Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_130923APB_FTO_264009
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-48-002-001-003/250
(THOBON) 		1748002001NRG24130920230307668 13/09/2023 foola bai 1748002001WL013804 foola bai 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 foolabai BANK OF INDIA(508505)
2 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG24130920230307671 13/09/2023 narbda bai 1748002001WL013804 narbda bai 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 narbdabai STATE BANK OF INDIA(508548)
3 CHANDERI MP-48-002-034-007/14
(MAHOLI) 		1748002035NRG24130920230307404 13/09/2023 chandrbhan 1748002035WL013789 chandrbhan 00048 BKID0009065 2652 2652 Processed 21/09/2023 331129213 chandrbhan BANK OF INDIA(508505)
4 CHANDERI MP-48-002-041-001/401-A
(CHURARI) 		1748002041NRG24130920230306968 13/09/2023 Aas Karan Prajapati 1748002041WL013773 Aas Karan Prajapati 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 AasKaranPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDERI MP-48-002-041-001/421
(CHURARI) 		1748002041NRG24130920230306973 13/09/2023 Dayaram Prajapati 1748002041WL013773 Dayaram Prajapati 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 DayaramPrajapati BANK OF INDIA(508505)
6 CHANDERI MP-48-002-041-001/428-B
(CHURARI) 		1748002041NRG24130920230306980 13/09/2023 Prakash Prajapati 1748002041WL013773 Prakash Prajapati 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 PrakashPrajapati STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-041-001/456-A
(CHURARI) 		1748002041NRG24130920230306983 13/09/2023 Raina Bai 1748002041WL013773 Raina Bai 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 RainaBai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-041-001/484-A
(CHURARI) 		1748002041NRG24130920230306988 13/09/2023 Pooja Lodhi 1748002041WL013773 Pooja Lodhi 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 PoojaLodhi PUNJAB NATIONAL BANK(508568)
9 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG24130920230306990 13/09/2023 Mamta Bai 1748002041WL013773 Mamta Bai 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 MamtaBai ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-041-001/488-A
(CHURARI) 		1748002041NRG24130920230306991 13/09/2023 Khilan Bai Lodhi 1748002041WL013773 Khilan Bai Lodhi 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 KhilanBaiLodhi STATE BANK OF INDIA(508548)
11 CHANDERI MP-48-002-041-001/488-B
(CHURARI) 		1748002041NRG24130920230306992 13/09/2023 Rachana Lodhi 1748002041WL013773 Rachana Lodhi 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 RachanaLodhi BANK OF INDIA(508505)
12 CHANDERI MP-48-002-041-001/706
(CHURARI) 		1748002041NRG24130920230307003 13/09/2023 Pushpa Devi Rajak 1748002041WL013773 Pushpa Devi Rajak 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 PushpaDeviRajak CANARA BANK(508532)
13 CHANDERI MP-48-002-048-002/91-A
(AMJHARA) 		1748002048NRG24130920230307031 13/09/2023 KALYAN SINGH 1748002048WL013777 KALYAN SINGH 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 KALYANSINGH BANK OF INDIA(508505)
14 CHANDERI MP-48-002-048-002/91-A
(AMJHARA) 		1748002048NRG24130920230307032 13/09/2023 rama bai 1748002048WL013777 rama bai 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 ramabai BANK OF INDIA(508505)
15 CHANDERI MP-48-002-048-002/91-B
(AMJHARA) 		1748002048NRG24130920230307034 13/09/2023 nandkunar 1748002048WL013777 nandkunar 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 nandkunar BANK OF INDIA(508505)
16 CHANDERI MP-48-002-048-003/158-A
(AMJHARA) 		1748002048NRG24130920230307036 13/09/2023 raghvendra singh yadav 1748002048WL013777 raghvendra singh yadav 00048 BKID0009065 1326 1326 Processed 21/09/2023 331129213 raghvendrasinghyadav BANK OF INDIA(508505)
SubTotal 22542 22542
17 CHANDERI MP-48-002-048-003/158-A
(AMJHARA) 		1748002048NRG24130920230307037 13/09/2023 shivani yadav 1748002048WL013777 shivani yadav 00078 CNRB0004731 1326 1326 Processed 21/09/2023 331129213 shivaniyadav CANARA BANK(508532)
SubTotal 1326 1326
18 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG24130920230306965 13/09/2023 Narendra Banshkar 1748002041WL013773 Narendra Banshkar 00089 CBIN0284508 1326 1326 Processed 21/09/2023 331129213 NarendraBanshkar CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-041-001/397
(CHURARI) 		1748002041NRG24130920230306967 13/09/2023 Ramesh Barar 1748002041WL013773 Ramesh Barar 00089 CBIN0284508 1326 1326 Processed 21/09/2023 331129213 RameshBarar ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-041-001/527
(CHURARI) 		1748002041NRG24130920230306997 13/09/2023 Mulluram Prajapati 1748002041WL013773 Mulluram Prajapati 00089 CBIN0284508 1105 1105 Processed 21/09/2023 331129213 MulluramPrajapati CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-048-002/91-B
(AMJHARA) 		1748002048NRG24130920230307033 13/09/2023 sakulal 1748002048WL013777 sakulal 00089 CBIN0284508 1326 1326 Processed 21/09/2023 331129213 sakulal CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
