Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_260823APB_FTO_236079
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-48-002-026-002/40-A
(MOHARI) 		1748002026NRG24250820230288132 26/08/2023 mithlesh 1748002026WL012642 mithlesh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550592 mithlesh PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-026-002/40-A
(MOHARI) 		1748002026NRG24250820230288131 26/08/2023 phool singh 1748002026WL012642 phool singh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550592 phoolsingh AXIS BANK(607153)
SubTotal 2652 2652
3 CHANDERI MP-48-002-026-001/14
(MOHARI) 		1748002026NRG24250820230288058 26/08/2023 mahesh 1748002026WL012642 mahesh 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 mahesh FINO PAYMENTS BANK LTD(608001)
4 CHANDERI MP-48-002-026-001/20
(MOHARI) 		1748002026NRG24250820230288065 26/08/2023 raina bai 1748002026WL012642 raina bai 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 rainabai FINO PAYMENTS BANK LTD(608001)
5 CHANDERI MP-48-002-026-002/111
(MOHARI) 		1748002026NRG24250820230288092 26/08/2023 hariram 1748002026WL012642 hariram 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 hariram BANK OF INDIA(508505)
6 CHANDERI MP-48-002-038-001/11-D
(MURADPUR) 		1748002038NRG24260820230288320 26/08/2023 aarti raikwar 1748002038WL012656 aarti raikwar 00048 BKID0009065 2873 2873 Processed 01/09/2023 843550592 aartiraikwar MADHYANCHAL GRAMIN BANK(607232)
7 CHANDERI MP-48-002-041-001/401-A
(CHURARI) 		1748002041NRG24250820230288188 26/08/2023 Aas Karan Prajapati 1748002041WL012647 Aas Karan Prajapati 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 AasKaranPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDERI MP-48-002-041-001/421
(CHURARI) 		1748002041NRG24250820230288193 26/08/2023 Dayaram Prajapati 1748002041WL012647 Dayaram Prajapati 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 DayaramPrajapati BANK OF INDIA(508505)
9 CHANDERI MP-48-002-041-001/428-B
(CHURARI) 		1748002041NRG24250820230288199 26/08/2023 Prakash Prajapati 1748002041WL012647 Prakash Prajapati 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 PrakashPrajapati STATE BANK OF INDIA(508548)
10 CHANDERI MP-48-002-041-001/456-A
(CHURARI) 		1748002041NRG24250820230288202 26/08/2023 Raina Bai 1748002041WL012647 Raina Bai 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 RainaBai BANK OF INDIA(508505)
11 CHANDERI MP-48-002-041-001/484-A
(CHURARI) 		1748002041NRG24250820230288207 26/08/2023 Pooja Lodhi 1748002041WL012647 Pooja Lodhi 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 PoojaLodhi PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG24250820230288209 26/08/2023 Mamta Bai 1748002041WL012647 Mamta Bai 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 MamtaBai ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-041-001/488-A
(CHURARI) 		1748002041NRG24250820230288210 26/08/2023 Khilan Bai Lodhi 1748002041WL012647 Khilan Bai Lodhi 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 KhilanBaiLodhi STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-041-001/488-B
(CHURARI) 		1748002041NRG24250820230288211 26/08/2023 Rachana Lodhi 1748002041WL012647 Rachana Lodhi 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 RachanaLodhi BANK OF INDIA(508505)
15 CHANDERI MP-48-002-041-001/706
(CHURARI) 		1748002041NRG24250820230288221 26/08/2023 Pushpa Devi Rajak 1748002041WL012647 Pushpa Devi Rajak 00048 BKID0009065 1326 1326 Processed 01/09/2023 843550592 PushpaDeviRajak CANARA BANK(508532)
SubTotal 18785 18785
16 CHANDERI MP-48-002-026-001/18
(MOHARI) 		1748002026NRG24250820230288062 26/08/2023 BABU BANJARA 1748002026WL012642 BABU BANJARA 00078 CNRB0004731 1326 1326 Processed 01/09/2023 843550592 BABUBANJARA FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-026-002/106
(MOHARI) 		1748002026NRG24250820230288090 26/08/2023 Goti Lal 1748002026WL012642 Goti Lal 00078 CNRB0004731 1326 1326 Processed 01/09/2023 843550592 GotiLal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG24250820230288185 26/08/2023 Narendra Banshkar 1748002041WL012647 Narendra Banshkar 00089 CBIN0284508 1326 1326 Processed 01/09/2023 843550592 NarendraBanshkar CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-041-001/397
