Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_310324APB_FTO_526573
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-48-002-022-001/688
(LALOITANKA) 		1748002022NRG24310320240542376 31/03/2024 Sheelpal singh Yadav 1748002022WL026377 Sheelpal singh Yadav 00032 UTIB0001208 1326 1326 Processed 19/04/2024 397636750 SheelpalsinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANDERI MP-48-002-022-001/704
(LALOITANKA) 		1748002022NRG24310320240542382 31/03/2024 Sanju yadav 1748002022WL026377 Sanju yadav 00045 BARB0SUKHAL 1326 1326 Processed 19/04/2024 397636750 Sanjuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 CHANDERI MP-48-002-027-002/215-B
(TARAI) 		1748002027NRG24310320240542437 31/03/2024 ragnath 1748002027WL026381 ragnath 00048 BKID0008894 1326 1326 Processed 19/04/2024 397636750 ragnath BANK OF INDIA(508505)
4 CHANDERI MP-48-002-027-002/420
(TARAI) 		1748002027NRG24310320240542453 31/03/2024 VEERENDRA SINGH SARVAIYA 1748002027WL026381 VEERENDRA SINGH SARVAIYA 00048 BKID0008894 1326 1326 Processed 19/04/2024 397636750 VEERENDRASINGHSARVAIYA BANK OF INDIA(508505)
SubTotal 2652 2652
5 CHANDERI MP-48-002-016-004/30
(DUNGASARA) 		1748002016NRG24310320240542292 31/03/2024 mulayam 1748002016WL026373 mulayam 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG24310320240542296 31/03/2024 Brajesh Kumari 1748002016WL026373 Brajesh Kumari 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 BrajeshKumari BANK OF INDIA(508505)
7 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG24310320240542298 31/03/2024 Hari Bai 1748002016WL026373 Hari Bai 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 HariBai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG24310320240542297 31/03/2024 Kalektar Singh Yadav 1748002016WL026373 Kalektar Singh Yadav 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 KalektarSinghYadav ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-016-004/532-A
(DUNGASARA) 		1748002016NRG24310320240542299 31/03/2024 Mahesh Yadav 1748002016WL026373 Mahesh Yadav 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 MaheshYadav BANK OF INDIA(508505)
10 CHANDERI MP-48-002-016-004/70
(DUNGASARA) 		1748002016NRG24310320240542304 31/03/2024 RAVTI 1748002016WL026373 RAVTI 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 RAVTI BANK OF INDIA(508505)
11 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG24310320240542308 31/03/2024 jasiya bai 1748002016WL026373 jasiya bai 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 jasiyabai BANK OF INDIA(508505)
12 CHANDERI MP-48-002-062-002/192-A
(NANON) 		1748002062NRG24310320240542346 31/03/2024 Lalaram ahirwar 1748002062WL026376 Lalaram ahirwar 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 Lalaramahirwar BANK OF INDIA(508505)
13 CHANDERI MP-48-002-062-002/282-A
(NANON) 		1748002062NRG24310320240542352 31/03/2024 PHUL SINGH PAL 1748002062WL026376 PHUL SINGH PAL 00048 BKID0009065 1326 1326 Processed 19/04/2024 397636750 PHULSINGHPAL BANK OF INDIA(508505)
SubTotal 11934 11934
14 CHANDERI MP-48-002-062-002/308-A
(NANON) 		1748002062NRG24310320240542353 31/03/2024 Atal Bai 1748002062WL026376 Atal Bai 00078 CNRB0004731 1326 1326 Processed 19/04/2024 397636750 AtalBai CANARA BANK(508532)
SubTotal 1326 1326
15 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG24310320240542291 31/03/2024 kamla bai 1748002016WL026373 kamla bai 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397636750 kamlabai PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG24310320240542302 31/03/2024 Ramcharan Singh Yadav 1748002016WL026373 Ramcharan Singh Yadav 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397636750 RamcharanSinghYadav STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-022-003/250
(LALOITANKA) 		1748002022NRG24310320240542399 31/03/2024 Bhupendra 1748002022WL026377 Bhupendra 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397636750 Bhupendra FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-043-001/351
(SAKWARA) 		1748002043NRG24310320240542283 31/03/2024 chotelal ahirwar 1748002043WL026372 chotelal ahirwar 00089 CBIN0284508 1105 1105 Processed 19/04/2024 397636750 chotelalahirwar CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-062-002/211-C
