Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_030923APB_FTO_247076
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-08-004-033-001/176
(DHORI) 		1708004033NRG24020920230383132 03/09/2023 Pooja Ahirwar 1708004033WL032867 Pooja Ahirwar 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 067153731 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
2 CHHATARPUR MP-08-004-033-001/48-D
(DHORI) 		1708004033NRG24020920230383138 03/09/2023 Hari prasad 1708004033WL032867 Hari prasad 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 067153731 Hariprasad STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-033-001/48-D
(DHORI) 		1708004033NRG24020920230383139 03/09/2023 KESHAR BAI KUSHWAHA 1708004033WL032867 KESHAR BAI KUSHWAHA 00045 BARB0CHHATA 1326 1326 Processed 07/09/2023 067153731 KESHARBAIKUSHWAHA BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-044-001/792
(DHADARI) 		1708004044NRG24020920230383190 03/09/2023 rajesh rajak 1708004044WL032872 rajesh rajak 00045 BARB0CHHATA 1032 1032 Processed 07/09/2023 067153731 rajeshrajak BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-055-001/884
(ATRAR) 		1708004055NRG24030920230383496 03/09/2023 PREETAM KUSHWAHA 1708004055WL032901 PREETAM KUSHWAHA 00045 BARB0CHHATA 2210 2210 Processed 07/09/2023 067153731 PREETAMKUSHWAHA BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-075-001/183
(THARA) 		1708004075NRG24030920230383517 03/09/2023 BATU LAL AHIRWAR 1708004075WL032904 BATU LAL AHIRWAR 00045 BARB0CHHATA 1459 1459 Processed 07/09/2023 067153731 BATULALAHIRWAR BANK OF BARODA(606985)
SubTotal 8679 8679
7 CHHATARPUR MP-08-004-011-001/7
(BARA) 		1708004011NRG24030920230383350 03/09/2023 NEETU PARASHAR 1708004011WL032890 NEETU PARASHAR 00045 BARB0NOWGAO 1105 1105 Processed 07/09/2023 067153731 NEETUPARASHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 CHHATARPUR MP-08-004-044-001/773
(DHADARI) 		1708004044NRG24020920230383187 03/09/2023 seema rajak 1708004044WL032872 seema rajak 00045 BARB0VJCHHA 1032 1032 Processed 07/09/2023 067153731 seemarajak BANK OF BARODA(606985)
SubTotal 1032 1032
9 CHHATARPUR MP-08-004-025-001/444
(GAHARWAR) 		1708004025NRG24030920230383440 03/09/2023 deepak tiwari 1708004025WL032897 deepak tiwari 00048 BKID0009442 1 1 Processed 07/09/2023 067153731 deepaktiwari BANK OF INDIA(508505)
10 CHHATARPUR MP-08-004-033-001/443
(DHORI) 		1708004033NRG24020920230383135 03/09/2023 shankar lal 1708004033WL032867 shankar lal 00048 BKID0009442 1326 1326 Processed 07/09/2023 067153731 shankarlal PUNJAB NATIONAL BANK(508568)
SubTotal 1327 1327
11 CHHATARPUR MP-08-004-044-001/799
(DHADARI) 		1708004044NRG24020920230383180 03/09/2023 JAGDEESH PRAJAPATI 1708004044WL032871 JAGDEESH PRAJAPATI 00078 CNRB0017735 1326 1326 Processed 07/09/2023 067153731 JAGDEESHPRAJAPATI BANK OF BARODA(606985)
SubTotal 1326 1326
12 CHHATARPUR MP-08-004-025-001/444
(GAHARWAR) 		1708004025NRG24030920230383441 03/09/2023 PRADEEP KUMAR TIWARI 1708004025WL032897 PRADEEP KUMAR TIWARI 00176 IDIB000C579 1 1 Processed 07/09/2023 067153731 PRADEEPKUMARTIWARI CENTRAL BANK OF INDIA(607115)
13 CHHATARPUR MP-08-004-075-001/39
(THARA) 		1708004075NRG24030920230383518 03/09/2023 DHAMOO DHMAR 1708004075WL032904 DHAMOO DHMAR 00176 IDIB000C579 1459 1459 Processed 07/09/2023 067153731 DHAMOODHMAR BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-075-001/41-B
(THARA) 		1708004075NRG24030920230383519 03/09/2023 KUSUM YADAV 1708004075WL032904 KUSUM YADAV 00176 IDIB000C579 1459 1459 Processed 07/09/2023 067153731 KUSUMYADAV INDIAN BANK(607105)
SubTotal 2919 2919
15 CHHATARPUR MP-08-004-044-001/780
(DHADARI) 		1708004044NRG24020920230383224 03/09/2023 haricharan prajapati 1708004044WL032873 haricharan prajapati 00349 PSIB0000389 12 12 Processed 07/09/2023 067153731 haricharanprajapati PUNJAB & SIND BANK(607087)
