Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210324APB_FTO_513236
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-08-004-058-001/290-B
(KALANI) 		1708004058NRG24210320240784232 21/03/2024 Meera Raja Bundela 1708004058WL065928 Meera Raja Bundela 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473699125 MeeraRajaBundela BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-058-001/290-B
(KALANI) 		1708004058NRG24210320240784231 21/03/2024 Meera Raja Bundela 1708004058WL065928 Meera Raja Bundela 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473699125 MeeraRajaBundela BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-058-001/290-D
(KALANI) 		1708004058NRG24210320240784234 21/03/2024 Kiran Raikwar 1708004058WL065928 Kiran Raikwar 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473699125 KiranRaikwar BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-058-001/94-A
(KALANI) 		1708004058NRG24210320240784224 21/03/2024 Benibai yadaw 1708004058WL065927 Benibai yadaw 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473699125 Benibaiyadaw STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-058-001/94-A
(KALANI) 		1708004058NRG24210320240784223 21/03/2024 Benibai yadaw 1708004058WL065927 Benibai yadaw 00045 BARB0CHHATA 1547 1547 Processed 24/04/2024 473699125 Benibaiyadaw BANK OF BARODA(606985)
SubTotal 7735 7735
6 CHHATARPUR MP-08-004-058-001/317-A
(KALANI) 		1708004058NRG24210320240784235 21/03/2024 Nanadkisor 1708004058WL065928 Nanadkisor 00045 BARB0HAMAXX 1547 1547 Processed 24/04/2024 473699125 Nanadkisor BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-060-001/808
(HAMA) 		1708004060NRG24210320240784162 21/03/2024 FOOLABAI KUSHWAHA 1708004060WL065921 FOOLABAI KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 24/04/2024 473699125 FOOLABAIKUSHWAHA BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-060-001/808
(HAMA) 		1708004060NRG24210320240784161 21/03/2024 RAJENDRA KUSHWAHA 1708004060WL065921 RAJENDRA KUSHWAHA 00045 BARB0HAMAXX 1326 1326 Processed 24/04/2024 473699125 RAJENDRAKUSHWAHA BANK OF BARODA(606985)
SubTotal 4199 4199
9 CHHATARPUR MP-08-004-014-001/58-B
(PATHADA) 		1708004014NRG24210320240783581 21/03/2024 SARITA YADAV 1708004014WL065872 SARITA YADAV 00045 BARB0NOWGAO 1547 1547 Processed 24/04/2024 473699125 SARITAYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
10 CHHATARPUR MP-08-004-004-002/24-B
(WODA) 		1708004004NRG24210320240784623 21/03/2024 Anoop Yadev 1708004004WL065962 Anoop Yadev 00048 BKID0009442 1326 1326 Processed 24/04/2024 473699125 AnoopYadev BANK OF INDIA(508505)
11 CHHATARPUR MP-08-004-053-001/493
(SOURA) 		1708004053NRG24210320240784641 21/03/2024 ASHOK RAJPOOT 1708004053WL065969 ASHOK RAJPOOT 00048 BKID0009442 180 180 Processed 24/04/2024 473699125 ASHOKRAJPOOT BANK OF INDIA(508505)
SubTotal 1506 1506
12 CHHATARPUR MP-08-004-058-001/366
(KALANI) 		1708004058NRG24210320240784237 21/03/2024 Krishna Pratap Singh Bundela 1708004058WL065928 Krishna Pratap Singh Bundela 00051 MAHB0002095 1547 1547 Processed 24/04/2024 473699125 KrishnaPratapSinghBundela AU SMALL FINANCE BANK LTD(608088)
13 CHHATARPUR MP-08-004-058-001/366
(KALANI) 		1708004058NRG24210320240784236 21/03/2024 Krishna Pratap Singh Bundela 1708004058WL065928 Krishna Pratap Singh Bundela 00051 MAHB0002095 1547 1547 Processed 24/04/2024 473699125 KrishnaPratapSinghBundela BANK OF BARODA(606985)
SubTotal 3094 3094
14 CHHATARPUR MP-08-004-001-001/115
(KOOD) 		1708004001NRG24210320240784368 21/03/2024 KISORI LAL SAHU 1708004001WL065938 KISORI LAL SAHU 00114 CBIN0MPDCAF 6 6 Processed 24/04/2024 473699125 KISORILALSAHU AXIS BANK(607153)
15 CHHATARPUR MP-08-004-001-001/115
(KOOD) 		1708004001NRG24210320240784367 21/03/2024 KISORI LAL SAHU 1708004001WL065938 KISORI LAL SAHU 00114 CBIN0MPDCAF 6 6 Processed 24/04/2024 473699125 KISORILALSAHU JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 12 12