(NANON) 		1748002062NRG24310320240542348 31/03/2024 Chandrapratap Singh 1748002062WL026376 Chandrapratap Singh 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397636750 ChandrapratapSingh CENTRAL BANK OF INDIA(607115)
20 CHANDERI MP-48-002-062-002/387-A
(NANON) 		1748002062NRG24310320240542361 31/03/2024 LAXMAN ADIWASI 1748002062WL026376 LAXMAN ADIWASI 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397636750 LAXMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-062-002/52-A
(NANON) 		1748002062NRG24310320240542370 31/03/2024 lakhan ray 1748002062WL026376 lakhan ray 00089 CBIN0284508 1326 1326 Processed 19/04/2024 397636750 lakhanray CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
22 CHANDERI MP-48-002-027-002/422
(TARAI) 		1748002027NRG24310320240542455 31/03/2024 JAGBHAN LODHI 1748002027WL026381 JAGBHAN LODHI 00152 HDFC0001944 1326 1326 Processed 19/04/2024 397636750 JAGBHANLODHI HDFC BANK LTD(607152)
SubTotal 1326 1326
23 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG24310320240542439 31/03/2024 Makhan singh lodhi 1748002027WL026381 Makhan singh lodhi 00165 IBKL0001627 1326 1326 Processed 19/04/2024 397636750 Makhansinghlodhi IDBI BANK(607095)
SubTotal 1326 1326
24 CHANDERI MP-48-002-016-004/34-A
(DUNGASARA) 		1748002016NRG24310320240542293 31/03/2024 makhansingh 1748002016WL026373 makhansingh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-016-004/7-A
(DUNGASARA) 		1748002016NRG24310320240542303 31/03/2024 GANESHRAM 1748002016WL026373 GANESHRAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 GANESHRAM PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-062-002/122
(NANON) 		1748002062NRG24310320240542334 31/03/2024 Sitaram 1748002062WL026376 Sitaram 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 Sitaram BANK OF INDIA(508505)
27 CHANDERI MP-48-002-062-002/123
(NANON) 		1748002062NRG24310320240542335 31/03/2024 KAMALAVAI 1748002062WL026376 KAMALAVAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 KAMALAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDERI MP-48-002-062-002/127
(NANON) 		1748002062NRG24310320240542336 31/03/2024 RAMACHARAN 1748002062WL026376 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 RAMACHARAN ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-062-002/151
(NANON) 		1748002062NRG24310320240542342 31/03/2024 Mangal 1748002062WL026376 Mangal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 Mangal ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-062-002/164
(NANON) 		1748002062NRG24310320240542343 31/03/2024 JAGADISHASINGH 1748002062WL026376 JAGADISHASINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 JAGADISHASINGH MADHYANCHAL GRAMIN BANK(607232)
31 CHANDERI MP-48-002-062-002/185
(NANON) 		1748002062NRG24310320240542345 31/03/2024 PAPPU 1748002062WL026376 PAPPU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 PAPPU ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-062-002/242
(NANON) 		1748002062NRG24310320240542349 31/03/2024 Biran 1748002062WL026376 Biran 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 Biran STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-062-002/243
(NANON) 		1748002062NRG24310320240542350 31/03/2024 Rajaram 1748002062WL026376 Rajaram 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 Rajaram ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-062-002/309
(NANON) 		1748002062NRG24310320240542354 31/03/2024 Hariom 1748002062WL026376 Hariom 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 Hariom ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-062-002/402
(NANON) 		1748002062NRG24310320240542362 31/03/2024 radheshyam 1748002062WL026376 radheshyam 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 radheshyam ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-062-002/423
(NANON) 		1748002062NRG24310320240542364 31/03/2024 SIGRAM 1748002062WL026376 SIGRAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 SIGRAM ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-062-002/501-A
