Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_040523APB_FTO_29520
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-08-004-024-001/534-B
(PAHADGAON) 		1708004024NRG24040520230047261 04/05/2023 Narayandas 1708004024WL003988 Narayandas 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 686981786 Narayandas BANK OF BARODA(606985)
2 CHHATARPUR MP-08-004-024-001/534-B
(PAHADGAON) 		1708004024NRG24040520230047262 04/05/2023 narayandas yadav 1708004024WL003988 narayandas yadav 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 686981786 narayandasyadav STATE BANK OF INDIA(508548)
3 CHHATARPUR MP-08-004-055-001/1052-A
(ATRAR) 		1708004055NRG24040520230047278 04/05/2023 RATIRAM AHIRWAR 1708004055WL003991 RATIRAM AHIRWAR 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 686981786 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
4 CHHATARPUR MP-08-004-055-001/1212
(ATRAR) 		1708004055NRG24040520230047281 04/05/2023 DHANIYA KUSHWAHA 1708004055WL003992 DHANIYA KUSHWAHA 00045 BARB0CHHATA 1547 1547 Processed 15/05/2023 686981786 DHANIYAKUSHWAHA BANK OF BARODA(606985)
5 CHHATARPUR MP-08-004-078-001/127-A
(KADARI) 		1708004078NRG24030520230045352 04/05/2023 kusum ahirwar 1708004078WL003826 kusum ahirwar 00045 BARB0CHHATA 1020 1020 Processed 15/05/2023 686981786 kusumahirwar BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-078-001/209
(KADARI) 		1708004078NRG24040520230047616 04/05/2023 Panchu Rajak 1708004078WL004015 Panchu Rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 686981786 PanchuRajak BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-078-001/209
(KADARI) 		1708004078NRG24040520230047617 04/05/2023 Panchu Rajak 1708004078WL004015 Panchu Rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 686981786 PanchuRajak STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24040520230047618 04/05/2023 Ghanshyam rajak 1708004078WL004015 Ghanshyam rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 686981786 Ghanshyamrajak BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-078-001/597
(KADARI) 		1708004078NRG24040520230047619 04/05/2023 Gomti Rajak 1708004078WL004015 Gomti Rajak 00045 BARB0CHHATA 1224 1224 Processed 15/05/2023 686981786 GomtiRajak BANK OF BARODA(606985)
10 CHHATARPUR MP-08-004-078-001/709
(KADARI) 		1708004078NRG24040520230047812 04/05/2023 asharam ahirwar 1708004078WL004032 asharam ahirwar 00045 BARB0CHHATA 1428 1428 Processed 15/05/2023 686981786 asharamahirwar STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-078-001/709
(KADARI) 		1708004078NRG24040520230047811 04/05/2023 asharam ahirwar 1708004078WL004032 asharam ahirwar 00045 BARB0CHHATA 1428 1428 Processed 15/05/2023 686981786 asharamahirwar BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-078-001/720
(KADARI) 		1708004078NRG24040520230047814 04/05/2023 nathua ahirwar 1708004078WL004032 nathua ahirwar 00045 BARB0CHHATA 1428 1428 Processed 15/05/2023 686981786 nathuaahirwar STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-078-001/720
(KADARI) 		1708004078NRG24040520230047813 04/05/2023 nathua ahirwar 1708004078WL004032 nathua ahirwar 00045 BARB0CHHATA 1428 1428 Processed 15/05/2023 686981786 nathuaahirwar BANK OF BARODA(606985)
SubTotal 17816 17816
14 CHHATARPUR MP-08-004-074-001/325-B
(BARAJKHERA) 		1708004074NRG24040520230048471 04/05/2023 Asha Patel 1708004074WL004072 Asha Patel 00045 BARB0HAMAXX 1326 1326 Processed 15/05/2023 686981786 AshaPatel BANK OF BARODA(606985)
SubTotal 1326 1326
15 CHHATARPUR MP-08-004-020-002/25-A
