Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_130623APB_FTO_89456
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-48-002-015-002/489
(NAWNI) 		1748002015NRG24100620230117855 13/06/2023 Ajab singh 1748002015WL005256 Ajab singh 00048 BKID0009065 1326 1326 Processed 17/06/2023 394200393 Ajabsingh PUNJAB & SIND BANK(607087)
2 CHANDERI MP-48-002-015-002/97-A
(NAWNI) 		1748002015NRG24100620230117887 13/06/2023 Rajaram Singh Lodhi 1748002015WL005256 Rajaram Singh Lodhi 00048 BKID0009065 1326 1326 Processed 17/06/2023 394200393 RajaramSinghLodhi BANK OF INDIA(508505)
3 CHANDERI MP-48-002-035-001/56
(PIPROD) 		1748002035NRG24100620230117498 13/06/2023 priti 1748002035WL005237 priti 00048 BKID0009065 1326 1326 Processed 17/06/2023 394200393 priti BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG24100620230117865 13/06/2023 Jagat Singh Lodhi 1748002015WL005256 Jagat Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 JagatSinghLodhi ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-015-002/80-D
(NAWNI) 		1748002015NRG24100620230117866 13/06/2023 Sardar Singh Lodhi 1748002015WL005256 Sardar Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 SardarSinghLodhi ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-015-002/81-C
(NAWNI) 		1748002015NRG24100620230117867 13/06/2023 Kripal Singh Lodhi 1748002015WL005256 Kripal Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 KripalSinghLodhi BANK OF INDIA(508505)
7 CHANDERI MP-48-002-015-002/82-A
(NAWNI) 		1748002015NRG24100620230117868 13/06/2023 Lalaram Barar 1748002015WL005256 Lalaram Barar 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 LalaramBarar PUNJAB & SIND BANK(607087)
8 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG24100620230117869 13/06/2023 BabuSingh Yadav 1748002015WL005256 BabuSingh Yadav 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 BabuSinghYadav PUNJAB & SIND BANK(607087)
9 CHANDERI MP-48-002-015-002/82-C
(NAWNI) 		1748002015NRG24100620230117870 13/06/2023 Laxmi 1748002015WL005256 Laxmi 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 Laxmi BANK OF INDIA(508505)
10 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG24100620230117871 13/06/2023 Tarachand Sahu 1748002015WL005256 Tarachand Sahu 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 TarachandSahu ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-015-002/83-C
(NAWNI) 		1748002015NRG24100620230117872 13/06/2023 Sonu Ojha 1748002015WL005256 Sonu Ojha 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 SonuOjha BANK OF INDIA(508505)
12 CHANDERI MP-48-002-015-002/83-D
(NAWNI) 		1748002015NRG24100620230117873 13/06/2023 Rakesh Sahu 1748002015WL005256 Rakesh Sahu 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 RakeshSahu CENTRAL BANK OF INDIA(607115)
13 CHANDERI MP-48-002-015-002/84-A
(NAWNI) 		1748002015NRG24100620230117874 13/06/2023 Dharm Singh Yadav 1748002015WL005256 Dharm Singh Yadav 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 DharmSinghYadav STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG24100620230117875 13/06/2023 Fundi Lal 1748002015WL005256 Fundi Lal 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 FundiLal CENTRAL BANK OF INDIA(607115)
15 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG24100620230117876 13/06/2023 Vishram Ojha 1748002015WL005256 Vishram Ojha 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 VishramOjha CENTRAL BANK OF INDIA(607115)
16 CHANDERI MP-48-002-015-002/86-C
(NAWNI) 		1748002015NRG24100620230117877 13/06/2023 Ranjeet Yadav 1748002015WL005256 Ranjeet Yadav 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 RanjeetYadav BANK OF INDIA(508505)
17 CHANDERI MP-48-002-015-002/86-D
(NAWNI) 		1748002015NRG24100620230117878 13/06/2023 Radha Kishan Vishvkarma 1748002015WL005256 Radha Kishan Vishvkarma 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 RadhaKishanVishvkarma STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG24100620230117879 13/06/2023 Dinesh Lodhi 1748002015WL005256 Dinesh Lodhi 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 DineshLodhi BANK OF INDIA(508505)
19 CHANDERI MP-48-002-015-002/87-C
