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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_220723APB_FTO_181472
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-48-002-032-002/116-D
(KUKRETHA) 		1748002032NRG24220720230233420 22/07/2023 rani bai 1748002032WL009779 rani bai 00032 UTIB0001208 1326 1326 Processed 30/07/2023 208318898 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 CHANDERI MP-48-002-017-002/102
(JAARSAL) 		1748002017NRG24220720230233361 22/07/2023 bhogiram 1748002017WL009770 bhogiram 00048 BKID0009065 1326 1326 Processed 28/07/2023 208318898 bhogiram BANK OF INDIA(508505)
3 CHANDERI MP-48-002-037-001/102-B
(GODHAN) 		1748002037NRG24210720230232887 22/07/2023 RAJKO 1748002037WL009748 RAJKO 00048 BKID0009065 221 221 Processed 28/07/2023 208318898 RAJKO ICICI BANK LTD(508534)
4 CHANDERI MP-48-002-037-001/189
(GODHAN) 		1748002037NRG24210720230232898 22/07/2023 KESHAR BAI 1748002037WL009748 KESHAR BAI 00048 BKID0009065 221 221 Processed 28/07/2023 208318898 KESHARBAI BANK OF INDIA(508505)
5 CHANDERI MP-48-002-037-001/2-B
(GODHAN) 		1748002037NRG24210720230232901 22/07/2023 DALPA AHIRWAR 1748002037WL009748 DALPA AHIRWAR 00048 BKID0009065 221 221 Processed 28/07/2023 208318898 DALPAAHIRWAR BANK OF INDIA(508505)
6 CHANDERI MP-48-002-037-001/276-C
(GODHAN) 		1748002037NRG24210720230232906 22/07/2023 RAMKAI PAL 1748002037WL009748 RAMKAI PAL 00048 BKID0009065 221 221 Processed 28/07/2023 208318898 RAMKAIPAL STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-052-001/360-A
(PRANPUR) 		1748002052NRG24210720230232943 22/07/2023 bhagvati prajapati 1748002052WL009755 bhagvati prajapati 00048 BKID0009065 1326 1326 Processed 28/07/2023 208318898 bhagvatiprajapati BANK OF INDIA(508505)
8 CHANDERI MP-48-002-052-001/759
(PRANPUR) 		1748002052NRG24210720230232944 22/07/2023 rafik khan 1748002052WL009755 rafik khan 00048 BKID0009065 1326 1326 Processed 28/07/2023 208318898 rafikkhan BANK OF INDIA(508505)
9 CHANDERI MP-48-002-070-001/13-D
(BADERA) 		1748002070NRG24220720230233488 22/07/2023 phundilal rajak 1748002070WL009784 phundilal rajak 00048 BKID0009065 2652 2652 Processed 28/07/2023 208318898 phundilalrajak BANK OF INDIA(508505)
10 CHANDERI MP-48-002-070-001/201
(BADERA) 		1748002070NRG24220720230233493 22/07/2023 satyabhan 1748002070WL009784 satyabhan 00048 BKID0009065 884 884 Processed 28/07/2023 208318898 satyabhan BANK OF INDIA(508505)
11 CHANDERI MP-48-002-070-001/328-C
(BADERA) 		1748002070NRG24220720230233497 22/07/2023 rajpal pal singh lodhi 1748002070WL009784 rajpal pal singh lodhi 00048 BKID0009065 884 884 Processed 28/07/2023 208318898 rajpalpalsinghlodhi BANK OF INDIA(508505)
12 CHANDERI MP-48-002-070-001/582-A
(BADERA) 		1748002070NRG24220720230233508 22/07/2023 janki bai 1748002070WL009784 janki bai 00048 BKID0009065 884 884 Processed 28/07/2023 208318898 jankibai BANK OF INDIA(508505)
13 CHANDERI MP-48-002-070-002/369-A
(BADERA) 		1748002070NRG24220720230233516 22/07/2023 kuar raj lodhi 1748002070WL009784 kuar raj lodhi 00048 BKID0009065 884 884 Processed 28/07/2023 208318898 kuarrajlodhi BANK OF INDIA(508505)
SubTotal 11050 11050
14 CHANDERI MP-48-002-037-001/130
(GODHAN) 		1748002037NRG24210720230232893 22/07/2023 BHARAT RAM YADAV 1748002037WL009748 BHARAT RAM YADAV 00078 CNRB0004731 884 884 Processed 28/07/2023 208318898 BHARATRAMYADAV BANK OF INDIA(508505)
15 CHANDERI MP-48-002-037-001/130
(GODHAN) 		1748002037NRG24210720230232894 22/07/2023 VARSHA YADAV 1748002037WL009748 VARSHA YADAV 00078 CNRB0004731 663 663 Processed 28/07/2023 208318898 VARSHAYADAV CANARA BANK(508532)
16 CHANDERI MP-48-002-037-001/298