(TUDAR) 		1708004020NRG24040520230048415 04/05/2023 MAHENDRA KUMAR MISHRA 1708004020WL004066 MAHENDRA KUMAR MISHRA 00045 BARB0NOWGAO 1326 1326 Processed 15/05/2023 686981786 MAHENDRAKUMARMISHRA BANK OF BARODA(606985)
SubTotal 1326 1326
16 CHHATARPUR MP-08-004-055-001/1052-A
(ATRAR) 		1708004055NRG24040520230047279 04/05/2023 RATIRAM AHIRWAR 1708004055WL003991 RATIRAM AHIRWAR 00045 BARB0VJCHHA 1547 1547 Processed 15/05/2023 686981786 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-055-001/873-D
(ATRAR) 		1708004055NRG24040520230046698 04/05/2023 MUNNI BAI RAJAK 1708004055WL003950 MUNNI BAI RAJAK 00045 BARB0VJCHHA 3536 3536 Processed 15/05/2023 686981786 MUNNIBAIRAJAK BANK OF BARODA(606985)
SubTotal 5083 5083
18 CHHATARPUR MP-08-004-024-001/452
(PAHADGAON) 		1708004024NRG24040520230047258 04/05/2023 uddeta san 1708004024WL003988 uddeta san 00048 BKID0009442 1326 1326 Processed 15/05/2023 686981786 uddetasan STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-024-001/452
(PAHADGAON) 		1708004024NRG24040520230047257 04/05/2023 uddeta san 1708004024WL003988 uddeta san 00048 BKID0009442 1326 1326 Processed 15/05/2023 686981786 uddetasan BANK OF INDIA(508505)
20 CHHATARPUR MP-08-004-031-001/535
(DHILAPUR) 		1708004031NRG24040520230046149 04/05/2023 DEEPAK 1708004031WL003890 DEEPAK 00048 BKID0009442 1105 1105 Processed 15/05/2023 686981786 DEEPAK BANK OF INDIA(508505)
SubTotal 3757 3757
21 CHHATARPUR MP-08-004-078-001/753
(KADARI) 		1708004078NRG24040520230047815 04/05/2023 rajaram Ahirwar 1708004078WL004032 rajaram Ahirwar 00078 CNRB0001915 1428 1428 Processed 15/05/2023 686981786 rajaramAhirwar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 CHHATARPUR MP-08-004-024-001/590-A
(PAHADGAON) 		1708004024NRG24040520230047266 04/05/2023 Gori pal 1708004024WL003988 Gori pal 00078 CNRB0017735 1547 1547 Rejected 15/05/2023 686981786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
23 CHHATARPUR MP-08-004-021-001/14-A
(GORA) 		1708004021NRG24040520230047851 04/05/2023 Ramsakhi Ahirwar 1708004021WL004042 Ramsakhi Ahirwar 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 RamsakhiAhirwar CANARA BANK(508532)
24 CHHATARPUR MP-08-004-021-001/14-A
(GORA) 		1708004021NRG24040520230047850 04/05/2023 Sunil Ahirwar 1708004021WL004042 Sunil Ahirwar 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 SunilAhirwar CANARA BANK(508532)
25 CHHATARPUR MP-08-004-021-001/151-B
(GORA) 		1708004021NRG24040520230047852 04/05/2023 JAYPAL SINGH YADAV 1708004021WL004042 JAYPAL SINGH YADAV 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 JAYPALSINGHYADAV UNION BANK OF INDIA(508500)
26 CHHATARPUR MP-08-004-021-001/16-B
(GORA) 		1708004021NRG24040520230047853 04/05/2023 Binod Kushwaha 1708004021WL004042 Binod Kushwaha 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 BinodKushwaha STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-021-001/26-A
(GORA) 		1708004021NRG24040520230047854 04/05/2023 DEEPAK RAIKWAR 1708004021WL004042 DEEPAK RAIKWAR 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 DEEPAKRAIKWAR STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-021-001/26-A
(GORA) 		1708004021NRG24040520230047855 04/05/2023 Naresh Raikwar 1708004021WL004042 Naresh Raikwar 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 NareshRaikwar STATE BANK OF INDIA(508548)
29 CHHATARPUR MP-08-004-021-001/34-A
(GORA) 		1708004021NRG24040520230047858 04/05/2023 Mukesh Ahirwar 1708004021WL004042 Mukesh Ahirwar 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 MukeshAhirwar CANARA BANK(508532)
