Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_070923APB_FTO_255299
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-48-002-031-001/208
(BHATOLI) 		1748002031NRG24070920230301374 07/09/2023 VINITA YADAV 1748002031WL013431 VINITA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 14/09/2023 178093409 VINITAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 CHANDERI MP-48-002-031-001/208
(BHATOLI) 		1748002031NRG24070920230301375 07/09/2023 VINITA YADAV 1748002031WL013431 VINITA YADAV 00045 BARB0ASHBHO 1326 1326 Processed 14/09/2023 178093409 VINITAYADAV BANK OF BARODA(606985)
3 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG24070920230301391 07/09/2023 RANI 1748002031WL013431 RANI 00045 BARB0ASHBHO 1326 1326 Processed 14/09/2023 178093409 RANI BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHANDERI MP-48-002-031-001/101
(BHATOLI) 		1748002031NRG24070920230301354 07/09/2023 maya bai kevat 1748002031WL013431 maya bai kevat 00048 BKID0008894 1326 1326 Processed 14/09/2023 178093409 mayabaikevat BANK OF INDIA(508505)
5 CHANDERI MP-48-002-031-001/146
(BHATOLI) 		1748002031NRG24070920230301365 07/09/2023 mukesh kushwah 1748002031WL013431 mukesh kushwah 00048 BKID0008894 1326 1326 Processed 14/09/2023 178093409 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-031-001/219
(BHATOLI) 		1748002031NRG24070920230301378 07/09/2023 ramrati bai 1748002031WL013431 ramrati bai 00048 BKID0008894 1326 1326 Processed 14/09/2023 178093409 ramratibai BANK OF INDIA(508505)
7 CHANDERI MP-48-002-031-001/27
(BHATOLI) 		1748002031NRG24070920230301395 07/09/2023 gulab bai 1748002031WL013431 gulab bai 00048 BKID0008894 1326 1326 Processed 14/09/2023 178093409 gulabbai BANK OF INDIA(508505)
SubTotal 5304 5304
8 CHANDERI MP-48-002-031-001/106
(BHATOLI) 		1748002031NRG24070920230301356 07/09/2023 sukhvati bai 1748002031WL013431 sukhvati bai 00048 BKID0009065 1326 1326 Processed 14/09/2023 178093409 sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 CHANDERI MP-48-002-031-001/224-D
(BHATOLI) 		1748002031NRG24070920230301380 07/09/2023 sunil dubey 1748002031WL013431 sunil dubey 00078 CNRB0004140 1326 1326 Processed 14/09/2023 178093409 sunildubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 CHANDERI MP-48-002-031-001/225
(BHATOLI) 		1748002031NRG24070920230301381 07/09/2023 pravendr yadav 1748002031WL013431 pravendr yadav 00089 CBIN0283380 1326 1326 Processed 14/09/2023 178093409 pravendryadav FINO PAYMENTS BANK LTD(608001)
11 CHANDERI MP-48-002-031-001/225
(BHATOLI) 		1748002031NRG24070920230301382 07/09/2023 pravendr yadav 1748002031WL013431 pravendr yadav 00089 CBIN0283380 1326 1326 Processed 14/09/2023 178093409 pravendryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 CHANDERI MP-48-002-031-001/225-A
(BHATOLI) 		1748002031NRG24070920230301383 07/09/2023 ANKESH YADAV 1748002031WL013431 ANKESH YADAV 00165 IBKL0001627 1326 1326 Processed 14/09/2023 178093409 ANKESHYADAV STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-031-001/242-C
(BHATOLI) 		1748002031NRG24070920230301394 07/09/2023 SANJU YADAV 1748002031WL013431 SANJU YADAV 00165 IBKL0001627 1326 1326 Processed 14/09/2023 178093409 SANJUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 CHANDERI MP-48-002-002-001/2
(REHATWAS) 		1748002002NRG24070920230301340 07/09/2023 bhamar singh 1748002002WL013430 bhamar singh 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178093409 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
15 CHANDERI MP-48-002-002-001/32
(REHATWAS) 		1748002002NRG24070920230301296 07/09/2023 ghasiram 1748002002WL013428 ghasiram 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178093409 ghasiram STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-031-001/1
(BHATOLI) 		1748002031NRG24070920230301353 07/09/2023 gudda 1748002031WL013431 gudda 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178093409 gudda FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-031-001/17
(BHATOLI) 		1748002031NRG24070920230301369 07/09/2023 bhaiyalal 1748002031WL013431 bhaiyalal 00168 ICIC0000538 1326 1326 Processed 14/09/2023 178093409 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
18 CHANDERI MP-48-002-002-001/1
