Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_230723APB_FTO_182887
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-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24210720230273846 23/07/2023 brajesh patel 1708005044WL022946 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 29/07/2023 207658399 brajeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24210720230273845 23/07/2023 brajesh patel 1708005044WL022946 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207658399 brajeshpatel STATE BANK OF INDIA(508548)
3 RAJNAGAR MP-08-005-045-001/562-A
(PAY) 		1708005045NRG24220720230278087 23/07/2023 khoob chandra patel 1708005045WL023260 khoob chandra patel 00045 BARB0CHHATA 1326 1326 Processed 28/07/2023 207658399 khoobchandrapatel BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAJNAGAR MP-08-005-044-001/1021
(GOMAKALAN) 		1708005044NRG24210720230273848 23/07/2023 deepak patel 1708005044WL022947 deepak patel 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 207658399 deepakpatel BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-044-001/1021
(GOMAKALAN) 		1708005044NRG24210720230273847 23/07/2023 deepak patel 1708005044WL022947 deepak patel 00045 BARB0MAHCHH 884 884 Processed 28/07/2023 207658399 deepakpatel BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-044-001/1057
(GOMAKALAN) 		1708005044NRG24210720230273827 23/07/2023 mohan rajak 1708005044WL022945 mohan rajak 00045 BARB0MAHCHH 1105 1105 Processed 28/07/2023 207658399 mohanrajak BANK OF BARODA(606985)
7 RAJNAGAR MP-08-005-044-001/1131
(GOMAKALAN) 		1708005044NRG24210720230273839 23/07/2023 Shatish Patel 1708005044WL022946 Shatish Patel 00045 BARB0MAHCHH 1326 1326 Processed 28/07/2023 207658399 ShatishPatel BANK OF BARODA(606985)
SubTotal 4199 4199
8 RAJNAGAR MP-08-005-045-001/534-C
(PAY) 		1708005045NRG24220720230278053 23/07/2023 Kalicharan Patel 1708005045WL023258 Kalicharan Patel 00045 BARB0VJCHHA 1326 1326 Processed 29/07/2023 207658399 KalicharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 RAJNAGAR MP-08-005-054-001/1035-C
(PATHARGUWAN) 		1708005054NRG24220720230278869 23/07/2023 Mubarak Khan 1708005054WL023312 Mubarak Khan 00078 CNRB0001186 1547 1547 Processed 28/07/2023 207658399 MubarakKhan CANARA BANK(508532)
10 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24220720230277985 23/07/2023 vinod gupta 1708005078WL023251 vinod gupta 00078 CNRB0001186 1105 1105 Processed 28/07/2023 207658399 vinodgupta CANARA BANK(508532)
SubTotal 2652 2652
11 RAJNAGAR MP-08-005-054-001/1035-B
(PATHARGUWAN) 		1708005054NRG24220720230278868 23/07/2023 Savita raikwar 1708005054WL023312 Savita raikwar 00089 CBIN0284521 1547 1547 Processed 28/07/2023 207658399 Savitaraikwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 RAJNAGAR MP-08-005-054-001/706
(PATHARGUWAN) 		1708005054NRG24220720230278876 23/07/2023 Rijwan 1708005054WL023312 Rijwan 00176 IDIB000B594 1547 1547 Processed 28/07/2023 207658399 Rijwan INDIAN BANK(607105)
13 RAJNAGAR MP-08-005-054-001/706
(PATHARGUWAN) 		1708005054NRG24220720230278875 23/07/2023 Rijwan khan 1708005054WL023312 Rijwan khan 00176 IDIB000B594 1547 1547 Processed 28/07/2023 207658399 Rijwankhan INDIAN BANK(607105)
SubTotal 3094 3094
14 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24220720230277992 23/07/2023 Kallu 1708005078WL023251 Kallu 00415 SBIN0001628 1105 1105 Processed 28/07/2023 207658399 Kallu STATE BANK OF INDIA(508548)