30 CHHATARPUR MP-08-004-021-001/42-C
(GORA) 		1708004021NRG24040520230047859 04/05/2023 SANGEETA YADAV 1708004021WL004042 SANGEETA YADAV 00078 CNRB0017736 1326 1326 Processed 15/05/2023 686981786 SANGEETAYADAV STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 CHHATARPUR MP-08-004-024-001/534-A
(PAHADGAON) 		1708004024NRG24040520230047260 04/05/2023 parasram yadav 1708004024WL003988 parasram yadav 00176 IDIB000C579 1547 1547 Processed 15/05/2023 686981786 parasramyadav BANK OF BARODA(606985)
32 CHHATARPUR MP-08-004-072-001/18-D
(KANTI) 		1708004072NRG24040520230047615 04/05/2023 gunda raja 1708004072WL004014 gunda raja 00176 IDIB000C579 1224 1224 Processed 15/05/2023 686981786 gundaraja STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-074-001/402
(BARAJKHERA) 		1708004074NRG24040520230048475 04/05/2023 RAMDEVI PATEL 1708004074WL004072 RAMDEVI PATEL 00176 IDIB000C579 1326 1326 Processed 15/05/2023 686981786 RAMDEVIPATEL STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-074-001/402
(BARAJKHERA) 		1708004074NRG24040520230048474 04/05/2023 RAMDEVI PATEL 1708004074WL004072 RAMDEVI PATEL 00176 IDIB000C579 1326 1326 Processed 15/05/2023 686981786 RAMDEVIPATEL INDIAN BANK(607105)
35 CHHATARPUR MP-08-004-074-001/7-B
(BARAJKHERA) 		1708004074NRG24040520230048478 04/05/2023 SHANKAR LAL PATEL 1708004074WL004072 SHANKAR LAL PATEL 00176 IDIB000C579 1326 1326 Processed 15/05/2023 686981786 SHANKARLALPATEL STATE BANK OF INDIA(508548)
SubTotal 6749 6749
36 CHHATARPUR MP-08-004-011-001/188
(BARA) 		1708004011NRG24040520230047193 04/05/2023 MUNNA AHIRWAR 1708004011WL003986 MUNNA AHIRWAR 00176 IDIB000N623 1326 1326 Processed 15/05/2023 686981786 MUNNAAHIRWAR INDIAN BANK(607105)
SubTotal 1326 1326
37 CHHATARPUR MP-08-004-078-001/728
(KADARI) 		1708004078NRG24040520230047805 04/05/2023 deshraj ahirwar 1708004078WL004031 deshraj ahirwar 00354 PUNB0142400 2652 2652 Processed 15/05/2023 686981786 deshrajahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 CHHATARPUR MP-08-004-074-001/325-A
(BARAJKHERA) 		1708004074NRG24040520230048470 04/05/2023 DULICHAND PATEL 1708004074WL004072 DULICHAND PATEL 00354 PUNB0958500 1326 1326 Processed 15/05/2023 686981786 DULICHANDPATEL INDIAN BANK(607105)
39 CHHATARPUR MP-08-004-074-001/398-D
(BARAJKHERA) 		1708004074NRG24040520230048472 04/05/2023 RAJU PATEL 1708004074WL004072 RAJU PATEL 00354 PUNB0958500 1326 1326 Processed 15/05/2023 686981786 RAJUPATEL INDIAN BANK(607105)
40 CHHATARPUR MP-08-004-074-001/458
(BARAJKHERA) 		1708004074NRG24040520230048476 04/05/2023 USHA PATEL 1708004074WL004072 USHA PATEL 00354 PUNB0958500 1326 1326 Processed 15/05/2023 686981786 USHAPATEL STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-074-001/458-A
(BARAJKHERA) 		1708004074NRG24040520230048477 04/05/2023 CHHOTE LAL PATE 1708004074WL004072 CHHOTE LAL PATE 00354 PUNB0958500 1326 1326 Processed 15/05/2023 686981786 CHHOTELALPATE JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
SubTotal 5304 5304
42 CHHATARPUR MP-08-004-011-001/420
(BARA) 		1708004011NRG24040520230047195 04/05/2023 BINEET AHIRWAR 1708004011WL003986 BINEET AHIRWAR 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 BINEETAHIRWAR STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-011-001/420
(BARA) 		1708004011NRG24040520230047196 04/05/2023 CHETRAM AHIRWAR 1708004011WL003986 CHETRAM AHIRWAR 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 CHETRAMAHIRWAR UNION BANK OF INDIA(508500)
