Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290224APB_FTO_479216
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-48-002-016-004/106-A
(DUNGASARA) 		1748002016NRG24290220240504011 29/02/2024 LALLU 1748002016WL024057 LALLU 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 LALLU BANK OF INDIA(508505)
2 CHANDERI MP-48-002-016-004/106-A
(DUNGASARA) 		1748002016NRG24220220240495453 29/02/2024 LALLU 1748002016WL023576 LALLU 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 LALLU BANK OF INDIA(508505)
3 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG24220220240495465 29/02/2024 Brajesh Kumari 1748002016WL023576 Brajesh Kumari 00048 BKID0009065 1105 1105 Processed 12/04/2024 301630286 BrajeshKumari BANK OF INDIA(508505)
4 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG24290220240504019 29/02/2024 Brajesh Kumari 1748002016WL024057 Brajesh Kumari 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 BrajeshKumari BANK OF INDIA(508505)
5 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG24290220240504021 29/02/2024 Hari Bai 1748002016WL024057 Hari Bai 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 HariBai BANK OF INDIA(508505)
6 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG24220220240495467 29/02/2024 Hari Bai 1748002016WL023576 Hari Bai 00048 BKID0009065 1105 1105 Processed 12/04/2024 301630286 HariBai BANK OF INDIA(508505)
7 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG24220220240495466 29/02/2024 Kalektar Singh Yadav 1748002016WL023576 Kalektar Singh Yadav 00048 BKID0009065 1105 1105 Processed 12/04/2024 301630286 KalektarSinghYadav ICICI BANK LTD(508534)
8 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG24290220240504020 29/02/2024 Kalektar Singh Yadav 1748002016WL024057 Kalektar Singh Yadav 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 KalektarSinghYadav ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-016-004/532-A
(DUNGASARA) 		1748002016NRG24290220240504022 29/02/2024 Mahesh Yadav 1748002016WL024057 Mahesh Yadav 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 MaheshYadav BANK OF INDIA(508505)
10 CHANDERI MP-48-002-016-004/532-A
(DUNGASARA) 		1748002016NRG24220220240495468 29/02/2024 Mahesh Yadav 1748002016WL023576 Mahesh Yadav 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 MaheshYadav BANK OF INDIA(508505)
11 CHANDERI MP-48-002-016-004/70
(DUNGASARA) 		1748002016NRG24220220240495470 29/02/2024 RAVTI 1748002016WL023576 RAVTI 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 RAVTI BANK OF INDIA(508505)
12 CHANDERI MP-48-002-016-004/70
(DUNGASARA) 		1748002016NRG24290220240504024 29/02/2024 RAVTI 1748002016WL024057 RAVTI 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 RAVTI BANK OF INDIA(508505)
13 CHANDERI MP-48-002-016-004/88-A
(DUNGASARA) 		1748002016NRG24290220240504026 29/02/2024 Kartar Singh Yadav 1748002016WL024057 Kartar Singh Yadav 00048 BKID0009065 1326 1326 Processed 13/04/2024 301630286 KartarSinghYadav FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-016-004/88-A
(DUNGASARA) 		1748002016NRG24220220240495472 29/02/2024 Kartar Singh Yadav 1748002016WL023576 Kartar Singh Yadav 00048 BKID0009065 1326 1326 Processed 13/04/2024 301630286 KartarSinghYadav FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG24220220240495475 29/02/2024 Ramkishan Yadav 1748002016WL023576 Ramkishan Yadav 00048 BKID0009065 1326 1326 Processed 13/04/2024 301630286 RamkishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG24220220240495474 29/02/2024 Ramkishan Yadav 1748002016WL023576 Ramkishan Yadav 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 RamkishanYadav BANK OF INDIA(508505)
17 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG24290220240504029 29/02/2024 Ramkishan Yadav 1748002016WL024057 Ramkishan Yadav 00048 BKID0009065 1326 1326 Processed 13/04/2024 301630286 RamkishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG24290220240504028 29/02/2024 Ramkishan Yadav 1748002016WL024057 Ramkishan Yadav 00048 BKID0009065 1326 1326 Processed 12/04/2024 301630286 RamkishanYadav BANK OF INDIA(508505)
19 CHANDERI MP-48-002-052-001/288
(PRANPUR) 		1748002052NRG24290220240503963 29/02/2024 MULIYA BAI AHIRWAR 1748002052WL024043 MULIYA BAI AHIRWAR 00048 BKID0009065 884 884 Processed 12/04/2024 301630286 MULIYABAIAHIRWAR BANK OF INDIA(508505)
