Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_050623APB_FTO_74027
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-48-002-032-002/206-D
(KUKRETHA) 		1748002032NRG24050620230100403 05/06/2023 udham singh 1748002032WL004596 udham singh 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 udhamsingh FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-032-002/221-B
(KUKRETHA) 		1748002032NRG24050620230100404 05/06/2023 nand kumari yadav 1748002032WL004596 nand kumari yadav 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 nandkumariyadav FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-032-002/284-A
(KUKRETHA) 		1748002032NRG24050620230100413 05/06/2023 suganda bai yadav 1748002032WL004596 suganda bai yadav 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 sugandabaiyadav CANARA BANK(508532)
4 CHANDERI MP-48-002-032-002/285-A
(KUKRETHA) 		1748002032NRG24050620230100416 05/06/2023 bhuri bai yadav 1748002032WL004596 bhuri bai yadav 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 bhuribaiyadav AXIS BANK(607153)
5 CHANDERI MP-48-002-032-002/39-B
(KUKRETHA) 		1748002032NRG24050620230100434 05/06/2023 priyanka yadav 1748002032WL004596 priyanka yadav 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 priyankayadav CANARA BANK(508532)
6 CHANDERI MP-48-002-032-002/39-B
(KUKRETHA) 		1748002032NRG24050620230100433 05/06/2023 priyanka yadav 1748002032WL004596 priyanka yadav 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANDERI MP-48-002-032-002/40-A
(KUKRETHA) 		1748002032NRG24050620230100437 05/06/2023 ASHARAM 1748002032WL004596 ASHARAM 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 ASHARAM FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-032-002/40-A
(KUKRETHA) 		1748002032NRG24050620230100436 05/06/2023 ASHARAM 1748002032WL004596 ASHARAM 00032 UTIB0001208 1326 1326 Processed 09/06/2023 261399571 ASHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 CHANDERI MP-48-002-048-003/139
(AMJHARA) 		1748002048NRG24050620230102002 05/06/2023 Sukhvati bai 1748002048WL004670 Sukhvati bai 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 Sukhvatibai ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-048-003/154
(AMJHARA) 		1748002048NRG24050620230101991 05/06/2023 santosh singh yadav 1748002048WL004668 santosh singh yadav 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 santoshsinghyadav ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-048-003/170
(AMJHARA) 		1748002048NRG24050620230101977 05/06/2023 sahdev singh yadav 1748002048WL004657 sahdev singh yadav 00048 BKID0009065 2431 2431 Processed 09/06/2023 261399571 sahdevsinghyadav BANK OF INDIA(508505)
12 CHANDERI MP-48-002-048-003/174
(AMJHARA) 		1748002048NRG24050620230101993 05/06/2023 pitam singh 1748002048WL004668 pitam singh 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 pitamsingh BANK OF INDIA(508505)
13 CHANDERI MP-48-002-048-003/54-A
(AMJHARA) 		1748002048NRG24050620230101997 05/06/2023 parma adiwasi 1748002048WL004669 parma adiwasi 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 parmaadiwasi ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-048-003/59
(AMJHARA) 		1748002048NRG24050620230101986 05/06/2023 Ramkali Aadiwasi 1748002048WL004666 Ramkali Aadiwasi 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 RamkaliAadiwasi BANK OF INDIA(508505)
15 CHANDERI MP-48-002-048-003/59-A
(AMJHARA) 		1748002048NRG24050620230101998 05/06/2023 Savda Bai 1748002048WL004669 Savda Bai 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 SavdaBai BANK OF INDIA(508505)
16 CHANDERI MP-48-002-048-003/96-A
(AMJHARA) 		1748002048NRG24050620230101978 05/06/2023 shishupal singh 1748002048WL004658 shishupal singh 00048 BKID0009065 2652 2652 Processed 09/06/2023 261399571 shishupalsingh PUNJAB NATIONAL BANK(508568)
17 CHANDERI MP-48-002-062-002/35-A
