Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_290523APB_FTO_61951
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-08-004-045-001/325
(LALOUNI) 		1708004045NRG24290520230109090 29/05/2023 Prakash rajak 1708004045WL009297 Prakash rajak 00045 BARB0CHHATA 1547 1547 Processed 02/06/2023 090376710 Prakashrajak BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHHATARPUR MP-08-004-009-001/503
(BARDWAHA) 		1708004009NRG24290520230109042 29/05/2023 RANI CHATURVEDI 1708004009WL009293 RANI CHATURVEDI 00048 BKID0009442 1326 1326 Processed 02/06/2023 090376710 RANICHATURVEDI STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-009-001/503
(BARDWAHA) 		1708004009NRG24290520230109041 29/05/2023 RANI CHATURVEDI 1708004009WL009293 RANI CHATURVEDI 00048 BKID0009442 1326 1326 Processed 02/06/2023 090376710 RANICHATURVEDI BANK OF INDIA(508505)
4 CHHATARPUR MP-08-004-025-001/922
(GAHARWAR) 		1708004025NRG24290520230107884 29/05/2023 Sonu 1708004025WL009208 Sonu 00048 BKID0009442 1547 1547 Processed 02/06/2023 090376710 Sonu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 CHHATARPUR MP-08-004-021-001/14-A
(GORA) 		1708004021NRG24290520230108950 29/05/2023 Kalu Ahirwar 1708004021WL009287 Kalu Ahirwar 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 KaluAhirwar CANARA BANK(508532)
6 CHHATARPUR MP-08-004-021-001/14-A
(GORA) 		1708004021NRG24290520230108951 29/05/2023 Ramsakhi Ahirwar 1708004021WL009287 Ramsakhi Ahirwar 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 RamsakhiAhirwar CANARA BANK(508532)
7 CHHATARPUR MP-08-004-021-001/14-A
(GORA) 		1708004021NRG24290520230108949 29/05/2023 Sunil Ahirwar 1708004021WL009287 Sunil Ahirwar 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 SunilAhirwar CANARA BANK(508532)
8 CHHATARPUR MP-08-004-021-001/16-B
(GORA) 		1708004021NRG24290520230108952 29/05/2023 Binod Kushwaha 1708004021WL009287 Binod Kushwaha 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 BinodKushwaha STATE BANK OF INDIA(508548)
9 CHHATARPUR MP-08-004-021-001/184
(GORA) 		1708004021NRG24290520230108954 29/05/2023 Rabita Yadav 1708004021WL009287 Rabita Yadav 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 RabitaYadav STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-021-001/184
(GORA) 		1708004021NRG24290520230108953 29/05/2023 Rakesh Singh Yadav 1708004021WL009287 Rakesh Singh Yadav 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 RakeshSinghYadav MADHYANCHAL GRAMIN BANK(607232)
11 CHHATARPUR MP-08-004-021-001/22-C
(GORA) 		1708004021NRG24290520230108955 29/05/2023 SANJAY YADAV 1708004021WL009287 SANJAY YADAV 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 SANJAYYADAV STATE BANK OF INDIA(508548)
12 CHHATARPUR MP-08-004-021-001/22-D
(GORA) 		1708004021NRG24290520230108956 29/05/2023 PRAHLAD YADAV 1708004021WL009287 PRAHLAD YADAV 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 PRAHLADYADAV CANARA BANK(508532)
13 CHHATARPUR MP-08-004-021-001/24-D
(GORA) 		1708004021NRG24290520230108957 29/05/2023 GOVARDHAN RAIKWAR 1708004021WL009287 GOVARDHAN RAIKWAR 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 GOVARDHANRAIKWAR CANARA BANK(508532)
14 CHHATARPUR MP-08-004-021-001/25-C
(GORA) 		1708004021NRG24290520230108958 29/05/2023 PANA RAIKWAR 1708004021WL009287 PANA RAIKWAR 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 PANARAIKWAR STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-021-001/26-A
(GORA) 		1708004021NRG24290520230108959 29/05/2023 DEEPAK RAIKWAR 1708004021WL009287 DEEPAK RAIKWAR 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-021-001/26-A
(GORA) 		1708004021NRG24290520230108960 29/05/2023 Naresh Raikwar 1708004021WL009287 Naresh Raikwar 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 NareshRaikwar STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-021-001/34-A
(GORA) 		1708004021NRG24290520230108962 29/05/2023 Mukesh Ahirwar 1708004021WL009287 Mukesh Ahirwar 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 MukeshAhirwar CANARA BANK(508532)