15 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24220720230277991 23/07/2023 Kallu 1708005078WL023251 Kallu 00415 SBIN0001628 1105 1105 Processed 28/07/2023 207658399 Kallu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 RAJNAGAR MP-08-005-044-001/1029-A
(GOMAKALAN) 		1708005044NRG24210720230273826 23/07/2023 shyamlala anuragi 1708005044WL022945 shyamlala anuragi 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 shyamlalaanuragi STATE BANK OF INDIA(508548)
17 RAJNAGAR MP-08-005-044-001/1125
(GOMAKALAN) 		1708005044NRG24210720230273838 23/07/2023 Ramdevi Patel 1708005044WL022946 Ramdevi Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 RamdeviPatel STATE BANK OF INDIA(508548)
18 RAJNAGAR MP-08-005-044-001/1131
(GOMAKALAN) 		1708005044NRG24210720230273840 23/07/2023 Deepa Patel 1708005044WL022946 Deepa Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 DeepaPatel STATE BANK OF INDIA(508548)
19 RAJNAGAR MP-08-005-044-001/126-A
(GOMAKALAN) 		1708005044NRG24210720230273829 23/07/2023 kerti 1708005044WL022945 kerti 00415 SBIN0002169 1105 1105 Processed 29/07/2023 207658399 kerti FINO PAYMENTS BANK LTD(608001)
20 RAJNAGAR MP-08-005-044-001/126-A
(GOMAKALAN) 		1708005044NRG24210720230273828 23/07/2023 VINOD RAJAK 1708005044WL022945 VINOD RAJAK 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 VINODRAJAK STATE BANK OF INDIA(508548)
21 RAJNAGAR MP-08-005-044-001/150-B
(GOMAKALAN) 		1708005044NRG24210720230273831 23/07/2023 santosh 1708005044WL022945 santosh 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 santosh STATE BANK OF INDIA(508548)
22 RAJNAGAR MP-08-005-044-001/228
(GOMAKALAN) 		1708005044NRG24210720230273832 23/07/2023 chablal 1708005044WL022945 chablal 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 chablal STATE BANK OF INDIA(508548)
23 RAJNAGAR MP-08-005-044-001/228-A
(GOMAKALAN) 		1708005044NRG24210720230273833 23/07/2023 sanjay 1708005044WL022945 sanjay 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 sanjay STATE BANK OF INDIA(508548)
24 RAJNAGAR MP-08-005-044-001/38-A
(GOMAKALAN) 		1708005044NRG24210720230273835 23/07/2023 babli 1708005044WL022945 babli 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 babli STATE BANK OF INDIA(508548)
25 RAJNAGAR MP-08-005-044-001/38-A
(GOMAKALAN) 		1708005044NRG24210720230273834 23/07/2023 shiv kori 1708005044WL022945 shiv kori 00415 SBIN0002169 1105 1105 Processed 28/07/2023 207658399 shivkori STATE BANK OF INDIA(508548)
26 RAJNAGAR MP-08-005-044-001/535-A
(GOMAKALAN) 		1708005044NRG24210720230273853 23/07/2023 rajabai 1708005044WL022947 rajabai 00415 SBIN0002169 884 884 Processed 29/07/2023 207658399 rajabai FINO PAYMENTS BANK LTD(608001)
27 RAJNAGAR MP-08-005-044-001/535-A
(GOMAKALAN) 		1708005044NRG24210720230273854 23/07/2023 rajabhaiya 1708005044WL022947 rajabhaiya 00415 SBIN0002169 884 884 Processed 28/07/2023 207658399 rajabhaiya STATE BANK OF INDIA(508548)
28 RAJNAGAR MP-08-005-044-001/636-A
(GOMAKALAN) 		1708005044NRG24210720230273842 23/07/2023 NARENDRA PATEL 1708005044WL022946 NARENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207658399 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJNAGAR MP-08-005-044-001/636-A
(GOMAKALAN) 		1708005044NRG24210720230273841 23/07/2023 NARENDRA PATEL 1708005044WL022946 NARENDRA PATEL 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207658399 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJNAGAR MP-08-005-044-001/643
