Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_170523APB_FTO_44944
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-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24170520230076701 17/05/2023 chidami raikwar 1708004029WL006416 chidami raikwar 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836301108 chidamiraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHATARPUR MP-08-004-029-001/46
(RAMPUR-1) 		1708004029NRG24170520230076702 17/05/2023 Lallabai 1708004029WL006416 Lallabai 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836301108 Lallabai MADHYANCHAL GRAMIN BANK(607232)
3 CHHATARPUR MP-08-004-029-003/11-A
(RAMPUR-1) 		1708004029NRG24170520230076714 17/05/2023 KAMLESH RAIKWAR 1708004029WL006417 KAMLESH RAIKWAR 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836301108 KAMLESHRAIKWAR BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24170520230076731 17/05/2023 Asha Devi Pateriya 1708004031WL006419 Asha Devi Pateriya 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836301108 AshaDeviPateriya BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-031-001/140-C
(DHILAPUR) 		1708004031NRG24170520230076730 17/05/2023 Asha Devi Pateriya 1708004031WL006419 Asha Devi Pateriya 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836301108 AshaDeviPateriya STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-035-001/707-A
(DERI) 		1708004035NRG24160520230076489 17/05/2023 Nandu singh 1708004035WL006389 Nandu singh 00045 BARB0CHHATA 1326 1326 Processed 26/05/2023 836301108 Nandusingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 CHHATARPUR MP-08-004-081-001/34
(PADARIYA) 		1708004081NRG24170520230076927 17/05/2023 GYASI BANSAL 1708004081WL006439 GYASI BANSAL 00078 CNRB0004775 1326 1326 Processed 26/05/2023 836301108 GYASIBANSAL CANARA BANK(508532)
8 CHHATARPUR MP-08-004-081-001/58
(PADARIYA) 		1708004081NRG24170520230076925 17/05/2023 TULSHIRAM AHIRWAR 1708004081WL006437 TULSHIRAM AHIRWAR 00078 CNRB0004775 1200 1200 Processed 26/05/2023 836301108 TULSHIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2526 2526
9 CHHATARPUR MP-08-004-081-001/336
(PADARIYA) 		1708004081NRG24170520230076928 17/05/2023 LAXMAN KACHHI 1708004081WL006440 LAXMAN KACHHI 00089 CBIN0283344 1326 1326 Processed 26/05/2023 836301108 LAXMANKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 CHHATARPUR MP-08-004-035-001/244-B
(DERI) 		1708004035NRG24160520230076479 17/05/2023 Santosh khare 1708004035WL006389 Santosh khare 00152 HDFC0001770 1326 1326 Processed 26/05/2023 836301108 Santoshkhare HDFC BANK LTD(607152)
11 CHHATARPUR MP-08-004-040-001/100
(IKARA) 		1708004040NRG24170520230076783 17/05/2023 Jairam rajpoot 1708004040WL006424 Jairam rajpoot 00152 HDFC0001770 2873 2873 Processed 26/05/2023 836301108 Jairamrajpoot BANK OF BARODA(606985)
SubTotal 4199 4199
12 CHHATARPUR MP-08-004-035-001/172-D
(DERI) 		1708004035NRG24160520230076478 17/05/2023 Halke kuswaha 1708004035WL006389 Halke kuswaha 00176 IDIB000C579 1326 1326 Processed 26/05/2023 836301108 Halkekuswaha FINO PAYMENTS BANK LTD(608001)
13 CHHATARPUR MP-08-004-035-001/716-C
(DERI) 		1708004035NRG24160520230076490 17/05/2023 Seelu singh 1708004035WL006389 Seelu singh 00176 IDIB000C579 1326 1326 Processed 26/05/2023 836301108 Seelusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 CHHATARPUR MP-08-004-029-001/180
(RAMPUR-1) 		1708004029NRG24170520230076695 17/05/2023 CHET RAMKUSHWAHA 1708004029WL006416 CHET RAMKUSHWAHA 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 CHETRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
15 CHHATARPUR MP-08-004-029-001/180
(RAMPUR-1) 		1708004029NRG24170520230076694 17/05/2023 CHET RAMKUSHWAHA 1708004029WL006416 CHET RAMKUSHWAHA 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 CHETRAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
16 CHHATARPUR MP-08-004-029-001/180-C
(RAMPUR-1) 		1708004029NRG24170520230076697 17/05/2023 Pana kushwaha 1708004029WL006416 Pana kushwaha 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 Panakushwaha PUNJAB NATIONAL BANK(508568)
