Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_200423APB_FTO_13307
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-08-004-031-001/777-B
(DHILAPUR) 		1708004031NRG24200420230016526 20/04/2023 HARI SINGH YADAV 1708004031WL001399 HARI SINGH YADAV 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 647905806 HARISINGHYADAV BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-055-001/1212
(ATRAR) 		1708004055NRG24200420230016111 20/04/2023 DHANIYA KUSHWAHA 1708004055WL001343 DHANIYA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 647905806 DHANIYAKUSHWAHA BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-055-001/1212
(ATRAR) 		1708004055NRG24200420230016112 20/04/2023 DHANIYA KUSHWAHA 1708004055WL001343 DHANIYA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 12/05/2023 647905806 DHANIYAKUSHWAHA STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-074-001/8-D
(BARAJKHERA) 		1708004074NRG24200420230016497 20/04/2023 Raju Ahirwar 1708004074WL001397 Raju Ahirwar 00045 BARB0CHHATA 1105 1105 Processed 12/05/2023 647905806 RajuAhirwar BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHATARPUR MP-08-004-074-001/504
(BARAJKHERA) 		1708004074NRG24200420230016404 20/04/2023 RASHID KHAN 1708004074WL001389 RASHID KHAN 00045 BARB0HAMAXX 884 884 Processed 12/05/2023 647905806 RASHIDKHAN CANARA BANK(508532)
SubTotal 884 884
6 CHHATARPUR MP-08-004-044-002/639
(DHADARI) 		1708004044NRG24190420230015987 20/04/2023 nirpat patel 1708004044WL001318 nirpat patel 00045 BARB0VJCHHA 1326 1326 Processed 12/05/2023 647905806 nirpatpatel BANK OF BARODA(606985)
SubTotal 1326 1326
7 CHHATARPUR MP-08-004-007-003/12-B
(BIHATA) 		1708004007NRG24200420230016313 20/04/2023 bhagunta barar 1708004007WL001380 bhagunta barar 00048 BKID0009442 1326 1326 Processed 12/05/2023 647905806 bhaguntabarar BANK OF INDIA(508505)
8 CHHATARPUR MP-08-004-015-001/1535
(ISHANAGAR) 		1708004015NRG24200420230016438 20/04/2023 KRISHNA RAJA 1708004015WL001393 KRISHNA RAJA 00048 BKID0009442 1326 1326 Processed 12/05/2023 647905806 KRISHNARAJA BANK OF INDIA(508505)
9 CHHATARPUR MP-08-004-031-001/445-C
(DHILAPUR) 		1708004031NRG24200420230016515 20/04/2023 ramdas 1708004031WL001399 ramdas 00048 BKID0009442 1105 1105 Processed 12/05/2023 647905806 ramdas BANK OF INDIA(508505)
10 CHHATARPUR MP-08-004-031-001/482
(DHILAPUR) 		1708004031NRG24200420230016516 20/04/2023 pramod 1708004031WL001399 pramod 00048 BKID0009442 1105 1105 Processed 12/05/2023 647905806 pramod BANK OF INDIA(508505)
SubTotal 4862 4862
11 CHHATARPUR MP-08-004-074-001/440
(BARAJKHERA) 		1708004074NRG24200420230016398 20/04/2023 SANDEEP YADAV 1708004074WL001389 SANDEEP YADAV 00078 CNRB0004775 884 884 Processed 12/05/2023 647905806 SANDEEPYADAV INDIAN BANK(607105)
SubTotal 884 884
12 CHHATARPUR MP-08-004-074-001/396
(BARAJKHERA) 		1708004074NRG24200420230016390 20/04/2023 SARMAN PATEL 1708004074WL001389 SARMAN PATEL 00176 IDIB000C579 884 884 Processed 12/05/2023 647905806 SARMANPATEL PUNJAB & SIND BANK(607087)
13 CHHATARPUR MP-08-004-074-001/406
(BARAJKHERA) 		1708004074NRG24200420230016488 20/04/2023 munim vishwakarma 1708004074WL001397 munim vishwakarma 00176 IDIB000C579 1105 1105 Processed 12/05/2023 647905806 munimvishwakarma BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-074-001/406
(BARAJKHERA) 		1708004074NRG24200420230016489 20/04/2023 munim vishwakarma 1708004074WL001397 munim vishwakarma 00176 IDIB000C579 1105 1105 Processed 12/05/2023 647905806 munimvishwakarma STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-074-001/433
(BARAJKHERA) 		1708004074NRG24200420230016395 20/04/2023 MAHADVE DEEN PATEL 1708004074WL001389 MAHADVE DEEN PATEL 00176 IDIB000C579 884 884 Processed 12/05/2023 647905806 MAHADVEDEENPATEL INDIAN BANK(607105)
16 CHHATARPUR MP-08-004-074-001/502-C
(BARAJKHERA) 		1708004074NRG24200420230016401 20/04/2023 GANGA DEEN PATEL 1708004074WL001389 GANGA DEEN PATEL 00176 IDIB000C579 884 884 Processed 12/05/2023 647905806 GANGADEENPATEL INDIAN BANK(607105)