(GOMAKALAN) 		1708005044NRG24210720230273836 23/07/2023 mathura 1708005044WL022945 mathura 00415 SBIN0002169 1105 1105 Processed 29/07/2023 207658399 mathura FINO PAYMENTS BANK LTD(608001)
31 RAJNAGAR MP-08-005-044-001/807
(GOMAKALAN) 		1708005044NRG24210720230273844 23/07/2023 asharam 1708005044WL022946 asharam 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207658399 asharam FINO PAYMENTS BANK LTD(608001)
32 RAJNAGAR MP-08-005-045-001/210-C
(PAY) 		1708005045NRG24220720230278074 23/07/2023 Sonam Patel 1708005045WL023260 Sonam Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 SonamPatel STATE BANK OF INDIA(508548)
33 RAJNAGAR MP-08-005-045-001/212-A
(PAY) 		1708005045NRG24220720230278076 23/07/2023 Ravi Kushwaha 1708005045WL023260 Ravi Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 RaviKushwaha STATE BANK OF INDIA(508548)
34 RAJNAGAR MP-08-005-045-001/251-D
(PAY) 		1708005045NRG24220720230278079 23/07/2023 rajkumari kushwaha 1708005045WL023260 rajkumari kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 rajkumarikushwaha STATE BANK OF INDIA(508548)
35 RAJNAGAR MP-08-005-045-001/256-C
(PAY) 		1708005045NRG24220720230278080 23/07/2023 Mangaldeen Kushwaha 1708005045WL023260 Mangaldeen Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 MangaldeenKushwaha STATE BANK OF INDIA(508548)
36 RAJNAGAR MP-08-005-045-001/37-C
(PAY) 		1708005045NRG24220720230278082 23/07/2023 Varsha Patel 1708005045WL023260 Varsha Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 VarshaPatel STATE BANK OF INDIA(508548)
37 RAJNAGAR MP-08-005-045-001/37-D
(PAY) 		1708005045NRG24220720230278083 23/07/2023 Pooja Kushwaha 1708005045WL023260 Pooja Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 PoojaKushwaha STATE BANK OF INDIA(508548)
38 RAJNAGAR MP-08-005-045-001/45-C
(PAY) 		1708005045NRG24220720230278084 23/07/2023 Jamnabai Kushwaha 1708005045WL023260 Jamnabai Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 JamnabaiKushwaha STATE BANK OF INDIA(508548)
39 RAJNAGAR MP-08-005-045-001/600-C
(PAY) 		1708005045NRG24220720230278088 23/07/2023 Prabha Kushwaha 1708005045WL023260 Prabha Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 PrabhaKushwaha STATE BANK OF INDIA(508548)
40 RAJNAGAR MP-08-005-045-001/693
(PAY) 		1708005045NRG24220720230278093 23/07/2023 rakesh 1708005045WL023260 rakesh 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 rakesh STATE BANK OF INDIA(508548)
41 RAJNAGAR MP-08-005-045-001/697
(PAY) 		1708005045NRG24220720230278094 23/07/2023 lalti 1708005045WL023260 lalti 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 lalti STATE BANK OF INDIA(508548)
42 RAJNAGAR MP-08-005-045-001/699
(PAY) 		1708005045NRG24220720230278095 23/07/2023 jagdeesh 1708005045WL023260 jagdeesh 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 jagdeesh STATE BANK OF INDIA(508548)
43 RAJNAGAR MP-08-005-045-001/70-B
(PAY) 		1708005045NRG24220720230278097 23/07/2023 Harishchndr Kushwaha 1708005045WL023260 Harishchndr Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 HarishchndrKushwaha STATE BANK OF INDIA(508548)
44 RAJNAGAR MP-08-005-045-001/70-C
(PAY) 		1708005045NRG24220720230278098 23/07/2023 Bharat Kushwaha 1708005045WL023260 Bharat Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 BharatKushwaha STATE BANK OF INDIA(508548)
45 RAJNAGAR MP-08-005-045-001/75-D
(PAY) 		1708005045NRG24220720230278099 23/07/2023 Deshraj 1708005045WL023260 Deshraj 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 Deshraj UCO BANK(607066)
