Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_210124APB_FTO_439152
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-48-002-007-003/180
(AAKATE) 		1748002007NRG24210120240458645 21/01/2024 SUKHBATI BAI 1748002007WL021590 SUKHBATI BAI 00045 BARB0ASHBHO 1326 1326 Processed 28/03/2024 039278647 SUKHBATIBAI UNION BANK OF INDIA(508500)
2 CHANDERI MP-48-002-027-002/186
(TARAI) 		1748002027NRG24210120240458624 21/01/2024 VIDHIYA BAI 1748002027WL021587 VIDHIYA BAI 00045 BARB0ASHBHO 221 221 Processed 28/03/2024 039278647 VIDHIYABAI BANK OF BARODA(606985)
SubTotal 1547 1547
3 CHANDERI MP-48-002-014-002/311
(NAYAKHEDA) 		1748002014NRG24210120240459177 21/01/2024 neelam lodhi 1748002014WL021614 neelam lodhi 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 neelamlodhi BANK OF INDIA(508505)
4 CHANDERI MP-48-002-014-002/328
(NAYAKHEDA) 		1748002014NRG24210120240459178 21/01/2024 mina bai lodhi 1748002014WL021614 mina bai lodhi 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 minabailodhi BANK OF INDIA(508505)
5 CHANDERI MP-48-002-014-002/337
(NAYAKHEDA) 		1748002014NRG24210120240459181 21/01/2024 Rekha pal 1748002014WL021615 Rekha pal 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 Rekhapal BANK OF INDIA(508505)
6 CHANDERI MP-48-002-014-002/344
(NAYAKHEDA) 		1748002014NRG24210120240459183 21/01/2024 satyabhan singh pal 1748002014WL021615 satyabhan singh pal 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 satyabhansinghpal BANK OF INDIA(508505)
7 CHANDERI MP-48-002-014-002/344
(NAYAKHEDA) 		1748002014NRG24210120240459184 21/01/2024 shashi pal 1748002014WL021615 shashi pal 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 shashipal BANK OF INDIA(508505)
8 CHANDERI MP-48-002-014-002/356
(NAYAKHEDA) 		1748002014NRG24210120240459185 21/01/2024 rajpal pal 1748002014WL021615 rajpal pal 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 rajpalpal PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-014-002/79-B
(NAYAKHEDA) 		1748002014NRG24210120240459186 21/01/2024 uttam singh pal 1748002014WL021615 uttam singh pal 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 uttamsinghpal BANK OF INDIA(508505)
10 CHANDERI MP-48-002-017-002/224-A
(JAARSAL) 		1748002017NRG24210120240459034 21/01/2024 harpal 1748002017WL021612 harpal 00048 BKID0009065 884 884 Processed 28/03/2024 039278647 harpal BANK OF INDIA(508505)
11 CHANDERI MP-48-002-017-002/4
(JAARSAL) 		1748002017NRG24210120240459040 21/01/2024 rajendra 1748002017WL021612 rajendra 00048 BKID0009065 884 0
12 CHANDERI MP-48-002-017-002/5-A
(JAARSAL) 		1748002017NRG24210120240459046 21/01/2024 neelu 1748002017WL021612 neelu 00048 BKID0009065 884 884 Processed 28/03/2024 039278647 neelu BANK OF INDIA(508505)
13 CHANDERI MP-48-002-017-002/514
(JAARSAL) 		1748002017NRG24210120240459050 21/01/2024 foolsingh sen 1748002017WL021612 foolsingh sen 00048 BKID0009065 884 884 Processed 28/03/2024 039278647 foolsinghsen BANK OF INDIA(508505)
14 CHANDERI MP-48-002-018-002/103
(KADRANA) 		1748002018NRG24210120240458626 21/01/2024 udal yadav 1748002018WL021588 udal yadav 00048 BKID0009065 884 884 Processed 28/03/2024 039278647 udalyadav BANK OF INDIA(508505)
15 CHANDERI MP-48-002-018-002/122
(KADRANA) 		1748002018NRG24210120240458628 21/01/2024 shri ram 1748002018WL021588 shri ram 00048 BKID0009065 884 884 Processed 28/03/2024 039278647 shriram BANK OF INDIA(508505)
16 CHANDERI MP-48-002-035-001/56
(PIPROD) 		1748002035NRG24210120240458641 21/01/2024 priti 1748002035WL021589 priti 00048 BKID0009065 1323 1323 Processed 28/03/2024 039278647 priti BANK OF INDIA(508505)