16 CHHATARPUR MP-08-004-017-001/112
(KASHIPURA) 		1708004017NRG24210320240784241 21/03/2024 RAMCHARAN YADAV 1708004017WL065930 RAMCHARAN YADAV 00354 PUNB0142400 1326 1326 Processed 24/04/2024 473699125 RAMCHARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHATARPUR MP-08-004-017-001/138-A
(KASHIPURA) 		1708004017NRG24210320240784243 21/03/2024 ARCHANA YADAV 1708004017WL065930 ARCHANA YADAV 00354 PUNB0142400 1326 1326 Processed 24/04/2024 473699125 ARCHANAYADAV STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-017-001/145-B
(KASHIPURA) 		1708004017NRG24210320240784244 21/03/2024 RAHUL 1708004017WL065930 RAHUL 00354 PUNB0142400 1326 1326 Processed 24/04/2024 473699125 RAHUL BANK OF BARODA(606985)
19 CHHATARPUR MP-08-004-017-001/68
(KASHIPURA) 		1708004017NRG24210320240784246 21/03/2024 SAJJAN 1708004017WL065930 SAJJAN 00354 PUNB0142400 1326 1326 Processed 24/04/2024 473699125 SAJJAN STATE BANK OF INDIA(508548)
20 CHHATARPUR MP-08-004-017-001/89
(KASHIPURA) 		1708004017NRG24210320240784247 21/03/2024 PUSHPENDRA AHIRWAR 1708004017WL065930 PUSHPENDRA AHIRWAR 00354 PUNB0142400 1326 1326 Processed 24/04/2024 473699125 PUSHPENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 CHHATARPUR MP-08-004-058-001/290-C
(KALANI) 		1708004058NRG24210320240784233 21/03/2024 Jeetendra Singh Bundela 1708004058WL065928 Jeetendra Singh Bundela 00415 SBIN0000347 1547 1547 Processed 24/04/2024 473699125 JeetendraSinghBundela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 CHHATARPUR MP-08-004-004-002/17
(WODA) 		1708004004NRG24210320240784622 21/03/2024 Chandabai yadav 1708004004WL065962 Chandabai yadav 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473699125 Chandabaiyadav STATE BANK OF INDIA(508548)
23 CHHATARPUR MP-08-004-004-002/57-A
(WODA) 		1708004004NRG24210320240784624 21/03/2024 ASHISH YADAV 1708004004WL065962 ASHISH YADAV 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473699125 ASHISHYADAV STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-004-002/76-A
(WODA) 		1708004004NRG24210320240784625 21/03/2024 MAHADEV 1708004004WL065962 MAHADEV 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473699125 MAHADEV STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-006-001/504
(RAMPUR) 		1708004006NRG24210320240784249 21/03/2024 Haridas Chadhar 1708004006WL065931 Haridas Chadhar 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 HaridasChadhar STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-014-001/110-A
(PATHADA) 		1708004014NRG24210320240783566 21/03/2024 RAJU AHIRWAR 1708004014WL065872 RAJU AHIRWAR 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 RAJUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATARPUR MP-08-004-014-001/110-A
(PATHADA) 		1708004014NRG24210320240783567 21/03/2024 SHEELA AHIRWAR 1708004014WL065872 SHEELA AHIRWAR 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-014-001/156-A
(PATHADA) 		1708004014NRG24210320240783568 21/03/2024 LAKHAN LAL KUSHWAHA 1708004014WL065872 LAKHAN LAL KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-014-001/222-A
(PATHADA) 		1708004014NRG24210320240783573 21/03/2024 PAPPOO AHIRWAR 1708004014WL065872 PAPPOO AHIRWAR 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 PAPPOOAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
30 CHHATARPUR MP-08-004-017-001/128-A
(KASHIPURA) 		1708004017NRG24210320240784242 21/03/2024 Hariram ahirwar 1708004017WL065930 Hariram ahirwar 00415 SBIN0001628 1326 1326 Processed 24/04/2024 473699125 Hariramahirwar INDIAN OVERSEAS BANK(508541)
31 CHHATARPUR MP-08-004-053-001/29
(SOURA) 		1708004053NRG24210320240784639 21/03/2024 ajay ahirwar 1708004053WL065969 ajay ahirwar 00415 SBIN0001628 180 180 Processed 24/04/2024 473699125 ajayahirwar FINO PAYMENTS BANK LTD(608001)
32 CHHATARPUR MP-08-004-053-001/522
