Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_030723FTO_146043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR MP-08-005-057-002/108-C
(PATAN) 		1708005057NRG24030720230218492 03/07/2023 ladhkuwar patel 1708005057WL018407 ladhkuwar patel 00045 BARB0CHHATA 1105 1105 Processed 11/07/2023 809789536 ladhkuwarpatel (000000)
SubTotal 1105 1105
2 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24030720230217525 03/07/2023 Shradha Pathak 1708005028WL018341 Shradha Pathak 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 809789536 ShradhaPathak (000000)
3 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24030720230217587 03/07/2023 Pooja Pathak 1708005028WL018344 Pooja Pathak 00045 BARB0MAHCHH 884 884 Processed 11/07/2023 809789536 PoojaPathak (000000)
SubTotal 1768 1768
4 RAJNAGAR MP-08-005-018-002/2075-A
(KUTIYA) 		1708005018NRG24030720230217310 03/07/2023 ASHARAM AHIRWAR 1708005018WL018315 ASHARAM AHIRWAR 00078 CNRB0001186 1547 1547 Processed 11/07/2023 809789536 ASHARAMAHIRWAR (000000)
5 RAJNAGAR MP-08-005-018-002/2075-A
(KUTIYA) 		1708005018NRG24030720230217266 03/07/2023 ASHARAM AHIRWAR 1708005018WL018308 ASHARAM AHIRWAR 00078 CNRB0001186 1547 1547 Processed 11/07/2023 809789536 ASHARAMAHIRWAR (000000)
SubTotal 3094 3094
6 RAJNAGAR MP-08-005-009-001/103
(SANDANI) 		1708005009NRG24030720230218375 03/07/2023 ramlalkushwaha 1708005009WL018403 ramlalkushwaha 00078 CNRB0001915 1326 1326 Processed 11/07/2023 809789536 ramlalkushwaha (000000)
7 RAJNAGAR MP-08-005-009-001/135
(SANDANI) 		1708005009NRG24030720230218378 03/07/2023 mathura sahu 1708005009WL018403 mathura sahu 00078 CNRB0001915 1326 1326 Processed 11/07/2023 809789536 mathurasahu (000000)
8 RAJNAGAR MP-08-005-009-001/163
(SANDANI) 		1708005009NRG24030720230218392 03/07/2023 dhamkansingh 1708005009WL018403 dhamkansingh 00078 CNRB0001915 1326 1326 Processed 11/07/2023 809789536 dhamkansingh (000000)
9 RAJNAGAR MP-08-005-009-001/192
(SANDANI) 		1708005009NRG24030720230218396 03/07/2023 Laxman kushwaha 1708005009WL018403 Laxman kushwaha 00078 CNRB0001915 1326 1326 Processed 11/07/2023 809789536 Laxmankushwaha (000000)
10 RAJNAGAR MP-08-005-009-001/215-B
(SANDANI) 		1708005009NRG24030720230218408 03/07/2023 Ramprasad kushwaha 1708005009WL018403 Ramprasad kushwaha 00078 CNRB0001915 1326 1326 Processed 11/07/2023 809789536 Ramprasadkushwaha (000000)
11 RAJNAGAR MP-08-005-023-001/168-C
(GANJ) 		1708005023NRG24030720230217603 03/07/2023 Brajesh 1708005023WL018345 Brajesh 00078 CNRB0001915 1326 1326 Processed 11/07/2023 809789536 Brajesh (000000)
SubTotal 7956 7956
12 RAJNAGAR MP-08-005-009-001/410
(SANDANI) 		1708005009NRG24030720230218450 03/07/2023 RAM PRATAP DUBEY 1708005009WL018403 RAM PRATAP DUBEY 00078 CNRB0004775 1326 1326 Processed 11/07/2023 809789536 RAMPRATAPDUBEY (000000)
SubTotal 1326 1326
13 RAJNAGAR MP-08-005-018-001/1013-C
(KUTIYA) 		1708005018NRG24030720230217301 03/07/2023 RAMDIN 1708005018WL018314 RAMDIN 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAMDIN (000000)
14 RAJNAGAR MP-08-005-018-001/1013-C
(KUTIYA) 		1708005018NRG24030720230217300 03/07/2023 RAMDIN 1708005018WL018314 RAMDIN 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAMDIN (000000)
15 RAJNAGAR MP-08-005-018-001/1013-C
(KUTIYA) 		1708005018NRG24030720230217274 03/07/2023 RAMDIN 1708005018WL018310 RAMDIN 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAMDIN (000000)
16 RAJNAGAR MP-08-005-018-001/1013-C
(KUTIYA) 		1708005018NRG24030720230217273 03/07/2023 RAMDIN 1708005018WL018310 RAMDIN 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAMDIN (000000)
17 RAJNAGAR MP-08-005-018-001/2023-A
