Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_270723FTO_190355
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-08-005-068-001/225-D
(PRATAPPURA) 		1708005068NRG24260720230287877 27/07/2023 Priyanka Tiwari 1708005068WL024112 Priyanka Tiwari 00032 UTIB0004882 1326 1326 Processed 01/08/2023 274430188 PriyankaTiwari (000000)
SubTotal 1326 1326
2 RAJNAGAR MP-08-005-026-001/831-A
(JHAMTHULI) 		1708005026NRG24260720230287667 27/07/2023 PYARI BAI PATEL 1708005026WL024086 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430188 PYARIBAIPATEL (000000)
3 RAJNAGAR MP-08-005-032-001/99-A
(UDAYPURA) 		1708005032NRG24260720230288053 27/07/2023 CHETU AHIRWAR 1708005032WL024120 CHETU AHIRWAR 00045 BARB0CHHATA 1105 1105 Processed 01/08/2023 274430188 CHETUAHIRWAR (000000)
4 RAJNAGAR MP-08-005-034-001/1033
(LAKHERI) 		1708005034NRG24220720230278228 27/07/2023 mevalal 1708005034WL023264 mevalal 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430188 mevalal (000000)
5 RAJNAGAR MP-08-005-034-001/357-A
(LAKHERI) 		1708005034NRG24220720230278248 27/07/2023 RAMKIRPAL 1708005034WL023264 RAMKIRPAL 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430188 RAMKIRPAL (000000)
6 RAJNAGAR MP-08-005-034-001/714-B
(LAKHERI) 		1708005034NRG24220720230278263 27/07/2023 rammilan 1708005034WL023264 rammilan 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430188 rammilan (000000)
7 RAJNAGAR MP-08-005-045-001/635-A
(PAY) 		1708005045NRG24270720230290969 27/07/2023 Govindash Kushwaha 1708005045WL024418 Govindash Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 01/08/2023 274430188 GovindashKushwaha (000000)
8 RAJNAGAR MP-08-005-073-001/671
(PAHARAPURWA) 		1708005073NRG24260720230286490 27/07/2023 Ramkunwar 1708005073WL023965 Ramkunwar 00045 BARB0CHHATA 1105 1105 Processed 01/08/2023 274430188 Ramkunwar (000000)
SubTotal 8840 8840
9 RAJNAGAR MP-08-005-006-001/835-C
(PAHRA) 		1708005006NRG24260720230287450 27/07/2023 vimla 1708005006WL024069 vimla 00078 CNRB0001915 1326 1326 Processed 01/08/2023 274430188 vimla (000000)
SubTotal 1326 1326
10 RAJNAGAR MP-08-005-045-001/38-B
(PAY) 		1708005045NRG24270720230290911 27/07/2023 Anil Pratap singh Bundela 1708005045WL024414 Anil Pratap singh Bundela 00089 CBIN0284521 1326 1326 Processed 01/08/2023 274430188 AnilPratapsinghBundela (000000)
SubTotal 1326 1326
11 RAJNAGAR MP-08-005-055-001/723-B
(IMLAHA) 		1708005055NRG24260720230287023 27/07/2023 svami deen kushwaha 1708005055WL024038 svami deen kushwaha 00176 IDIB000B594 1547 1547 Processed 01/08/2023 274430188 svamideenkushwaha (000000)
12 RAJNAGAR MP-08-005-056-001/725
(RAJGARH) 		1708005056NRG24270720230290861 27/07/2023 DILLI KUSHWAHA 1708005056WL024410 DILLI KUSHWAHA 00176 IDIB000B594 1326 1326 Processed 01/08/2023 274430188 DILLIKUSHWAHA (000000)
SubTotal 2873 2873
13 RAJNAGAR MP-08-005-020-001/753
(KATARA) 		1708005020NRG24260720230286497 27/07/2023 Sohan basor 1708005020WL023971 Sohan basor 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 Sohanbasor (000000)
14 RAJNAGAR MP-08-005-032-001/1245
(UDAYPURA) 		1708005032NRG24260720230288076 27/07/2023 Barelal Kushwaha 1708005032WL024121 Barelal Kushwaha 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 BarelalKushwaha (000000)
15 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24260720230288420 27/07/2023 Geeta Tiwari 1708005087WL024153 Geeta Tiwari 00415 SBIN0002169 884 884 Processed 01/08/2023 274430188 GeetaTiwari (000000)
16 RAJNAGAR MP-08-005-043-002/246
(ATTARA) 		1708005087NRG24260720230288424 27/07/2023 rajendra 1708005087WL024153 rajendra 00415 SBIN0002169 884 884 Processed 01/08/2023 274430188 rajendra (000000)
17 RAJNAGAR MP-08-005-045-001/448-A