20 CHANDERI MP-48-002-061-001/506
(BAMORI) 		1748002061NRG24290220240504063 29/02/2024 chandrabhan 1748002061WL024060 chandrabhan 00048 BKID0009065 1105 1105 Processed 12/04/2024 301630286 chandrabhan BANK OF INDIA(508505)
21 CHANDERI MP-48-002-061-001/89
(BAMORI) 		1748002061NRG24290220240504072 29/02/2024 sitaram 1748002061WL024060 sitaram 00048 BKID0009065 1105 1105 Processed 12/04/2024 301630286 sitaram BANK OF INDIA(508505)
SubTotal 26299 26299
22 CHANDERI MP-48-002-027-001/59-A
(TARAI) 		1748002027NRG24290220240504053 29/02/2024 nand kishor 1748002027WL024059 nand kishor 00078 CNRB0004140 1326 1326 Processed 12/04/2024 301630286 nandkishor CANARA BANK(508532)
23 CHANDERI MP-48-002-027-001/75-A
(TARAI) 		1748002027NRG24290220240504054 29/02/2024 bablu rai 1748002027WL024059 bablu rai 00078 CNRB0004140 1326 1326 Processed 12/04/2024 301630286 bablurai CANARA BANK(508532)
SubTotal 2652 2652
24 CHANDERI MP-48-002-010-006/116-A
(DEBALKHO) 		1748002010NRG24290220240504037 29/02/2024 Mobat singh lodhi 1748002010WL024058 Mobat singh lodhi 00089 CBIN0284508 1326 1326 Processed 12/04/2024 301630286 Mobatsinghlodhi CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-016-004/117
(DUNGASARA) 		1748002016NRG24220220240495456 29/02/2024 hemi bai 1748002016WL023576 hemi bai 00089 CBIN0284508 1326 1326 Processed 12/04/2024 301630286 hemibai PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG24220220240495462 29/02/2024 kamla bai 1748002016WL023576 kamla bai 00089 CBIN0284508 1105 1105 Processed 12/04/2024 301630286 kamlabai PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG24290220240504017 29/02/2024 kamla bai 1748002016WL024057 kamla bai 00089 CBIN0284508 1326 1326 Processed 12/04/2024 301630286 kamlabai PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG24290220240504023 29/02/2024 Ramcharan Singh Yadav 1748002016WL024057 Ramcharan Singh Yadav 00089 CBIN0284508 1326 1326 Processed 12/04/2024 301630286 RamcharanSinghYadav STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG24220220240495469 29/02/2024 Ramcharan Singh Yadav 1748002016WL023576 Ramcharan Singh Yadav 00089 CBIN0284508 1326 1326 Processed 12/04/2024 301630286 RamcharanSinghYadav STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-052-001/481-B
(PRANPUR) 		1748002052NRG24290220240503964 29/02/2024 Arvind Kumar Koli 1748002052WL024043 Arvind Kumar Koli 00089 CBIN0284508 884 884 Processed 12/04/2024 301630286 ArvindKumarKoli PUNJAB & SIND BANK(607087)
SubTotal 8619 8619
31 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG24290220240504007 29/02/2024 ramnaresh 1748002016WL024057 ramnaresh 00168 ICIC0000538 663 663 Processed 13/04/2024 301630286 ramnaresh FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG24220220240495449 29/02/2024 ramnaresh 1748002016WL023576 ramnaresh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301630286 ramnaresh FINO PAYMENTS BANK LTD(608001)
33 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG24290220240504058 29/02/2024 MANOHAR 1748002061WL024060 MANOHAR 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301630286 MANOHAR PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG24290220240504059 29/02/2024 TOPHAN 1748002061WL024060 TOPHAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301630286 TOPHAN UCO BANK(607066)
35 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG24290220240504060 29/02/2024 ASHOK 1748002061WL024060 ASHOK 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301630286 ASHOK PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-061-001/85
(BAMORI) 		1748002061NRG24290220240504070 29/02/2024 Omkar 1748002061WL024060 Omkar 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301630286 Omkar ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-061-001/86
(BAMORI) 		1748002061NRG24290220240504071 29/02/2024 Sher singh 1748002061WL024060 Sher singh 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301630286 Shersingh MADHYANCHAL GRAMIN BANK(607232)
38 CHANDERI MP-48-002-061-002/60
(BAMORI) 		1748002061NRG24290220240504075 29/02/2024 balkisan 1748002061WL024061 balkisan 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301630286 balkisan ICICI BANK LTD(508534)