(KUTIYA) 		1708005018NRG24030720230217275 03/07/2023 BHOLA 1708005018WL018310 BHOLA 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 BHOLA (000000)
18 RAJNAGAR MP-08-005-018-001/2023-A
(KUTIYA) 		1708005018NRG24030720230217302 03/07/2023 BHOLA 1708005018WL018314 BHOLA 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 BHOLA (000000)
19 RAJNAGAR MP-08-005-018-001/2024-A
(KUTIYA) 		1708005018NRG24030720230217283 03/07/2023 BALKISON 1708005018WL018311 BALKISON 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 BALKISON (000000)
20 RAJNAGAR MP-08-005-018-001/2024-A
(KUTIYA) 		1708005018NRG24030720230217296 03/07/2023 BALKISON 1708005018WL018313 BALKISON 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 BALKISON (000000)
21 RAJNAGAR MP-08-005-018-001/2043-A
(KUTIYA) 		1708005018NRG24030720230217285 03/07/2023 RAJARAM 1708005018WL018311 RAJARAM 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAJARAM (000000)
22 RAJNAGAR MP-08-005-018-001/2049
(KUTIYA) 		1708005018NRG24030720230217277 03/07/2023 MUKESH 1708005018WL018310 MUKESH 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 MUKESH (000000)
23 RAJNAGAR MP-08-005-018-001/2049
(KUTIYA) 		1708005018NRG24030720230217276 03/07/2023 MUKESH 1708005018WL018310 MUKESH 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 MUKESH (000000)
24 RAJNAGAR MP-08-005-018-001/2050-A
(KUTIYA) 		1708005018NRG24030720230217279 03/07/2023 RAKESH 1708005018WL018310 RAKESH 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAKESH (000000)
25 RAJNAGAR MP-08-005-018-001/2050-A
(KUTIYA) 		1708005018NRG24030720230217278 03/07/2023 RAKESH 1708005018WL018310 RAKESH 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAKESH (000000)
26 RAJNAGAR MP-08-005-018-001/2050-A
(KUTIYA) 		1708005018NRG24030720230217297 03/07/2023 RAKESH 1708005018WL018313 RAKESH 00152 HDFC0001770 1547 1547 Processed 11/07/2023 809789536 RAKESH (000000)
SubTotal 21658 21658
27 RAJNAGAR MP-08-005-018-002/103-C
(KUTIYA) 		1708005018NRG24030720230217280 03/07/2023 MunniLal Ahirwar 1708005018WL018310 MunniLal Ahirwar 00152 HDFC0003017 1547 1547 Processed 11/07/2023 809789536 MunniLalAhirwar (000000)
28 RAJNAGAR MP-08-005-018-002/103-C
(KUTIYA) 		1708005018NRG24030720230217303 03/07/2023 MunniLal Ahirwar 1708005018WL018314 MunniLal Ahirwar 00152 HDFC0003017 1547 1547 Processed 11/07/2023 809789536 MunniLalAhirwar (000000)
SubTotal 3094 3094
29 RAJNAGAR MP-08-005-072-003/154-A
(HAKIMPURA) 		1708005072NRG24030720230217230 03/07/2023 Akash Patel 1708005072WL018304 Akash Patel 00165 IBKL0001628 1326 1326 Processed 11/07/2023 809789536 AkashPatel (000000)
SubTotal 1326 1326
30 RAJNAGAR MP-08-005-041-002/125-A
(SILON) 		1708005041NRG24030720230217711 03/07/2023 Dayaram Pal 1708005041WL018352 Dayaram Pal 00176 IDIB000B594 1547 1547 Processed 11/07/2023 809789536 DayaramPal (000000)
31 RAJNAGAR MP-08-005-057-002/202-A
(PATAN) 		1708005057NRG24030720230216566 03/07/2023 nonelal patel 1708005057WL018227 nonelal patel 00176 IDIB000B594 1326 1326 Processed 11/07/2023 809789536 nonelalpatel (000000)
SubTotal 2873 2873
32 RAJNAGAR MP-08-005-023-001/749-A
(GANJ) 		1708005023NRG24030720230217619 03/07/2023 KARAN AHIRWAR 1708005023WL018345 KARAN AHIRWAR 00354 PUNB0142400 1326 1326 Processed 12/07/2023 809789536 KARANAHIRWAR (000000)
33 RAJNAGAR MP-08-005-028-001/768
(SEVDI) 		1708005028NRG24030720230217585 03/07/2023 Hari om 1708005028WL018344 Hari om 00354 PUNB0142400 884 884 Processed 12/07/2023 809789536 Hariom (000000)
SubTotal 2210 2210
34 RAJNAGAR MP-08-005-001-001/452-A
(TILOUHAN) 		1708005001NRG24030720230218781 03/07/2023 Halki Bai Sahu 1708005001WL018429 Halki Bai Sahu 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 HalkiBaiSahu (000000)