(NANON) 		1748002062NRG24050620230103980 05/06/2023 Raja babu 1748002062WL004737 Raja babu 00048 BKID0009065 1326 1326 Processed 09/06/2023 261399571 Rajababu BANK OF INDIA(508505)
18 CHANDERI MP-48-002-070-001/201
(BADERA) 		1748002070NRG24050620230103318 05/06/2023 satyabhan 1748002070WL004725 satyabhan 00048 BKID0009065 1105 1105 Processed 09/06/2023 261399571 satyabhan BANK OF INDIA(508505)
19 CHANDERI MP-48-002-070-001/328-C
(BADERA) 		1748002070NRG24050620230103322 05/06/2023 rajpal pal singh lodhi 1748002070WL004725 rajpal pal singh lodhi 00048 BKID0009065 1105 1105 Processed 09/06/2023 261399571 rajpalpalsinghlodhi BANK OF INDIA(508505)
20 CHANDERI MP-48-002-070-001/582-A
(BADERA) 		1748002070NRG24050620230103330 05/06/2023 janki bai 1748002070WL004725 janki bai 00048 BKID0009065 1105 1105 Processed 09/06/2023 261399571 jankibai BANK OF INDIA(508505)
21 CHANDERI MP-48-002-070-002/369-A
(BADERA) 		1748002070NRG24050620230103339 05/06/2023 kuar raj lodhi 1748002070WL004725 kuar raj lodhi 00048 BKID0009065 1105 1105 Processed 09/06/2023 261399571 kuarrajlodhi BANK OF INDIA(508505)
SubTotal 26741 26741
22 CHANDERI MP-48-002-048-002/212
(AMJHARA) 		1748002048NRG24050620230102001 05/06/2023 rahul yadav 1748002048WL004670 rahul yadav 00078 CNRB0004731 2652 2652 Processed 09/06/2023 261399571 rahulyadav CANARA BANK(508532)
23 CHANDERI MP-48-002-062-002/178-A
(NANON) 		1748002062NRG24050620230103964 05/06/2023 Halke singh pal 1748002062WL004737 Halke singh pal 00078 CNRB0004731 1326 1326 Processed 09/06/2023 261399571 Halkesinghpal CANARA BANK(508532)
SubTotal 3978 3978
24 CHANDERI MP-48-002-034-004/59-A
(MAHOLI) 		1748002034NRG24310520230089654 05/06/2023 lalaram 1748002034WL004136 lalaram 00089 CBIN0284508 663 663 Processed 09/06/2023 261399571 lalaram CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-048-003/23
(AMJHARA) 		1748002048NRG24050620230101981 05/06/2023 majboot singh adiwashi 1748002048WL004661 majboot singh adiwashi 00089 CBIN0284508 2652 2652 Processed 09/06/2023 261399571 majbootsinghadiwashi ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-070-001/328-D
(BADERA) 		1748002070NRG24050620230103323 05/06/2023 maneesh lodhi 1748002070WL004725 maneesh lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 maneeshlodhi CANARA BANK(508532)
27 CHANDERI MP-48-002-070-001/598
(BADERA) 		1748002070NRG24050620230103332 05/06/2023 shantram lodhi 1748002070WL004725 shantram lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 shantramlodhi CENTRAL BANK OF INDIA(607115)
28 CHANDERI MP-48-002-070-002/12
(BADERA) 		1748002070NRG24050620230103335 05/06/2023 gajendra 1748002070WL004725 gajendra 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 gajendra CENTRAL BANK OF INDIA(607115)
29 CHANDERI MP-48-002-070-002/12-A
(BADERA) 		1748002070NRG24050620230103338 05/06/2023 ashama lodhi 1748002070WL004725 ashama lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 ashamalodhi PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-070-002/12-A
(BADERA) 		1748002070NRG24050620230103337 05/06/2023 bundel lodhi 1748002070WL004725 bundel lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 bundellodhi CENTRAL BANK OF INDIA(607115)
31 CHANDERI MP-48-002-070-002/473-A
(BADERA) 		1748002070NRG24050620230103341 05/06/2023 surendra singh lodhi 1748002070WL004725 surendra singh lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 surendrasinghlodhi CENTRAL BANK OF INDIA(607115)
32 CHANDERI MP-48-002-070-002/473-C
(BADERA) 		1748002070NRG24050620230103342 05/06/2023 lavkush lodhi 1748002070WL004725 lavkush lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 lavkushlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-070-002/473-C
(BADERA) 		1748002070NRG24050620230103343 05/06/2023 nisha lodhi 1748002070WL004725 nisha lodhi 00089 CBIN0284508 1105 1105 Processed 09/06/2023 261399571 nishalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
34 CHANDERI MP-48-002-032-002/39
