Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_300823FTO_241421
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-08-005-003-001/731-B
(PARA) 		1708005003NRG24300820230374078 30/08/2023 Mathura Prasad Patel 1708005003WL032007 Mathura Prasad Patel 00045 BARB0CHHATA 1105 1105 Processed 05/09/2023 021847970 MathuraPrasadPatel (000000)
2 RAJNAGAR MP-08-005-024-002/12-D
(BEDARI) 		1708005024NRG24300820230373844 30/08/2023 Gumna 1708005024WL031964 Gumna 00045 BARB0CHHATA 1326 1326 Processed 05/09/2023 021847970 Gumna (000000)
3 RAJNAGAR MP-08-005-025-001/1412-A
(AUNTAPURWA) 		1708005025NRG24300820230372763 30/08/2023 babli prajapati 1708005025WL031888 babli prajapati 00045 BARB0CHHATA 1105 1105 Processed 05/09/2023 021847970 babliprajapati (000000)
4 RAJNAGAR MP-08-005-055-001/597-D
(IMLAHA) 		1708005055NRG24290820230370344 30/08/2023 raja bai sahu 1708005055WL031675 raja bai sahu 00045 BARB0CHHATA 1326 1326 Processed 05/09/2023 021847970 rajabaisahu (000000)
5 RAJNAGAR MP-08-005-055-001/597-D
(IMLAHA) 		1708005055NRG24290820230370343 30/08/2023 raja bai sahu 1708005055WL031675 raja bai sahu 00045 BARB0CHHATA 1326 1326 Processed 05/09/2023 021847970 rajabaisahu (000000)
6 RAJNAGAR MP-08-005-071-001/756
(DHOGUWAN) 		1708005071NRG24290820230372056 30/08/2023 Nonelal 1708005071WL031827 Nonelal 00045 BARB0CHHATA 1326 1326 Processed 05/09/2023 021847970 Nonelal (000000)
SubTotal 7514 7514
7 RAJNAGAR MP-08-005-028-001/494-C
(SEVDI) 		1708005028NRG24290820230372694 30/08/2023 Shradha Pathak 1708005028WL031878 Shradha Pathak 00045 BARB0MAHCHH 1105 1105 Processed 05/09/2023 021847970 ShradhaPathak (000000)
8 RAJNAGAR MP-08-005-028-001/775
(SEVDI) 		1708005028NRG24290820230372731 30/08/2023 Kadora Kushwaha 1708005028WL031883 Kadora Kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 05/09/2023 021847970 KadoraKushwaha (000000)
SubTotal 2210 2210
9 RAJNAGAR MP-08-005-075-001/155
(DHAWAD) 		1708005075NRG24290820230370933 30/08/2023 BANSHI 1708005075WL031733 BANSHI 00078 CNRB0001186 1326 1326 Processed 05/09/2023 021847970 BANSHI (000000)
10 RAJNAGAR MP-08-005-075-001/169
(DHAWAD) 		1708005075NRG24290820230371006 30/08/2023 durjibai 1708005075WL031741 durjibai 00078 CNRB0001186 1326 1326 Processed 05/09/2023 021847970 durjibai (000000)
11 RAJNAGAR MP-08-005-075-001/46-C
(DHAWAD) 		1708005075NRG24290820230371013 30/08/2023 Govind 1708005075WL031742 Govind 00078 CNRB0001186 1326 1326 Processed 05/09/2023 021847970 Govind (000000)
12 RAJNAGAR MP-08-005-075-001/519
(DHAWAD) 		1708005075NRG24290820230371015 30/08/2023 Ramgopal 1708005075WL031742 Ramgopal 00078 CNRB0001186 1326 1326 Processed 05/09/2023 021847970 Ramgopal (000000)
13 RAJNAGAR MP-08-005-075-001/91
(DHAWAD) 		1708005075NRG24290820230370943 30/08/2023 Pyaribai 1708005075WL031733 Pyaribai 00078 CNRB0001186 1326 1326 Processed 05/09/2023 021847970 Pyaribai (000000)
SubTotal 6630 6630
14 RAJNAGAR MP-08-005-006-001/982
(PAHRA) 		1708005006NRG24290820230370771 30/08/2023 jamna 1708005006WL031723 jamna 00078 CNRB0001915 1326 1326 Processed 05/09/2023 021847970 jamna (000000)
15 RAJNAGAR MP-08-005-010-002/585