(NANON) 		1748002062NRG24310320240542367 31/03/2024 GYAN SINGH 1748002062WL026376 GYAN SINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 GYANSINGH ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-062-002/506
(NANON) 		1748002062NRG24310320240542368 31/03/2024 Sanjay 1748002062WL026376 Sanjay 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 Sanjay ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-062-002/517
(NANON) 		1748002062NRG24310320240542369 31/03/2024 RAMSEWAK 1748002062WL026376 RAMSEWAK 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 RAMSEWAK ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-062-002/83
(NANON) 		1748002062NRG24310320240542372 31/03/2024 sukua 1748002062WL026376 sukua 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397636750 sukua ICICI BANK LTD(508534)
SubTotal 22542 22542
41 CHANDERI MP-48-002-047-003/215
(SIRSOD) 		1748002047NRG24310320240542412 31/03/2024 jairam singh 1748002047WL026378 jairam singh 00168 ICIC0001434 1326 1326 Processed 19/04/2024 397636750 jairamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 CHANDERI MP-48-002-030-002/317-A
(BHARIYAKHADI) 		1748002030NRG24310320240542333 31/03/2024 Batuli bai 1748002030WL026375 Batuli bai 00354 PUNB0002700 2652 2652 Processed 19/04/2024 397636750 Batulibai PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-030-002/317-A
(BHARIYAKHADI) 		1748002030NRG24310320240542332 31/03/2024 Chatra 1748002030WL026375 Chatra 00354 PUNB0002700 2652 2652 Processed 19/04/2024 397636750 Chatra ICICI BANK LTD(508534)
SubTotal 5304 5304
44 CHANDERI MP-48-002-016-004/101-B
(DUNGASARA) 		1748002016NRG24310320240542284 31/03/2024 Dhannu Adiwasi 1748002016WL026373 Dhannu Adiwasi 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 DhannuAdiwasi ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG24310320240542285 31/03/2024 anrat 1748002016WL026373 anrat 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 anrat PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG24310320240542286 31/03/2024 DAYARAM ADIVASI 1748002016WL026373 DAYARAM ADIVASI 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 DAYARAMADIVASI BANK OF BARODA(606985)
47 CHANDERI MP-48-002-016-004/129-A
(DUNGASARA) 		1748002016NRG24310320240542288 31/03/2024 Balram Banjaar 1748002016WL026373 Balram Banjaar 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 BalramBanjaar INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANDERI MP-48-002-016-004/13
(DUNGASARA) 		1748002016NRG24310320240542289 31/03/2024 sanuaa 1748002016WL026373 sanuaa 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 sanuaa PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-016-004/13-A
(DUNGASARA) 		1748002016NRG24310320240542290 31/03/2024 Govind 1748002016WL026373 Govind 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 Govind PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-016-004/542
(DUNGASARA) 		1748002016NRG24310320240542300 31/03/2024 Karan Nayak 1748002016WL026373 Karan Nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 KaranNayak PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-016-004/61-A
(DUNGASARA) 		1748002016NRG24310320240542301 31/03/2024 Prathviraj Yadav 1748002016WL026373 Prathviraj Yadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 PrathvirajYadav PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-016-004/92-C
(DUNGASARA) 		1748002016NRG24310320240542306 31/03/2024 DayaramYadav 1748002016WL026373 DayaramYadav 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 DayaramYadav ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-016-006/13-A
(DUNGASARA) 		1748002016NRG24310320240542310 31/03/2024 Dhaina Nayak 1748002016WL026373 Dhaina Nayak 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 DhainaNayak UCO BANK(607066)
54 CHANDERI MP-48-002-016-006/27
(DUNGASARA) 		1748002016NRG24310320240542311 31/03/2024 munni bai 1748002016WL026373 munni bai 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 munnibai PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-016-006/29
(DUNGASARA) 		1748002016NRG24310320240542312 31/03/2024 mana bai 1748002016WL026373 mana bai 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 manabai ICICI BANK LTD(508534)
56 CHANDERI MP-48-002-062-002/5-B
