Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_161023APB_FTO_320844
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-48-002-027-002/349-C
(TARAI) 		1748002027NRG24151020230339746 16/10/2023 ASHOK KUMAR LODHI 1748002027WL015980 ASHOK KUMAR LODHI 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291268005 ASHOKKUMARLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANDERI MP-48-002-027-001/31
(TARAI) 		1748002027NRG24161020230340445 16/10/2023 MAMATA BAI 1748002027WL016019 MAMATA BAI 00048 BKID0008894 1326 1326 Processed 09/11/2023 291268005 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDERI MP-48-002-027-001/48
(TARAI) 		1748002027NRG24161020230340449 16/10/2023 DINESH KUMAR 1748002027WL016019 DINESH KUMAR 00048 BKID0008894 1326 1326 Processed 09/11/2023 291268005 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG24161020230341152 16/10/2023 Paima 1748002016WL016060 Paima 00048 BKID0009065 663 663 Processed 09/11/2023 291268005 Paima BANK OF INDIA(508505)
5 CHANDERI MP-48-002-020-001/196
(RAMNAGAR) 		1748002020NRG24161020230340253 16/10/2023 SAIDAN 1748002020WL016008 SAIDAN 00048 BKID0009065 663 663 Processed 09/11/2023 291268005 SAIDAN BANK OF INDIA(508505)
6 CHANDERI MP-48-002-020-001/336
(RAMNAGAR) 		1748002020NRG24161020230340327 16/10/2023 Foola bai 1748002020WL016012 Foola bai 00048 BKID0009065 3094 3094 Processed 09/11/2023 291268005 Foolabai BANK OF INDIA(508505)
7 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24161020230340267 16/10/2023 Imrati 1748002020WL016008 Imrati 00048 BKID0009065 663 663 Processed 09/11/2023 291268005 Imrati BANK OF INDIA(508505)
8 CHANDERI MP-48-002-027-002/277
(TARAI) 		1748002027NRG24151020230339732 16/10/2023 manisha lodhi 1748002027WL015980 manisha lodhi 00048 BKID0009065 1326 1326 Processed 09/11/2023 291268005 manishalodhi STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-027-002/277
(TARAI) 		1748002027NRG24151020230339731 16/10/2023 umesh kumar lodhi 1748002027WL015980 umesh kumar lodhi 00048 BKID0009065 1326 1326 Processed 09/11/2023 291268005 umeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-027-002/278
(TARAI) 		1748002027NRG24151020230339733 16/10/2023 ram singh 1748002027WL015980 ram singh 00048 BKID0009065 1326 1326 Processed 09/11/2023 291268005 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDERI MP-48-002-027-002/278
(TARAI) 		1748002027NRG24151020230339734 16/10/2023 sunita bai lodhi 1748002027WL015980 sunita bai lodhi 00048 BKID0009065 1326 1326 Processed 09/11/2023 291268005 sunitabailodhi STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-064-001/347
(MITHAKHEDA) 		1748002064NRG24161020230341184 16/10/2023 rakesh nayak 1748002064WL016068 rakesh nayak 00048 BKID0009065 221 221 Processed 09/11/2023 291268005 rakeshnayak BANK OF INDIA(508505)
SubTotal 10608 10608
13 CHANDERI MP-48-002-027-001/16
(TARAI) 		1748002027NRG24161020230340442 16/10/2023 SANJEEV KUMAR RAI 1748002027WL016019 SANJEEV KUMAR RAI 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291268005 SANJEEVKUMARRAI AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANDERI MP-48-002-027-001/72-A
(TARAI) 		1748002027NRG24161020230340452 16/10/2023 Kanhai Ram 1748002027WL016019 Kanhai Ram 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291268005 KanhaiRam CANARA BANK(508532)
15 CHANDERI MP-48-002-027-001/72-D
(TARAI) 		1748002027NRG24161020230340454 16/10/2023 rama 1748002027WL016019 rama 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291268005 rama STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-027-001/72-D
(TARAI) 		1748002027NRG24161020230340453 16/10/2023 rama 1748002027WL016019 rama 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291268005 rama AXIS BANK(607153)
17 CHANDERI MP-48-002-027-001/95
(TARAI) 		1748002027NRG24161020230340457 16/10/2023 Ram singh 1748002027WL016019 Ram singh 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291268005 Ramsingh PUNJAB NATIONAL BANK(508568)
18 CHANDERI MP-48-002-027-002/347-C
