Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_221023APB_FTO_328726
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-08-005-055-001/353-D
(IMLAHA) 		1708005055NRG24221020230471035 22/10/2023 sarmna 1708005055WL042376 sarmna 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 286812610 sarmna INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJNAGAR MP-08-005-055-001/413-C
(IMLAHA) 		1708005055NRG24221020230470330 22/10/2023 beti bai 1708005055WL042291 beti bai 00045 BARB0CHHATA 1547 1547 Processed 08/11/2023 286812610 betibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJNAGAR MP-08-005-055-001/900
(IMLAHA) 		1708005055NRG24221020230471052 22/10/2023 SURESH 1708005055WL042376 SURESH 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 286812610 SURESH STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-055-001/900
(IMLAHA) 		1708005055NRG24221020230471051 22/10/2023 SURESH 1708005055WL042376 SURESH 00045 BARB0CHHATA 1326 1326 Processed 08/11/2023 286812610 SURESH CANARA BANK(508532)
SubTotal 5525 5525
5 RAJNAGAR MP-08-005-029-001/191-A
(DALPATPURA) 		1708005029NRG24221020230470813 22/10/2023 SHAILENDRA KUMAR PATEL 1708005029WL042354 SHAILENDRA KUMAR PATEL 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 286812610 SHAILENDRAKUMARPATEL BANK OF BARODA(606985)
SubTotal 1547 1547
6 RAJNAGAR MP-08-005-029-001/10-A
(DALPATPURA) 		1708005029NRG24221020230470822 22/10/2023 parvati prajapati 1708005029WL042357 parvati prajapati 00078 CNRB0001186 1547 1547 Processed 08/11/2023 286812610 parvatiprajapati CANARA BANK(508532)
7 RAJNAGAR MP-08-005-038-001/322
(GHURA) 		1708005038NRG24201020230468517 22/10/2023 REKHA 1708005038WL042044 REKHA 00078 CNRB0001186 1326 1326 Processed 08/11/2023 286812610 REKHA CANARA BANK(508532)
8 RAJNAGAR MP-08-005-038-001/590
(GHURA) 		1708005038NRG24201020230468520 22/10/2023 kishori raikwar 1708005038WL042044 kishori raikwar 00078 CNRB0001186 1326 1326 Processed 08/11/2023 286812610 kishoriraikwar CANARA BANK(508532)
9 RAJNAGAR MP-08-005-055-001/456-D
(IMLAHA) 		1708005055NRG24221020230470334 22/10/2023 Ramesh Kumar Rajak 1708005055WL042291 Ramesh Kumar Rajak 00078 CNRB0001186 1547 1547 Processed 08/11/2023 286812610 RameshKumarRajak STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 RAJNAGAR MP-08-005-055-001/453-D
(IMLAHA) 		1708005055NRG24221020230470333 22/10/2023 Sanjram Yadav 1708005055WL042291 Sanjram Yadav 00089 CBIN0283344 1547 1547 Processed 08/11/2023 286812610 SanjramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJNAGAR MP-08-005-055-001/453-D
(IMLAHA) 		1708005055NRG24221020230470332 22/10/2023 Sanjram Yadav 1708005055WL042291 Sanjram Yadav 00089 CBIN0283344 1547 1547 Processed 08/11/2023 286812610 SanjramYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 RAJNAGAR MP-08-005-029-001/152-A
(DALPATPURA) 		1708005029NRG24221020230470815 22/10/2023 MANTA PAL 1708005029WL042355 MANTA PAL 00089 CBIN0284521 1326 1326 Processed 08/11/2023 286812610 MANTAPAL CENTRAL BANK OF INDIA(607115)
13 RAJNAGAR MP-08-005-029-001/22
(DALPATPURA) 		1708005029NRG24221020230470836 22/10/2023 nannai harijan 1708005029WL042357 nannai harijan 00089 CBIN0284521 1547 1547 Processed 08/11/2023 286812610 nannaiharijan MADHYANCHAL GRAMIN BANK(607232)
14 RAJNAGAR MP-08-005-055-001/499-A
(IMLAHA) 		1708005055NRG24221020230470336 22/10/2023 Bhuri 1708005055WL042291 Bhuri 00089 CBIN0284521 1547 1547 Processed 08/11/2023 286812610 Bhuri STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 RAJNAGAR MP-08-005-038-001/686