(SILAWAT) 		1708005010NRG24290820230371211 30/08/2023 rajani 1708005010WL031768 rajani 00078 CNRB0001915 1326 1326 Processed 05/09/2023 021847970 rajani (000000)
SubTotal 2652 2652
16 RAJNAGAR MP-08-005-072-001/402-B
(HAKIMPURA) 		1708005072NRG24290820230371735 30/08/2023 Jamna Prasad 1708005072WL031808 Jamna Prasad 00078 CNRB0004319 1326 1326 Processed 05/09/2023 021847970 JamnaPrasad (000000)
17 RAJNAGAR MP-08-005-075-001/17
(DHAWAD) 		1708005075NRG24290820230370934 30/08/2023 ashok 1708005075WL031733 ashok 00078 CNRB0004319 1326 1326 Processed 05/09/2023 021847970 ashok (000000)
18 RAJNAGAR MP-08-005-079-001/16-A
(BARAKHERA) 		1708005079NRG24300820230373978 30/08/2023 Ganuwa Ahirwar 1708005079WL031995 Ganuwa Ahirwar 00078 CNRB0004319 1326 1326 Processed 05/09/2023 021847970 GanuwaAhirwar (000000)
SubTotal 3978 3978
19 RAJNAGAR MP-08-005-057-002/210-A
(PATAN) 		1708005057NRG24290820230371698 30/08/2023 Mijajji Sen 1708005057WL031805 Mijajji Sen 00176 IDIB000B594 1105 1105 Processed 05/09/2023 021847970 MijajjiSen (000000)
SubTotal 1105 1105
20 RAJNAGAR MP-08-005-024-002/7-B
(BEDARI) 		1708005024NRG24300820230373848 30/08/2023 Neeraj 1708005024WL031966 Neeraj 00354 PUNB0142400 1326 1326 Processed 05/09/2023 021847970 Neeraj (000000)
SubTotal 1326 1326
21 RAJNAGAR MP-08-005-003-001/168
(PARA) 		1708005003NRG24300820230374048 30/08/2023 DASHRATH 1708005003WL032007 DASHRATH 00415 SBIN0002169 1105 1105 Rejected 08/09/2023 021847970 Account closed
22 RAJNAGAR MP-08-005-010-001/228
(SILAWAT) 		1708005010NRG24290820230371196 30/08/2023 Ramkuwar Ahirwar 1708005010WL031762 Ramkuwar Ahirwar 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 RamkuwarAhirwar (000000)
23 RAJNAGAR MP-08-005-024-002/9-B
(BEDARI) 		1708005024NRG24300820230373845 30/08/2023 Lakhan 1708005024WL031964 Lakhan 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 Lakhan (000000)
24 RAJNAGAR MP-08-005-028-001/278-A
(SEVDI) 		1708005028NRG24290820230372668 30/08/2023 babu 1708005028WL031878 babu 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 babu (000000)
25 RAJNAGAR MP-08-005-028-001/733-C
(SEVDI) 		1708005028NRG24290820230372728 30/08/2023 Ramnath 1708005028WL031883 Ramnath 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 Ramnath (000000)
26 RAJNAGAR MP-08-005-045-001/601-C
(PAY) 		1708005045NRG24300820230373873 30/08/2023 Savita Patel 1708005045WL031971 Savita Patel 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 SavitaPatel (000000)
27 RAJNAGAR MP-08-005-055-001/917
(IMLAHA) 		1708005055NRG24290820230370345 30/08/2023 Maiyadeen Yadav 1708005055WL031675 Maiyadeen Yadav 00415 SBIN0002169 884 884 Processed 05/09/2023 021847970 MaiyadeenYadav (000000)
28 RAJNAGAR MP-08-005-057-002/102
(PATAN) 		1708005057NRG24300820230373968 30/08/2023 PUNIYA 1708005057WL031994 PUNIYA 00415 SBIN0002169 1547 1547 Processed 05/09/2023 021847970 PUNIYA (000000)
29 RAJNAGAR MP-08-005-057-002/165-B
(PATAN) 		1708005057NRG24290820230371627 30/08/2023 hetram 1708005057WL031803 hetram 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 hetram (000000)