(NAWNI) 		1748002015NRG24100620230117880 13/06/2023 Hargovind Lodhi 1748002015WL005256 Hargovind Lodhi 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 HargovindLodhi ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG24100620230117881 13/06/2023 Aasaram Sahu 1748002015WL005256 Aasaram Sahu 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 AasaramSahu ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-015-002/88-C
(NAWNI) 		1748002015NRG24100620230117882 13/06/2023 Kallukushwah 1748002015WL005256 Kallukushwah 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 Kallukushwah PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-015-002/89-B
(NAWNI) 		1748002015NRG24100620230117883 13/06/2023 Mangeelal Vishvkarma 1748002015WL005256 Mangeelal Vishvkarma 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 MangeelalVishvkarma STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-015-002/89-C
(NAWNI) 		1748002015NRG24100620230117884 13/06/2023 Natthu Rajak 1748002015WL005256 Natthu Rajak 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 NatthuRajak STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-015-002/90-A
(NAWNI) 		1748002015NRG24100620230117885 13/06/2023 Brajbhan Sinngh Chauhan 1748002015WL005256 Brajbhan Sinngh Chauhan 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 BrajbhanSinnghChauhan CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-015-002/90-B
(NAWNI) 		1748002015NRG24100620230117886 13/06/2023 Vetee Bai Rajak 1748002015WL005256 Vetee Bai Rajak 00089 CBIN0284508 1326 1326 Processed 17/06/2023 394200393 VeteeBaiRajak BANK OF INDIA(508505)
SubTotal 29172 29172
26 CHANDERI MP-48-002-002-001/9
(REHATWAS) 		1748002002NRG24100620230117801 13/06/2023 lalliram 1748002002WL005245 lalliram 00168 ICIC0000538 2652 2652 Processed 17/06/2023 394200393 lalliram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 CHANDERI MP-48-002-029-003/465
(AMROD) 		1748002029NRG24120620230120742 13/06/2023 Prashan Bai 1748002029WL005360 Prashan Bai 00176 IDIB000A206 2652 2652 Processed 17/06/2023 394200393 PrashanBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24100620230117853 13/06/2023 bhagirath 1748002015WL005256 bhagirath 00349 PSIB0000644 1326 1326 Processed 17/06/2023 394200393 bhagirath ICICI BANK LTD(508534)
SubTotal 1326 1326
29 CHANDERI MP-48-002-011-002/264-B
(BANKALPUR) 		1748002011NRG24090620230113828 13/06/2023 ashok kumaqr 1748002011WL005088 ashok kumaqr 00354 PUNB0312700 2652 2652 Processed 17/06/2023 394200393 ashokkumaqr CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24100620230117848 13/06/2023 Ramgopal Lodhi 1748002015WL005256 Ramgopal Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 RamgopalLodhi ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG24100620230117849 13/06/2023 Saroj Bai Lodhi 1748002015WL005256 Saroj Bai Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
32 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24100620230117851 13/06/2023 Ahilya Kumari Lodhi 1748002015WL005256 Ahilya Kumari Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 AhilyaKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24100620230117850 13/06/2023 Surendra Lodhi 1748002015WL005256 Surendra Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 SurendraLodhi PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24100620230117852 13/06/2023 Mahendra Lodhi 1748002015WL005256 Mahendra Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 MahendraLodhi BANK OF INDIA(508505)
35 CHANDERI MP-48-002-015-002/68-B
(NAWNI) 		1748002015NRG24100620230117857 13/06/2023 Rajesh Prajapati 1748002015WL005256 Rajesh Prajapati 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 RajeshPrajapati BANK OF INDIA(508505)
36 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG24100620230117858 13/06/2023 Kashiram Sahu 1748002015WL005256 Kashiram Sahu 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 KashiramSahu PUNJAB & SIND BANK(607087)
37 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG24100620230117859 13/06/2023 Shyam mishra 1748002015WL005256 Shyam mishra 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 Shyammishra PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG24100620230117860 13/06/2023 Hariom Sahu 1748002015WL005256 Hariom Sahu 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDERI MP-48-002-015-002/73-A