(GODHAN) 		1748002037NRG24210720230232907 22/07/2023 KHET SINGH 1748002037WL009748 KHET SINGH 00078 CNRB0004731 221 221 Processed 28/07/2023 208318898 KHETSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 CHANDERI MP-48-002-070-001/328-D
(BADERA) 		1748002070NRG24220720230233498 22/07/2023 maneesh lodhi 1748002070WL009784 maneesh lodhi 00089 CBIN0284508 884 884 Processed 28/07/2023 208318898 maneeshlodhi CANARA BANK(508532)
18 CHANDERI MP-48-002-070-001/52-B
(BADERA) 		1748002070NRG24220720230233505 22/07/2023 Anita ahirwar 1748002070WL009784 Anita ahirwar 00089 CBIN0284508 2652 2652 Processed 28/07/2023 208318898 Anitaahirwar STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-070-001/598
(BADERA) 		1748002070NRG24220720230233510 22/07/2023 shantram lodhi 1748002070WL009784 shantram lodhi 00089 CBIN0284508 884 884 Processed 28/07/2023 208318898 shantramlodhi CENTRAL BANK OF INDIA(607115)
20 CHANDERI MP-48-002-070-002/12
(BADERA) 		1748002070NRG24220720230233514 22/07/2023 gajendra 1748002070WL009784 gajendra 00089 CBIN0284508 884 884 Processed 28/07/2023 208318898 gajendra CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-070-002/12-A
(BADERA) 		1748002070NRG24220720230233515 22/07/2023 bundel lodhi 1748002070WL009784 bundel lodhi 00089 CBIN0284508 884 884 Processed 28/07/2023 208318898 bundellodhi CENTRAL BANK OF INDIA(607115)
22 CHANDERI MP-48-002-070-002/473-A
(BADERA) 		1748002070NRG24220720230233518 22/07/2023 surendra singh lodhi 1748002070WL009784 surendra singh lodhi 00089 CBIN0284508 884 884 Processed 28/07/2023 208318898 surendrasinghlodhi CENTRAL BANK OF INDIA(607115)
23 CHANDERI MP-48-002-070-002/473-C
(BADERA) 		1748002070NRG24220720230233519 22/07/2023 lavkush lodhi 1748002070WL009784 lavkush lodhi 00089 CBIN0284508 884 884 Processed 30/07/2023 208318898 lavkushlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDERI MP-48-002-070-002/473-C
(BADERA) 		1748002070NRG24220720230233520 22/07/2023 nisha lodhi 1748002070WL009784 nisha lodhi 00089 CBIN0284508 884 884 Processed 28/07/2023 208318898 nishalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
25 CHANDERI MP-48-002-034-002/37
(MAHOLI) 		1748002034NRG24150720230220950 22/07/2023 chandrapal 1748002034WL009122 chandrapal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 chandrapal CENTRAL BANK OF INDIA(607115)
26 CHANDERI MP-48-002-034-005/24
(MAHOLI) 		1748002034NRG24150720230220972 22/07/2023 GUDDI BAI 1748002034WL009122 GUDDI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 GUDDIBAI ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG24220720230233523 22/07/2023 Rajpal 1748002061WL009785 Rajpal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Rajpal ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-061-001/39
(BAMORI) 		1748002061NRG24220720230233524 22/07/2023 Bahoran 1748002061WL009785 Bahoran 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Bahoran ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-061-001/39-A
(BAMORI) 		1748002061NRG24220720230233525 22/07/2023 Rakesh 1748002061WL009785 Rakesh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Rakesh ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG24220720230233532 22/07/2023 MANOHAR 1748002061WL009786 MANOHAR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 MANOHAR PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-061-001/44-A
(BAMORI) 		1748002061NRG24220720230233527 22/07/2023 Jaipal 1748002061WL009785 Jaipal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Jaipal UCO BANK(607066)
32 CHANDERI MP-48-002-061-001/44-B
(BAMORI) 		1748002061NRG24220720230233528 22/07/2023 Vishal 1748002061WL009785 Vishal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Vishal ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG24220720230233533 22/07/2023 TOPHAN 1748002061WL009786 TOPHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 TOPHAN UCO BANK(607066)
