Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100523APB_FTO_36715
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-48-002-010-006/109
(DEBALKHO) 		1748002010NRG24090520230042615 10/05/2023 Darshan 1748002010WL001965 Darshan 00048 BKID0009065 884 884 Processed 16/05/2023 714642319 Darshan CENTRAL BANK OF INDIA(607115)
2 CHANDERI MP-48-002-010-006/77-B
(DEBALKHO) 		1748002010NRG24090520230042634 10/05/2023 Meharvan 1748002010WL001965 Meharvan 00048 BKID0009065 884 884 Processed 16/05/2023 714642319 Meharvan BANK OF INDIA(508505)
3 CHANDERI MP-48-002-060-001/112-A
(ARRON) 		1748002060NRG24100520230043140 10/05/2023 nayam uddin 1748002060WL002003 nayam uddin 00048 BKID0009065 1326 1326 Processed 16/05/2023 714642319 nayamuddin BANK OF INDIA(508505)
SubTotal 3094 3094
4 CHANDERI MP-48-002-010-006/104-A
(DEBALKHO) 		1748002010NRG24090520230042612 10/05/2023 jitendra singh lodhi 1748002010WL001965 jitendra singh lodhi 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 jitendrasinghlodhi BANK OF INDIA(508505)
5 CHANDERI MP-48-002-010-006/108-A
(DEBALKHO) 		1748002010NRG24090520230042614 10/05/2023 Amol Singh 1748002010WL001965 Amol Singh 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 AmolSingh PUNJAB NATIONAL BANK(508568)
6 CHANDERI MP-48-002-010-006/109-A
(DEBALKHO) 		1748002010NRG24090520230042616 10/05/2023 ramnivas lodhi 1748002010WL001965 ramnivas lodhi 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 ramnivaslodhi BANK OF INDIA(508505)
7 CHANDERI MP-48-002-010-006/110-A
(DEBALKHO) 		1748002010NRG24090520230042619 10/05/2023 santosh singh 1748002010WL001965 santosh singh 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 santoshsingh CENTRAL BANK OF INDIA(607115)
8 CHANDERI MP-48-002-010-006/116-A
(DEBALKHO) 		1748002010NRG24090520230042626 10/05/2023 Mobat singh lodhi 1748002010WL001965 Mobat singh lodhi 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 Mobatsinghlodhi CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-010-006/117
(DEBALKHO) 		1748002010NRG24090520230042629 10/05/2023 maharaj singh 1748002010WL001965 maharaj singh 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 maharajsingh CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-010-006/120-A
(DEBALKHO) 		1748002010NRG24090520230042632 10/05/2023 dharmendra 1748002010WL001965 dharmendra 00089 CBIN0284508 884 884 Processed 16/05/2023 714642319 dharmendra CENTRAL BANK OF INDIA(607115)
11 CHANDERI MP-48-002-060-001/111
(ARRON) 		1748002060NRG24100520230043138 10/05/2023 sahir khan 1748002060WL002003 sahir khan 00089 CBIN0284508 1326 1326 Processed 16/05/2023 714642319 sahirkhan ICICI BANK LTD(508534)
SubTotal 7514 7514
12 CHANDERI MP-48-002-010-006/78
(DEBALKHO) 		1748002010NRG24090520230042636 10/05/2023 vimla bai 1748002010WL001965 vimla bai 00168 ICIC0000538 884 884 Processed 16/05/2023 714642319 vimlabai STATE BANK OF INDIA(508548)
13 CHANDERI MP-48-002-010-006/78
(DEBALKHO) 		1748002010NRG24090520230042635 10/05/2023 vimla bai 1748002010WL001965 vimla bai 00168 ICIC0000538 884 884 Processed 16/05/2023 714642319 vimlabai PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-060-001/104
(ARRON) 		1748002060NRG24100520230043134 10/05/2023 indrapal 1748002060WL002003 indrapal 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 indrapal ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-060-001/12
(ARRON) 		1748002060NRG24100520230043284 10/05/2023 ramsakhi 1748002060WL002005 ramsakhi 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 ramsakhi ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-060-001/139
(ARRON) 		1748002060NRG24100520230043286 10/05/2023 JARINA 1748002060WL002005 JARINA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 JARINA PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-060-001/139
(ARRON) 		1748002060NRG24100520230043285 10/05/2023 Natthu 1748002060WL002005 Natthu 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 Natthu STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-060-001/14
(ARRON) 		1748002060NRG24100520230043144 10/05/2023 inas 1748002060WL002003 inas 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 inas ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-060-001/14
(ARRON) 		1748002060NRG24100520230043143 10/05/2023 SABUDDIN 1748002060WL002003 SABUDDIN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 SABUDDIN PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-060-001/174
(ARRON) 		1748002060NRG24100520230043151 10/05/2023 Liyakat 1748002060WL002003 Liyakat 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 Liyakat PUNJAB & SIND BANK(607087)
