Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_040923FTO_249986
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-08-005-022-001/607
(KADOUHA) 		1708005022NRG24040920230385885 04/09/2023 gokal bai 1708005022WL033131 gokal bai 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066466653 gokalbai (000000)
2 RAJNAGAR MP-08-005-022-001/935
(KADOUHA) 		1708005022NRG24040920230385912 04/09/2023 Balkrishna Patel 1708005022WL033131 Balkrishna Patel 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066466653 BalkrishnaPatel (000000)
3 RAJNAGAR MP-08-005-024-002/12-D
(BEDARI) 		1708005024NRG24030920230384544 04/09/2023 Gumna 1708005024WL033019 Gumna 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066466653 Gumna (000000)
4 RAJNAGAR MP-08-005-025-001/1411-A
(AUNTAPURWA) 		1708005025NRG24300820230374165 04/09/2023 rajendra patel 1708005025WL032017 rajendra patel 00045 BARB0CHHATA 1547 1547 Processed 07/09/2023 066466653 rajendrapatel (000000)
5 RAJNAGAR MP-08-005-026-001/831-A
(JHAMTHULI) 		1708005026NRG24020920230380948 04/09/2023 PYARI BAI PATEL 1708005026WL032670 PYARI BAI PATEL 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066466653 PYARIBAIPATEL (000000)
6 RAJNAGAR MP-08-005-046-002/200-A
(MAJHGUWAN) 		1708005046NRG24040920230386786 04/09/2023 kashiram prajapati 1708005046WL033220 kashiram prajapati 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 066466653 kashiramprajapati (000000)
SubTotal 8177 8177
7 RAJNAGAR MP-08-005-030-001/382-B
(PIPAT) 		1708005030NRG24020920230380828 04/09/2023 Parwati patel 1708005030WL032659 Parwati patel 00045 BARB0MAHCHH 1326 1326 Processed 07/09/2023 066466653 Parwatipatel (000000)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-074-001/80-A
(BAMNOURA) 		1708005074NRG24040920230386384 04/09/2023 Halke Pal 1708005074WL033182 Halke Pal 00078 CNRB0004319 1547 1547 Processed 07/09/2023 066466653 HalkePal (000000)
9 RAJNAGAR MP-08-005-078-001/290
(BENIGANJ) 		1708005078NRG24040920230386543 04/09/2023 rameswar ahirwar 1708005078WL033200 rameswar ahirwar 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066466653 rameswarahirwar (000000)
10 RAJNAGAR MP-08-005-078-001/886
(BENIGANJ) 		1708005078NRG24040920230386546 04/09/2023 rahul 1708005078WL033200 rahul 00078 CNRB0004319 1326 1326 Processed 07/09/2023 066466653 rahul (000000)
SubTotal 4199 4199
11 RAJNAGAR MP-08-005-045-001/38-B
(PAY) 		1708005045NRG24030920230383940 04/09/2023 Anil Pratap singh Bundela 1708005045WL032949 Anil Pratap singh Bundela 00089 CBIN0284521 1326 1326 Processed 07/09/2023 066466653 AnilPratapsinghBundela (000000)
12 RAJNAGAR MP-08-005-062-002/529
(NAND) 		1708005062NRG24040920230385856 04/09/2023 Mukesh Gupta 1708005062WL033128 Mukesh Gupta 00089 CBIN0284521 1105 1105 Processed 07/09/2023 066466653 MukeshGupta (000000)
SubTotal 2431 2431
13 RAJNAGAR MP-08-005-031-001/960-D
(CHOUBAR) 		1708005031NRG24030920230384558 04/09/2023 Madhu Singh 1708005031WL033025 Madhu Singh 00168 ICIC0000426 1105 1105 Processed 07/09/2023 066466653 MadhuSingh (000000)
SubTotal 1105 1105
14 RAJNAGAR MP-08-005-046-002/18-D
(MAJHGUWAN) 		1708005046NRG24040920230386785 04/09/2023 Rammilan 1708005046WL033220 Rammilan 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066466653 Rammilan (000000)
15 RAJNAGAR MP-08-005-046-002/47-C
