Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_100523FTO_35788
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-08-005-057-002/108-C
(PATAN) 		1708005057NRG24100520230059586 10/05/2023 ladhkuwar patel 1708005057WL005056 ladhkuwar patel 00045 BARB0CHHATA 884 884 Processed 16/05/2023 714760396 ladhkuwarpatel (000000)
SubTotal 884 884
2 RAJNAGAR MP-08-005-028-001/775
(SEVDI) 		1708005028NRG24050520230049002 10/05/2023 Kadora Kushwaha 1708005028WL004102 Kadora Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 16/05/2023 714760396 KadoraKushwaha (000000)
3 RAJNAGAR MP-08-005-028-001/784
(SEVDI) 		1708005028NRG24050520230049004 10/05/2023 Pooja Pathak 1708005028WL004102 Pooja Pathak 00045 BARB0MAHCHH 1326 1326 Processed 16/05/2023 714760396 PoojaPathak (000000)
SubTotal 2652 2652
4 RAJNAGAR MP-08-005-074-002/203-A
(BAMNOURA) 		1708005074NRG24090520230058116 10/05/2023 Dhaniram Ahirwar 1708005074WL004925 Dhaniram Ahirwar 00078 CNRB0001186 884 884 Processed 16/05/2023 714760396 DhaniramAhirwar (000000)
SubTotal 884 884
5 RAJNAGAR MP-08-005-006-001/272-B
(PAHRA) 		1708005006NRG24100520230060292 10/05/2023 Mamta Charar 1708005006WL005106 Mamta Charar 00078 CNRB0001915 1326 1326 Processed 16/05/2023 714760396 MamtaCharar (000000)
6 RAJNAGAR MP-08-005-006-001/455-B
(PAHRA) 		1708005006NRG24100520230060294 10/05/2023 santosh agrwal 1708005006WL005106 santosh agrwal 00078 CNRB0001915 1326 1326 Processed 16/05/2023 714760396 santoshagrwal (000000)
SubTotal 2652 2652
7 RAJNAGAR MP-08-005-078-001/1005
(BENIGANJ) 		1708005078NRG24090520230057990 10/05/2023 Raghvendra Singh Yadav 1708005078WL004906 Raghvendra Singh Yadav 00078 CNRB0004319 884 884 Processed 16/05/2023 714760396 RaghvendraSinghYadav (000000)
SubTotal 884 884
8 RAJNAGAR MP-08-005-063-001/740
(BHABUWA) 		1708005063NRG24090520230057593 10/05/2023 Bhoopat patel 1708005063WL004861 Bhoopat patel 00089 CBIN0284521 1326 1326 Processed 16/05/2023 714760396 Bhoopatpatel (000000)
SubTotal 1326 1326
9 RAJNAGAR MP-08-005-051-001/534
(PEERA) 		1708005051NRG24090520230057883 10/05/2023 KHILAIYA RAJAK 1708005051WL004894 KHILAIYA RAJAK 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 KHILAIYARAJAK (000000)
10 RAJNAGAR MP-08-005-051-001/562
(PEERA) 		1708005051NRG24090520230057886 10/05/2023 KALKADEEN KUSHWAHA 1708005051WL004894 KALKADEEN KUSHWAHA 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 KALKADEENKUSHWAHA (000000)
11 RAJNAGAR MP-08-005-051-001/564-A
(PEERA) 		1708005051NRG24090520230057888 10/05/2023 GULBBI 1708005051WL004894 GULBBI 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 GULBBI (000000)
12 RAJNAGAR MP-08-005-051-001/564-A
(PEERA) 		1708005051NRG24090520230057889 10/05/2023 GULBBI KUSHWAHA 1708005051WL004894 GULBBI KUSHWAHA 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 GULBBIKUSHWAHA (000000)
13 RAJNAGAR MP-08-005-051-001/599-A
(PEERA) 		1708005051NRG24090520230057894 10/05/2023 MIHI LAL KUSHWAHA 1708005051WL004894 MIHI LAL KUSHWAHA 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 MIHILALKUSHWAHA (000000)
14 RAJNAGAR MP-08-005-051-001/599-A
(PEERA) 		1708005051NRG24090520230057893 10/05/2023 MIHI LAL KUSHWAHA 1708005051WL004894 MIHI LAL KUSHWAHA 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 MIHILALKUSHWAHA (000000)
15 RAJNAGAR MP-08-005-054-001/143-C
(PATHARGUWAN) 		1708005054NRG24090520230058090 10/05/2023 Irfan Khan 1708005054WL004922 Irfan Khan 00176 IDIB000B594 1326 1326 Processed 16/05/2023 714760396 IrfanKhan (000000)