(TARAI) 		1748002027NRG24151020230339737 16/10/2023 pramod 1748002027WL015980 pramod 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291268005 pramod STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 CHANDERI MP-48-002-016-004/133-B
(DUNGASARA) 		1748002016NRG24161020230341154 16/10/2023 biran 1748002016WL016060 biran 00078 CNRB0004731 663 663 Processed 09/11/2023 291268005 biran STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-016-004/133-B
(DUNGASARA) 		1748002016NRG24161020230341153 16/10/2023 biran 1748002016WL016060 biran 00078 CNRB0004731 663 663 Processed 09/11/2023 291268005 biran PUNJAB NATIONAL BANK(508568)
21 CHANDERI MP-48-002-020-001/166
(RAMNAGAR) 		1748002020NRG24161020230340252 16/10/2023 SALMAN KHAN 1748002020WL016008 SALMAN KHAN 00078 CNRB0004731 663 663 Processed 09/11/2023 291268005 SALMANKHAN ICICI BANK LTD(508534)
22 CHANDERI MP-48-002-020-001/301
(RAMNAGAR) 		1748002020NRG24161020230340262 16/10/2023 ANSUIYA BAI 1748002020WL016008 ANSUIYA BAI 00078 CNRB0004731 663 663 Processed 09/11/2023 291268005 ANSUIYABAI CANARA BANK(508532)
23 CHANDERI MP-48-002-064-001/473
(MITHAKHEDA) 		1748002064NRG24161020230341200 16/10/2023 Lallu Nayak 1748002064WL016068 Lallu Nayak 00078 CNRB0004731 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
24 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG24161020230341143 16/10/2023 rumal Adiwasi 1748002016WL016060 rumal Adiwasi 00089 CBIN0284508 663 663 Processed 09/11/2023 291268005 rumalAdiwasi PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG24161020230341147 16/10/2023 sukhwati bai 1748002016WL016060 sukhwati bai 00089 CBIN0284508 663 663 Processed 09/11/2023 291268005 sukhwatibai CENTRAL BANK OF INDIA(607115)
26 CHANDERI MP-48-002-020-001/45
(RAMNAGAR) 		1748002020NRG24161020230340268 16/10/2023 ANITA BAI 1748002020WL016008 ANITA BAI 00089 CBIN0284508 663 663 Processed 09/11/2023 291268005 ANITABAI CENTRAL BANK OF INDIA(607115)
27 CHANDERI MP-48-002-020-001/46
(RAMNAGAR) 		1748002020NRG24161020230340269 16/10/2023 NASEEM KHAN 1748002020WL016008 NASEEM KHAN 00089 CBIN0284508 663 663 Processed 09/11/2023 291268005 NASEEMKHAN ICICI BANK LTD(508534)
SubTotal 2652 2652
28 CHANDERI MP-48-002-027-002/349-A
(TARAI) 		1748002027NRG24151020230339742 16/10/2023 dhan singh 1748002027WL015980 dhan singh 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291268005 dhansingh STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-027-002/349-A
(TARAI) 		1748002027NRG24151020230339741 16/10/2023 dhan singh 1748002027WL015980 dhan singh 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291268005 dhansingh BANK OF BARODA(606985)
SubTotal 2652 2652
30 CHANDERI MP-48-002-027-002/241
(TARAI) 		1748002027NRG24151020230339723 16/10/2023 Makhan singh lodhi 1748002027WL015980 Makhan singh lodhi 00165 IBKL0001627 1326 1326 Processed 09/11/2023 291268005 Makhansinghlodhi IDBI BANK(607095)
31 CHANDERI MP-48-002-027-002/251
(TARAI) 		1748002027NRG24151020230339724 16/10/2023 Rajendr singh lodhi 1748002027WL015980 Rajendr singh lodhi 00165 IBKL0001627 1326 1326 Processed 09/11/2023 291268005 Rajendrsinghlodhi IDBI BANK(607095)
SubTotal 2652 2652
32 CHANDERI MP-48-002-064-001/69
(MITHAKHEDA) 		1748002064NRG24161020230341201 16/10/2023 DALLA 1748002064WL016068 DALLA 00168 ICIC0000538 221 221 Processed 09/11/2023 291268005 DALLA ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-064-001/79
(MITHAKHEDA) 		1748002064NRG24161020230341204 16/10/2023 KAMLA 1748002064WL016068 KAMLA 00168 ICIC0000538 221 221 Processed 09/11/2023 291268005 KAMLA BANK OF INDIA(508505)
SubTotal 442 442
34 CHANDERI MP-48-002-027-001/31
(TARAI) 		1748002027NRG24161020230340444 16/10/2023 CHOTE LAL 1748002027WL016019 CHOTE LAL 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291268005 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 CHANDERI MP-48-002-027-001/81
(TARAI) 		1748002027NRG24161020230340455 16/10/2023 RAJKUMAR RAY 1748002027WL016019 RAJKUMAR RAY 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291268005 RAJKUMARRAY JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
36 CHANDERI MP-48-002-027-001/95