30 RAJNAGAR MP-08-005-057-002/174-B
(PATAN) 		1708005057NRG24290820230371695 30/08/2023 teerath 1708005057WL031805 teerath 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 teerath (000000)
31 RAJNAGAR MP-08-005-057-002/522
(PATAN) 		1708005057NRG24290820230371637 30/08/2023 lakhan kushwaha 1708005057WL031803 lakhan kushwaha 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 lakhankushwaha (000000)
32 RAJNAGAR MP-08-005-057-002/657
(PATAN) 		1708005057NRG24290820230371646 30/08/2023 Bhana pal 1708005057WL031803 Bhana pal 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 Bhanapal (000000)
33 RAJNAGAR MP-08-005-057-002/671
(PATAN) 		1708005057NRG24290820230371648 30/08/2023 shivshankar patel 1708005057WL031803 shivshankar patel 00415 SBIN0002169 1105 1105 Processed 05/09/2023 021847970 shivshankarpatel (000000)
34 RAJNAGAR MP-08-005-060-001/631-B
(BARA) 		1708005060NRG24300820230372850 30/08/2023 ganeshi 1708005060WL031892 ganeshi 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 ganeshi (000000)
35 RAJNAGAR MP-08-005-060-001/647-C
(BARA) 		1708005060NRG24300820230372851 30/08/2023 DEEPA YADAV 1708005060WL031892 DEEPA YADAV 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 DEEPAYADAV (000000)
36 RAJNAGAR MP-08-005-066-001/725
(GHUNCHU) 		1708005066NRG24300820230373956 30/08/2023 Guddi Kewat 1708005066WL031991 Guddi Kewat 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 GuddiKewat (000000)
37 RAJNAGAR MP-08-005-067-001/794-D
(BILA) 		1708005067NRG24280820230369686 30/08/2023 Bhagwat Soni 1708005067WL031621 Bhagwat Soni 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 BhagwatSoni (000000)
38 RAJNAGAR MP-08-005-067-001/799-D
(BILA) 		1708005067NRG24280820230369690 30/08/2023 Krishna Dev Tiwari 1708005067WL031621 Krishna Dev Tiwari 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 KrishnaDevTiwari (000000)
39 RAJNAGAR MP-08-005-067-002/404
(BILA) 		1708005067NRG24290820230371419 30/08/2023 umasankar 1708005067WL031790 umasankar 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 umasankar (000000)
40 RAJNAGAR MP-08-005-071-002/812
(DHOGUWAN) 		1708005071NRG24290820230372059 30/08/2023 sumintra 1708005071WL031827 sumintra 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 sumintra (000000)
41 RAJNAGAR MP-08-005-072-001/2054-B
(HAKIMPURA) 		1708005072NRG24290820230371727 30/08/2023 Dileep 1708005072WL031808 Dileep 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 Dileep (000000)
42 RAJNAGAR MP-08-005-072-001/458
(HAKIMPURA) 		1708005072NRG24290820230371736 30/08/2023 bhagwali 1708005072WL031808 bhagwali 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 bhagwali (000000)
43 RAJNAGAR MP-08-005-075-001/111
(DHAWAD) 		1708005075NRG24290820230371020 30/08/2023 MANNULAL AHIRWAR 1708005075WL031744 MANNULAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 MANNULALAHIRWAR (000000)
44 RAJNAGAR MP-08-005-075-001/111
(DHAWAD) 		1708005075NRG24290820230371019 30/08/2023 MANNULAL AHIRWAR 1708005075WL031744 MANNULAL AHIRWAR 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 MANNULALAHIRWAR (000000)
45 RAJNAGAR MP-08-005-075-001/12