SubTotal 4862 4862
17 CHHATARPUR MP-08-004-031-001/445
(DHILAPUR) 		1708004031NRG24200420230016514 20/04/2023 RAMSHAROOP AHIRWAR 1708004031WL001399 RAMSHAROOP AHIRWAR 00415 SBIN0000280 1105 1105 Processed 12/05/2023 647905806 RAMSHAROOPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 CHHATARPUR MP-08-004-034-003/107-B
(HATNA) 		1708004033NRG24200420230016189 20/04/2023 DEVIDEEN 1708004033WL001361 DEVIDEEN 00415 SBIN0001628 1547 1547 Processed 12/05/2023 647905806 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
19 CHHATARPUR MP-08-004-044-002/639
(DHADARI) 		1708004044NRG24190420230015988 20/04/2023 mamta patel 1708004044WL001318 mamta patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 647905806 mamtapatel STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-044-002/640
(DHADARI) 		1708004044NRG24190420230015989 20/04/2023 bhagchandra patel 1708004044WL001318 bhagchandra patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 647905806 bhagchandrapatel STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-044-002/704
(DHADARI) 		1708004044NRG24190420230015990 20/04/2023 ankit patel 1708004044WL001318 ankit patel 00415 SBIN0001628 1326 1326 Processed 12/05/2023 647905806 ankitpatel STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-055-001/1210
(ATRAR) 		1708004055NRG24200420230016113 20/04/2023 RANU KUSHWAHA 1708004055WL001344 RANU KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 12/05/2023 647905806 RANUKUSHWAHA UNION BANK OF INDIA(508500)
23 CHHATARPUR MP-08-004-055-001/1210
(ATRAR) 		1708004055NRG24200420230016114 20/04/2023 RANU KUSHWAHA 1708004055WL001344 RANU KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 12/05/2023 647905806 RANUKUSHWAHA STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-074-001/391-C
(BARAJKHERA) 		1708004074NRG24200420230016380 20/04/2023 RAMNATH PATEL 1708004074WL001389 RAMNATH PATEL 00415 SBIN0001628 884 884 Processed 12/05/2023 647905806 RAMNATHPATEL STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-074-001/406-C
(BARAJKHERA) 		1708004074NRG24200420230016394 20/04/2023 DINESH PATEL 1708004074WL001389 DINESH PATEL 00415 SBIN0001628 884 884 Processed 12/05/2023 647905806 DINESHPATEL STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-074-001/502-D
(BARAJKHERA) 		1708004074NRG24200420230016402 20/04/2023 KALLU 1708004074WL001389 KALLU 00415 SBIN0001628 884 884 Processed 12/05/2023 647905806 KALLU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
27 CHHATARPUR MP-08-004-031-001/438
(DHILAPUR) 		1708004031NRG24200420230016513 20/04/2023 jamana kushwaha 1708004031WL001399 jamana kushwaha 00415 SBIN0030245 1105 1105 Processed 12/05/2023 647905806 jamanakushwaha MADHYANCHAL GRAMIN BANK(607232)
28 CHHATARPUR MP-08-004-031-001/584
(DHILAPUR) 		1708004031NRG24200420230016522 20/04/2023 RAJU 1708004031WL001399 RAJU 00415 SBIN0030245 1105 1105 Processed 12/05/2023 647905806 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
29 CHHATARPUR MP-08-004-074-001/435
(BARAJKHERA) 		1708004074NRG24200420230016397 20/04/2023 RAJJU PATEL 1708004074WL001389 RAJJU PATEL 00462 UCBA0003160 884 884 Processed 13/05/2023 647905806 RAJJUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 CHHATARPUR MP-08-004-031-001/87-A
(DHILAPUR) 		1708004031NRG24200420230016507 20/04/2023 DIPENDRA 1708004031WL001398 DIPENDRA 00468 UBIN0541044 1326 1326 Processed 12/05/2023 647905806 DIPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
31 CHHATARPUR MP-08-004-007-003/39-A
(BIHATA) 		1708004007NRG24200420230016315 20/04/2023 PANNA LAL YADAV 1708004007WL001382 PANNA LAL YADAV 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647905806 PANNALALYADAV BANK OF INDIA(508505)
32 CHHATARPUR MP-08-004-015-001/1451
(ISHANAGAR) 		1708004015NRG24200420230016423 20/04/2023 PARSHU 1708004015WL001393 PARSHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 PARSHU MADHYANCHAL GRAMIN BANK(607232)
