Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_271023APB_FTO_334141
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 CHHATARPUR MP-08-004-057-001/32-B
(PIDPA) 		1708004057NRG24271020230481075 27/10/2023 Rachna Sen 1708004057WL043192 Rachna Sen 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305227191 RachnaSen BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-057-001/35-A
(PIDPA) 		1708004057NRG24271020230480960 27/10/2023 Savita 1708004057WL043186 Savita 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305227191 Savita BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-057-001/38-B
(PIDPA) 		1708004057NRG24271020230481083 27/10/2023 Parvrati Patel 1708004057WL043192 Parvrati Patel 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305227191 ParvratiPatel BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-057-001/43-C
(PIDPA) 		1708004057NRG24271020230481099 27/10/2023 Ramdevee Rathaur 1708004057WL043193 Ramdevee Rathaur 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305227191 RamdeveeRathaur BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-057-001/43-D
(PIDPA) 		1708004057NRG24271020230481100 27/10/2023 Girja 1708004057WL043193 Girja 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305227191 Girja BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-057-001/49-A
(PIDPA) 		1708004057NRG24271020230481105 27/10/2023 Bhumaneebai Raikwar 1708004057WL043193 Bhumaneebai Raikwar 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305227191 BhumaneebaiRaikwar BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-057-001/61-B
(PIDPA) 		1708004057NRG24271020230481111 27/10/2023 Raja Bai 1708004057WL043193 Raja Bai 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 305227191 RajaBai BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-057-001/67-B
(PIDPA) 		1708004057NRG24271020230481119 27/10/2023 Suneel Ahirwar 1708004057WL043193 Suneel Ahirwar 00045 BARB0CHHATA 1105 1105 Processed 10/11/2023 305227191 SuneelAhirwar STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-057-002/18-A
(PIDPA) 		1708004057NRG24271020230481138 27/10/2023 Pooja Devi Ghosh 1708004057WL043194 Pooja Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 PoojaDeviGhosh BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-057-002/188-B
(PIDPA) 		1708004057NRG24271020230480962 27/10/2023 RAVENDRA PRATAP SINGH 1708004057WL043186 RAVENDRA PRATAP SINGH 00045 BARB0CHHATA 1326 1326 Processed 09/11/2023 305227191 RAVENDRAPRATAPSINGH SARVA UP GRAMIN BANK(607135)
11 CHHATARPUR MP-08-004-057-002/189
(PIDPA) 		1708004057NRG24271020230481139 27/10/2023 Bhagwati 1708004057WL043194 Bhagwati 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 Bhagwati BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-057-002/20-A
(PIDPA) 		1708004057NRG24271020230481141 27/10/2023 Ashami Devi Ghosh 1708004057WL043194 Ashami Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 AshamiDeviGhosh BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-057-002/25-A
(PIDPA) 		1708004057NRG24271020230481143 27/10/2023 Sandhya Ghosh 1708004057WL043194 Sandhya Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 SandhyaGhosh BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-057-002/25-C
(PIDPA) 		1708004057NRG24271020230481145 27/10/2023 Kubar Bai Ghosh 1708004057WL043194 Kubar Bai Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 KubarBaiGhosh BANK OF BARODA(606985)
15 CHHATARPUR MP-08-004-057-002/29-A
(PIDPA) 		1708004057NRG24271020230481148 27/10/2023 Bhagirath Ghosh 1708004057WL043194 Bhagirath Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 BhagirathGhosh BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-057-002/32-C
(PIDPA) 		1708004057NRG24271020230481150 27/10/2023 Reena 1708004057WL043194 Reena 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 305227191 Reena STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-057-002/39-B