35 RAJNAGAR MP-08-005-009-001/308
(SANDANI) 		1708005009NRG24030720230218433 03/07/2023 Basanti Kushwaha 1708005009WL018403 Basanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 BasantiKushwaha (000000)
36 RAJNAGAR MP-08-005-018-001/147-A
(KUTIYA) 		1708005018NRG24030720230217295 03/07/2023 SUMAAN 1708005018WL018313 SUMAAN 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 SUMAAN (000000)
37 RAJNAGAR MP-08-005-018-001/147-A
(KUTIYA) 		1708005018NRG24030720230217282 03/07/2023 SUMAAN 1708005018WL018311 SUMAAN 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 SUMAAN (000000)
38 RAJNAGAR MP-08-005-018-001/147-A
(KUTIYA) 		1708005018NRG24030720230217281 03/07/2023 SUMAAN 1708005018WL018311 SUMAAN 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 SUMAAN (000000)
39 RAJNAGAR MP-08-005-018-001/210-D
(KUTIYA) 		1708005018NRG24030720230217313 03/07/2023 CHORA 1708005018WL018316 CHORA 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 CHORA (000000)
40 RAJNAGAR MP-08-005-018-001/210-D
(KUTIYA) 		1708005018NRG24030720230217256 03/07/2023 CHORA 1708005018WL018307 CHORA 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 CHORA (000000)
41 RAJNAGAR MP-08-005-018-001/302
(KUTIYA) 		1708005018NRG24030720230217290 03/07/2023 PARWATI PATEL 1708005018WL018312 PARWATI PATEL 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 PARWATIPATEL (000000)
42 RAJNAGAR MP-08-005-018-001/302
(KUTIYA) 		1708005018NRG24030720230217269 03/07/2023 PARWATI PATEL 1708005018WL018309 PARWATI PATEL 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 PARWATIPATEL (000000)
43 RAJNAGAR MP-08-005-023-001/127
(GANJ) 		1708005023NRG24030720230217592 03/07/2023 Virendra sen 1708005023WL018345 Virendra sen 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 Virendrasen (000000)
44 RAJNAGAR MP-08-005-023-001/614
(GANJ) 		1708005023NRG24030720230217610 03/07/2023 shimbu 1708005023WL018345 shimbu 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 shimbu (000000)
45 RAJNAGAR MP-08-005-023-001/640
(GANJ) 		1708005023NRG24030720230217611 03/07/2023 Balkishun Sahu 1708005023WL018345 Balkishun Sahu 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 BalkishunSahu (000000)
46 RAJNAGAR MP-08-005-023-001/640
(GANJ) 		1708005023NRG24030720230217612 03/07/2023 BHAGWATI SAHU 1708005023WL018345 BHAGWATI SAHU 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 BHAGWATISAHU (000000)
47 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24030720230218995 03/07/2023 Geeta Tiwari 1708005087WL018443 Geeta Tiwari 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 GeetaTiwari (000000)
48 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24030720230218997 03/07/2023 Geeta tiwati 1708005087WL018443 Geeta tiwati 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 Geetatiwati (000000)
49 RAJNAGAR MP-08-005-048-002/16-A
(MANIYA) 		1708005048NRG24030720230218784 03/07/2023 Gori Bai Ahirwar 1708005048WL018431 Gori Bai Ahirwar 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 GoriBaiAhirwar (000000)
50 RAJNAGAR MP-08-005-053-001/2-C
(BAMARI) 		1708005053NRG24030720230217201 03/07/2023 Lokendra Singh 1708005053WL018301 Lokendra Singh 00415 SBIN0002169 1547 1547 Processed 11/07/2023 809789536 LokendraSingh (000000)
51 RAJNAGAR MP-08-005-057-002/107
(PATAN) 		1708005057NRG24030720230218491 03/07/2023 HARI 1708005057WL018407 HARI 00415 SBIN0002169 1105 1105 Processed 11/07/2023 809789536 HARI (000000)
52 RAJNAGAR MP-08-005-057-002/132-B
(PATAN) 		1708005057NRG24030720230218494 03/07/2023 BABU LAL PAL 1708005057WL018407 BABU LAL PAL 00415 SBIN0002169 1105 1105 Processed 11/07/2023 809789536 BABULALPAL (000000)
