Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708005_281222APB_FTO_604989
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-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG23271220220611027 28/12/2022 goribai pal 1708005025WL096083 goribai pal 00045 BARB0CHHATA 1224 1224 Processed 17/02/2023 026893891 goribaipal BANK OF BARODA(606985)
2 RAJNAGAR MP-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG23271220220611026 28/12/2022 goribai pal 1708005025WL096083 goribai pal 00045 BARB0CHHATA 1224 1224 Processed 17/02/2023 026893891 goribaipal BANK OF BARODA(606985)
3 RAJNAGAR MP-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG23271220220611025 28/12/2022 goribai pal 1708005025WL096083 goribai pal 00045 BARB0CHHATA 1224 1224 Processed 17/02/2023 026893891 goribaipal STATE BANK OF INDIA(508548)
4 RAJNAGAR MP-08-005-025-002/23-D
(AUNTAPURWA) 		1708005025NRG23271220220611024 28/12/2022 goribai pal 1708005025WL096083 goribai pal 00045 BARB0CHHATA 1224 1224 Processed 17/02/2023 026893891 goribaipal BANK OF BARODA(606985)
5 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG23281220220611621 28/12/2022 puspa 1708005057WL096148 puspa 00045 BARB0CHHATA 1224 1224 Processed 17/02/2023 026893891 puspa BANK OF BARODA(606985)
6 RAJNAGAR MP-08-005-057-002/636
(PATAN) 		1708005057NRG23281220220611636 28/12/2022 laxman patel 1708005057WL096156 laxman patel 00045 BARB0CHHATA 1020 1020 Processed 17/02/2023 026893891 laxmanpatel BANK OF BARODA(606985)
SubTotal 7140 7140
7 RAJNAGAR MP-08-005-023-001/47
(GANJ) 		1708005023NRG23281220220611657 28/12/2022 Rahul Awsthi 1708005023WL096159 Rahul Awsthi 00078 CNRB0001186 1224 1224 Processed 17/02/2023 026893891 RahulAwsthi STATE BANK OF INDIA(508548)
8 RAJNAGAR MP-08-005-067-001/798-A
(BILA) 		1708005067NRG23271220220610414 28/12/2022 Satish Ray 1708005067WL096006 Satish Ray 00078 CNRB0001186 1224 1224 Processed 17/02/2023 026893891 SatishRay BANK OF BARODA(606985)
9 RAJNAGAR MP-08-005-078-001/341
(BENIGANJ) 		1708005078NRG23281220220611744 28/12/2022 kaliya 1708005078WL096182 kaliya 00078 CNRB0001186 1224 1224 Processed 17/02/2023 026893891 kaliya CANARA BANK(508532)
10 RAJNAGAR MP-08-005-083-001/526-A
(DHAMNA) 		1708005083NRG23281220220611483 28/12/2022 NETRAM SAHU 1708005083WL096127 NETRAM SAHU 00078 CNRB0001186 1428 1428 Processed 17/02/2023 026893891 NETRAMSAHU STATE BANK OF INDIA(508548)
SubTotal 5100 5100
11 RAJNAGAR MP-08-005-024-001/501-A
(BEDARI) 		1708005024NRG23271220220610372 28/12/2022 Seeta 1708005024WL095999 Seeta 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Seeta INDIAN BANK(607105)
12 RAJNAGAR MP-08-005-024-001/635-A
(BEDARI) 		1708005024NRG23271220220610334 28/12/2022 Suman Vishwakarma 1708005024WL095996 Suman Vishwakarma 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 SumanVishwakarma BANK OF BARODA(606985)
13 RAJNAGAR MP-08-005-024-001/635-C
(BEDARI) 		1708005024NRG23271220220610351 28/12/2022 Mithalesh Adiwsi 1708005024WL095997 Mithalesh Adiwsi 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 MithaleshAdiwsi MADHYANCHAL GRAMIN BANK(607232)
14 RAJNAGAR MP-08-005-024-001/635-D
(BEDARI) 		1708005024NRG23271220220610352 28/12/2022 Ram Dayal Adiwasi 1708005024WL095997 Ram Dayal Adiwasi 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 RamDayalAdiwasi INDIAN BANK(607105)
15 RAJNAGAR MP-08-005-024-001/636-A
(BEDARI) 		1708005024NRG23271220220610353 28/12/2022 Surendra Rajak 1708005024WL095997 Surendra Rajak 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 SurendraRajak INDIAN BANK(607105)
16 RAJNAGAR MP-08-005-024-001/636-B
(BEDARI) 		1708005024NRG23271220220610354 28/12/2022 Baldau Rajak 1708005024WL095997 Baldau Rajak 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 BaldauRajak MADHYANCHAL GRAMIN BANK(607232)
17 RAJNAGAR MP-08-005-024-001/636-C
(BEDARI) 		1708005024NRG23271220220610355 28/12/2022 Nannee Bai Patel 1708005024WL095997 Nannee Bai Patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 NanneeBaiPatel MADHYANCHAL GRAMIN BANK(607232)
18 RAJNAGAR MP-08-005-024-001/636-D
