Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_251023APB_FTO_330985
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-08-004-032-001/121
(KALAPANI) 		1708004032NRG24251020230476045 25/10/2023 rakesh 1708004032WL042797 rakesh 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291206870 rakesh MADHYANCHAL GRAMIN BANK(607232)
2 CHHATARPUR MP-08-004-032-001/121
(KALAPANI) 		1708004032NRG24251020230476044 25/10/2023 rakesh 1708004032WL042797 rakesh 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291206870 rakesh BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-060-001/207
(HAMA) 		1708004060NRG24251020230476489 25/10/2023 TATTAN 1708004060WL042827 TATTAN 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291206870 TATTAN BANK OF BARODA(606985)
4 CHHATARPUR MP-08-004-060-001/250
(HAMA) 		1708004060NRG24251020230476490 25/10/2023 TANTU YADAV 1708004060WL042827 TANTU YADAV 00045 BARB0CHHATA 1105 1105 Processed 09/11/2023 291206870 TANTUYADAV BANK OF BARODA(606985)
SubTotal 4420 4420
5 CHHATARPUR MP-08-004-060-001/108
(HAMA) 		1708004060NRG24251020230476485 25/10/2023 UDAYBHAN AHIRWAR 1708004060WL042827 UDAYBHAN AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 UDAYBHANAHIRWAR BANK OF BARODA(606985)
6 CHHATARPUR MP-08-004-060-001/130
(HAMA) 		1708004060NRG24251020230476487 25/10/2023 BHAGUNTI AHIRWAR 1708004060WL042827 BHAGUNTI AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 BHAGUNTIAHIRWAR BANK OF BARODA(606985)
7 CHHATARPUR MP-08-004-060-001/250-A
(HAMA) 		1708004060NRG24251020230476491 25/10/2023 KALLU YADAV 1708004060WL042827 KALLU YADAV 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 KALLUYADAV BANK OF BARODA(606985)
8 CHHATARPUR MP-08-004-060-001/250-A
(HAMA) 		1708004060NRG24251020230476492 25/10/2023 RAMKALI YADAV 1708004060WL042827 RAMKALI YADAV 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 RAMKALIYADAV BANK OF BARODA(606985)
9 CHHATARPUR MP-08-004-060-001/496-A
(HAMA) 		1708004060NRG24251020230476493 25/10/2023 POOJA AHIRWAR 1708004060WL042827 POOJA AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 10/11/2023 291206870 POOJAAHIRWAR STATE BANK OF INDIA(508548)
10 CHHATARPUR MP-08-004-060-001/710
(HAMA) 		1708004060NRG24251020230476495 25/10/2023 Chanda ahirwar 1708004060WL042827 Chanda ahirwar 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 Chandaahirwar BANK OF BARODA(606985)
11 CHHATARPUR MP-08-004-060-001/73-A
(HAMA) 		1708004060NRG24251020230476497 25/10/2023 PANNNA LAL AHIRWAR 1708004060WL042827 PANNNA LAL AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 PANNNALALAHIRWAR BANK OF BARODA(606985)
12 CHHATARPUR MP-08-004-060-001/73-A
(HAMA) 		1708004060NRG24251020230476496 25/10/2023 PANNNA LAL AHIRWAR 1708004060WL042827 PANNNA LAL AHIRWAR 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 PANNNALALAHIRWAR BANK OF BARODA(606985)
13 CHHATARPUR MP-08-004-060-001/804
(HAMA) 		1708004060NRG24251020230476499 25/10/2023 DAMMU KUSHWAHA 1708004060WL042827 DAMMU KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 DAMMUKUSHWAHA BANK OF BARODA(606985)
14 CHHATARPUR MP-08-004-060-001/804
(HAMA) 		1708004060NRG24251020230476498 25/10/2023 DAMMU KUSHWAHA 1708004060WL042827 DAMMU KUSHWAHA 00045 BARB0HAMAXX 1105 1105 Processed 09/11/2023 291206870 DAMMUKUSHWAHA BANK OF BARODA(606985)
SubTotal 11050 11050
15 CHHATARPUR MP-08-004-072-001/920-B