(PAY) 		1708005045NRG24270720230290945 27/07/2023 Badri Prasad Patel 1708005045WL024417 Badri Prasad Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 BadriPrasadPatel (000000)
18 RAJNAGAR MP-08-005-045-001/45-B
(PAY) 		1708005045NRG24270720230290995 27/07/2023 Rameshvar Kushwaha 1708005045WL024420 Rameshvar Kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 RameshvarKushwaha (000000)
19 RAJNAGAR MP-08-005-045-001/645-D
(PAY) 		1708005045NRG24270720230290907 27/07/2023 roshni patel 1708005045WL024413 roshni patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 roshnipatel (000000)
20 RAJNAGAR MP-08-005-045-001/658-D
(PAY) 		1708005045NRG24270720230290892 27/07/2023 janki patel 1708005045WL024412 janki patel 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 jankipatel (000000)
21 RAJNAGAR MP-08-005-045-001/902-A
(PAY) 		1708005045NRG24270720230290925 27/07/2023 Kaushal Patel 1708005045WL024415 Kaushal Patel 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 KaushalPatel (000000)
22 RAJNAGAR MP-08-005-055-001/574
(IMLAHA) 		1708005055NRG24260720230287035 27/07/2023 Dhamma kushwaha 1708005055WL024040 Dhamma kushwaha 00415 SBIN0002169 884 884 Processed 01/08/2023 274430188 Dhammakushwaha (000000)
23 RAJNAGAR MP-08-005-056-001/750
(RAJGARH) 		1708005056NRG24270720230290867 27/07/2023 RAMKUWAR PATEL 1708005056WL024410 RAMKUWAR PATEL 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 RAMKUWARPATEL (000000)
24 RAJNAGAR MP-08-005-065-001/992-D
(LALPUR) 		1708005065NRG24250720230286123 27/07/2023 RAMADEVI ANURAGI 1708005065WL023888 RAMADEVI ANURAGI 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 RAMADEVIANURAGI (000000)
25 RAJNAGAR MP-08-005-065-001/993-D
(LALPUR) 		1708005065NRG24250720230286128 27/07/2023 BABULAL ANURAGI 1708005065WL023888 BABULAL ANURAGI 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 BABULALANURAGI (000000)
26 RAJNAGAR MP-08-005-065-001/994-A
(LALPUR) 		1708005065NRG24250720230286131 27/07/2023 VIMLESH KORI 1708005065WL023888 VIMLESH KORI 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 VIMLESHKORI (000000)
27 RAJNAGAR MP-08-005-068-001/75
(PRATAPPURA) 		1708005068NRG24260720230287907 27/07/2023 NARBADA SEN 1708005068WL024116 NARBADA SEN 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 NARBADASEN (000000)
28 RAJNAGAR MP-08-005-073-001/1112
(PAHARAPURWA) 		1708005073NRG24260720230286484 27/07/2023 Mahesh kushwaha 1708005073WL023965 Mahesh kushwaha 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 Maheshkushwaha (000000)
29 RAJNAGAR MP-08-005-073-001/1112
(PAHARAPURWA) 		1708005073NRG24260720230286483 27/07/2023 Mahesh kushwaha 1708005073WL023965 Mahesh kushwaha 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 Maheshkushwaha (000000)
30 RAJNAGAR MP-08-005-073-001/168
(PAHARAPURWA) 		1708005073NRG24260720230286469 27/07/2023 bhaiya lal 1708005073WL023962 bhaiya lal 00415 SBIN0002169 1105 1105 Processed 01/08/2023 274430188 bhaiyalal (000000)
31 RAJNAGAR MP-08-005-084-001/115
(SHIVRAJPUR) 		1708005084NRG24260720230287232 27/07/2023 dayal kushwaha 1708005084WL024052 dayal kushwaha 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 dayalkushwaha (000000)
32 RAJNAGAR MP-08-005-084-001/260-B
(SHIVRAJPUR) 		1708005084NRG24260720230287227 27/07/2023 bhuribai yadav 1708005084WL024051 bhuribai yadav 00415 SBIN0002169 1326 1326 Processed 01/08/2023 274430188 bhuribaiyadav (000000)
SubTotal 23426 23426
33 RAJNAGAR MP-08-005-068-001/257-C
(PRATAPPURA) 		1708005068NRG24260720230287885 27/07/2023 savita 1708005068WL024114 savita 00415 SBIN0002823 1326 1326 Processed 01/08/2023 274430188 savita (000000)
SubTotal 1326 1326
34 RAJNAGAR MP-08-005-082-001/208-B