(TARAI) 		1748002027NRG24161020230340458 16/10/2023 Savitri BAi Rai 1748002027WL016019 Savitri BAi Rai 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291268005 SavitriBAiRai PUNJAB NATIONAL BANK(508568)
37 CHANDERI MP-48-002-028-002/290
(DONGAR) 		1748002028NRG24161020230340556 16/10/2023 satpal ahirwar 1748002028WL016030 satpal ahirwar 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291268005 satpalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
38 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG24161020230341142 16/10/2023 kashiram 1748002016WL016060 kashiram 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 kashiram ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG24161020230341145 16/10/2023 shri bai 1748002016WL016060 shri bai 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 shribai PUNJAB NATIONAL BANK(508568)
40 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG24161020230341146 16/10/2023 lalee bai 1748002016WL016060 lalee bai 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 laleebai BANK OF INDIA(508505)
41 CHANDERI MP-48-002-016-004/126-A
(DUNGASARA) 		1748002016NRG24161020230341149 16/10/2023 puran adivasi 1748002016WL016060 puran adivasi 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 puranadivasi PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-016-004/13
(DUNGASARA) 		1748002016NRG24161020230341150 16/10/2023 sanuaa 1748002016WL016060 sanuaa 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 sanuaa PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG24161020230341151 16/10/2023 Ghasi Nayak 1748002016WL016060 Ghasi Nayak 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 GhasiNayak FINO PAYMENTS BANK LTD(608001)
44 CHANDERI MP-48-002-016-004/27
(DUNGASARA) 		1748002016NRG24161020230341156 16/10/2023 puna bai 1748002016WL016060 puna bai 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 punabai PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24161020230341157 16/10/2023 pahalwan 1748002016WL016060 pahalwan 00354 PUNB0985300 663 663 Processed 09/11/2023 291268005 pahalwan PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-020-001/306
(RAMNAGAR) 		1748002020NRG24161020230340264 16/10/2023 Sona pal 1748002020WL016008 Sona pal 00354 PUNB0985300 442 442 Processed 09/11/2023 291268005 Sonapal CENTRAL BANK OF INDIA(607115)
47 CHANDERI MP-48-002-064-001/352
(MITHAKHEDA) 		1748002064NRG24161020230341186 16/10/2023 kalyan singh 1748002064WL016068 kalyan singh 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 kalyansingh PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-064-001/352
(MITHAKHEDA) 		1748002064NRG24161020230341185 16/10/2023 tulsiram pal 1748002064WL016068 tulsiram pal 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 tulsirampal PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-064-001/37
(MITHAKHEDA) 		1748002064NRG24161020230341187 16/10/2023 Dhanbai adiwasi 1748002064WL016068 Dhanbai adiwasi 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 Dhanbaiadiwasi PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24161020230341193 16/10/2023 Rajvanti 1748002064WL016068 Rajvanti 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 Rajvanti PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-064-001/462
(MITHAKHEDA) 		1748002064NRG24161020230341195 16/10/2023 Rama Banjara 1748002064WL016068 Rama Banjara 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 RamaBanjara ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-064-001/468
(MITHAKHEDA) 		1748002064NRG24161020230341197 16/10/2023 khema banjara 1748002064WL016068 khema banjara 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 khemabanjara STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-064-001/473
(MITHAKHEDA) 		1748002064NRG24161020230341199 16/10/2023 Guddi Bai 1748002064WL016068 Guddi Bai 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 GuddiBai ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-064-001/88
(MITHAKHEDA) 		1748002064NRG24161020230341206 16/10/2023 bhama nayak 1748002064WL016068 bhama nayak 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 bhamanayak PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-064-001/88