17 CHANDERI MP-48-002-043-001/121
(SAKWARA) 		1748002043NRG24200120240458116 21/01/2024 rupsing 1748002043WL021568 rupsing 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 rupsing ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG24200120240458118 21/01/2024 Mahesh 1748002043WL021568 Mahesh 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 Mahesh BANK OF INDIA(508505)
19 CHANDERI MP-48-002-043-001/164-A
(SAKWARA) 		1748002043NRG24200120240458119 21/01/2024 Indrapal 1748002043WL021568 Indrapal 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 Indrapal BANK OF INDIA(508505)
20 CHANDERI MP-48-002-043-001/244-A
(SAKWARA) 		1748002043NRG24200120240458129 21/01/2024 Bragbhan 1748002043WL021568 Bragbhan 00048 BKID0009065 1105 1105 Processed 28/03/2024 039278647 Bragbhan BANK OF INDIA(508505)
21 CHANDERI MP-48-002-048-002/217
(AMJHARA) 		1748002048NRG24210120240458325 21/01/2024 Shankar Singh 1748002048WL021577 Shankar Singh 00048 BKID0009065 2652 2652 Processed 28/03/2024 039278647 ShankarSingh BANK OF INDIA(508505)
22 CHANDERI MP-48-002-048-003/93-A
(AMJHARA) 		1748002048NRG24210120240458326 21/01/2024 Gauri Bai 1748002048WL021577 Gauri Bai 00048 BKID0009065 2652 2652 Processed 28/03/2024 039278647 GauriBai PUNJAB NATIONAL BANK(508568)
SubTotal 24086 23202
23 CHANDERI MP-48-002-043-001/279-A
(SAKWARA) 		1748002043NRG24200120240458131 21/01/2024 Krapal 1748002043WL021568 Krapal 00089 CBIN0284508 1105 0
24 CHANDERI MP-48-002-048-003/158-C
(AMJHARA) 		1748002048NRG24210120240458323 21/01/2024 chali raja yadav 1748002048WL021576 chali raja yadav 00089 CBIN0284508 2652 2652 Processed 28/03/2024 039278647 chalirajayadav ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-048-003/23
(AMJHARA) 		1748002048NRG24210120240458324 21/01/2024 majboot singh adiwashi 1748002048WL021576 majboot singh adiwashi 00089 CBIN0284508 2652 2652 Processed 28/03/2024 039278647 majbootsinghadiwashi ICICI BANK LTD(508534)
SubTotal 6409 5304
26 CHANDERI MP-48-002-018-002/54
(KADRANA) 		1748002018NRG24210120240458633 21/01/2024 VEERBHAN 1748002018WL021588 VEERBHAN 00168 ICIC0000538 884 884 Processed 28/03/2024 039278647 VEERBHAN PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-044-001/237
(MOHANPUR) 		1748002044NRG24210120240458843 21/01/2024 rambharosi 1748002044WL021604 rambharosi 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039278647 rambharosi ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG24210120240458841 21/01/2024 Rajpal 1748002061WL021603 Rajpal 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039278647 Rajpal ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG24210120240458842 21/01/2024 Goverdhan 1748002061WL021603 Goverdhan 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039278647 Goverdhan PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
30 CHANDERI MP-48-002-018-002/122
(KADRANA) 		1748002018NRG24210120240458629 21/01/2024 AARAM BAI 1748002018WL021588 AARAM BAI 00349 PSIB0000644 884 884 Processed 28/03/2024 039278647 AARAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDERI MP-48-002-018-002/19
(KADRANA) 		1748002018NRG24210120240458631 21/01/2024 HARNARAYAN 1748002018WL021588 HARNARAYAN 00349 PSIB0000644 884 884 Processed 29/03/2024 039278647 HARNARAYAN PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
32 CHANDERI MP-48-002-043-001/231-B
(SAKWARA) 		1748002043NRG24200120240458127 21/01/2024 Charan singh 1748002043WL021568 Charan singh 00354 PUNB0256700 1105 1105 Processed 28/03/2024 039278647 Charansingh MADHYANCHAL GRAMIN BANK(607232)