(PIDPA) 		1708004057NRG24271020230481154 27/10/2023 Bhuri Ghosh 1708004057WL043194 Bhuri Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 BhuriGhosh BANK OF BARODA(606985)
18 CHHATARPUR MP-08-004-057-002/4
(PIDPA) 		1708004057NRG24271020230481155 27/10/2023 POORAN BASOR 1708004057WL043194 POORAN BASOR 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 POORANBASOR BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-057-002/4-A
(PIDPA) 		1708004057NRG24271020230481156 27/10/2023 Shradha Raikwar 1708004057WL043194 Shradha Raikwar 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 ShradhaRaikwar BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-057-002/50-B
(PIDPA) 		1708004057NRG24271020230481161 27/10/2023 MAHTABGHOSH 1708004057WL043194 MAHTABGHOSH 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 MAHTABGHOSH BANK OF BARODA(606985)
21 CHHATARPUR MP-08-004-057-002/66-C
(PIDPA) 		1708004057NRG24271020230481165 27/10/2023 Kalpna Devi Ghosh 1708004057WL043194 Kalpna Devi Ghosh 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 KalpnaDeviGhosh BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-057-002/91-A
(PIDPA) 		1708004057NRG24271020230481170 27/10/2023 Kanchan Basor 1708004057WL043194 Kanchan Basor 00045 BARB0CHHATA 1547 1547 Processed 09/11/2023 305227191 KanchanBasor BANK OF BARODA(606985)
SubTotal 30498 30498
23 CHHATARPUR MP-08-004-057-001/16-C
(PIDPA) 		1708004057NRG24271020230481055 27/10/2023 KAMALA YADAV 1708004057WL043192 KAMALA YADAV 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 KAMALAYADAV BANK OF BARODA(606985)
24 CHHATARPUR MP-08-004-057-001/17-B
(PIDPA) 		1708004057NRG24271020230481056 27/10/2023 Jashoda Yadav 1708004057WL043192 Jashoda Yadav 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 JashodaYadav BANK OF BARODA(606985)
25 CHHATARPUR MP-08-004-057-001/24-A
(PIDPA) 		1708004057NRG24271020230481061 27/10/2023 Tejkunwar Kushwah 1708004057WL043192 Tejkunwar Kushwah 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 TejkunwarKushwah BANK OF BARODA(606985)
26 CHHATARPUR MP-08-004-057-001/24-C
(PIDPA) 		1708004057NRG24271020230481063 27/10/2023 Meera Kushwaha 1708004057WL043192 Meera Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 MeeraKushwaha BANK OF BARODA(606985)
27 CHHATARPUR MP-08-004-057-001/28-C
(PIDPA) 		1708004057NRG24271020230481067 27/10/2023 WATI KUSHWAHA 1708004057WL043192 WATI KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 WATIKUSHWAHA BANK OF BARODA(606985)
28 CHHATARPUR MP-08-004-057-001/28-C
(PIDPA) 		1708004057NRG24271020230481066 27/10/2023 WATI KUSHWAHA 1708004057WL043192 WATI KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 305227191 WATIKUSHWAHA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-057-001/28-D
(PIDPA) 		1708004057NRG24271020230481068 27/10/2023 DEVKUVAR KUSHWAHA 1708004057WL043192 DEVKUVAR KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 DEVKUVARKUSHWAHA BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-057-001/29-A
(PIDPA) 		1708004057NRG24271020230481070 27/10/2023 Kunvar 1708004057WL043192 Kunvar 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 305227191 Kunvar STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-057-001/31-B
(PIDPA) 		1708004057NRG24271020230481073 27/10/2023 Bhumani Bai Kushwaha 1708004057WL043192 Bhumani Bai Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 BhumaniBaiKushwaha BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-057-001/33-B
(PIDPA) 		1708004057NRG24271020230481077 27/10/2023 Ladhkuvar Kushwaha 1708004057WL043192 Ladhkuvar Kushwaha 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 LadhkuvarKushwaha BANK OF BARODA(606985)
33 CHHATARPUR MP-08-004-057-001/37-B
(PIDPA) 		1708004057NRG24271020230481081 27/10/2023 Sargul Patel 1708004057WL043192 Sargul Patel 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 SargulPatel BANK OF BARODA(606985)
34 CHHATARPUR MP-08-004-057-001/39-B