(BEDARI) 		1708005024NRG23271220220610356 28/12/2022 Nonelal Patel 1708005024WL095997 Nonelal Patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 NonelalPatel INDIAN BANK(607105)
19 RAJNAGAR MP-08-005-024-001/90-B
(BEDARI) 		1708005024NRG23271220220610358 28/12/2022 Pappu Vishwakarma 1708005024WL095997 Pappu Vishwakarma 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 PappuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
20 RAJNAGAR MP-08-005-024-001/90-C
(BEDARI) 		1708005024NRG23271220220610359 28/12/2022 Narendra Rajak 1708005024WL095997 Narendra Rajak 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 NarendraRajak INDIAN BANK(607105)
21 RAJNAGAR MP-08-005-024-001/90-D
(BEDARI) 		1708005024NRG23271220220610360 28/12/2022 Foolchandra Vishwakarma 1708005024WL095997 Foolchandra Vishwakarma 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 FoolchandraVishwakarma BANK OF BARODA(606985)
22 RAJNAGAR MP-08-005-024-001/91-A
(BEDARI) 		1708005024NRG23271220220610361 28/12/2022 Babu Lal Patel 1708005024WL095997 Babu Lal Patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 BabuLalPatel INDIAN BANK(607105)
23 RAJNAGAR MP-08-005-024-001/91-B
(BEDARI) 		1708005024NRG23271220220610362 28/12/2022 Ravi Sen 1708005024WL095997 Ravi Sen 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 RaviSen PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR MP-08-005-024-001/91-C
(BEDARI) 		1708005024NRG23271220220610363 28/12/2022 Janaki Prsad 1708005024WL095997 Janaki Prsad 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 JanakiPrsad CANARA BANK(508532)
25 RAJNAGAR MP-08-005-024-001/91-D
(BEDARI) 		1708005024NRG23271220220610364 28/12/2022 Munni Lal 1708005024WL095997 Munni Lal 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 MunniLal INDIAN BANK(607105)
26 RAJNAGAR MP-08-005-024-001/92-A
(BEDARI) 		1708005024NRG23271220220610365 28/12/2022 Kanchhedi Ahirwar 1708005024WL095997 Kanchhedi Ahirwar 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 KanchhediAhirwar CANARA BANK(508532)
27 RAJNAGAR MP-08-005-024-001/92-B
(BEDARI) 		1708005024NRG23271220220610366 28/12/2022 Golu Prasad Patel 1708005024WL095997 Golu Prasad Patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 GoluPrasadPatel INDIAN BANK(607105)
28 RAJNAGAR MP-08-005-024-001/92-C
(BEDARI) 		1708005024NRG23271220220610367 28/12/2022 Matadeen Vishwakarma 1708005024WL095997 Matadeen Vishwakarma 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR MP-08-005-024-001/92-D
(BEDARI) 		1708005024NRG23271220220610368 28/12/2022 Mohan 1708005024WL095997 Mohan 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Mohan INDIAN BANK(607105)
30 RAJNAGAR MP-08-005-024-001/93-A
(BEDARI) 		1708005024NRG23271220220610369 28/12/2022 Ganesh Prasad Vishwakarma 1708005024WL095997 Ganesh Prasad Vishwakarma 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 GaneshPrasadVishwakarma STATE BANK OF INDIA(508548)
31 RAJNAGAR MP-08-005-024-001/93-B
(BEDARI) 		1708005024NRG23271220220610373 28/12/2022 Baladeen Ahirwar 1708005024WL095999 Baladeen Ahirwar 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 BaladeenAhirwar MADHYANCHAL GRAMIN BANK(607232)
32 RAJNAGAR MP-08-005-024-001/93-C
(BEDARI) 		1708005024NRG23271220220610374 28/12/2022 Nannebhai Patel 1708005024WL095999 Nannebhai Patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 NannebhaiPatel MADHYANCHAL GRAMIN BANK(607232)
33 RAJNAGAR MP-08-005-024-002/60-A
(BEDARI) 		1708005024NRG23271220220610375 28/12/2022 Bhumanideen 1708005024WL095999 Bhumanideen 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Bhumanideen INDIAN BANK(607105)
34 RAJNAGAR MP-08-005-024-002/60-B
(BEDARI) 		1708005024NRG23271220220610376 28/12/2022 Ramma bai Adivasi 1708005024WL095999 Ramma bai Adivasi 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 RammabaiAdivasi INDIAN BANK(607105)
35 RAJNAGAR MP-08-005-024-002/60-C
(BEDARI) 		1708005024NRG23271220220610377 28/12/2022 Ramcharan kushwaha 1708005024WL095999 Ramcharan kushwaha 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Ramcharankushwaha INDIAN BANK(607105)
36 RAJNAGAR MP-08-005-024-002/60-D