44 CHHATARPUR MP-08-004-011-001/595
(BARA) 		1708004011NRG24040520230047198 04/05/2023 AKHILESH AHIRWAAR 1708004011WL003986 AKHILESH AHIRWAAR 00415 SBIN0000280 1326 1326 Processed 16/05/2023 686981786 AKHILESHAHIRWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHATARPUR MP-08-004-011-001/595
(BARA) 		1708004011NRG24040520230047197 04/05/2023 AKHILESH AHIRWAAR 1708004011WL003986 AKHILESH AHIRWAAR 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 AKHILESHAHIRWAAR CENTRAL BANK OF INDIA(607115)
46 CHHATARPUR MP-08-004-020-002/28
(TUDAR) 		1708004020NRG24040520230048417 04/05/2023 RAJESH 1708004020WL004066 RAJESH 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 RAJESH UNION BANK OF INDIA(508500)
47 CHHATARPUR MP-08-004-020-002/28
(TUDAR) 		1708004020NRG24040520230048416 04/05/2023 RAJESH 1708004020WL004066 RAJESH 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 RAJESH STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-020-002/4
(TUDAR) 		1708004020NRG24040520230048420 04/05/2023 MUNNA 1708004020WL004066 MUNNA 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 MUNNA UNION BANK OF INDIA(508500)
49 CHHATARPUR MP-08-004-020-002/4
(TUDAR) 		1708004020NRG24040520230048419 04/05/2023 MUNNA 1708004020WL004066 MUNNA 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 MUNNA UNION BANK OF INDIA(508500)
50 CHHATARPUR MP-08-004-020-002/4
(TUDAR) 		1708004020NRG24040520230048421 04/05/2023 MUNNA LAL AHIRWAR 1708004020WL004066 MUNNA LAL AHIRWAR 00415 SBIN0000280 1326 1326 Processed 15/05/2023 686981786 MUNNALALAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 11934 11934
51 CHHATARPUR MP-08-004-024-001/156-C
(PAHADGAON) 		1708004024NRG24040520230047240 04/05/2023 karad singh 1708004024WL003988 karad singh 00415 SBIN0000347 1547 1547 Processed 15/05/2023 686981786 karadsingh STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-055-001/729
(ATRAR) 		1708004055NRG24040520230046706 04/05/2023 ADWASI BHAMANI 1708004055WL003952 ADWASI BHAMANI 00415 SBIN0000347 3536 3536 Processed 15/05/2023 686981786 ADWASIBHAMANI STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-072-001/19-D
(KANTI) 		1708004072NRG24040520230047610 04/05/2023 nanhelal patairiya 1708004072WL004012 nanhelal patairiya 00415 SBIN0000347 1224 1224 Processed 15/05/2023 686981786 nanhelalpatairiya STATE BANK OF INDIA(508548)
54 CHHATARPUR MP-08-004-072-001/19-D
(KANTI) 		1708004072NRG24040520230047609 04/05/2023 nanhelal patairiya 1708004072WL004012 nanhelal patairiya 00415 SBIN0000347 1224 1224 Processed 15/05/2023 686981786 nanhelalpatairiya STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-078-001/479-A
(KADARI) 		1708004078NRG24040520230047622 04/05/2023 manish kumar duwedi 1708004078WL004016 manish kumar duwedi 00415 SBIN0000347 1224 1224 Processed 15/05/2023 686981786 manishkumarduwedi BANK OF BARODA(606985)
56 CHHATARPUR MP-08-004-078-001/479-A
(KADARI) 		1708004078NRG24040520230047620 04/05/2023 manish kumar duwedi 1708004078WL004016 manish kumar duwedi 00415 SBIN0000347 1224 1224 Processed 15/05/2023 686981786 manishkumarduwedi STATE BANK OF INDIA(508548)
57 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24040520230047810 04/05/2023 rameshwar ahirwar 1708004078WL004031 rameshwar ahirwar 00415 SBIN0000347 2652 2652 Processed 15/05/2023 686981786 rameshwarahirwar STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24040520230047809 04/05/2023 rameshwar ahirwar 1708004078WL004031 rameshwar ahirwar 00415 SBIN0000347 2652 2652 Processed 15/05/2023 686981786 rameshwarahirwar PUNJAB NATIONAL BANK(508568)