(GHURA) 		1708005038NRG24201020230468522 22/10/2023 Deepak Anuragi 1708005038WL042044 Deepak Anuragi 00176 IDIB000B594 1326 1326 Processed 08/11/2023 286812610 DeepakAnuragi AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAJNAGAR MP-08-005-055-001/641
(IMLAHA) 		1708005055NRG24221020230471044 22/10/2023 Ramlal 1708005055WL042376 Ramlal 00176 IDIB000B594 1547 1547 Processed 08/11/2023 286812610 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJNAGAR MP-08-005-055-001/649
(IMLAHA) 		1708005055NRG24221020230471045 22/10/2023 pappu 1708005055WL042376 pappu 00176 IDIB000B594 1326 1326 Processed 08/11/2023 286812610 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJNAGAR MP-08-005-085-001/1154
(BAMITHA) 		1708005085NRG24221020230470456 22/10/2023 Rakesh Kushwaha 1708005085WL042305 Rakesh Kushwaha 00176 IDIB000B594 663 663 Processed 08/11/2023 286812610 RakeshKushwaha CENTRAL BANK OF INDIA(607115)
19 RAJNAGAR MP-08-005-085-001/359-D
(BAMITHA) 		1708005085NRG24221020230470460 22/10/2023 Ram Prasad Patel 1708005085WL042307 Ram Prasad Patel 00176 IDIB000B594 663 663 Processed 08/11/2023 286812610 RamPrasadPatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 RAJNAGAR MP-08-005-029-001/1-A
(DALPATPURA) 		1708005029NRG24221020230470821 22/10/2023 dheeraj 1708005029WL042357 dheeraj 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286812610 dheeraj MADHYANCHAL GRAMIN BANK(607232)
21 RAJNAGAR MP-08-005-029-001/114-A
(DALPATPURA) 		1708005029NRG24221020230470825 22/10/2023 radhelal 1708005029WL042357 radhelal 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286812610 radhelal STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-029-001/131
(DALPATPURA) 		1708005029NRG24221020230470827 22/10/2023 jagannath patel 1708005029WL042357 jagannath patel 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286812610 jagannathpatel STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-029-001/71-A
(DALPATPURA) 		1708005029NRG24221020230470839 22/10/2023 MAMTA RAJAK 1708005029WL042357 MAMTA RAJAK 00415 SBIN0002169 1547 1547 Processed 08/11/2023 286812610 MAMTARAJAK STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-029-001/89-A
(DALPATPURA) 		1708005029NRG24221020230470820 22/10/2023 SARSWATI PATEL 1708005029WL042356 SARSWATI PATEL 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286812610 SARSWATIPATEL STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-038-001/731
(GHURA) 		1708005038NRG24201020230468524 22/10/2023 maneesh khare 1708005038WL042044 maneesh khare 00415 SBIN0002169 1326 1326 Processed 08/11/2023 286812610 maneeshkhare STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-082-001/261-A
(BHIYATAL) 		1708005082NRG24181020230465240 22/10/2023 Pimma Raikwar 1708005082WL041653 Pimma Raikwar 00415 SBIN0002169 1105 1105 Processed 08/11/2023 286812610 PimmaRaikwar STATE BANK OF INDIA(508548)
27 RAJNAGAR MP-08-005-085-001/694-D
(BAMITHA) 		1708005085NRG24221020230470461 22/10/2023 GUDIYA KUSHWAHA 1708005085WL042307 GUDIYA KUSHWAHA 00415 SBIN0002169 663 663 Processed 08/11/2023 286812610 GUDIYAKUSHWAHA STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-085-001/694-D
(BAMITHA) 		1708005085NRG24221020230470458 22/10/2023 kishori 1708005085WL042306 kishori 00415 SBIN0002169 663 663 Processed 09/11/2023 286812610 kishori INDIAN BANK(607105)
SubTotal 11271 11271
29 RAJNAGAR MP-08-005-055-001/338-A