(BEDARI) 		1708005024NRG23271220220610378 28/12/2022 Aneeta Kushwaha 1708005024WL095999 Aneeta Kushwaha 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 AneetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
37 RAJNAGAR MP-08-005-024-002/62-A
(BEDARI) 		1708005024NRG23271220220610379 28/12/2022 Bhumaneedeen patel 1708005024WL095999 Bhumaneedeen patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Bhumaneedeenpatel PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR MP-08-005-024-002/62-B
(BEDARI) 		1708005024NRG23271220220610380 28/12/2022 Kamlesh patel 1708005024WL095999 Kamlesh patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Kamleshpatel INDIAN BANK(607105)
39 RAJNAGAR MP-08-005-024-002/62-C
(BEDARI) 		1708005024NRG23271220220610381 28/12/2022 Sumitra 1708005024WL095999 Sumitra 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Sumitra MADHYANCHAL GRAMIN BANK(607232)
40 RAJNAGAR MP-08-005-024-002/62-D
(BEDARI) 		1708005024NRG23271220220610382 28/12/2022 Rakesh 1708005024WL095999 Rakesh 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Rakesh MADHYANCHAL GRAMIN BANK(607232)
41 RAJNAGAR MP-08-005-024-002/63-A
(BEDARI) 		1708005024NRG23271220220610383 28/12/2022 Bhagwati Adivasi 1708005024WL095999 Bhagwati Adivasi 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 BhagwatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
42 RAJNAGAR MP-08-005-024-002/63-B
(BEDARI) 		1708005024NRG23271220220610384 28/12/2022 janaki bai 1708005024WL095999 janaki bai 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 janakibai PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR MP-08-005-024-002/64-A
(BEDARI) 		1708005024NRG23271220220610386 28/12/2022 Noni bai patel 1708005024WL095999 Noni bai patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Nonibaipatel MADHYANCHAL GRAMIN BANK(607232)
44 RAJNAGAR MP-08-005-024-002/64-B
(BEDARI) 		1708005024NRG23271220220610387 28/12/2022 Menda patel 1708005024WL095999 Menda patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Mendapatel INDIAN BANK(607105)
45 RAJNAGAR MP-08-005-024-002/64-C
(BEDARI) 		1708005024NRG23271220220610388 28/12/2022 kailash 1708005024WL095999 kailash 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 kailash BANK OF BARODA(606985)
46 RAJNAGAR MP-08-005-024-002/64-D
(BEDARI) 		1708005024NRG23271220220610389 28/12/2022 Rameshwar patel 1708005024WL095999 Rameshwar patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Rameshwarpatel BANK OF BARODA(606985)
47 RAJNAGAR MP-08-005-024-002/65-A
(BEDARI) 		1708005024NRG23271220220610390 28/12/2022 Bhupendra patel 1708005024WL095999 Bhupendra patel 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Bhupendrapatel MADHYANCHAL GRAMIN BANK(607232)
48 RAJNAGAR MP-08-005-024-002/66-A
(BEDARI) 		1708005024NRG23271220220610339 28/12/2022 lakshmi bai prajapati 1708005024WL095996 lakshmi bai prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 lakshmibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
49 RAJNAGAR MP-08-005-024-002/66-B
(BEDARI) 		1708005024NRG23271220220610340 28/12/2022 Bhagwandeen prajapati 1708005024WL095996 Bhagwandeen prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Bhagwandeenprajapati BANK OF BARODA(606985)
50 RAJNAGAR MP-08-005-024-002/66-C
(BEDARI) 		1708005024NRG23271220220610341 28/12/2022 Rajabahu prajapati 1708005024WL095996 Rajabahu prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Rajabahuprajapati MADHYANCHAL GRAMIN BANK(607232)
51 RAJNAGAR MP-08-005-024-002/66-D
(BEDARI) 		1708005024NRG23271220220610342 28/12/2022 Ramkumari kushwaha 1708005024WL095996 Ramkumari kushwaha 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Ramkumarikushwaha INDIAN BANK(607105)
52 RAJNAGAR MP-08-005-024-002/67-A
(BEDARI) 		1708005024NRG23271220220610343 28/12/2022 Suman prajapati 1708005024WL095996 Suman prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Sumanprajapati STATE BANK OF INDIA(508548)
53 RAJNAGAR MP-08-005-024-002/67-B
(BEDARI) 		1708005024NRG23271220220610344 28/12/2022 Guddi prajapati 1708005024WL095996 Guddi prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Guddiprajapati MADHYANCHAL GRAMIN BANK(607232)