(MITHAKHEDA) 		1748002064NRG24161020230341205 16/10/2023 bhama nayak 1748002064WL016068 bhama nayak 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 bhamanayak PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-064-002/211
(MITHAKHEDA) 		1748002064NRG24161020230341207 16/10/2023 usha 1748002064WL016068 usha 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 usha UCO BANK(607066)
57 CHANDERI MP-48-002-064-002/389
(MITHAKHEDA) 		1748002064NRG24161020230341210 16/10/2023 Malkit singh 1748002064WL016068 Malkit singh 00354 PUNB0985300 221 221 Processed 09/11/2023 291268005 Malkitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
58 CHANDERI MP-48-002-027-002/122-D
(TARAI) 		1748002027NRG24151020230339720 16/10/2023 pushpendra 1748002027WL015980 pushpendra 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291268005 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 CHANDERI MP-48-002-020-001/109
(RAMNAGAR) 		1748002020NRG24161020230340249 16/10/2023 NARMADA AHIRWAR 1748002020WL016008 NARMADA AHIRWAR 00415 SBIN0010850 663 663 Processed 09/11/2023 291268005 NARMADAAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 CHANDERI MP-48-002-020-002/33
(RAMNAGAR) 		1748002020NRG24161020230340274 16/10/2023 Muuna adiwasi 1748002020WL016008 Muuna adiwasi 00415 SBIN0010850 663 663 Processed 09/11/2023 291268005 Muunaadiwasi ICICI BANK LTD(508534)
SubTotal 1326 1326
61 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG24161020230341148 16/10/2023 muliya bai 1748002016WL016060 muliya bai 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDERI MP-48-002-020-001/110
(RAMNAGAR) 		1748002020NRG24161020230340250 16/10/2023 ANJUM BANO 1748002020WL016008 ANJUM BANO 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 ANJUMBANO CENTRAL BANK OF INDIA(607115)
63 CHANDERI MP-48-002-020-001/220
(RAMNAGAR) 		1748002020NRG24161020230340254 16/10/2023 bhaosingh 1748002020WL016008 bhaosingh 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 bhaosingh ICICI BANK LTD(508534)
64 CHANDERI MP-48-002-020-001/264
(RAMNAGAR) 		1748002020NRG24161020230340256 16/10/2023 NAVI KHAN 1748002020WL016008 NAVI KHAN 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 NAVIKHAN ICICI BANK LTD(508534)
65 CHANDERI MP-48-002-020-001/264
(RAMNAGAR) 		1748002020NRG24161020230340257 16/10/2023 PAPPI BANO 1748002020WL016008 PAPPI BANO 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 PAPPIBANO STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-020-001/273
(RAMNAGAR) 		1748002020NRG24161020230340258 16/10/2023 kamrun bano 1748002020WL016008 kamrun bano 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 kamrunbano STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24161020230340259 16/10/2023 SAHID KHAN 1748002020WL016008 SAHID KHAN 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 SAHIDKHAN STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-020-001/301
(RAMNAGAR) 		1748002020NRG24161020230340261 16/10/2023 NIRBHAN SINGH AHIRWAR 1748002020WL016008 NIRBHAN SINGH AHIRWAR 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 NIRBHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-020-001/306
(RAMNAGAR) 		1748002020NRG24161020230340263 16/10/2023 Vinod pal 1748002020WL016008 Vinod pal 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 Vinodpal STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24161020230340265 16/10/2023 champa lal sahu 1748002020WL016008 champa lal sahu 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 champalalsahu CENTRAL BANK OF INDIA(607115)
71 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24161020230340266 16/10/2023 RAM KISHOR RAIKWAR 1748002020WL016008 RAM KISHOR RAIKWAR 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 RAMKISHORRAIKWAR CENTRAL BANK OF INDIA(607115)
72 CHANDERI MP-48-002-020-001/47