21 CHANDERI MP-48-002-060-001/32
(ARRON) 		1748002060NRG24100520230043288 10/05/2023 BIRMA BAI 1748002060WL002005 BIRMA BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 BIRMABAI PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-060-001/32
(ARRON) 		1748002060NRG24100520230043287 10/05/2023 JASRATH 1748002060WL002005 JASRATH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 JASRATH ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-060-001/62
(ARRON) 		1748002060NRG24100520230043167 10/05/2023 ANISHA 1748002060WL002003 ANISHA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 ANISHA ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-060-001/62
(ARRON) 		1748002060NRG24100520230043166 10/05/2023 KALLU 1748002060WL002003 KALLU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 KALLU STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-060-001/64
(ARRON) 		1748002060NRG24100520230043169 10/05/2023 MUBINA 1748002060WL002003 MUBINA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 MUBINA PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-060-002/110
(ARRON) 		1748002060NRG24100520230043172 10/05/2023 PRATHVIRAJ 1748002060WL002003 PRATHVIRAJ 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 PRATHVIRAJ PUNJAB & SIND BANK(607087)
27 CHANDERI MP-48-002-060-002/110
(ARRON) 		1748002060NRG24100520230043173 10/05/2023 SHRI BAI 1748002060WL002003 SHRI BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 SHRIBAI ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-060-002/13
(ARRON) 		1748002060NRG24100520230043178 10/05/2023 Maniram 1748002060WL002003 Maniram 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 Maniram PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-060-002/142
(ARRON) 		1748002060NRG24100520230043181 10/05/2023 JAISINGH 1748002060WL002003 JAISINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 JAISINGH ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-060-002/155
(ARRON) 		1748002060NRG24100520230043184 10/05/2023 PANA 1748002060WL002003 PANA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 PANA ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-060-002/155
(ARRON) 		1748002060NRG24100520230043183 10/05/2023 SANNU 1748002060WL002003 SANNU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 SANNU ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-060-002/163
(ARRON) 		1748002060NRG24100520230043186 10/05/2023 SONA BAI 1748002060WL002003 SONA BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714642319 SONABAI ICICI BANK LTD(508534)
SubTotal 26962 26962
33 CHANDERI MP-48-002-010-006/109-A
(DEBALKHO) 		1748002010NRG24090520230042617 10/05/2023 omprabha lodhi 1748002010WL001965 omprabha lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 omprabhalodhi PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-010-006/110
(DEBALKHO) 		1748002010NRG24090520230042618 10/05/2023 gulab bai 1748002010WL001965 gulab bai 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 gulabbai PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-010-006/110-A
(DEBALKHO) 		1748002010NRG24090520230042620 10/05/2023 uma devi 1748002010WL001965 uma devi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 umadevi PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-010-006/110-B
(DEBALKHO) 		1748002010NRG24090520230042622 10/05/2023 kalabati lodhi 1748002010WL001965 kalabati lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 kalabatilodhi PUNJAB NATIONAL BANK(508568)
37 CHANDERI MP-48-002-010-006/110-B
(DEBALKHO) 		1748002010NRG24090520230042621 10/05/2023 sheelchand lodhi 1748002010WL001965 sheelchand lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 sheelchandlodhi PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-010-006/113
(DEBALKHO) 		1748002010NRG24090520230042623 10/05/2023 radha bai 1748002010WL001965 radha bai 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 radhabai PUNJAB NATIONAL BANK(508568)
39 CHANDERI MP-48-002-010-006/113-C
(DEBALKHO) 		1748002010NRG24090520230042624 10/05/2023 maniram lodhi 1748002010WL001965 maniram lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 maniramlodhi PUNJAB NATIONAL BANK(508568)
40 CHANDERI MP-48-002-010-006/113-C
(DEBALKHO) 		1748002010NRG24090520230042625 10/05/2023 Sanjavati lodhi 1748002010WL001965 Sanjavati lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 Sanjavatilodhi PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-010-006/116-A