22 CHANDERI MP-48-002-041-001/737
(CHURARI) 		1748002041NRG24130920230307010 13/09/2023 Eesha Lodhi 1748002041WL013773 Eesha Lodhi 00354 PUNB0256700 1326 1326 Processed 21/09/2023 331129213 EeshaLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 CHANDERI MP-48-002-041-001/411
(CHURARI) 		1748002041NRG24130920230306969 13/09/2023 Guddi Barar 1748002041WL013773 Guddi Barar 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 GuddiBarar ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-041-001/421
(CHURARI) 		1748002041NRG24130920230306974 13/09/2023 Chinta Bai 1748002041WL013773 Chinta Bai 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 ChintaBai PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-041-001/499
(CHURARI) 		1748002041NRG24130920230306994 13/09/2023 Rajni Ahirwar 1748002041WL013773 Rajni Ahirwar 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 RajniAhirwar PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-041-001/705
(CHURARI) 		1748002041NRG24130920230307002 13/09/2023 jyati lodhi 1748002041WL013773 jyati lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 jyatilodhi ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-041-001/726
(CHURARI) 		1748002041NRG24130920230307004 13/09/2023 Nirsha Lodhi 1748002041WL013773 Nirsha Lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 NirshaLodhi STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-041-001/728
(CHURARI) 		1748002041NRG24130920230307005 13/09/2023 Ashvendra 1748002041WL013773 Ashvendra 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 Ashvendra PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-041-001/732
(CHURARI) 		1748002041NRG24130920230307006 13/09/2023 Savitri Bai 1748002041WL013773 Savitri Bai 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 SavitriBai STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-041-001/734
(CHURARI) 		1748002041NRG24130920230307007 13/09/2023 Kamni Lodhi 1748002041WL013773 Kamni Lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 KamniLodhi BANK OF INDIA(508505)
31 CHANDERI MP-48-002-041-001/735
(CHURARI) 		1748002041NRG24130920230307008 13/09/2023 Atalbai Lodhi 1748002041WL013773 Atalbai Lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 AtalbaiLodhi BANK OF INDIA(508505)
32 CHANDERI MP-48-002-041-001/736
(CHURARI) 		1748002041NRG24130920230307009 13/09/2023 Dharmendra Lodhi 1748002041WL013773 Dharmendra Lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 DharmendraLodhi CANARA BANK(508532)
33 CHANDERI MP-48-002-041-001/738
(CHURARI) 		1748002041NRG24130920230307011 13/09/2023 Somendr Lodhi 1748002041WL013773 Somendr Lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 SomendrLodhi PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-041-001/740
(CHURARI) 		1748002041NRG24130920230307012 13/09/2023 Vimlesh Bai lodhi 1748002041WL013773 Vimlesh Bai lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 VimleshBailodhi STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-041-001/743
(CHURARI) 		1748002041NRG24130920230307013 13/09/2023 Shilachand Lodhi 1748002041WL013773 Shilachand Lodhi 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 ShilachandLodhi CENTRAL BANK OF INDIA(607115)
36 CHANDERI MP-48-002-041-001/753
(CHURARI) 		1748002041NRG24130920230307014 13/09/2023 GITA Bai 1748002041WL013773 GITA Bai 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 GITABai STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-048-002/91-C
(AMJHARA) 		1748002048NRG24130920230307035 13/09/2023 malkhan singh yadav 1748002048WL013777 malkhan singh yadav 00354 PUNB0985300 1326 1326 Processed 21/09/2023 331129213 malkhansinghyadav BANK OF INDIA(508505)
SubTotal 19890 19890
38 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24130920230307641 13/09/2023 LALARAM PAL 1748002001WL013804 LALARAM PAL 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 LALARAMPAL STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-001-002/697-A
(THOBON) 		1748002001NRG24130920230307652 13/09/2023 AVTAR Singh Adiwasi 1748002001WL013804 AVTAR Singh Adiwasi 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 AVTARSinghAdiwasi STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-001-002/699-D
(THOBON) 		1748002001NRG24130920230307654 13/09/2023 SHISHUPAL SINGH YADAV 1748002001WL013804 SHISHUPAL SINGH YADAV 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-001-002/702
(THOBON) 		1748002001NRG24130920230307658 13/09/2023 DEVENDRA LODHI 1748002001WL013804 DEVENDRA LODHI 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 DEVENDRALODHI STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-001-002/706-C
(THOBON) 		1748002001NRG24130920230307660 13/09/2023 RAJPAL SINGH YADAV 1748002001WL013804 RAJPAL SINGH YADAV 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-001-002/708-B
