Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210923APB_FTO_279522
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-08-004-029-001/177-A
(RAMPUR-1) 		1708004029NRG24210920230421225 21/09/2023 RAM KISHOR RAIKWAR 1708004029WL036330 RAM KISHOR RAIKWAR 00045 BARB0CHHATA 1547 1547 Processed 10/11/2023 309482434 RAMKISHORRAIKWAR BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-052-001/112
(DHAMORA) 		1708004052NRG24210920230421273 21/09/2023 BRAJESH 1708004052WL036338 BRAJESH 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309482434 BRAJESH BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-052-001/112
(DHAMORA) 		1708004052NRG24210920230421274 21/09/2023 paro harijan 1708004052WL036338 paro harijan 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309482434 paroharijan BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-055-001/1062-A
(ATRAR) 		1708004000NRG24210920230421247 21/09/2023 CHET RAM KONDAR 1708004WL036335 CHET RAM KONDAR 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 309482434 CHETRAMKONDAR BANK OF BARODA(606985)
SubTotal 5525 5525
5 CHHATARPUR MP-08-004-002-001/613
(ACHATTA) 		1708004002NRG24210920230421281 21/09/2023 GYASEELAL RAI 1708004002WL036339 GYASEELAL RAI 00078 CNRB0001153 1105 1105 Processed 10/11/2023 309482434 GYASEELALRAI CANARA BANK(508532)
SubTotal 1105 1105
6 CHHATARPUR MP-08-004-080-001/1029
(NEGUWAN) 		1708004080NRG24210920230421294 21/09/2023 BHARAT DUBEY 1708004080WL036341 BHARAT DUBEY 00078 CNRB0004775 1326 1326 Processed 10/11/2023 309482434 BHARATDUBEY CANARA BANK(508532)
7 CHHATARPUR MP-08-004-080-001/1029
(NEGUWAN) 		1708004080NRG24210920230421295 21/09/2023 HARDAYAL DUBEY 1708004080WL036341 HARDAYAL DUBEY 00078 CNRB0004775 1326 1326 Processed 10/11/2023 309482434 HARDAYALDUBEY CANARA BANK(508532)
SubTotal 2652 2652
8 CHHATARPUR MP-08-004-052-001/485-A
(DHAMORA) 		1708004052NRG24210920230421275 21/09/2023 omprakash yadav 1708004052WL036338 omprakash yadav 00089 CBIN0283344 1326 1326 Processed 10/11/2023 309482434 omprakashyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 CHHATARPUR MP-08-004-002-001/313
(ACHATTA) 		1708004002NRG24210920230421286 21/09/2023 pooran prajapati 1708004002WL036340 pooran prajapati 00114 CBIN0MPDCAF 884 884 Processed 10/11/2023 309482434 pooranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 CHHATARPUR MP-08-004-002-001/608
(ACHATTA) 		1708004002NRG24210920230421289 21/09/2023 VANDI PAL 1708004002WL036340 VANDI PAL 00176 IDIB000N623 884 884 Processed 10/11/2023 309482434 VANDIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHATARPUR MP-08-004-002-001/608
(ACHATTA) 		1708004002NRG24210920230421288 21/09/2023 VANDI PAL 1708004002WL036340 VANDI PAL 00176 IDIB000N623 884 884 Processed 10/11/2023 309482434 VANDIPAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 CHHATARPUR MP-08-004-055-001/536-A
(ATRAR) 		1708004000NRG24210920230421248 21/09/2023 KRISHAN KUMAR TIWARI 1708004WL036335 KRISHAN KUMAR TIWARI 00177 IOBA0002954 1326 1326 Processed 11/11/2023 309482434 KRISHANKUMARTIWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 CHHATARPUR MP-08-004-029-001/10
(RAMPUR-1) 		1708004029NRG24210920230421221 21/09/2023 Munna Raikwar 1708004029WL036330 Munna Raikwar 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309482434 MunnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
14 CHHATARPUR MP-08-004-029-001/163-A