16 RAJNAGAR MP-08-005-057-002/210-A
(PATAN) 		1708005057NRG24100520230059569 10/05/2023 Aasha Sen 1708005057WL005055 Aasha Sen 00176 IDIB000B594 884 884 Processed 16/05/2023 714760396 AashaSen (000000)
17 RAJNAGAR MP-08-005-057-002/210-A
(PATAN) 		1708005057NRG24100520230059568 10/05/2023 Mijajji Sen 1708005057WL005055 Mijajji Sen 00176 IDIB000B594 884 884 Processed 16/05/2023 714760396 MijajjiSen (000000)
18 RAJNAGAR MP-08-005-057-002/541
(PATAN) 		1708005057NRG24100520230059572 10/05/2023 kishan patel 1708005057WL005055 kishan patel 00176 IDIB000B594 884 884 Processed 16/05/2023 714760396 kishanpatel (000000)
19 RAJNAGAR MP-08-005-057-002/617
(PATAN) 		1708005057NRG24100520230059574 10/05/2023 hajju pal 1708005057WL005055 hajju pal 00176 IDIB000B594 884 884 Processed 16/05/2023 714760396 hajjupal (000000)
SubTotal 12818 12818
20 RAJNAGAR MP-08-005-043-002/808-B
(ATTARA) 		1708005087NRG24100520230059841 10/05/2023 Chandra Bhan Ahirwar 1708005087WL005073 Chandra Bhan Ahirwar 00415 SBIN0001628 1326 1326 Processed 16/05/2023 714760396 ChandraBhanAhirwar (000000)
SubTotal 1326 1326
21 RAJNAGAR MP-08-005-020-001/611
(KATARA) 		1708005020NRG24100520230060299 10/05/2023 Shivdayal 1708005020WL005107 Shivdayal 00415 SBIN0002169 1105 1105 Processed 16/05/2023 714760396 Shivdayal (000000)
22 RAJNAGAR MP-08-005-026-001/733-C
(JHAMTHULI) 		1708005026NRG24090520230057955 10/05/2023 DULICHAND LAKHERE 1708005026WL004896 DULICHAND LAKHERE 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 DULICHANDLAKHERE (000000)
23 RAJNAGAR MP-08-005-030-001/1208
(PIPAT) 		1708005030NRG24100520230060419 10/05/2023 Rajesh kumar 1708005030WL005137 Rajesh kumar 00415 SBIN0002169 663 663 Processed 16/05/2023 714760396 Rajeshkumar (000000)
24 RAJNAGAR MP-08-005-030-001/1300-A
(PIPAT) 		1708005030NRG24100520230060421 10/05/2023 Raheesh Khan 1708005030WL005137 Raheesh Khan 00415 SBIN0002169 663 663 Processed 16/05/2023 714760396 RaheeshKhan (000000)
25 RAJNAGAR MP-08-005-030-001/203-A
(PIPAT) 		1708005030NRG24100520230060427 10/05/2023 RAMBHAIYA PATHAK 1708005030WL005137 RAMBHAIYA PATHAK 00415 SBIN0002169 663 663 Processed 16/05/2023 714760396 RAMBHAIYAPATHAK (000000)
26 RAJNAGAR MP-08-005-030-001/964
(PIPAT) 		1708005030NRG24100520230060432 10/05/2023 Sumrat Patel 1708005030WL005137 Sumrat Patel 00415 SBIN0002169 663 663 Processed 16/05/2023 714760396 SumratPatel (000000)
27 RAJNAGAR MP-08-005-043-002/432
(ATTARA) 		1708005087NRG24100520230059844 10/05/2023 Kishna prajapati 1708005087WL005074 Kishna prajapati 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Kishnaprajapati (000000)
28 RAJNAGAR MP-08-005-043-002/807-C
(ATTARA) 		1708005087NRG24100520230059855 10/05/2023 Maya 1708005087WL005074 Maya 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Maya (000000)
29 RAJNAGAR MP-08-005-043-002/808-A
(ATTARA) 		1708005087NRG24100520230059840 10/05/2023 Rekha Ahirwar 1708005087WL005073 Rekha Ahirwar 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 RekhaAhirwar (000000)
30 RAJNAGAR MP-08-005-045-001/45-B
(PAY) 		1708005045NRG24100520230060276 10/05/2023 Rameshvar Kushwaha 1708005045WL005105 Rameshvar Kushwaha 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 RameshvarKushwaha (000000)
31 RAJNAGAR MP-08-005-045-001/456-D
(PAY) 		1708005045NRG24100520230060017 10/05/2023 Surendra Singh Bundela 1708005045WL005087 Surendra Singh Bundela 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 SurendraSinghBundela (000000)