34 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG24220720230233534 22/07/2023 ASHOK 1748002061WL009786 ASHOK 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 ASHOK PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG24220720230233538 22/07/2023 Goverdhan 1748002061WL009786 Goverdhan 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Goverdhan PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-061-001/66
(BAMORI) 		1748002061NRG24220720230233530 22/07/2023 Yashpal 1748002061WL009785 Yashpal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Yashpal ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-061-001/67
(BAMORI) 		1748002061NRG24220720230233539 22/07/2023 Hiralal 1748002061WL009786 Hiralal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Hiralal MADHYANCHAL GRAMIN BANK(607232)
38 CHANDERI MP-48-002-061-001/67-A
(BAMORI) 		1748002061NRG24220720230233531 22/07/2023 Bhaan singh 1748002061WL009785 Bhaan singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Bhaansingh ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-061-001/77-A
(BAMORI) 		1748002061NRG24220720230233541 22/07/2023 Bahadur 1748002061WL009786 Bahadur 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208318898 Bahadur STATE BANK OF INDIA(508548)
SubTotal 19890 19890
40 CHANDERI MP-48-002-017-002/586
(JAARSAL) 		1748002017NRG24220720230233364 22/07/2023 nannu ahirwar 1748002017WL009770 nannu ahirwar 00349 PSIB0000644 1326 1326 Processed 28/07/2023 208318898 nannuahirwar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
41 CHANDERI MP-48-002-034-002/11
(MAHOLI) 		1748002034NRG24150720230220948 22/07/2023 Basant Singh Rajpout 1748002034WL009122 Basant Singh Rajpout 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 BasantSinghRajpout HDFC BANK LTD(607152)
42 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG24150720230220953 22/07/2023 MUKESH SINGH RAJPOOT 1748002034WL009122 MUKESH SINGH RAJPOOT 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 MUKESHSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-034-003/139
(MAHOLI) 		1748002034NRG24150720230220955 22/07/2023 PANCHAM SINGH GURJAR 1748002034WL009122 PANCHAM SINGH GURJAR 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 PANCHAMSINGHGURJAR PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-034-003/23
(MAHOLI) 		1748002034NRG24150720230220957 22/07/2023 bundel 1748002034WL009122 bundel 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 bundel PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-034-003/23
(MAHOLI) 		1748002034NRG24150720230220956 22/07/2023 bundel 1748002034WL009122 bundel 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 bundel PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-034-003/33
(MAHOLI) 		1748002034NRG24150720230220958 22/07/2023 bhaboot singh 1748002034WL009122 bhaboot singh 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 bhabootsingh PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-034-003/33
(MAHOLI) 		1748002034NRG24150720230220959 22/07/2023 ladko bai 1748002034WL009122 ladko bai 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 ladkobai PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-034-003/33-A
(MAHOLI) 		1748002034NRG24150720230220960 22/07/2023 udaybhan 1748002034WL009122 udaybhan 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 udaybhan PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-034-003/64
(MAHOLI) 		1748002034NRG24150720230220962 22/07/2023 sevaram 1748002034WL009122 sevaram 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 sevaram PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-034-003/80-B