(REHATWAS) 		1748002002NRG24070920230301335 07/09/2023 brajnarayan 1748002002WL013430 brajnarayan 00168 ICIC0001434 1326 1326 Processed 14/09/2023 178093409 brajnarayan ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-002-001/5
(REHATWAS) 		1748002002NRG24070920230301298 07/09/2023 lakhan singh 1748002002WL013428 lakhan singh 00168 ICIC0001434 1326 1326 Processed 14/09/2023 178093409 lakhansingh ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-002-001/63
(REHATWAS) 		1748002002NRG24070920230301308 07/09/2023 Pahvan 1748002002WL013428 Pahvan 00168 ICIC0001434 1326 1326 Processed 14/09/2023 178093409 Pahvan ICICI BANK LTD(508534)
SubTotal 3978 3978
21 CHANDERI MP-48-002-031-001/229
(BHATOLI) 		1748002031NRG24070920230301384 07/09/2023 sudama bai 1748002031WL013431 sudama bai 00354 PUNB0002700 1326 1326 Processed 14/09/2023 178093409 sudamabai PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-031-001/231
(BHATOLI) 		1748002031NRG24070920230301387 07/09/2023 sarupi bai 1748002031WL013431 sarupi bai 00354 PUNB0002700 1326 1326 Processed 14/09/2023 178093409 sarupibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 CHANDERI MP-48-002-002-001/60-A
(REHATWAS) 		1748002002NRG24070920230301303 07/09/2023 BRAJESH PARAJAPATI 1748002002WL013428 BRAJESH PARAJAPATI 00415 SBIN0005089 1326 1326 Processed 14/09/2023 178093409 BRAJESHPARAJAPATI UNION BANK OF INDIA(508500)
24 CHANDERI MP-48-002-031-001/146-A
(BHATOLI) 		1748002031NRG24070920230301366 07/09/2023 KIRPAN KUSHWAH 1748002031WL013431 KIRPAN KUSHWAH 00415 SBIN0005089 1326 1326 Processed 14/09/2023 178093409 KIRPANKUSHWAH FINO PAYMENTS BANK LTD(608001)
25 CHANDERI MP-48-002-031-001/234-C
(BHATOLI) 		1748002031NRG24070920230301389 07/09/2023 guddi 1748002031WL013431 guddi 00415 SBIN0005089 1326 1326 Processed 14/09/2023 178093409 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 CHANDERI MP-48-002-002-001/101-A
(REHATWAS) 		1748002002NRG24070920230301275 07/09/2023 Sanju 1748002002WL013428 Sanju 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 Sanju PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-002-001/110
(REHATWAS) 		1748002002NRG24070920230301337 07/09/2023 BHAGWATI BAI 1748002002WL013430 BHAGWATI BAI 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 BHAGWATIBAI STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-002-001/110
(REHATWAS) 		1748002002NRG24070920230301338 07/09/2023 KHUMAN SINGH 1748002002WL013430 KHUMAN SINGH 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 KHUMANSINGH STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-002-001/117
(REHATWAS) 		1748002002NRG24070920230301276 07/09/2023 MAN SINGH 1748002002WL013428 MAN SINGH 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 MANSINGH STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-002-001/118
(REHATWAS) 		1748002002NRG24070920230301279 07/09/2023 GEETA BAI 1748002002WL013428 GEETA BAI 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 GEETABAI STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-002-001/118
(REHATWAS) 		1748002002NRG24070920230301278 07/09/2023 MEHARBAN SINGH RAJAK 1748002002WL013428 MEHARBAN SINGH RAJAK 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 MEHARBANSINGHRAJAK STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-002-001/12
(REHATWAS) 		1748002002NRG24070920230301280 07/09/2023 deshraj singh 1748002002WL013428 deshraj singh 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 deshrajsingh ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-002-001/189
(REHATWAS) 		1748002002NRG24070920230301284 07/09/2023 Mohar lal 1748002002WL013428 Mohar lal 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 Moharlal STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-002-001/23
(REHATWAS) 		1748002002NRG24070920230301285 07/09/2023 Genda bai ahirwar 1748002002WL013428 Genda bai ahirwar 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 Gendabaiahirwar STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG24070920230301286 07/09/2023 AMOL SINGH AHIRWAR 1748002002WL013428 AMOL SINGH AHIRWAR 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 AMOLSINGHAHIRWAR STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG24070920230301287 07/09/2023 VINITA BAI 1748002002WL013428 VINITA BAI 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 VINITABAI STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG24070920230301291 07/09/2023 guddi bai 1748002002WL013428 guddi bai 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 guddibai STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG24070920230301290 07/09/2023 rambabu 1748002002WL013428 rambabu 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 rambabu STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-002-001/26