33 CHANDERI MP-48-002-043-001/231-C
(SAKWARA) 		1748002043NRG24200120240458128 21/01/2024 Sonu 1748002043WL021568 Sonu 00354 PUNB0256700 1105 1105 Processed 28/03/2024 039278647 Sonu BANK OF INDIA(508505)
SubTotal 2210 2210
34 CHANDERI MP-48-002-014-002/330
(NAYAKHEDA) 		1748002014NRG24210120240459179 21/01/2024 munna lodhi 1748002014WL021614 munna lodhi 00354 PUNB0985300 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
35 CHANDERI MP-48-002-014-002/93
(NAYAKHEDA) 		1748002014NRG24210120240459188 21/01/2024 aarti bai lodhi 1748002014WL021615 aarti bai lodhi 00354 PUNB0985300 1105 1105 Processed 28/03/2024 039278647 aartibailodhi PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-014-002/93
(NAYAKHEDA) 		1748002014NRG24210120240459187 21/01/2024 shiyaram lodhi 1748002014WL021615 shiyaram lodhi 00354 PUNB0985300 1105 1105 Processed 28/03/2024 039278647 shiyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDERI MP-48-002-017-002/526
(JAARSAL) 		1748002017NRG24210120240459051 21/01/2024 neetu sisodiya 1748002017WL021612 neetu sisodiya 00354 PUNB0985300 884 884 Processed 28/03/2024 039278647 neetusisodiya PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-018-002/38-A
(KADRANA) 		1748002018NRG24210120240458632 21/01/2024 Dayaram banshkar 1748002018WL021588 Dayaram banshkar 00354 PUNB0985300 884 884 Processed 28/03/2024 039278647 Dayarambanshkar PUNJAB NATIONAL BANK(508568)
39 CHANDERI MP-48-002-018-002/89-A
(KADRANA) 		1748002018NRG24210120240458635 21/01/2024 pradum 1748002018WL021588 pradum 00354 PUNB0985300 884 884 Processed 28/03/2024 039278647 pradum PUNJAB NATIONAL BANK(508568)
40 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG24200120240458124 21/01/2024 Neraj 1748002043WL021568 Neraj 00354 PUNB0985300 1105 1105 Processed 28/03/2024 039278647 Neraj BANK OF INDIA(508505)
41 CHANDERI MP-48-002-048-003/11
(AMJHARA) 		1748002048NRG24210120240458321 21/01/2024 pooran adiwasi 1748002048WL021576 pooran adiwasi 00354 PUNB0985300 2652 2652 Processed 28/03/2024 039278647 pooranadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
42 CHANDERI MP-48-002-014-002/104
(NAYAKHEDA) 		1748002014NRG24210120240459174 21/01/2024 MANOJ 1748002014WL021614 MANOJ 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 MANOJ STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-014-002/223
(NAYAKHEDA) 		1748002014NRG24210120240459175 21/01/2024 awtar singh lodhi 1748002014WL021614 awtar singh lodhi 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 awtarsinghlodhi STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-014-002/274
(NAYAKHEDA) 		1748002014NRG24210120240459176 21/01/2024 dalavir 1748002014WL021614 dalavir 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 dalavir STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-017-002/532-A
(JAARSAL) 		1748002017NRG24210120240459054 21/01/2024 pushpendra lodhi 1748002017WL021612 pushpendra lodhi 00415 SBIN0030080 884 884 Processed 28/03/2024 039278647 pushpendralodhi STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-027-002/265
(TARAI) 		1748002027NRG24210120240458625 21/01/2024 rajkumari prajapati 1748002027WL021587 rajkumari prajapati 00415 SBIN0030080 1326 1326 Processed 28/03/2024 039278647 rajkumariprajapati STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24210120240458637 21/01/2024 Puna bai 1748002035WL021589 Puna bai 00415 SBIN0030080 1323 1323 Processed 28/03/2024 039278647 Punabai STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24210120240458636 21/01/2024 RAJKUMAR 1748002035WL021589 RAJKUMAR 00415 SBIN0030080 1323 1323 Processed 28/03/2024 039278647 RAJKUMAR ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-035-001/40