(PIDPA) 		1708004057NRG24271020230481086 27/10/2023 Gita Ahirwar 1708004057WL043192 Gita Ahirwar 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 GitaAhirwar BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-057-001/39-D
(PIDPA) 		1708004057NRG24271020230481087 27/10/2023 Savitree Vishwakarma 1708004057WL043192 Savitree Vishwakarma 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 305227191 SavitreeVishwakarma BANK OF BARODA(606985)
36 CHHATARPUR MP-08-004-057-001/62-D
(PIDPA) 		1708004057NRG24271020230481116 27/10/2023 Aneeta Ahirwar 1708004057WL043193 Aneeta Ahirwar 00045 BARB0HAMAXX 663 663 Processed 09/11/2023 305227191 AneetaAhirwar BANK OF BARODA(606985)
37 CHHATARPUR MP-08-004-057-002/25-B
(PIDPA) 		1708004057NRG24271020230481144 27/10/2023 Slochana Ghosh 1708004057WL043194 Slochana Ghosh 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 305227191 SlochanaGhosh BANK OF BARODA(606985)
38 CHHATARPUR MP-08-004-057-002/30-A
(PIDPA) 		1708004057NRG24271020230481149 27/10/2023 Vandana Patel 1708004057WL043194 Vandana Patel 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 305227191 VandanaPatel BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-057-002/35-B
(PIDPA) 		1708004057NRG24271020230481153 27/10/2023 Tulsa Ghosh 1708004057WL043194 Tulsa Ghosh 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 305227191 TulsaGhosh BANK OF BARODA(606985)
SubTotal 19669 19669
40 CHHATARPUR MP-08-004-057-001/61-D
(PIDPA) 		1708004057NRG24271020230481113 27/10/2023 LEELA RATHAUR 1708004057WL043193 LEELA RATHAUR 00045 BARB0MAHCHH 663 663 Processed 09/11/2023 305227191 LEELARATHAUR BANK OF BARODA(606985)
SubTotal 663 663
41 CHHATARPUR MP-08-004-057-002/188-A
(PIDPA) 		1708004057NRG24271020230480961 27/10/2023 REENA RAJA PARMAR 1708004057WL043186 REENA RAJA PARMAR 00045 BARB0VJCHHA 1326 1326 Processed 09/11/2023 305227191 REENARAJAPARMAR BANK OF BARODA(606985)
SubTotal 1326 1326
42 CHHATARPUR MP-08-004-057-001/10-D
(PIDPA) 		1708004057NRG24271020230481051 27/10/2023 RANI BAI GUPTA 1708004057WL043192 RANI BAI GUPTA 00089 CBIN0283344 1105 1105 Processed 09/11/2023 305227191 RANIBAIGUPTA CENTRAL BANK OF INDIA(607115)
43 CHHATARPUR MP-08-004-057-001/10-D
(PIDPA) 		1708004057NRG24271020230481050 27/10/2023 RANI BAI GUPTA 1708004057WL043192 RANI BAI GUPTA 00089 CBIN0283344 1105 1105 Processed 09/11/2023 305227191 RANIBAIGUPTA UCO BANK(607066)
SubTotal 2210 2210
44 CHHATARPUR MP-08-004-057-002/100-A
(PIDPA) 		1708004057NRG24271020230481133 27/10/2023 ANJLI RAJA PARMAR 1708004057WL043194 ANJLI RAJA PARMAR 00354 PUNB0142400 1547 1547 Processed 09/11/2023 305227191 ANJLIRAJAPARMAR BANK OF BARODA(606985)
45 CHHATARPUR MP-08-004-057-002/100-B
(PIDPA) 		1708004057NRG24271020230481134 27/10/2023 KRISHANA 1708004057WL043194 KRISHANA 00354 PUNB0142400 1547 1547 Processed 09/11/2023 305227191 KRISHANA BANK OF BARODA(606985)
SubTotal 3094 3094
46 CHHATARPUR MP-08-004-057-001/10-B
(PIDPA) 		1708004057NRG24271020230481090 27/10/2023 ANJNA 1708004057WL043193 ANJNA 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 ANJNA STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-057-001/25-A
(PIDPA) 		1708004057NRG24271020230481064 27/10/2023 Harbai Kushwaha 1708004057WL043192 Harbai Kushwaha 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 HarbaiKushwaha STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-057-001/31-A
(PIDPA) 		1708004057NRG24271020230481072 27/10/2023 Pyari Bai 1708004057WL043192 Pyari Bai 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 PyariBai STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-057-001/38-A
(PIDPA) 		1708004057NRG24271020230481082 27/10/2023 kamlesh 1708004057WL043192 kamlesh 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 kamlesh STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-057-001/40
(PIDPA) 		1708004057NRG24271020230481089 27/10/2023 RATI KUSHWAHA 1708004057WL043192 RATI KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 RATIKUSHWAHA STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-057-001/42-A
