Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_210123APB_FTO_646639
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-08-004-059-001/230
(MORWA) 		1708004059NRG23210120230653736 21/01/2023 RAMKISHOR YADAV 1708004059WL102815 RAMKISHOR YADAV 00045 BARB0CHHATA 1224 1224 Rejected 15/02/2023 887366784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 CHHATARPUR MP-08-004-059-001/110
(MORWA) 		1708004059NRG23210120230653728 21/01/2023 SANTA RAM 1708004059WL102815 SANTA RAM 00045 BARB0HAMAXX 1224 1224 Processed 15/02/2023 887366784 SANTARAM BANK OF BARODA(606985)
3 CHHATARPUR MP-08-004-059-001/252-C
(MORWA) 		1708004059NRG23210120230653739 21/01/2023 UTTAM SINGH 1708004059WL102815 UTTAM SINGH 00045 BARB0HAMAXX 1224 1224 Processed 15/02/2023 887366784 UTTAMSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
4 CHHATARPUR MP-08-004-001-002/25
(KOOD) 		1708004001NRG23210120230654858 21/01/2023 MOHAN SINGH 1708004001WL102975 MOHAN SINGH 00114 CBIN0MPDCAF 6 6 Processed 15/02/2023 887366784 MOHANSINGH STATE BANK OF INDIA(508548)
5 CHHATARPUR MP-08-004-079-001/110-A
(DALONE) 		1708004079NRG23210120230653657 21/01/2023 swami kushwaha 1708004079WL102805 swami kushwaha 00114 CBIN0MPDCAF 1020 1020 Processed 15/02/2023 887366784 swamikushwaha STATE BANK OF INDIA(508548)
6 CHHATARPUR MP-08-004-079-001/220-A
(DALONE) 		1708004079NRG23210120230653665 21/01/2023 TIJWA AHIRWAR 1708004079WL102805 TIJWA AHIRWAR 00114 CBIN0MPDCAF 1020 1020 Processed 15/02/2023 887366784 TIJWAAHIRWAR STATE BANK OF INDIA(508548)
7 CHHATARPUR MP-08-004-079-001/395
(DALONE) 		1708004079NRG23210120230653671 21/01/2023 seetaram 1708004079WL102805 seetaram 00114 CBIN0MPDCAF 1020 1020 Processed 15/02/2023 887366784 seetaram STATE BANK OF INDIA(508548)
8 CHHATARPUR MP-08-004-079-001/395
(DALONE) 		1708004079NRG23210120230653670 21/01/2023 seetaram 1708004079WL102805 seetaram 00114 CBIN0MPDCAF 1020 1020 Processed 15/02/2023 887366784 seetaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4086 4086
9 CHHATARPUR MP-08-004-074-001/396
(BARAJKHERA) 		1708004074NRG23210120230653901 21/01/2023 SARMAN PATEL 1708004074WL102834 SARMAN PATEL 00176 IDIB000C579 1428 1428 Processed 15/02/2023 887366784 SARMANPATEL PUNJAB & SIND BANK(607087)
10 CHHATARPUR MP-08-004-074-002/22-B
(BARAJKHERA) 		1708004074NRG23210120230653911 21/01/2023 ANGURI PATEL 1708004074WL102834 ANGURI PATEL 00176 IDIB000C579 1428 1428 Processed 15/02/2023 887366784 ANGURIPATEL STATE BANK OF INDIA(508548)
11 CHHATARPUR MP-08-004-074-002/22-B
(BARAJKHERA) 		1708004074NRG23210120230653910 21/01/2023 ANGURI PATEL 1708004074WL102834 ANGURI PATEL 00176 IDIB000C579 1428 1428 Processed 15/02/2023 887366784 ANGURIPATEL INDIAN BANK(607105)
12 CHHATARPUR MP-08-004-074-002/403-D
(BARAJKHERA) 		1708004074NRG23210120230654774 21/01/2023 RAMVIHARI PATEL 1708004074WL102948 RAMVIHARI PATEL 00176 IDIB000C579 1224 1224 Processed 15/02/2023 887366784 RAMVIHARIPATEL STATE BANK OF INDIA(508548)
13 CHHATARPUR MP-08-004-074-002/8-A
(BARAJKHERA) 		1708004074NRG23210120230654779 21/01/2023 ankesh patel 1708004074WL102948 ankesh patel 00176 IDIB000C579 816 816 Processed 15/02/2023 887366784 ankeshpatel STATE BANK OF INDIA(508548)