(PIPROD) 		1748002035NRG24210120240458639 21/01/2024 Magan Adiwasi 1748002035WL021589 Magan Adiwasi 00415 SBIN0030080 1323 1323 Processed 28/03/2024 039278647 MaganAdiwasi ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-035-001/56
(PIPROD) 		1748002035NRG24210120240458640 21/01/2024 tulseeram 1748002035WL021589 tulseeram 00415 SBIN0030080 1323 1323 Processed 28/03/2024 039278647 tulseeram STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-035-001/72
(PIPROD) 		1748002035NRG24210120240458643 21/01/2024 GAJRAM 1748002035WL021589 GAJRAM 00415 SBIN0030080 1323 1323 Processed 28/03/2024 039278647 GAJRAM ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG24200120240458117 21/01/2024 RAMESH 1748002043WL021568 RAMESH 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 RAMESH STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-043-001/167
(SAKWARA) 		1748002043NRG24200120240458120 21/01/2024 BRAJABHANSINGH 1748002043WL021568 BRAJABHANSINGH 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 BRAJABHANSINGH ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG24200120240458121 21/01/2024 Tulsiram 1748002043WL021568 Tulsiram 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 Tulsiram BANK OF INDIA(508505)
55 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG24200120240458125 21/01/2024 MAHESH 1748002043WL021568 MAHESH 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 MAHESH ICICI BANK LTD(508534)
56 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG24200120240458126 21/01/2024 Pradesh 1748002043WL021568 Pradesh 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 Pradesh STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-043-001/268
(SAKWARA) 		1748002043NRG24200120240458130 21/01/2024 VEERAN 1748002043WL021568 VEERAN 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 VEERAN ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-043-001/325
(SAKWARA) 		1748002043NRG24200120240458132 21/01/2024 VEERAN 1748002043WL021568 VEERAN 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 VEERAN STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-043-001/33
(SAKWARA) 		1748002043NRG24200120240458133 21/01/2024 ANARAT 1748002043WL021568 ANARAT 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 ANARAT STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-043-001/458
(SAKWARA) 		1748002043NRG24200120240458134 21/01/2024 Ramkrishan 1748002043WL021568 Ramkrishan 00415 SBIN0030080 1105 1105 Processed 28/03/2024 039278647 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 22085 22085
61 CHANDERI MP-48-002-007-003/173
(AAKATE) 		1748002007NRG24210120240458644 21/01/2024 arvind 1748002007WL021590 arvind 00415 SBIN0030325 1326 1326 Processed 28/03/2024 039278647 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 CHANDERI MP-48-002-003-001/335-B
(MUDRAKALAN) 		1748002003NRG24210120240458807 21/01/2024 brajesh 1748002003WL021599 brajesh 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039278647 brajesh STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-027-002/165
(TARAI) 		1748002027NRG24210120240458623 21/01/2024 KAILASH 1748002027WL021587 KAILASH 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 039278647 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANDERI MP-48-002-035-001/56-A