(KUKRETHA) 		1748002032NRG24050620230100431 05/06/2023 Soram singh 1748002032WL004596 Soram singh 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 Soramsingh ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-048-002/12
(AMJHARA) 		1748002048NRG24050620230101995 05/06/2023 HALKE 1748002048WL004669 HALKE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 HALKE STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-048-002/12
(AMJHARA) 		1748002048NRG24050620230101994 05/06/2023 HALKE 1748002048WL004669 HALKE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 HALKE STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG24050620230103940 05/06/2023 Rajpal 1748002061WL004735 Rajpal 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Rajpal ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-061-001/39
(BAMORI) 		1748002061NRG24050620230103941 05/06/2023 Bahoran 1748002061WL004735 Bahoran 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Bahoran ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-061-001/39-A
(BAMORI) 		1748002061NRG24050620230103942 05/06/2023 Rakesh 1748002061WL004735 Rakesh 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Rakesh ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG24050620230103949 05/06/2023 MANOHAR 1748002061WL004736 MANOHAR 00168 ICIC0000538 221 221 Processed 09/06/2023 261399571 MANOHAR PUNJAB NATIONAL BANK(508568)
41 CHANDERI MP-48-002-061-001/44-A
(BAMORI) 		1748002061NRG24050620230103944 05/06/2023 Jaipal 1748002061WL004735 Jaipal 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Jaipal UCO BANK(607066)
42 CHANDERI MP-48-002-061-001/44-B
(BAMORI) 		1748002061NRG24050620230103945 05/06/2023 Vishal 1748002061WL004735 Vishal 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Vishal ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG24050620230103950 05/06/2023 TOPHAN 1748002061WL004736 TOPHAN 00168 ICIC0000538 221 221 Processed 09/06/2023 261399571 TOPHAN UCO BANK(607066)
44 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG24050620230103951 05/06/2023 ASHOK 1748002061WL004736 ASHOK 00168 ICIC0000538 221 221 Processed 09/06/2023 261399571 ASHOK PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG24050620230103955 05/06/2023 Goverdhan 1748002061WL004736 Goverdhan 00168 ICIC0000538 221 221 Processed 09/06/2023 261399571 Goverdhan PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-061-001/66
(BAMORI) 		1748002061NRG24050620230103947 05/06/2023 Yashpal 1748002061WL004735 Yashpal 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Yashpal ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-061-001/67
(BAMORI) 		1748002061NRG24050620230103956 05/06/2023 Hiralal 1748002061WL004736 Hiralal 00168 ICIC0000538 221 221 Processed 09/06/2023 261399571 Hiralal MADHYANCHAL GRAMIN BANK(607232)
48 CHANDERI MP-48-002-061-001/67-A
(BAMORI) 		1748002061NRG24050620230103948 05/06/2023 Bhaan singh 1748002061WL004735 Bhaan singh 00168 ICIC0000538 442 442 Processed 09/06/2023 261399571 Bhaansingh ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-061-001/77-A
(BAMORI) 		1748002061NRG24050620230103958 05/06/2023 Bahadur 1748002061WL004736 Bahadur 00168 ICIC0000538 221 221 Processed 09/06/2023 261399571 Bahadur STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-062-002/164
(NANON) 		1748002062NRG24050620230103962 05/06/2023 JAGADISHASINGH 1748002062WL004737 JAGADISHASINGH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 JAGADISHASINGH ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-062-002/178
(NANON) 		1748002062NRG24050620230103963 05/06/2023 Savitri 1748002062WL004737 Savitri 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 Savitri ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-062-002/23
(NANON) 		1748002062NRG24050620230103968 05/06/2023 AMAR 1748002062WL004737 AMAR 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 AMAR STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-062-002/242