SubTotal 6324 6324
14 CHHATARPUR MP-08-004-001-002/28-A
(KOOD) 		1708004001NRG23210120230654859 21/01/2023 RAVINDRA 1708004001WL102975 RAVINDRA 00354 PUNB0137800 6 6 Processed 15/02/2023 887366784 RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
15 CHHATARPUR MP-08-004-001-002/17
(KOOD) 		1708004001NRG23210120230654852 21/01/2023 Ajay pal singh 1708004001WL102975 Ajay pal singh 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 Ajaypalsingh STATE BANK OF INDIA(508548)
16 CHHATARPUR MP-08-004-001-002/17-A
(KOOD) 		1708004001NRG23210120230654853 21/01/2023 PREETI 1708004001WL102975 PREETI 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 PREETI STATE BANK OF INDIA(508548)
17 CHHATARPUR MP-08-004-001-002/172
(KOOD) 		1708004001NRG23210120230654854 21/01/2023 Komal singh 1708004001WL102975 Komal singh 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 Komalsingh STATE BANK OF INDIA(508548)
18 CHHATARPUR MP-08-004-001-002/172
(KOOD) 		1708004001NRG23210120230654855 21/01/2023 Sushama singh parihar 1708004001WL102975 Sushama singh parihar 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 Sushamasinghparihar STATE BANK OF INDIA(508548)
19 CHHATARPUR MP-08-004-001-002/184
(KOOD) 		1708004001NRG23210120230654856 21/01/2023 KALYAN SINGH SOMBANSHI 1708004001WL102975 KALYAN SINGH SOMBANSHI 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 KALYANSINGHSOMBANSHI INDIAN BANK(607105)
20 CHHATARPUR MP-08-004-001-002/28-C
(KOOD) 		1708004001NRG23210120230654861 21/01/2023 BRIJBHAN 1708004001WL102975 BRIJBHAN 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 BRIJBHAN UNION BANK OF INDIA(508500)
21 CHHATARPUR MP-08-004-001-002/33
(KOOD) 		1708004001NRG23210120230654863 21/01/2023 SANTOSHSINGH PARIHAR 1708004001WL102975 SANTOSHSINGH PARIHAR 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 SANTOSHSINGHPARIHAR STATE BANK OF INDIA(508548)
22 CHHATARPUR MP-08-004-001-002/33
(KOOD) 		1708004001NRG23210120230654862 21/01/2023 SANTOSHSINGH PARIHAR 1708004001WL102975 SANTOSHSINGH PARIHAR 00415 SBIN0000280 6 6 Processed 15/02/2023 887366784 SANTOSHSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 48 48
23 CHHATARPUR MP-08-004-001-002/16-A
(KOOD) 		1708004001NRG23210120230654851 21/01/2023 RAGHVENDRA SINGH 1708004001WL102975 RAGHVENDRA SINGH 00415 SBIN0001628 6 6 Processed 15/02/2023 887366784 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
24 CHHATARPUR MP-08-004-001-002/60-B
(KOOD) 		1708004001NRG23210120230654864 21/01/2023 ANANDI SEN 1708004001WL102975 ANANDI SEN 00415 SBIN0001628 6 6 Processed 15/02/2023 887366784 ANANDISEN STATE BANK OF INDIA(508548)
25 CHHATARPUR MP-08-004-001-002/60-B
(KOOD) 		1708004001NRG23210120230654865 21/01/2023 ANANDI SEN 1708004001WL102975 ANANDI SEN 00415 SBIN0001628 6 6 Processed 15/02/2023 887366784 ANANDISEN STATE BANK OF INDIA(508548)
26 CHHATARPUR MP-08-004-047-001/74
(CHHIRAWAL) 		1708004047NRG23210120230654812 21/01/2023 LAMPUA KUSHWAHA 1708004047WL102959 LAMPUA KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887366784 LAMPUAKUSHWAHA STATE BANK OF INDIA(508548)