(RAMPUR-1) 		1708004029NRG24210920230421224 21/09/2023 gokul prasad shivhare 1708004029WL036330 gokul prasad shivhare 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309482434 gokulprasadshivhare STATE BANK OF INDIA(508548)
15 CHHATARPUR MP-08-004-029-001/180-C
(RAMPUR-1) 		1708004029NRG24210920230421227 21/09/2023 Pana kushwaha 1708004029WL036330 Pana kushwaha 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309482434 Panakushwaha PUNJAB NATIONAL BANK(508568)
16 CHHATARPUR MP-08-004-029-001/344
(RAMPUR-1) 		1708004029NRG24210920230421228 21/09/2023 nirpat pal 1708004029WL036330 nirpat pal 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309482434 nirpatpal PUNJAB NATIONAL BANK(508568)
17 CHHATARPUR MP-08-004-029-001/41
(RAMPUR-1) 		1708004029NRG24210920230421229 21/09/2023 Partpal pal 1708004029WL036330 Partpal pal 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309482434 Partpalpal MADHYANCHAL GRAMIN BANK(607232)
18 CHHATARPUR MP-08-004-029-001/537-D
(RAMPUR-1) 		1708004029NRG24210920230421230 21/09/2023 HARIOM MISHRA 1708004029WL036330 HARIOM MISHRA 00354 PUNB0142400 1547 1547 Processed 10/11/2023 309482434 HARIOMMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
19 CHHATARPUR MP-08-004-002-001/614
(ACHATTA) 		1708004002NRG24210920230421282 21/09/2023 KAMLESH KUSHWAHA 1708004002WL036339 KAMLESH KUSHWAHA 00354 PUNB0958500 1105 1105 Processed 10/11/2023 309482434 KAMLESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 CHHATARPUR MP-08-004-002-001/477-A
(ACHATTA) 		1708004002NRG24210920230421278 21/09/2023 Prabha 1708004002WL036339 Prabha 00415 SBIN0000280 1105 1105 Processed 10/11/2023 309482434 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 CHHATARPUR MP-08-004-080-001/1029
(NEGUWAN) 		1708004080NRG24210920230421292 21/09/2023 Anil Dubey 1708004080WL036341 Anil Dubey 00415 SBIN0000347 1326 1326 Processed 10/11/2023 309482434 AnilDubey BANK OF BARODA(606985)
22 CHHATARPUR MP-08-004-080-001/1029
(NEGUWAN) 		1708004080NRG24210920230421293 21/09/2023 Anil Dubey 1708004080WL036341 Anil Dubey 00415 SBIN0000347 1326 1326 Processed 10/11/2023 309482434 AnilDubey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 CHHATARPUR MP-08-004-002-001/468-C
(ACHATTA) 		1708004002NRG24210920230421277 21/09/2023 LAXMI RAI 1708004002WL036339 LAXMI RAI 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309482434 LAXMIRAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATARPUR MP-08-004-002-001/592
(ACHATTA) 		1708004002NRG24210920230421280 21/09/2023 rajnee tiwari 1708004002WL036339 rajnee tiwari 00415 SBIN0001628 1105 1105 Processed 10/11/2023 309482434 rajneetiwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATARPUR MP-08-004-009-001/103
(BARDWAHA) 		1708004009NRG24210920230421542 21/09/2023 PAWAN 1708004009WL036361 PAWAN 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 PAWAN STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-009-001/239-A
(BARDWAHA) 		1708004009NRG24210920230421548 21/09/2023 BANDILAL RAIKWAR 1708004009WL036361 BANDILAL RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 BANDILALRAIKWAR FINO PAYMENTS BANK LTD(608001)
27 CHHATARPUR MP-08-004-009-001/239-A
(BARDWAHA) 		1708004009NRG24210920230421547 21/09/2023 BANDILAL RAIKWAR 1708004009WL036361 BANDILAL RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 BANDILALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHATARPUR MP-08-004-009-001/305-C
