Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_110723FTO_160805
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-08-005-008-001/207-A
(BARETHI) 		1708005008NRG24110720230242686 11/07/2023 neetu 1708005008WL020267 neetu 00045 BARB0CHHATA 1547 1547 Processed 16/07/2023 892115624 neetu (000000)
2 RAJNAGAR MP-08-005-044-001/974
(GOMAKALAN) 		1708005044NRG24100720230241921 11/07/2023 brajesh patel 1708005044WL020211 brajesh patel 00045 BARB0CHHATA 1326 1326 Processed 16/07/2023 892115624 brajeshpatel (000000)
3 RAJNAGAR MP-08-005-074-002/151-A
(BAMNOURA) 		1708005074NRG24110720230243582 11/07/2023 BAIJNATH 1708005074WL020366 BAIJNATH 00045 BARB0CHHATA 884 884 Processed 16/07/2023 892115624 BAIJNATH (000000)
4 RAJNAGAR MP-08-005-078-001/509
(BENIGANJ) 		1708005078NRG24110720230244997 11/07/2023 Bharti agihotri 1708005078WL020477 Bharti agihotri 00045 BARB0CHHATA 1547 1547 Processed 16/07/2023 892115624 Bhartiagihotri (000000)
5 RAJNAGAR MP-08-005-078-001/583
(BENIGANJ) 		1708005078NRG24110720230244999 11/07/2023 Sangeeta 1708005078WL020477 Sangeeta 00045 BARB0CHHATA 1547 1547 Processed 16/07/2023 892115624 Sangeeta (000000)
6 RAJNAGAR MP-08-005-078-001/967
(BENIGANJ) 		1708005078NRG24110720230245003 11/07/2023 Dinesh 1708005078WL020477 Dinesh 00045 BARB0CHHATA 1547 1547 Processed 16/07/2023 892115624 Dinesh (000000)
SubTotal 8398 8398
7 RAJNAGAR MP-08-005-059-001/170-A
(DUMRA) 		1708005059NRG24110720230243268 11/07/2023 Mukesh 1708005059WL020331 Mukesh 00045 BARB0MAHCHH 1326 1326 Processed 16/07/2023 892115624 Mukesh (000000)
SubTotal 1326 1326
8 RAJNAGAR MP-08-005-050-001/99-D
(KHAJWA) 		1708005050NRG24100720230242220 11/07/2023 kashiram patel 1708005050WL020226 kashiram patel 00078 CNRB0001186 1326 1326 Processed 16/07/2023 892115624 kashirampatel (000000)
9 RAJNAGAR MP-08-005-074-002/203-A
(BAMNOURA) 		1708005074NRG24110720230243586 11/07/2023 Dhaniram Ahirwar 1708005074WL020366 Dhaniram Ahirwar 00078 CNRB0001186 884 884 Processed 16/07/2023 892115624 DhaniramAhirwar (000000)
10 RAJNAGAR MP-08-005-078-001/213-A
(BENIGANJ) 		1708005078NRG24110720230242986 11/07/2023 sarju 1708005078WL020297 sarju 00078 CNRB0001186 1326 1326 Processed 16/07/2023 892115624 sarju (000000)
11 RAJNAGAR MP-08-005-078-001/839
(BENIGANJ) 		1708005078NRG24110720230242983 11/07/2023 brij mohan patel 1708005078WL020296 brij mohan patel 00078 CNRB0001186 1547 1547 Processed 16/07/2023 892115624 brijmohanpatel (000000)
12 RAJNAGAR MP-08-005-085-001/1046-A
(BAMITHA) 		1708005085NRG24110720230244415 11/07/2023 DHRARAMDAS 1708005085WL020429 DHRARAMDAS 00078 CNRB0001186 1547 1547 Processed 16/07/2023 892115624 DHRARAMDAS (000000)
SubTotal 6630 6630
13 RAJNAGAR MP-08-005-009-001/103
(SANDANI) 		1708005009NRG24110720230243805 11/07/2023 ramlalkushwaha 1708005009WL020391 ramlalkushwaha 00078 CNRB0001915 1326 1326 Processed 16/07/2023 892115624 ramlalkushwaha (000000)
14 RAJNAGAR MP-08-005-009-001/103
(SANDANI) 		1708005009NRG24110720230243806 11/07/2023 Sundar Bai Kushwaha 1708005009WL020391 Sundar Bai Kushwaha 00078 CNRB0001915 1326 1326 Processed 16/07/2023 892115624 SundarBaiKushwaha (000000)
SubTotal 2652 2652
15 RAJNAGAR MP-08-005-074-002/476