18 CHHATARPUR MP-08-004-021-001/37-A
(GORA) 		1708004021NRG24290520230108963 29/05/2023 Dileep Raikwar 1708004021WL009287 Dileep Raikwar 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 DileepRaikwar STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-021-001/53-A
(GORA) 		1708004021NRG24290520230108964 29/05/2023 MAAN SINGH 1708004021WL009287 MAAN SINGH 00078 CNRB0017736 663 663 Processed 02/06/2023 090376710 MAANSINGH BANK OF BARODA(606985)
20 CHHATARPUR MP-08-004-021-001/53-A
(GORA) 		1708004021NRG24290520230108965 29/05/2023 SUNEETA 1708004021WL009287 SUNEETA 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 SUNEETA CANARA BANK(508532)
21 CHHATARPUR MP-08-004-021-001/53-B
(GORA) 		1708004021NRG24290520230108966 29/05/2023 RAJESH SINGH YADAV 1708004021WL009287 RAJESH SINGH YADAV 00078 CNRB0017736 1547 1547 Processed 02/06/2023 090376710 RAJESHSINGHYADAV CANARA BANK(508532)
SubTotal 25415 25415
22 CHHATARPUR MP-08-004-025-001/859
(GAHARWAR) 		1708004025NRG24290520230108780 29/05/2023 PUSHPA 1708004025WL009274 PUSHPA 00089 CBIN0283344 884 884 Processed 02/06/2023 090376710 PUSHPA STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-025-001/859
(GAHARWAR) 		1708004025NRG24290520230108778 29/05/2023 PUSHPA 1708004025WL009274 PUSHPA 00089 CBIN0283344 1547 1547 Processed 02/06/2023 090376710 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 CHHATARPUR MP-08-004-025-001/411-A
(GAHARWAR) 		1708004025NRG24290520230107876 29/05/2023 mahendra singh 1708004025WL009208 mahendra singh 00354 PUNB0142400 1547 1547 Processed 02/06/2023 090376710 mahendrasingh HDFC BANK LTD(607152)
SubTotal 1547 1547
25 CHHATARPUR MP-08-004-025-001/395
(GAHARWAR) 		1708004025NRG24290520230108775 29/05/2023 sundeep tripathi 1708004025WL009274 sundeep tripathi 00415 SBIN0000347 884 884 Processed 02/06/2023 090376710 sundeeptripathi STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-025-001/395
(GAHARWAR) 		1708004025NRG24290520230108774 29/05/2023 SUNDEEP TRIPATHI 1708004025WL009274 SUNDEEP TRIPATHI 00415 SBIN0000347 884 884 Processed 02/06/2023 090376710 SUNDEEPTRIPATHI STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-025-001/395
(GAHARWAR) 		1708004025NRG24290520230108773 29/05/2023 sundeep tripathi 1708004025WL009274 sundeep tripathi 00415 SBIN0000347 1547 1547 Processed 02/06/2023 090376710 sundeeptripathi STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-025-001/395
(GAHARWAR) 		1708004025NRG24290520230108772 29/05/2023 SUNDEEP TRIPATHI 1708004025WL009274 SUNDEEP TRIPATHI 00415 SBIN0000347 1547 1547 Processed 02/06/2023 090376710 SUNDEEPTRIPATHI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
29 CHHATARPUR MP-08-004-009-001/507
(BARDWAHA) 		1708004009NRG24290520230109047 29/05/2023 MEERA YADAV 1708004009WL009293 MEERA YADAV 00415 SBIN0001628 1326 1326 Processed 02/06/2023 090376710 MEERAYADAV MADHYANCHAL GRAMIN BANK(607232)
30 CHHATARPUR MP-08-004-025-001/236
(GAHARWAR) 		1708004025NRG24290520230107872 29/05/2023 jagdeesh yadav 1708004025WL009208 jagdeesh yadav 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 jagdeeshyadav STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-025-001/236
(GAHARWAR) 		1708004025NRG24290520230107871 29/05/2023 SANTOASH 1708004025WL009208 SANTOASH 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 SANTOASH STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-025-001/236
(GAHARWAR) 		1708004025NRG24290520230107873 29/05/2023 SANTOSH 1708004025WL009208 SANTOSH 00415 SBIN0001628 1547 1547 Rejected 02/06/2023 090376710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHHATARPUR MP-08-004-025-001/395-A
(GAHARWAR) 		1708004025NRG24290520230108777 29/05/2023 ruchi tripathi 1708004025WL009274 ruchi tripathi 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 ruchitripathi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