16 CHHATARPUR MP-08-004-044-001/800
(DHADARI) 		1708004044NRG24020920230383178 03/09/2023 RAMKALI SEN 1708004044WL032870 RAMKALI SEN 00349 PSIB0000389 1105 1105 Processed 07/09/2023 067153731 RAMKALISEN PUNJAB & SIND BANK(607087)
17 CHHATARPUR MP-08-004-044-001/800
(DHADARI) 		1708004044NRG24020920230383176 03/09/2023 RAMKALI SEN 1708004044WL032870 RAMKALI SEN 00349 PSIB0000389 1326 1326 Processed 07/09/2023 067153731 RAMKALISEN PUNJAB & SIND BANK(607087)
SubTotal 2443 2443
18 CHHATARPUR MP-08-004-033-001/588
(DHORI) 		1708004033NRG24020920230383144 03/09/2023 BALRAM AHIRWAR 1708004033WL032867 BALRAM AHIRWAR 00354 PUNB0142400 1326 1326 Processed 07/09/2023 067153731 BALRAMAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHATARPUR MP-08-004-044-001/518
(DHADARI) 		1708004044NRG24020920230383211 03/09/2023 bablu kushwaha 1708004044WL032873 bablu kushwaha 00354 PUNB0142400 12 12 Processed 07/09/2023 067153731 bablukushwaha PUNJAB NATIONAL BANK(508568)
20 CHHATARPUR MP-08-004-044-001/531
(DHADARI) 		1708004044NRG24020920230383219 03/09/2023 ARUN PRAJAPATI 1708004044WL032873 ARUN PRAJAPATI 00354 PUNB0142400 12 12 Processed 07/09/2023 067153731 ARUNPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1350 1350
21 CHHATARPUR MP-08-004-011-001/110
(BARA) 		1708004011NRG24030920230383282 03/09/2023 Roop Basant Parashar 1708004011WL032879 Roop Basant Parashar 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067153731 RoopBasantParashar INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATARPUR MP-08-004-011-001/110
(BARA) 		1708004011NRG24030920230383281 03/09/2023 Roop Basant Parashar 1708004011WL032879 Roop Basant Parashar 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067153731 RoopBasantParashar BANK OF BARODA(606985)
23 CHHATARPUR MP-08-004-011-001/276
(BARA) 		1708004011NRG24030920230383270 03/09/2023 SUMAN RAIKWAR 1708004011WL032878 SUMAN RAIKWAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067153731 SUMANRAIKWAR STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-011-001/396
(BARA) 		1708004011NRG24030920230383287 03/09/2023 ASHOK KUMAR PARASHAR 1708004011WL032879 ASHOK KUMAR PARASHAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067153731 ASHOKKUMARPARASHAR STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-011-001/560
(BARA) 		1708004011NRG24030920230383279 03/09/2023 SHYAMBAI AHIRWAR 1708004011WL032878 SHYAMBAI AHIRWAR 00415 SBIN0000280 1326 1326 Processed 07/09/2023 067153731 SHYAMBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
26 CHHATARPUR MP-08-004-044-001/316
(DHADARI) 		1708004044NRG24020920230383193 03/09/2023 Avdhesh 1708004044WL032873 Avdhesh 00415 SBIN0000347 12 12 Processed 07/09/2023 067153731 Avdhesh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
27 CHHATARPUR MP-08-004-044-001/352
(DHADARI) 		1708004044NRG24020920230383196 03/09/2023 MALORI PRAJAVATI 1708004044WL032873 MALORI PRAJAVATI 00415 SBIN0000347 12 12 Processed 07/09/2023 067153731 MALORIPRAJAVATI STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-044-001/487
(DHADARI) 		1708004044NRG24020920230383208 03/09/2023 VIKAS PRATAP SINGH 1708004044WL032873 VIKAS PRATAP SINGH 00415 SBIN0000347 12 12 Processed 07/09/2023 067153731 VIKASPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36 36
29 CHHATARPUR MP-08-004-011-001/250
(BARA) 		1708004011NRG24030920230383269 03/09/2023 MALTI AHIRWAR 1708004011WL032878 MALTI AHIRWAR 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 MALTIAHIRWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-011-001/250
(BARA) 		1708004011NRG24030920230383268 03/09/2023 MALTI AHIRWAR 1708004011WL032878 MALTI AHIRWAR 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 MALTIAHIRWAR UNION BANK OF INDIA(508500)
31 CHHATARPUR MP-08-004-011-001/315