(REHATWAS) 		1748002002NRG24070920230301293 07/09/2023 BUNDEL 1748002002WL013428 BUNDEL 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 BUNDEL STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-002-001/57
(REHATWAS) 		1748002002NRG24070920230301301 07/09/2023 dileep singh 1748002002WL013428 dileep singh 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 dileepsingh ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-002-001/62
(REHATWAS) 		1748002002NRG24070920230301305 07/09/2023 suresh kumar 1748002002WL013428 suresh kumar 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 sureshkumar STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-002-001/63
(REHATWAS) 		1748002002NRG24070920230301309 07/09/2023 Sonam kevat 1748002002WL013428 Sonam kevat 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 Sonamkevat STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG24070920230301311 07/09/2023 Kallo 1748002002WL013428 Kallo 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 Kallo STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-003-001/72
(MUDRAKALAN) 		1748002003NRG24070920230301274 07/09/2023 roop singh 1748002003WL013427 roop singh 00415 SBIN0030325 1326 1326 Processed 14/09/2023 178093409 roopsingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
45 CHANDERI MP-48-002-031-001/193-A
(BHATOLI) 		1748002031NRG24070920230301372 07/09/2023 HARIOM LODHI 1748002031WL013431 HARIOM LODHI 00462 UCBA0002360 1326 1326 Processed 14/09/2023 178093409 HARIOMLODHI CANARA BANK(508532)
46 CHANDERI MP-48-002-031-001/193-A
(BHATOLI) 		1748002031NRG24070920230301373 07/09/2023 SONAM LODHI 1748002031WL013431 SONAM LODHI 00462 UCBA0002360 1326 1326 Processed 14/09/2023 178093409 SONAMLODHI PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG24070920230301390 07/09/2023 abhishek yadav 1748002031WL013431 abhishek yadav 00462 UCBA0002360 1326 1326 Processed 14/09/2023 178093409 abhishekyadav UCO BANK(607066)
SubTotal 3978 3978
48 CHANDERI MP-48-002-002-001/117
(REHATWAS) 		1748002002NRG24070920230301277 07/09/2023 GUDDI BAI 1748002002WL013428 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 GUDDIBAI UNION BANK OF INDIA(508500)
49 CHANDERI MP-48-002-002-001/23-B
(REHATWAS) 		1748002002NRG24070920230301289 07/09/2023 BRAJESH BAI 1748002002WL013428 BRAJESH BAI 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 BRAJESHBAI UNION BANK OF INDIA(508500)
50 CHANDERI MP-48-002-002-001/23-B
(REHATWAS) 		1748002002NRG24070920230301288 07/09/2023 PARMAL AHIRWAR 1748002002WL013428 PARMAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 PARMALAHIRWAR UNION BANK OF INDIA(508500)
51 CHANDERI MP-48-002-002-001/45-A
(REHATWAS) 		1748002002NRG24070920230301297 07/09/2023 RANJIT PRAJAPATI 1748002002WL013428 RANJIT PRAJAPATI 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 RANJITPRAJAPATI UNION BANK OF INDIA(508500)
52 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG24070920230301306 07/09/2023 GOVIND KEVAT 1748002002WL013428 GOVIND KEVAT 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 GOVINDKEVAT UNION BANK OF INDIA(508500)
53 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG24070920230301307 07/09/2023 PUNAM BAI 1748002002WL013428 PUNAM BAI 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 PUNAMBAI UNION BANK OF INDIA(508500)
54 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG24070920230301310 07/09/2023 Mulayam 1748002002WL013428 Mulayam 00468 UBIN0542555 1326 1326 Processed 14/09/2023 178093409 Mulayam UNION BANK OF INDIA(508500)
SubTotal 9282 9282
55 CHANDERI MP-48-002-002-001/101-B
(REHATWAS) 		1748002002NRG24070920230301336 07/09/2023 Raju Ahirwar 1748002002WL013430 Raju Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 RajuAhirwar STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG24070920230301281 07/09/2023 DESHRAJ KUSHWAH 1748002002WL013428 DESHRAJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 DESHRAJKUSHWAH STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG24070920230301282 07/09/2023 pan bai 1748002002WL013428 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 panbai STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-002-001/25-A