(PIPROD) 		1748002035NRG24210120240458642 21/01/2024 mahesh kushwah 1748002035WL021589 mahesh kushwah 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039278647 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANDERI MP-48-002-048-003/158-B
(AMJHARA) 		1748002048NRG24210120240458322 21/01/2024 umkar singh 1748002048WL021576 umkar singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 039278647 umkarsingh ICICI BANK LTD(508534)
SubTotal 4638 4638
66 CHANDERI MP-48-002-017-002/423-C
(JAARSAL) 		1748002017NRG24210120240459042 21/01/2024 sonu lodhi 1748002017WL021612 sonu lodhi 00688 FINO0001001 884 884 Processed 28/03/2024 039278647 sonulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
67 CHANDERI MP-48-002-017-002/140
(JAARSAL) 		1748002017NRG24210120240459032 21/01/2024 neetesh lodhi 1748002017WL021612 neetesh lodhi 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 neeteshlodhi FINO PAYMENTS BANK LTD(608001)
68 CHANDERI MP-48-002-017-002/185-A
(JAARSAL) 		1748002017NRG24210120240459033 21/01/2024 balchand singh lodhi 1748002017WL021612 balchand singh lodhi 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 balchandsinghlodhi FINO PAYMENTS BANK LTD(608001)
69 CHANDERI MP-48-002-017-002/23-B
(JAARSAL) 		1748002017NRG24210120240459035 21/01/2024 mahesh 1748002017WL021612 mahesh 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 mahesh ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-017-002/27-B
(JAARSAL) 		1748002017NRG24210120240459038 21/01/2024 radha bai 1748002017WL021612 radha bai 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 radhabai STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-017-002/279-B
(JAARSAL) 		1748002017NRG24210120240459039 21/01/2024 chadrbhan lodhi 1748002017WL021612 chadrbhan lodhi 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 chadrbhanlodhi FINO PAYMENTS BANK LTD(608001)
72 CHANDERI MP-48-002-017-002/423-A
(JAARSAL) 		1748002017NRG24210120240459041 21/01/2024 suneel 1748002017WL021612 suneel 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 suneel FINO PAYMENTS BANK LTD(608001)
73 CHANDERI MP-48-002-017-002/50-A
(JAARSAL) 		1748002017NRG24210120240459048 21/01/2024 jaykuvar 1748002017WL021612 jaykuvar 00688 FINO0001446 884 884 Processed 29/03/2024 039278647 jaykuvar PUNJAB & SIND BANK(607087)
74 CHANDERI MP-48-002-017-002/508
(JAARSAL) 		1748002017NRG24210120240459049 21/01/2024 DHANIRAM 1748002017WL021612 DHANIRAM 00688 FINO0001446 884 884 Processed 29/03/2024 039278647 DHANIRAM PUNJAB & SIND BANK(607087)
75 CHANDERI MP-48-002-017-002/53-B
(JAARSAL) 		1748002017NRG24210120240459052 21/01/2024 meharvan 1748002017WL021612 meharvan 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 meharvan FINO PAYMENTS BANK LTD(608001)
76 CHANDERI MP-48-002-017-002/53-D
(JAARSAL) 		1748002017NRG24210120240459053 21/01/2024 ghanshyam 1748002017WL021612 ghanshyam 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 ghanshyam STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-017-002/537-A
(JAARSAL) 		1748002017NRG24210120240459055 21/01/2024 rajan singh lodhi 1748002017WL021612 rajan singh lodhi 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 rajansinghlodhi FINO PAYMENTS BANK LTD(608001)
78 CHANDERI MP-48-002-017-002/539
(JAARSAL) 		1748002017NRG24210120240459056 21/01/2024 vishram singh 1748002017WL021612 vishram singh 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 vishramsingh FINO PAYMENTS BANK LTD(608001)
79 CHANDERI MP-48-002-017-002/625-B