(BARA) 		1708004011NRG24030920230383275 03/09/2023 LEELA AHIRWAR 1708004011WL032878 LEELA AHIRWAR 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 LEELAAHIRWAR STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-011-001/410
(BARA) 		1708004011NRG24030920230383345 03/09/2023 SAVITA PARASAR 1708004011WL032890 SAVITA PARASAR 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 SAVITAPARASAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-011-001/439
(BARA) 		1708004011NRG24030920230383291 03/09/2023 BALRAM KUSHWAHA 1708004011WL032879 BALRAM KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-011-001/439
(BARA) 		1708004011NRG24030920230383290 03/09/2023 BALRAM KUSHWAHA 1708004011WL032879 BALRAM KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 BALRAMKUSHWAHA UNION BANK OF INDIA(508500)
35 CHHATARPUR MP-08-004-011-001/567
(BARA) 		1708004011NRG24030920230383347 03/09/2023 HEMLATA PATHAK 1708004011WL032890 HEMLATA PATHAK 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 HEMLATAPATHAK UNION BANK OF INDIA(508500)
36 CHHATARPUR MP-08-004-011-001/567
(BARA) 		1708004011NRG24030920230383346 03/09/2023 HEMLATA PATHAK 1708004011WL032890 HEMLATA PATHAK 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 HEMLATAPATHAK STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-011-001/613
(BARA) 		1708004011NRG24030920230383296 03/09/2023 PUSHPADEVI KUSHWAHA 1708004011WL032879 PUSHPADEVI KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 PUSHPADEVIKUSHWAHA STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-011-001/614
(BARA) 		1708004011NRG24030920230383298 03/09/2023 HEMA KUSHWAHA 1708004011WL032879 HEMA KUSHWAHA 00415 SBIN0001628 1105 1105 Processed 07/09/2023 067153731 HEMAKUSHWAHA STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-033-001/458
(DHORI) 		1708004033NRG24020920230383136 03/09/2023 MATHURA PRASAD AHIRWAR 1708004033WL032867 MATHURA PRASAD AHIRWAR 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 MATHURAPRASADAHIRWAR STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-033-001/588
(DHORI) 		1708004033NRG24020920230383145 03/09/2023 TULSA DEVI AHIRWAR 1708004033WL032867 TULSA DEVI AHIRWAR 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 TULSADEVIAHIRWAR STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-044-001/15-A
(DHADARI) 		1708004044NRG24020920230383192 03/09/2023 RAMPRASAD DUBEY 1708004044WL032873 RAMPRASAD DUBEY 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 RAMPRASADDUBEY PUNJAB & SIND BANK(607087)
42 CHHATARPUR MP-08-004-044-001/316
(DHADARI) 		1708004044NRG24020920230383194 03/09/2023 archna gangele 1708004044WL032873 archna gangele 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 archnagangele STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-044-001/351
(DHADARI) 		1708004044NRG24020920230383195 03/09/2023 jogi 1708004044WL032873 jogi 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 jogi PUNJAB NATIONAL BANK(508568)
44 CHHATARPUR MP-08-004-044-001/448
(DHADARI) 		1708004044NRG24020920230383198 03/09/2023 mulla prajapati 1708004044WL032873 mulla prajapati 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 mullaprajapati STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-044-001/448
(DHADARI) 		1708004044NRG24020920230383197 03/09/2023 mulla prajapati 1708004044WL032873 mulla prajapati 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 mullaprajapati KOTAK MAHINDRA BANK LTD(607420)
46 CHHATARPUR MP-08-004-044-001/460
(DHADARI) 		1708004044NRG24020920230383181 03/09/2023 DHANPRASHAD 1708004044WL032872 DHANPRASHAD 00415 SBIN0001628 1032 1032 Processed 07/09/2023 067153731 DHANPRASHAD BANK OF BARODA(606985)
47 CHHATARPUR MP-08-004-044-001/462
(DHADARI) 		1708004044NRG24020920230383201 03/09/2023 ASHOK RAIKWAR 1708004044WL032873 ASHOK RAIKWAR 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 ASHOKRAIKWAR BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-044-001/475