53 RAJNAGAR MP-08-005-057-002/198-B
(PATAN) 		1708005057NRG24030720230216561 03/07/2023 VIMLA PATEL 1708005057WL018227 VIMLA PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 VIMLAPATEL (000000)
54 RAJNAGAR MP-08-005-057-002/199
(PATAN) 		1708005057NRG24030720230216562 03/07/2023 GOPI PATEL 1708005057WL018227 GOPI PATEL 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 GOPIPATEL (000000)
55 RAJNAGAR MP-08-005-057-002/671
(PATAN) 		1708005057NRG24030720230216569 03/07/2023 shivshankar patel 1708005057WL018227 shivshankar patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 shivshankarpatel (000000)
56 RAJNAGAR MP-08-005-072-001/445-A
(HAKIMPURA) 		1708005072NRG24030720230217218 03/07/2023 pramod 1708005072WL018303 pramod 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 pramod (000000)
57 RAJNAGAR MP-08-005-072-001/445-A
(HAKIMPURA) 		1708005072NRG24030720230217220 03/07/2023 Sonu Patel 1708005072WL018303 Sonu Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 SonuPatel (000000)
58 RAJNAGAR MP-08-005-072-001/445-A
(HAKIMPURA) 		1708005072NRG24030720230217219 03/07/2023 Sonu Patel 1708005072WL018303 Sonu Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 SonuPatel (000000)
59 RAJNAGAR MP-08-005-072-001/450-A
(HAKIMPURA) 		1708005072NRG24030720230217224 03/07/2023 Vinod 1708005072WL018303 Vinod 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 Vinod (000000)
60 RAJNAGAR MP-08-005-072-002/449-D
(HAKIMPURA) 		1708005072NRG24030720230217228 03/07/2023 dassi bai ray 1708005072WL018303 dassi bai ray 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 dassibairay (000000)
61 RAJNAGAR MP-08-005-072-003/452
(HAKIMPURA) 		1708005072NRG24030720230217233 03/07/2023 Roshani patel 1708005072WL018304 Roshani patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 Roshanipatel (000000)
62 RAJNAGAR MP-08-005-072-003/80-B
(HAKIMPURA) 		1708005072NRG24030720230217236 03/07/2023 Lakhan Kushwaha 1708005072WL018304 Lakhan Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 LakhanKushwaha (000000)
63 RAJNAGAR MP-08-005-072-003/80-D
(HAKIMPURA) 		1708005072NRG24030720230217240 03/07/2023 Chandrabhan Patel 1708005072WL018304 Chandrabhan Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 ChandrabhanPatel (000000)
64 RAJNAGAR MP-08-005-072-003/80-D
(HAKIMPURA) 		1708005072NRG24030720230217239 03/07/2023 Chandrabhan Patel 1708005072WL018304 Chandrabhan Patel 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 ChandrabhanPatel (000000)
65 RAJNAGAR MP-08-005-072-003/82-B
(HAKIMPURA) 		1708005072NRG24030720230217245 03/07/2023 Shyam bai Kushwaha 1708005072WL018304 Shyam bai Kushwaha 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 ShyambaiKushwaha (000000)
66 RAJNAGAR MP-08-005-072-003/82-D
(HAKIMPURA) 		1708005072NRG24030720230217247 03/07/2023 Rajesh Prajapati 1708005072WL018304 Rajesh Prajapati 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 RajeshPrajapati (000000)
67 RAJNAGAR MP-08-005-072-003/82-D
(HAKIMPURA) 		1708005072NRG24030720230217246 03/07/2023 Rajesh Prajapati 1708005072WL018304 Rajesh Prajapati 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 RajeshPrajapati (000000)
68 RAJNAGAR MP-08-005-077-002/47
(AKOUNA) 		1708005076NRG24030720230218154 03/07/2023 UDHAV 1708005076WL018375 UDHAV 00415 SBIN0002169 1326 1326 Processed 11/07/2023 809789536 UDHAV (000000)
SubTotal 47736 47736
69 RAJNAGAR MP-08-005-001-001/450-A
(TILOUHAN) 		1708005001NRG24030720230218768 03/07/2023 Yashwant Singh 1708005001WL018426 Yashwant Singh 00554 KKBK0005919 1326 1326 Processed 11/07/2023 809789536 YashwantSingh (000000)
