Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_101023APB_FTO_312482
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-48-002-020-001/196
(RAMNAGAR) 		1748002020NRG24101020230334594 10/10/2023 SAIDAN 1748002020WL015604 SAIDAN 00048 BKID0009065 442 442 Processed 08/11/2023 284321410 SAIDAN BANK OF INDIA(508505)
2 CHANDERI MP-48-002-020-001/206
(RAMNAGAR) 		1748002020NRG24101020230334596 10/10/2023 amar singh 1748002020WL015604 amar singh 00048 BKID0009065 442 442 Processed 08/11/2023 284321410 amarsingh BANK OF INDIA(508505)
3 CHANDERI MP-48-002-020-001/313
(RAMNAGAR) 		1748002020NRG24101020230334610 10/10/2023 AMAR SINGH 1748002020WL015604 AMAR SINGH 00048 BKID0009065 442 442 Processed 08/11/2023 284321410 AMARSINGH BANK OF INDIA(508505)
4 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24101020230334612 10/10/2023 shivkumari sahu 1748002020WL015604 shivkumari sahu 00048 BKID0009065 442 442 Processed 08/11/2023 284321410 shivkumarisahu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 CHANDERI MP-48-002-020-001/166
(RAMNAGAR) 		1748002020NRG24101020230334590 10/10/2023 SALMAN KHAN 1748002020WL015604 SALMAN KHAN 00078 CNRB0004731 442 442 Processed 08/11/2023 284321410 SALMANKHAN ICICI BANK LTD(508534)
6 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24101020230334591 10/10/2023 GULFAN KHAN 1748002020WL015604 GULFAN KHAN 00078 CNRB0004731 442 442 Processed 08/11/2023 284321410 GULFANKHAN CANARA BANK(508532)
7 CHANDERI MP-48-002-020-001/206
(RAMNAGAR) 		1748002020NRG24101020230334595 10/10/2023 bhikam singh 1748002020WL015604 bhikam singh 00078 CNRB0004731 442 442 Processed 08/11/2023 284321410 bhikamsingh CANARA BANK(508532)
8 CHANDERI MP-48-002-020-001/301
(RAMNAGAR) 		1748002020NRG24101020230334605 10/10/2023 ANSUIYA BAI 1748002020WL015604 ANSUIYA BAI 00078 CNRB0004731 442 442 Processed 08/11/2023 284321410 ANSUIYABAI CANARA BANK(508532)
SubTotal 1768 1768
9 CHANDERI MP-48-002-020-001/298
(RAMNAGAR) 		1748002020NRG24101020230334602 10/10/2023 SAROJ BAI 1748002020WL015604 SAROJ BAI 00089 CBIN0284508 442 442 Processed 08/11/2023 284321410 SAROJBAI CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-020-001/299
(RAMNAGAR) 		1748002020NRG24101020230334603 10/10/2023 MUKESH VISHKARMA 1748002020WL015604 MUKESH VISHKARMA 00089 CBIN0284508 442 442 Processed 08/11/2023 284321410 MUKESHVISHKARMA ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-020-001/46
(RAMNAGAR) 		1748002020NRG24101020230334615 10/10/2023 NASEEM KHAN 1748002020WL015604 NASEEM KHAN 00089 CBIN0284508 442 442 Processed 08/11/2023 284321410 NASEEMKHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
12 CHANDERI MP-48-002-020-001/159
(RAMNAGAR) 		1748002020NRG24101020230334588 10/10/2023 MALU KHAN 1748002020WL015604 MALU KHAN 00168 ICIC0000538 442 442 Processed 08/11/2023 284321410 MALUKHAN ICICI BANK LTD(508534)
SubTotal 442 442
13 CHANDERI MP-48-002-020-001/305
(RAMNAGAR) 		1748002020NRG24101020230334606 10/10/2023 RAJARAM PAL 1748002020WL015604 RAJARAM PAL 00354 PUNB0985300 442 442 Processed 08/11/2023 284321410 RAJARAMPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 CHANDERI MP-48-002-020-001/306
(RAMNAGAR) 		1748002020NRG24101020230334609 10/10/2023 Sona pal 1748002020WL015604 Sona pal 00354 PUNB0985300 442 442 Processed 08/11/2023 284321410 Sonapal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 CHANDERI MP-48-002-029-001/383
(AMROD) 		1748002029NRG24091020230333252 10/10/2023 Guddi Bai 1748002029WL015503 Guddi Bai 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 GuddiBai STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-029-001/394
(AMROD) 		1748002029NRG24091020230333257 10/10/2023 Krashana Bai 1748002029WL015504 Krashana Bai 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 KrashanaBai STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-029-001/398
(AMROD) 		1748002029NRG24091020230333278 10/10/2023 Dhan Kunvar 1748002029WL015508 Dhan Kunvar 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 DhanKunvar STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-029-001/408