(CHURARI) 		1748002041NRG24250820230288187 26/08/2023 Ramesh Barar 1748002041WL012647 Ramesh Barar 00089 CBIN0284508 1326 1326 Processed 01/09/2023 843550592 RameshBarar ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-041-001/717
(CHURARI) 		1748002041NRG24250820230288222 26/08/2023 Anil kumar Lodhi 1748002041WL012647 Anil kumar Lodhi 00089 CBIN0284508 1326 1326 Processed 01/09/2023 843550592 AnilkumarLodhi CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-041-001/717
(CHURARI) 		1748002041NRG24250820230288223 26/08/2023 Sapana Devi 1748002041WL012647 Sapana Devi 00089 CBIN0284508 1326 1326 Processed 01/09/2023 843550592 SapanaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 CHANDERI MP-48-002-041-001/737
(CHURARI) 		1748002041NRG24250820230288230 26/08/2023 Eesha Lodhi 1748002041WL012647 Eesha Lodhi 00354 PUNB0256700 1326 1326 Processed 01/09/2023 843550592 EeshaLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 CHANDERI MP-48-002-041-001/411
(CHURARI) 		1748002041NRG24250820230288189 26/08/2023 Guddi Barar 1748002041WL012647 Guddi Barar 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 GuddiBarar ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-041-001/421
(CHURARI) 		1748002041NRG24250820230288194 26/08/2023 Chinta Bai 1748002041WL012647 Chinta Bai 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 ChintaBai PUNJAB NATIONAL BANK(508568)
25 CHANDERI MP-48-002-041-001/499
(CHURARI) 		1748002041NRG24250820230288213 26/08/2023 Rajni Ahirwar 1748002041WL012647 Rajni Ahirwar 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 RajniAhirwar PUNJAB NATIONAL BANK(508568)
26 CHANDERI MP-48-002-041-001/705
(CHURARI) 		1748002041NRG24250820230288220 26/08/2023 jyati lodhi 1748002041WL012647 jyati lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 jyatilodhi ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-041-001/726
(CHURARI) 		1748002041NRG24250820230288224 26/08/2023 Nirsha Lodhi 1748002041WL012647 Nirsha Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 NirshaLodhi STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-041-001/728
(CHURARI) 		1748002041NRG24250820230288225 26/08/2023 Ashvendra 1748002041WL012647 Ashvendra 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 Ashvendra PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-041-001/732
(CHURARI) 		1748002041NRG24250820230288226 26/08/2023 Savitri Bai 1748002041WL012647 Savitri Bai 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 SavitriBai STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-041-001/734
(CHURARI) 		1748002041NRG24250820230288227 26/08/2023 Kamni Lodhi 1748002041WL012647 Kamni Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 KamniLodhi BANK OF INDIA(508505)
31 CHANDERI MP-48-002-041-001/735
(CHURARI) 		1748002041NRG24250820230288228 26/08/2023 Atalbai Lodhi 1748002041WL012647 Atalbai Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 AtalbaiLodhi BANK OF INDIA(508505)
32 CHANDERI MP-48-002-041-001/736
(CHURARI) 		1748002041NRG24250820230288229 26/08/2023 Dharmendra Lodhi 1748002041WL012647 Dharmendra Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 DharmendraLodhi CANARA BANK(508532)
33 CHANDERI MP-48-002-041-001/738
(CHURARI) 		1748002041NRG24250820230288231 26/08/2023 Somendr Lodhi 1748002041WL012647 Somendr Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 SomendrLodhi PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-041-001/740
(CHURARI) 		1748002041NRG24250820230288232 26/08/2023 Vimlesh Bai lodhi 1748002041WL012647 Vimlesh Bai lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 VimleshBailodhi STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-041-001/743
(CHURARI) 		1748002041NRG24250820230288233 26/08/2023 Shilachand Lodhi 1748002041WL012647 Shilachand Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 ShilachandLodhi CENTRAL BANK OF INDIA(607115)
36 CHANDERI MP-48-002-041-001/753
(CHURARI) 		1748002041NRG24250820230288234 26/08/2023 GITA Bai 1748002041WL012647 GITA Bai 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 GITABai STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-041-001/758