(PIDPA) 		1708004057NRG24271020230481096 27/10/2023 Ramrati Yadav 1708004057WL043193 Ramrati Yadav 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 RamratiYadav STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-057-001/49-B
(PIDPA) 		1708004057NRG24271020230481106 27/10/2023 Sunita Yadav 1708004057WL043193 Sunita Yadav 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 SunitaYadav STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-057-001/58
(PIDPA) 		1708004057NRG24271020230481108 27/10/2023 RAJU ROTHORE 1708004057WL043193 RAJU ROTHORE 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 RAJUROTHORE STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-057-001/59
(PIDPA) 		1708004057NRG24271020230481109 27/10/2023 Shanti Ahirwar 1708004057WL043193 Shanti Ahirwar 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 ShantiAhirwar STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-057-001/72-D
(PIDPA) 		1708004057NRG24271020230481127 27/10/2023 Rati Yadav 1708004057WL043193 Rati Yadav 00415 SBIN0001628 1105 1105 Processed 10/11/2023 305227191 RatiYadav STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-057-001/73-B
(PIDPA) 		1708004057NRG24271020230481131 27/10/2023 BHARTI 1708004057WL043194 BHARTI 00415 SBIN0001628 1547 1547 Processed 10/11/2023 305227191 BHARTI STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-057-001/85
(PIDPA) 		1708004057NRG24271020230481132 27/10/2023 naval kushwaha 1708004057WL043194 naval kushwaha 00415 SBIN0001628 1547 1547 Processed 09/11/2023 305227191 navalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHATARPUR MP-08-004-057-002/14
(PIDPA) 		1708004057NRG24271020230481135 27/10/2023 GHANSHYAM PATEL 1708004057WL043194 GHANSHYAM PATEL 00415 SBIN0001628 1547 1547 Processed 09/11/2023 305227191 GHANSHYAMPATEL BANK OF BARODA(606985)
59 CHHATARPUR MP-08-004-057-002/16
(PIDPA) 		1708004057NRG24271020230481137 27/10/2023 MOHAN PATEL 1708004057WL043194 MOHAN PATEL 00415 SBIN0001628 1547 1547 Processed 10/11/2023 305227191 MOHANPATEL STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-057-002/46
(PIDPA) 		1708004057NRG24271020230481160 27/10/2023 HARISHCHANDRA 1708004057WL043194 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 09/11/2023 305227191 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-057-002/46
(PIDPA) 		1708004057NRG24271020230481159 27/10/2023 HARISHCHANDRA 1708004057WL043194 HARISHCHANDRA 00415 SBIN0001628 1547 1547 Processed 09/11/2023 305227191 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
62 CHHATARPUR MP-08-004-057-001/4-C
(PIDPA) 		1708004057NRG24271020230481088 27/10/2023 Roshni Yadav 1708004057WL043192 Roshni Yadav 00415 SBIN0002848 1105 1105 Processed 10/11/2023 305227191 RoshniYadav STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-057-001/71-A
(PIDPA) 		1708004057NRG24271020230481122 27/10/2023 Pankuwar Duve 1708004057WL043193 Pankuwar Duve 00415 SBIN0002848 1105 1105 Processed 10/11/2023 305227191 PankuwarDuve STATE BANK OF INDIA(508548)
64 CHHATARPUR MP-08-004-057-001/72-B
(PIDPA) 		1708004057NRG24271020230481125 27/10/2023 Bhagvati Prajapati 1708004057WL043193 Bhagvati Prajapati 00415 SBIN0002848 1105 1105 Processed 10/11/2023 305227191 BhagvatiPrajapati STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-057-001/73-A
(PIDPA) 		1708004057NRG24271020230481128 27/10/2023 Arvind Ahirwar 1708004057WL043193 Arvind Ahirwar 00415 SBIN0002848 1105 1105 Processed 10/11/2023 305227191 ArvindAhirwar STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-057-002/21-A
(PIDPA) 		1708004057NRG24271020230480964 27/10/2023 Ramkali 1708004057WL043186 Ramkali 00415 SBIN0002848 1326 1326 Processed 10/11/2023 305227191 Ramkali STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-057-002/26-A
(PIDPA) 		1708004057NRG24271020230481147 27/10/2023 Suneeta Patel 1708004057WL043194 Suneeta Patel 00415 SBIN0002848 1547 1547 Processed 10/11/2023 305227191 SuneetaPatel STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-057-002/66-B