33 CHHATARPUR MP-08-004-015-001/1498
(ISHANAGAR) 		1708004015NRG24200420230016424 20/04/2023 MAHENDRA RAIKWAR 1708004015WL001393 MAHENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 MAHENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-015-001/1513
(ISHANAGAR) 		1708004015NRG24200420230016425 20/04/2023 SURENDRA NAMDEV 1708004015WL001393 SURENDRA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 SURENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
35 CHHATARPUR MP-08-004-015-001/1519-A
(ISHANAGAR) 		1708004015NRG24200420230016427 20/04/2023 LAXMI JOSHI 1708004015WL001393 LAXMI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 LAXMIJOSHI BANK OF INDIA(508505)
36 CHHATARPUR MP-08-004-015-001/1522
(ISHANAGAR) 		1708004015NRG24200420230016428 20/04/2023 RANI BADAI 1708004015WL001393 RANI BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 RANIBADAI MADHYANCHAL GRAMIN BANK(607232)
37 CHHATARPUR MP-08-004-015-001/1524
(ISHANAGAR) 		1708004015NRG24200420230016430 20/04/2023 USHA RAJA 1708004015WL001393 USHA RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 USHARAJA MADHYANCHAL GRAMIN BANK(607232)
38 CHHATARPUR MP-08-004-015-001/1525
(ISHANAGAR) 		1708004015NRG24200420230016433 20/04/2023 AARTI 1708004015WL001393 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 AARTI STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-015-001/1525
(ISHANAGAR) 		1708004015NRG24200420230016432 20/04/2023 ARUN KUMAR BAJPAI 1708004015WL001393 ARUN KUMAR BAJPAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 ARUNKUMARBAJPAI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 CHHATARPUR MP-08-004-015-001/1532
(ISHANAGAR) 		1708004015NRG24200420230016436 20/04/2023 Rahul Anuragi 1708004015WL001393 Rahul Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 RahulAnuragi STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-015-001/1533
(ISHANAGAR) 		1708004015NRG24200420230016437 20/04/2023 REKHA NAMDEV 1708004015WL001393 REKHA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 REKHANAMDEV MADHYANCHAL GRAMIN BANK(607232)
42 CHHATARPUR MP-08-004-015-001/1537
(ISHANAGAR) 		1708004015NRG24200420230016439 20/04/2023 AARTI NAMDEV 1708004015WL001393 AARTI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 AARTINAMDEV BANK OF INDIA(508505)
43 CHHATARPUR MP-08-004-015-001/1540
(ISHANAGAR) 		1708004015NRG24200420230016440 20/04/2023 RAMSWAROOP RAIKWAR 1708004015WL001393 RAMSWAROOP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 RAMSWAROOPRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
44 CHHATARPUR MP-08-004-015-001/1542
(ISHANAGAR) 		1708004015NRG24200420230016441 20/04/2023 DILEEP KUMAR RAIKWAR 1708004015WL001393 DILEEP KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 DILEEPKUMARRAIKWAR STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-015-001/1544
(ISHANAGAR) 		1708004015NRG24200420230016442 20/04/2023 pritam lal kori 1708004015WL001393 pritam lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 pritamlalkori MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-031-001/181
(DHILAPUR) 		1708004031NRG24200420230016508 20/04/2023 kamlesh 1708004031WL001399 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 kamlesh MADHYANCHAL GRAMIN BANK(607232)
47 CHHATARPUR MP-08-004-031-001/199-D
(DHILAPUR) 		1708004031NRG24200420230016509 20/04/2023 CHANDRA BHAN PATERIYA 1708004031WL001399 CHANDRA BHAN PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 CHANDRABHANPATERIYA MADHYANCHAL GRAMIN BANK(607232)
48 CHHATARPUR MP-08-004-031-001/364-A
(DHILAPUR) 		1708004031NRG24200420230016498 20/04/2023 raramshankar 1708004031WL001398 raramshankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 raramshankar MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-031-001/364-B
(DHILAPUR) 		1708004031NRG24200420230016511 20/04/2023 Kamala 1708004031WL001399 Kamala 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 Kamala MADHYANCHAL GRAMIN BANK(607232)