59 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24040520230047808 04/05/2023 rameshwar ahirwar 1708004078WL004031 rameshwar ahirwar 00415 SBIN0000347 2652 2652 Processed 15/05/2023 686981786 rameshwarahirwar STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24040520230047807 04/05/2023 rameshwar ahirwar 1708004078WL004031 rameshwar ahirwar 00415 SBIN0000347 2652 2652 Processed 15/05/2023 686981786 rameshwarahirwar BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-078-001/746
(KADARI) 		1708004078NRG24040520230047806 04/05/2023 rameshwar ahirwar 1708004078WL004031 rameshwar ahirwar 00415 SBIN0000347 2652 2652 Processed 15/05/2023 686981786 rameshwarahirwar STATE BANK OF INDIA(508548)
SubTotal 23239 23239
62 CHHATARPUR MP-08-004-010-001/1010
(SUKWAN) 		1708004010NRG24030520230045968 04/05/2023 MUKESH PATEL 1708004010WL003871 MUKESH PATEL 00415 SBIN0001628 1326 1326 Processed 15/05/2023 686981786 MUKESHPATEL AXIS BANK(607153)
63 CHHATARPUR MP-08-004-024-001/165-C
(PAHADGAON) 		1708004024NRG24040520230047246 04/05/2023 pramod vishwakarma 1708004024WL003988 pramod vishwakarma 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 pramodvishwakarma BANK OF INDIA(508505)
64 CHHATARPUR MP-08-004-024-001/165-C
(PAHADGAON) 		1708004024NRG24040520230047243 04/05/2023 pramod vishwakarma 1708004024WL003988 pramod vishwakarma 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 pramodvishwakarma BANK OF INDIA(508505)
65 CHHATARPUR MP-08-004-024-001/165-C
(PAHADGAON) 		1708004024NRG24040520230047242 04/05/2023 pramod vishwakarma 1708004024WL003988 pramod vishwakarma 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 pramodvishwakarma BANK OF INDIA(508505)
66 CHHATARPUR MP-08-004-024-001/356
(PAHADGAON) 		1708004024NRG24040520230047252 04/05/2023 GHANSHYAM 1708004024WL003988 GHANSHYAM 00415 SBIN0001628 1326 1326 Processed 16/05/2023 686981786 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHATARPUR MP-08-004-024-001/356
(PAHADGAON) 		1708004024NRG24040520230047251 04/05/2023 GHANSHYAM 1708004024WL003988 GHANSHYAM 00415 SBIN0001628 1326 1326 Processed 15/05/2023 686981786 GHANSHYAM STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-024-001/381
(PAHADGAON) 		1708004024NRG24040520230047255 04/05/2023 JAGDISH KUSHWAHA 1708004024WL003988 JAGDISH KUSHWAHA 00415 SBIN0001628 1326 1326 Processed 15/05/2023 686981786 JAGDISHKUSHWAHA PUNJAB NATIONAL BANK(508568)
69 CHHATARPUR MP-08-004-024-001/590
(PAHADGAON) 		1708004024NRG24040520230047264 04/05/2023 Sunna pal 1708004024WL003988 Sunna pal 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 Sunnapal BANK OF INDIA(508505)
70 CHHATARPUR MP-08-004-024-001/590
(PAHADGAON) 		1708004024NRG24040520230047263 04/05/2023 Sunna pal 1708004024WL003988 Sunna pal 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 Sunnapal MADHYANCHAL GRAMIN BANK(607232)
71 CHHATARPUR MP-08-004-024-001/590-A
(PAHADGAON) 		1708004024NRG24040520230047267 04/05/2023 karan pal 1708004024WL003988 karan pal 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 karanpal STATE BANK OF INDIA(508548)
72 CHHATARPUR MP-08-004-040-001/140-A
(IKARA) 		1708004040NRG24040520230046170 04/05/2023 PHOOLABAI RAJPOOT 1708004040WL003902 PHOOLABAI RAJPOOT 00415 SBIN0001628 3094 3094 Processed 15/05/2023 686981786 PHOOLABAIRAJPOOT STATE BANK OF INDIA(508548)
73 CHHATARPUR MP-08-004-040-001/869
(IKARA) 		1708004040NRG24040520230046167 04/05/2023 KULIYA BASOR 1708004040WL003899 KULIYA BASOR 00415 SBIN0001628 3094 3094 Processed 15/05/2023 686981786 KULIYABASOR STATE BANK OF INDIA(508548)