(DEBALKHO) 		1748002010NRG24090520230042627 10/05/2023 parvati bai lodhi 1748002010WL001965 parvati bai lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 parvatibailodhi PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-010-006/116-B
(DEBALKHO) 		1748002010NRG24090520230042628 10/05/2023 sulekha lodhi 1748002010WL001965 sulekha lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 sulekhalodhi PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-010-006/118
(DEBALKHO) 		1748002010NRG24090520230042630 10/05/2023 babulal lodhi 1748002010WL001965 babulal lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 babulallodhi PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-010-006/118
(DEBALKHO) 		1748002010NRG24090520230042631 10/05/2023 mankunvar bai 1748002010WL001965 mankunvar bai 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 mankunvarbai PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-010-006/65
(DEBALKHO) 		1748002010NRG24090520230042633 10/05/2023 bhoori bai lodhi 1748002010WL001965 bhoori bai lodhi 00354 PUNB0985300 884 884 Processed 16/05/2023 714642319 bhooribailodhi PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-060-001/110
(ARRON) 		1748002060NRG24100520230043137 10/05/2023 allarakhhi bai 1748002060WL002003 allarakhhi bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 allarakhhibai PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-060-001/111
(ARRON) 		1748002060NRG24100520230043139 10/05/2023 kaliman 1748002060WL002003 kaliman 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 kaliman PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-060-001/112-B
(ARRON) 		1748002060NRG24100520230043141 10/05/2023 nurjani khan 1748002060WL002003 nurjani khan 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 nurjanikhan PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-060-001/114
(ARRON) 		1748002060NRG24100520230043281 10/05/2023 pati bano 1748002060WL002005 pati bano 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 patibano PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-060-001/148-A
(ARRON) 		1748002060NRG24100520230043148 10/05/2023 priti bai 1748002060WL002003 priti bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 pritibai ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-060-001/174
(ARRON) 		1748002060NRG24100520230043152 10/05/2023 raheesha bano 1748002060WL002003 raheesha bano 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 raheeshabano PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-060-001/184
(ARRON) 		1748002060NRG24100520230043154 10/05/2023 kala bai yadav 1748002060WL002003 kala bai yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 kalabaiyadav PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-060-001/405
(ARRON) 		1748002060NRG24100520230043159 10/05/2023 seetaram ahirwar 1748002060WL002003 seetaram ahirwar 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 seetaramahirwar PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-060-001/48
(ARRON) 		1748002060NRG24100520230043162 10/05/2023 haseena bano 1748002060WL002003 haseena bano 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 haseenabano PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-060-002/27-A
(ARRON) 		1748002060NRG24100520230043290 10/05/2023 Preeti bai 1748002060WL002005 Preeti bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714642319 Preetibai ICICI BANK LTD(508534)
SubTotal 24752 24752
56 CHANDERI MP-48-002-010-006/80-A
(DEBALKHO) 		1748002010NRG24090520230042642 10/05/2023 rajan singh 1748002010WL001965 rajan singh 00415 SBIN0010850 884 884 Processed 16/05/2023 714642319 rajansingh PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-010-006/80-A
(DEBALKHO) 		1748002010NRG24090520230042641 10/05/2023 rajan singh 1748002010WL001965 rajan singh 00415 SBIN0010850 884 884 Processed 16/05/2023 714642319 rajansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 CHANDERI MP-48-002-010-006/100
(DEBALKHO) 		1748002010NRG24090520230042611 10/05/2023 beer singh 1748002010WL001965 beer singh 00415 SBIN0030080 884 884 Processed 16/05/2023 714642319 beersingh ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-010-006/79-A
(DEBALKHO) 		1748002010NRG24090520230042638 10/05/2023 ratiram 1748002010WL001965 ratiram 00415 SBIN0030080 884 884 Processed 16/05/2023 714642319 ratiram ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-010-006/79-A
(DEBALKHO) 		1748002010NRG24090520230042637 10/05/2023 ratiram lodhi 1748002010WL001965 ratiram lodhi 00415 SBIN0030080 884 884 Processed 16/05/2023 714642319 ratiramlodhi STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-010-006/79-B