50 CHHATARPUR MP-08-004-031-001/501
(DHILAPUR) 		1708004031NRG24200420230016518 20/04/2023 SANTOSH 1708004031WL001399 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
51 CHHATARPUR MP-08-004-031-001/504-A
(DHILAPUR) 		1708004031NRG24200420230016520 20/04/2023 PYARIBAI 1708004031WL001399 PYARIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
52 CHHATARPUR MP-08-004-031-001/583
(DHILAPUR) 		1708004031NRG24200420230016521 20/04/2023 gajju 1708004031WL001399 gajju 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 gajju BANK OF INDIA(508505)
53 CHHATARPUR MP-08-004-031-001/595
(DHILAPUR) 		1708004031NRG24200420230016523 20/04/2023 krishnakant tiwari 1708004031WL001399 krishnakant tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 krishnakanttiwari BANK OF INDIA(508505)
54 CHHATARPUR MP-08-004-031-001/599
(DHILAPUR) 		1708004031NRG24200420230016524 20/04/2023 vimla namdev 1708004031WL001399 vimla namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 vimlanamdev MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-031-001/637
(DHILAPUR) 		1708004031NRG24200420230016525 20/04/2023 motilal 1708004031WL001399 motilal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647905806 motilal MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-031-001/808
(DHILAPUR) 		1708004031NRG24200420230016527 20/04/2023 madan gopal 1708004031WL001399 madan gopal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647905806 madangopal MADHYANCHAL GRAMIN BANK(607232)
57 CHHATARPUR MP-08-004-031-001/824
(DHILAPUR) 		1708004031NRG24200420230016499 20/04/2023 Mandhyanchal gramin bank 1708004031WL001398 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 Mandhyanchalgraminbank PUNJAB NATIONAL BANK(508568)
58 CHHATARPUR MP-08-004-031-001/824
(DHILAPUR) 		1708004031NRG24200420230016500 20/04/2023 Mandhyanchal gramin bank 1708004031WL001398 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 Mandhyanchalgraminbank UNION BANK OF INDIA(508500)
59 CHHATARPUR MP-08-004-031-001/826-A
(DHILAPUR) 		1708004031NRG24200420230016501 20/04/2023 Mandhyanchal gramin bank 1708004031WL001398 Mandhyanchal gramin bank 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 Mandhyanchalgraminbank MADHYANCHAL GRAMIN BANK(607232)
60 CHHATARPUR MP-08-004-031-001/836-A
(DHILAPUR) 		1708004031NRG24200420230016503 20/04/2023 NARENDRA 1708004031WL001398 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-031-001/840-B
(DHILAPUR) 		1708004031NRG24200420230016505 20/04/2023 MOOLCHANDRA 1708004031WL001398 MOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905806 MOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-034-003/107-A
(HATNA) 		1708004033NRG24200420230016188 20/04/2023 LATKAN KUSHWAHA 1708004033WL001361 LATKAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647905806 LATKANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-034-003/116-B
(HATNA) 		1708004033NRG24200420230016190 20/04/2023 SHIVDAYAL KUSHWAHA 1708004033WL001362 SHIVDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647905806 SHIVDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-034-003/56
(HATNA) 		1708004033NRG24200420230016191 20/04/2023 BAHADUR JALI KUSHWAHA 1708004033WL001363 BAHADUR JALI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647905806 BAHADURJALIKUSHWAHA ICICI BANK LTD(508534)
SubTotal 41327 41327
65 CHHATARPUR MP-08-004-074-001/392-C
(BARAJKHERA) 		1708004074NRG24200420230016383 20/04/2023 RAJKUMAR VISHWAKARMA 1708004074WL001389 RAJKUMAR VISHWAKARMA 00688 FINO0001446 884 884 Processed 12/05/2023 647905806 RAJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
66 CHHATARPUR MP-08-004-074-001/391-D
(BARAJKHERA) 		1708004074NRG24200420230016381 20/04/2023 shambhu patel 1708004074WL001389 shambhu patel 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 shambhupatel INDIAN BANK(607105)
67 CHHATARPUR MP-08-004-074-001/393-B