32 RAJNAGAR MP-08-005-045-001/560-A
(PAY) 		1708005045NRG24100520230060042 10/05/2023 rajabai patel 1708005045WL005088 rajabai patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 rajabaipatel (000000)
33 RAJNAGAR MP-08-005-045-001/561-B
(PAY) 		1708005045NRG24100520230060043 10/05/2023 sallu bai patel 1708005045WL005088 sallu bai patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 sallubaipatel (000000)
34 RAJNAGAR MP-08-005-045-001/613-D
(PAY) 		1708005045NRG24100520230060231 10/05/2023 chiroujiya bai patel 1708005045WL005102 chiroujiya bai patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 chiroujiyabaipatel (000000)
35 RAJNAGAR MP-08-005-045-001/645-D
(PAY) 		1708005045NRG24100520230060044 10/05/2023 roshni patel 1708005045WL005088 roshni patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 roshnipatel (000000)
36 RAJNAGAR MP-08-005-045-001/775-B
(PAY) 		1708005045NRG24100520230060062 10/05/2023 keshr bai 1708005045WL005089 keshr bai 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 keshrbai (000000)
37 RAJNAGAR MP-08-005-045-001/880-D
(PAY) 		1708005045NRG24100520230060047 10/05/2023 Govindas Patel 1708005045WL005088 Govindas Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 GovindasPatel (000000)
38 RAJNAGAR MP-08-005-045-001/898-B
(PAY) 		1708005045NRG24100520230060245 10/05/2023 Rajkumari Patel 1708005045WL005102 Rajkumari Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 RajkumariPatel (000000)
39 RAJNAGAR MP-08-005-050-001/125-B
(KHAJWA) 		1708005050NRG24100520230059910 10/05/2023 Heerabai 1708005050WL005082 Heerabai 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Heerabai (000000)
40 RAJNAGAR MP-08-005-050-001/76-B
(KHAJWA) 		1708005050NRG24100520230059917 10/05/2023 Geeta 1708005050WL005082 Geeta 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Geeta (000000)
41 RAJNAGAR MP-08-005-050-001/857
(KHAJWA) 		1708005050NRG24100520230059919 10/05/2023 deshraj patel 1708005050WL005082 deshraj patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 deshrajpatel (000000)
42 RAJNAGAR MP-08-005-050-001/887-D
(KHAJWA) 		1708005050NRG24100520230059999 10/05/2023 Sushma 1708005050WL005086 Sushma 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Sushma (000000)
43 RAJNAGAR MP-08-005-050-001/888-A
(KHAJWA) 		1708005050NRG24100520230060001 10/05/2023 Pushpendra 1708005050WL005086 Pushpendra 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Pushpendra (000000)
44 RAJNAGAR MP-08-005-050-001/888-B
(KHAJWA) 		1708005050NRG24100520230060003 10/05/2023 Bhagwati Patel 1708005050WL005086 Bhagwati Patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 BhagwatiPatel (000000)
45 RAJNAGAR MP-08-005-051-001/343-C
(PEERA) 		1708005051NRG24090520230057877 10/05/2023 GOMTI KUSHWAHA 1708005051WL004894 GOMTI KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 GOMTIKUSHWAHA (000000)
46 RAJNAGAR MP-08-005-051-001/517
(PEERA) 		1708005051NRG24090520230057882 10/05/2023 HAREE 1708005051WL004894 HAREE 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 HAREE (000000)
47 RAJNAGAR MP-08-005-051-001/86-A
(PEERA) 		1708005051NRG24090520230057922 10/05/2023 MAYA AHIRWAR 1708005051WL004895 MAYA AHIRWAR 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 MAYAAHIRWAR (000000)
48 RAJNAGAR MP-08-005-056-001/254-A
(RAJGARH) 		1708005056NRG24090520230058072 10/05/2023 RAMKISHOR YADAV 1708005056WL004921 RAMKISHOR YADAV 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 RAMKISHORYADAV (000000)