SubTotal 1326 1326
70 RAJNAGAR MP-08-005-021-001/93-A
(SALAIYA) 		1708005021NRG24030720230217391 03/07/2023 Ramswaroop Kondar 1708005021WL018325 Ramswaroop Kondar 00602 SBIN0RRMBGB 300 300 Processed 11/07/2023 809789536 RamswaroopKondar (000000)
71 RAJNAGAR MP-08-005-023-001/320-A
(GANJ) 		1708005023NRG24030720230217606 03/07/2023 Brajbihari kushwaha 1708005023WL018345 Brajbihari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789536 Brajbiharikushwaha (000000)
72 RAJNAGAR MP-08-005-023-001/835
(GANJ) 		1708005023NRG24030720230217624 03/07/2023 sanat Kumar pathak 1708005023WL018345 sanat Kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789536 sanatKumarpathak (000000)
73 RAJNAGAR MP-08-005-023-001/852-B
(GANJ) 		1708005023NRG24030720230217625 03/07/2023 DINESH VISHWAKARMA 1708005023WL018345 DINESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789536 DINESHVISHWAKARMA (000000)
74 RAJNAGAR MP-08-005-041-001/36
(SILON) 		1708005041NRG24030720230217709 03/07/2023 pooran 1708005041WL018352 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789536 pooran (000000)
75 RAJNAGAR MP-08-005-041-001/694-A
(SILON) 		1708005041NRG24030720230217706 03/07/2023 NARENDRA KUMAR MISHRA 1708005041WL018351 NARENDRA KUMAR MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789536 NARENDRAKUMARMISHRA (000000)
76 RAJNAGAR MP-08-005-042-001/365
(BAMHORIBAHADURJU) 		1708005042NRG24020720230214265 03/07/2023 BABU RAM PATEL 1708005042WL018021 BABU RAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789536 BABURAMPATEL (000000)
77 RAJNAGAR MP-08-005-043-002/134
(ATTARA) 		1708005087NRG24030720230218994 03/07/2023 Ramkuwar 1708005087WL018443 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789536 Ramkuwar (000000)
78 RAJNAGAR MP-08-005-048-002/16-B
(MANIYA) 		1708005048NRG24030720230218785 03/07/2023 Phulavati Patel 1708005048WL018431 Phulavati Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789536 PhulavatiPatel (000000)
79 RAJNAGAR MP-08-005-063-001/462
(BHABUWA) 		1708005063NRG24030720230217502 03/07/2023 Baijnath Patel 1708005063WL018338 Baijnath Patel 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 809789536 BaijnathPatel (000000)
80 RAJNAGAR MP-08-005-063-001/627
(BHABUWA) 		1708005063NRG24030720230217510 03/07/2023 Kailash Patel 1708005063WL018339 Kailash Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809789536 KailashPatel (000000)
SubTotal 14157 14157
81 RAJNAGAR MP-08-005-001-001/60-A
(TILOUHAN) 		1708005001NRG24030720230218816 03/07/2023 Shankarlal Kushwaha 1708005001WL018433 Shankarlal Kushwaha 00688 FINO0001001 1326 1326 Rejected 13/07/2023 809789536 No Such Account
82 RAJNAGAR MP-08-005-018-002/270-A
(KUTIYA) 		1708005018NRG24030720230217259 03/07/2023 Raju 1708005018WL018307 Raju 00688 FINO0001001 1547 1547 Processed 11/07/2023 809789536 Raju (000000)
83 RAJNAGAR MP-08-005-018-002/270-A
(KUTIYA) 		1708005018NRG24030720230217311 03/07/2023 Raju 1708005018WL018315 Raju 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 Raju (000000)
84 RAJNAGAR MP-08-005-028-001/110-D
(SEVDI) 		1708005028NRG24030720230217520 03/07/2023 Bharti Ahirwar 1708005028WL018340 Bharti Ahirwar 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 BhartiAhirwar (000000)
85 RAJNAGAR MP-08-005-028-001/221-C
(SEVDI) 		1708005028NRG24030720230217682 03/07/2023 Dashrath Yadav 1708005028WL018349 Dashrath Yadav 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 DashrathYadav (000000)
86 RAJNAGAR MP-08-005-028-001/236-C
(SEVDI) 		1708005028NRG24030720230217684 03/07/2023 Harkishun Kushwaha 1708005028WL018350 Harkishun Kushwaha 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 HarkishunKushwaha (000000)