74 CHHATARPUR MP-08-004-040-001/877
(IKARA) 		1708004040NRG24040520230046171 04/05/2023 SAKUN rAIKWAR 1708004040WL003903 SAKUN rAIKWAR 00415 SBIN0001628 3094 3094 Processed 15/05/2023 686981786 SAKUNrAIKWAR STATE BANK OF INDIA(508548)
75 CHHATARPUR MP-08-004-040-002/138-C
(IKARA) 		1708004040NRG24040520230046172 04/05/2023 PARVATI SAHU 1708004040WL003904 PARVATI SAHU 00415 SBIN0001628 3094 3094 Processed 15/05/2023 686981786 PARVATISAHU STATE BANK OF INDIA(508548)
76 CHHATARPUR MP-08-004-055-001/1053-D
(ATRAR) 		1708004055NRG24040520230047273 04/05/2023 DEENDAYAL AHIRWAR 1708004055WL003989 DEENDAYAL AHIRWAR 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 DEENDAYALAHIRWAR STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-055-001/1210
(ATRAR) 		1708004055NRG24040520230047274 04/05/2023 RANU KUSHWAHA 1708004055WL003990 RANU KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 RANUKUSHWAHA UNION BANK OF INDIA(508500)
78 CHHATARPUR MP-08-004-055-001/1210
(ATRAR) 		1708004055NRG24040520230047275 04/05/2023 RANU KUSHWAHA 1708004055WL003990 RANU KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 15/05/2023 686981786 RANUKUSHWAHA STATE BANK OF INDIA(508548)
79 CHHATARPUR MP-08-004-055-001/221-A
(ATRAR) 		1708004055NRG24040520230046704 04/05/2023 ramnath yadav 1708004055WL003952 ramnath yadav 00415 SBIN0001628 3536 3536 Processed 15/05/2023 686981786 ramnathyadav STATE BANK OF INDIA(508548)
80 CHHATARPUR MP-08-004-055-001/743-D
(ATRAR) 		1708004055NRG24040520230046708 04/05/2023 bhagvat ahirwar 1708004055WL003952 bhagvat ahirwar 00415 SBIN0001628 2873 2873 Processed 15/05/2023 686981786 bhagvatahirwar CENTRAL BANK OF INDIA(607115)
81 CHHATARPUR MP-08-004-078-001/656
(KADARI) 		1708004078NRG24040520230047624 04/05/2023 HANUMAT DUBEY 1708004078WL004017 HANUMAT DUBEY 00415 SBIN0001628 1224 1224 Processed 15/05/2023 686981786 HANUMATDUBEY STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-078-001/656
(KADARI) 		1708004078NRG24040520230047623 04/05/2023 HANUMAT DUBEY 1708004078WL004017 HANUMAT DUBEY 00415 SBIN0001628 1224 1224 Processed 15/05/2023 686981786 HANUMATDUBEY STATE BANK OF INDIA(508548)
83 CHHATARPUR MP-08-004-078-001/659
(KADARI) 		1708004078NRG24040520230047626 04/05/2023 RAMAKANT DUBEY 1708004078WL004017 RAMAKANT DUBEY 00415 SBIN0001628 1224 1224 Processed 15/05/2023 686981786 RAMAKANTDUBEY HDFC BANK LTD(607152)
84 CHHATARPUR MP-08-004-078-001/754
(KADARI) 		1708004078NRG24040520230047818 04/05/2023 Bhola Rajak 1708004078WL004032 Bhola Rajak 00415 SBIN0001628 1428 1428 Processed 15/05/2023 686981786 BholaRajak STATE BANK OF INDIA(508548)
85 CHHATARPUR MP-08-004-078-001/754
(KADARI) 		1708004078NRG24040520230047817 04/05/2023 Bhola Rajak 1708004078WL004032 Bhola Rajak 00415 SBIN0001628 1428 1428 Processed 15/05/2023 686981786 BholaRajak STATE BANK OF INDIA(508548)
SubTotal 44540 44540
86 CHHATARPUR MP-08-004-040-001/7
(IKARA) 		1708004040NRG24040520230046168 04/05/2023 pyarelal 1708004040WL003900 pyarelal 00415 SBIN0009274 3094 3094 Processed 15/05/2023 686981786 pyarelal BANK OF BARODA(606985)
87 CHHATARPUR MP-08-004-040-001/878
(IKARA) 		1708004040NRG24040520230046169 04/05/2023 RAJNI RAJPOOT 1708004040WL003901 RAJNI RAJPOOT 00415 SBIN0009274 3094 3094 Processed 15/05/2023 686981786 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6188 6188
88 CHHATARPUR MP-08-004-055-001/1053