(MAJHGUWAN) 		1708005046NRG24040920230386800 04/09/2023 Gorishankar pal 1708005046WL033220 Gorishankar pal 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066466653 Gorishankarpal (000000)
16 RAJNAGAR MP-08-005-046-002/54
(MAJHGUWAN) 		1708005046NRG24040920230386804 04/09/2023 Sukhsahab Singh parmar 1708005046WL033220 Sukhsahab Singh parmar 00176 IDIB000B594 1326 1326 Processed 07/09/2023 066466653 SukhsahabSinghparmar (000000)
17 RAJNAGAR MP-08-005-079-001/901-B
(BARAKHERA) 		1708005079NRG24020920230382038 04/09/2023 Sarju Kushwaha 1708005079WL032792 Sarju Kushwaha 00176 IDIB000B594 1547 1547 Processed 07/09/2023 066466653 SarjuKushwaha (000000)
SubTotal 5525 5525
18 RAJNAGAR MP-08-005-011-001/28-C
(BANDNI) 		1708005011NRG24030920230384517 04/09/2023 kamlesh 1708005011WL033015 kamlesh 00415 SBIN0001628 884 884 Processed 07/09/2023 066466653 kamlesh (000000)
SubTotal 884 884
19 RAJNAGAR MP-08-005-001-001/152-B
(TILOUHAN) 		1708005001NRG24020920230382741 04/09/2023 Chayana Singh 1708005001WL032842 Chayana Singh 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 ChayanaSingh (000000)
20 RAJNAGAR MP-08-005-001-001/452-A
(TILOUHAN) 		1708005001NRG24020920230382707 04/09/2023 Halki Bai Sahu 1708005001WL032839 Halki Bai Sahu 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 HalkiBaiSahu (000000)
21 RAJNAGAR MP-08-005-005-001/28
(BIRONA) 		1708005005NRG24030920230384412 04/09/2023 bhagchandra 1708005005WL032994 bhagchandra 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 bhagchandra (000000)
22 RAJNAGAR MP-08-005-007-002/269-C
(BASARI) 		1708005008NRG24020920230382959 04/09/2023 Ramkishun 1708005008WL032861 Ramkishun 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 Ramkishun (000000)
23 RAJNAGAR MP-08-005-010-001/76
(SILAWAT) 		1708005010NRG24030920230384449 04/09/2023 LAXMAN KUSHWAHA 1708005010WL033012 LAXMAN KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 LAXMANKUSHWAHA (000000)
24 RAJNAGAR MP-08-005-022-001/774
(KADOUHA) 		1708005022NRG24040920230385898 04/09/2023 Shivcharan Patel 1708005022WL033131 Shivcharan Patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 ShivcharanPatel (000000)
25 RAJNAGAR MP-08-005-025-001/794
(AUNTAPURWA) 		1708005025NRG24300820230374182 04/09/2023 gubandi adiwasi 1708005025WL032017 gubandi adiwasi 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 gubandiadiwasi (000000)
26 RAJNAGAR MP-08-005-030-001/1311
(PIPAT) 		1708005030NRG24020920230380822 04/09/2023 Mahendra Pal 1708005030WL032658 Mahendra Pal 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 MahendraPal (000000)
27 RAJNAGAR MP-08-005-030-001/595
(PIPAT) 		1708005030NRG24020920230380809 04/09/2023 UMA 1708005030WL032657 UMA 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 UMA (000000)
28 RAJNAGAR MP-08-005-033-001/134-A
(GOURA) 		1708005033NRG24040920230386511 04/09/2023 bhagwandas 1708005033WL033198 bhagwandas 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 bhagwandas (000000)
29 RAJNAGAR MP-08-005-033-001/199-A
(GOURA) 		1708005033NRG24020920230381712 04/09/2023 Ramsewak 1708005033WL032762 Ramsewak 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 Ramsewak (000000)
30 RAJNAGAR MP-08-005-033-001/220-B
(GOURA) 		1708005033NRG24020920230381718 04/09/2023 POOJA MISHRA 1708005033WL032762 POOJA MISHRA 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 POOJAMISHRA (000000)