(RAMNAGAR) 		1748002020NRG24161020230340270 16/10/2023 ASHOK PARIHAR 1748002020WL016008 ASHOK PARIHAR 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 ASHOKPARIHAR STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24161020230340273 16/10/2023 prem bai 1748002020WL016008 prem bai 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 prembai CENTRAL BANK OF INDIA(607115)
74 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24161020230340272 16/10/2023 sangarm singh 1748002020WL016008 sangarm singh 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 sangarmsingh STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-020-002/58
(RAMNAGAR) 		1748002020NRG24161020230340275 16/10/2023 PARMAL 1748002020WL016008 PARMAL 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 PARMAL ICICI BANK LTD(508534)
76 CHANDERI MP-48-002-020-002/68
(RAMNAGAR) 		1748002020NRG24161020230340276 16/10/2023 Diman singh 1748002020WL016008 Diman singh 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 Dimansingh STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-020-002/74
(RAMNAGAR) 		1748002020NRG24161020230340277 16/10/2023 ROOP SINGH 1748002020WL016008 ROOP SINGH 00415 SBIN0030080 663 663 Processed 09/11/2023 291268005 ROOPSINGH ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-027-001/12
(TARAI) 		1748002027NRG24161020230340441 16/10/2023 Aram bai 1748002027WL016019 Aram bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 Arambai STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-027-001/49
(TARAI) 		1748002027NRG24161020230340451 16/10/2023 anil rai 1748002027WL016019 anil rai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 anilrai STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-027-001/49
(TARAI) 		1748002027NRG24161020230340450 16/10/2023 yasoda bai rai 1748002027WL016019 yasoda bai rai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 yasodabairai STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-027-002/122-B
(TARAI) 		1748002027NRG24151020230339717 16/10/2023 virma bai 1748002027WL015980 virma bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 virmabai STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-027-002/122-C
(TARAI) 		1748002027NRG24151020230339719 16/10/2023 uma bai 1748002027WL015980 uma bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 umabai STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-027-002/133-B
(TARAI) 		1748002027NRG24151020230339722 16/10/2023 bhuri bai 1748002027WL015980 bhuri bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 bhuribai STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-027-002/263
(TARAI) 		1748002027NRG24151020230339730 16/10/2023 balveer ahirvar 1748002027WL015980 balveer ahirvar 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 balveerahirvar STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-027-002/349-B
(TARAI) 		1748002027NRG24151020230339744 16/10/2023 kranti bai 1748002027WL015980 kranti bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 krantibai FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-027-002/349-B
(TARAI) 		1748002027NRG24151020230339743 16/10/2023 kranti bai 1748002027WL015980 kranti bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 krantibai FINO PAYMENTS BANK LTD(608001)
87 CHANDERI MP-48-002-027-002/349-C
(TARAI) 		1748002027NRG24151020230339745 16/10/2023 Push plata Lodhi 1748002027WL015980 Push plata Lodhi 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291268005 PushplataLodhi STATE BANK OF INDIA(508548)
88 CHANDERI MP-48-002-064-001/326
(MITHAKHEDA) 		1748002064NRG24161020230341181 16/10/2023 gudda banjara 1748002064WL016068 gudda banjara 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 guddabanjara STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-064-001/326
(MITHAKHEDA) 		1748002064NRG24161020230341182 16/10/2023 lalai bai nayak 1748002064WL016068 lalai bai nayak 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 lalaibainayak STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-064-001/347
(MITHAKHEDA) 		1748002064NRG24161020230341183 16/10/2023 nannu nayak 1748002064WL016068 nannu nayak 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 nannunayak ICICI BANK LTD(508534)
91 CHANDERI MP-48-002-064-001/406
