Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100523APB_FTO_36704
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 CHANDERI MP-48-002-025-002/581
(SUREL) 		1748002025NRG24060520230035652 10/05/2023 ramshri bai adivasi 1748002025WL001682 ramshri bai adivasi 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714642936 ramshribaiadivasi BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANDERI MP-48-002-001-002/584
(THOBON) 		1748002001NRG24040520230032589 10/05/2023 sitaram pal 1748002001WL001508 sitaram pal 00048 BKID0009065 1105 1105 Processed 16/05/2023 714642936 sitarampal BANK OF INDIA(508505)
3 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG24100520230043988 10/05/2023 Paima 1748002016WL002042 Paima 00048 BKID0009065 1105 1105 Processed 17/05/2023 714642936 Paima INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG24100520230043987 10/05/2023 Paima 1748002016WL002042 Paima 00048 BKID0009065 1105 1105 Processed 16/05/2023 714642936 Paima BANK OF INDIA(508505)
5 CHANDERI MP-48-002-016-004/52-A
(DUNGASARA) 		1748002016NRG24100520230044000 10/05/2023 Meena 1748002016WL002042 Meena 00048 BKID0009065 1105 1105 Processed 16/05/2023 714642936 Meena BANK OF INDIA(508505)
6 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG24100520230044002 10/05/2023 sani 1748002016WL002042 sani 00048 BKID0009065 1105 1105 Processed 16/05/2023 714642936 sani ICICI BANK LTD(508534)
SubTotal 5525 5525
7 CHANDERI MP-48-002-016-001/49
(DUNGASARA) 		1748002016NRG24080520230038741 10/05/2023 gajend 1748002016WL001832 gajend 00078 CNRB0004731 1326 1326 Processed 16/05/2023 714642936 gajend PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG24100520230043978 10/05/2023 guddi bai 1748002016WL002042 guddi bai 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 guddibai CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG24100520230043977 10/05/2023 rumal Adiwasi 1748002016WL002042 rumal Adiwasi 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 rumalAdiwasi PUNJAB NATIONAL BANK(508568)
10 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG24100520230043980 10/05/2023 Gangaram Nayak 1748002016WL002042 Gangaram Nayak 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 GangaramNayak BANK OF INDIA(508505)
11 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG24100520230043983 10/05/2023 sukhwati bai 1748002016WL002042 sukhwati bai 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 sukhwatibai CENTRAL BANK OF INDIA(607115)
12 CHANDERI MP-48-002-016-004/127-A
(DUNGASARA) 		1748002016NRG24100520230043984 10/05/2023 sona bai 1748002016WL002042 sona bai 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 sonabai PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-016-004/134
(DUNGASARA) 		1748002016NRG24100520230043989 10/05/2023 Raji Bai 1748002016WL002042 Raji Bai 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 RajiBai PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG24100520230043990 10/05/2023 kamla bai 1748002016WL002042 kamla bai 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714642936 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
15 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG24100520230044004 10/05/2023 DAKHA BAI 1748002016WL002042 DAKHA BAI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714642936 DAKHABAI CENTRAL BANK OF INDIA(607115)
16 CHANDERI MP-48-002-023-004/37
(KHIRAKATANKA) 		1748002023NRG24100520230043554 10/05/2023 Phuliya 1748002023WL002019 Phuliya 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714642936 Phuliya FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-025-002/100
(SUREL) 		1748002025NRG24060520230035640 10/05/2023 BHAROSHIRAM 1748002025WL001682 BHAROSHIRAM 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642936 BHAROSHIRAM STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-025-002/100
(SUREL) 		1748002025NRG24060520230035641 10/05/2023 VIMLA BAI 1748002025WL001682 VIMLA BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642936 VIMLABAI ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-025-002/67
(SUREL) 		1748002025NRG24060520230035655 10/05/2023 babbu 1748002025WL001682 babbu 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642936 babbu ICICI BANK LTD(508534)
SubTotal 6409 6409
20 CHANDERI MP-48-002-023-004/43
(KHIRAKATANKA) 		1748002023NRG24100520230043557 10/05/2023 JAYKUWER BAI 1748002023WL002019 JAYKUWER BAI 00168 ICIC0001434 1326 1326 Processed 16/05/2023 714642936 JAYKUWERBAI BANK OF INDIA(508505)