(BARDWAHA) 		1708004009NRG24210920230421552 21/09/2023 BABLU RAIKWAR 1708004009WL036361 BABLU RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 BABLURAIKWAR STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24210920230421553 21/09/2023 KAMLESH KUMAR RAIKWAR 1708004009WL036361 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-009-001/305-D
(BARDWAHA) 		1708004009NRG24210920230421554 21/09/2023 KAMLESH KUMAR RAIKWAR 1708004009WL036361 KAMLESH KUMAR RAIKWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 KAMLESHKUMARRAIKWAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-009-001/307-B
(BARDWAHA) 		1708004009NRG24210920230421555 21/09/2023 BRAJBIHARI YADAV 1708004009WL036361 BRAJBIHARI YADAV 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 BRAJBIHARIYADAV STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-009-001/308-B
(BARDWAHA) 		1708004009NRG24210920230421559 21/09/2023 KESHAR JHANGAR 1708004009WL036361 KESHAR JHANGAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 KESHARJHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATARPUR MP-08-004-009-001/334-B
(BARDWAHA) 		1708004009NRG24210920230421560 21/09/2023 ASHA KUSHWAHA 1708004009WL036361 ASHA KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 CHHATARPUR MP-08-004-009-001/335-A
(BARDWAHA) 		1708004009NRG24210920230421563 21/09/2023 RAMKRIPAL KUSHWAHA 1708004009WL036361 RAMKRIPAL KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 RAMKRIPALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
35 CHHATARPUR MP-08-004-009-002/122-B
(BARDWAHA) 		1708004009NRG24210920230421569 21/09/2023 VEER SINGH PARMAR 1708004009WL036361 VEER SINGH PARMAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 VEERSINGHPARMAR MADHYANCHAL GRAMIN BANK(607232)
36 CHHATARPUR MP-08-004-055-001/593-A
(ATRAR) 		1708004000NRG24210920230421251 21/09/2023 bihari kondar 1708004WL036335 bihari kondar 00415 SBIN0001628 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHHATARPUR MP-08-004-055-001/593-A
(ATRAR) 		1708004000NRG24210920230421252 21/09/2023 shanti kondar 1708004WL036335 shanti kondar 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 shantikondar STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-065-001/105
(GURAIYA) 		1708004000NRG24210920230421440 21/09/2023 Ramlal 1708004WL036354 Ramlal 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 Ramlal STATE BANK OF INDIA(508548)
39 CHHATARPUR MP-08-004-065-001/105
(GURAIYA) 		1708004000NRG24210920230421441 21/09/2023 RAMLAL AHIRWAR 1708004WL036354 RAMLAL AHIRWAR 00415 SBIN0001628 1326 1326 Processed 10/11/2023 309482434 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 22100 22100
40 CHHATARPUR MP-08-004-009-001/507-A
(BARDWAHA) 		1708004009NRG24210920230421567 21/09/2023 SANGITA YADAV 1708004009WL036361 SANGITA YADAV 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309482434 SANGITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 CHHATARPUR MP-08-004-029-003/11-B
(RAMPUR-1) 		1708004029NRG24210920230421231 21/09/2023 RAKESH RAIKWAR 1708004029WL036330 RAKESH RAIKWAR 00468 UBIN0541044 1547 1547 Processed 10/11/2023 309482434 RAKESHRAIKWAR FINO PAYMENTS BANK LTD(608001)
42 CHHATARPUR MP-08-004-029-003/12-D
(RAMPUR-1) 		1708004029NRG24210920230421234 21/09/2023 KANIHIYA LAL AHIRWAR 1708004029WL036330 KANIHIYA LAL AHIRWAR 00468 UBIN0541044 1547 1547 Processed 10/11/2023 309482434 KANIHIYALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-029-003/14-D