(NAWNI) 		1748002015NRG24100620230117861 13/06/2023 Surendra 1748002015WL005256 Surendra 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 Surendra BANK OF INDIA(508505)
40 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24100620230117862 13/06/2023 Chandan Singh Yadav 1748002015WL005256 Chandan Singh Yadav 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 ChandanSinghYadav ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG24100620230117863 13/06/2023 Anek Singh LOdhi 1748002015WL005256 Anek Singh LOdhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG24100620230117864 13/06/2023 Sanjeev Ahirvar 1748002015WL005256 Sanjeev Ahirvar 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-015-002/97-A
(NAWNI) 		1748002015NRG24100620230117888 13/06/2023 Sukan Bai 1748002015WL005256 Sukan Bai 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 SukanBai PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-015-002/97-B
(NAWNI) 		1748002015NRG24100620230117889 13/06/2023 Deepak Narvriya 1748002015WL005256 Deepak Narvriya 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 DeepakNarvriya PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-015-002/97-D
(NAWNI) 		1748002015NRG24100620230117891 13/06/2023 Neha Lodhi 1748002015WL005256 Neha Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 NehaLodhi STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-015-002/97-D
(NAWNI) 		1748002015NRG24100620230117890 13/06/2023 Pirkas Singh Lodhi 1748002015WL005256 Pirkas Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 PirkasSinghLodhi BANK OF INDIA(508505)
47 CHANDERI MP-48-002-015-002/99-C
(NAWNI) 		1748002015NRG24100620230117894 13/06/2023 Rajendra Yadav 1748002015WL005256 Rajendra Yadav 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 RajendraYadav FINO PAYMENTS BANK LTD(608001)
48 CHANDERI MP-48-002-015-002/99-D
(NAWNI) 		1748002015NRG24100620230117896 13/06/2023 Kala Bai Luhar 1748002015WL005256 Kala Bai Luhar 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 KalaBaiLuhar BANK OF INDIA(508505)
49 CHANDERI MP-48-002-015-002/99-D
(NAWNI) 		1748002015NRG24100620230117895 13/06/2023 Kallu Luhar 1748002015WL005256 Kallu Luhar 00354 PUNB0985300 1326 1326 Processed 17/06/2023 394200393 KalluLuhar PUNJAB & SIND BANK(607087)
SubTotal 26520 26520
50 CHANDERI MP-48-002-035-001/123
(PIPROD) 		1748002035NRG24100620230117484 13/06/2023 roshan adiwasi 1748002035WL005237 roshan adiwasi 00415 SBIN0030080 1326 1326 Processed 17/06/2023 394200393 roshanadiwasi STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24100620230117495 13/06/2023 Puna bai 1748002035WL005237 Puna bai 00415 SBIN0030080 1326 1326 Processed 17/06/2023 394200393 Punabai STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24100620230117494 13/06/2023 RAJKUMAR 1748002035WL005237 RAJKUMAR 00415 SBIN0030080 1326 1326 Processed 17/06/2023 394200393 RAJKUMAR ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-035-001/40
(PIPROD) 		1748002035NRG24100620230117497 13/06/2023 Magan Adiwasi 1748002035WL005237 Magan Adiwasi 00415 SBIN0030080 1326 1326 Processed 17/06/2023 394200393 MaganAdiwasi ICICI BANK LTD(508534)
SubTotal 5304 5304
54 CHANDERI MP-48-002-002-001/62-A
(REHATWAS) 		1748002002NRG24100620230117798 13/06/2023 ANAND KEVAT 1748002002WL005245 ANAND KEVAT 00415 SBIN0030325 2652 2652 Processed 17/06/2023 394200393 ANANDKEVAT ICICI BANK LTD(508534)
55 CHANDERI MP-48-002-002-001/89-A
(REHATWAS) 		1748002002NRG24100620230117805 13/06/2023 BALO BAI 1748002002WL005246 BALO BAI 00415 SBIN0030325 2652 2652 Processed 17/06/2023 394200393 BALOBAI STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-002-003/123-B
(REHATWAS) 		1748002002NRG24100620230117806 13/06/2023 Bhagvan singh 1748002002WL005246 Bhagvan singh 00415 SBIN0030325 2652 2652 Processed 17/06/2023 394200393 Bhagvansingh STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-002-003/18
(REHATWAS) 		1748002002NRG24100620230117803 13/06/2023 Arvindra 1748002002WL005245 Arvindra 00415 SBIN0030325 2652 2652 Processed 17/06/2023 394200393 Arvindra HDFC BANK LTD(607152)