(NANON) 		1748002062NRG24310320240542366 31/03/2024 RAMBHAROSE KEBAT 1748002062WL026376 RAMBHAROSE KEBAT 00354 PUNB0985300 1326 1326 Processed 19/04/2024 397636750 RAMBHAROSEKEBAT CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
57 CHANDERI MP-48-002-027-002/338
(TARAI) 		1748002027NRG24310320240542450 31/03/2024 bhuri bai 1748002027WL026381 bhuri bai 00415 SBIN0005089 1326 1326 Processed 19/04/2024 397636750 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 CHANDERI MP-48-002-016-004/530
(DUNGASARA) 		1748002016NRG24310320240542294 31/03/2024 RAM CHARAN ADIWASI 1748002016WL026373 RAM CHARAN ADIWASI 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 RAMCHARANADIWASI BANK OF BARODA(606985)
59 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG24310320240542295 31/03/2024 Kapur Singh Yadav 1748002016WL026373 Kapur Singh Yadav 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 KapurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG24310320240542305 31/03/2024 ratiram 1748002016WL026373 ratiram 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANDERI MP-48-002-022-001/725
(LALOITANKA) 		1748002022NRG24310320240542391 31/03/2024 Bharat kumar 1748002022WL026377 Bharat kumar 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 Bharatkumar STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-022-003/255
(LALOITANKA) 		1748002022NRG24310320240542403 31/03/2024 Deepak 1748002022WL026377 Deepak 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 Deepak STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-022-003/258
(LALOITANKA) 		1748002022NRG24310320240542406 31/03/2024 Gabbar Singh Ahirwar 1748002022WL026377 Gabbar Singh Ahirwar 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 GabbarSinghAhirwar STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-027-002/122-B
(TARAI) 		1748002027NRG24310320240542432 31/03/2024 virma bai 1748002027WL026381 virma bai 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 virmabai STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-027-002/263
(TARAI) 		1748002027NRG24310320240542443 31/03/2024 balveer ahirvar 1748002027WL026381 balveer ahirvar 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 balveerahirvar STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-027-002/294
(TARAI) 		1748002027NRG24310320240542448 31/03/2024 Vikram singh lodhi 1748002027WL026381 Vikram singh lodhi 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 Vikramsinghlodhi STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-027-002/420
(TARAI) 		1748002027NRG24310320240542454 31/03/2024 MENA BAI 1748002027WL026381 MENA BAI 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 MENABAI ICICI BANK LTD(508534)
68 CHANDERI MP-48-002-062-002/127-A
(NANON) 		1748002062NRG24310320240542337 31/03/2024 BHARAT SINGH 1748002062WL026376 BHARAT SINGH 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDERI MP-48-002-062-002/143-C
(NANON) 		1748002062NRG24310320240542341 31/03/2024 abhishek 1748002062WL026376 abhishek 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 abhishek PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-062-002/211-B
(NANON) 		1748002062NRG24310320240542347 31/03/2024 Sanjay pratap 1748002062WL026376 Sanjay pratap 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 Sanjaypratap STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-062-002/420-A
(NANON) 		1748002062NRG24310320240542363 31/03/2024 JAGBHAN ADIBASI 1748002062WL026376 JAGBHAN ADIBASI 00415 SBIN0030080 1326 1326 Processed 19/04/2024 397636750 JAGBHANADIBASI ICICI BANK LTD(508534)
SubTotal 18564 18564
72 CHANDERI MP-48-002-027-002/26-D
(TARAI) 		1748002027NRG24310320240542441 31/03/2024 Jagbhan 1748002027WL026381 Jagbhan 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397636750 Jagbhan STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-027-002/29
(TARAI) 		1748002027NRG24310320240542447 31/03/2024 Shishupal singh narwariya 1748002027WL026381 Shishupal singh narwariya 00415 SBIN0030082 1326 1326 Processed 19/04/2024 397636750 Shishupalsinghnarwariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 CHANDERI MP-48-002-022-001/715