(PIDPA) 		1708004057NRG24271020230481164 27/10/2023 Ramdevi Patel 1708004057WL043194 Ramdevi Patel 00415 SBIN0002848 1547 1547 Processed 10/11/2023 305227191 RamdeviPatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
69 CHHATARPUR MP-08-004-057-001/19-D
(PIDPA) 		1708004057NRG24271020230481060 27/10/2023 Chenu Bai Yadav 1708004057WL043192 Chenu Bai Yadav 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 ChenuBaiYadav STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-057-001/32-C
(PIDPA) 		1708004057NRG24271020230481076 27/10/2023 Jyoti Sen 1708004057WL043192 Jyoti Sen 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 JyotiSen STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-057-001/42-C
(PIDPA) 		1708004057NRG24271020230481097 27/10/2023 Meera Yadav 1708004057WL043193 Meera Yadav 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 MeeraYadav STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-057-001/43-A
(PIDPA) 		1708004057NRG24271020230481098 27/10/2023 Geda 1708004057WL043193 Geda 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 Geda STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-057-001/47-A
(PIDPA) 		1708004057NRG24271020230481101 27/10/2023 Ramkumari Prajapati 1708004057WL043193 Ramkumari Prajapati 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 RamkumariPrajapati STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-057-001/47-C
(PIDPA) 		1708004057NRG24271020230481103 27/10/2023 Seeta Prajapati 1708004057WL043193 Seeta Prajapati 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 SeetaPrajapati STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-057-001/47-D
(PIDPA) 		1708004057NRG24271020230481104 27/10/2023 Ramkunwar Prajapati 1708004057WL043193 Ramkunwar Prajapati 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 RamkunwarPrajapati STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-057-001/61-C
(PIDPA) 		1708004057NRG24271020230481112 27/10/2023 Raj Kuar 1708004057WL043193 Raj Kuar 00415 SBIN0013662 663 663 Processed 10/11/2023 305227191 RajKuar STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-057-001/62-B
(PIDPA) 		1708004057NRG24271020230481114 27/10/2023 Kamlesh Ahirwar 1708004057WL043193 Kamlesh Ahirwar 00415 SBIN0013662 663 663 Processed 10/11/2023 305227191 KamleshAhirwar STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-057-001/68-D
(PIDPA) 		1708004057NRG24271020230481120 27/10/2023 Sampat Ahirwar 1708004057WL043193 Sampat Ahirwar 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 SampatAhirwar STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-057-001/7-D
(PIDPA) 		1708004057NRG24271020230481121 27/10/2023 Susheela Sahoo 1708004057WL043193 Susheela Sahoo 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 SusheelaSahoo STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-057-001/71-B
(PIDPA) 		1708004057NRG24271020230481123 27/10/2023 KHUSHBU 1708004057WL043193 KHUSHBU 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 KHUSHBU STATE BANK OF INDIA(508548)
81 CHHATARPUR MP-08-004-057-001/72-A
(PIDPA) 		1708004057NRG24271020230481124 27/10/2023 Chinji Prajapati 1708004057WL043193 Chinji Prajapati 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 ChinjiPrajapati STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-057-001/80-A
(PIDPA) 		1708004057NRG24271020230481129 27/10/2023 Vimala Ahirwar 1708004057WL043193 Vimala Ahirwar 00415 SBIN0013662 1105 1105 Processed 10/11/2023 305227191 VimalaAhirwar STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-057-002/4-B
(PIDPA) 		1708004057NRG24271020230481157 27/10/2023 Ragni Ghosh 1708004057WL043194 Ragni Ghosh 00415 SBIN0013662 1547 1547 Processed 10/11/2023 305227191 RagniGhosh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
84 CHHATARPUR MP-08-004-057-001/61-A
(PIDPA) 		1708004057NRG24271020230481110 27/10/2023 Somawati Sahu 1708004057WL043193 Somawati Sahu 00415 SBIN0030245 1105 1105 Processed 10/11/2023 305227191 SomawatiSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 CHHATARPUR MP-08-004-057-002/40-B