27 CHHATARPUR MP-08-004-047-002/129-B
(CHHIRAWAL) 		1708004047NRG23210120230654813 21/01/2023 BHUMANIDEEN KUSHWAHA 1708004047WL102959 BHUMANIDEEN KUSHWAHA 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887366784 BHUMANIDEENKUSHWAHA STATE BANK OF INDIA(508548)
28 CHHATARPUR MP-08-004-063-001/167
(GATHEVRA) 		1708004063NRG23210120230654516 21/01/2023 mevalal patel 1708004063WL102921 mevalal patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 mevalalpatel PUNJAB & SIND BANK(607087)
29 CHHATARPUR MP-08-004-063-001/198-A
(GATHEVRA) 		1708004063NRG23210120230654518 21/01/2023 balkishan kushwaha 1708004063WL102921 balkishan kushwaha 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 balkishankushwaha STATE BANK OF INDIA(508548)
30 CHHATARPUR MP-08-004-063-001/198-A
(GATHEVRA) 		1708004063NRG23210120230654517 21/01/2023 balkishan kushwaha 1708004063WL102921 balkishan kushwaha 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 balkishankushwaha PUNJAB NATIONAL BANK(508568)
31 CHHATARPUR MP-08-004-063-001/198-B
(GATHEVRA) 		1708004063NRG23210120230654519 21/01/2023 chhotelal kushwaha 1708004063WL102921 chhotelal kushwaha 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 chhotelalkushwaha STATE BANK OF INDIA(508548)
32 CHHATARPUR MP-08-004-063-001/248-A
(GATHEVRA) 		1708004063NRG23210120230654522 21/01/2023 ramprakash patel 1708004063WL102921 ramprakash patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 ramprakashpatel PUNJAB & SIND BANK(607087)
33 CHHATARPUR MP-08-004-063-001/306
(GATHEVRA) 		1708004063NRG23210120230654527 21/01/2023 menda patel 1708004063WL102921 menda patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 mendapatel STATE BANK OF INDIA(508548)
34 CHHATARPUR MP-08-004-063-001/307-A
(GATHEVRA) 		1708004063NRG23210120230654528 21/01/2023 kamal raja 1708004063WL102921 kamal raja 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 kamalraja INDIAN BANK(607105)
35 CHHATARPUR MP-08-004-063-001/374
(GATHEVRA) 		1708004063NRG23210120230654533 21/01/2023 sahodra 1708004063WL102921 sahodra 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 sahodra STATE BANK OF INDIA(508548)
36 CHHATARPUR MP-08-004-063-001/436
(GATHEVRA) 		1708004063NRG23210120230654535 21/01/2023 bharat patel 1708004063WL102921 bharat patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 bharatpatel BANK OF BARODA(606985)
37 CHHATARPUR MP-08-004-063-001/445-B
(GATHEVRA) 		1708004063NRG23210120230654539 21/01/2023 ram kumari patel 1708004063WL102921 ram kumari patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 ramkumaripatel STATE BANK OF INDIA(508548)
38 CHHATARPUR MP-08-004-063-001/495
(GATHEVRA) 		1708004063NRG23210120230654542 21/01/2023 Suneeta Patel 1708004063WL102921 Suneeta Patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 SuneetaPatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
39 CHHATARPUR MP-08-004-063-001/498
(GATHEVRA) 		1708004063NRG23210120230654544 21/01/2023 asharam patel 1708004063WL102921 asharam patel 00415 SBIN0001628 2448 2448 Processed 15/02/2023 887366784 asharampatel PUNJAB & SIND BANK(607087)