(AMROD) 		1748002029NRG24091020230333243 10/10/2023 Usha 1748002029WL015501 Usha 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 Usha PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-029-001/413
(AMROD) 		1748002029NRG24091020230333272 10/10/2023 Muuni Bai 1748002029WL015507 Muuni Bai 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 MuuniBai STATE BANK OF INDIA(508548)
20 CHANDERI MP-48-002-029-001/415
(AMROD) 		1748002029NRG24091020230333262 10/10/2023 Kamlesh Bai 1748002029WL015505 Kamlesh Bai 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 KamleshBai STATE BANK OF INDIA(508548)
21 CHANDERI MP-48-002-029-001/4234
(AMROD) 		1748002029NRG24091020230333273 10/10/2023 Balbant Singh 1748002029WL015507 Balbant Singh 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 BalbantSingh CENTRAL BANK OF INDIA(607115)
22 CHANDERI MP-48-002-029-003/164
(AMROD) 		1748002029NRG24091020230333263 10/10/2023 Kushum Bai 1748002029WL015505 Kushum Bai 00415 SBIN0005089 1326 1326 Processed 08/11/2023 284321410 KushumBai STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-029-003/410
(AMROD) 		1748002029NRG24091020230333265 10/10/2023 Shree kuvar bai 1748002029WL015505 Shree kuvar bai 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 Shreekuvarbai BANK OF BARODA(606985)
24 CHANDERI MP-48-002-029-003/4212
(AMROD) 		1748002029NRG24091020230333249 10/10/2023 Mankunvar 1748002029WL015502 Mankunvar 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 Mankunvar STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-029-003/4216
(AMROD) 		1748002029NRG24091020230333284 10/10/2023 Ramveer 1748002029WL015509 Ramveer 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 Ramveer STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-029-003/4226
(AMROD) 		1748002029NRG24091020230333250 10/10/2023 Bhanupratap Singh 1748002029WL015502 Bhanupratap Singh 00415 SBIN0005089 2652 2652 Processed 08/11/2023 284321410 BhanupratapSingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
27 CHANDERI MP-48-002-020-001/190
(RAMNAGAR) 		1748002020NRG24101020230334592 10/10/2023 SHISHUPAL 1748002020WL015604 SHISHUPAL 00415 SBIN0010850 442 442 Processed 08/11/2023 284321410 SHISHUPAL CENTRAL BANK OF INDIA(607115)
28 CHANDERI MP-48-002-020-002/33
(RAMNAGAR) 		1748002020NRG24101020230334623 10/10/2023 Muuna adiwasi 1748002020WL015604 Muuna adiwasi 00415 SBIN0010850 442 442 Processed 08/11/2023 284321410 Muunaadiwasi ICICI BANK LTD(508534)
SubTotal 884 884
29 CHANDERI MP-48-002-020-001/110
(RAMNAGAR) 		1748002020NRG24101020230334583 10/10/2023 ANJUM BANO 1748002020WL015604 ANJUM BANO 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 ANJUMBANO CENTRAL BANK OF INDIA(607115)
30 CHANDERI MP-48-002-020-001/124
(RAMNAGAR) 		1748002020NRG24101020230334585 10/10/2023 DHANNA LAL 1748002020WL015604 DHANNA LAL 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 DHANNALAL STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24101020230334586 10/10/2023 MAHESH PAL 1748002020WL015604 MAHESH PAL 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 MAHESHPAL ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-020-001/154
(RAMNAGAR) 		1748002020NRG24101020230334587 10/10/2023 KALYAN SINGH 1748002020WL015604 KALYAN SINGH 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 KALYANSINGH STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-020-001/165
(RAMNAGAR) 		1748002020NRG24101020230334589 10/10/2023 hasib khan 1748002020WL015604 hasib khan 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 hasibkhan ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-020-001/193
(RAMNAGAR) 		1748002020NRG24101020230334593 10/10/2023 MOOLCHAND SAHU 1748002020WL015604 MOOLCHAND SAHU 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 MOOLCHANDSAHU STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-020-001/264
(RAMNAGAR) 		1748002020NRG24101020230334597 10/10/2023 NAVI KHAN 1748002020WL015604 NAVI KHAN 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 NAVIKHAN ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-020-001/264
(RAMNAGAR) 		1748002020NRG24101020230334598 10/10/2023 PAPPI BANO 1748002020WL015604 PAPPI BANO 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 PAPPIBANO STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-020-001/273