(RAMPUR-1) 		1708004029NRG24210920230421236 21/09/2023 HARIRAM RAIKWAR 1708004029WL036330 HARIRAM RAIKWAR 00468 UBIN0541044 1547 1547 Processed 10/11/2023 309482434 HARIRAMRAIKWAR BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-029-003/15-C
(RAMPUR-1) 		1708004029NRG24210920230421237 21/09/2023 BAIJNATH AHIRWAR 1708004029WL036330 BAIJNATH AHIRWAR 00468 UBIN0541044 1547 1547 Processed 10/11/2023 309482434 BAIJNATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-029-003/16-B
(RAMPUR-1) 		1708004029NRG24210920230421238 21/09/2023 MEENA 1708004029WL036330 MEENA 00468 UBIN0541044 1547 1547 Processed 10/11/2023 309482434 MEENA MADHYANCHAL GRAMIN BANK(607232)
46 CHHATARPUR MP-08-004-065-001/544
(GURAIYA) 		1708004000NRG24210920230421442 21/09/2023 KAUSHAL KISHOR AHIRWAR 1708004WL036354 KAUSHAL KISHOR AHIRWAR 00468 UBIN0541044 1326 1326 Processed 10/11/2023 309482434 KAUSHALKISHORAHIRWAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9061 9061
47 CHHATARPUR MP-08-004-002-001/630
(ACHATTA) 		1708004002NRG24210920230421285 21/09/2023 MAHESH PRASAD YADAV 1708004002WL036339 MAHESH PRASAD YADAV 00468 UBIN0559458 1105 1105 Processed 10/11/2023 309482434 MAHESHPRASADYADAV BANK OF BARODA(606985)
48 CHHATARPUR MP-08-004-002-001/630
(ACHATTA) 		1708004002NRG24210920230421284 21/09/2023 MAHESH PRASAD YADAV 1708004002WL036339 MAHESH PRASAD YADAV 00468 UBIN0559458 1105 1105 Processed 10/11/2023 309482434 MAHESHPRASADYADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
49 CHHATARPUR MP-08-004-009-001/195-A
(BARDWAHA) 		1708004009NRG24210920230421546 21/09/2023 VIKASH NAMDEO 1708004009WL036361 VIKASH NAMDEO 00554 KKBK0005919 1326 1326 Processed 10/11/2023 309482434 VIKASHNAMDEO FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 CHHATARPUR MP-08-004-002-001/382
(ACHATTA) 		1708004002NRG24210920230421287 21/09/2023 BADAN SINGH YADAV 1708004002WL036340 BADAN SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309482434 BADANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHATARPUR MP-08-004-002-001/464-B
(ACHATTA) 		1708004002NRG24210920230421276 21/09/2023 KHACHORE BARETHA 1708004002WL036339 KHACHORE BARETHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482434 KHACHOREBARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHATARPUR MP-08-004-002-001/587-B
(ACHATTA) 		1708004002NRG24210920230421279 21/09/2023 Chandrabhan 1708004002WL036339 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482434 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
53 CHHATARPUR MP-08-004-029-001/122
(RAMPUR-1) 		1708004029NRG24210920230421222 21/09/2023 vimala pal 1708004029WL036330 vimala pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482434 vimalapal MADHYANCHAL GRAMIN BANK(607232)
54 CHHATARPUR MP-08-004-029-001/180-B
(RAMPUR-1) 		1708004029NRG24210920230421226 21/09/2023 GHANASHYAM KUSHWAHA 1708004029WL036330 GHANASHYAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482434 GHANASHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 CHHATARPUR MP-08-004-065-001/544
(GURAIYA) 		1708004000NRG24210920230421443 21/09/2023 RAMAKALEE AHIRWAR 1708004WL036354 RAMAKALEE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482434 RAMAKALEEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
56 CHHATARPUR MP-08-004-009-001/152-A
(BARDWAHA) 		1708004009NRG24210920230421543 21/09/2023 GANESH SAHU 1708004009WL036361 GANESH SAHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 GANESHSAHU FINO PAYMENTS BANK LTD(608001)
57 CHHATARPUR MP-08-004-009-001/188-A