40 CHHATARPUR MP-08-004-063-001/498
(GATHEVRA) 		1708004063NRG23210120230654543 21/01/2023 Asharam Patel 1708004063WL102921 Asharam Patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 AsharamPatel MADHYANCHAL GRAMIN BANK(607232)
41 CHHATARPUR MP-08-004-063-001/504
(GATHEVRA) 		1708004063NRG23210120230654547 21/01/2023 Seema Bai Patel 1708004063WL102921 Seema Bai Patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 SeemaBaiPatel STATE BANK OF INDIA(508548)
42 CHHATARPUR MP-08-004-063-001/504
(GATHEVRA) 		1708004063NRG23210120230654546 21/01/2023 seema Bai patel 1708004063WL102921 seema Bai patel 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 seemaBaipatel MADHYANCHAL GRAMIN BANK(607232)
43 CHHATARPUR MP-08-004-063-001/505
(GATHEVRA) 		1708004063NRG23210120230654548 21/01/2023 pooran prajapati 1708004063WL102921 pooran prajapati 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 pooranprajapati UCO BANK(607066)
44 CHHATARPUR MP-08-004-063-001/515
(GATHEVRA) 		1708004063NRG23210120230654552 21/01/2023 vimala kushwaha 1708004063WL102921 vimala kushwaha 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 vimalakushwaha MADHYANCHAL GRAMIN BANK(607232)
45 CHHATARPUR MP-08-004-063-001/516-A
(GATHEVRA) 		1708004063NRG23210120230654553 21/01/2023 girja kushwaha 1708004063WL102921 girja kushwaha 00415 SBIN0001628 2652 2652 Processed 15/02/2023 887366784 girjakushwaha STATE BANK OF INDIA(508548)
46 CHHATARPUR MP-08-004-074-002/327-A
(BARAJKHERA) 		1708004074NRG23210120230654756 21/01/2023 GHANSHYAM PATEL 1708004074WL102948 GHANSHYAM PATEL 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887366784 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
47 CHHATARPUR MP-08-004-074-002/403-B
(BARAJKHERA) 		1708004074NRG23210120230653895 21/01/2023 VEERENDRA PATEL 1708004074WL102833 VEERENDRA PATEL 00415 SBIN0001628 1428 1428 Processed 15/02/2023 887366784 VEERENDRAPATEL STATE BANK OF INDIA(508548)
48 CHHATARPUR MP-08-004-074-002/8-A
(BARAJKHERA) 		1708004074NRG23210120230654778 21/01/2023 roshni patel 1708004074WL102948 roshni patel 00415 SBIN0001628 1224 1224 Processed 15/02/2023 887366784 roshnipatel STATE BANK OF INDIA(508548)
49 CHHATARPUR MP-08-004-079-001/101-A
(DALONE) 		1708004079NRG23210120230653654 21/01/2023 suresh 1708004079WL102805 suresh 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 suresh STATE BANK OF INDIA(508548)
50 CHHATARPUR MP-08-004-079-001/101-A
(DALONE) 		1708004079NRG23210120230653653 21/01/2023 suresh 1708004079WL102805 suresh 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 suresh STATE BANK OF INDIA(508548)
51 CHHATARPUR MP-08-004-079-001/106-A
(DALONE) 		1708004079NRG23210120230653655 21/01/2023 RAMMILAN 1708004079WL102805 RAMMILAN 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 RAMMILAN STATE BANK OF INDIA(508548)
52 CHHATARPUR MP-08-004-079-001/211-A
(DALONE) 		1708004079NRG23210120230653664 21/01/2023 KAMLI AHIRWAR 1708004079WL102805 KAMLI AHIRWAR 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 KAMLIAHIRWAR STATE BANK OF INDIA(508548)
53 CHHATARPUR MP-08-004-079-001/211-A