49 RAJNAGAR MP-08-005-057-002/132-B
(PATAN) 		1708005057NRG24100520230059589 10/05/2023 BABU LAL PAL 1708005057WL005056 BABU LAL PAL 00415 SBIN0002169 884 884 Processed 16/05/2023 714760396 BABULALPAL (000000)
50 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG24100520230059592 10/05/2023 JAGDEESH PAL 1708005057WL005056 JAGDEESH PAL 00415 SBIN0002169 884 884 Processed 16/05/2023 714760396 JAGDEESHPAL (000000)
51 RAJNAGAR MP-08-005-060-001/624-A
(BARA) 		1708005060NRG24090520230057804 10/05/2023 PARAMANAND PATHAK 1708005060WL004881 PARAMANAND PATHAK 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 PARAMANANDPATHAK (000000)
52 RAJNAGAR MP-08-005-060-001/631-B
(BARA) 		1708005060NRG24090520230057806 10/05/2023 ganeshi 1708005060WL004881 ganeshi 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 ganeshi (000000)
53 RAJNAGAR MP-08-005-060-001/632
(BARA) 		1708005060NRG24090520230057808 10/05/2023 Govindas 1708005060WL004881 Govindas 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Govindas (000000)
54 RAJNAGAR MP-08-005-060-001/647-C
(BARA) 		1708005060NRG24090520230057786 10/05/2023 DEEPA YADAV 1708005060WL004879 DEEPA YADAV 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 DEEPAYADAV (000000)
55 RAJNAGAR MP-08-005-060-001/647-C
(BARA) 		1708005060NRG24090520230057785 10/05/2023 DEEPA YADAV 1708005060WL004879 DEEPA YADAV 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 DEEPAYADAV (000000)
56 RAJNAGAR MP-08-005-060-001/648-C
(BARA) 		1708005060NRG24090520230057793 10/05/2023 ROSHNI YADAV 1708005060WL004879 ROSHNI YADAV 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 ROSHNIYADAV (000000)
57 RAJNAGAR MP-08-005-060-001/710-D
(BARA) 		1708005060NRG24090520230057815 10/05/2023 Rama 1708005060WL004881 Rama 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 Rama (000000)
58 RAJNAGAR MP-08-005-060-001/860
(BARA) 		1708005060NRG24090520230057823 10/05/2023 jitendra 1708005060WL004881 jitendra 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 jitendra (000000)
59 RAJNAGAR MP-08-005-060-001/933
(BARA) 		1708005060NRG24090520230057824 10/05/2023 baijnath 1708005060WL004881 baijnath 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 baijnath (000000)
60 RAJNAGAR MP-08-005-061-001/333-A
(DIGOUNI) 		1708005061NRG24090520230057604 10/05/2023 brajgopal 1708005061WL004862 brajgopal 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714760396 brajgopal (000000)
61 RAJNAGAR MP-08-005-061-001/532
(DIGOUNI) 		1708005061NRG24090520230057637 10/05/2023 nandkishor 1708005061WL004864 nandkishor 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714760396 nandkishor (000000)
62 RAJNAGAR MP-08-005-072-003/1120
(HAKIMPURA) 		1708005072NRG24090520230058049 10/05/2023 ajay patel 1708005072WL004917 ajay patel 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 ajaypatel (000000)
63 RAJNAGAR MP-08-005-083-001/1024-C
(DHAMNA) 		1708005083NRG24100520230059378 10/05/2023 SANGEETA RAY 1708005083WL005030 SANGEETA RAY 00415 SBIN0002169 1547 1547 Processed 16/05/2023 714760396 SANGEETARAY (000000)
64 RAJNAGAR MP-08-005-083-003/180-C
(DHAMNA) 		1708005083NRG24100520230059386 10/05/2023 kishori bai yadav 1708005083WL005032 kishori bai yadav 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 kishoribaiyadav (000000)
65 RAJNAGAR MP-08-005-083-003/180-C