(MAHOLI) 		1748002034NRG24150720230220969 22/07/2023 ompraksah gurjar 1748002034WL009122 ompraksah gurjar 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 ompraksahgurjar PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24150720230220975 22/07/2023 Dheerendra Singh Rajpoot 1748002034WL009122 Dheerendra Singh Rajpoot 00354 PUNB0985300 1326 1326 Processed 28/07/2023 208318898 DheerendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-070-001/328-D
(BADERA) 		1748002070NRG24220720230233499 22/07/2023 vidhya lodhi 1748002070WL009784 vidhya lodhi 00354 PUNB0985300 884 884 Processed 28/07/2023 208318898 vidhyalodhi PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-070-002/5-A
(BADERA) 		1748002070NRG24220720230233522 22/07/2023 munni bai 1748002070WL009784 munni bai 00354 PUNB0985300 884 884 Processed 28/07/2023 208318898 munnibai PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-070-002/5-A
(BADERA) 		1748002070NRG24220720230233521 22/07/2023 nandram pal 1748002070WL009784 nandram pal 00354 PUNB0985300 884 884 Processed 28/07/2023 208318898 nandrampal BANK OF INDIA(508505)
SubTotal 17238 17238
55 CHANDERI MP-48-002-070-001/187
(BADERA) 		1748002070NRG24220720230233492 22/07/2023 abdhesh 1748002070WL009784 abdhesh 00415 SBIN0010850 884 884 Processed 28/07/2023 208318898 abdhesh STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-070-001/582-A
(BADERA) 		1748002070NRG24220720230233507 22/07/2023 Kalyan Singh yadav 1748002070WL009784 Kalyan Singh yadav 00415 SBIN0010850 884 884 Processed 28/07/2023 208318898 KalyanSinghyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 CHANDERI MP-48-002-017-002/533
(JAARSAL) 		1748002017NRG24220720230233363 22/07/2023 bhaiyalal sen 1748002017WL009770 bhaiyalal sen 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 bhaiyalalsen STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-034-002/11
(MAHOLI) 		1748002034NRG24150720230220949 22/07/2023 Urmila Bai 1748002034WL009122 Urmila Bai 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 UrmilaBai STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-034-003/43-A
(MAHOLI) 		1748002034NRG24150720230220961 22/07/2023 kunwar ju 1748002034WL009122 kunwar ju 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 kunwarju PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-034-003/74
(MAHOLI) 		1748002034NRG24150720230220964 22/07/2023 HARGYAN SINGH 1748002034WL009122 HARGYAN SINGH 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 HARGYANSINGH BANK OF INDIA(508505)
61 CHANDERI MP-48-002-034-003/74
(MAHOLI) 		1748002034NRG24150720230220963 22/07/2023 HARGYAN SINGH 1748002034WL009122 HARGYAN SINGH 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 HARGYANSINGH STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-034-003/75-C
(MAHOLI) 		1748002034NRG24150720230220968 22/07/2023 mardan 1748002034WL009122 mardan 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 mardan ICICI BANK LTD(508534)
63 CHANDERI MP-48-002-034-003/75-C
(MAHOLI) 		1748002034NRG24150720230220967 22/07/2023 mardan 1748002034WL009122 mardan 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 mardan STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-034-005/60
(MAHOLI) 		1748002034NRG24150720230220978 22/07/2023 thansingh 1748002034WL009122 thansingh 00415 SBIN0030080 1326 1326 Processed 28/07/2023 208318898 thansingh STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-037-001/189
(GODHAN) 		1748002037NRG24210720230232897 22/07/2023 mohar bai 1748002037WL009748 mohar bai 00415 SBIN0030080 221 221 Processed 28/07/2023 208318898 moharbai STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-037-001/23-A