54 RAJNAGAR MP-08-005-024-002/67-D
(BEDARI) 		1708005024NRG23271220220610345 28/12/2022 lalla bai kushwaha 1708005024WL095996 lalla bai kushwaha 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 lallabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
55 RAJNAGAR MP-08-005-024-002/68-A
(BEDARI) 		1708005024NRG23271220220610346 28/12/2022 Sandhya Kushwaha 1708005024WL095996 Sandhya Kushwaha 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 SandhyaKushwaha BANK OF BARODA(606985)
56 RAJNAGAR MP-08-005-024-002/68-B
(BEDARI) 		1708005024NRG23271220220610347 28/12/2022 Rajkumar kushwaha 1708005024WL095996 Rajkumar kushwaha 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 Rajkumarkushwaha INDIAN BANK(607105)
57 RAJNAGAR MP-08-005-025-001/308-B
(AUNTAPURWA) 		1708005025NRG23271220220611011 28/12/2022 jagdish prasad prajapati 1708005025WL096083 jagdish prasad prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 jagdishprasadprajapati BANK OF BARODA(606985)
58 RAJNAGAR MP-08-005-025-001/308-B
(AUNTAPURWA) 		1708005025NRG23271220220611010 28/12/2022 jagdish prasad prajapati 1708005025WL096083 jagdish prasad prajapati 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 jagdishprasadprajapati JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
59 RAJNAGAR MP-08-005-057-002/165-A
(PATAN) 		1708005057NRG23281220220611616 28/12/2022 gorelal gorelal 1708005057WL096148 gorelal gorelal 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 gorelalgorelal STATE BANK OF INDIA(508548)
60 RAJNAGAR MP-08-005-057-002/206-A
(PATAN) 		1708005057NRG23281220220611659 28/12/2022 MIJAJI KUSHWAHA 1708005057WL096160 MIJAJI KUSHWAHA 00176 IDIB000B594 1224 1224 Processed 17/02/2023 026893891 MIJAJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 61200 61200
61 RAJNAGAR MP-08-005-025-002/273-A
(AUNTAPURWA) 		1708005025NRG23271220220611040 28/12/2022 SURAJ AHIRWAR 1708005025WL096083 SURAJ AHIRWAR 00354 PUNB0142400 1224 1224 Rejected 17/02/2023 026893891 Account closed
62 RAJNAGAR MP-08-005-083-001/1021-D
(DHAMNA) 		1708005083NRG23281220220611484 28/12/2022 Rajindra verma 1708005083WL096128 Rajindra verma 00354 PUNB0142400 1428 1428 Processed 17/02/2023 026893891 Rajindraverma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 RAJNAGAR MP-08-005-025-002/240-B
(AUNTAPURWA) 		1708005025NRG23271220220611037 28/12/2022 ramautar patel 1708005025WL096083 ramautar patel 00415 SBIN0002169 1020 1020 Processed 17/02/2023 026893891 ramautarpatel STATE BANK OF INDIA(508548)
64 RAJNAGAR MP-08-005-025-002/240-B
(AUNTAPURWA) 		1708005025NRG23271220220611036 28/12/2022 ramautar patel 1708005025WL096083 ramautar patel 00415 SBIN0002169 1020 1020 Processed 17/02/2023 026893891 ramautarpatel STATE BANK OF INDIA(508548)
65 RAJNAGAR MP-08-005-025-002/324-A
(AUNTAPURWA) 		1708005025NRG23271220220611046 28/12/2022 chavvi patel 1708005025WL096083 chavvi patel 00415 SBIN0002169 1020 1020 Processed 17/02/2023 026893891 chavvipatel MADHYANCHAL GRAMIN BANK(607232)
66 RAJNAGAR MP-08-005-057-002/132-A
(PATAN) 		1708005057NRG23281220220611611 28/12/2022 RAMESH PAL 1708005057WL096148 RAMESH PAL 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 RAMESHPAL STATE BANK OF INDIA(508548)
67 RAJNAGAR MP-08-005-057-002/132-C
(PATAN) 		1708005057NRG23281220220611614 28/12/2022 JAGDEESH PAL 1708005057WL096148 JAGDEESH PAL 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 JAGDEESHPAL AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJNAGAR MP-08-005-057-002/174
(PATAN) 		1708005057NRG23281220220611619 28/12/2022 Moolchandra 1708005057WL096148 Moolchandra 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 Moolchandra STATE BANK OF INDIA(508548)
69 RAJNAGAR MP-08-005-057-002/190-A
(PATAN) 		1708005057NRG23281220220611622 28/12/2022 BRIJKISHOR 1708005057WL096148 BRIJKISHOR 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 BRIJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAJNAGAR MP-08-005-057-002/43-A
(PATAN) 		1708005057NRG23281220220611626 28/12/2022 chanda 1708005057WL096148 chanda 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 chanda STATE BANK OF INDIA(508548)