(DHAMNA) 		1708005083NRG24100520230059385 10/05/2023 suresh kumar yadav 1708005083WL005032 suresh kumar yadav 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 sureshkumaryadav (000000)
66 RAJNAGAR MP-08-005-083-003/266
(DHAMNA) 		1708005083NRG24100520230059384 10/05/2023 prakash 1708005083WL005031 prakash 00415 SBIN0002169 1326 1326 Processed 16/05/2023 714760396 prakash (000000)
SubTotal 57902 57902
67 RAJNAGAR MP-08-005-051-001/160
(PEERA) 		1708005051NRG24090520230057868 10/05/2023 SHIMBHU ADIWASHI 1708005051WL004893 SHIMBHU ADIWASHI 00415 SBIN0002863 1326 1326 Processed 16/05/2023 714760396 SHIMBHUADIWASHI (000000)
68 RAJNAGAR MP-08-005-078-001/996
(BENIGANJ) 		1708005078NRG24090520230058005 10/05/2023 Nitesh Singh Yadav 1708005078WL004906 Nitesh Singh Yadav 00415 SBIN0002863 1105 1105 Processed 16/05/2023 714760396 NiteshSinghYadav (000000)
69 RAJNAGAR MP-08-005-078-001/998
(BENIGANJ) 		1708005078NRG24090520230058007 10/05/2023 Jagdeesh yadav 1708005078WL004906 Jagdeesh yadav 00415 SBIN0002863 1105 1105 Processed 16/05/2023 714760396 Jagdeeshyadav (000000)
SubTotal 3536 3536
70 RAJNAGAR MP-08-005-001-001/10-C
(TILOUHAN) 		1708005001NRG24100520230059501 10/05/2023 Komal Ahirwar 1708005001WL005050 Komal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 KomalAhirwar (000000)
71 RAJNAGAR MP-08-005-002-001/117
(KOTA) 		1708005002NRG24100520230059802 10/05/2023 umashankar 1708005002WL005071 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 umashankar (000000)
72 RAJNAGAR MP-08-005-002-001/76
(KOTA) 		1708005002NRG24100520230059813 10/05/2023 Ramsewak 1708005002WL005071 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 Ramsewak (000000)
73 RAJNAGAR MP-08-005-004-001/274-A
(KARRI) 		1708005004NRG24090520230057411 10/05/2023 Vishwanath Vishwakarma 1708005004WL004839 Vishwanath Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714760396 VishwanathVishwakarma (000000)
74 RAJNAGAR MP-08-005-026-001/1143
(JHAMTHULI) 		1708005026NRG24090520230057939 10/05/2023 VISHNU LAKHERA 1708005026WL004896 VISHNU LAKHERA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 VISHNULAKHERA (000000)
75 RAJNAGAR MP-08-005-030-001/1-D
(PIPAT) 		1708005030NRG24100520230060416 10/05/2023 Neelu gupta 1708005030WL005137 Neelu gupta 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 714760396 Neelugupta (000000)
76 RAJNAGAR MP-08-005-030-001/144-B
(PIPAT) 		1708005030NRG24100520230060423 10/05/2023 Ashok kumar namdev 1708005030WL005137 Ashok kumar namdev 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714760396 Ashokkumarnamdev (000000)
77 RAJNAGAR MP-08-005-039-001/338
(GANGWAHA) 		1708005039NRG24100520230060400 10/05/2023 Rameswar 1708005039WL005123 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 Rameswar (000000)
78 RAJNAGAR MP-08-005-039-001/53
(GANGWAHA) 		1708005039NRG24100520230060401 10/05/2023 munni 1708005039WL005123 munni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 munni (000000)
79 RAJNAGAR MP-08-005-039-001/63
(GANGWAHA) 		1708005039NRG24100520230060395 10/05/2023 BALKUSHAN PRAJAPATI 1708005039WL005121 BALKUSHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 BALKUSHANPRAJAPATI (000000)
80 RAJNAGAR MP-08-005-045-001/611-D
(PAY) 		1708005045NRG24100520230060230 10/05/2023 mathura patel 1708005045WL005102 mathura patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 mathurapatel (000000)
81 RAJNAGAR MP-08-005-050-001/1178
(KHAJWA) 		1708005050NRG24100520230059907 10/05/2023 Jaggu 1708005050WL005082 Jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 Jaggu (000000)