17 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24170520230076704 17/05/2023 Asha Raikwar 1708004029WL006416 Asha Raikwar 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 AshaRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHATARPUR MP-08-004-029-001/46-A
(RAMPUR-1) 		1708004029NRG24170520230076703 17/05/2023 Asha Raikwar 1708004029WL006416 Asha Raikwar 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 AshaRaikwar MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-029-001/74
(RAMPUR-1) 		1708004029NRG24170520230076708 17/05/2023 Gopal pal 1708004029WL006416 Gopal pal 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 Gopalpal PUNJAB NATIONAL BANK(508568)
20 CHHATARPUR MP-08-004-029-001/74
(RAMPUR-1) 		1708004029NRG24170520230076707 17/05/2023 Gopal pal 1708004029WL006416 Gopal pal 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 Gopalpal MADHYANCHAL GRAMIN BANK(607232)
21 CHHATARPUR MP-08-004-029-001/81-D
(RAMPUR-1) 		1708004029NRG24170520230076709 17/05/2023 POOJA SOUNAKIYA 1708004029WL006416 POOJA SOUNAKIYA 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 POOJASOUNAKIYA MADHYANCHAL GRAMIN BANK(607232)
22 CHHATARPUR MP-08-004-029-001/99
(RAMPUR-1) 		1708004029NRG24170520230076712 17/05/2023 Brijlalpal Bhola pal 1708004029WL006416 Brijlalpal Bhola pal 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 BrijlalpalBholapal MADHYANCHAL GRAMIN BANK(607232)
23 CHHATARPUR MP-08-004-035-001/529-C
(DERI) 		1708004035NRG24160520230076484 17/05/2023 Takat singh 1708004035WL006389 Takat singh 00354 PUNB0142400 1326 1326 Processed 26/05/2023 836301108 Takatsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 CHHATARPUR MP-08-004-014-002/53
(PATHADA) 		1708004014NRG24170520230076837 17/05/2023 NARENDRA PATEL 1708004014WL006434 NARENDRA PATEL 00415 SBIN0001628 3094 3094 Processed 26/05/2023 836301108 NARENDRAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
25 CHHATARPUR MP-08-004-014-002/53
(PATHADA) 		1708004014NRG24170520230076838 17/05/2023 Savitree patel 1708004014WL006434 Savitree patel 00415 SBIN0001628 3094 3094 Processed 26/05/2023 836301108 Savitreepatel MADHYANCHAL GRAMIN BANK(607232)
26 CHHATARPUR MP-08-004-029-001/82-B
(RAMPUR-1) 		1708004029NRG24170520230076711 17/05/2023 USHA DEVI MISHRA 1708004029WL006416 USHA DEVI MISHRA 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 USHADEVIMISHRA STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-031-001/145
(DHILAPUR) 		1708004031NRG24170520230076733 17/05/2023 HARISHCHANDRA 1708004031WL006419 HARISHCHANDRA 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-031-001/145
(DHILAPUR) 		1708004031NRG24170520230076732 17/05/2023 HARISHCHANDRA 1708004031WL006419 HARISHCHANDRA 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
29 CHHATARPUR MP-08-004-035-001/528-B
(DERI) 		1708004035NRG24160520230076481 17/05/2023 Omprakash Chaturvedi 1708004035WL006389 Omprakash Chaturvedi 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 OmprakashChaturvedi BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-035-001/528-B
(DERI) 		1708004035NRG24160520230076480 17/05/2023 Omprakash Chaturvedi 1708004035WL006389 Omprakash Chaturvedi 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 OmprakashChaturvedi ICICI BANK LTD(508534)
31 CHHATARPUR MP-08-004-035-001/528-D
(DERI) 		1708004035NRG24160520230076483 17/05/2023 Jayprakash chaturvedi 1708004035WL006389 Jayprakash chaturvedi 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 Jayprakashchaturvedi STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-035-001/619
(DERI) 		1708004035NRG24160520230076488 17/05/2023 LAKSHMI PRASAD TIWARI 1708004035WL006389 LAKSHMI PRASAD TIWARI 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 LAKSHMIPRASADTIWARI STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-040-001/140-A
(IKARA) 		1708004040NRG24170520230076787 17/05/2023 PHOOLABAI RAJPOOT 1708004040WL006428 PHOOLABAI RAJPOOT 00415 SBIN0001628 2873 2873 Processed 26/05/2023 836301108 PHOOLABAIRAJPOOT STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-040-001/869