(BAMNOURA) 		1708005074NRG24110720230243598 11/07/2023 Santosh yadav 1708005074WL020366 Santosh yadav 00078 CNRB0004319 884 884 Processed 16/07/2023 892115624 Santoshyadav (000000)
16 RAJNAGAR MP-08-005-078-001/401-B
(BENIGANJ) 		1708005078NRG24110720230242995 11/07/2023 sandeep 1708005078WL020297 sandeep 00078 CNRB0004319 1326 1326 Processed 16/07/2023 892115624 sandeep (000000)
17 RAJNAGAR MP-08-005-078-001/984
(BENIGANJ) 		1708005078NRG24110720230245006 11/07/2023 Kusum 1708005078WL020477 Kusum 00078 CNRB0004319 1547 1547 Processed 16/07/2023 892115624 Kusum (000000)
SubTotal 3757 3757
18 RAJNAGAR MP-08-005-043-002/154-A
(ATTARA) 		1708005087NRG24110720230244255 11/07/2023 SATENDRA PRATAP SINGH 1708005087WL020422 SATENDRA PRATAP SINGH 00078 CNRB0004775 1326 1326 Processed 16/07/2023 892115624 SATENDRAPRATAPSINGH (000000)
SubTotal 1326 1326
19 RAJNAGAR MP-08-005-040-001/559
(BARDAHA) 		1708005040NRG24110720230244840 11/07/2023 DEENDAYAL PAL 1708005040WL020467 DEENDAYAL PAL 00176 IDIB000B594 1326 1326 Processed 16/07/2023 892115624 DEENDAYALPAL (000000)
20 RAJNAGAR MP-08-005-055-001/449-D
(IMLAHA) 		1708005055NRG24110720230243011 11/07/2023 Bare lal Kushwaha 1708005055WL020299 Bare lal Kushwaha 00176 IDIB000B594 1326 1326 Processed 16/07/2023 892115624 BarelalKushwaha (000000)
21 RAJNAGAR MP-08-005-055-001/723-B
(IMLAHA) 		1708005055NRG24110720230244607 11/07/2023 svami deen kushwaha 1708005055WL020450 svami deen kushwaha 00176 IDIB000B594 1326 1326 Processed 16/07/2023 892115624 svamideenkushwaha (000000)
22 RAJNAGAR MP-08-005-085-001/993-A
(BAMITHA) 		1708005085NRG24110720230244421 11/07/2023 mahesh 1708005085WL020429 mahesh 00176 IDIB000B594 1547 1547 Processed 16/07/2023 892115624 mahesh (000000)
SubTotal 5525 5525
23 RAJNAGAR MP-08-005-044-001/1001
(GOMAKALAN) 		1708005044NRG24100720230241922 11/07/2023 rahul 1708005044WL020212 rahul 00354 PUNB0142400 1326 1326 Processed 16/07/2023 892115624 rahul (000000)
SubTotal 1326 1326
24 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24110720230245005 11/07/2023 Kallu 1708005078WL020477 Kallu 00415 SBIN0001628 1547 1547 Processed 16/07/2023 892115624 Kallu (000000)
25 RAJNAGAR MP-08-005-078-001/968
(BENIGANJ) 		1708005078NRG24110720230245004 11/07/2023 Kallu 1708005078WL020477 Kallu 00415 SBIN0001628 1547 1547 Processed 16/07/2023 892115624 Kallu (000000)
SubTotal 3094 3094
26 RAJNAGAR MP-08-005-009-001/308
(SANDANI) 		1708005009NRG24110720230243825 11/07/2023 Basanti Kushwaha 1708005009WL020391 Basanti Kushwaha 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 BasantiKushwaha (000000)
27 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24110720230242397 11/07/2023 Raheesh Khan 1708005030WL020259 Raheesh Khan 00415 SBIN0002169 1105 1105 Processed 16/07/2023 892115624 RaheeshKhan (000000)
28 RAJNAGAR MP-08-005-035-002/380-D
(NAYAGOWN) 		1708005035NRG24110720230242882 11/07/2023 Mukesh 1708005035WL020283 Mukesh 00415 SBIN0002169 663 663 Processed 16/07/2023 892115624 Mukesh (000000)
29 RAJNAGAR MP-08-005-040-001/356
(BARDAHA) 		1708005040NRG24110720230244828 11/07/2023 RAMKRIPAL PAL 1708005040WL020467 RAMKRIPAL PAL 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 RAMKRIPALPAL (000000)
30 RAJNAGAR MP-08-005-042-001/390