(CHURARI) 		1748002041NRG24250820230288235 26/08/2023 Jihan Singh Lodhi 1748002041WL012647 Jihan Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 01/09/2023 843550592 JihanSinghLodhi ICICI BANK LTD(508534)
SubTotal 19890 19890
38 CHANDERI MP-48-002-026-001/14
(MOHARI) 		1748002026NRG24250820230288057 26/08/2023 Manna 1748002026WL012642 Manna 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 Manna FINO PAYMENTS BANK LTD(608001)
39 CHANDERI MP-48-002-026-001/26
(MOHARI) 		1748002026NRG24250820230288072 26/08/2023 Pahalwan Singh 1748002026WL012642 Pahalwan Singh 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 PahalwanSingh FINO PAYMENTS BANK LTD(608001)
40 CHANDERI MP-48-002-026-001/35
(MOHARI) 		1748002026NRG24250820230288075 26/08/2023 sharda pal 1748002026WL012642 sharda pal 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 shardapal FINO PAYMENTS BANK LTD(608001)
41 CHANDERI MP-48-002-026-001/36
(MOHARI) 		1748002026NRG24250820230288076 26/08/2023 balbeer 1748002026WL012642 balbeer 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 balbeer FINO PAYMENTS BANK LTD(608001)
42 CHANDERI MP-48-002-026-002/129
(MOHARI) 		1748002026NRG24250820230288106 26/08/2023 bundel singh 1748002026WL012642 bundel singh 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 bundelsingh BANK OF INDIA(508505)
43 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG24250820230288186 26/08/2023 Suman bai 1748002041WL012647 Suman bai 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDERI MP-48-002-041-001/411
(CHURARI) 		1748002041NRG24250820230288190 26/08/2023 pooja Barar 1748002041WL012647 pooja Barar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 poojaBarar BANK OF INDIA(508505)
45 CHANDERI MP-48-002-041-001/412
(CHURARI) 		1748002041NRG24250820230288192 26/08/2023 Hariram Barar 1748002041WL012647 Hariram Barar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 HariramBarar ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-041-001/412
(CHURARI) 		1748002041NRG24250820230288191 26/08/2023 Kalram Barar 1748002041WL012647 Kalram Barar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 KalramBarar STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG24250820230288195 26/08/2023 Jagdeesh Prajapati 1748002041WL012647 Jagdeesh Prajapati 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 JagdeeshPrajapati STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG24250820230288196 26/08/2023 Ramvati Bai 1748002041WL012647 Ramvati Bai 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 RamvatiBai STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG24250820230288198 26/08/2023 BaisabbARAR 1748002041WL012647 BaisabbARAR 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 BaisabbARAR PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG24250820230288197 26/08/2023 Ravindra Barar 1748002041WL012647 Ravindra Barar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 RavindraBarar STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-041-001/441
(CHURARI) 		1748002041NRG24250820230288200 26/08/2023 Makhan Bai 1748002041WL012647 Makhan Bai 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 MakhanBai ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-041-001/462-A
(CHURARI) 		1748002041NRG24250820230288203 26/08/2023 Balveer Ahirwar 1748002041WL012647 Balveer Ahirwar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 BalveerAhirwar ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-041-001/462-A
(CHURARI) 		1748002041NRG24250820230288204 26/08/2023 Malti Bai 1748002041WL012647 Malti Bai 00415 SBIN0030080 1105 1105 Processed 01/09/2023 843550592 MaltiBai STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-041-001/468
(CHURARI) 		1748002041NRG24250820230288205 26/08/2023 Sendpal Lodhi 1748002041WL012647 Sendpal Lodhi 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 SendpalLodhi STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-041-001/483-A
(CHURARI) 		1748002041NRG24250820230288206 26/08/2023 Sangram Singh Lodhi 1748002041WL012647 Sangram Singh Lodhi 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 SangramSinghLodhi STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-041-001/491