34 CHHATARPUR MP-08-004-025-001/395-A
(GAHARWAR) 		1708004025NRG24290520230108776 29/05/2023 ruchi tripathi 1708004025WL009274 ruchi tripathi 00415 SBIN0001628 884 884 Processed 02/06/2023 090376710 ruchitripathi JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
35 CHHATARPUR MP-08-004-025-001/439
(GAHARWAR) 		1708004025NRG24290520230107878 29/05/2023 RAJESH 1708004025WL009208 RAJESH 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 RAJESH STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-025-001/439
(GAHARWAR) 		1708004025NRG24290520230107877 29/05/2023 RAJESH SINGH 1708004025WL009208 RAJESH SINGH 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 RAJESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
37 CHHATARPUR MP-08-004-025-001/801-B
(GAHARWAR) 		1708004025NRG24290520230108799 29/05/2023 anil kushwaha 1708004025WL009277 anil kushwaha 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 anilkushwaha MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-025-001/877
(GAHARWAR) 		1708004025NRG24290520230107882 29/05/2023 BALEE AHIRWAR 1708004025WL009208 BALEE AHIRWAR 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 BALEEAHIRWAR STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-025-001/877
(GAHARWAR) 		1708004025NRG24290520230107881 29/05/2023 BALEE AHIRWAR 1708004025WL009208 BALEE AHIRWAR 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 BALEEAHIRWAR STATE BANK OF INDIA(508548)
40 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG24290520230109093 29/05/2023 SOURABH TIWARI 1708004025WL009298 SOURABH TIWARI 00415 SBIN0001628 717 717 Processed 02/06/2023 090376710 SOURABHTIWARI STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG24290520230109092 29/05/2023 sourabh tiwari 1708004025WL009298 sourabh tiwari 00415 SBIN0001628 717 717 Processed 02/06/2023 090376710 sourabhtiwari STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-025-001/905
(GAHARWAR) 		1708004025NRG24290520230109091 29/05/2023 SOURABH TIWARI 1708004025WL009298 SOURABH TIWARI 00415 SBIN0001628 717 717 Processed 02/06/2023 090376710 SOURABHTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
43 CHHATARPUR MP-08-004-025-001/929
(GAHARWAR) 		1708004025NRG24290520230108808 29/05/2023 NARENDRA TIWARI 1708004025WL009277 NARENDRA TIWARI 00415 SBIN0001628 1547 1547 Processed 02/06/2023 090376710 NARENDRATIWARI STATE BANK OF INDIA(508548)
44 CHHATARPUR MP-08-004-054-001/338-A
(BAGOTA) 		1708004054NRG24290520230109071 29/05/2023 RAMCHARAN AHIRWAR 1708004054WL009295 RAMCHARAN AHIRWAR 00415 SBIN0001628 1105 1105 Processed 02/06/2023 090376710 RAMCHARANAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 CHHATARPUR MP-08-004-069-001/133
(WARI) 		1708004069NRG24290520230108819 29/05/2023 DURJI 1708004069WL009281 DURJI 00415 SBIN0001628 1989 1989 Processed 02/06/2023 090376710 DURJI STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-069-001/423-A
(WARI) 		1708004069NRG24290520230108818 29/05/2023 HRADESH PATHAK 1708004069WL009280 HRADESH PATHAK 00415 SBIN0001628 3315 3315 Processed 03/06/2023 090376710 HRADESHPATHAK GRAMIN BANK OF ARYAVART(508509)
SubTotal 26240 26240
47 CHHATARPUR MP-08-004-009-001/475-A
(BARDWAHA) 		1708004009NRG24290520230109038 29/05/2023 BOBI RAJA PARMAR 1708004009WL009293 BOBI RAJA PARMAR 00415 SBIN0002169 1326 1326 Processed 02/06/2023 090376710 BOBIRAJAPARMAR BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-009-001/475-A
(BARDWAHA) 		1708004009NRG24290520230109037 29/05/2023 BOBI RAJA PARMAR 1708004009WL009293 BOBI RAJA PARMAR 00415 SBIN0002169 1326 1326 Processed 02/06/2023 090376710 BOBIRAJAPARMAR BANK OF BARODA(606985)
SubTotal 2652 2652
49 CHHATARPUR MP-08-004-009-001/507-A
(BARDWAHA) 		1708004009NRG24290520230109049 29/05/2023 SANGITA YADAV 1708004009WL009293 SANGITA YADAV 00415 SBIN0002837 1326 1326 Processed 02/06/2023 090376710 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 CHHATARPUR MP-08-004-021-001/34-A
(GORA) 		1708004021NRG24290520230108961 29/05/2023 ramcharan 1708004021WL009287 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 ramcharan CANARA BANK(508532)
51 CHHATARPUR MP-08-004-025-001/176-D
(GAHARWAR) 		1708004025NRG24290520230107870 29/05/2023 DESHRAJ KUSHWAHA 1708004025WL009208 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-025-001/176-D
(GAHARWAR) 		1708004025NRG24290520230107869 29/05/2023 DESHRAJ KUSHWAHA 1708004025WL009208 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-025-001/195-A
(GAHARWAR) 		1708004025NRG24290520230108767 29/05/2023 RANJEETA RAIKWAR 1708004025WL009274 RANJEETA RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090376710 RANJEETARAIKWAR STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-025-001/195-A
(GAHARWAR) 		1708004025NRG24290520230108765 29/05/2023 RANJEETA RAIKWAR 1708004025WL009274 RANJEETA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 RANJEETARAIKWAR STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-025-001/305
(GAHARWAR) 		1708004025NRG24290520230108770 29/05/2023 dhaniram kushwaha 1708004025WL009274 dhaniram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-025-001/305
(GAHARWAR) 		1708004025NRG24290520230108768 29/05/2023 dhaniram kushwaha 1708004025WL009274 dhaniram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090376710 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-025-001/889
(GAHARWAR) 		1708004025NRG24290520230108801 29/05/2023 santram tripathi 1708004025WL009277 santram tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 santramtripathi MADHYANCHAL GRAMIN BANK(607232)
58 CHHATARPUR MP-08-004-025-001/89
(GAHARWAR) 		1708004025NRG24290520230108803 29/05/2023 ramshevak kalar 1708004025WL009277 ramshevak kalar 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 ramshevakkalar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 CHHATARPUR MP-08-004-025-001/915
(GAHARWAR) 		1708004025NRG24290520230108807 29/05/2023 Kallu kushwaha 1708004025WL009277 Kallu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376710 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
60 CHHATARPUR MP-08-004-009-001/305-B
(BARDWAHA) 		1708004009NRG24290520230109027 29/05/2023 JEETENDRA RAIKWAR 1708004009WL009293 JEETENDRA RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 JEETENDRARAIKWAR FINO PAYMENTS BANK LTD(608001)
61 CHHATARPUR MP-08-004-009-001/305-B
(BARDWAHA) 		1708004009NRG24290520230109028 29/05/2023 RATIRAM YADAV 1708004009WL009293 RATIRAM YADAV 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 RATIRAMYADAV STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-009-001/32-B
(BARDWAHA) 		1708004009NRG24290520230109030 29/05/2023 BRAJESH RAJA 1708004009WL009293 BRAJESH RAJA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 BRAJESHRAJA FINO PAYMENTS BANK LTD(608001)
63 CHHATARPUR MP-08-004-009-001/337-A
(BARDWAHA) 		1708004009NRG24290520230109031 29/05/2023 SUKHDEV RAIKWAR 1708004009WL009293 SUKHDEV RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 SUKHDEVRAIKWAR FINO PAYMENTS BANK LTD(608001)
64 CHHATARPUR MP-08-004-009-001/337-B
(BARDWAHA) 		1708004009NRG24290520230109034 29/05/2023 KAMLESH RAIKWAR 1708004009WL009293 KAMLESH RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 KAMLESHRAIKWAR STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-009-001/337-B
(BARDWAHA) 		1708004009NRG24290520230109033 29/05/2023 KAMLESH RAIKWAR 1708004009WL009293 KAMLESH RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 KAMLESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
66 CHHATARPUR MP-08-004-009-001/463-A
(BARDWAHA) 		1708004009NRG24290520230109035 29/05/2023 PITUWA 1708004009WL009293 PITUWA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 PITUWA FINO PAYMENTS BANK LTD(608001)
67 CHHATARPUR MP-08-004-009-001/475-B
(BARDWAHA) 		1708004009NRG24290520230109039 29/05/2023 AJAY PRATAP SINGH 1708004009WL009293 AJAY PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 AJAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