(MITHAKHEDA) 		1748002064NRG24161020230341191 16/10/2023 bunda bai 1748002064WL016068 bunda bai 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 bundabai STATE BANK OF INDIA(508548)
92 CHANDERI MP-48-002-064-001/406
(MITHAKHEDA) 		1748002064NRG24161020230341190 16/10/2023 Lakhan singh 1748002064WL016068 Lakhan singh 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 Lakhansingh STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24161020230341192 16/10/2023 Malkhan singh yadav 1748002064WL016068 Malkhan singh yadav 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 Malkhansinghyadav STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-064-001/464
(MITHAKHEDA) 		1748002064NRG24161020230341196 16/10/2023 Sangram Singh 1748002064WL016068 Sangram Singh 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 SangramSingh STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-064-001/471
(MITHAKHEDA) 		1748002064NRG24161020230341198 16/10/2023 Dhaniya Bai 1748002064WL016068 Dhaniya Bai 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 DhaniyaBai PUNJAB NATIONAL BANK(508568)
96 CHANDERI MP-48-002-064-001/69
(MITHAKHEDA) 		1748002064NRG24161020230341202 16/10/2023 Ganga bai banjara 1748002064WL016068 Ganga bai banjara 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 Gangabaibanjara PUNJAB NATIONAL BANK(508568)
97 CHANDERI MP-48-002-064-001/79
(MITHAKHEDA) 		1748002064NRG24161020230341203 16/10/2023 kishna banjara 1748002064WL016068 kishna banjara 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 kishnabanjara STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-064-002/216
(MITHAKHEDA) 		1748002064NRG24161020230341208 16/10/2023 bahudar 1748002064WL016068 bahudar 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 bahudar STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-064-002/389
(MITHAKHEDA) 		1748002064NRG24161020230341211 16/10/2023 Amandeep Sandhu 1748002064WL016068 Amandeep Sandhu 00415 SBIN0030080 221 221 Processed 09/11/2023 291268005 AmandeepSandhu STATE BANK OF INDIA(508548)
SubTotal 27183 27183
100 CHANDERI MP-48-002-064-001/228
(MITHAKHEDA) 		1748002064NRG24161020230341180 16/10/2023 shanti bai 1748002064WL016068 shanti bai 00415 SBIN0030084 221 221 Processed 09/11/2023 291268005 shantibai STATE BANK OF INDIA(508548)
101 CHANDERI MP-48-002-064-001/447
(MITHAKHEDA) 		1748002064NRG24161020230341194 16/10/2023 Pravesh bai yadav 1748002064WL016068 Pravesh bai yadav 00415 SBIN0030084 221 221 Processed 09/11/2023 291268005 Praveshbaiyadav STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-064-002/437
(MITHAKHEDA) 		1748002064NRG24161020230341213 16/10/2023 Rajit Yadav 1748002064WL016068 Rajit Yadav 00415 SBIN0030084 221 221 Processed 09/11/2023 291268005 RajitYadav STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-064-002/481
(MITHAKHEDA) 		1748002064NRG24161020230341216 16/10/2023 Arjun Singh Yadav 1748002064WL016068 Arjun Singh Yadav 00415 SBIN0030084 221 221 Processed 09/11/2023 291268005 ArjunSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
104 CHANDERI MP-48-002-027-002/122-D
(TARAI) 		1748002027NRG24151020230339721 16/10/2023 kirti 1748002027WL015980 kirti 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291268005 kirti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 CHANDERI MP-48-002-027-001/29
(TARAI) 		1748002027NRG24161020230340443 16/10/2023 RAMVALI 1748002027WL016019 RAMVALI 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291268005 RAMVALI ICICI BANK LTD(508534)
106 CHANDERI MP-48-002-027-001/33
(TARAI) 		1748002027NRG24161020230340446 16/10/2023 santosh 1748002027WL016019 santosh 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291268005 santosh ICICI BANK LTD(508534)
SubTotal 2652 2652
107 CHANDERI MP-48-002-027-002/347-C
(TARAI) 		1748002027NRG24151020230339738 16/10/2023 RANI BAI LODHI 1748002027WL015980 RANI BAI LODHI 00554 KKBK0005911 1326 1326 Processed 09/11/2023 291268005 RANIBAILODHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
108 CHANDERI MP-48-002-020-001/260