82 RAJNAGAR MP-08-005-050-001/887-A
(KHAJWA) 		1708005050NRG24100520230059993 10/05/2023 MUNNILAL PATEL 1708005050WL005086 MUNNILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 MUNNILALPATEL (000000)
83 RAJNAGAR MP-08-005-051-001/228-A
(PEERA) 		1708005051NRG24090520230057870 10/05/2023 RAKESH KUMAR TIWARI 1708005051WL004893 RAKESH KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 RAKESHKUMARTIWARI (000000)
84 RAJNAGAR MP-08-005-055-001/521-B
(IMLAHA) 		1708005055NRG24100520230060365 10/05/2023 Dharmdas 1708005055WL005112 Dharmdas 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760396 Dharmdas (000000)
85 RAJNAGAR MP-08-005-056-001/254
(RAJGARH) 		1708005056NRG24090520230058071 10/05/2023 RAMKISHOR YADAV 1708005056WL004921 RAMKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 RAMKISHORYADAV (000000)
86 RAJNAGAR MP-08-005-060-001/615-C
(BARA) 		1708005060NRG24090520230057783 10/05/2023 GENDA 1708005060WL004879 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 GENDA (000000)
87 RAJNAGAR MP-08-005-060-001/619-C
(BARA) 		1708005060NRG24090520230057799 10/05/2023 UMESH SHAHU 1708005060WL004881 UMESH SHAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 UMESHSHAHU (000000)
88 RAJNAGAR MP-08-005-060-001/632-A
(BARA) 		1708005060NRG24090520230057810 10/05/2023 Bhagirath 1708005060WL004881 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 Bhagirath (000000)
89 RAJNAGAR MP-08-005-060-001/632-A
(BARA) 		1708005060NRG24090520230057809 10/05/2023 Bhagirath 1708005060WL004881 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 Bhagirath (000000)
90 RAJNAGAR MP-08-005-060-001/632-B
(BARA) 		1708005060NRG24090520230057812 10/05/2023 Harprasad 1708005060WL004881 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760396 Harprasad (000000)
91 RAJNAGAR MP-08-005-063-001/349
(BHABUWA) 		1708005063NRG24080520230057274 10/05/2023 MUNNA PATEL 1708005063WL004834 MUNNA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760396 MUNNAPATEL (000000)
92 RAJNAGAR MP-08-005-083-003/181-D
(DHAMNA) 		1708005083NRG24100520230059380 10/05/2023 Chhote lal yadav 1708005083WL005030 Chhote lal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714760396 Chhotelalyadav (000000)
SubTotal 28288 28288
93 RAJNAGAR MP-08-005-045-001/118-A
(PAY) 		1708005045NRG24100520230060253 10/05/2023 Chandrabhan Patel 1708005045WL005104 Chandrabhan Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760396 ChandrabhanPatel (000000)
94 RAJNAGAR MP-08-005-045-001/491-A
(PAY) 		1708005045NRG24100520230060283 10/05/2023 Baijnath Patel 1708005045WL005105 Baijnath Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760396 BaijnathPatel (000000)
95 RAJNAGAR MP-08-005-045-001/823-A
(PAY) 		1708005045NRG24100520230060238 10/05/2023 Chhannu Patel 1708005045WL005102 Chhannu Patel 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760396 ChhannuPatel (000000)
96 RAJNAGAR MP-08-005-060-001/648-A
(BARA) 		1708005060NRG24090520230057789 10/05/2023 BIMLESH YADAV 1708005060WL004879 BIMLESH YADAV 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760396 BIMLESHYADAV (000000)
97 RAJNAGAR MP-08-005-061-001/519
(DIGOUNI) 		1708005061NRG24090520230057623 10/05/2023 ramsaki 1708005061WL004864 ramsaki 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 ramsaki (000000)
98 RAJNAGAR MP-08-005-061-001/524
(DIGOUNI) 		1708005061NRG24090520230057628 10/05/2023 suresh 1708005061WL004864 suresh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 suresh (000000)