(NANON) 		1748002062NRG24050620230103969 05/06/2023 Biran 1748002062WL004737 Biran 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 Biran STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-062-002/243
(NANON) 		1748002062NRG24050620230103970 05/06/2023 Rajaram 1748002062WL004737 Rajaram 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 Rajaram ICICI BANK LTD(508534)
55 CHANDERI MP-48-002-062-002/32
(NANON) 		1748002062NRG24050620230103975 05/06/2023 NIHAL 1748002062WL004737 NIHAL 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 NIHAL ICICI BANK LTD(508534)
56 CHANDERI MP-48-002-062-002/423
(NANON) 		1748002062NRG24050620230103984 05/06/2023 SIGRAM 1748002062WL004737 SIGRAM 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 SIGRAM ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-062-002/501-A
(NANON) 		1748002062NRG24050620230103985 05/06/2023 GYAN SINGH 1748002062WL004737 GYAN SINGH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 GYANSINGH ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-062-002/506
(NANON) 		1748002062NRG24050620230103986 05/06/2023 Sanjay 1748002062WL004737 Sanjay 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261399571 Sanjay ICICI BANK LTD(508534)
SubTotal 20332 20332
59 CHANDERI MP-48-002-048-001/73
(AMJHARA) 		1748002048NRG24050620230102004 05/06/2023 guniya bai 1748002048WL004671 guniya bai 00349 PSIB0000644 2652 2652 Processed 09/06/2023 261399571 guniyabai PUNJAB & SIND BANK(607087)
60 CHANDERI MP-48-002-048-002/198
(AMJHARA) 		1748002048NRG24050620230101987 05/06/2023 pahalwan 1748002048WL004667 pahalwan 00349 PSIB0000644 2652 2652 Processed 09/06/2023 261399571 pahalwan PUNJAB & SIND BANK(607087)
61 CHANDERI MP-48-002-048-002/199
(AMJHARA) 		1748002048NRG24050620230101996 05/06/2023 bhaiyan 1748002048WL004669 bhaiyan 00349 PSIB0000644 2652 2652 Processed 09/06/2023 261399571 bhaiyan PUNJAB & SIND BANK(607087)
SubTotal 7956 7956
62 CHANDERI MP-48-002-021-003/129-B
(VIKRAMPUR) 		1748002021NRG24050620230101090 05/06/2023 Shri Bai 1748002021WL004616 Shri Bai 00354 PUNB0985300 1326 1326 Processed 09/06/2023 261399571 ShriBai PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-048-002/203-A
(AMJHARA) 		1748002048NRG24050620230101999 05/06/2023 haragopal aadiwasi 1748002048WL004670 haragopal aadiwasi 00354 PUNB0985300 2652 2652 Processed 09/06/2023 261399571 haragopalaadiwasi PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-048-002/27-A
(AMJHARA) 		1748002048NRG24050620230101985 05/06/2023 maya bai 1748002048WL004665 maya bai 00354 PUNB0985300 2652 2652 Processed 09/06/2023 261399571 mayabai PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-048-003/140-A
(AMJHARA) 		1748002048NRG24050620230101983 05/06/2023 raghuraj singh 1748002048WL004663 raghuraj singh 00354 PUNB0985300 2652 2652 Processed 09/06/2023 261399571 raghurajsingh PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-048-003/172
(AMJHARA) 		1748002048NRG24050620230101980 05/06/2023 Rakesh Yadav 1748002048WL004660 Rakesh Yadav 00354 PUNB0985300 2652 2652 Processed 09/06/2023 261399571 RakeshYadav PUNJAB NATIONAL BANK(508568)
67 CHANDERI MP-48-002-070-001/13-A
(BADERA) 		1748002070NRG24050620230103315 05/06/2023 keskunwar 1748002070WL004725 keskunwar 00354 PUNB0985300 1105 1105 Processed 09/06/2023 261399571 keskunwar PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-070-001/328-D
(BADERA) 		1748002070NRG24050620230103324 05/06/2023 vidhya lodhi 1748002070WL004725 vidhya lodhi 00354 PUNB0985300 1105 1105 Processed 09/06/2023 261399571 vidhyalodhi PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-070-002/5-A
(BADERA) 		1748002070NRG24050620230103345 05/06/2023 munni bai 1748002070WL004725 munni bai 00354 PUNB0985300 1105 1105 Processed 09/06/2023 261399571 munnibai PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-070-002/5-A