(DEBALKHO) 		1748002010NRG24090520230042640 10/05/2023 Rambabu lodhi 1748002010WL001965 Rambabu lodhi 00415 SBIN0030080 884 884 Processed 16/05/2023 714642319 Rambabulodhi STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-010-006/79-B
(DEBALKHO) 		1748002010NRG24090520230042639 10/05/2023 Rambabu lodhi 1748002010WL001965 Rambabu lodhi 00415 SBIN0030080 884 884 Processed 16/05/2023 714642319 Rambabulodhi STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-060-001/100
(ARRON) 		1748002060NRG24100520230043131 10/05/2023 vinni banjara 1748002060WL002003 vinni banjara 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 vinnibanjara ICICI BANK LTD(508534)
64 CHANDERI MP-48-002-060-001/103
(ARRON) 		1748002060NRG24100520230043133 10/05/2023 bhagvati 1748002060WL002003 bhagvati 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 bhagvati STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-060-001/103
(ARRON) 		1748002060NRG24100520230043132 10/05/2023 udaybhan 1748002060WL002003 udaybhan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 udaybhan ICICI BANK LTD(508534)
66 CHANDERI MP-48-002-060-001/104
(ARRON) 		1748002060NRG24100520230043135 10/05/2023 sunita bai yadav 1748002060WL002003 sunita bai yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 sunitabaiyadav STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-060-001/110
(ARRON) 		1748002060NRG24100520230043136 10/05/2023 SAHADAT KHAN 1748002060WL002003 SAHADAT KHAN 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 SAHADATKHAN STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-060-001/114
(ARRON) 		1748002060NRG24100520230043282 10/05/2023 shakir khan 1748002060WL002005 shakir khan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 shakirkhan STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-060-001/12
(ARRON) 		1748002060NRG24100520230043283 10/05/2023 pappu harijan 1748002060WL002005 pappu harijan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 pappuharijan ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-060-001/148-A
(ARRON) 		1748002060NRG24100520230043147 10/05/2023 pran singh yadav 1748002060WL002003 pran singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 pransinghyadav ICICI BANK LTD(508534)
71 CHANDERI MP-48-002-060-001/148-B
(ARRON) 		1748002060NRG24100520230043149 10/05/2023 madho singh 1748002060WL002003 madho singh 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 madhosingh ICICI BANK LTD(508534)
72 CHANDERI MP-48-002-060-001/184
(ARRON) 		1748002060NRG24100520230043153 10/05/2023 Tikaram yadav 1748002060WL002003 Tikaram yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 Tikaramyadav ICICI BANK LTD(508534)
73 CHANDERI MP-48-002-060-001/184-A
(ARRON) 		1748002060NRG24100520230043156 10/05/2023 sandhya yadav 1748002060WL002003 sandhya yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 sandhyayadav PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-060-001/24
(ARRON) 		1748002060NRG24100520230043157 10/05/2023 dayaram 1748002060WL002003 dayaram 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 dayaram ICICI BANK LTD(508534)
75 CHANDERI MP-48-002-060-001/24
(ARRON) 		1748002060NRG24100520230043158 10/05/2023 leela bai ahirwar 1748002060WL002003 leela bai ahirwar 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 leelabaiahirwar STATE BANK OF INDIA(508548)
76 CHANDERI MP-48-002-060-001/48
(ARRON) 		1748002060NRG24100520230043161 10/05/2023 saheed khan 1748002060WL002003 saheed khan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 saheedkhan STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-060-001/57
(ARRON) 		1748002060NRG24100520230043163 10/05/2023 najruddin khan 1748002060WL002003 najruddin khan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 najruddinkhan STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-060-001/61
(ARRON) 		1748002060NRG24100520230043164 10/05/2023 feeroj khan 1748002060WL002003 feeroj khan 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 feerojkhan ICICI BANK LTD(508534)
79 CHANDERI MP-48-002-060-002/109
(ARRON) 		1748002060NRG24100520230043171 10/05/2023 halki bai adiwasi 1748002060WL002003 halki bai adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 halkibaiadiwasi STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-060-002/109
(ARRON) 		1748002060NRG24100520230043170 10/05/2023 khilua adivasi 1748002060WL002003 khilua adivasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 khiluaadivasi STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-060-002/125-A