(IKARA) 		1708004040NRG24170520230076784 17/05/2023 KULIYA BASOR 1708004040WL006425 KULIYA BASOR 00415 SBIN0001628 2873 2873 Processed 26/05/2023 836301108 KULIYABASOR STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-040-001/877
(IKARA) 		1708004040NRG24170520230076788 17/05/2023 SAKUN rAIKWAR 1708004040WL006429 SAKUN rAIKWAR 00415 SBIN0001628 2873 2873 Processed 26/05/2023 836301108 SAKUNrAIKWAR STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-040-002/138-C
(IKARA) 		1708004040NRG24170520230076789 17/05/2023 PARVATI SAHU 1708004040WL006430 PARVATI SAHU 00415 SBIN0001628 2873 2873 Processed 26/05/2023 836301108 PARVATISAHU STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-081-001/395-A
(PADARIYA) 		1708004081NRG24170520230076926 17/05/2023 PAPPU KORI 1708004081WL006438 PAPPU KORI 00415 SBIN0001628 1326 1326 Processed 26/05/2023 836301108 PAPPUKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
38 CHHATARPUR MP-08-004-040-001/7
(IKARA) 		1708004040NRG24170520230076785 17/05/2023 pyarelal 1708004040WL006426 pyarelal 00415 SBIN0009274 2873 2873 Processed 26/05/2023 836301108 pyarelal BANK OF BARODA(606985)
39 CHHATARPUR MP-08-004-040-001/878
(IKARA) 		1708004040NRG24170520230076786 17/05/2023 RAJNI RAJPOOT 1708004040WL006427 RAJNI RAJPOOT 00415 SBIN0009274 2873 2873 Processed 26/05/2023 836301108 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5746 5746
40 CHHATARPUR MP-08-004-031-001/543
(DHILAPUR) 		1708004031NRG24170520230076736 17/05/2023 BARELAL 1708004031WL006419 BARELAL 00415 SBIN0030245 1326 1326 Processed 26/05/2023 836301108 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
41 CHHATARPUR MP-08-004-031-001/99
(DHILAPUR) 		1708004031NRG24170520230076742 17/05/2023 JEEVAN AHIRWAR 1708004031WL006419 JEEVAN AHIRWAR 00415 SBIN0030245 1326 1326 Processed 26/05/2023 836301108 JEEVANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 CHHATARPUR MP-08-004-029-003/11-B
(RAMPUR-1) 		1708004029NRG24170520230076716 17/05/2023 RAKESH RAIKWAR 1708004029WL006417 RAKESH RAIKWAR 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836301108 RAKESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
43 CHHATARPUR MP-08-004-029-003/11-C
(RAMPUR-1) 		1708004029NRG24170520230076717 17/05/2023 SHASHI AHIRWAR 1708004029WL006417 SHASHI AHIRWAR 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836301108 SHASHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-029-003/16-B
(RAMPUR-1) 		1708004029NRG24170520230076721 17/05/2023 MEENA 1708004029WL006417 MEENA 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836301108 MEENA MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-029-003/17-D
(RAMPUR-1) 		1708004029NRG24170520230076724 17/05/2023 RAMPRASAD AHIRWAR 1708004029WL006417 RAMPRASAD AHIRWAR 00468 UBIN0541044 1326 1326 Processed 26/05/2023 836301108 RAMPRASADAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
46 CHHATARPUR MP-08-004-031-001/547
(DHILAPUR) 		1708004031NRG24170520230076738 17/05/2023 MAIYADEEN 1708004031WL006419 MAIYADEEN 00468 UBIN0541265 1326 1326 Processed 26/05/2023 836301108 MAIYADEEN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 CHHATARPUR MP-08-004-005-002/100-A
(SEGONE) 		1708004005NRG24170520230076767 17/05/2023 GORIBAI KUSHWAHA 1708004005WL006422 GORIBAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 GORIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24170520230076769 17/05/2023 RAMKRAPAL 1708004005WL006422 RAMKRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 RAMKRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 CHHATARPUR MP-08-004-005-002/18-A
(SEGONE) 		1708004005NRG24170520230076768 17/05/2023 RAMKRAPAL AHIRWAR 1708004005WL006422 RAMKRAPAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 RAMKRAPALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-005-002/42
(SEGONE) 		1708004005NRG24170520230076770 17/05/2023 Leela 1708004005WL006422 Leela 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836301108 Leela MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-005-002/42-A
(SEGONE) 		1708004005NRG24170520230076771 17/05/2023 LEELA 1708004005WL006422 LEELA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 LEELA BANK OF BARODA(606985)
52 CHHATARPUR MP-08-004-005-002/58-A
(SEGONE) 		1708004005NRG24170520230076773 17/05/2023 KISHAN 1708004005WL006422 KISHAN 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836301108 KISHAN STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-005-002/58-A
(SEGONE) 		1708004005NRG24170520230076772 17/05/2023 KISHAN AHIRWAR 1708004005WL006422 KISHAN AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836301108 KISHANAHIRWAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-005-002/71-B
(SEGONE) 		1708004005NRG24170520230076775 17/05/2023 CHHOTELAL KUSHWAHA 1708004005WL006422 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-005-002/71-B
(SEGONE) 		1708004005NRG24170520230076774 17/05/2023 CHHOTELAL KUSHWAHA 1708004005WL006422 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-005-002/84
(SEGONE) 		1708004005NRG24170520230076777 17/05/2023 Jagdish sen 1708004005WL006422 Jagdish sen 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 Jagdishsen MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-005-002/84
(SEGONE) 		1708004005NRG24170520230076776 17/05/2023 Jagdish sen 1708004005WL006422 Jagdish sen 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 Jagdishsen MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-005-002/84-A
(SEGONE) 		1708004005NRG24170520230076780 17/05/2023 RAHUL sen 1708004005WL006422 RAHUL sen 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836301108 RAHULsen MADHYANCHAL GRAMIN BANK(607232)
59 CHHATARPUR MP-08-004-005-002/84-A
(SEGONE) 		1708004005NRG24170520230076779 17/05/2023 RAHUL sen 1708004005WL006422 RAHUL sen 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836301108 RAHULsen STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-005-002/84-A
(SEGONE) 		1708004005NRG24170520230076778 17/05/2023 RAHUL sen 1708004005WL006422 RAHUL sen 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836301108 RAHULsen STATE BANK OF INDIA(508548)
61 CHHATARPUR MP-08-004-005-002/86-D
(SEGONE) 		1708004005NRG24170520230076781 17/05/2023 kailash kushwaha 1708004005WL006422 kailash kushwaha 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836301108 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-029-001/122-C
(RAMPUR-1) 		1708004029NRG24170520230076691 17/05/2023 KALPNA DEVI MISHRA 1708004029WL006416 KALPNA DEVI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 KALPNADEVIMISHRA MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-029-001/122-C
(RAMPUR-1) 		1708004029NRG24170520230076690 17/05/2023 KALPNA DEVI MISHRA 1708004029WL006416 KALPNA DEVI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 KALPNADEVIMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHHATARPUR MP-08-004-029-001/180-B
(RAMPUR-1) 		1708004029NRG24170520230076696 17/05/2023 GHANASHYAM KUSHWAHA 1708004029WL006416 GHANASHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 GHANASHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-029-001/180-D
(RAMPUR-1) 		1708004029NRG24170520230076699 17/05/2023 UMASHANKAR 1708004029WL006416 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-029-001/180-D
(RAMPUR-1) 		1708004029NRG24170520230076698 17/05/2023 UMASHANKAR 1708004029WL006416 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
67 CHHATARPUR MP-08-004-029-001/66
(RAMPUR-1) 		1708004029NRG24170520230076706 17/05/2023 SANTOSH RAIKWAR 1708004029WL006416 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 SANTOSHRAIKWAR BANK OF BARODA(606985)
68 CHHATARPUR MP-08-004-029-001/66
(RAMPUR-1) 		1708004029NRG24170520230076705 17/05/2023 SANTOSH RAIKWAR 1708004029WL006416 SANTOSH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 SANTOSHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-031-001/13-C
(DHILAPUR) 		1708004031NRG24170520230076729 17/05/2023 RAJANEE PATERIYA 1708004031WL006419 RAJANEE PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 RAJANEEPATERIYA MADHYANCHAL GRAMIN BANK(607232)
70 CHHATARPUR MP-08-004-031-001/13-C
(DHILAPUR) 		1708004031NRG24170520230076728 17/05/2023 RAJANEE PATERIYA 1708004031WL006419 RAJANEE PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 RAJANEEPATERIYA CENTRAL BANK OF INDIA(607115)
71 CHHATARPUR MP-08-004-031-001/39-A
(DHILAPUR) 		1708004031NRG24170520230076734 17/05/2023 Suraj 1708004031WL006419 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 Suraj MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-031-001/547
(DHILAPUR) 		1708004031NRG24170520230076739 17/05/2023 KATTU AHIRWAR 1708004031WL006419 KATTU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 KATTUAHIRWAR PUNJAB NATIONAL BANK(508568)
73 CHHATARPUR MP-08-004-031-001/592-A
(DHILAPUR) 		1708004031NRG24170520230076740 17/05/2023 rakesh sen 1708004031WL006419 rakesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 rakeshsen BANK OF INDIA(508505)
74 CHHATARPUR MP-08-004-031-001/808
(DHILAPUR) 		1708004031NRG24170520230076741 17/05/2023 madan gopal 1708004031WL006419 madan gopal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 madangopal MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-035-001/127-D
(DERI) 		1708004035NRG24160520230076477 17/05/2023 Varsha singh 1708004035WL006389 Varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 Varshasingh FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-035-001/127-D
(DERI) 		1708004035NRG24160520230076476 17/05/2023 Varsha singh 1708004035WL006389 Varsha singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 Varshasingh STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-035-001/528-C
(DERI) 		1708004035NRG24160520230076482 17/05/2023 Budhayaprakash 1708004035WL006389 Budhayaprakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 Budhayaprakash STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-035-001/535-B
(DERI) 		1708004035NRG24160520230076485 17/05/2023 Kallu rai 1708004035WL006389 Kallu rai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 Kallurai STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-035-001/535-D
(DERI) 		1708004035NRG24160520230076486 17/05/2023 Sonam rai 1708004035WL006389 Sonam rai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836301108 Sonamrai STATE BANK OF INDIA(508548)
SubTotal 37791 37791
80 CHHATARPUR MP-08-004-069-001/331-B
(WARI) 		1708004069NRG24160520230076676 17/05/2023 MAMTA PRAJAPATI 1708004069WL006412 MAMTA PRAJAPATI 00688 FINO0001001 2652 2652 Processed 26/05/2023 836301108 MAMTAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 115678 115678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_170523APB_FTO_44944 Bank of Baroda BARB0CHHATA CHHATARPUR 7956
2 CHHATARPUR MP1708004_170523APB_FTO_44944 Canara Bank CNRB0004775 Chattarpur 2526
3 CHHATARPUR MP1708004_170523APB_FTO_44944 Central Bank Of India CBIN0283344 CHATARPUR 1326
4 CHHATARPUR MP1708004_170523APB_FTO_44944 HDFC bank HDFC0001770 CHATTARPUR 4199
5 CHHATARPUR MP1708004_170523APB_FTO_44944 Indian Bank IDIB000C579 CHATTARPUR 2652
6 CHHATARPUR MP1708004_170523APB_FTO_44944 Punjab National Bank PUNB0142400 CHHATTARPUR 13260
7 CHHATARPUR MP1708004_170523APB_FTO_44944 State Bank of India SBIN0001628 ADB CHHATARPUR 28288
8 CHHATARPUR MP1708004_170523APB_FTO_44944 State Bank of India SBIN0009274 RAGOLI 5746
9 CHHATARPUR MP1708004_170523APB_FTO_44944 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2652
10 CHHATARPUR MP1708004_170523APB_FTO_44944 Union Bank of India UBIN0541044 CHHATARPUR 5304
11 CHHATARPUR MP1708004_170523APB_FTO_44944 Union Bank of India UBIN0541265 NOWGONG 1326
12 CHHATARPUR MP1708004_170523APB_FTO_44944 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3978
13 CHHATARPUR MP1708004_170523APB_FTO_44944 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
14 CHHATARPUR MP1708004_170523APB_FTO_44944 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 13923
15 CHHATARPUR MP1708004_170523APB_FTO_44944 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 17238
16 CHHATARPUR MP1708004_170523APB_FTO_44944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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