(CHURARI) 		1748002041NRG24250820230288212 26/08/2023 Hariram Ahirwar 1748002041WL012647 Hariram Ahirwar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 HariramAhirwar ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-041-001/501
(CHURARI) 		1748002041NRG24250820230288214 26/08/2023 Devi din 1748002041WL012647 Devi din 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 Devidin STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-041-001/501
(CHURARI) 		1748002041NRG24250820230288215 26/08/2023 Guddi Bai Ahirwar 1748002041WL012647 Guddi Bai Ahirwar 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 GuddiBaiAhirwar PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-041-001/527
(CHURARI) 		1748002041NRG24250820230288216 26/08/2023 Ramdevi Prajapati 1748002041WL012647 Ramdevi Prajapati 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 RamdeviPrajapati PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-041-001/692-B
(CHURARI) 		1748002041NRG24250820230288218 26/08/2023 Ravishankar Lodhi 1748002041WL012647 Ravishankar Lodhi 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 RavishankarLodhi STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-041-001/705
(CHURARI) 		1748002041NRG24250820230288219 26/08/2023 Shivcharan Lodhi 1748002041WL012647 Shivcharan Lodhi 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 ShivcharanLodhi STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-041-001/80
(CHURARI) 		1748002041NRG24250820230288236 26/08/2023 Murari 1748002041WL012647 Murari 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 Murari STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG24260820230288310 26/08/2023 harprasad 1748002051WL012654 harprasad 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 harprasad MADHYANCHAL GRAMIN BANK(607232)
64 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG24260820230288311 26/08/2023 ramkali 1748002051WL012654 ramkali 00415 SBIN0030080 1326 1326 Processed 01/09/2023 843550592 ramkali STATE BANK OF INDIA(508548)
SubTotal 35581 35581
65 CHANDERI MP-48-002-026-001/21-B
(MOHARI) 		1748002026NRG24250820230288069 26/08/2023 lakhan 1748002026WL012642 lakhan 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843550592 lakhan FINO PAYMENTS BANK LTD(608001)
66 CHANDERI MP-48-002-026-001/34-A
(MOHARI) 		1748002026NRG24250820230288074 26/08/2023 Tularam 1748002026WL012642 Tularam 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843550592 Tularam FINO PAYMENTS BANK LTD(608001)
67 CHANDERI MP-48-002-026-001/37-A
(MOHARI) 		1748002026NRG24250820230288077 26/08/2023 Bhagchandra 1748002026WL012642 Bhagchandra 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843550592 Bhagchandra FINO PAYMENTS BANK LTD(608001)
68 CHANDERI MP-48-002-026-001/45-B
(MOHARI) 		1748002026NRG24250820230288081 26/08/2023 Karan 1748002026WL012642 Karan 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843550592 Karan FINO PAYMENTS BANK LTD(608001)
69 CHANDERI MP-48-002-026-001/91-B
(MOHARI) 		1748002026NRG24250820230288083 26/08/2023 vijan 1748002026WL012642 vijan 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843550592 vijan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
70 CHANDERI MP-48-002-026-002/202
(MOHARI) 		1748002026NRG24250820230288123 26/08/2023 Arjun 1748002026WL012642 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550592 Arjun FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-026-002/222-A
(MOHARI) 		1748002026NRG24250820230288125 26/08/2023 umkar 1748002026WL012642 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550592 umkar FINO PAYMENTS BANK LTD(608001)
72 CHANDERI MP-48-002-038-001/60-A
(MURADPUR) 		1748002038NRG24260820230288321 26/08/2023 pachiya bai 1748002038WL012656 pachiya bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843550592 pachiyabai STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-041-001/456-A
(CHURARI) 		1748002041NRG24250820230288201 26/08/2023 Suresh Kumar Lodhi 1748002041WL012647 Suresh Kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550592 SureshKumarLodhi CANARA BANK(508532)