(BHIYATAL) 		1708005082NRG24260720230288284 27/07/2023 Pooja yadav 1708005082WL024144 Pooja yadav 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430188 Poojayadav (000000)
35 RAJNAGAR MP-08-005-084-001/372-A
(SHIVRAJPUR) 		1708005084NRG24260720230287243 27/07/2023 rajendra patel 1708005084WL024052 rajendra patel 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430188 rajendrapatel (000000)
36 RAJNAGAR MP-08-005-084-001/637
(SHIVRAJPUR) 		1708005084NRG24260720230287256 27/07/2023 akash varma 1708005084WL024052 akash varma 00415 SBIN0002863 1326 1326 Processed 01/08/2023 274430188 akashvarma (000000)
SubTotal 3978 3978
37 RAJNAGAR MP-08-005-085-001/1060-A
(BAMITHA) 		1708005085NRG24260720230288265 27/07/2023 Sushil Kumar Pal 1708005085WL024142 Sushil Kumar Pal 00415 SBIN0017652 1105 1105 Processed 01/08/2023 274430188 SushilKumarPal (000000)
SubTotal 1105 1105
38 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24260720230287824 27/07/2023 Gorishankar 1708005008WL024101 Gorishankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430188 Gorishankar (000000)
39 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24210720230273725 27/07/2023 Gorishankar 1708005008WL022931 Gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 Gorishankar (000000)
40 RAJNAGAR MP-08-005-020-001/186-A
(KATARA) 		1708005020NRG24260720230286491 27/07/2023 Geeta Adiwasi 1708005020WL023966 Geeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 GeetaAdiwasi (000000)
41 RAJNAGAR MP-08-005-032-001/1062-A
(UDAYPURA) 		1708005032NRG24260720230288061 27/07/2023 Ramkishor Kuashwaha 1708005032WL024121 Ramkishor Kuashwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 RamkishorKuashwaha (000000)
42 RAJNAGAR MP-08-005-032-001/1211
(UDAYPURA) 		1708005032NRG24260720230288074 27/07/2023 Ramlakhan 1708005032WL024121 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430188 Ramlakhan (000000)
43 RAJNAGAR MP-08-005-043-002/167
(ATTARA) 		1708005087NRG24260720230288422 27/07/2023 jham singh 1708005087WL024153 jham singh 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274430188 jhamsingh (000000)
44 RAJNAGAR MP-08-005-045-001/896-A
(PAY) 		1708005045NRG24270720230290922 27/07/2023 Ramrati Patel 1708005045WL024415 Ramrati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 RamratiPatel (000000)
45 RAJNAGAR MP-08-005-055-001/539
(IMLAHA) 		1708005055NRG24260720230287022 27/07/2023 Narayan 1708005055WL024038 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430188 Narayan (000000)
46 RAJNAGAR MP-08-005-056-001/176
(RAJGARH) 		1708005056NRG24270720230290850 27/07/2023 MALLU BAI PATEL 1708005056WL024410 MALLU BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430188 MALLUBAIPATEL (000000)
47 RAJNAGAR MP-08-005-056-001/30
(RAJGARH) 		1708005056NRG24270720230290853 27/07/2023 NATTHUA AHIRWAR 1708005056WL024410 NATTHUA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274430188 NATTHUAAHIRWAR (000000)
48 RAJNAGAR MP-08-005-063-001/437
(BHABUWA) 		1708005063NRG24260720230287457 27/07/2023 JAYNARAYAN PATEL 1708005063WL024071 JAYNARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 JAYNARAYANPATEL (000000)
49 RAJNAGAR MP-08-005-065-001/991-A
(LALPUR) 		1708005065NRG24250720230286113 27/07/2023 NARESH ANURAGI 1708005065WL023888 NARESH ANURAGI 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430188 NARESHANURAGI (000000)
50 RAJNAGAR MP-08-005-065-001/991-A
(LALPUR) 		1708005065NRG24250720230286112 27/07/2023 NARESH ANURAGI 1708005065WL023888 NARESH ANURAGI 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274430188 NARESHANURAGI (000000)
51 RAJNAGAR MP-08-005-082-001/716
(BHIYATAL) 		1708005082NRG24260720230288317 27/07/2023 Kamal Sen 1708005082WL024145 Kamal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 KamalSen (000000)
52 RAJNAGAR MP-08-005-084-001/177
(SHIVRAJPUR) 		1708005084NRG24260720230287236 27/07/2023 RAMLAL KUSHWAHA 1708005084WL024052 RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274430188 RAMLALKUSHWAHA (000000)
SubTotal 19669 19669
53 RAJNAGAR MP-08-005-026-001/1130
(JHAMTHULI) 		1708005026NRG24260720230287513 27/07/2023 SAVITA YADAV 1708005026WL024075 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430188 SAVITAYADAV (000000)
54 RAJNAGAR MP-08-005-031-002/186
(CHOUBAR) 		1708005030NRG24260720230286352 27/07/2023 Suresh 1708005030WL023934 Suresh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274430188 Suresh (000000)
55 RAJNAGAR MP-08-005-032-001/1163
(UDAYPURA) 		1708005032NRG24260720230288067 27/07/2023 babulal kushwaha 1708005032WL024121 babulal kushwaha 00688 FINO0001001 1105 1105 Processed 01/08/2023 274430188 babulalkushwaha (000000)
56 RAJNAGAR MP-08-005-043-002/834
(ATTARA) 		1708005087NRG24260720230288491 27/07/2023 Ramsewak Prajapati 1708005087WL024157 Ramsewak Prajapati 00688 FINO0001001 1547 1547 Processed 01/08/2023 274430188 RamsewakPrajapati (000000)
57 RAJNAGAR MP-08-005-043-002/835
(ATTARA) 		1708005087NRG24260720230288492 27/07/2023 Suresh 1708005087WL024157 Suresh 00688 FINO0001001 1547 1547 Processed 01/08/2023 274430188 Suresh (000000)
58 RAJNAGAR MP-08-005-043-002/837
(ATTARA) 		1708005087NRG24260720230288493 27/07/2023 Rajendra Singh Yadav 1708005087WL024157 Rajendra Singh Yadav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274430188 RajendraSinghYadav (000000)
59 RAJNAGAR MP-08-005-043-002/838
(ATTARA) 		1708005087NRG24260720230288494 27/07/2023 Manoj Prajapati 1708005087WL024157 Manoj Prajapati 00688 FINO0001001 1547 1547 Processed 01/08/2023 274430188 ManojPrajapati (000000)
60 RAJNAGAR MP-08-005-043-002/839
(ATTARA) 		1708005087NRG24260720230288495 27/07/2023 Hargovind Prajapati 1708005087WL024157 Hargovind Prajapati 00688 FINO0001001 1547 1547 Processed 01/08/2023 274430188 HargovindPrajapati (000000)
61 RAJNAGAR MP-08-005-045-001/66-B
(PAY) 		1708005045NRG24270720230290970 27/07/2023 Dinesh Kushwaha 1708005045WL024418 Dinesh Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430188 DineshKushwaha (000000)
62 RAJNAGAR MP-08-005-045-001/66-C
(PAY) 		1708005045NRG24270720230290971 27/07/2023 Kallu Kushwaha 1708005045WL024418 Kallu Kushwaha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430188 KalluKushwaha (000000)
63 RAJNAGAR MP-08-005-068-001/22-B
(PRATAPPURA) 		1708005068NRG24260720230287884 27/07/2023 Radhika 1708005068WL024114 Radhika 00688 FINO0001001 1326 1326 Processed 01/08/2023 274430188 Radhika (000000)
SubTotal 15691 15691
64 RAJNAGAR MP-08-005-065-001/1490
(LALPUR) 		1708005065NRG24250720230286105 27/07/2023 KALICHARAN PATEL 1708005065WL023888 KALICHARAN PATEL 00688 FINO0001446 1105 1105 Processed 01/08/2023 274430188 KALICHARANPATEL (000000)
SubTotal 1105 1105
65 RAJNAGAR MP-08-005-032-001/1245
(UDAYPURA) 		1708005032NRG24260720230288077 27/07/2023 Leela Kushwaha 1708005032WL024121 Leela Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274430188 LeelaKushwaha (000000)
66 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24260720230288516 27/07/2023 premi 1708005041WL024161 premi 00691 IPOS0000001 221 221 Processed 01/08/2023 274430188 premi (000000)
67 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24260720230288515 27/07/2023 premi 1708005041WL024160 premi 00691 IPOS0000001 221 221 Processed 01/08/2023 274430188 premi (000000)
68 RAJNAGAR MP-08-005-041-001/266-A