(IMLAHA) 		1708005055NRG24221020230470318 22/10/2023 janku sahu 1708005055WL042289 janku sahu 00415 SBIN0002863 1547 1547 Processed 08/11/2023 286812610 jankusahu BANK OF BARODA(606985)
SubTotal 1547 1547
30 RAJNAGAR MP-08-005-029-001/120-B
(DALPATPURA) 		1708005029NRG24221020230470826 22/10/2023 BRAJENDRA KUMAR SAHU 1708005029WL042357 BRAJENDRA KUMAR SAHU 00415 SBIN0013662 1326 1326 Processed 08/11/2023 286812610 BRAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAJNAGAR MP-08-005-029-001/105-A
(DALPATPURA) 		1708005029NRG24221020230470823 22/10/2023 rajesh 1708005029WL042357 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 rajesh MADHYANCHAL GRAMIN BANK(607232)
32 RAJNAGAR MP-08-005-029-001/113
(DALPATPURA) 		1708005029NRG24221020230470824 22/10/2023 PANKAJ AGRAWAL 1708005029WL042357 PANKAJ AGRAWAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 PANKAJAGRAWAL STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-029-001/141
(DALPATPURA) 		1708005029NRG24221020230470828 22/10/2023 mamta pal 1708005029WL042357 mamta pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 mamtapal MADHYANCHAL GRAMIN BANK(607232)
34 RAJNAGAR MP-08-005-029-001/152-B
(DALPATPURA) 		1708005029NRG24221020230470816 22/10/2023 MAHENDRA KUMAR PAL 1708005029WL042355 MAHENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 MAHENDRAKUMARPAL STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-029-001/166
(DALPATPURA) 		1708005029NRG24221020230470811 22/10/2023 shivPrasad 1708005029WL042353 shivPrasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 shivPrasad MADHYANCHAL GRAMIN BANK(607232)
36 RAJNAGAR MP-08-005-029-001/17-A
(DALPATPURA) 		1708005029NRG24221020230470829 22/10/2023 savitri bai badhi 1708005029WL042357 savitri bai badhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 savitribaibadhi MADHYANCHAL GRAMIN BANK(607232)
37 RAJNAGAR MP-08-005-029-001/173
(DALPATPURA) 		1708005029NRG24221020230470830 22/10/2023 laxmi devi dubey 1708005029WL042357 laxmi devi dubey 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 laxmidevidubey MADHYANCHAL GRAMIN BANK(607232)
38 RAJNAGAR MP-08-005-029-001/179
(DALPATPURA) 		1708005029NRG24221020230470832 22/10/2023 vishal 1708005029WL042357 vishal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 vishal STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-029-001/179-A
(DALPATPURA) 		1708005029NRG24221020230470833 22/10/2023 USHA PAL 1708005029WL042357 USHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 USHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAJNAGAR MP-08-005-029-001/183-A
(DALPATPURA) 		1708005029NRG24221020230470834 22/10/2023 neelam pal 1708005029WL042357 neelam pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 neelampal MADHYANCHAL GRAMIN BANK(607232)
41 RAJNAGAR MP-08-005-029-001/192-B
(DALPATPURA) 		1708005029NRG24221020230470814 22/10/2023 BHUMANIBAI PATEL 1708005029WL042354 BHUMANIBAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 BHUMANIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
42 RAJNAGAR MP-08-005-029-001/197-B
(DALPATPURA) 		1708005029NRG24221020230470835 22/10/2023 BRAJMOHAN AGRAWAL 1708005029WL042357 BRAJMOHAN AGRAWAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 BRAJMOHANAGRAWAL STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-029-001/238
(DALPATPURA) 		1708005029NRG24221020230470837 22/10/2023 KALICHARAN PATEL 1708005029WL042357 KALICHARAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 KALICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJNAGAR MP-08-005-029-001/65