(THOBON) 		1748002001NRG24130920230307661 13/09/2023 PARBHU LAL PAL 1748002001WL013804 PARBHU LAL PAL 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 PARBHULALPAL STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-001-002/709
(THOBON) 		1748002001NRG24130920230307663 13/09/2023 GODHAN SINGH 1748002001WL013804 GODHAN SINGH 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 GODHANSINGH STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-001-002/710-A
(THOBON) 		1748002001NRG24130920230307665 13/09/2023 KAMMA BAI 1748002001WL013804 KAMMA BAI 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 KAMMABAI STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG24130920230307669 13/09/2023 Sakhi bai 1748002001WL013804 Sakhi bai 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 Sakhibai STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-035-003/35
(PIPROD) 		1748002035NRG24130920230307405 13/09/2023 bhagwan 1748002035WL013789 bhagwan 00415 SBIN0030080 2652 2652 Processed 21/09/2023 331129213 bhagwan STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG24130920230306966 13/09/2023 Suman bai 1748002041WL013773 Suman bai 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDERI MP-48-002-041-001/411
(CHURARI) 		1748002041NRG24130920230306970 13/09/2023 pooja Barar 1748002041WL013773 pooja Barar 00415 SBIN0030080 221 221 Processed 21/09/2023 331129213 poojaBarar BANK OF INDIA(508505)
50 CHANDERI MP-48-002-041-001/412
(CHURARI) 		1748002041NRG24130920230306972 13/09/2023 Hariram Barar 1748002041WL013773 Hariram Barar 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 HariramBarar ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-041-001/412
(CHURARI) 		1748002041NRG24130920230306971 13/09/2023 Kalram Barar 1748002041WL013773 Kalram Barar 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 KalramBarar STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG24130920230306975 13/09/2023 Jagdeesh Prajapati 1748002041WL013773 Jagdeesh Prajapati 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 JagdeeshPrajapati STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG24130920230306976 13/09/2023 Ramvati Bai 1748002041WL013773 Ramvati Bai 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 RamvatiBai STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG24130920230306978 13/09/2023 BaisabbARAR 1748002041WL013773 BaisabbARAR 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 BaisabbARAR PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG24130920230306977 13/09/2023 Ravindra Barar 1748002041WL013773 Ravindra Barar 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 RavindraBarar STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-041-001/428-B
(CHURARI) 		1748002041NRG24130920230306979 13/09/2023 Tulsha Bai 1748002041WL013773 Tulsha Bai 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 TulshaBai STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-041-001/441
(CHURARI) 		1748002041NRG24130920230306981 13/09/2023 Makhan Bai 1748002041WL013773 Makhan Bai 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 MakhanBai ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-041-001/462-A
(CHURARI) 		1748002041NRG24130920230306984 13/09/2023 Balveer Ahirwar 1748002041WL013773 Balveer Ahirwar 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 BalveerAhirwar ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-041-001/462-A
(CHURARI) 		1748002041NRG24130920230306985 13/09/2023 Malti Bai 1748002041WL013773 Malti Bai 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 MaltiBai STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-041-001/468
(CHURARI) 		1748002041NRG24130920230306986 13/09/2023 Sendpal Lodhi 1748002041WL013773 Sendpal Lodhi 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 SendpalLodhi STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-041-001/483-A
(CHURARI) 		1748002041NRG24130920230306987 13/09/2023 Sangram Singh Lodhi 1748002041WL013773 Sangram Singh Lodhi 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 SangramSinghLodhi STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-041-001/491
(CHURARI) 		1748002041NRG24130920230306993 13/09/2023 Hariram Ahirwar 1748002041WL013773 Hariram Ahirwar 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 HariramAhirwar ICICI BANK LTD(508534)
63 CHANDERI MP-48-002-041-001/501
(CHURARI) 		1748002041NRG24130920230306995 13/09/2023 Devi din 1748002041WL013773 Devi din 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 Devidin STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-041-001/501
(CHURARI) 		1748002041NRG24130920230306996 13/09/2023 Guddi Bai Ahirwar 1748002041WL013773 Guddi Bai Ahirwar 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 GuddiBaiAhirwar PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-041-001/678
(CHURARI) 		1748002041NRG24130920230306999 13/09/2023 Maan Singh Yadav 1748002041WL013773 Maan Singh Yadav 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 MaanSinghYadav CANARA BANK(508532)