(DALONE) 		1708004079NRG23210120230653663 21/01/2023 KAMLI AHIRWAR 1708004079WL102805 KAMLI AHIRWAR 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 KAMLIAHIRWAR CANARA BANK(508532)
54 CHHATARPUR MP-08-004-079-001/377
(DALONE) 		1708004079NRG23210120230653669 21/01/2023 ganpat 1708004079WL102805 ganpat 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 ganpat STATE BANK OF INDIA(508548)
55 CHHATARPUR MP-08-004-079-001/377
(DALONE) 		1708004079NRG23210120230653668 21/01/2023 ganpat 1708004079WL102805 ganpat 00415 SBIN0001628 1020 1020 Processed 15/02/2023 887366784 ganpat STATE BANK OF INDIA(508548)
56 CHHATARPUR MP-08-004-079-001/398
(DALONE) 		1708004079NRG23210120230653672 21/01/2023 kammod singh 1708004079WL102805 kammod singh 00415 SBIN0001628 1020 1020 Rejected 15/02/2023 887366784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62034 62034
57 CHHATARPUR MP-08-004-082-002/151-A
(KADWAN) 		1708004082NRG23200120230653265 21/01/2023 ARVIND YADAV 1708004082WL102754 ARVIND YADAV 00415 SBIN0002890 150 150 Processed 15/02/2023 887366784 ARVINDYADAV STATE BANK OF INDIA(508548)
58 CHHATARPUR MP-08-004-082-002/152-B
(KADWAN) 		1708004082NRG23200120230653270 21/01/2023 SABEETA YADAV 1708004082WL102754 SABEETA YADAV 00415 SBIN0002890 200 200 Processed 15/02/2023 887366784 SABEETAYADAV STATE BANK OF INDIA(508548)
59 CHHATARPUR MP-08-004-082-002/152-C
(KADWAN) 		1708004082NRG23200120230653271 21/01/2023 BHAGIRATH YADAV 1708004082WL102754 BHAGIRATH YADAV 00415 SBIN0002890 200 200 Processed 15/02/2023 887366784 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
60 CHHATARPUR MP-08-004-082-002/155-A
(KADWAN) 		1708004082NRG23200120230653272 21/01/2023 DEEPA YADAV 1708004082WL102754 DEEPA YADAV 00415 SBIN0002890 200 200 Processed 15/02/2023 887366784 DEEPAYADAV BANK OF BARODA(606985)
61 CHHATARPUR MP-08-004-082-002/54-A
(KADWAN) 		1708004082NRG23200120230653274 21/01/2023 NARENDRA YADAV 1708004082WL102754 NARENDRA YADAV 00415 SBIN0002890 200 200 Processed 15/02/2023 887366784 NARENDRAYADAV STATE BANK OF INDIA(508548)
62 CHHATARPUR MP-08-004-082-002/54-B
(KADWAN) 		1708004082NRG23200120230653276 21/01/2023 BADDRI YADAV 1708004082WL102754 BADDRI YADAV 00415 SBIN0002890 200 200 Processed 15/02/2023 887366784 BADDRIYADAV STATE BANK OF INDIA(508548)
63 CHHATARPUR MP-08-004-082-002/80-A
(KADWAN) 		1708004082NRG23200120230653277 21/01/2023 BINDRAWAN KUSHWAHA 1708004082WL102754 BINDRAWAN KUSHWAHA 00415 SBIN0002890 200 200 Processed 15/02/2023 887366784 BINDRAWANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
64 CHHATARPUR MP-08-004-059-001/99
(MORWA) 		1708004059NRG23210120230653747 21/01/2023 shantosh raikwar 1708004059WL102815 shantosh raikwar 00415 SBIN0013662 1224 1224 Processed 15/02/2023 887366784 shantoshraikwar BANK OF BARODA(606985)
65 CHHATARPUR MP-08-004-069-002/32-A
(WARI) 		1708004069NRG23210120230654353 21/01/2023 KALI PAL 1708004069WL102902 KALI PAL 00415 SBIN0013662 612 612 Processed 15/02/2023 887366784 KALIPAL MADHYANCHAL GRAMIN BANK(607232)
66 CHHATARPUR MP-08-004-069-002/32-A
(WARI) 		1708004069NRG23210120230654352 21/01/2023 KALI PAL 1708004069WL102902 KALI PAL 00415 SBIN0013662 612 612 Processed 15/02/2023 887366784 KALIPAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