(SOURA) 		1708004053NRG24210320240784645 21/03/2024 Ramdeen Ahirwar 1708004053WL065969 Ramdeen Ahirwar 00415 SBIN0001628 180 180 Processed 24/04/2024 473699125 RamdeenAhirwar STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-058-001/192-B
(KALANI) 		1708004058NRG24210320240784218 21/03/2024 Ramkali Vishwakarma 1708004058WL065927 Ramkali Vishwakarma 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 RamkaliVishwakarma STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-058-001/236-A
(KALANI) 		1708004058NRG24210320240784226 21/03/2024 Pradeep Joshi 1708004058WL065928 Pradeep Joshi 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 PradeepJoshi BANK OF BARODA(606985)
35 CHHATARPUR MP-08-004-058-001/236-A
(KALANI) 		1708004058NRG24210320240784225 21/03/2024 Pradeep Joshi 1708004058WL065928 Pradeep Joshi 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473699125 PradeepJoshi BANK OF BARODA(606985)
SubTotal 18040 18040
36 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24210320240784230 21/03/2024 POORAN 1708004058WL065928 POORAN 00415 SBIN0013662 1547 1547 Processed 24/04/2024 473699125 POORAN STATE BANK OF INDIA(508548)
37 CHHATARPUR MP-08-004-058-001/27-B
(KALANI) 		1708004058NRG24210320240784229 21/03/2024 POORAN 1708004058WL065928 POORAN 00415 SBIN0013662 1547 1547 Processed 24/04/2024 473699125 POORAN BANK OF BARODA(606985)
SubTotal 3094 3094
38 CHHATARPUR MP-08-004-076-001/188
(ATANIYA) 		1708004076NRG24210320240784394 21/03/2024 ABILASHA PATHAK 1708004076WL065943 ABILASHA PATHAK 00415 SBIN0061126 1547 1547 Processed 24/04/2024 473699125 ABILASHAPATHAK STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-076-001/188
(ATANIYA) 		1708004076NRG24210320240784392 21/03/2024 SATYENDRA PATHAK 1708004076WL065943 SATYENDRA PATHAK 00415 SBIN0061126 1547 1547 Processed 24/04/2024 473699125 SATYENDRAPATHAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 CHHATARPUR MP-08-004-051-001/153-B
(KEDI) 		1708004051NRG24210320240784465 21/03/2024 Rajesh Kushwaha 1708004051WL065949 Rajesh Kushwaha 00468 UBIN0541044 1326 1326 Processed 24/04/2024 473699125 RajeshKushwaha UNION BANK OF INDIA(508500)
41 CHHATARPUR MP-08-004-053-001/520
(SOURA) 		1708004053NRG24210320240784644 21/03/2024 Satendra Ahirwar 1708004053WL065969 Satendra Ahirwar 00468 UBIN0541044 180 180 Processed 24/04/2024 473699125 SatendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 1506 1506
42 CHHATARPUR MP-08-004-004-002/95
(WODA) 		1708004004NRG24210320240784626 21/03/2024 RAKESH YADAV 1708004004WL065962 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473699125 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-014-001/156-B
(PATHADA) 		1708004014NRG24210320240783569 21/03/2024 JAGDEESH KUSHWAHA 1708004014WL065872 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 JAGDEESHKUSHWAHA BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-014-001/162
(PATHADA) 		1708004014NRG24210320240783570 21/03/2024 HARDAS AHIRWAR 1708004014WL065872 HARDAS AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 HARDASAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
45 CHHATARPUR MP-08-004-014-001/179
(PATHADA) 		1708004014NRG24210320240783571 21/03/2024 NOUNI BAI AHIRWAR 1708004014WL065872 NOUNI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 NOUNIBAIAHIRWAR BANK OF INDIA(508505)
46 CHHATARPUR MP-08-004-014-001/241-C
(PATHADA) 		1708004014NRG24210320240783575 21/03/2024 Seetaram Yadav 1708004014WL065872 Seetaram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 SeetaramYadav FINO PAYMENTS BANK LTD(608001)
47 CHHATARPUR MP-08-004-014-001/241-C
(PATHADA) 		1708004014NRG24210320240783574 21/03/2024 Seetaram Yadav 1708004014WL065872 Seetaram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 SeetaramYadav STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-014-001/244
(PATHADA) 		1708004014NRG24210320240783576 21/03/2024 SUNEEL AHIRWAR 1708004014WL065872 SUNEEL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 SUNEELAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