58 CHANDERI MP-48-002-002-003/23
(REHATWAS) 		1748002002NRG24100620230117807 13/06/2023 Meva bai 1748002002WL005246 Meva bai 00415 SBIN0030325 2652 2652 Rejected 17/06/2023 394200393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHANDERI MP-48-002-002-003/83-B
(REHATWAS) 		1748002002NRG24100620230117804 13/06/2023 VINN WAI AHIRWAR 1748002002WL005245 VINN WAI AHIRWAR 00415 SBIN0030325 2652 2652 Processed 17/06/2023 394200393 VINNWAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
60 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG24100620230117799 13/06/2023 GOVIND KEVAT 1748002002WL005245 GOVIND KEVAT 00468 UBIN0542555 2652 2652 Processed 17/06/2023 394200393 GOVINDKEVAT UNION BANK OF INDIA(508500)
61 CHANDERI MP-48-002-026-002/92
(MOHARI) 		1748002026NRG24130620230126406 13/06/2023 Somsingh 1748002026WL005584 Somsingh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 394200393 Somsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
62 CHANDERI MP-48-002-002-001/9
(REHATWAS) 		1748002002NRG24100620230117802 13/06/2023 KAMLESH BAI 1748002002WL005245 KAMLESH BAI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 KAMLESHBAI STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-026-001/40
(MOHARI) 		1748002026NRG24130620230126300 13/06/2023 Jagat 1748002026WL005584 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200393 Jagat STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-026-001/40
(MOHARI) 		1748002026NRG24130620230126301 13/06/2023 seems pal 1748002026WL005584 seems pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200393 seemspal STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-029-003/164
(AMROD) 		1748002029NRG24120620230120730 13/06/2023 Khuman Singh 1748002029WL005358 Khuman Singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 KhumanSingh STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-029-003/178
(AMROD) 		1748002029NRG24120620230120725 13/06/2023 Radhesyam 1748002029WL005357 Radhesyam 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Radhesyam FINO PAYMENTS BANK LTD(608001)
67 CHANDERI MP-48-002-029-003/191
(AMROD) 		1748002029NRG24120620230120735 13/06/2023 Paban kumar 1748002029WL005359 Paban kumar 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Pabankumar BANK OF INDIA(508505)
68 CHANDERI MP-48-002-029-003/213
(AMROD) 		1748002029NRG24120620230120745 13/06/2023 munni bai 1748002029WL005361 munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 munnibai STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-029-003/217
(AMROD) 		1748002029NRG24120620230120726 13/06/2023 Chotu yadav 1748002029WL005357 Chotu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Chotuyadav STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-029-003/431
(AMROD) 		1748002029NRG24120620230120731 13/06/2023 Jahendra singh 1748002029WL005358 Jahendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Jahendrasingh STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-029-003/433
(AMROD) 		1748002029NRG24120620230120732 13/06/2023 jitendra 1748002029WL005358 jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 jitendra BANK OF INDIA(508505)
72 CHANDERI MP-48-002-029-003/434
(AMROD) 		1748002029NRG24120620230120733 13/06/2023 indrabhan singh 1748002029WL005358 indrabhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 indrabhansingh STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-029-003/438
(AMROD) 		1748002029NRG24120620230120734 13/06/2023 chanchal singh 1748002029WL005358 chanchal singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 chanchalsingh CANARA BANK(508532)
74 CHANDERI MP-48-002-029-003/439
(AMROD) 		1748002029NRG24120620230120750 13/06/2023 gangaram chidar 1748002029WL005362 gangaram chidar 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 gangaramchidar STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-029-003/440
(AMROD) 		1748002029NRG24120620230120751 13/06/2023 Ramkrashan chidar 1748002029WL005362 Ramkrashan chidar 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Ramkrashanchidar STATE BANK OF INDIA(508548)
76 CHANDERI MP-48-002-029-003/444