(BADERA) 		1748002070NRG24050620230103344 05/06/2023 nandram pal 1748002070WL004725 nandram pal 00354 PUNB0985300 1105 1105 Processed 09/06/2023 261399571 nandrampal BANK OF INDIA(508505)
SubTotal 16354 16354
71 CHANDERI MP-48-002-032-002/232
(KUKRETHA) 		1748002032NRG24050620230100405 05/06/2023 mahendra singh 1748002032WL004596 mahendra singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399571 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDERI MP-48-002-032-002/27
(KUKRETHA) 		1748002032NRG24050620230100407 05/06/2023 shisupal 1748002032WL004596 shisupal 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399571 shisupal STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-032-002/27
(KUKRETHA) 		1748002032NRG24050620230100409 05/06/2023 shisupal singh 1748002032WL004596 shisupal singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399571 shisupalsingh FINO PAYMENTS BANK LTD(608001)
74 CHANDERI MP-48-002-032-002/27
(KUKRETHA) 		1748002032NRG24050620230100408 05/06/2023 shisupal singh 1748002032WL004596 shisupal singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261399571 shisupalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
75 CHANDERI MP-48-002-070-001/582-A
(BADERA) 		1748002070NRG24050620230103329 05/06/2023 Kalyan Singh yadav 1748002070WL004725 Kalyan Singh yadav 00415 SBIN0010850 1105 1105 Processed 09/06/2023 261399571 KalyanSinghyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 CHANDERI MP-48-002-047-002/177
(SIRSOD) 		1748002048NRG24050620230101988 05/06/2023 than singh yadav 1748002048WL004668 than singh yadav 00415 SBIN0030080 2652 2652 Processed 09/06/2023 261399571 thansinghyadav STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-048-002/13-A
(AMJHARA) 		1748002048NRG24050620230101984 05/06/2023 vanshi adiwasi 1748002048WL004664 vanshi adiwasi 00415 SBIN0030080 2652 2652 Processed 09/06/2023 261399571 vanshiadiwasi STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-048-002/205
(AMJHARA) 		1748002048NRG24050620230102000 05/06/2023 hariram adiwasi 1748002048WL004670 hariram adiwasi 00415 SBIN0030080 2652 2652 Processed 09/06/2023 261399571 hariramadiwasi STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-048-003/69-A
(AMJHARA) 		1748002048NRG24050620230102003 05/06/2023 Meera Bai 1748002048WL004670 Meera Bai 00415 SBIN0030080 2652 2652 Processed 09/06/2023 261399571 MeeraBai STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-070-001/13-A
(BADERA) 		1748002070NRG24050620230103314 05/06/2023 babberabhan singh yadav 1748002070WL004725 babberabhan singh yadav 00415 SBIN0030080 1105 1105 Processed 09/06/2023 261399571 babberabhansinghyadav STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-070-001/216-C
(BADERA) 		1748002070NRG24050620230103319 05/06/2023 hareeram LODHI 1748002070WL004725 hareeram LODHI 00415 SBIN0030080 1105 1105 Processed 09/06/2023 261399571 hareeramLODHI BANK OF INDIA(508505)
82 CHANDERI MP-48-002-070-001/36-A
(BADERA) 		1748002070NRG24050620230103326 05/06/2023 rampyari bai raikwar 1748002070WL004725 rampyari bai raikwar 00415 SBIN0030080 1105 1105 Processed 09/06/2023 261399571 rampyaribairaikwar STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-070-001/44-D
(BADERA) 		1748002070NRG24050620230103328 05/06/2023 suman kushwah 1748002070WL004725 suman kushwah 00415 SBIN0030080 1105 1105 Processed 09/06/2023 261399571 sumankushwah STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-070-002/384
(BADERA) 		1748002070NRG24050620230103340 05/06/2023 Sobharam 1748002070WL004725 Sobharam 00415 SBIN0030080 1105 1105 Processed 09/06/2023 261399571 Sobharam BANK OF INDIA(508505)
SubTotal 16133 16133
85 CHANDERI MP-48-002-032-002/25-C
(KUKRETHA) 		1748002032NRG24050620230100406 05/06/2023 rajbhan singh 1748002032WL004596 rajbhan singh 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261399571 rajbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 CHANDERI MP-48-002-061-001/514