(DALPATPURA) 		1708005029NRG24221020230470838 22/10/2023 arbind 1708005029WL042357 arbind 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 arbind MADHYANCHAL GRAMIN BANK(607232)
45 RAJNAGAR MP-08-005-029-001/89
(DALPATPURA) 		1708005029NRG24221020230470819 22/10/2023 deepchand 1708005029WL042356 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJNAGAR MP-08-005-029-001/92
(DALPATPURA) 		1708005029NRG24221020230470840 22/10/2023 BHOORA BASOR 1708005029WL042357 BHOORA BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 BHOORABASOR STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-038-001/512
(GHURA) 		1708005038NRG24201020230468519 22/10/2023 bhagwati 1708005038WL042044 bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812610 bhagwati MADHYANCHAL GRAMIN BANK(607232)
48 RAJNAGAR MP-08-005-038-001/512
(GHURA) 		1708005038NRG24201020230468518 22/10/2023 DEVIPRASAD 1708005038WL042044 DEVIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 DEVIPRASAD MADHYANCHAL GRAMIN BANK(607232)
49 RAJNAGAR MP-08-005-038-001/606
(GHURA) 		1708005038NRG24201020230468521 22/10/2023 SHYAMLAL AHIRWAR 1708005038WL042044 SHYAMLAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 SHYAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 RAJNAGAR MP-08-005-038-001/695-A
(GHURA) 		1708005038NRG24201020230468523 22/10/2023 Harprasad 1708005038WL042044 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286812610 Harprasad MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-038-001/734-C
(GHURA) 		1708005038NRG24201020230468525 22/10/2023 Kailash Shiwhare 1708005038WL042044 Kailash Shiwhare 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 KailashShiwhare MADHYANCHAL GRAMIN BANK(607232)
52 RAJNAGAR MP-08-005-038-001/734-C
(GHURA) 		1708005038NRG24201020230468526 22/10/2023 Seeta Shivhare 1708005038WL042044 Seeta Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 SeetaShivhare MADHYANCHAL GRAMIN BANK(607232)
53 RAJNAGAR MP-08-005-038-001/734-D
(GHURA) 		1708005038NRG24201020230468527 22/10/2023 Keshar Patel 1708005038WL042044 Keshar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286812610 KesharPatel INDIAN BANK(607105)
54 RAJNAGAR MP-08-005-041-001/696-A
(SILON) 		1708005041NRG24211020230469574 22/10/2023 jeetendra yadav 1708005041WL042198 jeetendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 jeetendrayadav FINO PAYMENTS BANK LTD(608001)
55 RAJNAGAR MP-08-005-055-001/171
(IMLAHA) 		1708005055NRG24221020230470327 22/10/2023 BHUJWAL 1708005055WL042291 BHUJWAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 BHUJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJNAGAR MP-08-005-055-001/21-A
(IMLAHA) 		1708005055NRG24221020230470328 22/10/2023 gorelal 1708005055WL042291 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJNAGAR MP-08-005-055-001/324-A
(IMLAHA) 		1708005055NRG24221020230470329 22/10/2023 pyarelal 1708005055WL042291 pyarelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 pyarelal STATE BANK OF INDIA(508548)
58 RAJNAGAR MP-08-005-055-001/475
(IMLAHA) 		1708005055NRG24221020230470320 22/10/2023 BHAGIRATH 1708005055WL042289 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAJNAGAR MP-08-005-055-001/485
(IMLAHA) 		1708005055NRG24221020230471040 22/10/2023 Kashiram 1708005055WL042376 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAJNAGAR MP-08-005-055-001/521-B