(DHADARI) 		1708004044NRG24020920230383204 03/09/2023 UTTAM YADAV 1708004044WL032873 UTTAM YADAV 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 UTTAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHHATARPUR MP-08-004-044-001/476
(DHADARI) 		1708004044NRG24020920230383205 03/09/2023 KALICHARAN PRAJAPATI 1708004044WL032873 KALICHARAN PRAJAPATI 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 KALICHARANPRAJAPATI PUNJAB & SIND BANK(607087)
50 CHHATARPUR MP-08-004-044-001/477
(DHADARI) 		1708004044NRG24020920230383183 03/09/2023 BALKISHUN 1708004044WL032872 BALKISHUN 00415 SBIN0001628 1032 1032 Processed 07/09/2023 067153731 BALKISHUN STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-044-001/478
(DHADARI) 		1708004044NRG24020920230383184 03/09/2023 OMPRAKASH 1708004044WL032872 OMPRAKASH 00415 SBIN0001628 1032 1032 Processed 07/09/2023 067153731 OMPRAKASH STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-044-001/484
(DHADARI) 		1708004044NRG24020920230383206 03/09/2023 CHANDIDEEN 1708004044WL032873 CHANDIDEEN 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 CHANDIDEEN PUNJAB & SIND BANK(607087)
53 CHHATARPUR MP-08-004-044-001/485
(DHADARI) 		1708004044NRG24020920230383207 03/09/2023 DHANIRAM 1708004044WL032873 DHANIRAM 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-044-001/522
(DHADARI) 		1708004044NRG24020920230383212 03/09/2023 KISSU PRAJAPATI 1708004044WL032873 KISSU PRAJAPATI 00415 SBIN0001628 12 12 Processed 07/09/2023 067153731 KISSUPRAJAPATI STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-044-001/523
(DHADARI) 		1708004044NRG24020920230383185 03/09/2023 BIHARI KUSHWAHA 1708004044WL032872 BIHARI KUSHWAHA 00415 SBIN0001628 1032 1032 Processed 07/09/2023 067153731 BIHARIKUSHWAHA STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-044-001/532
(DHADARI) 		1708004044NRG24020920230383186 03/09/2023 rajesh sahu 1708004044WL032872 rajesh sahu 00415 SBIN0001628 1032 1032 Processed 07/09/2023 067153731 rajeshsahu STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-044-001/800
(DHADARI) 		1708004044NRG24020920230383175 03/09/2023 JAMNA SEN 1708004044WL032870 JAMNA SEN 00415 SBIN0001628 1326 1326 Processed 07/09/2023 067153731 JAMNASEN STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-044-001/800
(DHADARI) 		1708004044NRG24020920230383177 03/09/2023 JAMNA SEN 1708004044WL032870 JAMNA SEN 00415 SBIN0001628 1105 1105 Processed 07/09/2023 067153731 JAMNASEN STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-075-001/57
(THARA) 		1708004075NRG24030920230383521 03/09/2023 RAVI RAIKWAR 1708004075WL032904 RAVI RAIKWAR 00415 SBIN0001628 2431 2431 Processed 07/09/2023 067153731 RAVIRAIKWAR STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-075-001/57
(THARA) 		1708004075NRG24030920230383520 03/09/2023 RAVI RAIKWAR 1708004075WL032904 RAVI RAIKWAR 00415 SBIN0001628 2431 2431 Processed 07/09/2023 067153731 RAVIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 28276 28276
61 CHHATARPUR MP-08-004-044-001/791
(DHADARI) 		1708004044NRG24020920230383225 03/09/2023 Babita Ahirwar 1708004044WL032873 Babita Ahirwar 00415 SBIN0002169 12 12 Processed 07/09/2023 067153731 BabitaAhirwar STATE BANK OF INDIA(508548)
SubTotal 12 12
62 CHHATARPUR MP-08-004-044-001/461
(DHADARI) 		1708004044NRG24020920230383200 03/09/2023 UMRAV RAIKWAR 1708004044WL032873 UMRAV RAIKWAR 00415 SBIN0003578 12 12 Processed 07/09/2023 067153731 UMRAVRAIKWAR BANK OF INDIA(508505)
SubTotal 12 12
63 CHHATARPUR MP-08-004-011-001/10-A
(BARA) 		1708004011NRG24030920230383263 03/09/2023 RAMKISHUN 1708004011WL032878 RAMKISHUN 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 RAMKISHUN UNION BANK OF INDIA(508500)