(PIDPA) 		1708004057NRG24271020230481158 27/10/2023 GODABAI GHOSH 1708004057WL043194 GODABAI GHOSH 00462 UCBA0003160 1547 1547 Processed 09/11/2023 305227191 GODABAIGHOSH UCO BANK(607066)
86 CHHATARPUR MP-08-004-057-002/66-D
(PIDPA) 		1708004057NRG24271020230481166 27/10/2023 Ramsakhi Ghosh 1708004057WL043194 Ramsakhi Ghosh 00462 UCBA0003160 1547 1547 Processed 09/11/2023 305227191 RamsakhiGhosh UCO BANK(607066)
87 CHHATARPUR MP-08-004-057-002/67-A
(PIDPA) 		1708004057NRG24271020230481167 27/10/2023 Rohani Ghosh 1708004057WL043194 Rohani Ghosh 00462 UCBA0003160 1547 1547 Processed 09/11/2023 305227191 RohaniGhosh UCO BANK(607066)
SubTotal 4641 4641
88 CHHATARPUR MP-08-004-057-001/104
(PIDPA) 		1708004057NRG24271020230481091 27/10/2023 BALA KUSHWAHA 1708004057WL043193 BALA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 BALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-057-001/11-A
(PIDPA) 		1708004057NRG24271020230480959 27/10/2023 GIRJESH RAJA 1708004057WL043186 GIRJESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 GIRJESHRAJA MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-057-001/11-A
(PIDPA) 		1708004057NRG24271020230480958 27/10/2023 GIRJESH RAJA 1708004057WL043186 GIRJESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305227191 GIRJESHRAJA STATE BANK OF INDIA(508548)
91 CHHATARPUR MP-08-004-057-001/124-A
(PIDPA) 		1708004057NRG24271020230481092 27/10/2023 BALKISHAN 1708004057WL043193 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
92 CHHATARPUR MP-08-004-057-001/13-B
(PIDPA) 		1708004057NRG24271020230481052 27/10/2023 RADHA DEVEE RAIKWAR 1708004057WL043192 RADHA DEVEE RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 RADHADEVEERAIKWAR MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-057-001/152-A
(PIDPA) 		1708004057NRG24271020230481053 27/10/2023 VIMALA 1708004057WL043192 VIMALA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305227191 VIMALA STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-057-001/16-B
(PIDPA) 		1708004057NRG24271020230481054 27/10/2023 Droptee Yadaw 1708004057WL043192 Droptee Yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 DropteeYadaw MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-057-001/173
(PIDPA) 		1708004057NRG24271020230481057 27/10/2023 KISHAN LAL KUSHWAHA 1708004057WL043192 KISHAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 KISHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-057-001/18-A
(PIDPA) 		1708004057NRG24271020230481058 27/10/2023 Priyanka 1708004057WL043192 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 Priyanka MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-057-001/19-A
(PIDPA) 		1708004057NRG24271020230481059 27/10/2023 PARVATI 1708004057WL043192 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 PARVATI MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-057-001/280-A
(PIDPA) 		1708004057NRG24271020230481069 27/10/2023 GAYATRI VISHWAKARMA 1708004057WL043192 GAYATRI VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 GAYATRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-057-001/3-C
(PIDPA) 		1708004057NRG24271020230481071 27/10/2023 SAVITADEVI SINGH 1708004057WL043192 SAVITADEVI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 SAVITADEVISINGH MADHYANCHAL GRAMIN BANK(607232)
100 CHHATARPUR MP-08-004-057-001/32-A
(PIDPA) 		1708004057NRG24271020230481074 27/10/2023 CHANDA SEN 1708004057WL043192 CHANDA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 CHANDASEN MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-057-001/33-C
(PIDPA) 		1708004057NRG24271020230481078 27/10/2023 Siya Kushwaha 1708004057WL043192 Siya Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 SiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
102 CHHATARPUR MP-08-004-057-001/33-D