68 CHHATARPUR MP-08-004-009-001/505
(BARDWAHA) 		1708004009NRG24290520230109044 29/05/2023 JANKI BAI PAL 1708004009WL009293 JANKI BAI PAL 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 JANKIBAIPAL FINO PAYMENTS BANK LTD(608001)
69 CHHATARPUR MP-08-004-009-001/505
(BARDWAHA) 		1708004009NRG24290520230109043 29/05/2023 JANKI BAI PAL 1708004009WL009293 JANKI BAI PAL 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 JANKIBAIPAL STATE BANK OF INDIA(508548)
70 CHHATARPUR MP-08-004-009-001/505-A
(BARDWAHA) 		1708004009NRG24290520230109046 29/05/2023 DEVIDAS RAIKWAR 1708004009WL009293 DEVIDAS RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 DEVIDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-009-001/505-A
(BARDWAHA) 		1708004009NRG24290520230109045 29/05/2023 DEVIDAS RAIKWAR 1708004009WL009293 DEVIDAS RAIKWAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 DEVIDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
72 CHHATARPUR MP-08-004-009-001/508
(BARDWAHA) 		1708004009NRG24290520230109051 29/05/2023 MULIYA PAL 1708004009WL009293 MULIYA PAL 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 MULIYAPAL FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-009-001/508
(BARDWAHA) 		1708004009NRG24290520230109050 29/05/2023 MULIYA PAL 1708004009WL009293 MULIYA PAL 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 MULIYAPAL MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-009-001/509
(BARDWAHA) 		1708004009NRG24290520230109053 29/05/2023 RAMA KUSHWAHA 1708004009WL009293 RAMA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 RAMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
75 CHHATARPUR MP-08-004-009-001/509-A
(BARDWAHA) 		1708004009NRG24290520230109055 29/05/2023 KASTOOREE KUSHWAHA 1708004009WL009293 KASTOOREE KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 KASTOOREEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-009-001/509-B
(BARDWAHA) 		1708004009NRG24290520230109057 29/05/2023 SHIVWATI KUSHWAHA 1708004009WL009293 SHIVWATI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 SHIVWATIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
77 CHHATARPUR MP-08-004-009-001/509-B
(BARDWAHA) 		1708004009NRG24290520230109056 29/05/2023 SHIVWATI KUSHWAHA 1708004009WL009293 SHIVWATI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 SHIVWATIKUSHWAHA STATE BANK OF INDIA(508548)
78 CHHATARPUR MP-08-004-009-001/515
(BARDWAHA) 		1708004009NRG24290520230109059 29/05/2023 RAJKUMARI KHANGAR 1708004009WL009293 RAJKUMARI KHANGAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 RAJKUMARIKHANGAR STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-009-001/515
(BARDWAHA) 		1708004009NRG24290520230109058 29/05/2023 RAJKUMARI KHANGAR 1708004009WL009293 RAJKUMARI KHANGAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 RAJKUMARIKHANGAR FINO PAYMENTS BANK LTD(608001)
80 CHHATARPUR MP-08-004-009-001/86-A
(BARDWAHA) 		1708004009NRG24290520230109061 29/05/2023 UMA PAL 1708004009WL009293 UMA PAL 00688 FINO0001001 1326 1326 Processed 02/06/2023 090376710 UMAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
81 CHHATARPUR MP-08-004-054-001/225
(BAGOTA) 		1708004054NRG24290520230109070 29/05/2023 Rajvanti Ahirwar 1708004054WL009295 Rajvanti Ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 RajvantiAhirwar FINO PAYMENTS BANK LTD(608001)
82 CHHATARPUR MP-08-004-054-001/701-C
(BAGOTA) 		1708004054NRG24290520230109072 29/05/2023 Heeramani ahirwar 1708004054WL009295 Heeramani ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 Heeramaniahirwar FINO PAYMENTS BANK LTD(608001)
83 CHHATARPUR MP-08-004-054-001/701-D
(BAGOTA) 		1708004054NRG24290520230109073 29/05/2023 Tulsa ahirwar 1708004054WL009295 Tulsa ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 Tulsaahirwar FINO PAYMENTS BANK LTD(608001)
84 CHHATARPUR MP-08-004-054-001/702-C