46 RAJNAGAR MP-08-005-045-001/803-D
(PAY) 		1708005045NRG24220720230278100 23/07/2023 sunita patel 1708005045WL023260 sunita patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 sunitapatel STATE BANK OF INDIA(508548)
47 RAJNAGAR MP-08-005-045-001/887-C
(PAY) 		1708005045NRG24220720230278101 23/07/2023 Mohan Kushwaha 1708005045WL023260 Mohan Kushwaha 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 MohanKushwaha STATE BANK OF INDIA(508548)
48 RAJNAGAR MP-08-005-045-001/987
(PAY) 		1708005045NRG24220720230278061 23/07/2023 kranti patel 1708005045WL023258 kranti patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 krantipatel STATE BANK OF INDIA(508548)
49 RAJNAGAR MP-08-005-049-001/351-A
(DAHARRA) 		1708005049NRG24210720230274110 23/07/2023 Arvind Kumar Patel 1708005049WL022968 Arvind Kumar Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 ArvindKumarPatel MADHYANCHAL GRAMIN BANK(607232)
50 RAJNAGAR MP-08-005-049-001/351-A
(DAHARRA) 		1708005049NRG24210720230274109 23/07/2023 Arvindra 1708005049WL022968 Arvindra 00415 SBIN0002169 1326 1326 Processed 29/07/2023 207658399 Arvindra FINO PAYMENTS BANK LTD(608001)
51 RAJNAGAR MP-08-005-049-001/523-A
(DAHARRA) 		1708005049NRG24210720230274111 23/07/2023 Lakhan Patel 1708005049WL022968 Lakhan Patel 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 LakhanPatel STATE BANK OF INDIA(508548)
52 RAJNAGAR MP-08-005-049-001/523-B
(DAHARRA) 		1708005049NRG24210720230274113 23/07/2023 Baladeen 1708005049WL022968 Baladeen 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 Baladeen BANK OF BARODA(606985)
53 RAJNAGAR MP-08-005-049-001/523-B
(DAHARRA) 		1708005049NRG24210720230274112 23/07/2023 Baladeen 1708005049WL022968 Baladeen 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 Baladeen STATE BANK OF INDIA(508548)
54 RAJNAGAR MP-08-005-049-001/600
(DAHARRA) 		1708005049NRG24210720230274115 23/07/2023 manoj 1708005049WL022968 manoj 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 manoj BANK OF BARODA(606985)
55 RAJNAGAR MP-08-005-049-001/600
(DAHARRA) 		1708005049NRG24210720230274114 23/07/2023 manoj 1708005049WL022968 manoj 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 manoj STATE BANK OF INDIA(508548)
56 RAJNAGAR MP-08-005-049-001/605
(DAHARRA) 		1708005049NRG24210720230274117 23/07/2023 kalabati 1708005049WL022968 kalabati 00415 SBIN0002169 1326 1326 Processed 28/07/2023 207658399 kalabati STATE BANK OF INDIA(508548)
SubTotal 51493 51493
57 RAJNAGAR MP-08-005-044-001/89-A
(GOMAKALAN) 		1708005044NRG24210720230273837 23/07/2023 kamlesh 1708005044WL022945 kamlesh 00415 SBIN0002863 1105 1105 Processed 28/07/2023 207658399 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
58 RAJNAGAR MP-08-005-044-001/1108
(GOMAKALAN) 		1708005044NRG24210720230273849 23/07/2023 Maiyadeen 1708005044WL022947 Maiyadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658399 Maiyadeen STATE BANK OF INDIA(508548)
59 RAJNAGAR MP-08-005-044-001/127-B
(GOMAKALAN) 		1708005044NRG24210720230273830 23/07/2023 ramesh anuragi 1708005044WL022945 ramesh anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207658399 rameshanuragi FINO PAYMENTS BANK LTD(608001)
60 RAJNAGAR MP-08-005-044-001/650
(GOMAKALAN) 		1708005044NRG24210720230273855 23/07/2023 lula 1708005044WL022947 lula 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207658399 lula INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJNAGAR MP-08-005-044-001/650