31 RAJNAGAR MP-08-005-033-001/430-C
(GOURA) 		1708005033NRG24020920230381941 04/09/2023 Govindas Kushwaha 1708005033WL032774 Govindas Kushwaha 00415 SBIN0002169 420 420 Processed 07/09/2023 066466653 GovindasKushwaha (000000)
32 RAJNAGAR MP-08-005-033-001/442-C
(GOURA) 		1708005033NRG24020920230381946 04/09/2023 NEELESH MISHRA 1708005033WL032775 NEELESH MISHRA 00415 SBIN0002169 1505 1505 Processed 07/09/2023 066466653 NEELESHMISHRA (000000)
33 RAJNAGAR MP-08-005-033-001/448-B
(GOURA) 		1708005033NRG24020920230381948 04/09/2023 RAKESH AHIRWAR 1708005033WL032775 RAKESH AHIRWAR 00415 SBIN0002169 1505 1505 Processed 07/09/2023 066466653 RAKESHAHIRWAR (000000)
34 RAJNAGAR MP-08-005-033-001/466-D
(GOURA) 		1708005033NRG24020920230381949 04/09/2023 Shivam Mishra 1708005033WL032775 Shivam Mishra 00415 SBIN0002169 1505 1505 Processed 07/09/2023 066466653 ShivamMishra (000000)
35 RAJNAGAR MP-08-005-035-002/1005
(NAYAGOWN) 		1708005035NRG24030920230384234 04/09/2023 Mulwa Kushwaha 1708005035WL032976 Mulwa Kushwaha 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 MulwaKushwaha (000000)
36 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24020920230381146 04/09/2023 Geeta tiwati 1708005087WL032705 Geeta tiwati 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 Geetatiwati (000000)
37 RAJNAGAR MP-08-005-043-002/246
(ATTARA) 		1708005087NRG24020920230381152 04/09/2023 rajendra 1708005087WL032705 rajendra 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 rajendra (000000)
38 RAJNAGAR MP-08-005-045-001/448-A
(PAY) 		1708005045NRG24030920230383937 04/09/2023 Badri Prasad Patel 1708005045WL032948 Badri Prasad Patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 BadriPrasadPatel (000000)
39 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24020920230381136 04/09/2023 Pushpendra 1708005050WL032704 Pushpendra 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 Pushpendra (000000)
40 RAJNAGAR MP-08-005-061-001/314
(DIGOUNI) 		1708005061NRG24040920230386184 04/09/2023 bhagwancharan 1708005061WL033169 bhagwancharan 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 bhagwancharan (000000)
41 RAJNAGAR MP-08-005-062-001/88-A
(NAND) 		1708005062NRG24040920230385848 04/09/2023 Badri kushwaha 1708005062WL033127 Badri kushwaha 00415 SBIN0002169 884 884 Processed 07/09/2023 066466653 Badrikushwaha (000000)
42 RAJNAGAR MP-08-005-062-002/465
(NAND) 		1708005062NRG24040920230385851 04/09/2023 kailash Patel 1708005062WL033127 kailash Patel 00415 SBIN0002169 884 884 Processed 07/09/2023 066466653 kailashPatel (000000)
43 RAJNAGAR MP-08-005-063-001/566
(BHABUWA) 		1708005063NRG24030920230383907 04/09/2023 Babita patel 1708005063WL032943 Babita patel 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 Babitapatel (000000)
44 RAJNAGAR MP-08-005-064-001/267-D
(TALGOWN) 		1708005064NRG24020920230382307 04/09/2023 brajbharat patel 1708005064WL032815 brajbharat patel 00415 SBIN0002169 884 884 Processed 07/09/2023 066466653 brajbharatpatel (000000)
45 RAJNAGAR MP-08-005-064-001/934
(TALGOWN) 		1708005064NRG24020920230382292 04/09/2023 Kusam Patel 1708005064WL032813 Kusam Patel 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 KusamPatel (000000)
46 RAJNAGAR MP-08-005-066-001/725
(GHUNCHU) 		1708005066NRG24030920230384628 04/09/2023 Guddi Kewat 1708005066WL033033 Guddi Kewat 00415 SBIN0002169 900 900 Processed 07/09/2023 066466653 GuddiKewat (000000)