(BAMHORIBAHADURJU) 		1708005042NRG24100720230241990 11/07/2023 LAXMI PATEL 1708005042WL020219 LAXMI PATEL 00415 SBIN0002169 221 221 Processed 16/07/2023 892115624 LAXMIPATEL (000000)
31 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24110720230244256 11/07/2023 Geeta Tiwari 1708005087WL020422 Geeta Tiwari 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 GeetaTiwari (000000)
32 RAJNAGAR MP-08-005-043-002/165
(ATTARA) 		1708005087NRG24110720230244258 11/07/2023 Geeta tiwati 1708005087WL020422 Geeta tiwati 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 Geetatiwati (000000)
33 RAJNAGAR MP-08-005-044-001/725-D
(GOMAKALAN) 		1708005044NRG24100720230241951 11/07/2023 RAMSHRI AHIRWAR 1708005044WL020214 RAMSHRI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 RAMSHRIAHIRWAR (000000)
34 RAJNAGAR MP-08-005-044-001/725-D
(GOMAKALAN) 		1708005044NRG24100720230241950 11/07/2023 RAMSHRI AHIRWAR 1708005044WL020214 RAMSHRI AHIRWAR 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 RAMSHRIAHIRWAR (000000)
35 RAJNAGAR MP-08-005-044-001/807
(GOMAKALAN) 		1708005044NRG24100720230241919 11/07/2023 asharam 1708005044WL020211 asharam 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 asharam (000000)
36 RAJNAGAR MP-08-005-044-001/807
(GOMAKALAN) 		1708005044NRG24100720230241918 11/07/2023 asharam 1708005044WL020211 asharam 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 asharam (000000)
37 RAJNAGAR MP-08-005-050-001/100-A
(KHAJWA) 		1708005050NRG24100720230242174 11/07/2023 pushpa 1708005050WL020226 pushpa 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 pushpa (000000)
38 RAJNAGAR MP-08-005-050-001/1094
(KHAJWA) 		1708005050NRG24100720230242201 11/07/2023 BALLU PATEL 1708005050WL020226 BALLU PATEL 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 BALLUPATEL (000000)
39 RAJNAGAR MP-08-005-053-001/2-C
(BAMARI) 		1708005053NRG24110720230245097 11/07/2023 Lokendra Singh 1708005053WL020490 Lokendra Singh 00415 SBIN0002169 663 663 Processed 16/07/2023 892115624 LokendraSingh (000000)
40 RAJNAGAR MP-08-005-055-001/574
(IMLAHA) 		1708005055NRG24110720230244599 11/07/2023 Dhamma kushwaha 1708005055WL020449 Dhamma kushwaha 00415 SBIN0002169 1326 1326 Processed 16/07/2023 892115624 Dhammakushwaha (000000)
41 RAJNAGAR MP-08-005-063-001/657
(BHABUWA) 		1708005063NRG24110720230243288 11/07/2023 Ramkrapal patel 1708005063WL020334 Ramkrapal patel 00415 SBIN0002169 1105 1105 Processed 16/07/2023 892115624 Ramkrapalpatel (000000)
42 RAJNAGAR MP-08-005-063-001/722
(BHABUWA) 		1708005063NRG24110720230243327 11/07/2023 ras 1708005063WL020335 ras 00415 SBIN0002169 884 884 Processed 16/07/2023 892115624 ras (000000)
43 RAJNAGAR MP-08-005-074-002/501
(BAMNOURA) 		1708005074NRG24110720230243604 11/07/2023 Ramkripal Kushwaha 1708005074WL020366 Ramkripal Kushwaha 00415 SBIN0002169 884 884 Processed 16/07/2023 892115624 RamkripalKushwaha (000000)
44 RAJNAGAR MP-08-005-085-001/227
(BAMITHA) 		1708005085NRG24110720230244422 11/07/2023 ASHARAM KUSHWAHA 1708005085WL020430 ASHARAM KUSHWAHA 00415 SBIN0002169 1547 1547 Processed 16/07/2023 892115624 ASHARAMKUSHWAHA (000000)
45 RAJNAGAR MP-08-005-085-001/290-C
(BAMITHA) 		1708005085NRG24110720230244418 11/07/2023 mukeshbarma 1708005085WL020429 mukeshbarma 00415 SBIN0002169 1547 1547 Processed 16/07/2023 892115624 mukeshbarma (000000)