71 RAJNAGAR MP-08-005-057-002/630
(PATAN) 		1708005057NRG23281220220611635 28/12/2022 kharga kushwaha 1708005057WL096156 kharga kushwaha 00415 SBIN0002169 1020 1020 Processed 17/02/2023 026893891 khargakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJNAGAR MP-08-005-057-002/642
(PATAN) 		1708005057NRG23281220220611661 28/12/2022 hetram nggeeta kushwaha 1708005057WL096160 hetram nggeeta kushwaha 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 hetramnggeetakushwaha STATE BANK OF INDIA(508548)
73 RAJNAGAR MP-08-005-057-002/645
(PATAN) 		1708005057NRG23281220220611638 28/12/2022 kallu patel 1708005057WL096156 kallu patel 00415 SBIN0002169 1020 1020 Processed 17/02/2023 026893891 kallupatel STATE BANK OF INDIA(508548)
74 RAJNAGAR MP-08-005-057-002/96-A
(PATAN) 		1708005057NRG23281220220611662 28/12/2022 KESHRI 1708005057WL096160 KESHRI 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 KESHRI STATE BANK OF INDIA(508548)
75 RAJNAGAR MP-08-005-067-001/27-A
(BILA) 		1708005067NRG23271220220610403 28/12/2022 Anantram Pal 1708005067WL096006 Anantram Pal 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 AnantramPal STATE BANK OF INDIA(508548)
76 RAJNAGAR MP-08-005-067-001/779-C
(BILA) 		1708005067NRG23271220220610408 28/12/2022 Jitendra 1708005067WL096006 Jitendra 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 Jitendra STATE BANK OF INDIA(508548)
77 RAJNAGAR MP-08-005-067-001/780-A
(BILA) 		1708005067NRG23271220220610410 28/12/2022 Geeta 1708005067WL096006 Geeta 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 Geeta STATE BANK OF INDIA(508548)
78 RAJNAGAR MP-08-005-067-001/780-A
(BILA) 		1708005067NRG23271220220610409 28/12/2022 Geeta 1708005067WL096006 Geeta 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAJNAGAR MP-08-005-067-001/791
(BILA) 		1708005067NRG23271220220610437 28/12/2022 Kailash Ray 1708005067WL096007 Kailash Ray 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 KailashRay STATE BANK OF INDIA(508548)
80 RAJNAGAR MP-08-005-067-001/791
(BILA) 		1708005067NRG23271220220610436 28/12/2022 Kailash Ray 1708005067WL096007 Kailash Ray 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 KailashRay STATE BANK OF INDIA(508548)
81 RAJNAGAR MP-08-005-067-001/791-B
(BILA) 		1708005067NRG23271220220610438 28/12/2022 Ramratan Yadav 1708005067WL096007 Ramratan Yadav 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 RamratanYadav STATE BANK OF INDIA(508548)
82 RAJNAGAR MP-08-005-067-001/791-B
(BILA) 		1708005067NRG23271220220610439 28/12/2022 Rekha Yadav 1708005067WL096007 Rekha Yadav 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 RekhaYadav STATE BANK OF INDIA(508548)
83 RAJNAGAR MP-08-005-067-001/800
(BILA) 		1708005067NRG23271220220610416 28/12/2022 Kripal Kushwaha 1708005067WL096006 Kripal Kushwaha 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 KripalKushwaha STATE BANK OF INDIA(508548)
84 RAJNAGAR MP-08-005-067-001/800-A
(BILA) 		1708005067NRG23271220220610417 28/12/2022 Phoolchandra Kushwaha 1708005067WL096006 Phoolchandra Kushwaha 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 PhoolchandraKushwaha STATE BANK OF INDIA(508548)
85 RAJNAGAR MP-08-005-067-001/800-D
(BILA) 		1708005067NRG23271220220610419 28/12/2022 Vishnu Yadav 1708005067WL096006 Vishnu Yadav 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 VishnuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAJNAGAR MP-08-005-083-001/1010-B
(DHAMNA) 		1708005083NRG23281220220611479 28/12/2022 ram shri mishra 1708005083WL096127 ram shri mishra 00415 SBIN0002169 1428 1428 Processed 17/02/2023 026893891 ramshrimishra STATE BANK OF INDIA(508548)
87 RAJNAGAR MP-08-005-086-001/1108-C
(TIKURI) 		1708005086NRG23271220220610316 28/12/2022 puniya 1708005086WL095993 puniya 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 puniya STATE BANK OF INDIA(508548)
88 RAJNAGAR MP-08-005-086-001/1275-A
(TIKURI) 		1708005086NRG23271220220610317 28/12/2022 Asha Tiwari 1708005086WL095993 Asha Tiwari 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 AshaTiwari STATE BANK OF INDIA(508548)