64 CHHATARPUR MP-08-004-011-001/109
(BARA) 		1708004011NRG24030920230383341 03/09/2023 DHARAMENDR 1708004011WL032890 DHARAMENDR 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 DHARAMENDR UNION BANK OF INDIA(508500)
65 CHHATARPUR MP-08-004-011-001/109
(BARA) 		1708004011NRG24030920230383342 03/09/2023 DHARMENDRA PARASHAR 1708004011WL032890 DHARMENDRA PARASHAR 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 DHARMENDRAPARASHAR STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-011-001/166-a
(BARA) 		1708004011NRG24030920230383264 03/09/2023 SUNIL AHIRWAR 1708004011WL032878 SUNIL AHIRWAR 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 SUNILAHIRWAR UNION BANK OF INDIA(508500)
67 CHHATARPUR MP-08-004-011-001/186
(BARA) 		1708004011NRG24030920230383265 03/09/2023 BRIJLAL PAL 1708004011WL032878 BRIJLAL PAL 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 BRIJLALPAL UNION BANK OF INDIA(508500)
68 CHHATARPUR MP-08-004-011-001/21
(BARA) 		1708004011NRG24030920230383284 03/09/2023 HARJOO 1708004011WL032879 HARJOO 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 HARJOO UNION BANK OF INDIA(508500)
69 CHHATARPUR MP-08-004-011-001/21
(BARA) 		1708004011NRG24030920230383285 03/09/2023 PRABHA NAMDEV 1708004011WL032879 PRABHA NAMDEV 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 PRABHANAMDEV UNION BANK OF INDIA(508500)
70 CHHATARPUR MP-08-004-011-001/293
(BARA) 		1708004011NRG24030920230383273 03/09/2023 RAMKISHUN 1708004011WL032878 RAMKISHUN 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 RAMKISHUN PUNJAB NATIONAL BANK(508568)
71 CHHATARPUR MP-08-004-011-001/350
(BARA) 		1708004011NRG24030920230383276 03/09/2023 PRADEEP KUMAR 1708004011WL032878 PRADEEP KUMAR 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 PRADEEPKUMAR UNION BANK OF INDIA(508500)
72 CHHATARPUR MP-08-004-011-001/470
(BARA) 		1708004011NRG24030920230383292 03/09/2023 SANTU KUSHWAHA 1708004011WL032879 SANTU KUSHWAHA 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 SANTUKUSHWAHA INDIAN BANK(607105)
73 CHHATARPUR MP-08-004-011-001/543
(BARA) 		1708004011NRG24030920230383278 03/09/2023 MANOJ KUMAR AHIRWAR 1708004011WL032878 MANOJ KUMAR AHIRWAR 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 MANOJKUMARAHIRWAR BANK OF BARODA(606985)
74 CHHATARPUR MP-08-004-011-001/543
(BARA) 		1708004011NRG24030920230383277 03/09/2023 MANOJ KUMAR AHIRWAR 1708004011WL032878 MANOJ KUMAR AHIRWAR 00468 UBIN0559458 1326 1326 Processed 07/09/2023 067153731 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-011-001/615
(BARA) 		1708004011NRG24030920230383299 03/09/2023 PANKAJ NAMDEV 1708004011WL032879 PANKAJ NAMDEV 00468 UBIN0559458 1105 1105 Processed 07/09/2023 067153731 PANKAJNAMDEV STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-011-001/617
(BARA) 		1708004011NRG24030920230383300 03/09/2023 DHEERENDRA KUMAR PARASHAR 1708004011WL032879 DHEERENDRA KUMAR PARASHAR 00468 UBIN0559458 1105 1105 Processed 07/09/2023 067153731 DHEERENDRAKUMARPARASHAR UNION BANK OF INDIA(508500)
77 CHHATARPUR MP-08-004-011-001/618
(BARA) 		1708004011NRG24030920230383302 03/09/2023 UPASNA PRAJAPATI 1708004011WL032879 UPASNA PRAJAPATI 00468 UBIN0559458 1105 1105 Processed 07/09/2023 067153731 UPASNAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHATARPUR MP-08-004-011-001/7
(BARA) 		1708004011NRG24030920230383349 03/09/2023 DEENDAYAL 1708004011WL032890 DEENDAYAL 00468 UBIN0559458 1105 1105 Processed 07/09/2023 067153731 DEENDAYAL UNION BANK OF INDIA(508500)
SubTotal 20332 20332
79 CHHATARPUR MP-08-004-044-001/449
(DHADARI) 		1708004044NRG24020920230383199 03/09/2023 DIBBU PRAJAPATI 1708004044WL032873 DIBBU PRAJAPATI 00554 KKBK0005919 12 12 Processed 07/09/2023 067153731 DIBBUPRAJAPATI STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-044-001/469