(PIDPA) 		1708004057NRG24271020230481079 27/10/2023 Ramkuwar Kushwaha 1708004057WL043192 Ramkuwar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 RamkuwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-057-001/333-A
(PIDPA) 		1708004057NRG24271020230481080 27/10/2023 Prabha raikwar 1708004057WL043192 Prabha raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 Prabharaikwar MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-057-001/39-A
(PIDPA) 		1708004057NRG24271020230481085 27/10/2023 Jay Devi 1708004057WL043192 Jay Devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 JayDevi MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-057-001/40-C
(PIDPA) 		1708004057NRG24271020230481093 27/10/2023 Bharti Kushwaha 1708004057WL043193 Bharti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 BhartiKushwaha INDIAN BANK(607105)
106 CHHATARPUR MP-08-004-057-001/47-B
(PIDPA) 		1708004057NRG24271020230481102 27/10/2023 Maneesha Sahoo 1708004057WL043193 Maneesha Sahoo 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 ManeeshaSahoo MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-057-001/62-C
(PIDPA) 		1708004057NRG24271020230481115 27/10/2023 Gyatri Yadav 1708004057WL043193 Gyatri Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305227191 GyatriYadav MADHYANCHAL GRAMIN BANK(607232)
108 CHHATARPUR MP-08-004-057-001/66-D
(PIDPA) 		1708004057NRG24271020230481118 27/10/2023 Suman Raikwar 1708004057WL043193 Suman Raikwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305227191 SumanRaikwar MADHYANCHAL GRAMIN BANK(607232)
109 CHHATARPUR MP-08-004-057-001/72-C
(PIDPA) 		1708004057NRG24271020230481126 27/10/2023 BHAGWATI AHIRWAR 1708004057WL043193 BHAGWATI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305227191 BHAGWATIAHIRWAR UNION BANK OF INDIA(508500)
110 CHHATARPUR MP-08-004-057-002/190
(PIDPA) 		1708004057NRG24271020230481140 27/10/2023 BARSHA GHOSH 1708004057WL043194 BARSHA GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 BARSHAGHOSH BANK OF BARODA(606985)
111 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24271020230480966 27/10/2023 BRAJKISHOR PATEL 1708004057WL043186 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 BRAJKISHORPATEL BANK OF BARODA(606985)
112 CHHATARPUR MP-08-004-057-002/21-B
(PIDPA) 		1708004057NRG24271020230480965 27/10/2023 BRAJKISHOR PATEL 1708004057WL043186 BRAJKISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 BRAJKISHORPATEL MADHYANCHAL GRAMIN BANK(607232)
113 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24271020230480968 27/10/2023 KAVITA PATEL 1708004057WL043186 KAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
114 CHHATARPUR MP-08-004-057-002/21-C
(PIDPA) 		1708004057NRG24271020230480967 27/10/2023 KAVITA PATEL 1708004057WL043186 KAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 KAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
115 CHHATARPUR MP-08-004-057-002/232-B
(PIDPA) 		1708004057NRG24271020230481142 27/10/2023 Vishakha 1708004057WL043194 Vishakha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 Vishakha MADHYANCHAL GRAMIN BANK(607232)
116 CHHATARPUR MP-08-004-057-002/25-D
(PIDPA) 		1708004057NRG24271020230481146 27/10/2023 Pooja Ghosh 1708004057WL043194 Pooja Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 PoojaGhosh MADHYANCHAL GRAMIN BANK(607232)
117 CHHATARPUR MP-08-004-057-002/33-A
(PIDPA) 		1708004057NRG24271020230481151 27/10/2023 SANTOSHI GHOSH 1708004057WL043194 SANTOSHI GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305227191 SANTOSHIGHOSH STATE BANK OF INDIA(508548)
118 CHHATARPUR MP-08-004-057-002/33-B
(PIDPA) 		1708004057NRG24271020230481152 27/10/2023 Ramrati Ghosh 1708004057WL043194 Ramrati Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 RamratiGhosh MADHYANCHAL GRAMIN BANK(607232)
119 CHHATARPUR MP-08-004-057-002/60
(PIDPA) 		1708004057NRG24271020230481162 27/10/2023 MUNNI PATEL 1708004057WL043194 MUNNI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305227191 MUNNIPATEL STATE BANK OF INDIA(508548)