(KANTI) 		1708004072NRG24251020230476515 25/10/2023 Gokal barar 1708004072WL042830 Gokal barar 00078 CNRB0004775 1768 1768 Processed 09/11/2023 291206870 Gokalbarar BANK OF BARODA(606985)
16 CHHATARPUR MP-08-004-072-001/920-B
(KANTI) 		1708004072NRG24251020230476514 25/10/2023 Gokal barar 1708004072WL042830 Gokal barar 00078 CNRB0004775 1768 1768 Processed 09/11/2023 291206870 Gokalbarar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
17 CHHATARPUR MP-08-004-032-001/489-D
(KALAPANI) 		1708004032NRG24251020230476050 25/10/2023 BHAGWATI RAIKWAR 1708004032WL042797 BHAGWATI RAIKWAR 00176 IDIB000C579 1105 1105 Processed 09/11/2023 291206870 BHAGWATIRAIKWAR INDIAN BANK(607105)
18 CHHATARPUR MP-08-004-032-001/489-D
(KALAPANI) 		1708004032NRG24251020230476051 25/10/2023 BHAGWATI RAIKWAR 1708004032WL042797 BHAGWATI RAIKWAR 00176 IDIB000C579 1105 1105 Processed 09/11/2023 291206870 BHAGWATIRAIKWAR SARVA UP GRAMIN BANK(607135)
19 CHHATARPUR MP-08-004-046-001/224
(BUDOUR) 		1708004046NRG24251020230476349 25/10/2023 ganeshi bai yadav 1708004046WL042816 ganeshi bai yadav 00176 IDIB000C579 1547 1547 Processed 09/11/2023 291206870 ganeshibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
20 CHHATARPUR MP-08-004-055-001/1220-B
(ATRAR) 		1708004055NRG24251020230476373 25/10/2023 GAURI BAI KHANGAR 1708004055WL042819 GAURI BAI KHANGAR 00177 IOBA0002954 3536 3536 Processed 10/11/2023 291206870 GAURIBAIKHANGAR STATE BANK OF INDIA(508548)
21 CHHATARPUR MP-08-004-055-001/1220-B
(ATRAR) 		1708004055NRG24251020230476372 25/10/2023 GAURI BAI KHANGAR 1708004055WL042819 GAURI BAI KHANGAR 00177 IOBA0002954 3536 3536 Processed 09/11/2023 291206870 GAURIBAIKHANGAR INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
22 CHHATARPUR MP-08-004-063-001/270-B
(GATHEVRA) 		1708004063NRG24251020230476501 25/10/2023 KHEMCHAND PATEL 1708004063WL042828 KHEMCHAND PATEL 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291206870 KHEMCHANDPATEL PUNJAB NATIONAL BANK(508568)
23 CHHATARPUR MP-08-004-063-001/270-B
(GATHEVRA) 		1708004063NRG24251020230476502 25/10/2023 VINEETA PATEL 1708004063WL042828 VINEETA PATEL 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291206870 VINEETAPATEL PUNJAB NATIONAL BANK(508568)
24 CHHATARPUR MP-08-004-063-001/270-C
(GATHEVRA) 		1708004063NRG24251020230476503 25/10/2023 SEEMA PATEL 1708004063WL042828 SEEMA PATEL 00354 PUNB0142400 1105 1105 Processed 10/11/2023 291206870 SEEMAPATEL STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-063-001/270-D
(GATHEVRA) 		1708004063NRG24251020230476505 25/10/2023 Khushbu Patel 1708004063WL042828 Khushbu Patel 00354 PUNB0142400 1105 1105 Processed 10/11/2023 291206870 KhushbuPatel STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-063-001/270-D
(GATHEVRA) 		1708004063NRG24251020230476504 25/10/2023 Tej Ram Patel 1708004063WL042828 Tej Ram Patel 00354 PUNB0142400 1105 1105 Processed 09/11/2023 291206870 TejRamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
27 CHHATARPUR MP-08-004-046-002/47
(BUDOUR) 		1708004046NRG24251020230476358 25/10/2023 ATMARAM YADAV 1708004046WL042816 ATMARAM YADAV 00415 SBIN0000347 1547 1547 Processed 09/11/2023 291206870 ATMARAMYADAV AU SMALL FINANCE BANK LTD(608088)
28 CHHATARPUR MP-08-004-063-001/247
(GATHEVRA) 		1708004063NRG24251020230476482 25/10/2023 harsevak patel 1708004063WL042826 harsevak patel 00415 SBIN0000347 1326 1326 Processed 10/11/2023 291206870 harsevakpatel STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 CHHATARPUR MP-08-004-032-001/11-B