SubTotal 8619 8619
39 CHANDERI MP-48-002-027-001/81-A
(TARAI) 		1748002027NRG24290220240504055 29/02/2024 ROHIT RAI 1748002027WL024059 ROHIT RAI 00176 IDIB000A206 1326 1326 Processed 13/04/2024 301630286 ROHITRAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 CHANDERI MP-48-002-027-001/27-B
(TARAI) 		1748002027NRG24290220240504043 29/02/2024 gayatri rai 1748002027WL024059 gayatri rai 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301630286 gayatrirai PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-027-001/28-A
(TARAI) 		1748002027NRG24290220240504048 29/02/2024 Arjun rai 1748002027WL024059 Arjun rai 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301630286 Arjunrai PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-027-001/328
(TARAI) 		1748002027NRG24290220240504049 29/02/2024 guddi bai 1748002027WL024059 guddi bai 00354 PUNB0002700 1326 1326 Processed 12/04/2024 301630286 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 CHANDERI MP-48-002-027-001/27-C
(TARAI) 		1748002027NRG24290220240504045 29/02/2024 pooja rai 1748002027WL024059 pooja rai 00354 PUNB0059700 1326 1326 Processed 13/04/2024 301630286 poojarai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 CHANDERI MP-48-002-010-006/110
(DEBALKHO) 		1748002010NRG24290220240504033 29/02/2024 gulab bai 1748002010WL024058 gulab bai 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 gulabbai PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-010-006/110-A
(DEBALKHO) 		1748002010NRG24290220240504034 29/02/2024 uma devi 1748002010WL024058 uma devi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 umadevi PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-010-006/110-B
(DEBALKHO) 		1748002010NRG24290220240504035 29/02/2024 sheelchand lodhi 1748002010WL024058 sheelchand lodhi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 sheelchandlodhi PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-010-006/113-C
(DEBALKHO) 		1748002010NRG24290220240504036 29/02/2024 maniram lodhi 1748002010WL024058 maniram lodhi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 maniramlodhi PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG24220220240495450 29/02/2024 anrat 1748002016WL023576 anrat 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 anrat PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG24290220240504008 29/02/2024 anrat 1748002016WL024057 anrat 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 anrat PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG24290220240504009 29/02/2024 DAYARAM ADIVASI 1748002016WL024057 DAYARAM ADIVASI 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 DAYARAMADIVASI BANK OF BARODA(606985)
51 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG24220220240495451 29/02/2024 DAYARAM ADIVASI 1748002016WL023576 DAYARAM ADIVASI 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 DAYARAMADIVASI BANK OF BARODA(606985)
52 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG24220220240495452 29/02/2024 RANI ADIWASHI 1748002016WL023576 RANI ADIWASHI 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 RANIADIWASHI PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG24290220240504010 29/02/2024 RANI ADIWASHI 1748002016WL024057 RANI ADIWASHI 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 RANIADIWASHI PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-016-004/106-A
(DUNGASARA) 		1748002016NRG24290220240504012 29/02/2024 SIya Bai Adiwasi 1748002016WL024057 SIya Bai Adiwasi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 SIyaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-016-004/106-A
(DUNGASARA) 		1748002016NRG24220220240495454 29/02/2024 SIya Bai Adiwasi 1748002016WL023576 SIya Bai Adiwasi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 SIyaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG24220220240495455 29/02/2024 bhajju 1748002016WL023576 bhajju 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 bhajju PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-016-004/126-A
(DUNGASARA) 		1748002016NRG24220220240495458 29/02/2024 puran adivasi 1748002016WL023576 puran adivasi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 puranadivasi PUNJAB NATIONAL BANK(508568)