47 RAJNAGAR MP-08-005-068-001/888
(PRATAPPURA) 		1708005068NRG24040920230386828 04/09/2023 Laxmi 1708005068WL033229 Laxmi 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 Laxmi (000000)
48 RAJNAGAR MP-08-005-068-002/175-B
(PRATAPPURA) 		1708005068NRG24040920230386829 04/09/2023 Rambabu yadav 1708005068WL033229 Rambabu yadav 00415 SBIN0002169 1326 1326 Processed 07/09/2023 066466653 Rambabuyadav (000000)
49 RAJNAGAR MP-08-005-071-001/46-A
(DHOGUWAN) 		1708005071NRG24030920230384631 04/09/2023 soki 1708005071WL033034 soki 00415 SBIN0002169 1547 1547 Processed 07/09/2023 066466653 soki (000000)
SubTotal 40532 40532
50 RAJNAGAR MP-08-005-026-001/1046
(JHAMTHULI) 		1708005026NRG24020920230380986 04/09/2023 SHAILENDRA YADAV 1708005026WL032674 SHAILENDRA YADAV 00415 SBIN0002863 1326 1326 Processed 07/09/2023 066466653 SHAILENDRAYADAV (000000)
51 RAJNAGAR MP-08-005-033-001/442-D
(GOURA) 		1708005033NRG24020920230381947 04/09/2023 SACHINDRA MISHRA 1708005033WL032775 SACHINDRA MISHRA 00415 SBIN0002863 1505 1505 Processed 07/09/2023 066466653 SACHINDRAMISHRA (000000)
52 RAJNAGAR MP-08-005-062-001/660
(NAND) 		1708005062NRG24040920230385845 04/09/2023 Pradeep Singh Yadav 1708005062WL033127 Pradeep Singh Yadav 00415 SBIN0002863 884 884 Processed 07/09/2023 066466653 PradeepSinghYadav (000000)
53 RAJNAGAR MP-08-005-068-001/530-D
(PRATAPPURA) 		1708005068NRG24010920230380359 04/09/2023 Siv 1708005068WL032572 Siv 00415 SBIN0002863 1326 1326 Processed 07/09/2023 066466653 Siv (000000)
SubTotal 5041 5041
54 RAJNAGAR MP-08-005-001-001/450-A
(TILOUHAN) 		1708005001NRG24030920230384386 04/09/2023 Yashwant Singh 1708005001WL032990 Yashwant Singh 00554 KKBK0005919 663 663 Processed 07/09/2023 066466653 YashwantSingh (000000)
SubTotal 663 663
55 RAJNAGAR MP-08-005-007-002/161
(BASARI) 		1708005008NRG24020920230382957 04/09/2023 asharam 1708005008WL032861 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 asharam (000000)
56 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24020920230382970 04/09/2023 Gorishankar 1708005008WL032862 Gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 Gorishankar (000000)
57 RAJNAGAR MP-08-005-022-001/830
(KADOUHA) 		1708005022NRG24040920230385900 04/09/2023 bhagwandas 1708005022WL033131 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 bhagwandas (000000)
58 RAJNAGAR MP-08-005-023-001/467
(GANJ) 		1708005023NRG24020920230381323 04/09/2023 Balkishun 1708005023WL032735 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 Balkishun (000000)
59 RAJNAGAR MP-08-005-024-002/51-B
(BEDARI) 		1708005024NRG24030920230384546 04/09/2023 Keshav das sen 1708005024WL033021 Keshav das sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 Keshavdassen (000000)
60 RAJNAGAR MP-08-005-046-001/820
(MAJHGUWAN) 		1708005046NRG24040920230386783 04/09/2023 DESH RAJ PAL 1708005046WL033220 DESH RAJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 DESHRAJPAL (000000)
61 RAJNAGAR MP-08-005-050-001/482-C
(KHAJWA) 		1708005050NRG24020920230381102 04/09/2023 BRAJESH PATEL 1708005050WL032703 BRAJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066466653 BRAJESHPATEL (000000)
SubTotal 9282 9282
62 RAJNAGAR MP-08-005-014-001/551-B