(BAGOTA) 		1708004054NRG24290520230109074 29/05/2023 haridas 1708004054WL009295 haridas 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 haridas FINO PAYMENTS BANK LTD(608001)
85 CHHATARPUR MP-08-004-054-001/702-D
(BAGOTA) 		1708004054NRG24290520230109075 29/05/2023 Babita 1708004054WL009295 Babita 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 Babita FINO PAYMENTS BANK LTD(608001)
86 CHHATARPUR MP-08-004-054-001/703-C
(BAGOTA) 		1708004054NRG24290520230109076 29/05/2023 raja bai 1708004054WL009295 raja bai 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 rajabai FINO PAYMENTS BANK LTD(608001)
87 CHHATARPUR MP-08-004-054-001/704-C
(BAGOTA) 		1708004054NRG24290520230109077 29/05/2023 radha 1708004054WL009295 radha 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 radha FINO PAYMENTS BANK LTD(608001)
88 CHHATARPUR MP-08-004-054-001/704-D
(BAGOTA) 		1708004054NRG24290520230109078 29/05/2023 rambai 1708004054WL009295 rambai 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 rambai FINO PAYMENTS BANK LTD(608001)
89 CHHATARPUR MP-08-004-054-001/706-C
(BAGOTA) 		1708004054NRG24290520230109079 29/05/2023 gayatri 1708004054WL009295 gayatri 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 gayatri FINO PAYMENTS BANK LTD(608001)
90 CHHATARPUR MP-08-004-054-001/706-D
(BAGOTA) 		1708004054NRG24290520230109080 29/05/2023 bhagwati 1708004054WL009295 bhagwati 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 bhagwati FINO PAYMENTS BANK LTD(608001)
91 CHHATARPUR MP-08-004-054-001/707-C
(BAGOTA) 		1708004054NRG24290520230109081 29/05/2023 nisha ahirwar 1708004054WL009295 nisha ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 nishaahirwar FINO PAYMENTS BANK LTD(608001)
92 CHHATARPUR MP-08-004-054-001/707-D
(BAGOTA) 		1708004054NRG24290520230109082 29/05/2023 parwata 1708004054WL009295 parwata 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 parwata INDIAN OVERSEAS BANK(508541)
93 CHHATARPUR MP-08-004-054-001/708-C
(BAGOTA) 		1708004054NRG24290520230109083 29/05/2023 gaytri ahirwar 1708004054WL009295 gaytri ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 gaytriahirwar STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-054-001/708-D
(BAGOTA) 		1708004054NRG24290520230109084 29/05/2023 makhan ahirwar 1708004054WL009295 makhan ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 makhanahirwar FINO PAYMENTS BANK LTD(608001)
95 CHHATARPUR MP-08-004-054-001/709-C
(BAGOTA) 		1708004054NRG24290520230109085 29/05/2023 rajaram ahirwar 1708004054WL009295 rajaram ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376710 rajaramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
Total 128784 128784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_290523APB_FTO_61951 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 CHHATARPUR MP1708004_290523APB_FTO_61951 Bank of India BKID0009442 CHHATARPUR 4199
3 CHHATARPUR MP1708004_290523APB_FTO_61951 Canara Bank CNRB0017736 NOWGONG 25415
4 CHHATARPUR MP1708004_290523APB_FTO_61951 Central Bank Of India CBIN0283344 CHATARPUR 2431
5 CHHATARPUR MP1708004_290523APB_FTO_61951 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
6 CHHATARPUR MP1708004_290523APB_FTO_61951 State Bank of India SBIN0000347 CHHATARPUR 4862
7 CHHATARPUR MP1708004_290523APB_FTO_61951 State Bank of India SBIN0001628 ADB CHHATARPUR 26240
8 CHHATARPUR MP1708004_290523APB_FTO_61951 State Bank of India SBIN0002169 RAJNAGAR 2652
9 CHHATARPUR MP1708004_290523APB_FTO_61951 State Bank of India SBIN0002837 BUXWAHA 1326
10 CHHATARPUR MP1708004_290523APB_FTO_61951 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 12597
11 CHHATARPUR MP1708004_290523APB_FTO_61951 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1547
12 CHHATARPUR MP1708004_290523APB_FTO_61951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
13 CHHATARPUR MP1708004_290523APB_FTO_61951 Fino Payments Bank Ltd FINO0001446 MP RO 16575

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