(AMROD) 		1748002029NRG24120620230120736 13/06/2023 khalak singh 1748002029WL005359 khalak singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 khalaksingh STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-029-003/445
(AMROD) 		1748002029NRG24120620230120579 13/06/2023 hari singh 1748002029WL005353 hari singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 harisingh STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-029-003/451
(AMROD) 		1748002029NRG24120620230120737 13/06/2023 rampal singh 1748002029WL005359 rampal singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 rampalsingh BANK OF INDIA(508505)
79 CHANDERI MP-48-002-029-003/455
(AMROD) 		1748002029NRG24120620230120738 13/06/2023 krpan singh 1748002029WL005359 krpan singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 krpansingh STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-029-003/461
(AMROD) 		1748002029NRG24120620230120739 13/06/2023 kanhaaram 1748002029WL005359 kanhaaram 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 kanhaaram STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-029-003/463
(AMROD) 		1748002029NRG24120620230120741 13/06/2023 rakesh bai 1748002029WL005360 rakesh bai 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 rakeshbai STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-029-003/467
(AMROD) 		1748002029NRG24120620230120746 13/06/2023 ajaypal singh 1748002029WL005361 ajaypal singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 ajaypalsingh PUNJAB NATIONAL BANK(508568)
83 CHANDERI MP-48-002-029-003/471
(AMROD) 		1748002029NRG24120620230120747 13/06/2023 ramraja singh 1748002029WL005361 ramraja singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 ramrajasingh STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-029-003/482
(AMROD) 		1748002029NRG24120620230120748 13/06/2023 lalliram singh 1748002029WL005361 lalliram singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 lalliramsingh STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-029-003/483
(AMROD) 		1748002029NRG24120620230120728 13/06/2023 jitendra singh 1748002029WL005357 jitendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 jitendrasingh PUNJAB NATIONAL BANK(508568)
86 CHANDERI MP-48-002-029-003/484
(AMROD) 		1748002029NRG24120620230120749 13/06/2023 laxmi bai 1748002029WL005361 laxmi bai 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 laxmibai PUNJAB NATIONAL BANK(508568)
87 CHANDERI MP-48-002-029-003/525
(AMROD) 		1748002029NRG24120620230120729 13/06/2023 Durgesh 1748002029WL005357 Durgesh 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Durgesh BANK OF BARODA(606985)
88 CHANDERI MP-48-002-029-003/532
(AMROD) 		1748002029NRG24120620230120744 13/06/2023 Rashmi 1748002029WL005360 Rashmi 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394200393 Rashmi BANK OF INDIA(508505)
SubTotal 68952 68952
89 CHANDERI MP-48-002-026-002/108-B
(MOHARI) 		1748002026NRG24130620230126308 13/06/2023 Sikandar 1748002026WL005584 Sikandar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 Sikandar FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24130620230126324 13/06/2023 Pappu 1748002026WL005584 Pappu 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 Pappu FINO PAYMENTS BANK LTD(608001)
91 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24130620230126325 13/06/2023 Savita Bai 1748002026WL005584 Savita Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 SavitaBai FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-026-002/126-C
(MOHARI) 		1748002026NRG24130620230126326 13/06/2023 Ranjna Lodhi 1748002026WL005584 Ranjna Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 RanjnaLodhi FINO PAYMENTS BANK LTD(608001)
93 CHANDERI MP-48-002-026-002/126-D
(MOHARI) 		1748002026NRG24130620230126327 13/06/2023 Chhotu 1748002026WL005584 Chhotu 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 Chhotu FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24130620230126353 13/06/2023 brijnandan singh 1748002026WL005584 brijnandan singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 brijnandansingh FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24130620230126354 13/06/2023 shobha bai 1748002026WL005584 shobha bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 shobhabai FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-026-002/151-C