(GODHAN) 		1748002037NRG24210720230232904 22/07/2023 CHANDRABHAN 1748002037WL009748 CHANDRABHAN 00415 SBIN0030080 221 221 Processed 28/07/2023 208318898 CHANDRABHAN STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-037-001/23-A
(GODHAN) 		1748002037NRG24210720230232903 22/07/2023 pravesh 1748002037WL009748 pravesh 00415 SBIN0030080 221 221 Processed 28/07/2023 208318898 pravesh STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-070-001/216-C
(BADERA) 		1748002070NRG24220720230233494 22/07/2023 hareeram LODHI 1748002070WL009784 hareeram LODHI 00415 SBIN0030080 884 884 Processed 28/07/2023 208318898 hareeramLODHI BANK OF INDIA(508505)
69 CHANDERI MP-48-002-070-001/36-A
(BADERA) 		1748002070NRG24220720230233501 22/07/2023 rampyari bai raikwar 1748002070WL009784 rampyari bai raikwar 00415 SBIN0030080 884 884 Processed 28/07/2023 208318898 rampyaribairaikwar STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-070-001/44-D
(BADERA) 		1748002070NRG24220720230233503 22/07/2023 suman kushwah 1748002070WL009784 suman kushwah 00415 SBIN0030080 884 884 Processed 28/07/2023 208318898 sumankushwah STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-070-001/619
(BADERA) 		1748002070NRG24220720230233511 22/07/2023 Suneeta barar 1748002070WL009784 Suneeta barar 00415 SBIN0030080 2652 2652 Processed 28/07/2023 208318898 Suneetabarar PUNJAB & SIND BANK(607087)
72 CHANDERI MP-48-002-070-002/384
(BADERA) 		1748002070NRG24220720230233517 22/07/2023 Sobharam 1748002070WL009784 Sobharam 00415 SBIN0030080 884 884 Processed 28/07/2023 208318898 Sobharam BANK OF INDIA(508505)
SubTotal 17459 17459
73 CHANDERI MP-48-002-061-001/514
(BAMORI) 		1748002061NRG24220720230233535 22/07/2023 INDAR SINGH 1748002061WL009786 INDAR SINGH 00462 UCBA0001153 1326 1326 Processed 28/07/2023 208318898 INDARSINGH STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG24220720230233536 22/07/2023 MOKAM SINGH 1748002061WL009786 MOKAM SINGH 00462 UCBA0001153 1326 1326 Processed 28/07/2023 208318898 MOKAMSINGH UCO BANK(607066)
75 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG24220720230233537 22/07/2023 hathe singh 1748002061WL009786 hathe singh 00462 UCBA0001153 1326 1326 Processed 28/07/2023 208318898 hathesingh UCO BANK(607066)
76 CHANDERI MP-48-002-061-001/57-A
(BAMORI) 		1748002061NRG24220720230233529 22/07/2023 RAJJENDRA SINGH 1748002061WL009785 RAJJENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 28/07/2023 208318898 RAJJENDRASINGH UCO BANK(607066)
SubTotal 5304 5304
77 CHANDERI MP-48-002-032-002/15
(KUKRETHA) 		1748002032NRG24220720230233422 22/07/2023 patram yadav 1748002032WL009779 patram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318898 patramyadav ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-034-003/74-A
(MAHOLI) 		1748002034NRG24150720230220966 22/07/2023 mohan 1748002034WL009122 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318898 mohan PUNJAB NATIONAL BANK(508568)
79 CHANDERI MP-48-002-034-003/74-A
(MAHOLI) 		1748002034NRG24150720230220965 22/07/2023 mohan 1748002034WL009122 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318898 mohan ICICI BANK LTD(508534)
80 CHANDERI MP-48-002-052-001/184
(PRANPUR) 		1748002052NRG24210720230232941 22/07/2023 harcharan 1748002052WL009755 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318898 harcharan MADHYANCHAL GRAMIN BANK(607232)
81 CHANDERI MP-48-002-052-001/273-A
(PRANPUR) 		1748002052NRG24210720230232942 22/07/2023 imran 1748002052WL009755 imran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208318898 imran MADHYANCHAL GRAMIN BANK(607232)
82 CHANDERI MP-48-002-070-001/328-A
(BADERA) 		1748002070NRG24220720230233496 22/07/2023 jaysingh 1748002070WL009784 jaysingh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208318898 jaysingh CENTRAL BANK OF INDIA(607115)
83 CHANDERI MP-48-002-070-001/36-A
(BADERA) 		1748002070NRG24220720230233500 22/07/2023 ghanshyam 1748002070WL009784 ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208318898 ghanshyam STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-070-001/569-C
(BADERA) 		1748002070NRG24220720230233506 22/07/2023 bhageerath koli 1748002070WL009784 bhageerath koli 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208318898 bhageerathkoli PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
85 CHANDERI MP-48-002-017-002/279-A
(JAARSAL) 		1748002017NRG24220720230233362 22/07/2023 ramesh 1748002017WL009770 ramesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208318898 ramesh FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-037-001/111
(GODHAN) 		1748002037NRG24210720230232890 22/07/2023 hukum singh 1748002037WL009748 hukum singh 00688 FINO0001446 221 221 Processed 28/07/2023 208318898 hukumsingh BANK OF INDIA(508505)
87 CHANDERI MP-48-002-037-001/111
(GODHAN) 		1748002037NRG24210720230232889 22/07/2023 hukum singh 1748002037WL009748 hukum singh 00688 FINO0001446 221 221 Processed 29/07/2023 208318898 hukumsingh FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-037-001/114
(GODHAN) 		1748002037NRG24210720230232892 22/07/2023 Hariram 1748002037WL009748 Hariram 00688 FINO0001446 442 442 Processed 28/07/2023 208318898 Hariram ICICI BANK LTD(508534)
89 CHANDERI MP-48-002-037-001/114
(GODHAN) 		1748002037NRG24210720230232891 22/07/2023 Hariram 1748002037WL009748 Hariram 00688 FINO0001446 221 221 Processed 29/07/2023 208318898 Hariram FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-037-001/154
(GODHAN) 		1748002037NRG24210720230232896 22/07/2023 Udham 1748002037WL009748 Udham 00688 FINO0001446 221 221 Processed 28/07/2023 208318898 Udham STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-037-001/154
(GODHAN) 		1748002037NRG24210720230232895 22/07/2023 udham 1748002037WL009748 udham 00688 FINO0001446 221 221 Processed 29/07/2023 208318898 udham FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-037-001/197
(GODHAN) 		1748002037NRG24210720230232900 22/07/2023 Hira 1748002037WL009748 Hira 00688 FINO0001446 221 221 Processed 28/07/2023 208318898 Hira PUNJAB NATIONAL BANK(508568)
93 CHANDERI MP-48-002-037-001/197
(GODHAN) 		1748002037NRG24210720230232899 22/07/2023 Hira 1748002037WL009748 Hira 00688 FINO0001446 221 221 Processed 29/07/2023 208318898 Hira FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-037-001/2-B
(GODHAN) 		1748002037NRG24210720230232902 22/07/2023 MEERA 1748002037WL009748 MEERA 00688 FINO0001446 221 221 Processed 28/07/2023 208318898 MEERA CANARA BANK(508532)
95 CHANDERI MP-48-002-037-001/263-B
(GODHAN) 		1748002037NRG24210720230232905 22/07/2023 Deshraj 1748002037WL009748 Deshraj 00688 FINO0001446 221 221 Rejected 29/07/2023 208318898 Aadhaar Number not Mapped to Account Number
96 CHANDERI MP-48-002-037-001/31
(GODHAN) 		1748002037NRG24210720230232908 22/07/2023 Ramesh 1748002037WL009748 Ramesh 00688 FINO0001446 221 221 Processed 29/07/2023 208318898 Ramesh FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-037-001/317
(GODHAN) 		1748002037NRG24210720230232909 22/07/2023 jagbhan 1748002037WL009748 jagbhan 00688 FINO0001446 221 221 Processed 29/07/2023 208318898 jagbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
98 CHANDERI MP-48-002-032-002/119
(KUKRETHA) 		1748002032NRG24220720230233421 22/07/2023 veerpal yadav 1748002032WL009779 veerpal yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208318898 veerpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANDERI MP-48-002-032-002/196-A
(KUKRETHA) 		1748002032NRG24220720230233424 22/07/2023 bhuri 1748002032WL009779 bhuri 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208318898 bhuri CANARA BANK(508532)
100 CHANDERI MP-48-002-034-002/42-B
(MAHOLI) 		1748002034NRG24150720230220954 22/07/2023 Shobha Bai Rajpoot 1748002034WL009122 Shobha Bai Rajpoot 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208318898 ShobhaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDERI MP-48-002-034-003/81
(MAHOLI) 		1748002034NRG24150720230220970 22/07/2023 BRAJESH 1748002034WL009122 BRAJESH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208318898 BRAJESH PUNJAB NATIONAL BANK(508568)
102 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24150720230220974 22/07/2023 vijay singh 1748002034WL009122 vijay singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208318898 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANDERI MP-48-002-034-005/58
(MAHOLI) 		1748002034NRG24150720230220977 22/07/2023 THAN SINGH 1748002034WL009122 THAN SINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208318898 THANSINGH PUNJAB NATIONAL BANK(508568)
104 CHANDERI MP-48-002-070-001/11-D
(BADERA) 		1748002070NRG24220720230233486 22/07/2023 ramkumar jha 1748002070WL009784 ramkumar jha 00691 IPOS0000001 884 884 Processed 28/07/2023 208318898 ramkumarjha CENTRAL BANK OF INDIA(607115)
105 CHANDERI MP-48-002-070-001/14-B
(BADERA) 		1748002070NRG24220720230233489 22/07/2023 mangal singh lodhi 1748002070WL009784 mangal singh lodhi 00691 IPOS0000001 884 884 Processed 28/07/2023 208318898 mangalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
106 CHANDERI MP-48-002-070-001/14-B
(BADERA) 		1748002070NRG24220720230233490 22/07/2023 ramvati bai 1748002070WL009784 ramvati bai 00691 IPOS0000001 884 884 Processed 28/07/2023 208318898 ramvatibai PUNJAB NATIONAL BANK(508568)
107 CHANDERI MP-48-002-070-001/7-A
(BADERA) 		1748002070NRG24220720230233513 22/07/2023 javitri bai 1748002070WL009784 javitri bai 00691 IPOS0000001 884 884 Processed 28/07/2023 208318898 javitribai PUNJAB NATIONAL BANK(508568)
108 CHANDERI MP-48-002-070-001/7-A
(BADERA) 		1748002070NRG24220720230233512 22/07/2023 rajesh kumar jha 1748002070WL009784 rajesh kumar jha 00691 IPOS0000001 884 884 Processed 29/07/2023 208318898 rajeshkumarjha FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_220723APB_FTO_181472 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 CHANDERI MP1748002_220723APB_FTO_181472 Bank of India BKID0009065 CHANDERI 11050
3 CHANDERI MP1748002_220723APB_FTO_181472 Canara Bank CNRB0004731 Chanderi 1768
4 CHANDERI MP1748002_220723APB_FTO_181472 Central Bank Of India CBIN0284508 CHANDERI 8840
5 CHANDERI MP1748002_220723APB_FTO_181472 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
6 CHANDERI MP1748002_220723APB_FTO_181472 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
7 CHANDERI MP1748002_220723APB_FTO_181472 Punjab National Bank PUNB0985300 CHANDERI 17238
8 CHANDERI MP1748002_220723APB_FTO_181472 State Bank of India SBIN0010850 CHANDERI 1768
9 CHANDERI MP1748002_220723APB_FTO_181472 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 17459
10 CHANDERI MP1748002_220723APB_FTO_181472 UCO Bank UCBA0001153 SEHRAI 5304
11 CHANDERI MP1748002_220723APB_FTO_181472 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
12 CHANDERI MP1748002_220723APB_FTO_181472 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
13 CHANDERI MP1748002_220723APB_FTO_181472 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 7072
14 CHANDERI MP1748002_220723APB_FTO_181472 Fino Payments Bank Ltd FINO0001446 MP RO 4199
15 CHANDERI MP1748002_220723APB_FTO_181472 India Post Payments Bank IPOS0000001 Ashoknagar 12376

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