(KALAPANI) 		1708004032NRG24251020230476043 25/10/2023 ARVINDRA AHIRWAR 1708004032WL042797 ARVINDRA AHIRWAR 00415 SBIN0001628 1105 1105 Processed 09/11/2023 291206870 ARVINDRAAHIRWAR BANK OF BARODA(606985)
30 CHHATARPUR MP-08-004-032-001/11-B
(KALAPANI) 		1708004032NRG24251020230476042 25/10/2023 ARVINDRA AHIRWAR 1708004032WL042797 ARVINDRA AHIRWAR 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291206870 ARVINDRAAHIRWAR STATE BANK OF INDIA(508548)
31 CHHATARPUR MP-08-004-032-001/173-B
(KALAPANI) 		1708004032NRG24251020230476049 25/10/2023 SHREE BAI 1708004032WL042797 SHREE BAI 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291206870 SHREEBAI STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-046-001/100-D
(BUDOUR) 		1708004046NRG24251020230476342 25/10/2023 BABLOO YADAV 1708004046WL042816 BABLOO YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 BABLOOYADAV STATE BANK OF INDIA(508548)
33 CHHATARPUR MP-08-004-046-001/132-B
(BUDOUR) 		1708004046NRG24251020230476344 25/10/2023 GIRJAKUSHWAHA 1708004046WL042816 GIRJAKUSHWAHA 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 GIRJAKUSHWAHA STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-046-001/132-B
(BUDOUR) 		1708004046NRG24251020230476343 25/10/2023 MANI KUSHWAHA 1708004046WL042816 MANI KUSHWAHA 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 MANIKUSHWAHA STATE BANK OF INDIA(508548)
35 CHHATARPUR MP-08-004-046-001/138
(BUDOUR) 		1708004046NRG24251020230476341 25/10/2023 Bihari lal kushwaha 1708004046WL042815 Bihari lal kushwaha 00415 SBIN0001628 221 221 Processed 10/11/2023 291206870 Biharilalkushwaha STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-046-001/155-A
(BUDOUR) 		1708004046NRG24251020230476345 25/10/2023 RAMPAL YADAV 1708004046WL042816 RAMPAL YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 RAMPALYADAV PUNJAB & SIND BANK(607087)
37 CHHATARPUR MP-08-004-046-001/192-B
(BUDOUR) 		1708004046NRG24251020230476346 25/10/2023 GANESH 1708004046WL042816 GANESH 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 GANESH STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-046-001/22
(BUDOUR) 		1708004046NRG24251020230476348 25/10/2023 krashanakant 1708004046WL042816 krashanakant 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291206870 krashanakant INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHATARPUR MP-08-004-046-001/271-A
(BUDOUR) 		1708004046NRG24251020230476350 25/10/2023 LAXMIRAM 1708004046WL042816 LAXMIRAM 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291206870 LAXMIRAM JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
40 CHHATARPUR MP-08-004-046-001/271-B
(BUDOUR) 		1708004046NRG24251020230476351 25/10/2023 PUNNA 1708004046WL042816 PUNNA 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 PUNNA STATE BANK OF INDIA(508548)
41 CHHATARPUR MP-08-004-046-001/283-A
(BUDOUR) 		1708004046NRG24251020230476352 25/10/2023 HARICHARAN 1708004046WL042816 HARICHARAN 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 HARICHARAN STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-046-001/413
(BUDOUR) 		1708004046NRG24251020230476354 25/10/2023 JAGDISH YADAV 1708004046WL042816 JAGDISH YADAV 00415 SBIN0001628 1547 1547 Processed 10/11/2023 291206870 JAGDISHYADAV STATE BANK OF INDIA(508548)
43 CHHATARPUR MP-08-004-046-001/70
(BUDOUR) 		1708004046NRG24251020230476355 25/10/2023 PRBHU YADAV 1708004046WL042816 PRBHU YADAV 00415 SBIN0001628 1547 1547 Processed 09/11/2023 291206870 PRBHUYADAV BANK OF BARODA(606985)