(BARDWAHA) 		1708004009NRG24210920230421545 21/09/2023 ASHOK AHIRWAR 1708004009WL036361 ASHOK AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-009-001/188-A
(BARDWAHA) 		1708004009NRG24210920230421544 21/09/2023 ASHOK AHIRWAR 1708004009WL036361 ASHOK AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 ASHOKAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 CHHATARPUR MP-08-004-009-001/240-B
(BARDWAHA) 		1708004009NRG24210920230421550 21/09/2023 SUNITA SAHU 1708004009WL036361 SUNITA SAHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 SUNITASAHU FINO PAYMENTS BANK LTD(608001)
60 CHHATARPUR MP-08-004-009-001/240-B
(BARDWAHA) 		1708004009NRG24210920230421549 21/09/2023 SUNITA SAHU 1708004009WL036361 SUNITA SAHU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 SUNITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHATARPUR MP-08-004-009-001/304-A
(BARDWAHA) 		1708004009NRG24210920230421551 21/09/2023 GOURI SHANKAR RAIKWAR 1708004009WL036361 GOURI SHANKAR RAIKWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 GOURISHANKARRAIKWAR FINO PAYMENTS BANK LTD(608001)
62 CHHATARPUR MP-08-004-009-001/307-B
(BARDWAHA) 		1708004009NRG24210920230421556 21/09/2023 BABITA YADAV 1708004009WL036361 BABITA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 BABITAYADAV FINO PAYMENTS BANK LTD(608001)
63 CHHATARPUR MP-08-004-009-001/307-C
(BARDWAHA) 		1708004009NRG24210920230421557 21/09/2023 RAJENDRA YADAV 1708004009WL036361 RAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 RAJENDRAYADAV FINO PAYMENTS BANK LTD(608001)
64 CHHATARPUR MP-08-004-009-001/307-C
(BARDWAHA) 		1708004009NRG24210920230421558 21/09/2023 RAJENDRA YADAV 1708004009WL036361 RAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 RAJENDRAYADAV STATE BANK OF INDIA(508548)
65 CHHATARPUR MP-08-004-009-001/334-C
(BARDWAHA) 		1708004009NRG24210920230421561 21/09/2023 JASODA KUSHWAHA 1708004009WL036361 JASODA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 JASODAKUSHWAHA STATE BANK OF INDIA(508548)
66 CHHATARPUR MP-08-004-009-001/334-C
(BARDWAHA) 		1708004009NRG24210920230421562 21/09/2023 JASODA KUSHWAHA 1708004009WL036361 JASODA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 JASODAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 CHHATARPUR MP-08-004-009-001/335-B
(BARDWAHA) 		1708004009NRG24210920230421565 21/09/2023 MEERA KUSHWAHA 1708004009WL036361 MEERA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 MEERAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
68 CHHATARPUR MP-08-004-009-001/335-B
(BARDWAHA) 		1708004009NRG24210920230421564 21/09/2023 MEERA KUSHWAHA 1708004009WL036361 MEERA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 MEERAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHHATARPUR MP-08-004-009-001/370-A
(BARDWAHA) 		1708004009NRG24210920230421566 21/09/2023 ASHA SEN 1708004009WL036361 ASHA SEN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 ASHASEN FINO PAYMENTS BANK LTD(608001)
70 CHHATARPUR MP-08-004-009-003/24-A
(BARDWAHA) 		1708004009NRG24210920230421570 21/09/2023 TULE ADIWASI 1708004009WL036361 TULE ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 TULEADIWASI FINO PAYMENTS BANK LTD(608001)
71 CHHATARPUR MP-08-004-009-003/442-C
(BARDWAHA) 		1708004009NRG24210920230421571 21/09/2023 UMA YADAV 1708004009WL036361 UMA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 UMAYADAV FINO PAYMENTS BANK LTD(608001)
72 CHHATARPUR MP-08-004-009-003/442-D
(BARDWAHA) 		1708004009NRG24210920230421572 21/09/2023 RAJKUVAR YADAV 1708004009WL036361 RAJKUVAR YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 RAJKUVARYADAV FINO PAYMENTS BANK LTD(608001)
73 CHHATARPUR MP-08-004-009-003/46-A
(BARDWAHA) 		1708004009NRG24210920230421574 21/09/2023 KALYAN KODER 1708004009WL036361 KALYAN KODER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 KALYANKODER STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-009-003/46-A
(BARDWAHA) 		1708004009NRG24210920230421573 21/09/2023 KALYAN KODER 1708004009WL036361 KALYAN KODER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 KALYANKODER FINO PAYMENTS BANK LTD(608001)
75 CHHATARPUR MP-08-004-009-003/575
(BARDWAHA) 		1708004009NRG24210920230421575 21/09/2023 JAMNA BASOR 1708004009WL036361 JAMNA BASOR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 JAMNABASOR FINO PAYMENTS BANK LTD(608001)
76 CHHATARPUR MP-08-004-009-003/575
(BARDWAHA) 		1708004009NRG24210920230421576 21/09/2023 JAMNA BASOR 1708004009WL036361 JAMNA BASOR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 JAMNABASOR STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-009-003/576
(BARDWAHA) 		1708004009NRG24210920230421577 21/09/2023 RAKESH PAL 1708004009WL036361 RAKESH PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 RAKESHPAL FINO PAYMENTS BANK LTD(608001)
78 CHHATARPUR MP-08-004-009-003/576
(BARDWAHA) 		1708004009NRG24210920230421578 21/09/2023 RAKESH PAL 1708004009WL036361 RAKESH PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482434 RAKESHPAL STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210923APB_FTO_279522 Bank of Baroda BARB0CHHATA CHHATARPUR 5525
2 CHHATARPUR MP1708004_210923APB_FTO_279522 Canara Bank CNRB0001153 NOWGONG 1105
3 CHHATARPUR MP1708004_210923APB_FTO_279522 Canara Bank CNRB0004775 Chattarpur 2652
4 CHHATARPUR MP1708004_210923APB_FTO_279522 Central Bank Of India CBIN0283344 CHATARPUR 1326
5 CHHATARPUR MP1708004_210923APB_FTO_279522 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 884
6 CHHATARPUR MP1708004_210923APB_FTO_279522 Indian Bank IDIB000N623 NOWGONG 1768
7 CHHATARPUR MP1708004_210923APB_FTO_279522 Indian Overseas Bank IOBA0002954 CHATTARPUR 1326
8 CHHATARPUR MP1708004_210923APB_FTO_279522 Punjab National Bank PUNB0142400 CHHATTARPUR 9282
9 CHHATARPUR MP1708004_210923APB_FTO_279522 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 1105
10 CHHATARPUR MP1708004_210923APB_FTO_279522 State Bank of India SBIN0000280 NOWGONG 1105
11 CHHATARPUR MP1708004_210923APB_FTO_279522 State Bank of India SBIN0000347 CHHATARPUR 2652
12 CHHATARPUR MP1708004_210923APB_FTO_279522 State Bank of India SBIN0001628 ADB CHHATARPUR 22100
13 CHHATARPUR MP1708004_210923APB_FTO_279522 State Bank of India SBIN0002837 BUXWAHA 1326
14 CHHATARPUR MP1708004_210923APB_FTO_279522 Union Bank of India UBIN0541044 CHHATARPUR 9061
15 CHHATARPUR MP1708004_210923APB_FTO_279522 Union Bank of India UBIN0559458 NOWGAON 2210
16 CHHATARPUR MP1708004_210923APB_FTO_279522 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
17 CHHATARPUR MP1708004_210923APB_FTO_279522 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1326
18 CHHATARPUR MP1708004_210923APB_FTO_279522 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094
19 CHHATARPUR MP1708004_210923APB_FTO_279522 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3094
20 CHHATARPUR MP1708004_210923APB_FTO_279522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498

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