89 RAJNAGAR MP-08-005-086-001/1412-A
(TIKURI) 		1708005086NRG23271220220610318 28/12/2022 jyoti 1708005086WL095993 jyoti 00415 SBIN0002169 1224 1224 Processed 17/02/2023 026893891 jyoti STATE BANK OF INDIA(508548)
SubTotal 32232 32232
90 RAJNAGAR MP-08-005-057-002/166-A
(PATAN) 		1708005057NRG23281220220611617 28/12/2022 maniklal 1708005057WL096148 maniklal 00415 SBIN0002863 1224 1224 Processed 17/02/2023 026893891 maniklal AIRTEL PAYMENTS BANK LIMITED(990288)
91 RAJNAGAR MP-08-005-057-002/183-C
(PATAN) 		1708005057NRG23281220220611620 28/12/2022 peetam patel 1708005057WL096148 peetam patel 00415 SBIN0002863 1224 1224 Processed 17/02/2023 026893891 peetampatel STATE BANK OF INDIA(508548)
92 RAJNAGAR MP-08-005-057-002/594
(PATAN) 		1708005057NRG23281220220611633 28/12/2022 hardash pal 1708005057WL096156 hardash pal 00415 SBIN0002863 1020 1020 Processed 17/02/2023 026893891 hardashpal PUNJAB NATIONAL BANK(508568)
SubTotal 3468 3468
93 RAJNAGAR MP-08-005-025-002/101-A
(AUNTAPURWA) 		1708005025NRG23271220220611012 28/12/2022 bachhi pal 1708005025WL096083 bachhi pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 bachhipal MADHYANCHAL GRAMIN BANK(607232)
94 RAJNAGAR MP-08-005-025-002/1178
(AUNTAPURWA) 		1708005025NRG23271220220611014 28/12/2022 GULJARI PATEL 1708005025WL096083 GULJARI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 GULJARIPATEL STATE BANK OF INDIA(508548)
95 RAJNAGAR MP-08-005-025-002/22-D
(AUNTAPURWA) 		1708005025NRG23271220220611022 28/12/2022 girja pal 1708005025WL096083 girja pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 girjapal BANK OF BARODA(606985)
96 RAJNAGAR MP-08-005-025-002/22-D
(AUNTAPURWA) 		1708005025NRG23271220220611020 28/12/2022 girja pal 1708005025WL096083 girja pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 girjapal MADHYANCHAL GRAMIN BANK(607232)
97 RAJNAGAR MP-08-005-025-002/26-D
(AUNTAPURWA) 		1708005025NRG23271220220611038 28/12/2022 mangldeen patel 1708005025WL096083 mangldeen patel 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026893891 mangldeenpatel FINO PAYMENTS BANK LTD(608001)
98 RAJNAGAR MP-08-005-025-002/308
(AUNTAPURWA) 		1708005025NRG23271220220611042 28/12/2022 KHILLU 1708005025WL096083 KHILLU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 KHILLU MADHYANCHAL GRAMIN BANK(607232)
99 RAJNAGAR MP-08-005-025-002/308
(AUNTAPURWA) 		1708005025NRG23271220220611041 28/12/2022 KHILLU 1708005025WL096083 KHILLU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 KHILLU MADHYANCHAL GRAMIN BANK(607232)
100 RAJNAGAR MP-08-005-067-001/40-A
(BILA) 		1708005067NRG23271220220610406 28/12/2022 Shyam Bai Prajapati 1708005067WL096006 Shyam Bai Prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026893891 ShyamBaiPrajapati MADHYANCHAL GRAMIN BANK(607232)
101 RAJNAGAR MP-08-005-083-001/1056-C
(DHAMNA) 		1708005083NRG23281220220611480 28/12/2022 Rajji Ahirwar 1708005083WL096127 Rajji Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026893891 RajjiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
102 RAJNAGAR MP-08-005-024-002/52-A
(BEDARI) 		1708005024NRG23271220220610335 28/12/2022 vijay patel 1708005024WL095996 vijay patel 00688 FINO0001001 1224 1224 Processed 17/02/2023 026893891 vijaypatel FINO PAYMENTS BANK LTD(608001)
103 RAJNAGAR MP-08-005-024-002/52-B
(BEDARI) 		1708005024NRG23271220220610336 28/12/2022 DEVENDRA SHARMA 1708005024WL095996 DEVENDRA SHARMA 00688 FINO0001001 1224 1224 Processed 17/02/2023 026893891 DEVENDRASHARMA FINO PAYMENTS BANK LTD(608001)
104 RAJNAGAR MP-08-005-024-002/52-C
(BEDARI) 		1708005024NRG23271220220610337 28/12/2022 Bablu pal 1708005024WL095996 Bablu pal 00688 FINO0001001 1224 1224 Processed 17/02/2023 026893891 Bablupal FINO PAYMENTS BANK LTD(608001)
105 RAJNAGAR MP-08-005-024-002/52-D
(BEDARI) 		1708005024NRG23271220220610338 28/12/2022 Hari ram patel 1708005024WL095996 Hari ram patel 00688 FINO0001001 1224 1224 Processed 17/02/2023 026893891 Harirampatel FINO PAYMENTS BANK LTD(608001)
106 RAJNAGAR MP-08-005-024-002/75-A