(DHAWAD) 		1708005075NRG24290820230371003 30/08/2023 kishoniya 1708005075WL031741 kishoniya 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 kishoniya (000000)
46 RAJNAGAR MP-08-005-075-001/204
(DHAWAD) 		1708005075NRG24290820230371025 30/08/2023 NATHU RAM 1708005075WL031745 NATHU RAM 00415 SBIN0002169 1326 1326 Rejected 08/09/2023 021847970 No Such Account
47 RAJNAGAR MP-08-005-075-001/241
(DHAWAD) 		1708005075NRG24290820230370991 30/08/2023 Roshan 1708005075WL031739 Roshan 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 Roshan (000000)
48 RAJNAGAR MP-08-005-075-001/38
(DHAWAD) 		1708005075NRG24290820230370939 30/08/2023 HAKKU KONDAR 1708005075WL031733 HAKKU KONDAR 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 HAKKUKONDAR (000000)
49 RAJNAGAR MP-08-005-075-001/38
(DHAWAD) 		1708005075NRG24290820230370938 30/08/2023 HAKKU KONDAR 1708005075WL031733 HAKKU KONDAR 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 HAKKUKONDAR (000000)
50 RAJNAGAR MP-08-005-075-001/380
(DHAWAD) 		1708005075NRG24290820230370942 30/08/2023 dulali adiwasi 1708005075WL031733 dulali adiwasi 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 dulaliadiwasi (000000)
51 RAJNAGAR MP-08-005-075-001/380
(DHAWAD) 		1708005075NRG24290820230370941 30/08/2023 dulali adiwasi 1708005075WL031733 dulali adiwasi 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 dulaliadiwasi (000000)
52 RAJNAGAR MP-08-005-075-001/380
(DHAWAD) 		1708005075NRG24290820230370940 30/08/2023 dulali adiwasi 1708005075WL031733 dulali adiwasi 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 dulaliadiwasi (000000)
53 RAJNAGAR MP-08-005-075-001/393
(DHAWAD) 		1708005075NRG24290820230370948 30/08/2023 Kosalya 1708005075WL031734 Kosalya 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 Kosalya (000000)
54 RAJNAGAR MP-08-005-075-001/394
(DHAWAD) 		1708005075NRG24290820230370983 30/08/2023 Omkar 1708005075WL031737 Omkar 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 Omkar (000000)
55 RAJNAGAR MP-08-005-075-001/461
(DHAWAD) 		1708005075NRG24290820230370997 30/08/2023 Kishanlal 1708005075WL031740 Kishanlal 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 Kishanlal (000000)
56 RAJNAGAR MP-08-005-075-001/49
(DHAWAD) 		1708005075NRG24290820230371014 30/08/2023 MUNNI 1708005075WL031742 MUNNI 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 MUNNI (000000)
57 RAJNAGAR MP-08-005-075-001/66
(DHAWAD) 		1708005075NRG24290820230371002 30/08/2023 jhallu 1708005075WL031740 jhallu 00415 SBIN0002169 1326 1326 Processed 05/09/2023 021847970 jhallu (000000)
SubTotal 47073 47073
58 RAJNAGAR MP-08-005-015-001/107-A
(PAHADIMEMARU) 		1708005015NRG24300820230373763 30/08/2023 Matadeen sahu 1708005015WL031956 Matadeen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847970 Matadeensahu (000000)
59 RAJNAGAR MP-08-005-024-002/51-B
(BEDARI) 		1708005024NRG24300820230373850 30/08/2023 Keshav das sen 1708005024WL031967 Keshav das sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847970 Keshavdassen (000000)
60 RAJNAGAR MP-08-005-025-001/1413-C