58 CHANDERI MP-48-002-016-004/126-A
(DUNGASARA) 		1748002016NRG24290220240504013 29/02/2024 puran adivasi 1748002016WL024057 puran adivasi 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 puranadivasi PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-016-004/129-A
(DUNGASARA) 		1748002016NRG24290220240504015 29/02/2024 Balram Banjaar 1748002016WL024057 Balram Banjaar 00354 PUNB0985300 1326 1326 Processed 13/04/2024 301630286 BalramBanjaar INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANDERI MP-48-002-016-004/129-A
(DUNGASARA) 		1748002016NRG24220220240495460 29/02/2024 Balram Banjaar 1748002016WL023576 Balram Banjaar 00354 PUNB0985300 1105 1105 Processed 13/04/2024 301630286 BalramBanjaar INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANDERI MP-48-002-016-004/13
(DUNGASARA) 		1748002016NRG24220220240495461 29/02/2024 sanuaa 1748002016WL023576 sanuaa 00354 PUNB0985300 1105 1105 Processed 12/04/2024 301630286 sanuaa PUNJAB NATIONAL BANK(508568)
62 CHANDERI MP-48-002-016-004/13
(DUNGASARA) 		1748002016NRG24290220240504016 29/02/2024 sanuaa 1748002016WL024057 sanuaa 00354 PUNB0985300 1326 1326 Processed 12/04/2024 301630286 sanuaa PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-061-001/504
(BAMORI) 		1748002061NRG24290220240504061 29/02/2024 chandan singh 1748002061WL024060 chandan singh 00354 PUNB0985300 1105 1105 Processed 12/04/2024 301630286 chandansingh PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-061-001/530
(BAMORI) 		1748002061NRG24290220240504067 29/02/2024 DHUMA SINGH 1748002061WL024060 DHUMA SINGH 00354 PUNB0985300 1105 1105 Processed 12/04/2024 301630286 DHUMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
65 CHANDERI MP-48-002-010-006/100
(DEBALKHO) 		1748002010NRG24290220240504032 29/02/2024 beer singh 1748002010WL024058 beer singh 00415 SBIN0030080 1326 1326 Processed 12/04/2024 301630286 beersingh ICICI BANK LTD(508534)
66 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG24220220240495457 29/02/2024 muliya bai 1748002016WL023576 muliya bai 00415 SBIN0030080 1326 1326 Processed 13/04/2024 301630286 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG24220220240495464 29/02/2024 Kapur Singh Yadav 1748002016WL023576 Kapur Singh Yadav 00415 SBIN0030080 1105 1105 Processed 13/04/2024 301630286 KapurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG24290220240504018 29/02/2024 Kapur Singh Yadav 1748002016WL024057 Kapur Singh Yadav 00415 SBIN0030080 1326 1326 Processed 13/04/2024 301630286 KapurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG24290220240504025 29/02/2024 shivlal 1748002016WL024057 shivlal 00415 SBIN0030080 1326 1326 Processed 12/04/2024 301630286 shivlal STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG24220220240495471 29/02/2024 shivlal 1748002016WL023576 shivlal 00415 SBIN0030080 1326 1326 Processed 12/04/2024 301630286 shivlal STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG24220220240495473 29/02/2024 ratiram 1748002016WL023576 ratiram 00415 SBIN0030080 1326 1326 Processed 13/04/2024 301630286 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG24290220240504027 29/02/2024 ratiram 1748002016WL024057 ratiram 00415 SBIN0030080 1326 1326 Processed 13/04/2024 301630286 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANDERI MP-48-002-027-001/11-B
(TARAI) 		1748002027NRG24290220240504038 29/02/2024 Niranjan 1748002027WL024059 Niranjan 00415 SBIN0030080 1326 1326 Processed 13/04/2024 301630286 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDERI MP-48-002-027-001/11-C
(TARAI) 		1748002027NRG24290220240504040 29/02/2024 varsha 1748002027WL024059 varsha 00415 SBIN0030080 1326 1326 Processed 12/04/2024 301630286 varsha STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-027-001/11-C
(TARAI) 		1748002027NRG24290220240504039 29/02/2024 vinod 1748002027WL024059 vinod 00415 SBIN0030080 1326 1326 Processed 13/04/2024 301630286 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-027-001/27-C
(TARAI) 		1748002027NRG24290220240504044 29/02/2024 raju rai 1748002027WL024059 raju rai 00415 SBIN0030080 1326 1326 Processed 12/04/2024 301630286 rajurai STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-027-001/27-D