(VIKRAMPUR) 		1708005014NRG24020920230381439 04/09/2023 Babloo Ahirwar 1708005014WL032745 Babloo Ahirwar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066466653 BablooAhirwar (000000)
63 RAJNAGAR MP-08-005-014-001/809-C
(VIKRAMPUR) 		1708005014NRG24020920230381441 04/09/2023 Chetna Kushwaha 1708005014WL032745 Chetna Kushwaha 00688 FINO0001001 1105 1105 Processed 07/09/2023 066466653 ChetnaKushwaha (000000)
64 RAJNAGAR MP-08-005-025-002/236-B
(AUNTAPURWA) 		1708005025NRG24300820230374205 04/09/2023 mahesh sen 1708005025WL032017 mahesh sen 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466653 maheshsen (000000)
65 RAJNAGAR MP-08-005-026-001/1130
(JHAMTHULI) 		1708005026NRG24020920230380995 04/09/2023 SAVITA YADAV 1708005026WL032674 SAVITA YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466653 SAVITAYADAV (000000)
66 RAJNAGAR MP-08-005-031-002/186
(CHOUBAR) 		1708005030NRG24020920230380812 04/09/2023 Suresh 1708005030WL032657 Suresh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466653 Suresh (000000)
67 RAJNAGAR MP-08-005-031-002/983-A
(CHOUBAR) 		1708005031NRG24030920230384559 04/09/2023 Mani 1708005031WL033025 Mani 00688 FINO0001001 1105 1105 Processed 07/09/2023 066466653 Mani (000000)
68 RAJNAGAR MP-08-005-031-002/983-B
(CHOUBAR) 		1708005031NRG24030920230384560 04/09/2023 Premchandra 1708005031WL033025 Premchandra 00688 FINO0001001 1105 1105 Processed 07/09/2023 066466653 Premchandra (000000)
69 RAJNAGAR MP-08-005-031-002/986
(CHOUBAR) 		1708005031NRG24030920230384563 04/09/2023 Lachhi Bai 1708005031WL033025 Lachhi Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066466653 LachhiBai (000000)
70 RAJNAGAR MP-08-005-031-002/997-C
(CHOUBAR) 		1708005031NRG24030920230384565 04/09/2023 Brajendra 1708005031WL033025 Brajendra 00688 FINO0001001 1105 1105 Processed 07/09/2023 066466653 Brajendra (000000)
71 RAJNAGAR MP-08-005-033-001/200
(GOURA) 		1708005033NRG24020920230381716 04/09/2023 PYAARIBAI KUSHWAHA 1708005033WL032762 PYAARIBAI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466653 PYAARIBAIKUSHWAHA (000000)
72 RAJNAGAR MP-08-005-035-002/688
(NAYAGOWN) 		1708005035NRG24030920230383914 04/09/2023 Mohan Kushwaha 1708005035WL032945 Mohan Kushwaha 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466653 MohanKushwaha (000000)
73 RAJNAGAR MP-08-005-043-001/657
(ATTARA) 		1708005043NRG24040920230385952 04/09/2023 Harimohan Nayak 1708005043WL033140 Harimohan Nayak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466653 HarimohanNayak (000000)
74 RAJNAGAR MP-08-005-043-001/703
(ATTARA) 		1708005043NRG24040920230385959 04/09/2023 Ashok Sen 1708005043WL033140 Ashok Sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466653 AshokSen (000000)
75 RAJNAGAR MP-08-005-068-001/213-D
(PRATAPPURA) 		1708005068NRG24040920230386822 04/09/2023 Raja ahiwar 1708005068WL033229 Raja ahiwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466653 Rajaahiwar (000000)
76 RAJNAGAR MP-08-005-068-001/35
(PRATAPPURA) 		1708005068NRG24040920230386824 04/09/2023 Ramavtar 1708005068WL033229 Ramavtar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466653 Ramavtar (000000)
77 RAJNAGAR MP-08-005-071-001/776
(DHOGUWAN) 		1708005071NRG24030920230384636 04/09/2023 Rajvendra adiwasi 1708005071WL033034 Rajvendra adiwasi 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466653 Rajvendraadiwasi (000000)
78 RAJNAGAR MP-08-005-071-001/778