SubTotal 23205 23205
46 RAJNAGAR MP-08-005-078-001/366-A
(BENIGANJ) 		1708005078NRG24110720230242993 11/07/2023 prinsh 1708005078WL020297 prinsh 00415 SBIN0002863 1326 1326 Processed 16/07/2023 892115624 prinsh (000000)
47 RAJNAGAR MP-08-005-078-001/366-A
(BENIGANJ) 		1708005078NRG24110720230242994 11/07/2023 ranu agnihotri 1708005078WL020297 ranu agnihotri 00415 SBIN0002863 1326 1326 Processed 16/07/2023 892115624 ranuagnihotri (000000)
SubTotal 2652 2652
48 RAJNAGAR MP-08-005-008-001/206-A
(BARETHI) 		1708005008NRG24110720230242685 11/07/2023 Lalla 1708005008WL020266 Lalla 00415 SBIN0002890 1547 1547 Rejected 16/07/2023 892115624 No Such Account
SubTotal 1547 1547
49 RAJNAGAR MP-08-005-008-001/208-A
(BARETHI) 		1708005008NRG24110720230242687 11/07/2023 Gorishankar 1708005008WL020267 Gorishankar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115624 Gorishankar (000000)
50 RAJNAGAR MP-08-005-009-001/330
(SANDANI) 		1708005009NRG24110720230243832 11/07/2023 Maniraja parmar 1708005009WL020391 Maniraja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 Manirajaparmar (000000)
51 RAJNAGAR MP-08-005-035-001/1087
(NAYAGOWN) 		1708005035NRG24110720230242876 11/07/2023 Rampal Pal 1708005035WL020283 Rampal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 RampalPal (000000)
52 RAJNAGAR MP-08-005-035-001/205-C
(NAYAGOWN) 		1708005035NRG24110720230242878 11/07/2023 Arvind 1708005035WL020283 Arvind 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115624 Arvind (000000)
53 RAJNAGAR MP-08-005-035-001/205-C
(NAYAGOWN) 		1708005035NRG24110720230242877 11/07/2023 Ramdheen 1708005035WL020283 Ramdheen 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115624 Ramdheen (000000)
54 RAJNAGAR MP-08-005-043-002/134
(ATTARA) 		1708005087NRG24110720230244254 11/07/2023 Ramkuwar 1708005087WL020422 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 Ramkuwar (000000)
55 RAJNAGAR MP-08-005-044-001/1108
(GOMAKALAN) 		1708005044NRG24100720230241885 11/07/2023 Maiyadeen 1708005044WL020209 Maiyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 Maiyadeen (000000)
56 RAJNAGAR MP-08-005-050-001/100-C
(KHAJWA) 		1708005050NRG24100720230242190 11/07/2023 kamlu 1708005050WL020226 kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 kamlu (000000)
57 RAJNAGAR MP-08-005-050-001/748-A
(KHAJWA) 		1708005050NRG24100720230242212 11/07/2023 RAMESH PATEL 1708005050WL020226 RAMESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 RAMESHPATEL (000000)
58 RAJNAGAR MP-08-005-055-001/24-A
(IMLAHA) 		1708005055NRG24110720230244594 11/07/2023 mithailal 1708005055WL020449 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 mithailal (000000)
59 RAJNAGAR MP-08-005-055-001/302
(IMLAHA) 		1708005055NRG24110720230244587 11/07/2023 MAMTA 1708005055WL020448 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115624 MAMTA (000000)
60 RAJNAGAR MP-08-005-055-001/539
(IMLAHA) 		1708005055NRG24110720230244606 11/07/2023 Narayan 1708005055WL020450 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 Narayan (000000)
61 RAJNAGAR MP-08-005-055-001/566
(IMLAHA) 		1708005055NRG24110720230243017 11/07/2023 ghanshyam 1708005055WL020299 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 ghanshyam (000000)
62 RAJNAGAR MP-08-005-055-001/570