(DHADARI) 		1708004044NRG24020920230383202 03/09/2023 GYANI SAHU 1708004044WL032873 GYANI SAHU 00554 KKBK0005919 12 12 Rejected 12/09/2023 067153731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHHATARPUR MP-08-004-044-001/474
(DHADARI) 		1708004044NRG24020920230383182 03/09/2023 BABOORAM 1708004044WL032872 BABOORAM 00554 KKBK0005919 1032 1032 Processed 07/09/2023 067153731 BABOORAM BANK OF BARODA(606985)
82 CHHATARPUR MP-08-004-044-001/732
(DHADARI) 		1708004044NRG24020920230383221 03/09/2023 Aasha soni 1708004044WL032873 Aasha soni 00554 KKBK0005919 12 12 Processed 07/09/2023 067153731 Aashasoni KOTAK MAHINDRA BANK LTD(607420)
83 CHHATARPUR MP-08-004-044-001/733
(DHADARI) 		1708004044NRG24020920230383222 03/09/2023 aasha 1708004044WL032873 aasha 00554 KKBK0005919 12 12 Processed 07/09/2023 067153731 aasha STATE BANK OF INDIA(508548)
84 CHHATARPUR MP-08-004-044-001/795
(DHADARI) 		1708004044NRG24020920230383191 03/09/2023 jeendra sahu 1708004044WL032872 jeendra sahu 00554 KKBK0005919 1032 1032 Processed 07/09/2023 067153731 jeendrasahu PUNJAB NATIONAL BANK(508568)
SubTotal 2112 2112
85 CHHATARPUR MP-08-004-011-001/112-a
(BARA) 		1708004011NRG24030920230383283 03/09/2023 SANTRAM 1708004011WL032879 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHATARPUR MP-08-004-011-001/136
(BARA) 		1708004011NRG24030920230383343 03/09/2023 RAMNARAYAN 1708004011WL032890 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHATARPUR MP-08-004-011-001/136
(BARA) 		1708004011NRG24030920230383344 03/09/2023 RAMNARAYAN PARASHAR 1708004011WL032890 RAMNARAYAN PARASHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 RAMNARAYANPARASHAR STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-011-001/191-a
(BARA) 		1708004011NRG24030920230383266 03/09/2023 LAKHAN 1708004011WL032878 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHHATARPUR MP-08-004-011-001/235
(BARA) 		1708004011NRG24030920230383267 03/09/2023 JAGATRAJ 1708004011WL032878 JAGATRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 JAGATRAJ MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-011-001/261
(BARA) 		1708004011NRG24030920230383286 03/09/2023 RAMDAS 1708004011WL032879 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHATARPUR MP-08-004-011-001/278
(BARA) 		1708004011NRG24030920230383272 03/09/2023 NANDULAL 1708004011WL032878 NANDULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 NANDULAL STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-011-001/293-A
(BARA) 		1708004011NRG24030920230383274 03/09/2023 NARESH SEN 1708004011WL032878 NARESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 NARESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHATARPUR MP-08-004-011-001/417
(BARA) 		1708004011NRG24030920230383288 03/09/2023 HARKUVAR KUSHWAHA 1708004011WL032879 HARKUVAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 HARKUVARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
94 CHHATARPUR MP-08-004-011-001/42
(BARA) 		1708004011NRG24030920230383289 03/09/2023 KUNJI SHRIWAS 1708004011WL032879 KUNJI SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 KUNJISHRIWAS STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-011-001/574
(BARA) 		1708004011NRG24030920230383294 03/09/2023 MUKESH SHRIWAS 1708004011WL032879 MUKESH SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 MUKESHSHRIWAS MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-011-001/574
(BARA) 		1708004011NRG24030920230383293 03/09/2023 MUKESH SHRIWAS 1708004011WL032879 MUKESH SHRIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 MUKESHSHRIWAS STATE BANK OF INDIA(508548)
97 CHHATARPUR MP-08-004-011-001/612
(BARA) 		1708004011NRG24030920230383348 03/09/2023 GEETA BAIDH 1708004011WL032890 GEETA BAIDH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 GEETABAIDH MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-011-001/71-A