(GOMAKALAN) 		1708005044NRG24210720230273856 23/07/2023 LULA 1708005044WL022947 LULA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658399 LULA STATE BANK OF INDIA(508548)
62 RAJNAGAR MP-08-005-045-001/212-C
(PAY) 		1708005045NRG24220720230278077 23/07/2023 Matthi Kushwaha 1708005045WL023260 Matthi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658399 MatthiKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 RAJNAGAR MP-08-005-045-001/298-A
(PAY) 		1708005045NRG24220720230278046 23/07/2023 Phoolvati Patel 1708005045WL023258 Phoolvati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658399 PhoolvatiPatel MADHYANCHAL GRAMIN BANK(607232)
64 RAJNAGAR MP-08-005-045-001/621-B
(PAY) 		1708005045NRG24220720230278089 23/07/2023 Seema Patel 1708005045WL023260 Seema Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658399 SeemaPatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-049-001/605
(DAHARRA) 		1708005049NRG24210720230274116 23/07/2023 mahesh 1708005049WL022968 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207658399 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJNAGAR MP-08-005-054-001/500
(PATHARGUWAN) 		1708005054NRG24220720230278873 23/07/2023 MADHAV PRSAD 1708005054WL023312 MADHAV PRSAD 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207658399 MADHAVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
67 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24220720230277989 23/07/2023 Ramswaroop 1708005078WL023251 Ramswaroop 00662 BDBL0001963 1105 1105 Processed 28/07/2023 207658399 Ramswaroop CANARA BANK(508532)
68 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24220720230277987 23/07/2023 Ramswaroop 1708005078WL023251 Ramswaroop 00662 BDBL0001963 1105 1105 Processed 28/07/2023 207658399 Ramswaroop CANARA BANK(508532)
SubTotal 2210 2210
69 RAJNAGAR MP-08-005-044-001/1124-A
(GOMAKALAN) 		1708005044NRG24210720230273852 23/07/2023 reeta patel 1708005044WL022947 reeta patel 00688 FINO0001001 884 884 Processed 28/07/2023 207658399 reetapatel STATE BANK OF INDIA(508548)
70 RAJNAGAR MP-08-005-044-001/1124-A
(GOMAKALAN) 		1708005044NRG24210720230273851 23/07/2023 reeta patel 1708005044WL022947 reeta patel 00688 FINO0001001 884 884 Processed 29/07/2023 207658399 reetapatel FINO PAYMENTS BANK LTD(608001)
71 RAJNAGAR MP-08-005-045-001/100-B
(PAY) 		1708005045NRG24220720230278042 23/07/2023 Neeraj Patel 1708005045WL023258 Neeraj Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207658399 NeerajPatel FINO PAYMENTS BANK LTD(608001)
72 RAJNAGAR MP-08-005-045-001/1001-D
(PAY) 		1708005045NRG24220720230278068 23/07/2023 Natthu Kushwaha 1708005045WL023260 Natthu Kushwaha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207658399 NatthuKushwaha FINO PAYMENTS BANK LTD(608001)
73 RAJNAGAR MP-08-005-045-001/107-A
(PAY) 		1708005045NRG24220720230278043 23/07/2023 Budiya Bai Patel 1708005045WL023258 Budiya Bai Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658399 BudiyaBaiPatel MADHYANCHAL GRAMIN BANK(607232)
74 RAJNAGAR MP-08-005-045-001/107-C
(PAY) 		1708005045NRG24220720230278044 23/07/2023 Paramlal Patel 1708005045WL023258 Paramlal Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207658399 ParamlalPatel FINO PAYMENTS BANK LTD(608001)
75 RAJNAGAR MP-08-005-045-001/68-A
(PAY) 		1708005045NRG24220720230278055 23/07/2023 Dassu Patel 1708005045WL023258 Dassu Patel 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658399 DassuPatel MADHYANCHAL GRAMIN BANK(607232)