120 CHHATARPUR MP-08-004-057-002/60
(PIDPA) 		1708004057NRG24271020230480969 27/10/2023 MUNNI PATEL 1708004057WL043186 MUNNI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 MUNNIPATEL MADHYANCHAL GRAMIN BANK(607232)
121 CHHATARPUR MP-08-004-057-002/66-A
(PIDPA) 		1708004057NRG24271020230481163 27/10/2023 Sandhya Patel 1708004057WL043194 Sandhya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 SandhyaPatel MADHYANCHAL GRAMIN BANK(607232)
122 CHHATARPUR MP-08-004-057-002/67-B
(PIDPA) 		1708004057NRG24271020230481168 27/10/2023 Malti Ghosh 1708004057WL043194 Malti Ghosh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 MaltiGhosh MADHYANCHAL GRAMIN BANK(607232)
123 CHHATARPUR MP-08-004-057-002/80
(PIDPA) 		1708004057NRG24271020230481169 27/10/2023 MITHILESH KUMARI GHOSH 1708004057WL043194 MITHILESH KUMARI GHOSH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305227191 MITHILESHKUMARIGHOSH MADHYANCHAL GRAMIN BANK(607232)
124 CHHATARPUR MP-08-004-057-002/80
(PIDPA) 		1708004057NRG24271020230480970 27/10/2023 MITHILESH KUMARI GHOSH 1708004057WL043186 MITHILESH KUMARI GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227191 MITHILESHKUMARIGHOSH BANK OF BARODA(606985)
SubTotal 45747 45747
125 CHHATARPUR MP-08-004-057-001/24-B
(PIDPA) 		1708004057NRG24271020230481062 27/10/2023 Tulasa Kushwaha 1708004057WL043192 Tulasa Kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 305227191 TulasaKushwaha FINO PAYMENTS BANK LTD(608001)
126 CHHATARPUR MP-08-004-057-001/51-A
(PIDPA) 		1708004057NRG24271020230481107 27/10/2023 Avita Yadav 1708004057WL043193 Avita Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305227191 AvitaYadav FINO PAYMENTS BANK LTD(608001)
127 CHHATARPUR MP-08-004-057-001/66-A
(PIDPA) 		1708004057NRG24271020230481117 27/10/2023 Kiran Yadav 1708004057WL043193 Kiran Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 305227191 KiranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
128 CHHATARPUR MP-08-004-057-002/14-C
(PIDPA) 		1708004057NRG24271020230481136 27/10/2023 Ratan Singh 1708004057WL043194 Ratan Singh 00689 AUBL0002325 1547 1547 Processed 09/11/2023 305227191 RatanSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_271023APB_FTO_334141 Bank of Baroda BARB0CHHATA CHHATARPUR 30498
2 CHHATARPUR MP1708004_271023APB_FTO_334141 Bank of Baroda BARB0HAMAXX HAMA 19669
3 CHHATARPUR MP1708004_271023APB_FTO_334141 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 663
4 CHHATARPUR MP1708004_271023APB_FTO_334141 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
5 CHHATARPUR MP1708004_271023APB_FTO_334141 Central Bank Of India CBIN0283344 CHATARPUR 2210
6 CHHATARPUR MP1708004_271023APB_FTO_334141 Punjab National Bank PUNB0142400 CHHATTARPUR 3094
7 CHHATARPUR MP1708004_271023APB_FTO_334141 State Bank of India SBIN0001628 ADB CHHATARPUR 20332
8 CHHATARPUR MP1708004_271023APB_FTO_334141 State Bank of India SBIN0002848 GARHI MALHERA 8840
9 CHHATARPUR MP1708004_271023APB_FTO_334141 State Bank of India SBIN0013662 MAHARAJPUR 16133
10 CHHATARPUR MP1708004_271023APB_FTO_334141 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1105
11 CHHATARPUR MP1708004_271023APB_FTO_334141 UCO Bank UCBA0003160 CHHATARPUR 4641
12 CHHATARPUR MP1708004_271023APB_FTO_334141 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 15912
13 CHHATARPUR MP1708004_271023APB_FTO_334141 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 1105
14 CHHATARPUR MP1708004_271023APB_FTO_334141 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 20111
15 CHHATARPUR MP1708004_271023APB_FTO_334141 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 7956
16 CHHATARPUR MP1708004_271023APB_FTO_334141 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 663
17 CHHATARPUR MP1708004_271023APB_FTO_334141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 CHHATARPUR MP1708004_271023APB_FTO_334141 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1547

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