21 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002023NRG24100520230043560 10/05/2023 PARWATI BAI 1748002023WL002019 PARWATI BAI 00168 ICIC0001434 1326 1326 Processed 16/05/2023 714642936 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002023NRG24100520230043559 10/05/2023 bharat 1748002023WL002019 bharat 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714642936 bharat PUNJAB NATIONAL BANK(508568)
23 CHANDERI MP-48-002-025-002/125
(SUREL) 		1748002025NRG24060520230035643 10/05/2023 pravesh yadav 1748002025WL001682 pravesh yadav 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714642936 praveshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 CHANDERI MP-48-002-016-001/49
(DUNGASARA) 		1748002016NRG24080520230038742 10/05/2023 savitri bai yadav 1748002016WL001832 savitri bai yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642936 savitribaiyadav ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG24100520230043975 10/05/2023 kashiram 1748002016WL002042 kashiram 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 kashiram ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG24100520230043976 10/05/2023 mamta 1748002016WL002042 mamta 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 mamta PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG24100520230043979 10/05/2023 shri bai 1748002016WL002042 shri bai 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 shribai PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG24100520230043981 10/05/2023 lalee bai 1748002016WL002042 lalee bai 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 laleebai BANK OF INDIA(508505)
29 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG24100520230043982 10/05/2023 MINTULAL ADIWASI 1748002016WL002042 MINTULAL ADIWASI 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 MINTULALADIWASI PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-016-004/128
(DUNGASARA) 		1748002016NRG24100520230043986 10/05/2023 Pavan Nayak 1748002016WL002042 Pavan Nayak 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 PavanNayak UCO BANK(607066)
31 CHANDERI MP-48-002-016-004/27
(DUNGASARA) 		1748002016NRG24100520230043993 10/05/2023 puna bai 1748002016WL002042 puna bai 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 punabai PUNJAB NATIONAL BANK(508568)
32 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG24100520230043994 10/05/2023 raghuveer 1748002016WL002042 raghuveer 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 raghuveer PUNJAB NATIONAL BANK(508568)
33 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24100520230043996 10/05/2023 pahalwan 1748002016WL002042 pahalwan 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 pahalwan PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24100520230043997 10/05/2023 prem bai 1748002016WL002042 prem bai 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 prembai PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG24100520230043999 10/05/2023 Anguri Bai 1748002016WL002042 Anguri Bai 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 AnguriBai PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG24100520230043998 10/05/2023 kamlesh 1748002016WL002042 kamlesh 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 kamlesh PUNJAB NATIONAL BANK(508568)
37 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG24100520230044003 10/05/2023 RAMSINGH 1748002016WL002042 RAMSINGH 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714642936 RAMSINGH ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-023-004/21
(KHIRAKATANKA) 		1748002023NRG24100520230043551 10/05/2023 kaptan 1748002023WL002019 kaptan 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642936 kaptan ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-023-004/79
(KHIRAKATANKA) 		1748002023NRG24100520230043562 10/05/2023 lalliram 1748002023WL002019 lalliram 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642936 lalliram PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
40 CHANDERI MP-48-002-023-004/13-B
(KHIRAKATANKA) 		1748002023NRG24100520230043545 10/05/2023 saheed 1748002023WL002019 saheed 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714642936 saheed PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-023-004/40
(KHIRAKATANKA) 		1748002023NRG24100520230043556 10/05/2023 parvati bai 1748002023WL002019 parvati bai 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714642936 parvatibai STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-025-002/341
(SUREL) 		1748002025NRG24060520230035650 10/05/2023 kamal singh 1748002025WL001682 kamal singh 00415 SBIN0005089 1326 1326 Processed 16/05/2023 714642936 kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24040520230032605 10/05/2023 LALARAM PAL 1748002001WL001508 LALARAM PAL 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714642936 LALARAMPAL STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24040520230032606 10/05/2023 Laxmi Bai Pal 1748002001WL001508 Laxmi Bai Pal 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714642936 LaxmiBaiPal STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-016-004/128
(DUNGASARA) 		1748002016NRG24100520230043985 10/05/2023 Ghasiram Nayak 1748002016WL002042 Ghasiram Nayak 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714642936 GhasiramNayak STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-023-002/107-A
(KHIRAKATANKA) 		1748002023NRG24100520230043537 10/05/2023 archna 1748002023WL002019 archna 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642936 archna BANK OF BARODA(606985)
47 CHANDERI MP-48-002-023-004/147
(KHIRAKATANKA) 		1748002023NRG24100520230043546 10/05/2023 balkisan 1748002023WL002019 balkisan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642936 balkisan STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-023-004/40
(KHIRAKATANKA) 		1748002023NRG24100520230043555 10/05/2023 rajpal 1748002023WL002019 rajpal 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642936 rajpal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
49 CHANDERI MP-48-002-023-004/76
(KHIRAKATANKA) 		1748002023NRG24100520230043561 10/05/2023 ganga 1748002023WL002019 ganga 00415 SBIN0030323 1326 1326 Processed 16/05/2023 714642936 ganga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 CHANDERI MP-48-002-006-001/736-B
(GARETI) 		1748002006NRG24080520230039287 10/05/2023 jagbhan 1748002006WL001870 jagbhan 00415 SBIN0030325 1326 1326 Processed 17/05/2023 714642936 jagbhan FINO PAYMENTS BANK LTD(608001)
51 CHANDERI MP-48-002-006-001/742-B
(GARETI) 		1748002006NRG24080520230039289 10/05/2023 jagga 1748002006WL001870 jagga 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714642936 jagga STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-006-002/744-D
(GARETI) 		1748002006NRG24080520230039293 10/05/2023 Nahim Khan 1748002006WL001870 Nahim Khan 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714642936 NahimKhan ICICI BANK LTD(508534)
SubTotal 3978 3978
53 CHANDERI MP-48-002-016-004/150
(DUNGASARA) 		1748002016NRG24100520230043991 10/05/2023 deepak 1748002016WL002042 deepak 00462 UCBA0001153 1105 1105 Processed 17/05/2023 714642936 deepak FINO PAYMENTS BANK LTD(608001)
54 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG24100520230044001 10/05/2023 Ankit 1748002016WL002042 Ankit 00462 UCBA0001153 1105 1105 Processed 16/05/2023 714642936 Ankit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
55 CHANDERI MP-48-002-006-001/736-B
(GARETI) 		1748002006NRG24080520230039288 10/05/2023 Lado bai 1748002006WL001870 Lado bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714642936 Ladobai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG24040520230032588 10/05/2023 sandeep 1748002001WL001508 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642936 sandeep STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG24040520230032587 10/05/2023 sandeep 1748002001WL001508 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642936 sandeep STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-001-002/675
(THOBON) 		1748002001NRG24040520230032592 10/05/2023 AAJUDI BAI 1748002001WL001508 AAJUDI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642936 AAJUDIBAI STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-006-001/121
(GARETI) 		1748002006NRG24080520230039283 10/05/2023 balvant 1748002006WL001870 balvant 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 balvant BANK OF INDIA(508505)
60 CHANDERI MP-48-002-006-001/731-B
(GARETI) 		1748002006NRG24080520230039286 10/05/2023 Chhattu 1748002006WL001870 Chhattu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 Chhattu BANK OF INDIA(508505)
61 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG24100520230043541 10/05/2023 BRAJBHAN 1748002023WL002019 BRAJBHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714642936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHANDERI MP-48-002-023-002/58
(KHIRAKATANKA) 		1748002023NRG24100520230043542 10/05/2023 narayan 1748002023WL002019 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 narayan PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-023-004/35
(KHIRAKATANKA) 		1748002023NRG24100520230043552 10/05/2023 babulal 1748002023WL002019 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 babulal PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-023-004/36-A
(KHIRAKATANKA) 		1748002023NRG24100520230043553 10/05/2023 KHALAK 1748002023WL002019 KHALAK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 KHALAK STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-025-002/125
(SUREL) 		1748002025NRG24060520230035642 10/05/2023 MONU YADAv 1748002025WL001682 MONU YADAv 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 MONUYADAv STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-025-002/581
(SUREL) 		1748002025NRG24060520230035651 10/05/2023 jitendr 1748002025WL001682 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642936 jitendr ICICI BANK LTD(508534)
SubTotal 13923 13923
67 CHANDERI MP-48-002-006-001/121
(GARETI) 		1748002006NRG24080520230039284 10/05/2023 Janki bai 1748002006WL001870 Janki bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714642936 Jankibai STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-025-002/649
(SUREL) 		1748002025NRG24060520230035653 10/05/2023 dharmend 1748002025WL001682 dharmend 00688 FINO0001446 1326 1326 Processed 17/05/2023 714642936 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG24040520230032594 10/05/2023 Man Singh Adiwasi 1748002001WL001508 Man Singh Adiwasi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714642936 ManSinghAdiwasi STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG24040520230032595 10/05/2023 Nathiya Bai 1748002001WL001508 Nathiya Bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714642936 NathiyaBai STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-001-002/694-C
(THOBON) 		1748002001NRG24040520230032612 10/05/2023 SATISH ADIWASI 1748002001WL001508 SATISH ADIWASI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714642936 SATISHADIWASI STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-006-002/318
(GARETI) 		1748002006NRG24080520230039292 10/05/2023 halki ben 1748002006WL001870 halki ben 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642936 halkiben UNION BANK OF INDIA(508500)
73 CHANDERI MP-48-002-006-002/318
(GARETI) 		1748002006NRG24080520230039291 10/05/2023 munshi 1748002006WL001870 munshi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642936 munshi STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-016-004/23-A
(DUNGASARA) 		1748002016NRG24100520230043992 10/05/2023 keerat aadivasi 1748002016WL002042 keerat aadivasi 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714642936 keerataadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANDERI MP-48-002-023-004/68
(KHIRAKATANKA) 		1748002023NRG24100520230043558 10/05/2023 Lalla 1748002023WL002019 Lalla 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642936 Lalla BANK OF INDIA(508505)
76 CHANDERI MP-48-002-034-001/50-A
(MAHOLI) 		1748002034NRG24090520230042686 10/05/2023 BEER SINGH 1748002034WL001969 BEER SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642936 BEERSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100523APB_FTO_36704 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 CHANDERI MP1748002_100523APB_FTO_36704 Bank of India BKID0009065 CHANDERI 5525
3 CHANDERI MP1748002_100523APB_FTO_36704 Canara Bank CNRB0004731 Chanderi 1326
4 CHANDERI MP1748002_100523APB_FTO_36704 Central Bank Of India CBIN0284508 CHANDERI 7735
5 CHANDERI MP1748002_100523APB_FTO_36704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
6 CHANDERI MP1748002_100523APB_FTO_36704 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
7 CHANDERI MP1748002_100523APB_FTO_36704 Punjab National Bank PUNB0313900 SUKHPUR 2652
8 CHANDERI MP1748002_100523APB_FTO_36704 Punjab National Bank PUNB0985300 CHANDERI 18343
9 CHANDERI MP1748002_100523APB_FTO_36704 State Bank of India SBIN0005089 ASHOK NAGAR 3978
10 CHANDERI MP1748002_100523APB_FTO_36704 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7293
11 CHANDERI MP1748002_100523APB_FTO_36704 State Bank of India SBIN0030323 SARASKHEDI 1326
12 CHANDERI MP1748002_100523APB_FTO_36704 State Bank of India SBIN0030325 REHATWAS 3978
13 CHANDERI MP1748002_100523APB_FTO_36704 UCO Bank UCBA0001153 SEHRAI 2210
14 CHANDERI MP1748002_100523APB_FTO_36704 Union Bank of India UBIN0542555 PIPRAI 1326
15 CHANDERI MP1748002_100523APB_FTO_36704 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
16 CHANDERI MP1748002_100523APB_FTO_36704 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
17 CHANDERI MP1748002_100523APB_FTO_36704 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 7293
18 CHANDERI MP1748002_100523APB_FTO_36704 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 CHANDERI MP1748002_100523APB_FTO_36704 India Post Payments Bank IPOS0000001 Ashoknagar 9724

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