44 CHHATARPUR MP-08-004-063-001/11-A
(GATHEVRA) 		1708004063NRG24251020230476475 25/10/2023 bihari patel 1708004063WL042826 bihari patel 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291206870 biharipatel STATE BANK OF INDIA(508548)
45 CHHATARPUR MP-08-004-063-001/11-A
(GATHEVRA) 		1708004063NRG24251020230476476 25/10/2023 ranjna patel 1708004063WL042826 ranjna patel 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291206870 ranjnapatel STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-063-001/112
(GATHEVRA) 		1708004063NRG24251020230476478 25/10/2023 radha patel 1708004063WL042826 radha patel 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291206870 radhapatel PUNJAB NATIONAL BANK(508568)
47 CHHATARPUR MP-08-004-063-001/206-A
(GATHEVRA) 		1708004063NRG24251020230476480 25/10/2023 lavlesh raja 1708004063WL042826 lavlesh raja 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291206870 lavleshraja STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-063-001/206-A
(GATHEVRA) 		1708004063NRG24251020230476479 25/10/2023 sooraj singh 1708004063WL042826 sooraj singh 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291206870 soorajsingh STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-063-001/247
(GATHEVRA) 		1708004063NRG24251020230476481 25/10/2023 RAJENDRA PATEL 1708004063WL042826 RAJENDRA PATEL 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291206870 RAJENDRAPATEL FINO PAYMENTS BANK LTD(608001)
50 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG24251020230476484 25/10/2023 ramprakash patel 1708004063WL042826 ramprakash patel 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291206870 ramprakashpatel PUNJAB NATIONAL BANK(508568)
51 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG24251020230476483 25/10/2023 ramprakash patel 1708004063WL042826 ramprakash patel 00415 SBIN0001628 1326 1326 Processed 10/11/2023 291206870 ramprakashpatel PUNJAB & SIND BANK(607087)
52 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24251020230476507 25/10/2023 sapana patel 1708004063WL042828 sapana patel 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291206870 sapanapatel STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-063-001/306-A
(GATHEVRA) 		1708004063NRG24251020230476506 25/10/2023 sapana patel 1708004063WL042828 sapana patel 00415 SBIN0001628 1105 1105 Processed 09/11/2023 291206870 sapanapatel PUNJAB NATIONAL BANK(508568)
54 CHHATARPUR MP-08-004-063-001/307-A
(GATHEVRA) 		1708004063NRG24251020230476509 25/10/2023 kamal raja 1708004063WL042828 kamal raja 00415 SBIN0001628 1105 1105 Processed 10/11/2023 291206870 kamalraja STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-063-001/307-A
(GATHEVRA) 		1708004063NRG24251020230476508 25/10/2023 kamal raja 1708004063WL042828 kamal raja 00415 SBIN0001628 1105 1105 Processed 09/11/2023 291206870 kamalraja INDIAN BANK(607105)
56 CHHATARPUR MP-08-004-072-001/107-A
(KANTI) 		1708004072NRG24211020230469024 25/10/2023 Nandkishor patel 1708004072WL042128 Nandkishor patel 00415 SBIN0001628 3315 3315 Processed 09/11/2023 291206870 Nandkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHATARPUR MP-08-004-072-001/36180342-A
(KANTI) 		1708004072NRG24251020230476516 25/10/2023 Tulaiya Kushwaha 1708004072WL042831 Tulaiya Kushwaha 00415 SBIN0001628 3315 3315 Processed 10/11/2023 291206870 TulaiyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 42211 42211