(BAMORI) 		1748002061NRG24050620230103952 05/06/2023 INDAR SINGH 1748002061WL004736 INDAR SINGH 00462 UCBA0001153 221 221 Processed 09/06/2023 261399571 INDARSINGH STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG24050620230103953 05/06/2023 MOKAM SINGH 1748002061WL004736 MOKAM SINGH 00462 UCBA0001153 221 221 Processed 09/06/2023 261399571 MOKAMSINGH UCO BANK(607066)
88 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG24050620230103954 05/06/2023 hathe singh 1748002061WL004736 hathe singh 00462 UCBA0001153 221 221 Processed 09/06/2023 261399571 hathesingh UCO BANK(607066)
89 CHANDERI MP-48-002-061-001/57-A
(BAMORI) 		1748002061NRG24050620230103946 05/06/2023 RAJJENDRA SINGH 1748002061WL004735 RAJJENDRA SINGH 00462 UCBA0001153 442 442 Processed 09/06/2023 261399571 RAJJENDRASINGH UCO BANK(607066)
SubTotal 1105 1105
90 CHANDERI MP-48-002-062-002/127-B
(NANON) 		1748002062NRG24050620230103959 05/06/2023 KRISHNA PAL SINGH BUNDELA 1748002062WL004737 KRISHNA PAL SINGH BUNDELA 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 KRISHNAPALSINGHBUNDELA UNION BANK OF INDIA(508500)
91 CHANDERI MP-48-002-062-002/138-A
(NANON) 		1748002062NRG24050620230103961 05/06/2023 Amrend singh 1748002062WL004737 Amrend singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Amrendsingh UNION BANK OF INDIA(508500)
92 CHANDERI MP-48-002-062-002/179-B
(NANON) 		1748002062NRG24050620230103965 05/06/2023 Ramdas pal 1748002062WL004737 Ramdas pal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Ramdaspal UNION BANK OF INDIA(508500)
93 CHANDERI MP-48-002-062-002/198-B
(NANON) 		1748002062NRG24050620230103966 05/06/2023 Ajay Pratap Bundela 1748002062WL004737 Ajay Pratap Bundela 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 AjayPratapBundela UNION BANK OF INDIA(508500)
94 CHANDERI MP-48-002-062-002/198-C
(NANON) 		1748002062NRG24050620230103967 05/06/2023 Rajkumar 1748002062WL004737 Rajkumar 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Rajkumar UNION BANK OF INDIA(508500)
95 CHANDERI MP-48-002-062-002/275-A
(NANON) 		1748002062NRG24050620230103971 05/06/2023 Balabant Singh 1748002062WL004737 Balabant Singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 BalabantSingh UNION BANK OF INDIA(508500)
96 CHANDERI MP-48-002-062-002/275-B
(NANON) 		1748002062NRG24050620230103972 05/06/2023 Rabendra bundela 1748002062WL004737 Rabendra bundela 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Rabendrabundela UNION BANK OF INDIA(508500)
97 CHANDERI MP-48-002-062-002/275-C
(NANON) 		1748002062NRG24050620230103973 05/06/2023 Sobhran singh 1748002062WL004737 Sobhran singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Sobhransingh UNION BANK OF INDIA(508500)
98 CHANDERI MP-48-002-062-002/282-A
(NANON) 		1748002062NRG24050620230103974 05/06/2023 Vati bai pal 1748002062WL004737 Vati bai pal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Vatibaipal UNION BANK OF INDIA(508500)
99 CHANDERI MP-48-002-062-002/326
(NANON) 		1748002062NRG24050620230103976 05/06/2023 Ajab Singh 1748002062WL004737 Ajab Singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 AjabSingh UNION BANK OF INDIA(508500)
100 CHANDERI MP-48-002-062-002/339
(NANON) 		1748002062NRG24050620230103977 05/06/2023 Dakha Pal 1748002062WL004737 Dakha Pal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 DakhaPal UNION BANK OF INDIA(508500)
101 CHANDERI MP-48-002-062-002/339-B
(NANON) 		1748002062NRG24050620230103978 05/06/2023 Shivam Pal 1748002062WL004737 Shivam Pal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 ShivamPal UNION BANK OF INDIA(508500)
102 CHANDERI MP-48-002-062-002/339-C
(NANON) 		1748002062NRG24050620230103979 05/06/2023 Shivjeet Pal 1748002062WL004737 Shivjeet Pal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 ShivjeetPal UNION BANK OF INDIA(508500)
103 CHANDERI MP-48-002-062-002/35-B