(JAARSAL) 		1748002017NRG24210120240459057 21/01/2024 suman bai 1748002017WL021612 suman bai 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 sumanbai PUNJAB NATIONAL BANK(508568)
80 CHANDERI MP-48-002-017-002/644
(JAARSAL) 		1748002017NRG24210120240459058 21/01/2024 ram singh adiwasi 1748002017WL021612 ram singh adiwasi 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 ramsinghadiwasi STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-018-002/14-C
(KADRANA) 		1748002018NRG24210120240458630 21/01/2024 brigabhan singh 1748002018WL021588 brigabhan singh 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 brigabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANDERI MP-48-002-018-002/54
(KADRANA) 		1748002018NRG24210120240458634 21/01/2024 raju yadav 1748002018WL021588 raju yadav 00688 FINO0001446 884 884 Processed 28/03/2024 039278647 rajuyadav FINO PAYMENTS BANK LTD(608001)
83 CHANDERI MP-48-002-043-001/173-B
(SAKWARA) 		1748002043NRG24200120240458122 21/01/2024 sanjeev 1748002043WL021568 sanjeev 00688 FINO0001446 1105 1105 Processed 28/03/2024 039278647 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDERI MP-48-002-043-001/173-C
(SAKWARA) 		1748002043NRG24200120240458123 21/01/2024 mukesh 1748002043WL021568 mukesh 00688 FINO0001446 1105 0
85 CHANDERI MP-48-002-058-001/103
(KHAGALDUDHAEE) 		1748002065NRG24210120240458614 21/01/2024 Dharmendr Aadiwasi 1748002065WL021586 Dharmendr Aadiwasi 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 DharmendrAadiwasi FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-058-001/106
(KHAGALDUDHAEE) 		1748002065NRG24210120240458615 21/01/2024 Tulsiram Adiwasi 1748002065WL021586 Tulsiram Adiwasi 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 TulsiramAdiwasi FINO PAYMENTS BANK LTD(608001)
87 CHANDERI MP-48-002-058-001/12
(KHAGALDUDHAEE) 		1748002065NRG24210120240458616 21/01/2024 Lampua Aadiwasi 1748002065WL021586 Lampua Aadiwasi 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 LampuaAadiwasi FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-058-001/120
(KHAGALDUDHAEE) 		1748002065NRG24210120240458617 21/01/2024 Amar Singh Adiwasi 1748002065WL021586 Amar Singh Adiwasi 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
89 CHANDERI MP-48-002-058-001/99
(KHAGALDUDHAEE) 		1748002065NRG24210120240458618 21/01/2024 Pyar Singh Adiwasi 1748002065WL021586 Pyar Singh Adiwasi 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 PyarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-065-001/264
(BARI) 		1748002065NRG24210120240458619 21/01/2024 Daggee Raja 1748002065WL021586 Daggee Raja 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 DaggeeRaja FINO PAYMENTS BANK LTD(608001)
91 CHANDERI MP-48-002-065-001/266
(BARI) 		1748002065NRG24210120240458620 21/01/2024 Shobharam vishvkarma 1748002065WL021586 Shobharam vishvkarma 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 Shobharamvishvkarma FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-065-001/281
(BARI) 		1748002065NRG24210120240458621 21/01/2024 janak singh 1748002065WL021586 janak singh 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 janaksingh FINO PAYMENTS BANK LTD(608001)
93 CHANDERI MP-48-002-065-001/285
(BARI) 		1748002065NRG24210120240458622 21/01/2024 kripal singh rajpoot 1748002065WL021586 kripal singh rajpoot 00688 FINO0001446 663 663 Processed 28/03/2024 039278647 kripalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 21216
94 CHANDERI MP-48-002-014-002/342
(NAYAKHEDA) 		1748002014NRG24210120240459180 21/01/2024 Pushpa Bai Pal 1748002014WL021614 Pushpa Bai Pal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039278647 PushpaBaiPal MADHYANCHAL GRAMIN BANK(607232)