(ATRAR) 		1708004055NRG24040520230047270 04/05/2023 MANOJ AHIRWAR 1708004055WL003989 MANOJ AHIRWAR 00468 UBIN0541044 1547 1547 Processed 15/05/2023 686981786 MANOJAHIRWAR INDIAN BANK(607105)
SubTotal 1547 1547
89 CHHATARPUR MP-08-004-020-002/25-A
(TUDAR) 		1708004020NRG24040520230048414 04/05/2023 SANGEETA MISHRA 1708004020WL004066 SANGEETA MISHRA 00468 UBIN0559458 1326 1326 Processed 15/05/2023 686981786 SANGEETAMISHRA MADHYANCHAL GRAMIN BANK(607232)
90 CHHATARPUR MP-08-004-020-002/25-A
(TUDAR) 		1708004020NRG24040520230048413 04/05/2023 SANGEETA MISHRA 1708004020WL004066 SANGEETA MISHRA 00468 UBIN0559458 1326 1326 Processed 15/05/2023 686981786 SANGEETAMISHRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
91 CHHATARPUR MP-08-004-031-001/48-A
(DHILAPUR) 		1708004031NRG24040520230046148 04/05/2023 bhagwat ahirwar 1708004031WL003890 bhagwat ahirwar 00554 KKBK0005919 1326 1326 Processed 15/05/2023 686981786 bhagwatahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 CHHATARPUR MP-08-004-010-001/1026
(SUKWAN) 		1708004010NRG24030520230045969 04/05/2023 CHINTAMAN PATEL 1708004010WL003871 CHINTAMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 CHINTAMANPATEL MADHYANCHAL GRAMIN BANK(607232)
93 CHHATARPUR MP-08-004-011-001/126
(BARA) 		1708004011NRG24040520230047192 04/05/2023 GANPAT AHIRVAR 1708004011WL003986 GANPAT AHIRVAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 GANPATAHIRVAR MADHYANCHAL GRAMIN BANK(607232)
94 CHHATARPUR MP-08-004-011-001/220
(BARA) 		1708004011NRG24040520230047194 04/05/2023 KALAN AHIRWAR 1708004011WL003986 KALAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 KALANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
95 CHHATARPUR MP-08-004-021-001/34-A
(GORA) 		1708004021NRG24040520230047857 04/05/2023 ramcharan 1708004021WL004042 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 ramcharan CANARA BANK(508532)
96 CHHATARPUR MP-08-004-024-001/155-B
(PAHADGAON) 		1708004024NRG24040520230047239 04/05/2023 Halku kushwaha 1708004024WL003988 Halku kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981786 Halkukushwaha INDIAN BANK(607105)
97 CHHATARPUR MP-08-004-024-001/288
(PAHADGAON) 		1708004024NRG24040520230047247 04/05/2023 RAMKRIPAL 1708004024WL003988 RAMKRIPAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981786 RAMKRIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHHATARPUR MP-08-004-024-001/331
(PAHADGAON) 		1708004024NRG24040520230047249 04/05/2023 RAMSWAROOP 1708004024WL003988 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
99 CHHATARPUR MP-08-004-024-001/331
(PAHADGAON) 		1708004024NRG24040520230047248 04/05/2023 RAMSWAROOP 1708004024WL003988 RAMSWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981786 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
100 CHHATARPUR MP-08-004-024-001/350
(PAHADGAON) 		1708004024NRG24040520230047250 04/05/2023 RADHACHARAN 1708004024WL003988 RADHACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
101 CHHATARPUR MP-08-004-024-001/358
(PAHADGAON) 		1708004024NRG24040520230047254 04/05/2023 DALPAT 1708004024WL003988 DALPAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686981786 DALPAT BANK OF BARODA(606985)
102 CHHATARPUR MP-08-004-024-001/480
(PAHADGAON) 		1708004024NRG24040520230047259 04/05/2023 sudheer khare 1708004024WL003988 sudheer khare 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 686981786 sudheerkhare INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHATARPUR MP-08-004-024-001/84