58 CHHATARPUR MP-08-004-046-001/70-A
(BUDOUR) 		1708004046NRG24251020230476356 25/10/2023 Balram 1708004046WL042816 Balram 00415 SBIN0030245 1547 1547 Processed 09/11/2023 291206870 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
59 CHHATARPUR MP-08-004-046-002/30-A
(BUDOUR) 		1708004046NRG24251020230476357 25/10/2023 RAM KISHORE KUSHWAHA 1708004046WL042816 RAM KISHORE KUSHWAHA 00468 UBIN0541044 1547 1547 Processed 09/11/2023 291206870 RAMKISHOREKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 CHHATARPUR MP-08-004-032-001/126
(KALAPANI) 		1708004032NRG24251020230476046 25/10/2023 CHHIDDU SAHU 1708004032WL042797 CHHIDDU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206870 CHHIDDUSAHU MADHYANCHAL GRAMIN BANK(607232)
61 CHHATARPUR MP-08-004-032-001/126
(KALAPANI) 		1708004032NRG24251020230476047 25/10/2023 PHULA SAHU 1708004032WL042797 PHULA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206870 PHULASAHU MADHYANCHAL GRAMIN BANK(607232)
62 CHHATARPUR MP-08-004-032-001/173-B
(KALAPANI) 		1708004032NRG24251020230476048 25/10/2023 NONE LAL 1708004032WL042797 NONE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206870 NONELAL MADHYANCHAL GRAMIN BANK(607232)
63 CHHATARPUR MP-08-004-032-001/501
(KALAPANI) 		1708004032NRG24251020230476052 25/10/2023 GIRJA BAI SAHU 1708004032WL042797 GIRJA BAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206870 GIRJABAISAHU MADHYANCHAL GRAMIN BANK(607232)
64 CHHATARPUR MP-08-004-032-001/501
(KALAPANI) 		1708004032NRG24251020230476053 25/10/2023 GIRJA BAI SAHU 1708004032WL042797 GIRJA BAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206870 GIRJABAISAHU MADHYANCHAL GRAMIN BANK(607232)
65 CHHATARPUR MP-08-004-060-001/132
(HAMA) 		1708004060NRG24251020230476488 25/10/2023 BHAGWATI 1708004060WL042827 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206870 BHAGWATI BANK OF BARODA(606985)
66 CHHATARPUR MP-08-004-067-001/119-A
(PUCHHI) 		1708004067NRG24251020230476033 25/10/2023 hulasi prajapati 1708004067WL042795 hulasi prajapati 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 291206870 hulasiprajapati STATE BANK OF INDIA(508548)
67 CHHATARPUR MP-08-004-067-001/182
(PUCHHI) 		1708004067NRG24251020230476035 25/10/2023 Shiyaram 1708004067WL042795 Shiyaram 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 291206870 Shiyaram STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-067-001/182
(PUCHHI) 		1708004067NRG24251020230476034 25/10/2023 Shiyaram 1708004067WL042795 Shiyaram 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 291206870 Shiyaram MADHYANCHAL GRAMIN BANK(607232)
69 CHHATARPUR MP-08-004-067-001/197
(PUCHHI) 		1708004067NRG24251020230476036 25/10/2023 MAIYADEEN 1708004067WL042795 MAIYADEEN 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 291206870 MAIYADEEN UCO BANK(607066)
70 CHHATARPUR MP-08-004-067-001/197-A
(PUCHHI) 		1708004067NRG24251020230476037 25/10/2023 Hemraj 1708004067WL042795 Hemraj 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 291206870 Hemraj MADHYANCHAL GRAMIN BANK(607232)
71 CHHATARPUR MP-08-004-068-001/137
(BASATHA) 		1708004068NRG24251020230475796 25/10/2023 HAJARILAL 1708004068WL042790 HAJARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-068-001/137
(BASATHA) 		1708004068NRG24251020230475795 25/10/2023 HAJARILAL 1708004068WL042790 HAJARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-068-001/164