66 CHANDERI MP-48-002-041-001/692-B
(CHURARI) 		1748002041NRG24130920230307000 13/09/2023 Ravishankar Lodhi 1748002041WL013773 Ravishankar Lodhi 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 RavishankarLodhi STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-041-001/705
(CHURARI) 		1748002041NRG24130920230307001 13/09/2023 Shivcharan Lodhi 1748002041WL013773 Shivcharan Lodhi 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 ShivcharanLodhi STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-041-001/80
(CHURARI) 		1748002041NRG24130920230307015 13/09/2023 Murari 1748002041WL013773 Murari 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 Murari STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-048-001/90
(AMJHARA) 		1748002048NRG24130920230307030 13/09/2023 Seeta 1748002048WL013777 Seeta 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 Seeta STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-048-001/90
(AMJHARA) 		1748002048NRG24130920230307029 13/09/2023 Seeta 1748002048WL013777 Seeta 00415 SBIN0030080 1326 1326 Processed 21/09/2023 331129213 Seeta CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
71 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG24130920230307655 13/09/2023 Dharmendra Yadav 1748002001WL013804 Dharmendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 DharmendraYadav BANK OF INDIA(508505)
72 CHANDERI MP-48-002-001-002/708-C
(THOBON) 		1748002001NRG24130920230307662 13/09/2023 Banti Yadav 1748002001WL013804 Banti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 BantiYadav STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-001-002/710-D
(THOBON) 		1748002001NRG24130920230307666 13/09/2023 Subhrat Singh Lodhi 1748002001WL013804 Subhrat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 SubhratSinghLodhi STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-001-003/13
(THOBON) 		1748002001NRG24130920230307667 13/09/2023 Bhujval Adiwasi 1748002001WL013804 Bhujval Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 BhujvalAdiwasi CENTRAL BANK OF INDIA(607115)
75 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG24130920230307670 13/09/2023 suresh 1748002001WL013804 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 suresh MADHYANCHAL GRAMIN BANK(607232)
76 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG24130920230307673 13/09/2023 rachana bai 1748002001WL013804 rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 rachanabai MADHYANCHAL GRAMIN BANK(607232)
77 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG24130920230307672 13/09/2023 trilok 1748002001WL013804 trilok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 trilok MADHYANCHAL GRAMIN BANK(607232)
78 CHANDERI MP-48-002-001-003/603-A
(THOBON) 		1748002001NRG24130920230307674 13/09/2023 Ramcharan Adivasi 1748002001WL013804 Ramcharan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 RamcharanAdivasi MADHYANCHAL GRAMIN BANK(607232)
79 CHANDERI MP-48-002-041-001/456-A
(CHURARI) 		1748002041NRG24130920230306982 13/09/2023 Suresh Kumar Lodhi 1748002041WL013773 Suresh Kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 SureshKumarLodhi CANARA BANK(508532)
80 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG24130920230306989 13/09/2023 Anek singh 1748002041WL013773 Anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129213 Aneksingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
81 CHANDERI MP-48-002-041-001/641-A
(CHURARI) 		1748002041NRG24130920230306998 13/09/2023 Harnarayan Koli 1748002041WL013773 Harnarayan Koli 00688 FINO0001446 1326 1326 Processed 21/09/2023 331129213 HarnarayanKoli ICICI BANK LTD(508534)
SubTotal 1326 1326
82 CHANDERI MP-48-002-001-002/694-C
(THOBON) 		1748002001NRG24130920230307648 13/09/2023 SATISH ADIWASI 1748002001WL013804 SATISH ADIWASI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331129213 SATISHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130923APB_FTO_264009 Bank of India BKID0009065 CHANDERI 22542
2 CHANDERI MP1748002_130923APB_FTO_264009 Canara Bank CNRB0004731 Chanderi 1326
3 CHANDERI MP1748002_130923APB_FTO_264009 Central Bank Of India CBIN0284508 CHANDERI 5083
4 CHANDERI MP1748002_130923APB_FTO_264009 Punjab National Bank PUNB0256700 GUDAR 1326
5 CHANDERI MP1748002_130923APB_FTO_264009 Punjab National Bank PUNB0985300 CHANDERI 19890
6 CHANDERI MP1748002_130923APB_FTO_264009 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 43979
7 CHANDERI MP1748002_130923APB_FTO_264009 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2652
8 CHANDERI MP1748002_130923APB_FTO_264009 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 10608
9 CHANDERI MP1748002_130923APB_FTO_264009 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 CHANDERI MP1748002_130923APB_FTO_264009 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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