(BARAJKHERA) 		1708004074NRG24200420230016385 20/04/2023 kamlesh prajapati 1708004074WL001389 kamlesh prajapati 00703 AIRP0000001 884 884 Processed 13/05/2023 647905806 kamleshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHHATARPUR MP-08-004-074-001/393-D
(BARAJKHERA) 		1708004074NRG24200420230016386 20/04/2023 gajraj prajapati 1708004074WL001389 gajraj prajapati 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 gajrajprajapati PUNJAB NATIONAL BANK(508568)
69 CHHATARPUR MP-08-004-074-001/394
(BARAJKHERA) 		1708004074NRG24200420230016387 20/04/2023 KRISHN KUMAR PATEL 1708004074WL001389 KRISHN KUMAR PATEL 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 KRISHNKUMARPATEL PUNJAB NATIONAL BANK(508568)
70 CHHATARPUR MP-08-004-074-001/394-C
(BARAJKHERA) 		1708004074NRG24200420230016389 20/04/2023 sandeep patel 1708004074WL001389 sandeep patel 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 sandeeppatel STATE BANK OF INDIA(508548)
71 CHHATARPUR MP-08-004-074-001/396-B
(BARAJKHERA) 		1708004074NRG24200420230016392 20/04/2023 DEVIDEEN PATEL 1708004074WL001389 DEVIDEEN PATEL 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 DEVIDEENPATEL INDIAN BANK(607105)
72 CHHATARPUR MP-08-004-074-001/397-B
(BARAJKHERA) 		1708004074NRG24200420230016393 20/04/2023 SHANKAR PATEL 1708004074WL001389 SHANKAR PATEL 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 SHANKARPATEL STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-074-001/501
(BARAJKHERA) 		1708004074NRG24200420230016399 20/04/2023 KUNWARLAL 1708004074WL001389 KUNWARLAL 00703 AIRP0000001 884 884 Processed 12/05/2023 647905806 KUNWARLAL INDIAN BANK(607105)
74 CHHATARPUR MP-08-004-074-001/501-A
(BARAJKHERA) 		1708004074NRG24200420230016490 20/04/2023 JVAHAR LAL PRAJAPATI 1708004074WL001397 JVAHAR LAL PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647905806 JVAHARLALPRAJAPATI STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-074-001/501-A
(BARAJKHERA) 		1708004074NRG24200420230016491 20/04/2023 JVAHAR LAL PRAJAPATI 1708004074WL001397 JVAHAR LAL PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647905806 JVAHARLALPRAJAPATI STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-074-001/502-B
(BARAJKHERA) 		1708004074NRG24200420230016493 20/04/2023 BIHARI LAL PATEL 1708004074WL001397 BIHARI LAL PATEL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647905806 BIHARILALPATEL STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_200423APB_FTO_13307 Bank of Baroda BARB0CHHATA CHHATARPUR 5304
2 CHHATARPUR MP1708004_200423APB_FTO_13307 Bank of Baroda BARB0HAMAXX HAMA 884
3 CHHATARPUR MP1708004_200423APB_FTO_13307 Bank of Baroda BARB0VJCHHA CHHATARPUR 1326
4 CHHATARPUR MP1708004_200423APB_FTO_13307 Bank of India BKID0009442 CHHATARPUR 4862
5 CHHATARPUR MP1708004_200423APB_FTO_13307 Canara Bank CNRB0004775 Chattarpur 884
6 CHHATARPUR MP1708004_200423APB_FTO_13307 Indian Bank IDIB000C579 CHATTARPUR 4862
7 CHHATARPUR MP1708004_200423APB_FTO_13307 State Bank of India SBIN0000280 NOWGONG 1105
8 CHHATARPUR MP1708004_200423APB_FTO_13307 State Bank of India SBIN0001628 ADB CHHATARPUR 10829
9 CHHATARPUR MP1708004_200423APB_FTO_13307 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 2210
10 CHHATARPUR MP1708004_200423APB_FTO_13307 UCO Bank UCBA0003160 CHHATARPUR 884
11 CHHATARPUR MP1708004_200423APB_FTO_13307 Union Bank of India UBIN0541044 CHHATARPUR 1326
12 CHHATARPUR MP1708004_200423APB_FTO_13307 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 19006
13 CHHATARPUR MP1708004_200423APB_FTO_13307 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 3536
14 CHHATARPUR MP1708004_200423APB_FTO_13307 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 18785
15 CHHATARPUR MP1708004_200423APB_FTO_13307 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 CHHATARPUR MP1708004_200423APB_FTO_13307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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