(NANON) 		1748002062NRG24050620230103981 05/06/2023 Ajit Singh 1748002062WL004737 Ajit Singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 AjitSingh UNION BANK OF INDIA(508500)
104 CHANDERI MP-48-002-062-002/38-C
(NANON) 		1748002062NRG24050620230103982 05/06/2023 Chali Raja bundela 1748002062WL004737 Chali Raja bundela 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 ChaliRajabundela UNION BANK OF INDIA(508500)
105 CHANDERI MP-48-002-062-002/416-A
(NANON) 		1748002062NRG24050620230103983 05/06/2023 Bharat Singh 1748002062WL004737 Bharat Singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 BharatSingh UNION BANK OF INDIA(508500)
106 CHANDERI MP-48-002-062-002/6-A
(NANON) 		1748002062NRG24050620230103987 05/06/2023 Netram pal 1748002062WL004737 Netram pal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 Netrampal BANK OF INDIA(508505)
107 CHANDERI MP-48-002-062-002/7-B
(NANON) 		1748002062NRG24050620230103988 05/06/2023 Anil Kumar 1748002062WL004737 Anil Kumar 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261399571 AnilKumar UNION BANK OF INDIA(508500)
SubTotal 23868 23868
108 CHANDERI MP-48-002-032-002/37
(KUKRETHA) 		1748002032NRG24050620230100429 05/06/2023 Balram Singh 1748002032WL004596 Balram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261399571 BalramSingh AXIS BANK(607153)
109 CHANDERI MP-48-002-070-001/328-A
(BADERA) 		1748002070NRG24050620230103321 05/06/2023 jaysingh 1748002070WL004725 jaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261399571 jaysingh CENTRAL BANK OF INDIA(607115)
110 CHANDERI MP-48-002-070-001/36-A
(BADERA) 		1748002070NRG24050620230103325 05/06/2023 ghanshyam 1748002070WL004725 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261399571 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
111 CHANDERI MP-48-002-021-003/263
(VIKRAMPUR) 		1748002021NRG24050620230101091 05/06/2023 Gajram Singh Pal 1748002021WL004616 Gajram Singh Pal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 GajramSinghPal FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-021-003/522
(VIKRAMPUR) 		1748002021NRG24050620230101092 05/06/2023 ramkunwar bai 1748002021WL004616 ramkunwar bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 ramkunwarbai FINO PAYMENTS BANK LTD(608001)
113 CHANDERI MP-48-002-032-002/290
(KUKRETHA) 		1748002032NRG24050620230100419 05/06/2023 maniram harijan 1748002032WL004596 maniram harijan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 maniramharijan FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-032-002/292
(KUKRETHA) 		1748002032NRG24050620230100421 05/06/2023 halkeram harijan 1748002032WL004596 halkeram harijan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 halkeramharijan FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-032-002/294
(KUKRETHA) 		1748002032NRG24050620230100423 05/06/2023 chhatarpal ahirwar 1748002032WL004596 chhatarpal ahirwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 chhatarpalahirwar FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-032-002/298
(KUKRETHA) 		1748002032NRG24050620230100426 05/06/2023 balram yadav 1748002032WL004596 balram yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 balramyadav FINO PAYMENTS BANK LTD(608001)
117 CHANDERI MP-48-002-032-002/300
(KUKRETHA) 		1748002032NRG24050620230100427 05/06/2023 sakhi bai harijan 1748002032WL004596 sakhi bai harijan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 sakhibaiharijan FINO PAYMENTS BANK LTD(608001)
118 CHANDERI MP-48-002-032-002/305
(KUKRETHA) 		1748002032NRG24050620230100428 05/06/2023 raju ahirwar 1748002032WL004596 raju ahirwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261399571 rajuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
119 CHANDERI MP-48-002-032-002/283
(KUKRETHA) 		1748002032NRG24050620230100410 05/06/2023 vishnu prajapati 1748002032WL004596 vishnu prajapati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399571 vishnuprajapati FINO PAYMENTS BANK LTD(608001)