67 CHHATARPUR MP-08-004-074-002/327-B
(BARAJKHERA) 		1708004074NRG23210120230654758 21/01/2023 KARAN AHIRWAR 1708004074WL102948 KARAN AHIRWAR 00468 UBIN0541044 816 816 Processed 15/02/2023 887366784 KARANAHIRWAR STATE BANK OF INDIA(508548)
68 CHHATARPUR MP-08-004-074-002/329-C
(BARAJKHERA) 		1708004074NRG23210120230654770 21/01/2023 LACHHIRAM AHIRWAR 1708004074WL102948 LACHHIRAM AHIRWAR 00468 UBIN0541044 1224 1224 Processed 15/02/2023 887366784 LACHHIRAMAHIRWAR STATE BANK OF INDIA(508548)
69 CHHATARPUR MP-08-004-074-002/329-C
(BARAJKHERA) 		1708004074NRG23210120230654768 21/01/2023 LACHHIRAM AHIRWAR 1708004074WL102948 LACHHIRAM AHIRWAR 00468 UBIN0541044 1224 1224 Processed 15/02/2023 887366784 LACHHIRAMAHIRWAR HDFC BANK LTD(607152)
SubTotal 3264 3264
70 CHHATARPUR MP-08-004-079-001/401
(DALONE) 		1708004079NRG23210120230653673 21/01/2023 ravikaran 1708004079WL102805 ravikaran 00554 KKBK0000751 1020 1020 Processed 15/02/2023 887366784 ravikaran STATE BANK OF INDIA(508548)
SubTotal 1020 1020
71 CHHATARPUR MP-08-004-034-003/488-C
(HATNA) 		1708004033NRG23210120230653771 21/01/2023 GANGARAM 1708004033WL102819 GANGARAM 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 887366784 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
72 CHHATARPUR MP-08-004-074-002/327-C
(BARAJKHERA) 		1708004074NRG23210120230654760 21/01/2023 BHAGVATI PATEL 1708004074WL102948 BHAGVATI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 BHAGVATIPATEL MADHYANCHAL GRAMIN BANK(607232)
73 CHHATARPUR MP-08-004-074-002/327-D
(BARAJKHERA) 		1708004074NRG23210120230654761 21/01/2023 RAMDEVI PATEL 1708004074WL102948 RAMDEVI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 RAMDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
74 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG23210120230654764 21/01/2023 OMPRAKASH PATEL 1708004074WL102948 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
75 CHHATARPUR MP-08-004-074-002/329-A
(BARAJKHERA) 		1708004074NRG23210120230654763 21/01/2023 OMPRAKASH PATEL 1708004074WL102948 OMPRAKASH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 OMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
76 CHHATARPUR MP-08-004-074-002/329-B
(BARAJKHERA) 		1708004074NRG23210120230654767 21/01/2023 Devendra Ahirwar 1708004074WL102948 Devendra Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 DevendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
77 CHHATARPUR MP-08-004-074-002/329-D
(BARAJKHERA) 		1708004074NRG23210120230654773 21/01/2023 Aasa Patel 1708004074WL102948 Aasa Patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 AasaPatel UNION BANK OF INDIA(508500)
78 CHHATARPUR MP-08-004-074-002/329-D
(BARAJKHERA) 		1708004074NRG23210120230654772 21/01/2023 Aasa Patel 1708004074WL102948 Aasa Patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 AasaPatel MADHYANCHAL GRAMIN BANK(607232)
79 CHHATARPUR MP-08-004-074-002/329-D
(BARAJKHERA) 		1708004074NRG23210120230654771 21/01/2023 Aasa Patel 1708004074WL102948 Aasa Patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887366784 AasaPatel MADHYANCHAL GRAMIN BANK(607232)