(ARRON) 		1748002060NRG24100520230043176 10/05/2023 ghanshyam kushwah 1748002060WL002003 ghanshyam kushwah 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 ghanshyamkushwah ICICI BANK LTD(508534)
82 CHANDERI MP-48-002-060-002/125-B
(ARRON) 		1748002060NRG24100520230043177 10/05/2023 hariram kushwah 1748002060WL002003 hariram kushwah 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 hariramkushwah ICICI BANK LTD(508534)
83 CHANDERI MP-48-002-060-002/13
(ARRON) 		1748002060NRG24100520230043179 10/05/2023 guddi bai 1748002060WL002003 guddi bai 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 guddibai STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-060-002/144
(ARRON) 		1748002060NRG24100520230043182 10/05/2023 ramnath vishwakarma 1748002060WL002003 ramnath vishwakarma 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 ramnathvishwakarma STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-060-002/190
(ARRON) 		1748002060NRG24100520230043187 10/05/2023 fulsingh kushwah 1748002060WL002003 fulsingh kushwah 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 fulsinghkushwah STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-060-002/190
(ARRON) 		1748002060NRG24100520230043188 10/05/2023 gita bai kushwah 1748002060WL002003 gita bai kushwah 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 gitabaikushwah STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-060-002/27-A
(ARRON) 		1748002060NRG24100520230043289 10/05/2023 kanhairam adiwasi 1748002060WL002005 kanhairam adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714642319 kanhairamadiwasi ICICI BANK LTD(508534)
SubTotal 37570 37570
88 CHANDERI MP-48-002-060-001/112-B
(ARRON) 		1748002060NRG24100520230043142 10/05/2023 rujbana bano 1748002060WL002003 rujbana bano 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714642319 rujbanabano STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-060-002/13
(ARRON) 		1748002060NRG24100520230043180 10/05/2023 ashok ojha 1748002060WL002003 ashok ojha 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714642319 ashokojha IDBI BANK(607095)
SubTotal 2652 2652
90 CHANDERI MP-48-002-060-001/148-B
(ARRON) 		1748002060NRG24100520230043150 10/05/2023 meena bai yadav 1748002060WL002003 meena bai yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714642319 meenabaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 CHANDERI MP-48-002-060-001/184-A
(ARRON) 		1748002060NRG24100520230043155 10/05/2023 chali raja 1748002060WL002003 chali raja 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642319 chaliraja HDFC BANK LTD(607152)
92 CHANDERI MP-48-002-060-001/405
(ARRON) 		1748002060NRG24100520230043160 10/05/2023 rani ahirwar 1748002060WL002003 rani ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642319 raniahirwar STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-060-002/123-A
(ARRON) 		1748002060NRG24100520230043174 10/05/2023 lal singh 1748002060WL002003 lal singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642319 lalsingh ICICI BANK LTD(508534)
94 CHANDERI MP-48-002-060-002/123-B
(ARRON) 		1748002060NRG24100520230043175 10/05/2023 suklal 1748002060WL002003 suklal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642319 suklal STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-060-002/200-A
(ARRON) 		1748002060NRG24100520230043189 10/05/2023 jitendra 1748002060WL002003 jitendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642319 jitendra UCO BANK(607066)
96 CHANDERI MP-48-002-060-002/200-B
(ARRON) 		1748002060NRG24100520230043190 10/05/2023 balveer 1748002060WL002003 balveer 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714642319 balveer UCO BANK(607066)
SubTotal 7956 7956
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100523APB_FTO_36715 Bank of India BKID0009065 CHANDERI 3094
2 CHANDERI MP1748002_100523APB_FTO_36715 Central Bank Of India CBIN0284508 CHANDERI 7514
3 CHANDERI MP1748002_100523APB_FTO_36715 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26962
4 CHANDERI MP1748002_100523APB_FTO_36715 Punjab National Bank PUNB0985300 CHANDERI 24752
5 CHANDERI MP1748002_100523APB_FTO_36715 State Bank of India SBIN0010850 CHANDERI 1768
6 CHANDERI MP1748002_100523APB_FTO_36715 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 37570
7 CHANDERI MP1748002_100523APB_FTO_36715 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
8 CHANDERI MP1748002_100523APB_FTO_36715 UCO Bank UCBA0001153 SEHRAI 1326
9 CHANDERI MP1748002_100523APB_FTO_36715 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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