(LALOITANKA) 		1748002022NRG24310320240542386 31/03/2024 Surjeet 1748002022WL026377 Surjeet 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397636750 Surjeet CANARA BANK(508532)
SubTotal 1326 1326
75 CHANDERI MP-48-002-016-004/128-B
(DUNGASARA) 		1748002016NRG24310320240542287 31/03/2024 Deepak Nayak 1748002016WL026373 Deepak Nayak 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397636750 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-016-004/92-D
(DUNGASARA) 		1748002016NRG24310320240542307 31/03/2024 Deepak Singh Yadav 1748002016WL026373 Deepak Singh Yadav 00462 UCBA0001153 1326 1326 Processed 19/04/2024 397636750 DeepakSinghYadav UCO BANK(607066)
SubTotal 2652 2652
77 CHANDERI MP-48-002-062-002/128-A
(NANON) 		1748002062NRG24310320240542338 31/03/2024 Jaypal Singh Bundela 1748002062WL026376 Jaypal Singh Bundela 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 JaypalSinghBundela BANK OF INDIA(508505)
78 CHANDERI MP-48-002-062-002/130-B
(NANON) 		1748002062NRG24310320240542339 31/03/2024 Ramkumar Adivashi 1748002062WL026376 Ramkumar Adivashi 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 RamkumarAdivashi BANK OF INDIA(508505)
79 CHANDERI MP-48-002-062-002/138-A
(NANON) 		1748002062NRG24310320240542340 31/03/2024 Amrend singh 1748002062WL026376 Amrend singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 Amrendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDERI MP-48-002-062-002/177-B
(NANON) 		1748002062NRG24310320240542344 31/03/2024 Anil Pal 1748002062WL026376 Anil Pal 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 AnilPal UNION BANK OF INDIA(508500)
81 CHANDERI MP-48-002-062-002/278-B
(NANON) 		1748002062NRG24310320240542351 31/03/2024 MANOJ KUMAR bhargav 1748002062WL026376 MANOJ KUMAR bhargav 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 MANOJKUMARbhargav ICICI BANK LTD(508534)
82 CHANDERI MP-48-002-062-002/326
(NANON) 		1748002062NRG24310320240542355 31/03/2024 Ajab Singh 1748002062WL026376 Ajab Singh 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 AjabSingh UNION BANK OF INDIA(508500)
83 CHANDERI MP-48-002-062-002/33-B
(NANON) 		1748002062NRG24310320240542356 31/03/2024 Prakash Adiwasi 1748002062WL026376 Prakash Adiwasi 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 PrakashAdiwasi UNION BANK OF INDIA(508500)
84 CHANDERI MP-48-002-062-002/339
(NANON) 		1748002062NRG24310320240542357 31/03/2024 Dakha Pal 1748002062WL026376 Dakha Pal 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 DakhaPal UNION BANK OF INDIA(508500)
85 CHANDERI MP-48-002-062-002/339-B
(NANON) 		1748002062NRG24310320240542358 31/03/2024 Shivam Pal 1748002062WL026376 Shivam Pal 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 ShivamPal UNION BANK OF INDIA(508500)
86 CHANDERI MP-48-002-062-002/339-C
(NANON) 		1748002062NRG24310320240542359 31/03/2024 Shivjeet Pal 1748002062WL026376 Shivjeet Pal 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 ShivjeetPal INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANDERI MP-48-002-062-002/38-C
(NANON) 		1748002062NRG24310320240542360 31/03/2024 Chali Raja bundela 1748002062WL026376 Chali Raja bundela 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 ChaliRajabundela UNION BANK OF INDIA(508500)
88 CHANDERI MP-48-002-062-002/6-A
(NANON) 		1748002062NRG24310320240542371 31/03/2024 Netram pal 1748002062WL026376 Netram pal 00468 UBIN0542555 1326 1326 Processed 19/04/2024 397636750 Netrampal BANK OF INDIA(508505)
SubTotal 15912 15912
89 CHANDERI MP-48-002-022-001/698
(LALOITANKA) 		1748002022NRG24310320240542379 31/03/2024 Ravi yadav 1748002022WL026377 Ravi yadav 00468 UBIN0917567 1326 1326 Processed 19/04/2024 397636750 Raviyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 CHANDERI MP-48-002-022-002/555
(LALOITANKA) 		1748002022NRG24310320240542392 31/03/2024 Tilak lodhi 1748002022WL026377 Tilak lodhi 00554 KKBK0005911 1326 1326 Processed 19/04/2024 397636750 Tilaklodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
91 CHANDERI MP-48-002-022-001/680
(LALOITANKA) 		1748002022NRG24310320240542375 31/03/2024 Shivraj 1748002022WL026377 Shivraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHANDERI MP-48-002-022-001/699