(RAMNAGAR) 		1748002020NRG24101020230334599 10/10/2023 kamrun bano 1748002020WL015604 kamrun bano 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 kamrunbano STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-020-001/301
(RAMNAGAR) 		1748002020NRG24101020230334604 10/10/2023 NIRBHAN SINGH AHIRWAR 1748002020WL015604 NIRBHAN SINGH AHIRWAR 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 NIRBHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-020-001/305
(RAMNAGAR) 		1748002020NRG24101020230334607 10/10/2023 SHRI BAI PAL 1748002020WL015604 SHRI BAI PAL 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 SHRIBAIPAL STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-020-001/306
(RAMNAGAR) 		1748002020NRG24101020230334608 10/10/2023 Vinod pal 1748002020WL015604 Vinod pal 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 Vinodpal STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24101020230334611 10/10/2023 champa lal sahu 1748002020WL015604 champa lal sahu 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 champalalsahu CENTRAL BANK OF INDIA(607115)
42 CHANDERI MP-48-002-020-001/401
(RAMNAGAR) 		1748002020NRG24101020230334613 10/10/2023 BRINDAVAN SAHU 1748002020WL015604 BRINDAVAN SAHU 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
43 CHANDERI MP-48-002-020-001/401
(RAMNAGAR) 		1748002020NRG24101020230334614 10/10/2023 munni bai 1748002020WL015604 munni bai 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 munnibai STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-020-001/46
(RAMNAGAR) 		1748002020NRG24101020230334616 10/10/2023 MUSTAK KHAN 1748002020WL015604 MUSTAK KHAN 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 MUSTAKKHAN STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-020-001/47
(RAMNAGAR) 		1748002020NRG24101020230334617 10/10/2023 ASHOK PARIHAR 1748002020WL015604 ASHOK PARIHAR 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 ASHOKPARIHAR STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24101020230334621 10/10/2023 prem bai 1748002020WL015604 prem bai 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 prembai CENTRAL BANK OF INDIA(607115)
47 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24101020230334620 10/10/2023 sangarm singh 1748002020WL015604 sangarm singh 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 sangarmsingh STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-020-002/13
(RAMNAGAR) 		1748002020NRG24101020230334622 10/10/2023 MOHAN ADIWASI 1748002020WL015604 MOHAN ADIWASI 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 MOHANADIWASI ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-020-002/58
(RAMNAGAR) 		1748002020NRG24101020230334624 10/10/2023 PARMAL 1748002020WL015604 PARMAL 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 PARMAL ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-020-002/68
(RAMNAGAR) 		1748002020NRG24101020230334625 10/10/2023 Diman singh 1748002020WL015604 Diman singh 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 Dimansingh STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-020-002/68
(RAMNAGAR) 		1748002020NRG24101020230334626 10/10/2023 JAMUNA BAI 1748002020WL015604 JAMUNA BAI 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 JAMUNABAI ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-020-002/74
(RAMNAGAR) 		1748002020NRG24101020230334627 10/10/2023 ROOP SINGH 1748002020WL015604 ROOP SINGH 00415 SBIN0030080 442 442 Processed 08/11/2023 284321410 ROOPSINGH ICICI BANK LTD(508534)
SubTotal 10608 10608
53 CHANDERI MP-48-002-029-001/385
(AMROD) 		1748002029NRG24091020230333293 10/10/2023 Prabhan Singh 1748002029WL015511 Prabhan Singh 00415 SBIN0030325 2652 2652 Processed 08/11/2023 284321410 PrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24101020230334600 10/10/2023 LATIF KHAN 1748002020WL015604 LATIF KHAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284321410 LATIFKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
55 CHANDERI MP-48-002-020-001/62
(RAMNAGAR) 		1748002020NRG24101020230334618 10/10/2023 RIJAVAN KHAN 1748002020WL015604 RIJAVAN KHAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284321410 RIJAVANKHAN MADHYANCHAL GRAMIN BANK(607232)