(IMLAHA) 		1708005055NRG24110720230243020 11/07/2023 mukesh 1708005055WL020299 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115624 mukesh (000000)
63 RAJNAGAR MP-08-005-059-001/764-A
(DUMRA) 		1708005059NRG24110720230243568 11/07/2023 Prahalad 1708005059WL020364 Prahalad 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115624 Prahalad (000000)
64 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24110720230243573 11/07/2023 Avadhvihari Patel 1708005059WL020364 Avadhvihari Patel 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892115624 AvadhvihariPatel (000000)
65 RAJNAGAR MP-08-005-059-001/971
(DUMRA) 		1708005059NRG24110720230243572 11/07/2023 Ramsevak Patel 1708005059WL020364 Ramsevak Patel 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892115624 RamsevakPatel (000000)
66 RAJNAGAR MP-08-005-059-001/972
(DUMRA) 		1708005059NRG24110720230243574 11/07/2023 Gajadhar Patel 1708005059WL020364 Gajadhar Patel 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892115624 GajadharPatel (000000)
67 RAJNAGAR MP-08-005-063-001/349
(BHABUWA) 		1708005063NRG24110720230243285 11/07/2023 MUNNA PATEL 1708005063WL020334 MUNNA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115624 MUNNAPATEL (000000)
68 RAJNAGAR MP-08-005-063-001/627
(BHABUWA) 		1708005063NRG24110720230243326 11/07/2023 Kailash Patel 1708005063WL020335 Kailash Patel 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115624 KailashPatel (000000)
69 RAJNAGAR MP-08-005-074-002/502
(BAMNOURA) 		1708005074NRG24110720230243606 11/07/2023 Pushpendra Prajapati 1708005074WL020366 Pushpendra Prajapati 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115624 PushpendraPrajapati (000000)
70 RAJNAGAR MP-08-005-085-001/1047
(BAMITHA) 		1708005085NRG24110720230244401 11/07/2023 ghanshayam 1708005085WL020428 ghanshayam 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115624 ghanshayam (000000)
71 RAJNAGAR MP-08-005-085-001/307
(BAMITHA) 		1708005085NRG24110720230244407 11/07/2023 HALKAIYAN 1708005085WL020428 HALKAIYAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115624 HALKAIYAN (000000)
SubTotal 25636 25636
72 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24110720230245002 11/07/2023 Ramswaroop 1708005078WL020477 Ramswaroop 00662 BDBL0001963 1547 1547 Processed 16/07/2023 892115624 Ramswaroop (000000)
73 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24110720230245001 11/07/2023 Ramswaroop 1708005078WL020477 Ramswaroop 00662 BDBL0001963 1547 1547 Processed 16/07/2023 892115624 Ramswaroop (000000)
74 RAJNAGAR MP-08-005-078-001/966
(BENIGANJ) 		1708005078NRG24110720230245000 11/07/2023 Ramswaroop 1708005078WL020477 Ramswaroop 00662 BDBL0001963 1547 1547 Processed 16/07/2023 892115624 Ramswaroop (000000)
SubTotal 4641 4641
75 RAJNAGAR MP-08-005-031-002/186
(CHOUBAR) 		1708005030NRG24110720230242401 11/07/2023 Suresh 1708005030WL020259 Suresh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892115624 Suresh (000000)
76 RAJNAGAR MP-08-005-043-002/832
(ATTARA) 		1708005087NRG24110720230244278 11/07/2023 Kamlesh Kumar Prajapati 1708005087WL020422 Kamlesh Kumar Prajapati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 KamleshKumarPrajapati (000000)
77 RAJNAGAR MP-08-005-043-002/833