(LALOITANKA) 		1748002022NRG24310320240542380 31/03/2024 Deepak yadav 1748002022WL026377 Deepak yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Deepakyadav FINO PAYMENTS BANK LTD(608001)
93 CHANDERI MP-48-002-022-001/713
(LALOITANKA) 		1748002022NRG24310320240542384 31/03/2024 Vishal 1748002022WL026377 Vishal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Vishal FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-022-001/714
(LALOITANKA) 		1748002022NRG24310320240542385 31/03/2024 Ramkrishn 1748002022WL026377 Ramkrishn 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Ramkrishn FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-022-001/721
(LALOITANKA) 		1748002022NRG24310320240542388 31/03/2024 Dinesh pal 1748002022WL026377 Dinesh pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Dineshpal FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-022-001/723
(LALOITANKA) 		1748002022NRG24310320240542389 31/03/2024 Syam 1748002022WL026377 Syam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Syam FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-022-001/724
(LALOITANKA) 		1748002022NRG24310320240542390 31/03/2024 Yashpal 1748002022WL026377 Yashpal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Yashpal FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-022-002/575
(LALOITANKA) 		1748002022NRG24310320240542394 31/03/2024 Pushpendra 1748002022WL026377 Pushpendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Pushpendra FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-022-002/579
(LALOITANKA) 		1748002022NRG24310320240542397 31/03/2024 Satendra 1748002022WL026377 Satendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Satendra FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-022-003/254
(LALOITANKA) 		1748002022NRG24310320240542402 31/03/2024 Rajbhan singh 1748002022WL026377 Rajbhan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Rajbhansingh STATE BANK OF INDIA(508548)
101 CHANDERI MP-48-002-022-003/256
(LALOITANKA) 		1748002022NRG24310320240542404 31/03/2024 Rahul 1748002022WL026377 Rahul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Rahul FINO PAYMENTS BANK LTD(608001)
102 CHANDERI MP-48-002-022-003/257
(LALOITANKA) 		1748002022NRG24310320240542405 31/03/2024 Neeraj 1748002022WL026377 Neeraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Neeraj FINO PAYMENTS BANK LTD(608001)
103 CHANDERI MP-48-002-022-003/259
(LALOITANKA) 		1748002022NRG24310320240542407 31/03/2024 Ranjeet 1748002022WL026377 Ranjeet 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Ranjeet FINO PAYMENTS BANK LTD(608001)
104 CHANDERI MP-48-002-022-003/260
(LALOITANKA) 		1748002022NRG24310320240542408 31/03/2024 Ravindra 1748002022WL026377 Ravindra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Ravindra FINO PAYMENTS BANK LTD(608001)
105 CHANDERI MP-48-002-022-003/261
(LALOITANKA) 		1748002022NRG24310320240542409 31/03/2024 Rohit 1748002022WL026377 Rohit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Rohit FINO PAYMENTS BANK LTD(608001)
106 CHANDERI MP-48-002-022-003/265
(LALOITANKA) 		1748002022NRG24310320240542410 31/03/2024 Sanjeev 1748002022WL026377 Sanjeev 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Sanjeev FINO PAYMENTS BANK LTD(608001)
107 CHANDERI MP-48-002-022-003/266
(LALOITANKA) 		1748002022NRG24310320240542411 31/03/2024 Raju yadav 1748002022WL026377 Raju yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 Rajuyadav FINO PAYMENTS BANK LTD(608001)
108 CHANDERI MP-48-002-027-002/428
(TARAI) 		1748002027NRG24310320240542462 31/03/2024 JITENDRA LODHI 1748002027WL026381 JITENDRA LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397636750 JITENDRALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
109 CHANDERI MP-48-002-016-006/13
(DUNGASARA) 		1748002016NRG24310320240542309 31/03/2024 Rama nayak 1748002016WL026373 Rama nayak 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636750 Ramanayak FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-016-006/30