120 CHANDERI MP-48-002-032-002/293
(KUKRETHA) 		1748002032NRG24050620230100422 05/06/2023 saroj yadav 1748002032WL004596 saroj yadav 00691 IPOS0000001 663 663 Processed 09/06/2023 261399571 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANDERI MP-48-002-032-002/295
(KUKRETHA) 		1748002032NRG24050620230100424 05/06/2023 asaram harijan 1748002032WL004596 asaram harijan 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399571 asaramharijan FINO PAYMENTS BANK LTD(608001)
122 CHANDERI MP-48-002-032-002/39
(KUKRETHA) 		1748002032NRG24050620230100432 05/06/2023 brajesh bai yadav 1748002032WL004596 brajesh bai yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399571 brajeshbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHANDERI MP-48-002-032-002/40
(KUKRETHA) 		1748002032NRG24050620230100435 05/06/2023 sukhvati bai 1748002032WL004596 sukhvati bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261399571 sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHANDERI MP-48-002-070-001/11-D
(BADERA) 		1748002070NRG24050620230103313 05/06/2023 ramkumar jha 1748002070WL004725 ramkumar jha 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399571 ramkumarjha CENTRAL BANK OF INDIA(607115)
125 CHANDERI MP-48-002-070-001/14-B
(BADERA) 		1748002070NRG24050620230103316 05/06/2023 mangal singh lodhi 1748002070WL004725 mangal singh lodhi 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399571 mangalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
126 CHANDERI MP-48-002-070-001/14-B
(BADERA) 		1748002070NRG24050620230103317 05/06/2023 ramvati bai 1748002070WL004725 ramvati bai 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399571 ramvatibai PUNJAB NATIONAL BANK(508568)
127 CHANDERI MP-48-002-070-001/7-A
(BADERA) 		1748002070NRG24050620230103334 05/06/2023 javitri bai 1748002070WL004725 javitri bai 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399571 javitribai PUNJAB NATIONAL BANK(508568)
128 CHANDERI MP-48-002-070-001/7-A
(BADERA) 		1748002070NRG24050620230103333 05/06/2023 rajesh kumar jha 1748002070WL004725 rajesh kumar jha 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261399571 rajeshkumarjha FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 172601 172601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_050623APB_FTO_74027 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 CHANDERI MP1748002_050623APB_FTO_74027 Bank of India BKID0009065 CHANDERI 26741
3 CHANDERI MP1748002_050623APB_FTO_74027 Canara Bank CNRB0004731 Chanderi 3978
4 CHANDERI MP1748002_050623APB_FTO_74027 Central Bank Of India CBIN0284508 CHANDERI 12155
5 CHANDERI MP1748002_050623APB_FTO_74027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20332
6 CHANDERI MP1748002_050623APB_FTO_74027 Punjab & Sind Bank PSIB0000644 CHANDERI 7956
7 CHANDERI MP1748002_050623APB_FTO_74027 Punjab National Bank PUNB0985300 CHANDERI 16354
8 CHANDERI MP1748002_050623APB_FTO_74027 State Bank of India SBIN0005089 ASHOK NAGAR 5304
9 CHANDERI MP1748002_050623APB_FTO_74027 State Bank of India SBIN0010850 CHANDERI 1105
10 CHANDERI MP1748002_050623APB_FTO_74027 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 16133
11 CHANDERI MP1748002_050623APB_FTO_74027 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
12 CHANDERI MP1748002_050623APB_FTO_74027 UCO Bank UCBA0001153 SEHRAI 1105
13 CHANDERI MP1748002_050623APB_FTO_74027 Union Bank of India UBIN0542555 PIPRAI 23868
14 CHANDERI MP1748002_050623APB_FTO_74027 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
15 CHANDERI MP1748002_050623APB_FTO_74027 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2210
16 CHANDERI MP1748002_050623APB_FTO_74027 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 CHANDERI MP1748002_050623APB_FTO_74027 India Post Payments Bank IPOS0000001 Ashoknagar 11492

Download In Excel