(RAMNAGAR) 		1748002020NRG24161020230340255 16/10/2023 SHAHBAZ KHAN 1748002020WL016008 SHAHBAZ KHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268005 SHAHBAZKHAN STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-020-001/62
(RAMNAGAR) 		1748002020NRG24161020230340271 16/10/2023 RIJAVAN KHAN 1748002020WL016008 RIJAVAN KHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268005 RIJAVANKHAN MADHYANCHAL GRAMIN BANK(607232)
110 CHANDERI MP-48-002-027-001/12
(TARAI) 		1748002027NRG24161020230340440 16/10/2023 VEER SINGH 1748002027WL016019 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 VEERSINGH ICICI BANK LTD(508534)
111 CHANDERI MP-48-002-027-001/341
(TARAI) 		1748002027NRG24161020230340447 16/10/2023 sapna 1748002027WL016019 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 sapna STATE BANK OF INDIA(508548)
112 CHANDERI MP-48-002-027-001/343
(TARAI) 		1748002027NRG24161020230340448 16/10/2023 mamta 1748002027WL016019 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 mamta CENTRAL BANK OF INDIA(607115)
113 CHANDERI MP-48-002-027-002/122-C
(TARAI) 		1748002027NRG24151020230339718 16/10/2023 makhan 1748002027WL015980 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 makhan STATE BANK OF INDIA(508548)
114 CHANDERI MP-48-002-027-002/251-B
(TARAI) 		1748002027NRG24151020230339727 16/10/2023 parbati 1748002027WL015980 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 parbati MADHYANCHAL GRAMIN BANK(607232)
115 CHANDERI MP-48-002-027-002/251-B
(TARAI) 		1748002027NRG24151020230339726 16/10/2023 ramkirish 1748002027WL015980 ramkirish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 ramkirish UNION BANK OF INDIA(508500)
116 CHANDERI MP-48-002-027-002/291
(TARAI) 		1748002027NRG24151020230339736 16/10/2023 sunita bai 1748002027WL015980 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 sunitabai STATE BANK OF INDIA(508548)
117 CHANDERI MP-48-002-027-002/291
(TARAI) 		1748002027NRG24151020230339735 16/10/2023 udaybhan singh 1748002027WL015980 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CHANDERI MP-48-002-027-002/349
(TARAI) 		1748002027NRG24151020230339740 16/10/2023 ganeshram 1748002027WL015980 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 ganeshram FINO PAYMENTS BANK LTD(608001)
119 CHANDERI MP-48-002-027-002/349
(TARAI) 		1748002027NRG24151020230339739 16/10/2023 ganeshram 1748002027WL015980 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268005 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDERI MP-48-002-029-003/525
(AMROD) 		1748002029NRG24161020230341380 16/10/2023 Durgesh 1748002029WL016077 Durgesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268005 Durgesh BANK OF BARODA(606985)
121 CHANDERI MP-48-002-064-001/402
(MITHAKHEDA) 		1748002064NRG24161020230341188 16/10/2023 Rajan Nayak 1748002064WL016068 Rajan Nayak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268005 RajanNayak MADHYANCHAL GRAMIN BANK(607232)
122 CHANDERI MP-48-002-064-001/405
(MITHAKHEDA) 		1748002064NRG24161020230341189 16/10/2023 Babu singh yadav 1748002064WL016068 Babu singh yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268005 Babusinghyadav STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-064-002/234
(MITHAKHEDA) 		1748002064NRG24161020230341209 16/10/2023 jitendra 1748002064WL016068 jitendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268005 jitendra MADHYANCHAL GRAMIN BANK(607232)
124 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24161020230341212 16/10/2023 krishnapal yadav 1748002064WL016068 krishnapal yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268005 krishnapalyadav MADHYANCHAL GRAMIN BANK(607232)
125 CHANDERI MP-48-002-064-002/474
(MITHAKHEDA) 		1748002064NRG24161020230341214 16/10/2023 rajpal singh 1748002064WL016068 rajpal singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268005 rajpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
126 CHANDERI MP-48-002-027-002/251-C
(TARAI) 		1748002027NRG24151020230339728 16/10/2023 devendra kumar narvariya 1748002027WL015980 devendra kumar narvariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268005 devendrakumarnarvariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 CHANDERI MP-48-002-020-001/114