(AUNTAPURWA) 		1708005025NRG24300820230372770 30/08/2023 rakesh kumar pal 1708005025WL031889 rakesh kumar pal 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847970 rakeshkumarpal (000000)
61 RAJNAGAR MP-08-005-025-001/1413-C
(AUNTAPURWA) 		1708005025NRG24300820230372769 30/08/2023 rakesh kumar pal 1708005025WL031889 rakesh kumar pal 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021847970 rakeshkumarpal (000000)
62 RAJNAGAR MP-08-005-025-002/1310
(AUNTAPURWA) 		1708005025NRG24300820230372802 30/08/2023 SUNDARLAL PATEL 1708005025WL031890 SUNDARLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847970 SUNDARLALPATEL (000000)
63 RAJNAGAR MP-08-005-025-002/327-A
(AUNTAPURWA) 		1708005025NRG24300820230372819 30/08/2023 Ratan Prajapati 1708005025WL031890 Ratan Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847970 RatanPrajapati (000000)
64 RAJNAGAR MP-08-005-029-001/152-C
(DALPATPURA) 		1708005029NRG24300820230373382 30/08/2023 MEERA PAL 1708005029WL031929 MEERA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847970 MEERAPAL (000000)
65 RAJNAGAR MP-08-005-029-001/89
(DALPATPURA) 		1708005029NRG24300820230373412 30/08/2023 deepchand 1708005029WL031933 deepchand 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847970 deepchand (000000)
66 RAJNAGAR MP-08-005-072-001/601-A
(HAKIMPURA) 		1708005072NRG24290820230371743 30/08/2023 Dileep Patel 1708005072WL031808 Dileep Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021847970 DileepPatel (000000)
SubTotal 10608 10608
67 RAJNAGAR MP-08-005-003-001/22
(PARA) 		1708005003NRG24300820230374052 30/08/2023 Puran 1708005003WL032007 Puran 00688 FINO0001001 1105 1105 Processed 05/09/2023 021847970 Puran (000000)
68 RAJNAGAR MP-08-005-015-002/330
(PAHADIMEMARU) 		1708005015NRG24300820230373807 30/08/2023 Brajesh pandey 1708005015WL031959 Brajesh pandey 00688 FINO0001001 1326 1326 Processed 05/09/2023 021847970 Brajeshpandey (000000)
69 RAJNAGAR MP-08-005-028-001/236-C
(SEVDI) 		1708005028NRG24290820230372664 30/08/2023 Anantram Kushwaha 1708005028WL031878 Anantram Kushwaha 00688 FINO0001001 1105 1105 Processed 05/09/2023 021847970 AnantramKushwaha (000000)
70 RAJNAGAR MP-08-005-028-001/453-B
(SEVDI) 		1708005028NRG24290820230372689 30/08/2023 Dheeraj Nayak 1708005028WL031878 Dheeraj Nayak 00688 FINO0001001 1105 1105 Processed 05/09/2023 021847970 DheerajNayak (000000)
71 RAJNAGAR MP-08-005-031-003/437-D
(CHOUBAR) 		1708005031NRG24300820230373868 30/08/2023 Avadhkishor 1708005031WL031970 Avadhkishor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021847970 Avadhkishor (000000)
72 RAJNAGAR MP-08-005-045-001/899-A
(PAY) 		1708005045NRG24300820230373898 30/08/2023 Gorelal Patel 1708005045WL031978 Gorelal Patel 00688 FINO0001001 1326 1326 Processed 05/09/2023 021847970 GorelalPatel (000000)
73 RAJNAGAR MP-08-005-072-001/1205
(HAKIMPURA) 		1708005072NRG24290820230371720 30/08/2023 Malti Raikwar 1708005072WL031808 Malti Raikwar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021847970 MaltiRaikwar (000000)
74 RAJNAGAR MP-08-005-072-001/656-B