(TARAI) 		1748002027NRG24290220240504046 29/02/2024 dharmveer 1748002027WL024059 dharmveer 00415 SBIN0030080 1326 1326 Processed 12/04/2024 301630286 dharmveer STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-061-001/91
(BAMORI) 		1748002061NRG24290220240504073 29/02/2024 KARAN SINGH 1748002061WL024060 KARAN SINGH 00415 SBIN0030080 1105 1105 Processed 12/04/2024 301630286 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 18122 18122
79 CHANDERI MP-48-002-027-001/27-B
(TARAI) 		1748002027NRG24290220240504042 29/02/2024 chota lal rai 1748002027WL024059 chota lal rai 00415 SBIN0030082 1326 1326 Processed 12/04/2024 301630286 chotalalrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 CHANDERI MP-48-002-061-001/576
(BAMORI) 		1748002061NRG24290220240504068 29/02/2024 Kuwar Pal Singh 1748002061WL024060 Kuwar Pal Singh 00415 SBIN0030325 1105 1105 Processed 12/04/2024 301630286 KuwarPalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 CHANDERI MP-48-002-016-004/128-B
(DUNGASARA) 		1748002016NRG24290220240504014 29/02/2024 Deepak Nayak 1748002016WL024057 Deepak Nayak 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301630286 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANDERI MP-48-002-016-004/128-B
(DUNGASARA) 		1748002016NRG24220220240495459 29/02/2024 Deepak Nayak 1748002016WL023576 Deepak Nayak 00462 UCBA0001153 1105 1105 Processed 13/04/2024 301630286 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG24220220240495463 29/02/2024 Ankit 1748002016WL023576 Ankit 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301630286 Ankit MADHYANCHAL GRAMIN BANK(607232)
84 CHANDERI MP-48-002-061-001/19
(BAMORI) 		1748002061NRG24290220240504057 29/02/2024 Jaisingh 1748002061WL024060 Jaisingh 00462 UCBA0001153 1105 1105 Processed 13/04/2024 301630286 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANDERI MP-48-002-061-001/505
(BAMORI) 		1748002061NRG24290220240504062 29/02/2024 veer singh 1748002061WL024060 veer singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301630286 veersingh KOTAK MAHINDRA BANK LTD(607420)
86 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG24290220240504064 29/02/2024 MOKAM SINGH 1748002061WL024060 MOKAM SINGH 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301630286 MOKAMSINGH UCO BANK(607066)
87 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG24290220240504065 29/02/2024 hathe singh 1748002061WL024060 hathe singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301630286 hathesingh UCO BANK(607066)
88 CHANDERI MP-48-002-061-001/582
(BAMORI) 		1748002061NRG24290220240504069 29/02/2024 Deshraj singh 1748002061WL024060 Deshraj singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301630286 Deshrajsingh UCO BANK(607066)
SubTotal 9061 9061
89 CHANDERI MP-48-002-061-001/527
(BAMORI) 		1748002061NRG24290220240504066 29/02/2024 RAGHUVEER SINGH 1748002061WL024060 RAGHUVEER SINGH 00468 UBIN0542555 1105 1105 Processed 13/04/2024 301630286 RAGHUVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 CHANDERI MP-48-002-027-001/33
(TARAI) 		1748002027NRG24290220240504050 29/02/2024 santosh 1748002027WL024059 santosh 00468 UBIN0545023 1326 1326 Processed 12/04/2024 301630286 santosh ICICI BANK LTD(508534)
91 CHANDERI MP-48-002-027-001/81-B
(TARAI) 		1748002027NRG24290220240504056 29/02/2024 MANISHA RAI 1748002027WL024059 MANISHA RAI 00468 UBIN0545023 1326 1326 Processed 13/04/2024 301630286 MANISHARAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 CHANDERI MP-48-002-027-001/341
(TARAI) 		1748002027NRG24290220240504051 29/02/2024 sapna 1748002027WL024059 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630286 sapna STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-027-001/343
(TARAI) 		1748002027NRG24290220240504052 29/02/2024 mamta 1748002027WL024059 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630286 mamta CENTRAL BANK OF INDIA(607115)
94 CHANDERI MP-48-002-052-001/72-A
(PRANPUR) 		1748002052NRG24290220240503965 29/02/2024 dhrubchand 1748002052WL024043 dhrubchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630286 dhrubchand ICICI BANK LTD(508534)
95 CHANDERI MP-48-002-052-001/833-B