49 CHHATARPUR MP-08-004-014-001/247
(PATHADA) 		1708004014NRG24210320240783577 21/03/2024 DOULAT BUNKAR 1708004014WL065872 DOULAT BUNKAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 DOULATBUNKAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 CHHATARPUR MP-08-004-014-001/323
(PATHADA) 		1708004014NRG24210320240783579 21/03/2024 MAHESH AHIRWAR 1708004014WL065872 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 MAHESHAHIRWAR BANK OF INDIA(508505)
51 CHHATARPUR MP-08-004-014-001/323
(PATHADA) 		1708004014NRG24210320240783578 21/03/2024 MAHESH AHIRWAR 1708004014WL065872 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 24/04/2024 473699125 Document Pending for Account Holder turning Major
52 CHHATARPUR MP-08-004-014-001/341-A
(PATHADA) 		1708004014NRG24210320240783580 21/03/2024 ANJANA YADAV 1708004014WL065872 ANJANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 ANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-017-001/156-B
(KASHIPURA) 		1708004017NRG24210320240784245 21/03/2024 dhanshu ahirwar 1708004017WL065930 dhanshu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473699125 dhanshuahirwar MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-030-001/128-B
(KHARKA) 		1708004030NRG24210320240784165 21/03/2024 LALLABAI BOSOR 1708004030WL065923 LALLABAI BOSOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473699125 LALLABAIBOSOR MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-030-001/128-B
(KHARKA) 		1708004030NRG24210320240784164 21/03/2024 LALLABAI BOSOR 1708004030WL065923 LALLABAI BOSOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473699125 LALLABAIBOSOR MADHYANCHAL GRAMIN BANK(607232)
56 CHHATARPUR MP-08-004-053-001/391-A
(SOURA) 		1708004053NRG24210320240784640 21/03/2024 BHAGWANDAS 1708004053WL065969 BHAGWANDAS 00602 SBIN0RRMBGB 180 180 Processed 24/04/2024 473699125 BHAGWANDAS STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24210320240784228 21/03/2024 Laxmi Prasad Kushawaha 1708004058WL065928 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 LaxmiPrasadKushawaha STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-058-001/27-A
(KALANI) 		1708004058NRG24210320240784227 21/03/2024 Laxmi Prasad Kushawaha 1708004058WL065928 Laxmi Prasad Kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 LaxmiPrasadKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHATARPUR MP-08-004-058-001/388-A
(KALANI) 		1708004058NRG24210320240784222 21/03/2024 Ramsevak Mishra 1708004058WL065927 Ramsevak Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 RamsevakMishra BANK OF BARODA(606985)
60 CHHATARPUR MP-08-004-058-001/388-A
(KALANI) 		1708004058NRG24210320240784221 21/03/2024 Ramsevak Mishra 1708004058WL065927 Ramsevak Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 RamsevakMishra BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-058-001/388-A
(KALANI) 		1708004058NRG24210320240784220 21/03/2024 Ramsevak Mishra 1708004058WL065927 Ramsevak Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 RamsevakMishra BANK OF BARODA(606985)
62 CHHATARPUR MP-08-004-058-001/388-A
(KALANI) 		1708004058NRG24210320240784219 21/03/2024 Ramsevak Mishra 1708004058WL065927 Ramsevak Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 RamsevakMishra BANK OF BARODA(606985)
63 CHHATARPUR MP-08-004-060-001/453
(HAMA) 		1708004060NRG24210320240784163 21/03/2024 PARMANAND 1708004060WL065922 PARMANAND 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 473699125 PARMANAND BANK OF BARODA(606985)
64 CHHATARPUR MP-08-004-076-001/188
(ATANIYA) 		1708004076NRG24210320240784393 21/03/2024 ASHOK PATHAK 1708004076WL065943 ASHOK PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 ASHOKPATHAK MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-076-001/188-A