(BASATHA) 		1708004068NRG24251020230475798 25/10/2023 GHASHIRAM 1708004068WL042790 GHASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 GHASHIRAM MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-068-001/164
(BASATHA) 		1708004068NRG24251020230475797 25/10/2023 PARMANAND 1708004068WL042790 PARMANAND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-068-001/165
(BASATHA) 		1708004068NRG24251020230475799 25/10/2023 MAHENDRA 1708004068WL042790 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 MAHENDRA PUNJAB NATIONAL BANK(508568)
76 CHHATARPUR MP-08-004-068-001/44
(BASATHA) 		1708004068NRG24251020230475800 25/10/2023 BRAJENDRA SINGH 1708004068WL042790 BRAJENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291206870 BRAJENDRASINGH STATE BANK OF INDIA(508548)
77 CHHATARPUR MP-08-004-068-001/78
(BASATHA) 		1708004068NRG24251020230475802 25/10/2023 BANDU 1708004068WL042790 BANDU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 BANDU MADHYANCHAL GRAMIN BANK(607232)
78 CHHATARPUR MP-08-004-068-001/78
(BASATHA) 		1708004068NRG24251020230475801 25/10/2023 Bandu 1708004068WL042790 Bandu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 Bandu JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
79 CHHATARPUR MP-08-004-068-001/78-A
(BASATHA) 		1708004068NRG24251020230475803 25/10/2023 RAMKISHOR KUSHWAHA 1708004068WL042790 RAMKISHOR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206870 RAMKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26253 26253
80 CHHATARPUR MP-08-004-046-001/202-A
(BUDOUR) 		1708004046NRG24251020230476347 25/10/2023 Ganpat Yadav 1708004046WL042816 Ganpat Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206870 GanpatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHATARPUR MP-08-004-046-001/376-A
(BUDOUR) 		1708004046NRG24251020230476353 25/10/2023 SURESH GOSWAMI 1708004046WL042816 SURESH GOSWAMI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206870 SURESHGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 112885 112885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_251023APB_FTO_330985 Bank of Baroda BARB0CHHATA CHHATARPUR 4420
2 CHHATARPUR MP1708004_251023APB_FTO_330985 Bank of Baroda BARB0HAMAXX HAMA 11050
3 CHHATARPUR MP1708004_251023APB_FTO_330985 Canara Bank CNRB0004775 Chattarpur 3536
4 CHHATARPUR MP1708004_251023APB_FTO_330985 Indian Bank IDIB000C579 CHATTARPUR 3757
5 CHHATARPUR MP1708004_251023APB_FTO_330985 Indian Overseas Bank IOBA0002954 CHATTARPUR 7072
6 CHHATARPUR MP1708004_251023APB_FTO_330985 Punjab National Bank PUNB0142400 CHHATTARPUR 5525
7 CHHATARPUR MP1708004_251023APB_FTO_330985 State Bank of India SBIN0000347 CHHATARPUR 2873
8 CHHATARPUR MP1708004_251023APB_FTO_330985 State Bank of India SBIN0001628 ADB CHHATARPUR 42211
9 CHHATARPUR MP1708004_251023APB_FTO_330985 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1547
10 CHHATARPUR MP1708004_251023APB_FTO_330985 Union Bank of India UBIN0541044 CHHATARPUR 1547
11 CHHATARPUR MP1708004_251023APB_FTO_330985 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 2652
12 CHHATARPUR MP1708004_251023APB_FTO_330985 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE 1547
13 CHHATARPUR MP1708004_251023APB_FTO_330985 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 16529
14 CHHATARPUR MP1708004_251023APB_FTO_330985 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 5525
15 CHHATARPUR MP1708004_251023APB_FTO_330985 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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