80 CHHATARPUR MP-08-004-074-002/401-C
(BARAJKHERA) 		1708004074NRG23210120230653890 21/01/2023 BHURE LAL PATEL 1708004074WL102833 BHURE LAL PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887366784 BHURELALPATEL MADHYANCHAL GRAMIN BANK(607232)
81 CHHATARPUR MP-08-004-079-001/251
(DALONE) 		1708004079NRG23210120230653667 21/01/2023 Jhagda ahirwar 1708004079WL102805 Jhagda ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887366784 Jhagdaahirwar STATE BANK OF INDIA(508548)
82 CHHATARPUR MP-08-004-079-001/251
(DALONE) 		1708004079NRG23210120230653666 21/01/2023 Jhagda ahirwar 1708004079WL102805 Jhagda ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887366784 Jhagdaahirwar MADHYANCHAL GRAMIN BANK(607232)
83 CHHATARPUR MP-08-004-082-002/152-A
(KADWAN) 		1708004082NRG23200120230653267 21/01/2023 RAMCHARAN YADAV 1708004082WL102754 RAMCHARAN YADAV 00602 SBIN0RRMBGB 200 200 Processed 15/02/2023 887366784 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15296 15296
84 CHHATARPUR MP-08-004-074-001/392-C
(BARAJKHERA) 		1708004074NRG23210120230653900 21/01/2023 RAJKUMAR VISHWAKARMA 1708004074WL102834 RAJKUMAR VISHWAKARMA 00688 FINO0001446 1428 1428 Processed 15/02/2023 887366784 RAJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
85 CHHATARPUR MP-08-004-074-001/390-C
(BARAJKHERA) 		1708004074NRG23210120230653898 21/01/2023 UMESH PATEL 1708004074WL102834 UMESH PATEL 00689 AUBL0002325 1428 1428 Processed 15/02/2023 887366784 UMESHPATEL ICICI BANK LTD(508534)
SubTotal 1428 1428
86 CHHATARPUR MP-08-004-074-001/391-A
(BARAJKHERA) 		1708004074NRG23210120230653899 21/01/2023 DEEPENDRA PATEL 1708004074WL102834 DEEPENDRA PATEL 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 DEEPENDRAPATEL PUNJAB NATIONAL BANK(508568)
87 CHHATARPUR MP-08-004-074-001/391-D
(BARAJKHERA) 		1708004074NRG23210120230653878 21/01/2023 shambhu patel 1708004074WL102833 shambhu patel 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 shambhupatel INDIAN BANK(607105)
88 CHHATARPUR MP-08-004-074-001/393-B
(BARAJKHERA) 		1708004074NRG23210120230653881 21/01/2023 kamlesh prajapati 1708004074WL102833 kamlesh prajapati 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 kamleshprajapati INDIAN BANK(607105)
89 CHHATARPUR MP-08-004-074-001/393-D
(BARAJKHERA) 		1708004074NRG23210120230653882 21/01/2023 gajraj prajapati 1708004074WL102833 gajraj prajapati 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 gajrajprajapati PUNJAB NATIONAL BANK(508568)
90 CHHATARPUR MP-08-004-074-001/394
(BARAJKHERA) 		1708004074NRG23210120230653883 21/01/2023 KRISHN KUMAR PATEL 1708004074WL102833 KRISHN KUMAR PATEL 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 KRISHNKUMARPATEL PUNJAB NATIONAL BANK(508568)
91 CHHATARPUR MP-08-004-074-001/394-C
(BARAJKHERA) 		1708004074NRG23210120230653885 21/01/2023 sandeep patel 1708004074WL102833 sandeep patel 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 sandeeppatel STATE BANK OF INDIA(508548)
92 CHHATARPUR MP-08-004-074-001/396-B