87 RAJNAGAR MP-08-005-028-001/453-B
(SEVDI) 		1708005028NRG24030720230217559 03/07/2023 Dheeraj Nayak 1708005028WL018343 Dheeraj Nayak 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 DheerajNayak (000000)
88 RAJNAGAR MP-08-005-028-001/460-B
(SEVDI) 		1708005028NRG24030720230217563 03/07/2023 Poonam Nayak 1708005028WL018343 Poonam Nayak 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 PoonamNayak (000000)
89 RAJNAGAR MP-08-005-028-001/607-A
(SEVDI) 		1708005028NRG24030720230217573 03/07/2023 Mangaldeen Kushwaha 1708005028WL018343 Mangaldeen Kushwaha 00688 FINO0001001 884 884 Processed 11/07/2023 809789536 MangaldeenKushwaha (000000)
SubTotal 9061 9061
90 RAJNAGAR MP-08-005-001-001/165
(TILOUHAN) 		1708005001NRG24030720230218792 03/07/2023 saduram 1708005001WL018432 saduram 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789536 saduram (000000)
91 RAJNAGAR MP-08-005-001-001/195-A
(TILOUHAN) 		1708005001NRG24030720230218793 03/07/2023 santosh 1708005001WL018432 santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789536 santosh (000000)
SubTotal 2652 2652
92 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG24030720230217527 03/07/2023 Sanjay Yadav 1708005028WL018341 Sanjay Yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 809789536 SanjayYadav (000000)
SubTotal 884 884
93 RAJNAGAR MP-08-005-021-001/614-A
(SALAIYA) 		1708005021NRG24030720230217390 03/07/2023 Bhagwati Pal 1708005021WL018325 Bhagwati Pal 00703 AIRP0000001 900 900 Processed 11/07/2023 809789536 BhagwatiPal (000000)
94 RAJNAGAR MP-08-005-072-003/82-B
(HAKIMPURA) 		1708005072NRG24030720230217244 03/07/2023 Bablesh 1708005072WL018304 Bablesh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809789536 Bablesh (000000)
SubTotal 2226 2226
Total 124452 124452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_030723FTO_146043 Bank of Baroda BARB0CHHATA CHHATARPUR 1105
2 RAJNAGAR MP1708005_030723FTO_146043 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1768
3 RAJNAGAR MP1708005_030723FTO_146043 Canara Bank CNRB0001186 KHAJURAHO 3094
4 RAJNAGAR MP1708005_030723FTO_146043 Canara Bank CNRB0001915 BASARI 7956
5 RAJNAGAR MP1708005_030723FTO_146043 Canara Bank CNRB0004775 Chattarpur 1326
6 RAJNAGAR MP1708005_030723FTO_146043 HDFC bank HDFC0001770 CHATTARPUR 21658
7 RAJNAGAR MP1708005_030723FTO_146043 HDFC bank HDFC0003017 Barethi-Chhatarpur 3094
8 RAJNAGAR MP1708005_030723FTO_146043 IDBI Bank IBKL0001628 CHHATARPUR 1326
9 RAJNAGAR MP1708005_030723FTO_146043 Indian Bank IDIB000B594 BAMITHA 2873
10 RAJNAGAR MP1708005_030723FTO_146043 Punjab National Bank PUNB0142400 CHHATTARPUR 2210
11 RAJNAGAR MP1708005_030723FTO_146043 State Bank of India SBIN0002169 RAJNAGAR 47736
12 RAJNAGAR MP1708005_030723FTO_146043 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
13 RAJNAGAR MP1708005_030723FTO_146043 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 3094
14 RAJNAGAR MP1708005_030723FTO_146043 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2807
15 RAJNAGAR MP1708005_030723FTO_146043 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 3978
16 RAJNAGAR MP1708005_030723FTO_146043 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4278
17 RAJNAGAR MP1708005_030723FTO_146043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
18 RAJNAGAR MP1708005_030723FTO_146043 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 RAJNAGAR MP1708005_030723FTO_146043 India Post Payments Bank IPOS0000001 Chhatarpur 884
20 RAJNAGAR MP1708005_030723FTO_146043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2226

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