(ATTARA) 		1708005087NRG24110720230244279 11/07/2023 Suresh Prajapati 1708005087WL020422 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 SureshPrajapati (000000)
78 RAJNAGAR MP-08-005-043-002/834
(ATTARA) 		1708005087NRG24110720230244311 11/07/2023 Ramsewak Prajapati 1708005087WL020424 Ramsewak Prajapati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 RamsewakPrajapati (000000)
79 RAJNAGAR MP-08-005-043-002/835
(ATTARA) 		1708005087NRG24110720230244312 11/07/2023 Suresh 1708005087WL020424 Suresh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 Suresh (000000)
80 RAJNAGAR MP-08-005-043-002/837
(ATTARA) 		1708005087NRG24110720230244313 11/07/2023 Rajendra Singh Yadav 1708005087WL020424 Rajendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 RajendraSinghYadav (000000)
81 RAJNAGAR MP-08-005-043-002/838
(ATTARA) 		1708005087NRG24110720230244314 11/07/2023 Manoj Prajapati 1708005087WL020424 Manoj Prajapati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 ManojPrajapati (000000)
82 RAJNAGAR MP-08-005-043-002/839
(ATTARA) 		1708005087NRG24110720230244315 11/07/2023 Hargovind Prajapati 1708005087WL020424 Hargovind Prajapati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 HargovindPrajapati (000000)
83 RAJNAGAR MP-08-005-043-002/840
(ATTARA) 		1708005087NRG24110720230244280 11/07/2023 Laxman Prajapati 1708005087WL020422 Laxman Prajapati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115624 LaxmanPrajapati (000000)
84 RAJNAGAR MP-08-005-044-001/1130
(GOMAKALAN) 		1708005044NRG24100720230241938 11/07/2023 Kapuri Devi Patel 1708005044WL020213 Kapuri Devi Patel 00688 FINO0001001 884 884 Processed 16/07/2023 892115624 KapuriDeviPatel (000000)
85 RAJNAGAR MP-08-005-044-001/792-C
(GOMAKALAN) 		1708005044NRG24100720230241944 11/07/2023 SHIVPRASAD PATEL 1708005044WL020213 SHIVPRASAD PATEL 00688 FINO0001001 884 884 Rejected 16/07/2023 892115624 No Such Account
86 RAJNAGAR MP-08-005-055-001/411-B
(IMLAHA) 		1708005055NRG24110720230244596 11/07/2023 sudama 1708005055WL020449 sudama 00688 FINO0001001 1547 1547 Processed 16/07/2023 892115624 sudama (000000)
87 RAJNAGAR MP-08-005-055-001/411-B
(IMLAHA) 		1708005055NRG24110720230244595 11/07/2023 sudama 1708005055WL020449 sudama 00688 FINO0001001 1547 1547 Processed 16/07/2023 892115624 sudama (000000)
SubTotal 17017 17017
88 RAJNAGAR MP-08-005-035-001/1020-B
(NAYAGOWN) 		1708005035NRG24110720230242875 11/07/2023 Vikram singh ray 1708005035WL020283 Vikram singh ray 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115624 Vikramsinghray (000000)
89 RAJNAGAR MP-08-005-042-001/268
(BAMHORIBAHADURJU) 		1708005042NRG24100720230241969 11/07/2023 DESHRAJ PATEL 1708005042WL020217 DESHRAJ PATEL 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115624 DESHRAJPATEL (000000)
90 RAJNAGAR MP-08-005-042-001/551
(BAMHORIBAHADURJU) 		1708005042NRG24100720230242007 11/07/2023 AWADHKISHOR PATEL 1708005042WL020220 AWADHKISHOR PATEL 00691 IPOS0000001 221 221 Processed 16/07/2023 892115624 AWADHKISHORPATEL (000000)
91 RAJNAGAR MP-08-005-055-001/1063-A
(IMLAHA) 		1708005055NRG24110720230243001 11/07/2023 Mallo 1708005055WL020299 Mallo 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115624 Mallo (000000)
92 RAJNAGAR MP-08-005-055-001/402-B