56 CHANDERI MP-48-002-029-001/338
(AMROD) 		1748002029NRG24091020230333238 10/10/2023 Manmohan 1748002029WL015500 Manmohan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Manmohan STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-029-001/376
(AMROD) 		1748002029NRG24091020230333289 10/10/2023 Rajpal Singh 1748002029WL015510 Rajpal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 RajpalSingh STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-029-001/430
(AMROD) 		1748002029NRG24091020230333239 10/10/2023 anil 1748002029WL015500 anil 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 anil PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-029-001/436
(AMROD) 		1748002029NRG24091020230333283 10/10/2023 rama bai 1748002029WL015509 rama bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 ramabai STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-029-001/439
(AMROD) 		1748002029NRG24091020230333258 10/10/2023 raju 1748002029WL015504 raju 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 raju PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-029-001/446
(AMROD) 		1748002029NRG24091020230333244 10/10/2023 ratibhan singh 1748002029WL015501 ratibhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 ratibhansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
62 CHANDERI MP-48-002-029-001/452
(AMROD) 		1748002029NRG24091020230333253 10/10/2023 movat singh 1748002029WL015503 movat singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 movatsingh PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-029-001/456
(AMROD) 		1748002029NRG24091020230333294 10/10/2023 shila bai 1748002029WL015511 shila bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 shilabai PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-029-001/460
(AMROD) 		1748002029NRG24091020230333245 10/10/2023 brajraj singh 1748002029WL015501 brajraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 brajrajsingh CANARA BANK(508532)
65 CHANDERI MP-48-002-029-001/462
(AMROD) 		1748002029NRG24091020230333254 10/10/2023 Darsan Singh 1748002029WL015503 Darsan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 DarsanSingh CENTRAL BANK OF INDIA(607115)
66 CHANDERI MP-48-002-029-001/466
(AMROD) 		1748002029NRG24091020230333274 10/10/2023 sunil kumar 1748002029WL015507 sunil kumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 sunilkumar STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-029-001/470
(AMROD) 		1748002029NRG24091020230333240 10/10/2023 ramsakhi bai 1748002029WL015500 ramsakhi bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 ramsakhibai BANK OF BARODA(606985)
68 CHANDERI MP-48-002-029-001/472
(AMROD) 		1748002029NRG24091020230333248 10/10/2023 shubham 1748002029WL015502 shubham 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 shubham PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-029-001/475
(AMROD) 		1748002029NRG24091020230333259 10/10/2023 kasturi bai 1748002029WL015504 kasturi bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 kasturibai PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-029-001/527
(AMROD) 		1748002029NRG24091020230333279 10/10/2023 nisha 1748002029WL015508 nisha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 nisha BANK OF BARODA(606985)
71 CHANDERI MP-48-002-029-001/528
(AMROD) 		1748002029NRG24091020230333233 10/10/2023 mamta bai 1748002029WL015499 mamta bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 mamtabai STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-029-001/538
(AMROD) 		1748002029NRG24091020230333275 10/10/2023 Vindesh 1748002029WL015507 Vindesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Vindesh BANK OF BARODA(606985)
73 CHANDERI MP-48-002-029-001/542
(AMROD) 		1748002029NRG24091020230333290 10/10/2023 Munesh bai 1748002029WL015510 Munesh bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Muneshbai PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-029-001/543
(AMROD) 		1748002029NRG24091020230333255 10/10/2023 Rani 1748002029WL015503 Rani 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Rani PUNJAB NATIONAL BANK(508568)