76 RAJNAGAR MP-08-005-045-001/70-A
(PAY) 		1708005045NRG24220720230278096 23/07/2023 Lalla Kushwaha 1708005045WL023260 Lalla Kushwaha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207658399 LallaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJNAGAR MP-08-005-045-001/968-D
(PAY) 		1708005045NRG24220720230278102 23/07/2023 Puran Patel 1708005045WL023260 Puran Patel 00688 FINO0001001 1326 1326 Processed 29/07/2023 207658399 PuranPatel FINO PAYMENTS BANK LTD(608001)
78 RAJNAGAR MP-08-005-045-001/978-B
(PAY) 		1708005045NRG24220720230278060 23/07/2023 Karelal 1708005045WL023258 Karelal 00688 FINO0001001 1326 1326 Processed 28/07/2023 207658399 Karelal BANK OF BARODA(606985)
79 RAJNAGAR MP-08-005-054-001/1035
(PATHARGUWAN) 		1708005054NRG24220720230278867 23/07/2023 Ravi raikwar 1708005054WL023312 Ravi raikwar 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658399 Raviraikwar FINO PAYMENTS BANK LTD(608001)
80 RAJNAGAR MP-08-005-054-001/320
(PATHARGUWAN) 		1708005054NRG24220720230278870 23/07/2023 Shobha 1708005054WL023312 Shobha 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658399 Shobha FINO PAYMENTS BANK LTD(608001)
81 RAJNAGAR MP-08-005-054-001/395
(PATHARGUWAN) 		1708005054NRG24220720230278871 23/07/2023 Heera singh 1708005054WL023312 Heera singh 00688 FINO0001001 1547 1547 Processed 29/07/2023 207658399 Heerasingh FINO PAYMENTS BANK LTD(608001)
82 RAJNAGAR MP-08-005-054-001/395-A
(PATHARGUWAN) 		1708005054NRG24220720230278872 23/07/2023 Arvindra 1708005054WL023312 Arvindra 00688 FINO0001001 1547 1547 Processed 28/07/2023 207658399 Arvindra BANK OF BARODA(606985)
SubTotal 18564 18564
83 RAJNAGAR MP-08-005-045-001/209-D
(PAY) 		1708005045NRG24220720230278069 23/07/2023 Manisha Patel 1708005045WL023260 Manisha Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 ManishaPatel STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-045-001/21-B
(PAY) 		1708005045NRG24220720230278071 23/07/2023 Suresh Patel 1708005045WL023260 Suresh Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 SureshPatel STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24220720230278072 23/07/2023 Mamta Patel 1708005045WL023260 Mamta Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 MamtaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAJNAGAR MP-08-005-045-001/210-A
(PAY) 		1708005045NRG24220720230278073 23/07/2023 Brajgopal Patel 1708005045WL023260 Brajgopal Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 BrajgopalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
87 RAJNAGAR MP-08-005-045-001/210-D
(PAY) 		1708005045NRG24220720230278075 23/07/2023 Kamlesh Patel 1708005045WL023260 Kamlesh Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 KamleshPatel STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-045-001/297-C
(PAY) 		1708005045NRG24220720230278045 23/07/2023 Naresh Patel 1708005045WL023258 Naresh Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 NareshPatel STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-045-001/299-D
(PAY) 		1708005045NRG24220720230278047 23/07/2023 Mihilal Patel 1708005045WL023258 Mihilal Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 MihilalPatel STATE BANK OF INDIA(508548)
90 RAJNAGAR MP-08-005-045-001/311-D
(PAY) 		1708005045NRG24220720230278081 23/07/2023 Narendra Patel 1708005045WL023260 Narendra Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 NarendraPatel STATE BANK OF INDIA(508548)