(ATANIYA) 		1708004076NRG24210320240784396 21/03/2024 ASHA 1708004076WL065943 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 ASHA MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-076-001/188-A
(ATANIYA) 		1708004076NRG24210320240784395 21/03/2024 MAHESH PATHAK 1708004076WL065943 MAHESH PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 MAHESHPATHAK STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-076-001/188-B
(ATANIYA) 		1708004076NRG24210320240784397 21/03/2024 RAJU PATHAK 1708004076WL065943 RAJU PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473699125 RAJUPATHAK PUNJAB & SIND BANK(607087)
SubTotal 36430 36430
68 CHHATARPUR MP-08-004-006-001/401-C
(RAMPUR) 		1708004006NRG24210320240784248 21/03/2024 GAJADHAR CHADAR 1708004006WL065931 GAJADHAR CHADAR 00688 FINO0001001 1547 1547 Processed 24/04/2024 473699125 GAJADHARCHADAR FINO PAYMENTS BANK LTD(608001)
69 CHHATARPUR MP-08-004-014-001/193-D
(PATHADA) 		1708004014NRG24210320240783572 21/03/2024 RAJESH KUMAR YADAV 1708004014WL065872 RAJESH KUMAR YADAV 00688 FINO0001001 1547 1547 Processed 24/04/2024 473699125 RAJESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
70 CHHATARPUR MP-08-004-053-001/508
(SOURA) 		1708004053NRG24210320240784642 21/03/2024 NANDU PATEL 1708004053WL065969 NANDU PATEL 00688 FINO0001001 180 180 Processed 24/04/2024 473699125 NANDUPATEL FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-053-001/509
(SOURA) 		1708004053NRG24210320240784643 21/03/2024 Balloo Yadav 1708004053WL065969 Balloo Yadav 00688 FINO0001001 180 180 Processed 24/04/2024 473699125 BallooYadav FINO PAYMENTS BANK LTD(608001)
72 CHHATARPUR MP-08-004-053-001/527
(SOURA) 		1708004053NRG24210320240784647 21/03/2024 puranlal yadav 1708004053WL065969 puranlal yadav 00688 FINO0001001 180 180 Processed 24/04/2024 473699125 puranlalyadav STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-053-001/527
(SOURA) 		1708004053NRG24210320240784646 21/03/2024 puranlal yadav 1708004053WL065969 puranlal yadav 00688 FINO0001001 180 180 Processed 24/04/2024 473699125 puranlalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3814 3814
Total 92248 92248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210324APB_FTO_513236 Bank of Baroda BARB0CHHATA CHHATARPUR 7735
2 CHHATARPUR MP1708004_210324APB_FTO_513236 Bank of Baroda BARB0HAMAXX HAMA 4199
3 CHHATARPUR MP1708004_210324APB_FTO_513236 Bank of Baroda BARB0NOWGAO NOWGAON 1547
4 CHHATARPUR MP1708004_210324APB_FTO_513236 Bank of India BKID0009442 CHHATARPUR 1506
5 CHHATARPUR MP1708004_210324APB_FTO_513236 Bank of Maharastra MAHB0002095 Chhatarpur 3094
6 CHHATARPUR MP1708004_210324APB_FTO_513236 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 12
7 CHHATARPUR MP1708004_210324APB_FTO_513236 Punjab National Bank PUNB0142400 CHHATTARPUR 6630
8 CHHATARPUR MP1708004_210324APB_FTO_513236 State Bank of India SBIN0000347 CHHATARPUR 1547
9 CHHATARPUR MP1708004_210324APB_FTO_513236 State Bank of India SBIN0001628 ADB CHHATARPUR 18040
10 CHHATARPUR MP1708004_210324APB_FTO_513236 State Bank of India SBIN0013662 MAHARAJPUR 3094
11 CHHATARPUR MP1708004_210324APB_FTO_513236 State Bank of India SBIN0061126 Panna Road Chhatarpur 3094
12 CHHATARPUR MP1708004_210324APB_FTO_513236 Union Bank of India UBIN0541044 CHHATARPUR 1506
13 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 9288
14 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 6188
15 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 15470
16 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB MAATGUA 1326
17 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB MAIN BRANCH CHHATARPUR 180
18 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
19 CHHATARPUR MP1708004_210324APB_FTO_513236 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 1326
20 CHHATARPUR MP1708004_210324APB_FTO_513236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3814

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