(IMLAHA) 		1708005055NRG24110720230243007 11/07/2023 pushpendra 1708005055WL020299 pushpendra 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115624 pushpendra (000000)
93 RAJNAGAR MP-08-005-055-001/902
(IMLAHA) 		1708005055NRG24110720230244616 11/07/2023 BHAGWANDAS 1708005055WL020451 BHAGWANDAS 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115624 BHAGWANDAS (000000)
94 RAJNAGAR MP-08-005-055-001/902
(IMLAHA) 		1708005055NRG24110720230244615 11/07/2023 BHAGWANDAS 1708005055WL020451 BHAGWANDAS 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115624 BHAGWANDAS (000000)
SubTotal 8177 8177
95 RAJNAGAR MP-08-005-042-001/630
(BAMHORIBAHADURJU) 		1708005042NRG24100720230241996 11/07/2023 Avdhesh Patel 1708005042WL020219 Avdhesh Patel 00703 AIRP0000001 221 221 Processed 16/07/2023 892115624 AvdheshPatel (000000)
96 RAJNAGAR MP-08-005-055-001/428-B
(IMLAHA) 		1708005055NRG24110720230243010 11/07/2023 devideen 1708005055WL020299 devideen 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115624 devideen (000000)
97 RAJNAGAR MP-08-005-055-001/437-B
(IMLAHA) 		1708005055NRG24110720230244620 11/07/2023 kamlesh 1708005055WL020452 kamlesh 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892115624 kamlesh (000000)
SubTotal 3094 3094
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_110723FTO_160805 Bank of Baroda BARB0CHHATA CHHATARPUR 8398
2 RAJNAGAR MP1708005_110723FTO_160805 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
3 RAJNAGAR MP1708005_110723FTO_160805 Canara Bank CNRB0001186 KHAJURAHO 6630
4 RAJNAGAR MP1708005_110723FTO_160805 Canara Bank CNRB0001915 BASARI 2652
5 RAJNAGAR MP1708005_110723FTO_160805 Canara Bank CNRB0004319 BENIGANJ 3757
6 RAJNAGAR MP1708005_110723FTO_160805 Canara Bank CNRB0004775 Chattarpur 1326
7 RAJNAGAR MP1708005_110723FTO_160805 Indian Bank IDIB000B594 BAMITHA 5525
8 RAJNAGAR MP1708005_110723FTO_160805 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
9 RAJNAGAR MP1708005_110723FTO_160805 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
10 RAJNAGAR MP1708005_110723FTO_160805 State Bank of India SBIN0002169 RAJNAGAR 23205
11 RAJNAGAR MP1708005_110723FTO_160805 State Bank of India SBIN0002863 KHAJURAHO 2652
12 RAJNAGAR MP1708005_110723FTO_160805 State Bank of India SBIN0002890 SATAI 1547
13 RAJNAGAR MP1708005_110723FTO_160805 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 11492
14 RAJNAGAR MP1708005_110723FTO_160805 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 2431
15 RAJNAGAR MP1708005_110723FTO_160805 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1105
16 RAJNAGAR MP1708005_110723FTO_160805 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
17 RAJNAGAR MP1708005_110723FTO_160805 Madhyanchal Gramin Bank SBIN0RRMBGB KHAJURAHO 884
18 RAJNAGAR MP1708005_110723FTO_160805 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 8398
19 RAJNAGAR MP1708005_110723FTO_160805 Bandhan Bank Limited BDBL0001963 CHHATARPUR 4641
20 RAJNAGAR MP1708005_110723FTO_160805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
21 RAJNAGAR MP1708005_110723FTO_160805 India Post Payments Bank IPOS0000001 Chhatarpur 8177
22 RAJNAGAR MP1708005_110723FTO_160805 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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