MP1708005_250423APB_FTO_18605 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4420
11 RAJNAGAR MP1708005_250423APB_FTO_18605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 RAJNAGAR MP1708005_250423APB_FTO_18605 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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