(MOHARI) 		1748002026NRG24130620230126355 13/06/2023 Sapna Lodhi 1748002026WL005584 Sapna Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-026-002/151-D
(MOHARI) 		1748002026NRG24130620230126356 13/06/2023 Pushpa Lodhi 1748002026WL005584 Pushpa Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG24130620230126357 13/06/2023 Vishal Singh Lodhi 1748002026WL005584 Vishal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-026-002/163-A
(MOHARI) 		1748002026NRG24130620230126358 13/06/2023 abhishek 1748002026WL005584 abhishek 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 abhishek FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-026-002/5-A
(MOHARI) 		1748002026NRG24130620230126375 13/06/2023 Kamlesh bai 1748002026WL005584 Kamlesh bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 Kamleshbai FINO PAYMENTS BANK LTD(608001)
101 CHANDERI MP-48-002-026-002/5-A
(MOHARI) 		1748002026NRG24130620230126374 13/06/2023 Mahendra 1748002026WL005584 Mahendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 Mahendra FINO PAYMENTS BANK LTD(608001)
102 CHANDERI MP-48-002-026-002/55-A
(MOHARI) 		1748002026NRG24130620230126377 13/06/2023 Pravesh Bai 1748002026WL005584 Pravesh Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 PraveshBai FINO PAYMENTS BANK LTD(608001)
103 CHANDERI MP-48-002-026-002/67-B
(MOHARI) 		1748002026NRG24130620230126389 13/06/2023 Chandresh Bai Ahirwar 1748002026WL005584 Chandresh Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200393 ChandreshBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
104 CHANDERI MP-48-002-026-002/101
(MOHARI) 		1748002026NRG24130620230126304 13/06/2023 vijendar 1748002026WL005584 vijendar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 vijendar FINO PAYMENTS BANK LTD(608001)
105 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG24130620230126306 13/06/2023 Savitri bai 1748002026WL005584 Savitri bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Savitribai FINO PAYMENTS BANK LTD(608001)
106 CHANDERI MP-48-002-026-002/104
(MOHARI) 		1748002026NRG24130620230126305 13/06/2023 Sher singh 1748002026WL005584 Sher singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Shersingh FINO PAYMENTS BANK LTD(608001)
107 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG24130620230126341 13/06/2023 Manoj banshkar 1748002026WL005584 Manoj banshkar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Manojbanshkar FINO PAYMENTS BANK LTD(608001)
108 CHANDERI MP-48-002-026-002/14
(MOHARI) 		1748002026NRG24130620230126342 13/06/2023 Reena vanshkar 1748002026WL005584 Reena vanshkar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Reenavanshkar FINO PAYMENTS BANK LTD(608001)
109 CHANDERI MP-48-002-026-002/193
(MOHARI) 		1748002026NRG24130620230126359 13/06/2023 hanman singh 1748002026WL005584 hanman singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 hanmansingh FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-026-002/67
(MOHARI) 		1748002026NRG24130620230126388 13/06/2023 Lalshahav 1748002026WL005584 Lalshahav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Lalshahav FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-026-002/79
(MOHARI) 		1748002026NRG24130620230126394 13/06/2023 Sivraj 1748002026WL005584 Sivraj 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Sivraj FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-026-002/80
(MOHARI) 		1748002026NRG24130620230126396 13/06/2023 deepak ahirwar 1748002026WL005584 deepak ahirwar 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 deepakahirwar FINO PAYMENTS BANK LTD(608001)
113 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG24130620230126399 13/06/2023 Mishrilal 1748002026WL005584 Mishrilal 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Mishrilal UCO BANK(607066)
114 CHANDERI MP-48-002-026-002/83
(MOHARI) 		1748002026NRG24130620230126398 13/06/2023 Ramsakhi bai 1748002026WL005584 Ramsakhi bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 Ramsakhibai FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-026-002/95