(BEDARI) 		1708005024NRG23271220220610348 28/12/2022 Babu Patel 1708005024WL095996 Babu Patel 00688 FINO0001001 1224 1224 Processed 17/02/2023 026893891 BabuPatel FINO PAYMENTS BANK LTD(608001)
107 RAJNAGAR MP-08-005-025-002/235-B
(AUNTAPURWA) 		1708005025NRG23271220220611029 28/12/2022 deshraj patel 1708005025WL096083 deshraj patel 00688 FINO0001001 1020 1020 Processed 17/02/2023 026893891 deshrajpatel BANK OF BARODA(606985)
108 RAJNAGAR MP-08-005-025-002/235-B
(AUNTAPURWA) 		1708005025NRG23271220220611028 28/12/2022 deshraj patel 1708005025WL096083 deshraj patel 00688 FINO0001001 1020 1020 Processed 17/02/2023 026893891 deshrajpatel BANK OF BARODA(606985)
109 RAJNAGAR MP-08-005-025-002/237-B
(AUNTAPURWA) 		1708005025NRG23271220220611033 28/12/2022 premdas patel 1708005025WL096083 premdas patel 00688 FINO0001001 1020 1020 Processed 17/02/2023 026893891 premdaspatel CANARA BANK(508532)
110 RAJNAGAR MP-08-005-025-002/237-B
(AUNTAPURWA) 		1708005025NRG23271220220611032 28/12/2022 premdas patel 1708005025WL096083 premdas patel 00688 FINO0001001 1020 1020 Processed 17/02/2023 026893891 premdaspatel STATE BANK OF INDIA(508548)
111 RAJNAGAR MP-08-005-025-002/239-B
(AUNTAPURWA) 		1708005025NRG23271220220611034 28/12/2022 bhagunta patel 1708005025WL096083 bhagunta patel 00688 FINO0001001 1020 1020 Processed 17/02/2023 026893891 bhaguntapatel MADHYANCHAL GRAMIN BANK(607232)
112 RAJNAGAR MP-08-005-025-002/332-B
(AUNTAPURWA) 		1708005025NRG23271220220611047 28/12/2022 anadee ahirwar 1708005025WL096083 anadee ahirwar 00688 FINO0001001 1020 1020 Processed 17/02/2023 026893891 anadeeahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
113 RAJNAGAR MP-08-005-025-002/645-A
(AUNTAPURWA) 		1708005025NRG23271220220611050 28/12/2022 anandi patel 1708005025WL096083 anandi patel 00688 FINO0001446 1224 1224 Processed 17/02/2023 026893891 anandipatel CANARA BANK(508532)
114 RAJNAGAR MP-08-005-025-002/645-A
(AUNTAPURWA) 		1708005025NRG23271220220611049 28/12/2022 anandi patel 1708005025WL096083 anandi patel 00688 FINO0001446 1224 1224 Processed 17/02/2023 026893891 anandipatel FINO PAYMENTS BANK LTD(608001)
115 RAJNAGAR MP-08-005-057-002/684
(PATAN) 		1708005057NRG23281220220611639 28/12/2022 Kunjilal kushwaha 1708005057WL096156 Kunjilal kushwaha 00688 FINO0001446 1020 1020 Processed 17/02/2023 026893891 Kunjilalkushwaha FINO PAYMENTS BANK LTD(608001)
116 RAJNAGAR MP-08-005-057-002/685
(PATAN) 		1708005057NRG23281220220611640 28/12/2022 Munni lal patel 1708005057WL096156 Munni lal patel 00688 FINO0001446 1020 1020 Processed 17/02/2023 026893891 Munnilalpatel FINO PAYMENTS BANK LTD(608001)
117 RAJNAGAR MP-08-005-057-002/686
(PATAN) 		1708005057NRG23281220220611641 28/12/2022 Parsad pal 1708005057WL096156 Parsad pal 00688 FINO0001446 1020 1020 Processed 17/02/2023 026893891 Parsadpal FINO PAYMENTS BANK LTD(608001)
118 RAJNAGAR MP-08-005-057-002/687
(PATAN) 		1708005057NRG23281220220611642 28/12/2022 Tulsidas patel 1708005057WL096156 Tulsidas patel 00688 FINO0001446 1020 1020 Processed 17/02/2023 026893891 Tulsidaspatel FINO PAYMENTS BANK LTD(608001)
119 RAJNAGAR MP-08-005-057-002/693
(PATAN) 		1708005057NRG23281220220611645 28/12/2022 Mahesh Pal 1708005057WL096156 Mahesh Pal 00688 FINO0001446 1020 1020 Processed 17/02/2023 026893891 MaheshPal FINO PAYMENTS BANK LTD(608001)
SubTotal 7548 7548
120 RAJNAGAR MP-08-005-067-001/25-B
(BILA) 		1708005067NRG23271220220610422 28/12/2022 Harkishun Pal 1708005067WL096007 Harkishun Pal 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 HarkishunPal AIRTEL PAYMENTS BANK LIMITED(990288)
121 RAJNAGAR MP-08-005-067-001/25-C
(BILA) 		1708005067NRG23271220220610402 28/12/2022 Baboo Pal 1708005067WL096006 Baboo Pal 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 BabooPal AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG23271220220610424 28/12/2022 Asharam Pal 1708005067WL096007 Asharam Pal 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 AsharamPal FINO PAYMENTS BANK LTD(608001)
123 RAJNAGAR MP-08-005-067-001/25-D
(BILA) 		1708005067NRG23271220220610423 28/12/2022 Asharam Pal 1708005067WL096007 Asharam Pal 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 AsharamPal STATE BANK OF INDIA(508548)
124 RAJNAGAR MP-08-005-067-001/30-A
(BILA) 		1708005067NRG23271220220610425 28/12/2022 Raghuraj Singh Parmar 1708005067WL096007 Raghuraj Singh Parmar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 RaghurajSinghParmar STATE BANK OF INDIA(508548)
125 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG23271220220610428 28/12/2022 Rampyare Ahirwar 1708005067WL096007 Rampyare Ahirwar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 RampyareAhirwar STATE BANK OF INDIA(508548)
126 RAJNAGAR MP-08-005-067-001/30-D
(BILA) 		1708005067NRG23271220220610427 28/12/2022 Rampyare Ahirwar 1708005067WL096007 Rampyare Ahirwar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 RampyareAhirwar STATE BANK OF INDIA(508548)
127 RAJNAGAR MP-08-005-067-001/31-A
(BILA) 		1708005067NRG23271220220610431 28/12/2022 Munni Lal Ahirwar 1708005067WL096007 Munni Lal Ahirwar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 MunniLalAhirwar STATE BANK OF INDIA(508548)
128 RAJNAGAR MP-08-005-067-001/31-A
(BILA) 		1708005067NRG23271220220610430 28/12/2022 Munni Lal Ahirwar 1708005067WL096007 Munni Lal Ahirwar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 MunniLalAhirwar STATE BANK OF INDIA(508548)
129 RAJNAGAR MP-08-005-067-001/31-B
(BILA) 		1708005067NRG23271220220610432 28/12/2022 Ramprasad Prajapati 1708005067WL096007 Ramprasad Prajapati 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 RamprasadPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
130 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG23271220220610435 28/12/2022 Sandeep Rai 1708005067WL096007 Sandeep Rai 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 SandeepRai INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJNAGAR MP-08-005-067-001/32-B
(BILA) 		1708005067NRG23271220220610434 28/12/2022 Sandeep Rai 1708005067WL096007 Sandeep Rai 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 SandeepRai STATE BANK OF INDIA(508548)
132 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG23271220220610412 28/12/2022 Mahesh prajapati 1708005067WL096006 Mahesh prajapati 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 Maheshprajapati CANARA BANK(508532)
133 RAJNAGAR MP-08-005-067-001/786
(BILA) 		1708005067NRG23271220220610411 28/12/2022 Mahesh prajapati 1708005067WL096006 Mahesh prajapati 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 Maheshprajapati CANARA BANK(508532)
134 RAJNAGAR MP-08-005-067-001/790-B
(BILA) 		1708005067NRG23271220220610413 28/12/2022 Rajesh Prajapati 1708005067WL096006 Rajesh Prajapati 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 RajeshPrajapati STATE BANK OF INDIA(508548)
135 RAJNAGAR MP-08-005-067-001/801-A
(BILA) 		1708005067NRG23271220220610420 28/12/2022 Baboolal Ahirwar 1708005067WL096006 Baboolal Ahirwar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 026893891 BaboolalAhirwar STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 162180 162180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR MP1708005_281222APB_FTO_604989 Bank of Baroda BARB0CHHATA CHHATARPUR 7140
2 RAJNAGAR MP1708005_281222APB_FTO_604989 Canara Bank CNRB0001186 KHAJURAHO 5100
3 RAJNAGAR MP1708005_281222APB_FTO_604989 Indian Bank IDIB000B594 BAMITHA 61200
4 RAJNAGAR MP1708005_281222APB_FTO_604989 Punjab National Bank PUNB0142400 CHHATTARPUR 2652
5 RAJNAGAR MP1708005_281222APB_FTO_604989 State Bank of India SBIN0002169 RAJNAGAR 32232
6 RAJNAGAR MP1708005_281222APB_FTO_604989 State Bank of India SBIN0002863 KHAJURAHO 3468
7 RAJNAGAR MP1708005_281222APB_FTO_604989 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 8364
8 RAJNAGAR MP1708005_281222APB_FTO_604989 Madhyanchal Gramin Bank SBIN0RRMBGB chandranagar 1428
9 RAJNAGAR MP1708005_281222APB_FTO_604989 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 1224
10 RAJNAGAR MP1708005_281222APB_FTO_604989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
11 RAJNAGAR MP1708005_281222APB_FTO_604989 Fino Payments Bank Ltd FINO0001446 MP RO 7548
12 RAJNAGAR MP1708005_281222APB_FTO_604989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19584

Download In Excel