(REHATWAS) 		1748002002NRG24070920230301292 07/09/2023 BRAJESH KUSHWAH 1748002002WL013428 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
59 CHANDERI MP-48-002-002-001/3
(REHATWAS) 		1748002002NRG24070920230301341 07/09/2023 SUNEEL 1748002002WL013430 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 SUNEEL STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-002-001/3-C
(REHATWAS) 		1748002002NRG24070920230301294 07/09/2023 SONU KEWAT 1748002002WL013428 SONU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 SONUKEWAT STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-002-001/3-D
(REHATWAS) 		1748002002NRG24070920230301295 07/09/2023 CHAKRESH KEWAT 1748002002WL013428 CHAKRESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 CHAKRESHKEWAT STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-002-001/5-A
(REHATWAS) 		1748002002NRG24070920230301299 07/09/2023 Rahul ahirwar 1748002002WL013428 Rahul ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 Rahulahirwar STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-002-001/57-A
(REHATWAS) 		1748002002NRG24070920230301302 07/09/2023 BHOORI 1748002002WL013428 BHOORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 BHOORI UNION BANK OF INDIA(508500)
64 CHANDERI MP-48-002-002-001/61-B
(REHATWAS) 		1748002002NRG24070920230301304 07/09/2023 CHHUTTAN KUSHWAH 1748002002WL013428 CHHUTTAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 CHHUTTANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
65 CHANDERI MP-48-002-026-003/51-B
(MOHARI) 		1748002026NRG24070920230301398 07/09/2023 Neetesh Yadav 1748002026WL013432 Neetesh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178093409 NeeteshYadav MADHYANCHAL GRAMIN BANK(607232)
66 CHANDERI MP-48-002-026-003/51-B
(MOHARI) 		1748002026NRG24070920230301397 07/09/2023 Praduman Yadav 1748002026WL013432 Praduman Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178093409 PradumanYadav STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-031-001/132
(BHATOLI) 		1748002031NRG24070920230301361 07/09/2023 RAMGOPAL LODHI 1748002031WL013431 RAMGOPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 RAMGOPALLODHI FINO PAYMENTS BANK LTD(608001)
68 CHANDERI MP-48-002-031-001/140
(BHATOLI) 		1748002031NRG24070920230301362 07/09/2023 INDRABHAN SINGH YADAV 1748002031WL013431 INDRABHAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 INDRABHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
69 CHANDERI MP-48-002-031-001/140-A
(BHATOLI) 		1748002031NRG24070920230301363 07/09/2023 INDRAJEET YADAV 1748002031WL013431 INDRAJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 INDRAJEETYADAV BANK OF INDIA(508505)
70 CHANDERI MP-48-002-031-001/144
(BHATOLI) 		1748002031NRG24070920230301364 07/09/2023 pran singh kushwah 1748002031WL013431 pran singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 pransinghkushwah FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-031-001/146-B
(BHATOLI) 		1748002031NRG24070920230301367 07/09/2023 ASHOK KUSHWAH 1748002031WL013431 ASHOK KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG24070920230301371 07/09/2023 amar singh 1748002031WL013431 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANDERI MP-48-002-031-001/211-D
(BHATOLI) 		1748002031NRG24070920230301377 07/09/2023 ful singh 1748002031WL013431 ful singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 fulsingh FINO PAYMENTS BANK LTD(608001)
74 CHANDERI MP-48-002-031-001/219
(BHATOLI) 		1748002031NRG24070920230301379 07/09/2023 BRAJESH LODHI 1748002031WL013431 BRAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 BRAJESHLODHI BANK OF INDIA(508505)
75 CHANDERI MP-48-002-031-001/230
(BHATOLI) 		1748002031NRG24070920230301386 07/09/2023 kamlesh yadav 1748002031WL013431 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 kamleshyadav BANK OF INDIA(508505)
76 CHANDERI MP-48-002-031-001/230
(BHATOLI) 		1748002031NRG24070920230301385 07/09/2023 KRISHNAPAL YADAV 1748002031WL013431 KRISHNAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 KRISHNAPALYADAV STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-031-001/231-A