(PRANPUR) 		1748002052NRG24290220240503966 29/02/2024 latif khan 1748002052WL024044 latif khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301630286 latifkhan BANK OF INDIA(508505)
SubTotal 5304 5304
96 CHANDERI MP-48-002-016-006/13
(DUNGASARA) 		1748002016NRG24290220240504030 29/02/2024 Rama nayak 1748002016WL024057 Rama nayak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630286 Ramanayak FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-016-006/13
(DUNGASARA) 		1748002016NRG24220220240495476 29/02/2024 Rama nayak 1748002016WL023576 Rama nayak 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630286 Ramanayak FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-027-001/28
(TARAI) 		1748002027NRG24290220240504047 29/02/2024 Pratipal Rai 1748002027WL024059 Pratipal Rai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301630286 PratipalRai FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-061-002/28-A
(BAMORI) 		1748002061NRG24290220240504074 29/02/2024 UDAYRAM SINGH 1748002061WL024061 UDAYRAM SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301630286 UDAYRAMSINGH FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-061-002/60-A
(BAMORI) 		1748002061NRG24290220240504076 29/02/2024 RUMAL SINGH 1748002061WL024061 RUMAL SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301630286 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
101 CHANDERI MP-48-002-061-002/68-B
(BAMORI) 		1748002061NRG24290220240504077 29/02/2024 KHILAN SINGH 1748002061WL024061 KHILAN SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301630286 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
102 CHANDERI MP-48-002-061-002/68-C
(BAMORI) 		1748002061NRG24290220240504078 29/02/2024 RAJESH SINGH KUSHWAH 1748002061WL024061 RAJESH SINGH KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301630286 RAJESHSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
103 CHANDERI MP-48-002-016-006/22-A
(DUNGASARA) 		1748002016NRG24290220240504031 29/02/2024 RAJU NAYAK 1748002016WL024057 RAJU NAYAK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630286 RAJUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDERI MP-48-002-016-006/22-A
(DUNGASARA) 		1748002016NRG24220220240495477 29/02/2024 RAJU NAYAK 1748002016WL023576 RAJU NAYAK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630286 RAJUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDERI MP-48-002-027-001/14
(TARAI) 		1748002027NRG24290220240504041 29/02/2024 MUKESH SEN 1748002027WL024059 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301630286 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290224APB_FTO_479216 Bank of India BKID0009065 CHANDERI 26299
2 CHANDERI MP1748002_290224APB_FTO_479216 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 CHANDERI MP1748002_290224APB_FTO_479216 Central Bank Of India CBIN0284508 CHANDERI 8619
4 CHANDERI MP1748002_290224APB_FTO_479216 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8619
5 CHANDERI MP1748002_290224APB_FTO_479216 Indian Bank IDIB000A206 Ashok Nagar MP 1326
6 CHANDERI MP1748002_290224APB_FTO_479216 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
7 CHANDERI MP1748002_290224APB_FTO_479216 Punjab National Bank PUNB0059700 BASAI 1326
8 CHANDERI MP1748002_290224APB_FTO_479216 Punjab National Bank PUNB0985300 CHANDERI 26962
9 CHANDERI MP1748002_290224APB_FTO_479216 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 18122
10 CHANDERI MP1748002_290224APB_FTO_479216 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 CHANDERI MP1748002_290224APB_FTO_479216 State Bank of India SBIN0030325 REHATWAS 1105
12 CHANDERI MP1748002_290224APB_FTO_479216 UCO Bank UCBA0001153 SEHRAI 9061
13 CHANDERI MP1748002_290224APB_FTO_479216 Union Bank of India UBIN0542555 PIPRAI 1105
14 CHANDERI MP1748002_290224APB_FTO_479216 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
15 CHANDERI MP1748002_290224APB_FTO_479216 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652
16 CHANDERI MP1748002_290224APB_FTO_479216 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
17 CHANDERI MP1748002_290224APB_FTO_479216 Fino Payments Bank Ltd FINO0001446 MP RO 8398
18 CHANDERI MP1748002_290224APB_FTO_479216 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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