91 RAJNAGAR MP-08-005-045-001/412-A
(PAY) 		1708005045NRG24220720230278048 23/07/2023 Nandkishor Patel 1708005045WL023258 Nandkishor Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 NandkishorPatel AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAJNAGAR MP-08-005-045-001/413-C
(PAY) 		1708005045NRG24220720230278049 23/07/2023 Jyoti Patel 1708005045WL023258 Jyoti Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 JyotiPatel STATE BANK OF INDIA(508548)
93 RAJNAGAR MP-08-005-045-001/413-D
(PAY) 		1708005045NRG24220720230278050 23/07/2023 Mithlesh Patel 1708005045WL023258 Mithlesh Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 MithleshPatel STATE BANK OF INDIA(508548)
94 RAJNAGAR MP-08-005-045-001/480-B
(PAY) 		1708005045NRG24220720230278085 23/07/2023 Radha Bai Patel 1708005045WL023260 Radha Bai Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 RadhaBaiPatel STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-045-001/492-C
(PAY) 		1708005045NRG24220720230278052 23/07/2023 Radha Devi Patel 1708005045WL023258 Radha Devi Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 RadhaDeviPatel STATE BANK OF INDIA(508548)
96 RAJNAGAR MP-08-005-045-001/586-A
(PAY) 		1708005045NRG24220720230278054 23/07/2023 Sanjana Yadav 1708005045WL023258 Sanjana Yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 SanjanaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
97 RAJNAGAR MP-08-005-045-001/898-A
(PAY) 		1708005045NRG24220720230278057 23/07/2023 Ganpat Patel 1708005045WL023258 Ganpat Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 GanpatPatel STATE BANK OF INDIA(508548)
98 RAJNAGAR MP-08-005-045-001/902-B
(PAY) 		1708005045NRG24220720230278058 23/07/2023 Ramkumar Patel 1708005045WL023258 Ramkumar Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 RamkumarPatel STATE BANK OF INDIA(508548)
99 RAJNAGAR MP-08-005-045-001/903-A
(PAY) 		1708005045NRG24220720230278059 23/07/2023 Baladeen Patel 1708005045WL023258 Baladeen Patel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207658399 BaladeenPatel STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_230723APB_FTO_182887 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 RAJNAGAR MP1708005_230723APB_FTO_182887 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4199
3 RAJNAGAR MP1708005_230723APB_FTO_182887 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 RAJNAGAR MP1708005_230723APB_FTO_182887 Canara Bank CNRB0001186 KHAJURAHO 2652
5 RAJNAGAR MP1708005_230723APB_FTO_182887 Central Bank Of India CBIN0284521 KHAJURAHO 1547
6 RAJNAGAR MP1708005_230723APB_FTO_182887 Indian Bank IDIB000B594 BAMITHA 3094
7 RAJNAGAR MP1708005_230723APB_FTO_182887 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
8 RAJNAGAR MP1708005_230723APB_FTO_182887 State Bank of India SBIN0002169 RAJNAGAR 51493
9 RAJNAGAR MP1708005_230723APB_FTO_182887 State Bank of India SBIN0002863 KHAJURAHO 1105
10 RAJNAGAR MP1708005_230723APB_FTO_182887 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1547
11 RAJNAGAR MP1708005_230723APB_FTO_182887 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 9061
12 RAJNAGAR MP1708005_230723APB_FTO_182887 Bandhan Bank Limited BDBL0001963 CHHATARPUR 2210
13 RAJNAGAR MP1708005_230723APB_FTO_182887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
14 RAJNAGAR MP1708005_230723APB_FTO_182887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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