74 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG24250820230288208 26/08/2023 Anek singh 1748002041WL012647 Anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550592 Aneksingh PUNJAB NATIONAL BANK(508568)
75 CHANDERI MP-48-002-060-001/320
(ARRON) 		1748002060NRG24260820230288369 26/08/2023 gore lal 1748002060WL012666 gore lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550592 gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
76 CHANDERI MP-48-002-026-001/14-A
(MOHARI) 		1748002026NRG24250820230288059 26/08/2023 Geeta Banjara 1748002026WL012642 Geeta Banjara 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 GeetaBanjara FINO PAYMENTS BANK LTD(608001)
77 CHANDERI MP-48-002-026-001/17-C
(MOHARI) 		1748002026NRG24250820230288060 26/08/2023 Brajesh 1748002026WL012642 Brajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Brajesh FINO PAYMENTS BANK LTD(608001)
78 CHANDERI MP-48-002-026-001/17-C
(MOHARI) 		1748002026NRG24250820230288061 26/08/2023 Parvati Adiwasi 1748002026WL012642 Parvati Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 ParvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
79 CHANDERI MP-48-002-026-001/19-A
(MOHARI) 		1748002026NRG24250820230288064 26/08/2023 Ramkali Bai Prajapati 1748002026WL012642 Ramkali Bai Prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 RamkaliBaiPrajapati FINO PAYMENTS BANK LTD(608001)
80 CHANDERI MP-48-002-026-001/20-C
(MOHARI) 		1748002026NRG24250820230288068 26/08/2023 Ajab Singh 1748002026WL012642 Ajab Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 AjabSingh FINO PAYMENTS BANK LTD(608001)
81 CHANDERI MP-48-002-026-001/22-A
(MOHARI) 		1748002026NRG24250820230288070 26/08/2023 Nitu Kewat 1748002026WL012642 Nitu Kewat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 NituKewat FINO PAYMENTS BANK LTD(608001)
82 CHANDERI MP-48-002-026-001/22-A
(MOHARI) 		1748002026NRG24250820230288071 26/08/2023 Reena Kewat 1748002026WL012642 Reena Kewat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 ReenaKewat FINO PAYMENTS BANK LTD(608001)
83 CHANDERI MP-48-002-026-001/37-B
(MOHARI) 		1748002026NRG24250820230288078 26/08/2023 Maneesha 1748002026WL012642 Maneesha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Maneesha FINO PAYMENTS BANK LTD(608001)
84 CHANDERI MP-48-002-026-001/39-A
(MOHARI) 		1748002026NRG24250820230288080 26/08/2023 Atal Bai Pal 1748002026WL012642 Atal Bai Pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 AtalBaiPal FINO PAYMENTS BANK LTD(608001)
85 CHANDERI MP-48-002-026-001/47-B
(MOHARI) 		1748002026NRG24250820230288082 26/08/2023 Vijendra Pal 1748002026WL012642 Vijendra Pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 VijendraPal FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-026-001/91-B
(MOHARI) 		1748002026NRG24250820230288084 26/08/2023 Rekha Bai 1748002026WL012642 Rekha Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 RekhaBai FINO PAYMENTS BANK LTD(608001)
87 CHANDERI MP-48-002-026-001/93-A
(MOHARI) 		1748002026NRG24250820230288085 26/08/2023 Arvind 1748002026WL012642 Arvind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Arvind FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG24250820230288087 26/08/2023 Ramvati 1748002026WL012642 Ramvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Ramvati FINO PAYMENTS BANK LTD(608001)
89 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG24250820230288088 26/08/2023 Mithlesh Bai 1748002026WL012642 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 MithleshBai FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-026-002/108-B
(MOHARI) 		1748002026NRG24250820230288091 26/08/2023 Sikandar 1748002026WL012642 Sikandar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Sikandar FINO PAYMENTS BANK LTD(608001)
91 CHANDERI MP-48-002-026-002/126-C
(MOHARI) 		1748002026NRG24250820230288104 26/08/2023 Ranjna Lodhi 1748002026WL012642 Ranjna Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 RanjnaLodhi FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-026-002/126-D
(MOHARI) 		1748002026NRG24250820230288105 26/08/2023 Chhotu 1748002026WL012642 Chhotu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Chhotu FINO PAYMENTS BANK LTD(608001)