(BARA) 		1708004011NRG24030920230383280 03/09/2023 RADHA SEN 1708004011WL032878 RADHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 RADHASEN STATE BANK OF INDIA(508548)
99 CHHATARPUR MP-08-004-033-001/164-C
(DHORI) 		1708004033NRG24020920230383128 03/09/2023 BRAJ LAL SAHU 1708004033WL032867 BRAJ LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 BRAJLALSAHU STATE BANK OF INDIA(508548)
100 CHHATARPUR MP-08-004-033-001/164-C
(DHORI) 		1708004033NRG24020920230383127 03/09/2023 BRAJ LAL SAHU 1708004033WL032867 BRAJ LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 BRAJLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHATARPUR MP-08-004-033-001/176
(DHORI) 		1708004033NRG24020920230383130 03/09/2023 BALADEEN 1708004033WL032867 BALADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 BALADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHATARPUR MP-08-004-033-001/268-C
(DHORI) 		1708004033NRG24020920230383134 03/09/2023 BHARAT RICHHARIYA 1708004033WL032867 BHARAT RICHHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 BHARATRICHHARIYA MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-033-001/566
(DHORI) 		1708004033NRG24020920230383140 03/09/2023 Kallu Kushwaha 1708004033WL032867 Kallu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 KalluKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHHATARPUR MP-08-004-033-001/586
(DHORI) 		1708004033NRG24020920230383141 03/09/2023 Mankuwar kushwaha 1708004033WL032867 Mankuwar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067153731 Mankuwarkushwaha STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-044-001/517
(DHADARI) 		1708004044NRG24020920230383210 03/09/2023 ratiram kushwaha 1708004044WL032873 ratiram kushwaha 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 ratiramkushwaha BANK OF BARODA(606985)
106 CHHATARPUR MP-08-004-044-001/524
(DHADARI) 		1708004044NRG24020920230383213 03/09/2023 LALLU VISHWAKARMA 1708004044WL032873 LALLU VISHWAKARMA 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 LALLUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-044-001/524
(DHADARI) 		1708004044NRG24020920230383214 03/09/2023 RAMDEVI VISHWAKARMA 1708004044WL032873 RAMDEVI VISHWAKARMA 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 RAMDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
108 CHHATARPUR MP-08-004-044-001/526
(DHADARI) 		1708004044NRG24020920230383216 03/09/2023 jamua prajapati 1708004044WL032873 jamua prajapati 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 jamuaprajapati STATE BANK OF INDIA(508548)
109 CHHATARPUR MP-08-004-044-001/526
(DHADARI) 		1708004044NRG24020920230383215 03/09/2023 jamua prajapati 1708004044WL032873 jamua prajapati 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 jamuaprajapati MADHYANCHAL GRAMIN BANK(607232)
110 CHHATARPUR MP-08-004-044-001/527
(DHADARI) 		1708004044NRG24020920230383218 03/09/2023 chatur prajapati 1708004044WL032873 chatur prajapati 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 chaturprajapati STATE BANK OF INDIA(508548)
111 CHHATARPUR MP-08-004-044-001/769
(DHADARI) 		1708004044NRG24020920230383223 03/09/2023 sunder chokidar 1708004044WL032873 sunder chokidar 00602 SBIN0RRMBGB 12 12 Processed 07/09/2023 067153731 sunderchokidar STATE BANK OF INDIA(508548)
SubTotal 26604 26604
112 CHHATARPUR MP-08-004-023-001/156-A
(PARAPATTI) 		1708004023NRG24030920230383564 03/09/2023 Sheela 1708004023WL032912 Sheela 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153731 Sheela FINO PAYMENTS BANK LTD(608001)
113 CHHATARPUR MP-08-004-023-001/186
(PARAPATTI) 		1708004023NRG24030920230383565 03/09/2023 Ramcharn 1708004023WL032912 Ramcharn 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153731 Ramcharn FINO PAYMENTS BANK LTD(608001)
114 CHHATARPUR MP-08-004-023-001/22-C
(PARAPATTI) 		1708004023NRG24030920230383566 03/09/2023 Ajudadi chadar 1708004023WL032912 Ajudadi chadar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153731 Ajudadichadar FINO PAYMENTS BANK LTD(608001)
115 CHHATARPUR MP-08-004-023-001/26-B
(PARAPATTI) 		1708004023NRG24030920230383567 03/09/2023 Teekaram Prajapati 1708004023WL032912 Teekaram Prajapati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153731 TeekaramPrajapati FINO PAYMENTS BANK LTD(608001)
116 CHHATARPUR MP-08-004-033-001/265-A
(DHORI) 		1708004033NRG24020920230383133 03/09/2023 Amar chandra Ahirwar 1708004033WL032867 Amar chandra Ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153731 AmarchandraAhirwar FINO PAYMENTS BANK LTD(608001)
117 CHHATARPUR MP-08-004-033-001/587
(DHORI) 		1708004033NRG24020920230383143 03/09/2023 Chintu Kushwaha 1708004033WL032867 Chintu Kushwaha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153731 ChintuKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
118 CHHATARPUR MP-08-004-011-001/617
(BARA) 		1708004011NRG24030920230383301 03/09/2023 Stuti Parashar 1708004011WL032879 Stuti Parashar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067153731 StutiParashar INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHHATARPUR MP-08-004-033-001/586
(DHORI) 		1708004033NRG24020920230383142 03/09/2023 Harprasad Kushwaha 1708004033WL032867 Harprasad Kushwaha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067153731 HarprasadKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 114582 114582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_030923APB_FTO_247076 Bank of Baroda BARB0CHHATA CHHATARPUR 8679
2 CHHATARPUR MP1708004_030923APB_FTO_247076 Bank of Baroda BARB0NOWGAO NOWGAON 1105
3 CHHATARPUR MP1708004_030923APB_FTO_247076 Bank of Baroda BARB0VJCHHA CHHATARPUR 1032
4 CHHATARPUR MP1708004_030923APB_FTO_247076 Bank of India BKID0009442 CHHATARPUR 1327
5 CHHATARPUR MP1708004_030923APB_FTO_247076 Canara Bank CNRB0017735 CHHATARPUR II 1326
6 CHHATARPUR MP1708004_030923APB_FTO_247076 Indian Bank IDIB000C579 CHATTARPUR 2919
7 CHHATARPUR MP1708004_030923APB_FTO_247076 Punjab & Sind Bank PSIB0000389 Chhatarpur 2443
8 CHHATARPUR MP1708004_030923APB_FTO_247076 Punjab National Bank PUNB0142400 CHHATTARPUR 1350
9 CHHATARPUR MP1708004_030923APB_FTO_247076 State Bank of India SBIN0000280 NOWGONG 6630
10 CHHATARPUR MP1708004_030923APB_FTO_247076 State Bank of India SBIN0000347 CHHATARPUR 36
11 CHHATARPUR MP1708004_030923APB_FTO_247076 State Bank of India SBIN0001628 ADB CHHATARPUR 28276
12 CHHATARPUR MP1708004_030923APB_FTO_247076 State Bank of India SBIN0002169 RAJNAGAR 12
13 CHHATARPUR MP1708004_030923APB_FTO_247076 State Bank of India SBIN0003578 SSI CHHATARPUR 12
14 CHHATARPUR MP1708004_030923APB_FTO_247076 Union Bank of India UBIN0559458 NOWGAON 20332
15 CHHATARPUR MP1708004_030923APB_FTO_247076 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2112
16 CHHATARPUR MP1708004_030923APB_FTO_247076 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 1326
17 CHHATARPUR MP1708004_030923APB_FTO_247076 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 84
18 CHHATARPUR MP1708004_030923APB_FTO_247076 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 1326
19 CHHATARPUR MP1708004_030923APB_FTO_247076 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1326
20 CHHATARPUR MP1708004_030923APB_FTO_247076 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 6630
21 CHHATARPUR MP1708004_030923APB_FTO_247076 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 15912
22 CHHATARPUR MP1708004_030923APB_FTO_247076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
23 CHHATARPUR MP1708004_030923APB_FTO_247076 India Post Payments Bank IPOS0000001 Chhatarpur 2431

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