95 CHANDERI MP-48-002-014-002/343
(NAYAKHEDA) 		1748002014NRG24210120240459182 21/01/2024 Neelam singh lodhi 1748002014WL021615 Neelam singh lodhi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039278647 Neelamsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHANDERI MP-48-002-035-001/26-A
(PIPROD) 		1748002035NRG24210120240458638 21/01/2024 NEETESH 1748002035WL021589 NEETESH 00691 IPOS0000001 1323 1323 Processed 28/03/2024 039278647 NEETESH STATE BANK OF INDIA(508548)
SubTotal 3533 3533
97 CHANDERI MP-48-002-018-002/103
(KADRANA) 		1748002018NRG24210120240458627 21/01/2024 Veerpal Singh Yadav 1748002018WL021588 Veerpal Singh Yadav 00703 AIRP0000001 884 884 Processed 28/03/2024 039278647 VeerpalSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
98 CHANDERI MP-48-002-017-002/25
(JAARSAL) 		1748002017NRG24210120240459036 21/01/2024 khalak 1748002017WL021612 khalak 450001 884 884 Processed 29/03/2024 039278647 khalak PUNJAB & SIND BANK(607087)
99 CHANDERI MP-48-002-017-002/27-A
(JAARSAL) 		1748002017NRG24210120240459037 21/01/2024 rajpal 1748002017WL021612 rajpal 450001 884 884 Processed 28/03/2024 039278647 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDERI MP-48-002-017-002/484
(JAARSAL) 		1748002017NRG24210120240459044 21/01/2024 ganeshram 1748002017WL021612 ganeshram 450001 884 884 Processed 28/03/2024 039278647 ganeshram BANK OF INDIA(508505)
101 CHANDERI MP-48-002-017-002/5
(JAARSAL) 		1748002017NRG24210120240459045 21/01/2024 amaan 1748002017WL021612 amaan 450001 884 884 Processed 29/03/2024 039278647 amaan PUNJAB & SIND BANK(607087)
102 CHANDERI MP-48-002-017-002/50
(JAARSAL) 		1748002017NRG24210120240459047 21/01/2024 ghanshyam 1748002017WL021612 ghanshyam 450001 884 884 Processed 28/03/2024 039278647 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 110697 107603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_210124APB_FTO_439152 47344601 4420
2 CHANDERI MP1748002_210124APB_FTO_439152 Bank of Baroda BARB0ASHBHO ASHBHO 1547
3 CHANDERI MP1748002_210124APB_FTO_439152 Bank of India BKID0009065 CHANDERI 24086
4 CHANDERI MP1748002_210124APB_FTO_439152 Central Bank Of India CBIN0284508 CHANDERI 6409
5 CHANDERI MP1748002_210124APB_FTO_439152 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
6 CHANDERI MP1748002_210124APB_FTO_439152 Punjab & Sind Bank PSIB0000644 CHANDERI 1768
7 CHANDERI MP1748002_210124APB_FTO_439152 Punjab National Bank PUNB0256700 GUDAR 2210
8 CHANDERI MP1748002_210124APB_FTO_439152 Punjab National Bank PUNB0985300 CHANDERI 9724
9 CHANDERI MP1748002_210124APB_FTO_439152 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 22085
10 CHANDERI MP1748002_210124APB_FTO_439152 State Bank of India SBIN0030325 REHATWAS 1326
11 CHANDERI MP1748002_210124APB_FTO_439152 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 442
12 CHANDERI MP1748002_210124APB_FTO_439152 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652
13 CHANDERI MP1748002_210124APB_FTO_439152 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1544
14 CHANDERI MP1748002_210124APB_FTO_439152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 CHANDERI MP1748002_210124APB_FTO_439152 Fino Payments Bank Ltd FINO0001446 MP RO 22321
16 CHANDERI MP1748002_210124APB_FTO_439152 India Post Payments Bank IPOS0000001 Ashoknagar 3533
17 CHANDERI MP1748002_210124APB_FTO_439152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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