(RAMNAGAR) 		1748002020NRG24161020230340251 16/10/2023 Amin khan 1748002020WL016008 Amin khan 00688 FINO0001446 663 663 Processed 09/11/2023 291268005 Aminkhan FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-027-002/135-A
(TARAI) 		1748002027NRG24161020230340459 16/10/2023 Ravind Ray 1748002027WL016019 Ravind Ray 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268005 RavindRay FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-027-002/251
(TARAI) 		1748002027NRG24151020230339725 16/10/2023 laxmi bai lodhi 1748002027WL015980 laxmi bai lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268005 laxmibailodhi FINO PAYMENTS BANK LTD(608001)
130 CHANDERI MP-48-002-027-002/251-C
(TARAI) 		1748002027NRG24151020230339729 16/10/2023 suman lodhi 1748002027WL015980 suman lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268005 sumanlodhi UNION BANK OF INDIA(508500)
SubTotal 4641 4641
131 CHANDERI MP-48-002-016-004/23-A
(DUNGASARA) 		1748002016NRG24161020230341155 16/10/2023 keerat aadivasi 1748002016WL016060 keerat aadivasi 00691 IPOS0000001 663 663 Processed 09/11/2023 291268005 keerataadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDERI MP-48-002-020-002/384
(RAMNAGAR) 		1748002020NRG24161020230340328 16/10/2023 dharmendr adiwasi 1748002020WL016012 dharmendr adiwasi 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291268005 dharmendradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_161023APB_FTO_320844 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 CHANDERI MP1748002_161023APB_FTO_320844 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 CHANDERI MP1748002_161023APB_FTO_320844 Bank of India BKID0009065 CHANDERI 10608
4 CHANDERI MP1748002_161023APB_FTO_320844 Canara Bank CNRB0004140 ASHOK NAGAR 6630
5 CHANDERI MP1748002_161023APB_FTO_320844 Canara Bank CNRB0004140 Ashoknagar 1326
6 CHANDERI MP1748002_161023APB_FTO_320844 Canara Bank CNRB0004731 Chanderi 2873
7 CHANDERI MP1748002_161023APB_FTO_320844 Central Bank Of India CBIN0284508 CHANDERI 2652
8 CHANDERI MP1748002_161023APB_FTO_320844 HDFC bank HDFC0001944 ASHOK NAGAR 2652
9 CHANDERI MP1748002_161023APB_FTO_320844 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
10 CHANDERI MP1748002_161023APB_FTO_320844 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
11 CHANDERI MP1748002_161023APB_FTO_320844 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 CHANDERI MP1748002_161023APB_FTO_320844 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
13 CHANDERI MP1748002_161023APB_FTO_320844 Punjab National Bank PUNB0985300 CHANDERI 8177
14 CHANDERI MP1748002_161023APB_FTO_320844 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 CHANDERI MP1748002_161023APB_FTO_320844 State Bank of India SBIN0010850 CHANDERI 1326
16 CHANDERI MP1748002_161023APB_FTO_320844 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 27183
17 CHANDERI MP1748002_161023APB_FTO_320844 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884
18 CHANDERI MP1748002_161023APB_FTO_320844 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
19 CHANDERI MP1748002_161023APB_FTO_320844 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
20 CHANDERI MP1748002_161023APB_FTO_320844 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
21 CHANDERI MP1748002_161023APB_FTO_320844 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2210
22 CHANDERI MP1748002_161023APB_FTO_320844 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 221
23 CHANDERI MP1748002_161023APB_FTO_320844 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 14586
24 CHANDERI MP1748002_161023APB_FTO_320844 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
25 CHANDERI MP1748002_161023APB_FTO_320844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 CHANDERI MP1748002_161023APB_FTO_320844 Fino Payments Bank Ltd FINO0001446 MP RO 4641
27 CHANDERI MP1748002_161023APB_FTO_320844 India Post Payments Bank IPOS0000001 Ashoknagar 3757

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