75 CHANDERI MP-48-002-029-001/548
(AMROD) 		1748002029NRG24091020230333256 10/10/2023 Berendra 1748002029WL015503 Berendra 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Berendra PUNJAB NATIONAL BANK(508568)
76 CHANDERI MP-48-002-029-003/171
(AMROD) 		1748002029NRG24091020230333260 10/10/2023 Man Singh 1748002029WL015504 Man Singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 ManSingh PUNJAB NATIONAL BANK(508568)
77 CHANDERI MP-48-002-029-003/180
(AMROD) 		1748002029NRG24091020230333267 10/10/2023 Vimla Bai 1748002029WL015506 Vimla Bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 VimlaBai STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-029-003/185
(AMROD) 		1748002029NRG24091020230333261 10/10/2023 Yashpal Singh 1748002029WL015504 Yashpal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 YashpalSingh CENTRAL BANK OF INDIA(607115)
79 CHANDERI MP-48-002-029-003/194
(AMROD) 		1748002029NRG24091020230333264 10/10/2023 Sanan kumar 1748002029WL015505 Sanan kumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Sanankumar STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-029-003/212
(AMROD) 		1748002029NRG24091020230333235 10/10/2023 Bharat kumar 1748002029WL015499 Bharat kumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Bharatkumar AXIS BANK(607153)
81 CHANDERI MP-48-002-029-003/230
(AMROD) 		1748002029NRG24091020230333236 10/10/2023 Shivpratap 1748002029WL015499 Shivpratap 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Shivpratap CENTRAL BANK OF INDIA(607115)
82 CHANDERI MP-48-002-029-003/427
(AMROD) 		1748002029NRG24091020230333241 10/10/2023 raghunanadan 1748002029WL015500 raghunanadan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 raghunanadan STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-029-003/434
(AMROD) 		1748002029NRG24091020230333266 10/10/2023 indrabhan singh 1748002029WL015505 indrabhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 indrabhansingh STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-029-003/436
(AMROD) 		1748002029NRG24091020230333276 10/10/2023 Ramkali 1748002029WL015507 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Ramkali STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-029-003/443
(AMROD) 		1748002029NRG24091020230333291 10/10/2023 devendra 1748002029WL015510 devendra 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 devendra BANK OF BARODA(606985)
86 CHANDERI MP-48-002-029-003/445
(AMROD) 		1748002029NRG24091020230333285 10/10/2023 hari singh 1748002029WL015509 hari singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 harisingh STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-029-003/450
(AMROD) 		1748002029NRG24091020230333277 10/10/2023 kali bai 1748002029WL015507 kali bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 kalibai PUNJAB NATIONAL BANK(508568)
88 CHANDERI MP-48-002-029-003/451
(AMROD) 		1748002029NRG24091020230333268 10/10/2023 rampal singh 1748002029WL015506 rampal singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 rampalsingh BANK OF INDIA(508505)
89 CHANDERI MP-48-002-029-003/462
(AMROD) 		1748002029NRG24091020230333269 10/10/2023 praipal singh 1748002029WL015506 praipal singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 praipalsingh STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-029-003/464
(AMROD) 		1748002029NRG24091020230333286 10/10/2023 jaspal singh 1748002029WL015509 jaspal singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 jaspalsingh STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-029-003/477
(AMROD) 		1748002029NRG24091020230333246 10/10/2023 neeraj singh 1748002029WL015501 neeraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 neerajsingh PUNJAB NATIONAL BANK(508568)
92 CHANDERI MP-48-002-029-003/480
(AMROD) 		1748002029NRG24091020230333280 10/10/2023 madhav singh 1748002029WL015508 madhav singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 madhavsingh STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-029-003/513
(AMROD) 		1748002029NRG24091020230333270 10/10/2023 golu 1748002029WL015506 golu 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 golu BANK OF INDIA(508505)