(BARAJKHERA) 		1708004074NRG23210120230653903 21/01/2023 DEVIDEEN PATEL 1708004074WL102834 DEVIDEEN PATEL 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 DEVIDEENPATEL INDIAN BANK(607105)
93 CHHATARPUR MP-08-004-074-001/397-B
(BARAJKHERA) 		1708004074NRG23210120230653905 21/01/2023 SHANKAR PATEL 1708004074WL102834 SHANKAR PATEL 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 SHANKARPATEL STATE BANK OF INDIA(508548)
94 CHHATARPUR MP-08-004-074-001/501-A
(BARAJKHERA) 		1708004074NRG23210120230653907 21/01/2023 JVAHAR LAL PRAJAPATI 1708004074WL102834 JVAHAR LAL PRAJAPATI 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 JVAHARLALPRAJAPATI STATE BANK OF INDIA(508548)
95 CHHATARPUR MP-08-004-074-001/501-A
(BARAJKHERA) 		1708004074NRG23210120230653906 21/01/2023 JVAHAR LAL PRAJAPATI 1708004074WL102834 JVAHAR LAL PRAJAPATI 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 JVAHARLALPRAJAPATI STATE BANK OF INDIA(508548)
96 CHHATARPUR MP-08-004-074-001/502-B
(BARAJKHERA) 		1708004074NRG23210120230653909 21/01/2023 BIHARI LAL PATEL 1708004074WL102834 BIHARI LAL PATEL 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887366784 BIHARILALPATEL STATE BANK OF INDIA(508548)
SubTotal 15708 15708
Total 118112 118112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATARPUR MP1708004_210123APB_FTO_646639 Bank of Baroda BARB0CHHATA CHHATARPUR 1224
2 CHHATARPUR MP1708004_210123APB_FTO_646639 Bank of Baroda BARB0HAMAXX HAMA 2448
3 CHHATARPUR MP1708004_210123APB_FTO_646639 District Central Cooperative Bank CBIN0MPDCAF DCCB- Chhatarpur 4086
4 CHHATARPUR MP1708004_210123APB_FTO_646639 Indian Bank IDIB000C579 CHATTARPUR 6324
5 CHHATARPUR MP1708004_210123APB_FTO_646639 Punjab National Bank PUNB0137800 BHILKHERIA 6
6 CHHATARPUR MP1708004_210123APB_FTO_646639 State Bank of India SBIN0000280 NOWGONG 48
7 CHHATARPUR MP1708004_210123APB_FTO_646639 State Bank of India SBIN0001628 ADB CHHATARPUR 62034
8 CHHATARPUR MP1708004_210123APB_FTO_646639 State Bank of India SBIN0002890 SATAI 1350
9 CHHATARPUR MP1708004_210123APB_FTO_646639 State Bank of India SBIN0013662 MAHARAJPUR 2448
10 CHHATARPUR MP1708004_210123APB_FTO_646639 Union Bank of India UBIN0541044 CHHATARPUR 3264
11 CHHATARPUR MP1708004_210123APB_FTO_646639 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1020
12 CHHATARPUR MP1708004_210123APB_FTO_646639 Madhyanchal Gramin Bank SBIN0RRMBGB CIVIL LINE CHHATARPUR 2040
13 CHHATARPUR MP1708004_210123APB_FTO_646639 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2448
14 CHHATARPUR MP1708004_210123APB_FTO_646639 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 8772
15 CHHATARPUR MP1708004_210123APB_FTO_646639 Madhyanchal Gramin Bank SBIN0RRMBGB PANOTHA 1836
16 CHHATARPUR MP1708004_210123APB_FTO_646639 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 200
17 CHHATARPUR MP1708004_210123APB_FTO_646639 Fino Payments Bank Ltd FINO0001446 MP RO 1428
18 CHHATARPUR MP1708004_210123APB_FTO_646639 AU Small Finance Bank Limited AUBL0002325 CHHATARPUR-JAWAHAR ROAD 1428
19 CHHATARPUR MP1708004_210123APB_FTO_646639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15708

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