(BHATOLI) 		1748002031NRG24070920230301388 07/09/2023 BALVIR YADAV 1748002031WL013431 BALVIR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 BALVIRYADAV STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-031-001/242-B
(BHATOLI) 		1748002031NRG24070920230301392 07/09/2023 anantkuamr yadav 1748002031WL013431 anantkuamr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 anantkuamryadav CANARA BANK(508532)
79 CHANDERI MP-48-002-031-001/242-B
(BHATOLI) 		1748002031NRG24070920230301393 07/09/2023 anantkumar yadav 1748002031WL013431 anantkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178093409 anantkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
80 CHANDERI MP-48-002-026-003/51
(MOHARI) 		1748002026NRG24070920230301396 07/09/2023 indar singh 1748002026WL013432 indar singh 00688 FINO0001446 2652 2652 Processed 14/09/2023 178093409 indarsingh FINO PAYMENTS BANK LTD(608001)
81 CHANDERI MP-48-002-031-001/106
(BHATOLI) 		1748002031NRG24070920230301355 07/09/2023 lalaram 1748002031WL013431 lalaram 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093409 lalaram BANK OF INDIA(508505)
82 CHANDERI MP-48-002-031-001/106-A
(BHATOLI) 		1748002031NRG24070920230301358 07/09/2023 BHAVNA YADAV 1748002031WL013431 BHAVNA YADAV 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093409 BHAVNAYADAV BANK OF INDIA(508505)
83 CHANDERI MP-48-002-031-001/106-A
(BHATOLI) 		1748002031NRG24070920230301357 07/09/2023 vijay kumar 1748002031WL013431 vijay kumar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093409 vijaykumar UNION BANK OF INDIA(508500)
84 CHANDERI MP-48-002-031-001/116-D
(BHATOLI) 		1748002031NRG24070920230301359 07/09/2023 JANKI LAL KUSHWAH 1748002031WL013431 JANKI LAL KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093409 JANKILALKUSHWAH BANK OF INDIA(508505)
85 CHANDERI MP-48-002-031-001/159-C
(BHATOLI) 		1748002031NRG24070920230301368 07/09/2023 rambabu 1748002031WL013431 rambabu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178093409 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
86 CHANDERI MP-48-002-003-001/241
(MUDRAKALAN) 		1748002003NRG24070920230301273 07/09/2023 Kiran Bai Dhakad 1748002003WL013427 Kiran Bai Dhakad 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178093409 KiranBaiDhakad ICICI BANK LTD(508534)
87 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG24070920230301370 07/09/2023 reena bai yadav 1748002031WL013431 reena bai yadav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178093409 reenabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_070923APB_FTO_255299 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 CHANDERI MP1748002_070923APB_FTO_255299 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 CHANDERI MP1748002_070923APB_FTO_255299 Bank of India BKID0009065 CHANDERI 1326
4 CHANDERI MP1748002_070923APB_FTO_255299 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 CHANDERI MP1748002_070923APB_FTO_255299 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 CHANDERI MP1748002_070923APB_FTO_255299 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
7 CHANDERI MP1748002_070923APB_FTO_255299 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
8 CHANDERI MP1748002_070923APB_FTO_255299 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
9 CHANDERI MP1748002_070923APB_FTO_255299 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 CHANDERI MP1748002_070923APB_FTO_255299 State Bank of India SBIN0005089 ASHOK NAGAR 3978
11 CHANDERI MP1748002_070923APB_FTO_255299 State Bank of India SBIN0030325 REHATWAS 25194
12 CHANDERI MP1748002_070923APB_FTO_255299 UCO Bank UCBA0002360 ASHOK NAGAR 3978
13 CHANDERI MP1748002_070923APB_FTO_255299 Union Bank of India UBIN0542555 PIPRAI 9282
14 CHANDERI MP1748002_070923APB_FTO_255299 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 17238
15 CHANDERI MP1748002_070923APB_FTO_255299 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13260
16 CHANDERI MP1748002_070923APB_FTO_255299 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 5304
17 CHANDERI MP1748002_070923APB_FTO_255299 Fino Payments Bank Ltd FINO0001446 MP RO 9282
18 CHANDERI MP1748002_070923APB_FTO_255299 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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