(MOHARI) 		1748002026NRG24130620230126408 13/06/2023 Fulbati Bai 1748002026WL005584 Fulbati Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200393 FulbatiBai FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-041-002/350
(CHURARI) 		1748002041NRG24120620230122896 13/06/2023 Lakhan Lodhi 1748002041WL005452 Lakhan Lodhi 00688 FINO0001446 2652 2652 Processed 17/06/2023 394200393 LakhanLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
117 CHANDERI MP-48-002-026-002/114
(MOHARI) 		1748002026NRG24130620230126313 13/06/2023 asharam lodhi 1748002026WL005584 asharam lodhi 450001 1326 1326 Processed 17/06/2023 394200393 asharamlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHANDERI MP-48-002-026-002/128
(MOHARI) 		1748002026NRG24130620230126330 13/06/2023 Halkai 1748002026WL005584 Halkai 450001 1326 1326 Processed 17/06/2023 394200393 Halkai ICICI BANK LTD(508534)
119 CHANDERI MP-48-002-026-002/140
(MOHARI) 		1748002026NRG24130620230126343 13/06/2023 barjnarayan lodhi 1748002026WL005584 barjnarayan lodhi 450001 1326 1326 Processed 17/06/2023 394200393 barjnarayanlodhi STATE BANK OF INDIA(508548)
120 CHANDERI MP-48-002-026-002/21
(MOHARI) 		1748002026NRG24130620230126362 13/06/2023 Kiran bai lodhi 1748002026WL005584 Kiran bai lodhi 450001 1326 1326 Processed 17/06/2023 394200393 Kiranbailodhi STATE BANK OF INDIA(508548)
121 CHANDERI MP-48-002-026-002/36
(MOHARI) 		1748002026NRG24130620230126368 13/06/2023 Makhan Singh lodhi 1748002026WL005584 Makhan Singh lodhi 450001 1326 1326 Processed 17/06/2023 394200393 MakhanSinghlodhi STATE BANK OF INDIA(508548)
122 CHANDERI MP-48-002-026-002/52
(MOHARI) 		1748002026NRG24130620230126376 13/06/2023 Ramswaroop 1748002026WL005584 Ramswaroop 450001 1326 1326 Processed 17/06/2023 394200393 Ramswaroop STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-026-002/61
(MOHARI) 		1748002026NRG24130620230126381 13/06/2023 Ramvati 1748002026WL005584 Ramvati 450001 1326 1326 Processed 17/06/2023 394200393 Ramvati BANK OF INDIA(508505)
124 CHANDERI MP-48-002-026-002/72
(MOHARI) 		1748002026NRG24130620230126391 13/06/2023 Lallu 1748002026WL005584 Lallu 450001 1326 1326 Processed 17/06/2023 394200393 Lallu ICICI BANK LTD(508534)
125 CHANDERI MP-48-002-026-002/80
(MOHARI) 		1748002026NRG24130620230126395 13/06/2023 Sunita bai 1748002026WL005584 Sunita bai 450001 1326 1326 Processed 17/06/2023 394200393 Sunitabai STATE BANK OF INDIA(508548)
126 CHANDERI MP-48-002-026-002/81
(MOHARI) 		1748002026NRG24130620230126397 13/06/2023 Indrabhan singh 1748002026WL005584 Indrabhan singh 450001 1326 1326 Processed 17/06/2023 394200393 Indrabhansingh ICICI BANK LTD(508534)
127 CHANDERI MP-48-002-026-002/84
(MOHARI) 		1748002026NRG24130620230126401 13/06/2023 Malkhan Bai 1748002026WL005584 Malkhan Bai 450001 1326 1326 Processed 17/06/2023 394200393 MalkhanBai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130623APB_FTO_89456 47344601 14586
2 CHANDERI MP1748002_130623APB_FTO_89456 Bank of India BKID0009065 CHANDERI 3978
3 CHANDERI MP1748002_130623APB_FTO_89456 Central Bank Of India CBIN0284508 CHANDERI 29172
4 CHANDERI MP1748002_130623APB_FTO_89456 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 CHANDERI MP1748002_130623APB_FTO_89456 Indian Bank IDIB000A206 Ashok Nagar MP 2652
6 CHANDERI MP1748002_130623APB_FTO_89456 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
7 CHANDERI MP1748002_130623APB_FTO_89456 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 CHANDERI MP1748002_130623APB_FTO_89456 Punjab National Bank PUNB0985300 CHANDERI 26520
9 CHANDERI MP1748002_130623APB_FTO_89456 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5304
10 CHANDERI MP1748002_130623APB_FTO_89456 State Bank of India SBIN0030325 REHATWAS 15912
11 CHANDERI MP1748002_130623APB_FTO_89456 Union Bank of India UBIN0542555 PIPRAI 3978
12 CHANDERI MP1748002_130623APB_FTO_89456 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
13 CHANDERI MP1748002_130623APB_FTO_89456 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 66300
14 CHANDERI MP1748002_130623APB_FTO_89456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
15 CHANDERI MP1748002_130623APB_FTO_89456 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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