(PAHADGAON) 		1708004024NRG24040520230047269 04/05/2023 Janki Vishwakarma 1708004024WL003988 Janki Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981786 JankiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
104 CHHATARPUR MP-08-004-033-001/272-A
(DHORI) 		1708004033NRG24040520230046244 04/05/2023 BALRAM 1708004033WL003922 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686981786 BALRAM MADHYANCHAL GRAMIN BANK(607232)
105 CHHATARPUR MP-08-004-034-003/119-B
(HATNA) 		1708004033NRG24040520230046241 04/05/2023 SALIM 1708004033WL003921 SALIM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686981786 SALIM MADHYANCHAL GRAMIN BANK(607232)
106 CHHATARPUR MP-08-004-070-001/582
(NIWARI) 		1708004070NRG24040520230047357 04/05/2023 MAMTA RAWAT 1708004070WL003995 MAMTA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686981786 MAMTARAWAT INDIAN BANK(607105)
SubTotal 20111 20111
107 CHHATARPUR MP-08-004-055-001/1211
(ATRAR) 		1708004055NRG24040520230047276 04/05/2023 RAJESH KUSHWAHA 1708004055WL003990 RAJESH KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686981786 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 172006 172006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_040523APB_FTO_29520 Bank of Baroda BARB0CHHATA CHHATARPUR 17816
2 CHHATARPUR MP1708004_040523APB_FTO_29520 Bank of Baroda BARB0HAMAXX HAMA 1326
3 CHHATARPUR MP1708004_040523APB_FTO_29520 Bank of Baroda BARB0NOWGAO NOWGAON 1326
4 CHHATARPUR MP1708004_040523APB_FTO_29520 Bank of Baroda BARB0VJCHHA CHHATARPUR 5083
5 CHHATARPUR MP1708004_040523APB_FTO_29520 Bank of India BKID0009442 CHHATARPUR 3757
6 CHHATARPUR MP1708004_040523APB_FTO_29520 Canara Bank CNRB0001915 BASARI 1428
7 CHHATARPUR MP1708004_040523APB_FTO_29520 Canara Bank CNRB0017735 CHHATARPUR II 1547
8 CHHATARPUR MP1708004_040523APB_FTO_29520 Canara Bank CNRB0017736 NOWGONG 10608
9 CHHATARPUR MP1708004_040523APB_FTO_29520 Indian Bank IDIB000C579 CHATTARPUR 6749
10 CHHATARPUR MP1708004_040523APB_FTO_29520 Indian Bank IDIB000N623 NOWGONG 1326
11 CHHATARPUR MP1708004_040523APB_FTO_29520 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
12 CHHATARPUR MP1708004_040523APB_FTO_29520 Punjab National Bank PUNB0958500 CHOWK BAZAR, CHATARPUR 5304
13 CHHATARPUR MP1708004_040523APB_FTO_29520 State Bank of India SBIN0000280 NOWGONG 11934
14 CHHATARPUR MP1708004_040523APB_FTO_29520 State Bank of India SBIN0000347 CHHATARPUR 23239
15 CHHATARPUR MP1708004_040523APB_FTO_29520 State Bank of India SBIN0001628 ADB CHHATARPUR 44540
16 CHHATARPUR MP1708004_040523APB_FTO_29520 State Bank of India SBIN0009274 RAGOLI 6188
17 CHHATARPUR MP1708004_040523APB_FTO_29520 Union Bank of India UBIN0541044 CHHATARPUR 1547
18 CHHATARPUR MP1708004_040523APB_FTO_29520 Union Bank of India UBIN0559458 NOWGAON 2652
19 CHHATARPUR MP1708004_040523APB_FTO_29520 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1326
20 CHHATARPUR MP1708004_040523APB_FTO_29520 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
21 CHHATARPUR MP1708004_040523APB_FTO_29520 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 11271
22 CHHATARPUR MP1708004_040523APB_FTO_29520 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 884
23 CHHATARPUR MP1708004_040523APB_FTO_29520 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1105
24 CHHATARPUR MP1708004_040523APB_FTO_29520 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
25 CHHATARPUR MP1708004_040523APB_FTO_29520 Madhyanchal Gramin Bank SBIN0RRMBGB SALAIYA 3978
26 CHHATARPUR MP1708004_040523APB_FTO_29520 India Post Payments Bank IPOS0000001 Chhatarpur 1547

Download In Excel