99 RAJNAGAR MP-08-005-061-001/525
(DIGOUNI) 		1708005061NRG24090520230057631 10/05/2023 ramsajeevan 1708005061WL004864 ramsajeevan 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 ramsajeevan (000000)
100 RAJNAGAR MP-08-005-061-001/525
(DIGOUNI) 		1708005061NRG24090520230057630 10/05/2023 ramsajeevan 1708005061WL004864 ramsajeevan 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 ramsajeevan (000000)
101 RAJNAGAR MP-08-005-061-001/527
(DIGOUNI) 		1708005061NRG24090520230057633 10/05/2023 makundi 1708005061WL004864 makundi 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 makundi (000000)
102 RAJNAGAR MP-08-005-061-001/529
(DIGOUNI) 		1708005061NRG24090520230057636 10/05/2023 bihari 1708005061WL004864 bihari 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 bihari (000000)
103 RAJNAGAR MP-08-005-061-002/424
(DIGOUNI) 		1708005061NRG24090520230057621 10/05/2023 ramashre 1708005061WL004863 ramashre 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760396 ramashre (000000)
104 RAJNAGAR MP-08-005-070-001/67-C
(NAHDORA) 		1708005070NRG24090520230058479 10/05/2023 Hargovindra Pal 1708005070WL004953 Hargovindra Pal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760396 HargovindraPal (000000)
105 RAJNAGAR MP-08-005-070-001/788
(NAHDORA) 		1708005070NRG24090520230058499 10/05/2023 dashrath 1708005070WL004953 dashrath 00688 FINO0001001 1326 1326 Processed 16/05/2023 714760396 dashrath (000000)
106 RAJNAGAR MP-08-005-072-001/402-C
(HAKIMPURA) 		1708005072NRG24100520230060163 10/05/2023 Deepak Patel 1708005072WL005098 Deepak Patel 00688 FINO0001001 1105 1105 Processed 16/05/2023 714760396 DeepakPatel (000000)
SubTotal 19890 19890
107 RAJNAGAR MP-08-005-051-001/678
(PEERA) 		1708005051NRG24090520230057909 10/05/2023 SAHESH SAPERA 1708005051WL004895 SAHESH SAPERA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760396 SAHESHSAPERA (000000)
108 RAJNAGAR MP-08-005-051-001/679
(PEERA) 		1708005051NRG24090520230057912 10/05/2023 RAMPAL SAPERA 1708005051WL004895 RAMPAL SAPERA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760396 RAMPALSAPERA (000000)
109 RAJNAGAR MP-08-005-051-001/681
(PEERA) 		1708005051NRG24090520230057913 10/05/2023 BRAJESH 1708005051WL004895 BRAJESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760396 BRAJESH (000000)
110 RAJNAGAR MP-08-005-051-001/682
(PEERA) 		1708005051NRG24090520230057915 10/05/2023 HUKUM NATH 1708005051WL004895 HUKUM NATH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760396 HUKUMNATH (000000)
111 RAJNAGAR MP-08-005-057-002/689
(PATAN) 		1708005057NRG24100520230059582 10/05/2023 Mijaji sen 1708005057WL005055 Mijaji sen 00688 FINO0001446 884 884 Processed 16/05/2023 714760396 Mijajisen (000000)
112 RAJNAGAR MP-08-005-072-001/601-B
(HAKIMPURA) 		1708005072NRG24090520230058046 10/05/2023 Lakshman Yadav 1708005072WL004917 Lakshman Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760396 LakshmanYadav (000000)
SubTotal 7514 7514
113 RAJNAGAR MP-08-005-054-001/341-D
(PATHARGUWAN) 		1708005054NRG24090520230058099 10/05/2023 Gyasi Raikwar 1708005054WL004922 Gyasi Raikwar 00691 IPOS0000001 36 36 Processed 17/05/2023 714760396 GyasiRaikwar (000000)
SubTotal 36 36
114 RAJNAGAR MP-08-005-026-001/1140
(JHAMTHULI) 		1708005026NRG24090520230057933 10/05/2023 KHUMAN PATEL 1708005026WL004896 KHUMAN PATEL 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 KHUMANPATEL (000000)
115 RAJNAGAR MP-08-005-045-001/21-A