94 CHANDERI MP-48-002-029-003/518
(AMROD) 		1748002029NRG24091020230333251 10/10/2023 Ankesh 1748002029WL015502 Ankesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Ankesh FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-029-003/519
(AMROD) 		1748002029NRG24091020230333237 10/10/2023 Shivkumar 1748002029WL015499 Shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Shivkumar CANARA BANK(508532)
96 CHANDERI MP-48-002-029-003/523
(AMROD) 		1748002029NRG24091020230333247 10/10/2023 Rachna bai 1748002029WL015501 Rachna bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Rachnabai CENTRAL BANK OF INDIA(607115)
97 CHANDERI MP-48-002-029-003/535
(AMROD) 		1748002029NRG24091020230333271 10/10/2023 Rajkumari 1748002029WL015506 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Rajkumari STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-029-003/541
(AMROD) 		1748002029NRG24091020230333287 10/10/2023 Usha 1748002029WL015509 Usha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Usha STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-029-003/544
(AMROD) 		1748002029NRG24091020230333242 10/10/2023 Kallo bai 1748002029WL015500 Kallo bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Kallobai BANK OF BARODA(606985)
100 CHANDERI MP-48-002-029-003/545
(AMROD) 		1748002029NRG24091020230333292 10/10/2023 Rajkumari 1748002029WL015510 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284321410 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 120224 120224
101 CHANDERI MP-48-002-029-003/495-B
(AMROD) 		1748002029NRG24091020230333281 10/10/2023 satpal singh 1748002029WL015508 satpal singh 00688 FINO0001001 2652 2652 Processed 08/11/2023 284321410 satpalsingh BANK OF BARODA(606985)
102 CHANDERI MP-48-002-029-003/505-B
(AMROD) 		1748002029NRG24091020230333282 10/10/2023 vishan singh 1748002029WL015508 vishan singh 00688 FINO0001001 2652 2652 Processed 08/11/2023 284321410 vishansingh CANARA BANK(508532)
SubTotal 5304 5304
103 CHANDERI MP-48-002-020-001/114
(RAMNAGAR) 		1748002020NRG24101020230334584 10/10/2023 Amin khan 1748002020WL015604 Amin khan 00688 FINO0001446 442 442 Processed 08/11/2023 284321410 Aminkhan FINO PAYMENTS BANK LTD(608001)
104 CHANDERI MP-48-002-020-001/80
(RAMNAGAR) 		1748002020NRG24101020230334619 10/10/2023 jitendra sahu 1748002020WL015604 jitendra sahu 00688 FINO0001446 442 442 Processed 08/11/2023 284321410 jitendrasahu FINO PAYMENTS BANK LTD(608001)
105 CHANDERI MP-48-002-029-001/320
(AMROD) 		1748002029NRG24091020230333288 10/10/2023 Urmila 1748002029WL015510 Urmila 00688 FINO0001446 2652 2652 Processed 08/11/2023 284321410 Urmila UNION BANK OF INDIA(508500)
106 CHANDERI MP-48-002-046-001/110-B
(NANAKPUR) 		1748002046NRG24091020230333301 10/10/2023 Manoj 1748002046WL015514 Manoj 00688 FINO0001446 2652 2652 Processed 08/11/2023 284321410 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_101023APB_FTO_312482 Bank of India BKID0009065 CHANDERI 1768
2 CHANDERI MP1748002_101023APB_FTO_312482 Canara Bank CNRB0004731 Chanderi 1768
3 CHANDERI MP1748002_101023APB_FTO_312482 Central Bank Of India CBIN0284508 CHANDERI 1326
4 CHANDERI MP1748002_101023APB_FTO_312482 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
5 CHANDERI MP1748002_101023APB_FTO_312482 Punjab National Bank PUNB0985300 CHANDERI 884
6 CHANDERI MP1748002_101023APB_FTO_312482 State Bank of India SBIN0005089 ASHOK NAGAR 30498
7 CHANDERI MP1748002_101023APB_FTO_312482 State Bank of India SBIN0010850 CHANDERI 884
8 CHANDERI MP1748002_101023APB_FTO_312482 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 10608
9 CHANDERI MP1748002_101023APB_FTO_312482 State Bank of India SBIN0030325 REHATWAS 2652
10 CHANDERI MP1748002_101023APB_FTO_312482 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 884
11 CHANDERI MP1748002_101023APB_FTO_312482 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 119340
12 CHANDERI MP1748002_101023APB_FTO_312482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 CHANDERI MP1748002_101023APB_FTO_312482 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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