93 CHANDERI MP-48-002-026-002/146-A
(MOHARI) 		1748002026NRG24250820230288119 26/08/2023 Ajay Deep Singh Yadav 1748002026WL012642 Ajay Deep Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 AjayDeepSinghYadav FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-026-002/151-C
(MOHARI) 		1748002026NRG24250820230288121 26/08/2023 Sapna Lodhi 1748002026WL012642 Sapna Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG24250820230288122 26/08/2023 Vishal Singh Lodhi 1748002026WL012642 Vishal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-026-002/250-B
(MOHARI) 		1748002026NRG24250820230288126 26/08/2023 Rinkee 1748002026WL012642 Rinkee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 Rinkee FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-026-002/67-B
(MOHARI) 		1748002026NRG24250820230288144 26/08/2023 Chandresh Bai Ahirwar 1748002026WL012642 Chandresh Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550592 ChandreshBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
98 CHANDERI MP-48-002-026-001/20-A
(MOHARI) 		1748002026NRG24250820230288066 26/08/2023 Uma Pal 1748002026WL012642 Uma Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550592 UmaPal FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-026-002/101
(MOHARI) 		1748002026NRG24250820230288089 26/08/2023 vijendar 1748002026WL012642 vijendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550592 vijendar FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-026-002/67
(MOHARI) 		1748002026NRG24250820230288143 26/08/2023 Lalshahav 1748002026WL012642 Lalshahav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550592 Lalshahav FINO PAYMENTS BANK LTD(608001)
101 CHANDERI MP-48-002-041-001/641-A
(CHURARI) 		1748002041NRG24250820230288217 26/08/2023 Harnarayan Koli 1748002041WL012647 Harnarayan Koli 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550592 HarnarayanKoli ICICI BANK LTD(508534)
SubTotal 5304 5304
102 CHANDERI MP-48-002-026-002/113
(MOHARI) 		1748002026NRG24250820230288094 26/08/2023 RuPVATI bai 1748002026WL012642 RuPVATI bai 450001 1326 1326 Processed 01/09/2023 843550592 RuPVATIbai STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-026-002/140
(MOHARI) 		1748002026NRG24250820230288115 26/08/2023 barjnarayan lodhi 1748002026WL012642 barjnarayan lodhi 450001 1326 1326 Processed 01/09/2023 843550592 barjnarayanlodhi FINO PAYMENTS BANK LTD(608001)
104 CHANDERI MP-48-002-026-002/52
(MOHARI) 		1748002026NRG24250820230288138 26/08/2023 Ramswaroop 1748002026WL012642 Ramswaroop 450001 1326 1326 Processed 01/09/2023 843550592 Ramswaroop STATE BANK OF INDIA(508548)
105 CHANDERI MP-48-002-026-002/81
(MOHARI) 		1748002026NRG24250820230288147 26/08/2023 Indrabhan singh 1748002026WL012642 Indrabhan singh 450001 1326 1326 Processed 01/09/2023 843550592 Indrabhansingh ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 142324 142324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_260823APB_FTO_236079 47344601 5304
2 CHANDERI MP1748002_260823APB_FTO_236079 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 CHANDERI MP1748002_260823APB_FTO_236079 Bank of India BKID0009065 CHANDERI 18785
4 CHANDERI MP1748002_260823APB_FTO_236079 Canara Bank CNRB0004731 Chanderi 2652
5 CHANDERI MP1748002_260823APB_FTO_236079 Central Bank Of India CBIN0284508 CHANDERI 5304
6 CHANDERI MP1748002_260823APB_FTO_236079 Punjab National Bank PUNB0256700 GUDAR 1326
7 CHANDERI MP1748002_260823APB_FTO_236079 Punjab National Bank PUNB0985300 CHANDERI 19890
8 CHANDERI MP1748002_260823APB_FTO_236079 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 35581
9 CHANDERI MP1748002_260823APB_FTO_236079 Union Bank of India UBIN0542555 PIPRAI 6630
10 CHANDERI MP1748002_260823APB_FTO_236079 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
11 CHANDERI MP1748002_260823APB_FTO_236079 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 5746
12 CHANDERI MP1748002_260823APB_FTO_236079 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
13 CHANDERI MP1748002_260823APB_FTO_236079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
14 CHANDERI MP1748002_260823APB_FTO_236079 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel