Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_090623APB_FTO_80177
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-08-004-035-001/707-A
(DERI) 		1708004035NRG24090620230137905 09/06/2023 Nandu singh 1708004035WL011816 Nandu singh 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366069966 Nandusingh BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-037-002/26
(KHADGAY) 		1708004037NRG24090620230138087 09/06/2023 KAMAL SINGH 1708004037WL011836 KAMAL SINGH 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366069966 KAMALSINGH BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-078-001/209
(KADARI) 		1708004078NRG24080620230137630 09/06/2023 Panchu Rajak 1708004078WL011770 Panchu Rajak 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366069966 PanchuRajak BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24080620230137631 09/06/2023 Ghanshyam rajak 1708004078WL011770 Ghanshyam rajak 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366069966 Ghanshyamrajak BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24080620230137632 09/06/2023 Gomti Rajak 1708004078WL011770 Gomti Rajak 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 366069966 GomtiRajak BANK OF BARODA(606985)
SubTotal 6630 6630
6 CHHATARPUR MP-08-004-041-001/254
(MALPURA) 		1708004041NRG24060620230132054 09/06/2023 SANJU AHIRWAR 1708004041WL011263 SANJU AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 SANJUAHIRWAR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-041-001/254
(MALPURA) 		1708004041NRG24060620230132053 09/06/2023 SANJU AHIRWAR 1708004041WL011263 SANJU AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 SANJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHATARPUR MP-08-004-041-001/259
(MALPURA) 		1708004041NRG24060620230132055 09/06/2023 om prakash tiwari 1708004041WL011263 om prakash tiwari 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 omprakashtiwari HDFC BANK LTD(607152)
9 CHHATARPUR MP-08-004-041-001/276
(MALPURA) 		1708004041NRG24060620230132059 09/06/2023 FULVATI AHIRWAR 1708004041WL011263 FULVATI AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 FULVATIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
10 CHHATARPUR MP-08-004-041-001/276
(MALPURA) 		1708004041NRG24060620230132058 09/06/2023 FULVATI AHIRWAR 1708004041WL011263 FULVATI AHIRWAR 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 FULVATIAHIRWAR STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-041-001/297
(MALPURA) 		1708004041NRG24060620230132062 09/06/2023 UMA KUSHWAHA 1708004041WL011263 UMA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 UMAKUSHWAHA BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-041-002/257
(MALPURA) 		1708004041NRG24060620230132091 09/06/2023 premkumari tiwari 1708004041WL011263 premkumari tiwari 00045 BARB0HAMAXX 1326 1326 Processed 15/06/2023 366069966 premkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
13 CHHATARPUR MP-08-004-066-001/93-A
(RAMGARH) 		1708004066NRG24090620230138567 09/06/2023 mr jaykaran parjapati 1708004066WL011867 mr jaykaran parjapati 00045 BARB0VJCHHA 1326 1326 Processed 15/06/2023 366069966 mrjaykaranparjapati BANK OF BARODA(606985)
SubTotal 1326 1326
14 CHHATARPUR MP-08-004-041-001/213
(MALPURA) 		1708004041NRG24060620230132049 09/06/2023 sutti 1708004041WL011263 sutti 00048 BKID0009442 1326 1326 Processed 15/06/2023 366069966 sutti BANK OF INDIA(508505)
15 CHHATARPUR MP-08-004-041-001/243-A
(MALPURA) 		1708004041NRG24060620230132052 09/06/2023 GANESH PRASAD PATHAK 1708004041WL011263 GANESH PRASAD PATHAK 00048 BKID0009442 1326 1326 Processed 15/06/2023 366069966 GANESHPRASADPATHAK BANK OF INDIA(508505)
16 CHHATARPUR MP-08-004-041-001/265-A
(MALPURA) 		1708004041NRG24060620230132056 09/06/2023 GANESH SINGH BUNDELA 1708004041WL011263 GANESH SINGH BUNDELA 00048 BKID0009442 1326 1326 Processed 15/06/2023 366069966 GANESHSINGHBUNDELA BANK OF INDIA(508505)
SubTotal 3978 3978
17 CHHATARPUR MP-08-004-036-001/293
(PANOUTHA) 		1708004036NRG24040620230127301 09/06/2023 pratipal singh 1708004036WL010848 pratipal singh 00078 CNRB0004775 1326 1326 Processed 15/06/2023 366069966 pratipalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 CHHATARPUR MP-08-004-026-001/133-A
(RAMPURA) 		1708004026NRG24090620230137886 09/06/2023 SANTOSH 1708004026WL011814 SANTOSH 00089 CBIN0283344 1105 1105 Processed 15/06/2023 366069966 SANTOSH CENTRAL BANK OF INDIA(607115)
19 CHHATARPUR MP-08-004-026-001/92
(RAMPURA) 		1708004026NRG24090620230137896 09/06/2023 JAHAR 1708004026WL011815 JAHAR 00089 CBIN0283344 2431 2431 Processed 15/06/2023 366069966 JAHAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 3536 3536
20 CHHATARPUR MP-08-004-035-001/244-B
(DERI) 		1708004035NRG24090620230137900 09/06/2023 Santosh khare 1708004035WL011816 Santosh khare 00152 HDFC0001770 1326 1326 Processed 15/06/2023 366069966 Santoshkhare HDFC BANK LTD(607152)
SubTotal 1326 1326
21 CHHATARPUR MP-08-004-035-001/716-C
(DERI) 		1708004035NRG24090620230137906 09/06/2023 Seelu singh 1708004035WL011816 Seelu singh 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366069966 Seelusingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATARPUR MP-08-004-066-001/358-B
(RAMGARH) 		1708004066NRG24090620230138563 09/06/2023 bhagabati shivhare 1708004066WL011867 bhagabati shivhare 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366069966 bhagabatishivhare STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-066-001/358-B
(RAMGARH) 		1708004066NRG24090620230138562 09/06/2023 bhagabati shivhare 1708004066WL011867 bhagabati shivhare 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366069966 bhagabatishivhare CENTRAL BANK OF INDIA(607115)
24 CHHATARPUR MP-08-004-073-001/426
(GANGAYACH) 		1708004073NRG24090620230137699 09/06/2023 pyarelal ahirwar 1708004073WL011795 pyarelal ahirwar 00176 IDIB000C579 1326 1326 Processed 15/06/2023 366069966 pyarelalahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 CHHATARPUR MP-08-004-036-001/458-A
(PANOUTHA) 		1708004036NRG24090620230137710 09/06/2023 gouri bai 1708004036WL011801 gouri bai 00349 PSIB0000389 60 60 Processed 15/06/2023 366069966 gouribai STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-036-001/458-A
(PANOUTHA) 		1708004036NRG24090620230137709 09/06/2023 moti lal 1708004036WL011801 moti lal 00349 PSIB0000389 60 60 Processed 15/06/2023 366069966 motilal PUNJAB & SIND BANK(607087)
SubTotal 120 120
27 CHHATARPUR MP-08-004-035-001/529-C
(DERI) 		1708004035NRG24090620230137902 09/06/2023 Takat singh 1708004035WL011816 Takat singh 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366069966 Takatsingh STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24060620230132046 09/06/2023 SRIKANT VISHWAKARMA 1708004041WL011263 SRIKANT VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366069966 SRIKANTVISHWAKARMA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24060620230132083 09/06/2023 LAKSMEE PRASAD KACHHI 1708004041WL011263 LAKSMEE PRASAD KACHHI 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366069966 LAKSMEEPRASADKACHHI PUNJAB NATIONAL BANK(508568)
30 CHHATARPUR MP-08-004-066-001/356-A
(RAMGARH) 		1708004066NRG24090620230138554 09/06/2023 parashram shivhare 1708004066WL011867 parashram shivhare 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366069966 parashramshivhare STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-066-001/356-A
(RAMGARH) 		1708004066NRG24090620230138553 09/06/2023 parashram shivhare 1708004066WL011867 parashram shivhare 00354 PUNB0142400 1326 1326 Processed 15/06/2023 366069966 parashramshivhare PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 CHHATARPUR MP-08-004-041-001/37-A
(MALPURA) 		1708004041NRG24060620230132066 09/06/2023 GOKUL AHIRWAR 1708004041WL011263 GOKUL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 15/06/2023 366069966 GOKULAHIRWAR PUNJAB NATIONAL BANK(508568)
33 CHHATARPUR MP-08-004-041-001/37-A
(MALPURA) 		1708004041NRG24060620230132065 09/06/2023 GOKUL AHIRWAR 1708004041WL011263 GOKUL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 15/06/2023 366069966 GOKULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 CHHATARPUR MP-08-004-037-002/72-C
(KHADGAY) 		1708004037NRG24090620230138091 09/06/2023 KRISHNAPRATAP 1708004037WL011836 KRISHNAPRATAP 00415 SBIN0000347 1326 1326 Processed 15/06/2023 366069966 KRISHNAPRATAP UNION BANK OF INDIA(508500)
35 CHHATARPUR MP-08-004-037-002/72-C
(KHADGAY) 		1708004037NRG24090620230138090 09/06/2023 KRISHNAPRATAP 1708004037WL011836 KRISHNAPRATAP 00415 SBIN0000347 1326 1326 Processed 15/06/2023 366069966 KRISHNAPRATAP STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-073-001/405
(GANGAYACH) 		1708004073NRG24090620230137700 09/06/2023 Manoj kumar 1708004073WL011796 Manoj kumar 00415 SBIN0000347 1326 1326 Processed 15/06/2023 366069966 Manojkumar IDBI BANK(607095)
SubTotal 3978 3978
37 CHHATARPUR MP-08-004-026-001/124-A
(RAMPURA) 		1708004026NRG24090620230137885 09/06/2023 bhuri pal 1708004026WL011814 bhuri pal 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366069966 bhuripal STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-026-001/301-A
(RAMPURA) 		1708004026NRG24090620230137887 09/06/2023 pappu pal 1708004026WL011814 pappu pal 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366069966 pappupal PUNJAB NATIONAL BANK(508568)
39 CHHATARPUR MP-08-004-026-001/88-C
(RAMPURA) 		1708004026NRG24090620230137892 09/06/2023 ramrati yadav 1708004026WL011814 ramrati yadav 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366069966 ramratiyadav STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-026-003/105
(RAMPURA) 		1708004026NRG24090620230137894 09/06/2023 RAMSWAROOP 1708004026WL011814 RAMSWAROOP 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366069966 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-026-003/105
(RAMPURA) 		1708004026NRG24090620230137893 09/06/2023 RAMSWAROOP 1708004026WL011814 RAMSWAROOP 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366069966 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-026-003/132-A
(RAMPURA) 		1708004026NRG24090620230137895 09/06/2023 CHHABILAL YADAV 1708004026WL011814 CHHABILAL YADAV 00415 SBIN0001628 1105 1105 Processed 15/06/2023 366069966 CHHABILALYADAV STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-033-001/95-A
(DHORI) 		1708004033NRG24090620230138160 09/06/2023 RANJEETA AHIRWAR 1708004033WL011841 RANJEETA AHIRWAR 00415 SBIN0001628 2431 2431 Processed 15/06/2023 366069966 RANJEETAAHIRWAR STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-035-001/528-D
(DERI) 		1708004035NRG24090620230137901 09/06/2023 Jayprakash chaturvedi 1708004035WL011816 Jayprakash chaturvedi 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 Jayprakashchaturvedi STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-035-001/536-D
(DERI) 		1708004035NRG24090620230137904 09/06/2023 Kallu rajak 1708004035WL011816 Kallu rajak 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 Kallurajak STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-037-002/72
(KHADGAY) 		1708004037NRG24090620230138089 09/06/2023 VEER SINGH 1708004037WL011836 VEER SINGH 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 VEERSINGH STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-037-002/72
(KHADGAY) 		1708004037NRG24090620230138088 09/06/2023 VEER SINGH 1708004037WL011836 VEER SINGH 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 VEERSINGH FINO PAYMENTS BANK LTD(608001)
48 CHHATARPUR MP-08-004-041-001/132-A
(MALPURA) 		1708004041NRG24060620230132043 09/06/2023 PAWAN KUMAR RICHHARIYA 1708004041WL011263 PAWAN KUMAR RICHHARIYA 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 PAWANKUMARRICHHARIYA STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-041-001/146-A
(MALPURA) 		1708004041NRG24060620230132047 09/06/2023 DESHRAJ KUSHWAHA 1708004041WL011263 DESHRAJ KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-041-001/207
(MALPURA) 		1708004041NRG24060620230132048 09/06/2023 Shanti Bai Basor 1708004041WL011263 Shanti Bai Basor 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 ShantiBaiBasor STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-041-001/70-A
(MALPURA) 		1708004041NRG24060620230132068 09/06/2023 RAJESH KUMAR 1708004041WL011263 RAJESH KUMAR 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
52 CHHATARPUR MP-08-004-041-002/115
(MALPURA) 		1708004041NRG24060620230132073 09/06/2023 ARUN TIWARI 1708004041WL011263 ARUN TIWARI 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 ARUNTIWARI MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-041-002/218
(MALPURA) 		1708004041NRG24060620230132087 09/06/2023 PUNIYA 1708004041WL011263 PUNIYA 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 PUNIYA INDIAN OVERSEAS BANK(508541)
54 CHHATARPUR MP-08-004-066-001/357-C
(RAMGARH) 		1708004066NRG24090620230138561 09/06/2023 omprakash anuragi 1708004066WL011867 omprakash anuragi 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 omprakashanuragi STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-073-001/309-C
(GANGAYACH) 		1708004073NRG24090620230137701 09/06/2023 DHARMENDRA KUMAR AHIRWAR 1708004073WL011797 DHARMENDRA KUMAR AHIRWAR 00415 SBIN0001628 442 442 Processed 15/06/2023 366069966 DHARMENDRAKUMARAHIRWAR BANK OF BARODA(606985)
56 CHHATARPUR MP-08-004-073-001/415
(GANGAYACH) 		1708004073NRG24090620230137702 09/06/2023 tijiya 1708004073WL011798 tijiya 00415 SBIN0001628 1326 1326 Processed 15/06/2023 366069966 tijiya STATE BANK OF INDIA(508548)
SubTotal 25415 25415
57 CHHATARPUR MP-08-004-041-001/265-A
(MALPURA) 		1708004041NRG24060620230132057 09/06/2023 SANDHYA RAJA BUNDELA 1708004041WL011263 SANDHYA RAJA BUNDELA 00415 SBIN0002169 1326 1326 Processed 15/06/2023 366069966 SANDHYARAJABUNDELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 CHHATARPUR MP-08-004-041-001/107
(MALPURA) 		1708004041NRG24060620230132040 09/06/2023 Kesar 1708004041WL011263 Kesar 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Kesar INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHATARPUR MP-08-004-041-001/121
(MALPURA) 		1708004041NRG24060620230132042 09/06/2023 Shaligram 1708004041WL011263 Shaligram 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Shaligram MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-041-001/121
(MALPURA) 		1708004041NRG24060620230132041 09/06/2023 Shaligram 1708004041WL011263 Shaligram 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Shaligram STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-041-001/143
(MALPURA) 		1708004041NRG24060620230132045 09/06/2023 GORE LAL VISHWAKARMA 1708004041WL011263 GORE LAL VISHWAKARMA 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 GORELALVISHWAKARMA STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-041-001/29
(MALPURA) 		1708004041NRG24060620230132060 09/06/2023 Halhai 1708004041WL011263 Halhai 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Halhai STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-041-001/29
(MALPURA) 		1708004041NRG24060620230132061 09/06/2023 halkai dhimar 1708004041WL011263 halkai dhimar 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 halkaidhimar INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHATARPUR MP-08-004-041-001/54
(MALPURA) 		1708004041NRG24060620230132067 09/06/2023 Kamta 1708004041WL011263 Kamta 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Kamta STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-041-001/81
(MALPURA) 		1708004041NRG24060620230132070 09/06/2023 Michhy sen 1708004041WL011263 Michhy sen 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Michhysen STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-041-002/108
(MALPURA) 		1708004041NRG24060620230132071 09/06/2023 BRIJKISHOR 1708004041WL011263 BRIJKISHOR 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24060620230132075 09/06/2023 sangeeta tiwari 1708004041WL011263 sangeeta tiwari 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 sangeetatiwari JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
68 CHHATARPUR MP-08-004-041-002/7
(MALPURA) 		1708004041NRG24060620230132093 09/06/2023 balkishan 1708004041WL011263 balkishan 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 balkishan MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24060620230132094 09/06/2023 Dharamjeet 1708004041WL011263 Dharamjeet 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Dharamjeet STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-041-002/73
(MALPURA) 		1708004041NRG24060620230132095 09/06/2023 Rati 1708004041WL011263 Rati 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Rati STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24060620230132098 09/06/2023 Laxmi 1708004041WL011263 Laxmi 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Laxmi BANK OF BARODA(606985)
72 CHHATARPUR MP-08-004-041-002/9
(MALPURA) 		1708004041NRG24060620230132097 09/06/2023 Laxmi nai 1708004041WL011263 Laxmi nai 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Laxminai BANK OF INDIA(508505)
73 CHHATARPUR MP-08-004-041-002/94
(MALPURA) 		1708004041NRG24060620230132099 09/06/2023 Manoj 1708004041WL011263 Manoj 00415 SBIN0030245 1326 1326 Processed 15/06/2023 366069966 Manoj STATE BANK OF INDIA(508548)
SubTotal 21216 21216
74 CHHATARPUR MP-08-004-037-002/15
(KHADGAY) 		1708004037NRG24090620230138086 09/06/2023 ravi singh bhadauriya 1708004037WL011836 ravi singh bhadauriya 00468 UBIN0541044 1326 1326 Processed 15/06/2023 366069966 ravisinghbhadauriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24060620230132086 09/06/2023 manpayare 1708004041WL011263 manpayare 00468 UBIN0559458 1326 1326 Processed 15/06/2023 366069966 manpayare BANK OF BARODA(606985)
76 CHHATARPUR MP-08-004-041-002/217
(MALPURA) 		1708004041NRG24060620230132085 09/06/2023 manpayare 1708004041WL011263 manpayare 00468 UBIN0559458 1326 1326 Processed 15/06/2023 366069966 manpayare UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 CHHATARPUR MP-08-004-026-001/77-A
(RAMPURA) 		1708004026NRG24090620230137889 09/06/2023 ramcharan pal 1708004026WL011814 ramcharan pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366069966 ramcharanpal CENTRAL BANK OF INDIA(607115)
78 CHHATARPUR MP-08-004-033-001/423
(DHORI) 		1708004033NRG24090620230138158 09/06/2023 PAPPU AHIRWAR 1708004033WL011840 PAPPU AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366069966 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-033-001/423
(DHORI) 		1708004033NRG24090620230138159 09/06/2023 VIMLA AHIRWAR 1708004033WL011840 VIMLA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366069966 VIMLAAHIRWAR PUNJAB NATIONAL BANK(508568)
80 CHHATARPUR MP-08-004-035-001/127-D
(DERI) 		1708004035NRG24090620230137899 09/06/2023 Varsha singh 1708004035WL011816 Varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 Varshasingh FINO PAYMENTS BANK LTD(608001)
81 CHHATARPUR MP-08-004-035-001/127-D
(DERI) 		1708004035NRG24090620230137898 09/06/2023 Varsha singh 1708004035WL011816 Varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 Varshasingh STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-036-001/257
(PANOUTHA) 		1708004036NRG24040620230127298 09/06/2023 vinod 1708004036WL010848 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 vinod MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-036-001/293
(PANOUTHA) 		1708004036NRG24040620230127300 09/06/2023 HARIPRAKASH 1708004036WL010848 HARIPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 HARIPRAKASH UNION BANK OF INDIA(508500)
84 CHHATARPUR MP-08-004-036-001/398
(PANOUTHA) 		1708004036NRG24040620230127302 09/06/2023 ramdas 1708004036WL010848 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 ramdas MADHYANCHAL GRAMIN BANK(607232)
85 CHHATARPUR MP-08-004-036-001/459-A
(PANOUTHA) 		1708004036NRG24090620230137715 09/06/2023 shivdyal 1708004036WL011801 shivdyal 00602 SBIN0RRMBGB 60 60 Processed 15/06/2023 366069966 shivdyal MADHYANCHAL GRAMIN BANK(607232)
86 CHHATARPUR MP-08-004-036-001/506-A
(PANOUTHA) 		1708004036NRG24090620230137716 09/06/2023 durga patel 1708004036WL011801 durga patel 00602 SBIN0RRMBGB 60 60 Processed 15/06/2023 366069966 durgapatel STATE BANK OF INDIA(508548)
87 CHHATARPUR MP-08-004-041-001/298
(MALPURA) 		1708004041NRG24060620230132064 09/06/2023 MUNNI LAL SEN 1708004041WL011263 MUNNI LAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 MUNNILALSEN STATE BANK OF INDIA(508548)
88 CHHATARPUR MP-08-004-041-001/298
(MALPURA) 		1708004041NRG24060620230132063 09/06/2023 MUNNI LAL SEN 1708004041WL011263 MUNNI LAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 MUNNILALSEN MADHYANCHAL GRAMIN BANK(607232)
89 CHHATARPUR MP-08-004-041-002/108
(MALPURA) 		1708004041NRG24060620230132072 09/06/2023 BHAGVATI MISHRA 1708004041WL011263 BHAGVATI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 BHAGVATIMISHRA PUNJAB NATIONAL BANK(508568)
90 CHHATARPUR MP-08-004-041-002/122-A
(MALPURA) 		1708004041NRG24060620230132074 09/06/2023 pushpa 1708004041WL011263 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 pushpa MADHYANCHAL GRAMIN BANK(607232)
91 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24060620230132079 09/06/2023 kanchhedi kachhi 1708004041WL011263 kanchhedi kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 kanchhedikachhi MADHYANCHAL GRAMIN BANK(607232)
92 CHHATARPUR MP-08-004-041-002/202-A
(MALPURA) 		1708004041NRG24060620230132080 09/06/2023 RAMDEVI 1708004041WL011263 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-041-002/213-A
(MALPURA) 		1708004041NRG24060620230132082 09/06/2023 BALKISHAN PAL 1708004041WL011263 BALKISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 BALKISHANPAL BANK OF BARODA(606985)
94 CHHATARPUR MP-08-004-041-002/213-A
(MALPURA) 		1708004041NRG24060620230132081 09/06/2023 BALKISHAN PAL 1708004041WL011263 BALKISHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 BALKISHANPAL BANK OF BARODA(606985)
95 CHHATARPUR MP-08-004-041-002/216
(MALPURA) 		1708004041NRG24060620230132084 09/06/2023 RAJA BAI KUSHWAHA 1708004041WL011263 RAJA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 RAJABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 CHHATARPUR MP-08-004-041-002/235
(MALPURA) 		1708004041NRG24060620230132088 09/06/2023 LALLU KUSHWAHA 1708004041WL011263 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 LALLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
97 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24060620230132090 09/06/2023 MANDVI TIWARI 1708004041WL011263 MANDVI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 MANDVITIWARI MADHYANCHAL GRAMIN BANK(607232)
98 CHHATARPUR MP-08-004-041-002/253
(MALPURA) 		1708004041NRG24060620230132089 09/06/2023 MANDVI TIWARI 1708004041WL011263 MANDVI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 MANDVITIWARI MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-066-001/356-B
(RAMGARH) 		1708004066NRG24090620230138556 09/06/2023 ramesh 1708004066WL011867 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 ramesh BANK OF BARODA(606985)
100 CHHATARPUR MP-08-004-066-001/356-B
(RAMGARH) 		1708004066NRG24090620230138555 09/06/2023 ramesh 1708004066WL011867 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 ramesh CENTRAL BANK OF INDIA(607115)
101 CHHATARPUR MP-08-004-066-001/356-D
(RAMGARH) 		1708004066NRG24090620230138558 09/06/2023 ramdas anuragi 1708004066WL011867 ramdas anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 ramdasanuragi BANK OF BARODA(606985)
102 CHHATARPUR MP-08-004-066-001/356-D
(RAMGARH) 		1708004066NRG24090620230138557 09/06/2023 ramdas anuragi 1708004066WL011867 ramdas anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 ramdasanuragi MADHYANCHAL GRAMIN BANK(607232)
103 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24090620230138560 09/06/2023 geeta 1708004066WL011867 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 geeta MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-066-001/357-B
(RAMGARH) 		1708004066NRG24090620230138559 09/06/2023 geeta 1708004066WL011867 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 geeta STATE BANK OF INDIA(508548)
105 CHHATARPUR MP-08-004-066-001/65
(RAMGARH) 		1708004066NRG24090620230138566 09/06/2023 umashankar 1708004066WL011867 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 umashankar MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-066-001/65
(RAMGARH) 		1708004066NRG24090620230138565 09/06/2023 umashankar 1708004066WL011867 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 umashankar MADHYANCHAL GRAMIN BANK(607232)
107 CHHATARPUR MP-08-004-066-001/65
(RAMGARH) 		1708004066NRG24090620230138564 09/06/2023 umashankar 1708004066WL011867 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069966 umashankar BANK OF BARODA(606985)
SubTotal 41005 41005
108 CHHATARPUR MP-08-004-026-001/77-A
(RAMPURA) 		1708004026NRG24090620230137890 09/06/2023 Kesar pal 1708004026WL011814 Kesar pal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366069966 Kesarpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHATARPUR MP-08-004-041-001/132-A
(MALPURA) 		1708004041NRG24060620230132044 09/06/2023 ROSHNI RICHHARIYA 1708004041WL011263 ROSHNI RICHHARIYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069966 ROSHNIRICHHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHATARPUR MP-08-004-041-002/142-C
(MALPURA) 		1708004041NRG24060620230132078 09/06/2023 PREMBAI 1708004041WL011263 PREMBAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069966 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 142785 142785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_090623APB_FTO_80177 Bank of Baroda BARB0CHHATA CHHATARPUR 6630
2 CHHATARPUR MP1708004_090623APB_FTO_80177 Bank of Baroda BARB0HAMAXX HAMA 9282
3 CHHATARPUR MP1708004_090623APB_FTO_80177 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_090623APB_FTO_80177 Bank of India BKID0009442 CHHATARPUR 3978
5 CHHATARPUR MP1708004_090623APB_FTO_80177 Canara Bank CNRB0004775 Chattarpur 1326
6 CHHATARPUR MP1708004_090623APB_FTO_80177 Central Bank Of India CBIN0283344 CHATARPUR 3536
7 CHHATARPUR MP1708004_090623APB_FTO_80177 HDFC bank HDFC0001770 CHATTARPUR 1326
8 CHHATARPUR MP1708004_090623APB_FTO_80177 Indian Bank IDIB000C579 CHATTARPUR 5304
9 CHHATARPUR MP1708004_090623APB_FTO_80177 Punjab & Sind Bank PSIB0000389 Chhatarpur 120
10 CHHATARPUR MP1708004_090623APB_FTO_80177 Punjab National Bank PUNB0142400 CHHATTARPUR 6630
11 CHHATARPUR MP1708004_090623APB_FTO_80177 State Bank of India SBIN0000280 NOWGONG 2652
12 CHHATARPUR MP1708004_090623APB_FTO_80177 State Bank of India SBIN0000347 CHHATARPUR 3978
13 CHHATARPUR MP1708004_090623APB_FTO_80177 State Bank of India SBIN0001628 ADB CHHATARPUR 25415
14 CHHATARPUR MP1708004_090623APB_FTO_80177 State Bank of India SBIN0002169 RAJNAGAR 1326
15 CHHATARPUR MP1708004_090623APB_FTO_80177 State Bank of India SBIN0030245 Chhatarpur mp 3978
16 CHHATARPUR MP1708004_090623APB_FTO_80177 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 17238
17 CHHATARPUR MP1708004_090623APB_FTO_80177 Union Bank of India UBIN0541044 CHHATARPUR 1326
18 CHHATARPUR MP1708004_090623APB_FTO_80177 Union Bank of India UBIN0559458 NOWGAON 2652
19 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 11934
20 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
21 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1105
22 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB MAUSAHANIA 1326
23 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB NOGOUN ROAD CHHATARPUR 1326
24 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB NOWGOUN 2652
25 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 2772
26 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB PANOUTHA 1326
27 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 10608
28 CHHATARPUR MP1708004_090623APB_FTO_80177 Madhyanchal Gramin Bank SBIN0RRMBGB SAGAR ROAD CHHATARPUR 5304
29 CHHATARPUR MP1708004_090623APB_FTO_80177 India Post Payments Bank IPOS0000001 Chhatarpur 3757

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