Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_300623APB_FTO_139909
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-48-002-015-002/102-B
(NAWNI) 		1748002015NRG24300620230179546 30/06/2023 Bharat Ahirwar 1748002015WL007495 Bharat Ahirwar 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 BharatAhirwar BANK OF INDIA(508505)
2 CHANDERI MP-48-002-015-002/489
(NAWNI) 		1748002015NRG24300620230179557 30/06/2023 Ajab singh 1748002015WL007495 Ajab singh 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 Ajabsingh PUNJAB & SIND BANK(607087)
3 CHANDERI MP-48-002-015-002/539-A
(NAWNI) 		1748002015NRG24300620230179562 30/06/2023 Lalaram 1748002015WL007495 Lalaram 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 Lalaram MADHYANCHAL GRAMIN BANK(607232)
4 CHANDERI MP-48-002-015-002/543
(NAWNI) 		1748002015NRG24300620230179564 30/06/2023 Veer Singh yadav 1748002015WL007495 Veer Singh yadav 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 VeerSinghyadav BANK OF INDIA(508505)
5 CHANDERI MP-48-002-015-002/638
(NAWNI) 		1748002015NRG24300620230179569 30/06/2023 Balveer pal 1748002015WL007495 Balveer pal 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 Balveerpal BANK OF INDIA(508505)
6 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG24300620230179572 30/06/2023 Santosh 1748002015WL007495 Santosh 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 Santosh BANK OF INDIA(508505)
7 CHANDERI MP-48-002-015-002/648
(NAWNI) 		1748002015NRG24300620230179573 30/06/2023 Amol singh 1748002015WL007495 Amol singh 00048 BKID0009065 1326 1326 Processed 11/07/2023 799982795 Amolsingh ICICI BANK LTD(508534)
SubTotal 9282 9282
8 CHANDERI MP-48-002-015-001/618-C
(NAWNI) 		1748002015NRG24300620230179532 30/06/2023 K P Singh Bundela 1748002015WL007495 K P Singh Bundela 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 KPSinghBundela CENTRAL BANK OF INDIA(607115)
9 CHANDERI MP-48-002-015-001/619-C
(NAWNI) 		1748002015NRG24300620230179533 30/06/2023 Ajay 1748002015WL007495 Ajay 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 Ajay CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-015-001/620-A
(NAWNI) 		1748002015NRG24300620230179534 30/06/2023 Bharat Singh Aadiwasi 1748002015WL007495 Bharat Singh Aadiwasi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 BharatSinghAadiwasi CENTRAL BANK OF INDIA(607115)
11 CHANDERI MP-48-002-015-001/620-D
(NAWNI) 		1748002015NRG24300620230179535 30/06/2023 Premnaran Adiwasi 1748002015WL007495 Premnaran Adiwasi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 PremnaranAdiwasi CENTRAL BANK OF INDIA(607115)
12 CHANDERI MP-48-002-015-001/621-A
(NAWNI) 		1748002015NRG24300620230179536 30/06/2023 Lalaram Lodhi 1748002015WL007495 Lalaram Lodhi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 LalaramLodhi CENTRAL BANK OF INDIA(607115)
13 CHANDERI MP-48-002-015-002/649
(NAWNI) 		1748002015NRG24300620230179574 30/06/2023 Sanjeev lodhi 1748002015WL007495 Sanjeev lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 Sanjeevlodhi BANK OF INDIA(508505)
14 CHANDERI MP-48-002-015-002/79-A
(NAWNI) 		1748002015NRG24300620230179586 30/06/2023 Parvat Singh Lodhi 1748002015WL007495 Parvat Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 ParvatSinghLodhi ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG24300620230179587 30/06/2023 Chalee Raja 1748002015WL007495 Chalee Raja 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 ChaleeRaja CENTRAL BANK OF INDIA(607115)
16 CHANDERI MP-48-002-015-002/79-C
(NAWNI) 		1748002015NRG24300620230179588 30/06/2023 Manohar Lodhi 1748002015WL007495 Manohar Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 ManoharLodhi STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG24300620230179589 30/06/2023 Jagat Singh Lodhi 1748002015WL007495 Jagat Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 JagatSinghLodhi ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-015-002/80-D
(NAWNI) 		1748002015NRG24300620230179590 30/06/2023 Sardar Singh Lodhi 1748002015WL007495 Sardar Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 SardarSinghLodhi ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-015-002/81-B
(NAWNI) 		1748002015NRG24300620230179591 30/06/2023 Golu Yadav 1748002015WL007495 Golu Yadav 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 GoluYadav PUNJAB & SIND BANK(607087)
20 CHANDERI MP-48-002-015-002/81-D
(NAWNI) 		1748002015NRG24300620230179592 30/06/2023 Mukund Singh Lodhi 1748002015WL007495 Mukund Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 MukundSinghLodhi BANK OF INDIA(508505)
21 CHANDERI MP-48-002-015-002/82-A
(NAWNI) 		1748002015NRG24300620230179593 30/06/2023 Lalaram Barar 1748002015WL007495 Lalaram Barar 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 LalaramBarar PUNJAB & SIND BANK(607087)