(DUNGASARA) 		1748002016NRG24310320240542313 31/03/2024 sona bai 1748002016WL026373 sona bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636750 sonabai FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG24310320240542314 31/03/2024 devilal banjara 1748002016WL026373 devilal banjara 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636750 devilalbanjara FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-022-001/162
(LALOITANKA) 		1748002022NRG24310320240542373 31/03/2024 brekhbhan 1748002022WL026377 brekhbhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636750 brekhbhan STATE BANK OF INDIA(508548)
113 CHANDERI MP-48-002-022-001/178
(LALOITANKA) 		1748002022NRG24310320240542374 31/03/2024 nepal 1748002022WL026377 nepal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636750 nepal BANK OF BARODA(606985)
114 CHANDERI MP-48-002-022-003/243
(LALOITANKA) 		1748002022NRG24310320240542398 31/03/2024 Shispal 1748002022WL026377 Shispal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636750 Shispal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
115 CHANDERI MP-48-002-027-002/365-B
(TARAI) 		1748002027NRG24310320240542451 31/03/2024 SANGRAM SINGH 1748002027WL026381 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636750 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHANDERI MP-48-002-027-002/425
(TARAI) 		1748002027NRG24310320240542459 31/03/2024 RAM SINGH 1748002027WL026381 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636750 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANDERI MP-48-002-062-002/451-A
(NANON) 		1748002062NRG24310320240542365 31/03/2024 mukesh banjara 1748002062WL026376 mukesh banjara 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636750 mukeshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
118 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG24310320240542440 31/03/2024 RAM DEVI BAI LODHI 1748002027WL026381 RAM DEVI BAI LODHI 450001 1326 1326 Processed 19/04/2024 397636750 RAMDEVIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 158899 158899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_310324APB_FTO_526573 47344601 1326
2 CHANDERI MP1748002_310324APB_FTO_526573 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
3 CHANDERI MP1748002_310324APB_FTO_526573 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 CHANDERI MP1748002_310324APB_FTO_526573 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 CHANDERI MP1748002_310324APB_FTO_526573 Bank of India BKID0009065 CHANDERI 11934
6 CHANDERI MP1748002_310324APB_FTO_526573 Canara Bank CNRB0004731 Chanderi 1326
7 CHANDERI MP1748002_310324APB_FTO_526573 Central Bank Of India CBIN0284508 CHANDERI 9061
8 CHANDERI MP1748002_310324APB_FTO_526573 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 CHANDERI MP1748002_310324APB_FTO_526573 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 CHANDERI MP1748002_310324APB_FTO_526573 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22542
11 CHANDERI MP1748002_310324APB_FTO_526573 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 CHANDERI MP1748002_310324APB_FTO_526573 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
13 CHANDERI MP1748002_310324APB_FTO_526573 Punjab National Bank PUNB0985300 CHANDERI 17238
14 CHANDERI MP1748002_310324APB_FTO_526573 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 CHANDERI MP1748002_310324APB_FTO_526573 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 18564
16 CHANDERI MP1748002_310324APB_FTO_526573 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
17 CHANDERI MP1748002_310324APB_FTO_526573 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 CHANDERI MP1748002_310324APB_FTO_526573 UCO Bank UCBA0001153 SEHRAI 2652
19 CHANDERI MP1748002_310324APB_FTO_526573 Union Bank of India UBIN0542555 PIPRAI 15912
20 CHANDERI MP1748002_310324APB_FTO_526573 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
21 CHANDERI MP1748002_310324APB_FTO_526573 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
22 CHANDERI MP1748002_310324APB_FTO_526573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
23 CHANDERI MP1748002_310324APB_FTO_526573 Fino Payments Bank Ltd FINO0001446 MP RO 7956
24 CHANDERI MP1748002_310324APB_FTO_526573 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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