(HAKIMPURA) 		1708005072NRG24290820230371745 30/08/2023 Ramkali Patel 1708005072WL031808 Ramkali Patel 00688 FINO0001001 1326 1326 Processed 05/09/2023 021847970 RamkaliPatel (000000)
SubTotal 9945 9945
75 RAJNAGAR MP-08-005-015-001/54
(PAHADIMEMARU) 		1708005015NRG24290820230371792 30/08/2023 Dayashankar Pal 1708005015WL031812 Dayashankar Pal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847970 DayashankarPal (000000)
76 RAJNAGAR MP-08-005-015-001/81-D
(PAHADIMEMARU) 		1708005015NRG24290820230371794 30/08/2023 Kallu Pal 1708005015WL031812 Kallu Pal 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847970 KalluPal (000000)
77 RAJNAGAR MP-08-005-015-001/83-B
(PAHADIMEMARU) 		1708005015NRG24290820230371795 30/08/2023 Santosh Sahu 1708005015WL031812 Santosh Sahu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847970 SantoshSahu (000000)
SubTotal 3978 3978
78 RAJNAGAR MP-08-005-028-001/502-B
(SEVDI) 		1708005028NRG24290820230372696 30/08/2023 Sanjay Yadav 1708005028WL031878 Sanjay Yadav 00691 IPOS0000001 884 884 Processed 05/09/2023 021847970 SanjayYadav (000000)
SubTotal 884 884
79 RAJNAGAR MP-08-005-045-001/102-A
(PAY) 		1708005045NRG24300820230373899 30/08/2023 Bablu Vishwakarma 1708005045WL031979 Bablu Vishwakarma 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021847970 BabluVishwakarma (000000)
80 RAJNAGAR MP-08-005-045-001/440-D
(PAY) 		1708005045NRG24300820230373902 30/08/2023 Bhoopat Patel 1708005045WL031979 Bhoopat Patel 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021847970 BhoopatPatel (000000)
81 RAJNAGAR MP-08-005-045-001/481-A
(PAY) 		1708005045NRG24300820230373920 30/08/2023 Brajlal Patel 1708005045WL031981 Brajlal Patel 00703 AIRP0000001 884 884 Processed 05/09/2023 021847970 BrajlalPatel (000000)
SubTotal 3536 3536
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_300823FTO_241421 Bank of Baroda BARB0CHHATA CHHATARPUR 7514
2 RAJNAGAR MP1708005_300823FTO_241421 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2210
3 RAJNAGAR MP1708005_300823FTO_241421 Canara Bank CNRB0001186 KHAJURAHO 6630
4 RAJNAGAR MP1708005_300823FTO_241421 Canara Bank CNRB0001915 BASARI 2652
5 RAJNAGAR MP1708005_300823FTO_241421 Canara Bank CNRB0004319 BENIGANJ 3978
6 RAJNAGAR MP1708005_300823FTO_241421 Indian Bank IDIB000B594 BAMITHA 1105
7 RAJNAGAR MP1708005_300823FTO_241421 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
8 RAJNAGAR MP1708005_300823FTO_241421 State Bank of India SBIN0002169 RAJNAGAR 47073
9 RAJNAGAR MP1708005_300823FTO_241421 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 4420
10 RAJNAGAR MP1708005_300823FTO_241421 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
11 RAJNAGAR MP1708005_300823FTO_241421 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 4862
12 RAJNAGAR MP1708005_300823FTO_241421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
13 RAJNAGAR MP1708005_300823FTO_241421 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 RAJNAGAR MP1708005_300823FTO_241421 India Post Payments Bank IPOS0000001 Chhatarpur 884
15 RAJNAGAR MP1708005_300823FTO_241421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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