(DHOGUWAN) 		1708005071NRG24030920230384637 04/09/2023 kamodi 1708005071WL033034 kamodi 00688 FINO0001001 1547 1547 Processed 07/09/2023 066466653 kamodi (000000)
SubTotal 22542 22542
79 RAJNAGAR MP-08-005-001-001/165
(TILOUHAN) 		1708005001NRG24030920230384372 04/09/2023 saduram 1708005001WL032990 saduram 00688 FINO0001446 663 663 Processed 07/09/2023 066466653 saduram (000000)
80 RAJNAGAR MP-08-005-001-001/195-A
(TILOUHAN) 		1708005001NRG24030920230384373 04/09/2023 santosh 1708005001WL032990 santosh 00688 FINO0001446 663 663 Processed 07/09/2023 066466653 santosh (000000)
81 RAJNAGAR MP-08-005-030-001/151-C
(PIPAT) 		1708005030NRG24020920230380824 04/09/2023 Suresh patel 1708005030WL032659 Suresh patel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466653 Sureshpatel (000000)
SubTotal 2652 2652
82 RAJNAGAR MP-08-005-010-001/434
(SILAWAT) 		1708005010NRG24030920230384446 04/09/2023 kamlesh 1708005010WL033011 kamlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466653 kamlesh (000000)
83 RAJNAGAR MP-08-005-027-001/7-A
(KABAR) 		1708005027NRG24040920230385283 04/09/2023 Balram Sen 1708005027WL033096 Balram Sen 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466653 BalramSen (000000)
SubTotal 2652 2652
84 RAJNAGAR MP-08-005-001-001/155-D
(TILOUHAN) 		1708005001NRG24040920230386081 04/09/2023 Halkai Kushwaha 1708005001WL033163 Halkai Kushwaha 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066466653 HalkaiKushwaha (000000)
85 RAJNAGAR MP-08-005-055-001/872-A
(IMLAHA) 		1708005055NRG24040920230386363 04/09/2023 AJAY 1708005055WL033179 AJAY 00703 AIRP0000001 884 884 Processed 07/09/2023 066466653 AJAY (000000)
SubTotal 1989 1989
Total 109000 109000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_040923FTO_249986 Bank of Baroda BARB0CHHATA CHHATARPUR 8177
2 RAJNAGAR MP1708005_040923FTO_249986 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_040923FTO_249986 Canara Bank CNRB0004319 BENIGANJ 4199
4 RAJNAGAR MP1708005_040923FTO_249986 Central Bank Of India CBIN0284521 KHAJURAHO 2431
5 RAJNAGAR MP1708005_040923FTO_249986 ICICI BANK ICIC0000426 CHATTARPUR 1105
6 RAJNAGAR MP1708005_040923FTO_249986 Indian Bank IDIB000B594 BAMITHA 5525
7 RAJNAGAR MP1708005_040923FTO_249986 State Bank of India SBIN0001628 ADB CHHATARPUR 884
8 RAJNAGAR MP1708005_040923FTO_249986 State Bank of India SBIN0002169 RAJNAGAR 40532
9 RAJNAGAR MP1708005_040923FTO_249986 State Bank of India SBIN0002863 KHAJURAHO 5041
10 RAJNAGAR MP1708005_040923FTO_249986 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 663
11 RAJNAGAR MP1708005_040923FTO_249986 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 2652
12 RAJNAGAR MP1708005_040923FTO_249986 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
13 RAJNAGAR MP1708005_040923FTO_249986 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3978
14 RAJNAGAR MP1708005_040923FTO_249986 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1326
15 RAJNAGAR MP1708005_040923FTO_249986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
16 RAJNAGAR MP1708005_040923FTO_249986 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 RAJNAGAR MP1708005_040923FTO_249986 India Post Payments Bank IPOS0000001 Chhatarpur 2652
18 RAJNAGAR MP1708005_040923FTO_249986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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