(PAY) 		1708005045NRG24100520230060255 10/05/2023 Dassu Patel 1708005045WL005104 Dassu Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 DassuPatel (000000)
116 RAJNAGAR MP-08-005-045-001/21-C
(PAY) 		1708005045NRG24100520230060257 10/05/2023 Mamta Patel 1708005045WL005104 Mamta Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 MamtaPatel (000000)
117 RAJNAGAR MP-08-005-045-001/22-A
(PAY) 		1708005045NRG24100520230060260 10/05/2023 Neeraj Patel 1708005045WL005104 Neeraj Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 NeerajPatel (000000)
118 RAJNAGAR MP-08-005-045-001/330-A
(PAY) 		1708005045NRG24100520230060270 10/05/2023 Dashrath Patel 1708005045WL005104 Dashrath Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 DashrathPatel (000000)
119 RAJNAGAR MP-08-005-045-001/359-C
(PAY) 		1708005045NRG24100520230060272 10/05/2023 Shanti Kushwaha 1708005045WL005105 Shanti Kushwaha 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 ShantiKushwaha (000000)
120 RAJNAGAR MP-08-005-045-001/440-D
(PAY) 		1708005045NRG24100520230060275 10/05/2023 Bhoopat Patel 1708005045WL005105 Bhoopat Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 BhoopatPatel (000000)
121 RAJNAGAR MP-08-005-045-001/480-C
(PAY) 		1708005045NRG24100520230060281 10/05/2023 Vinita 1708005045WL005105 Vinita 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 Vinita (000000)
122 RAJNAGAR MP-08-005-045-001/885-C
(PAY) 		1708005045NRG24100520230060065 10/05/2023 Manish Patel 1708005045WL005089 Manish Patel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714760396 ManishPatel (000000)
SubTotal 11934 11934
Total 152526 152526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_100523FTO_35788 Bank of Baroda BARB0CHHATA CHHATARPUR 884
2 RAJNAGAR MP1708005_100523FTO_35788 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
3 RAJNAGAR MP1708005_100523FTO_35788 Canara Bank CNRB0001186 KHAJURAHO 884
4 RAJNAGAR MP1708005_100523FTO_35788 Canara Bank CNRB0001915 BASARI 2652
5 RAJNAGAR MP1708005_100523FTO_35788 Canara Bank CNRB0004319 BENIGANJ 884
6 RAJNAGAR MP1708005_100523FTO_35788 Central Bank Of India CBIN0284521 KHAJURAHO 1326
7 RAJNAGAR MP1708005_100523FTO_35788 Indian Bank IDIB000B594 BAMITHA 12818
8 RAJNAGAR MP1708005_100523FTO_35788 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
9 RAJNAGAR MP1708005_100523FTO_35788 State Bank of India SBIN0002169 RAJNAGAR 57902
10 RAJNAGAR MP1708005_100523FTO_35788 State Bank of India SBIN0002863 KHAJURAHO 3536
11 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 6851
12 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1547
13 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB DUMARA 6630
14 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB DUMRA 1105
15 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 1326
16 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB GHANDRANAGAR 1326
17 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 442
18 RAJNAGAR MP1708005_100523FTO_35788 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 9061
19 RAJNAGAR MP1708005_100523FTO_35788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
20 RAJNAGAR MP1708005_100523FTO_35788 Fino Payments Bank Ltd FINO0001446 MP RO 7514
21 RAJNAGAR MP1708005_100523FTO_35788 India Post Payments Bank IPOS0000001 Chhatarpur 36
22 RAJNAGAR MP1708005_100523FTO_35788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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