(SILON) 		1708005041NRG24260720230288513 27/07/2023 premi 1708005041WL024160 premi 00691 IPOS0000001 221 221 Processed 01/08/2023 274430188 premi (000000)
69 RAJNAGAR MP-08-005-055-001/902
(IMLAHA) 		1708005055NRG24260720230287032 27/07/2023 BHAGWANDAS 1708005055WL024039 BHAGWANDAS 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274430188 BHAGWANDAS (000000)
70 RAJNAGAR MP-08-005-055-001/902
(IMLAHA) 		1708005055NRG24260720230287031 27/07/2023 BHAGWANDAS 1708005055WL024039 BHAGWANDAS 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274430188 BHAGWANDAS (000000)
SubTotal 4862 4862
71 RAJNAGAR MP-08-005-045-001/21-A
(PAY) 		1708005045NRG24270720230290949 27/07/2023 Dassu Patel 1708005045WL024418 Dassu Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430188 DassuPatel (000000)
72 RAJNAGAR MP-08-005-045-001/22-A
(PAY) 		1708005045NRG24270720230290957 27/07/2023 Neeraj Patel 1708005045WL024418 Neeraj Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430188 NeerajPatel (000000)
73 RAJNAGAR MP-08-005-045-001/447-B
(PAY) 		1708005045NRG24270720230290942 27/07/2023 Channa Patel 1708005045WL024417 Channa Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430188 ChannaPatel (000000)
74 RAJNAGAR MP-08-005-045-001/480-C
(PAY) 		1708005045NRG24270720230290965 27/07/2023 Vinita 1708005045WL024418 Vinita 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430188 Vinita (000000)
75 RAJNAGAR MP-08-005-045-001/528-A
(PAY) 		1708005045NRG24270720230290985 27/07/2023 Beti Bai Patel 1708005045WL024419 Beti Bai Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430188 BetiBaiPatel (000000)
76 RAJNAGAR MP-08-005-045-001/885-C
(PAY) 		1708005045NRG24270720230291000 27/07/2023 Manish Patel 1708005045WL024420 Manish Patel 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274430188 ManishPatel (000000)
77 RAJNAGAR MP-08-005-045-001/891-B
(PAY) 		1708005045NRG24270720230290901 27/07/2023 Kallu 1708005045WL024412 Kallu 00703 AIRP0000001 1105 1105 Processed 01/08/2023 274430188 Kallu (000000)
SubTotal 9061 9061
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_270723FTO_190355 AXIS BANK UTIB0004882 Bamitha 1326
2 RAJNAGAR MP1708005_270723FTO_190355 Bank of Baroda BARB0CHHATA CHHATARPUR 8840
3 RAJNAGAR MP1708005_270723FTO_190355 Canara Bank CNRB0001915 BASARI 1326
4 RAJNAGAR MP1708005_270723FTO_190355 Central Bank Of India CBIN0284521 KHAJURAHO 1326
5 RAJNAGAR MP1708005_270723FTO_190355 Indian Bank IDIB000B594 BAMITHA 2873
6 RAJNAGAR MP1708005_270723FTO_190355 State Bank of India SBIN0002169 RAJNAGAR 23426
7 RAJNAGAR MP1708005_270723FTO_190355 State Bank of India SBIN0002823 BADA MALEHRA 1326
8 RAJNAGAR MP1708005_270723FTO_190355 State Bank of India SBIN0002863 KHAJURAHO 3978
9 RAJNAGAR MP1708005_270723FTO_190355 State Bank of India SBIN0017652 Gaurihar 1105
10 RAJNAGAR MP1708005_270723FTO_190355 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 5525
11 RAJNAGAR MP1708005_270723FTO_190355 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2210
12 RAJNAGAR MP1708005_270723FTO_190355 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1326
13 RAJNAGAR MP1708005_270723FTO_190355 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 5746
14 RAJNAGAR MP1708005_270723FTO_190355 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4862
15 RAJNAGAR MP1708005_270723FTO_190355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
16 RAJNAGAR MP1708005_270723FTO_190355 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 RAJNAGAR MP1708005_270723FTO_190355 India Post Payments Bank IPOS0000001 Chhatarpur 4862
18 RAJNAGAR MP1708005_270723FTO_190355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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