(IMLAHA) 		1708005055NRG24221020230471041 22/10/2023 Dharmdas 1708005055WL042376 Dharmdas 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812610 Dharmdas MADHYANCHAL GRAMIN BANK(607232)
61 RAJNAGAR MP-08-005-066-001/577
(GHUNCHU) 		1708005066NRG24211020230469349 22/10/2023 gorishankar 1708005066WL042171 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812610 gorishankar MADHYANCHAL GRAMIN BANK(607232)
62 RAJNAGAR MP-08-005-085-001/359-D
(BAMITHA) 		1708005085NRG24221020230470457 22/10/2023 Bhuvan 1708005085WL042305 Bhuvan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 286812610 Bhuvan INDIAN BANK(607105)
SubTotal 45526 45526
63 RAJNAGAR MP-08-005-029-001/175-C
(DALPATPURA) 		1708005029NRG24221020230470831 22/10/2023 MALTI PATEL 1708005029WL042357 MALTI PATEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812610 MALTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 RAJNAGAR MP-08-005-055-001/348-D
(IMLAHA) 		1708005055NRG24221020230470319 22/10/2023 VINOD SHUKLA 1708005055WL042289 VINOD SHUKLA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812610 VINODSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJNAGAR MP-08-005-055-001/416-B
(IMLAHA) 		1708005055NRG24221020230470331 22/10/2023 ramsevak 1708005055WL042291 ramsevak 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812610 ramsevak STATE BANK OF INDIA(508548)
66 RAJNAGAR MP-08-005-055-001/456-D
(IMLAHA) 		1708005055NRG24221020230470335 22/10/2023 Arti rajak 1708005055WL042291 Arti rajak 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812610 Artirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
67 RAJNAGAR MP-08-005-029-001/137-A
(DALPATPURA) 		1708005029NRG24221020230470818 22/10/2023 ROOBI PATEL 1708005029WL042356 ROOBI PATEL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286812610 ROOBIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 93041 93041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_221023APB_FTO_328726 Bank of Baroda BARB0CHHATA CHHATARPUR 5525
2 RAJNAGAR MP1708005_221023APB_FTO_328726 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
3 RAJNAGAR MP1708005_221023APB_FTO_328726 Canara Bank CNRB0001186 KHAJURAHO 5746
4 RAJNAGAR MP1708005_221023APB_FTO_328726 Central Bank Of India CBIN0283344 CHATARPUR 3094
5 RAJNAGAR MP1708005_221023APB_FTO_328726 Central Bank Of India CBIN0284521 KHAJURAHO 4420
6 RAJNAGAR MP1708005_221023APB_FTO_328726 Indian Bank IDIB000B594 BAMITHA 5525
7 RAJNAGAR MP1708005_221023APB_FTO_328726 State Bank of India SBIN0002169 RAJNAGAR 11271
8 RAJNAGAR MP1708005_221023APB_FTO_328726 State Bank of India SBIN0002863 KHAJURAHO 1547
9 RAJNAGAR MP1708005_221023APB_FTO_328726 State Bank of India SBIN0013662 MAHARAJPUR 1326
10 RAJNAGAR MP1708005_221023APB_FTO_328726 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 16133
11 RAJNAGAR MP1708005_221023APB_FTO_328726 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 1326
12 RAJNAGAR MP1708005_221023APB_FTO_328726 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3094
13 RAJNAGAR MP1708005_221023APB_FTO_328726 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 24973
14 RAJNAGAR MP1708005_221023APB_FTO_328726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 RAJNAGAR MP1708005_221023APB_FTO_328726 India Post Payments Bank IPOS0000001 Chhatarpur 4641
16 RAJNAGAR MP1708005_221023APB_FTO_328726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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