22 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG24300620230179594 30/06/2023 BabuSingh Yadav 1748002015WL007495 BabuSingh Yadav 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 BabuSinghYadav PUNJAB & SIND BANK(607087)
23 CHANDERI MP-48-002-015-002/82-C
(NAWNI) 		1748002015NRG24300620230179595 30/06/2023 Laxmi 1748002015WL007495 Laxmi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 Laxmi BANK OF INDIA(508505)
24 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG24300620230179596 30/06/2023 Tarachand Sahu 1748002015WL007495 Tarachand Sahu 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 TarachandSahu ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-015-002/83-A
(NAWNI) 		1748002015NRG24300620230179597 30/06/2023 Dinesh Tiwari 1748002015WL007495 Dinesh Tiwari 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 DineshTiwari CENTRAL BANK OF INDIA(607115)
26 CHANDERI MP-48-002-015-002/83-C
(NAWNI) 		1748002015NRG24300620230179514 30/06/2023 Sonu Ojha 1748002015WL007494 Sonu Ojha 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 SonuOjha BANK OF INDIA(508505)
27 CHANDERI MP-48-002-015-002/84-A
(NAWNI) 		1748002015NRG24300620230179515 30/06/2023 Dharm Singh Yadav 1748002015WL007494 Dharm Singh Yadav 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 DharmSinghYadav STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG24300620230179516 30/06/2023 Fundi Lal 1748002015WL007494 Fundi Lal 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 FundiLal CENTRAL BANK OF INDIA(607115)
29 CHANDERI MP-48-002-015-002/85-D
(NAWNI) 		1748002015NRG24300620230179517 30/06/2023 Bhanupratap Lodhi 1748002015WL007494 Bhanupratap Lodhi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 BhanupratapLodhi CENTRAL BANK OF INDIA(607115)
30 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG24300620230179518 30/06/2023 Vishram Ojha 1748002015WL007494 Vishram Ojha 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 VishramOjha CENTRAL BANK OF INDIA(607115)
31 CHANDERI MP-48-002-015-002/86-C
(NAWNI) 		1748002015NRG24300620230179519 30/06/2023 Ranjeet Yadav 1748002015WL007494 Ranjeet Yadav 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 RanjeetYadav BANK OF INDIA(508505)
32 CHANDERI MP-48-002-015-002/86-D
(NAWNI) 		1748002015NRG24300620230179520 30/06/2023 Radha Kishan Vishvkarma 1748002015WL007494 Radha Kishan Vishvkarma 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 RadhaKishanVishvkarma STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG24300620230179521 30/06/2023 Dinesh Lodhi 1748002015WL007494 Dinesh Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 DineshLodhi BANK OF INDIA(508505)
34 CHANDERI MP-48-002-015-002/87-C
(NAWNI) 		1748002015NRG24300620230179522 30/06/2023 Hargovind Lodhi 1748002015WL007494 Hargovind Lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 HargovindLodhi ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG24300620230179523 30/06/2023 Aasaram Sahu 1748002015WL007494 Aasaram Sahu 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 AasaramSahu ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-015-002/89-B
(NAWNI) 		1748002015NRG24300620230179524 30/06/2023 Mangeelal Vishvkarma 1748002015WL007494 Mangeelal Vishvkarma 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 MangeelalVishvkarma STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-015-002/89-C
(NAWNI) 		1748002015NRG24300620230179525 30/06/2023 Natthu Rajak 1748002015WL007494 Natthu Rajak 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 NatthuRajak STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-015-002/90-A
(NAWNI) 		1748002015NRG24300620230179526 30/06/2023 Brajbhan Sinngh Chauhan 1748002015WL007494 Brajbhan Sinngh Chauhan 00089 CBIN0284508 1326 1326 Processed 12/07/2023 799982795 BrajbhanSinnghChauhan CENTRAL BANK OF INDIA(607115)
39 CHANDERI MP-48-002-015-002/90-B
(NAWNI) 		1748002015NRG24300620230179527 30/06/2023 Vetee Bai Rajak 1748002015WL007494 Vetee Bai Rajak 00089 CBIN0284508 1326 1326 Processed 11/07/2023 799982795 VeteeBaiRajak BANK OF INDIA(508505)
SubTotal 42432 42432
40 CHANDERI MP-48-002-015-002/488
(NAWNI) 		1748002015NRG24300620230179556 30/06/2023 dayaram 1748002015WL007495 dayaram 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799982795 dayaram BANK OF INDIA(508505)
SubTotal 1326 1326
41 CHANDERI MP-48-002-015-002/631
(NAWNI) 		1748002015NRG24300620230179567 30/06/2023 Arvindra Rajak 1748002015WL007495 Arvindra Rajak 00168 ICIC0001434 1326 1326 Processed 11/07/2023 799982795 ArvindraRajak ICICI BANK LTD(508534)
SubTotal 1326 1326
42 CHANDERI MP-48-002-015-002/129
(NAWNI) 		1748002015NRG24300620230179502 30/06/2023 jairam 1748002015WL007494 jairam 00349 PSIB0000644 1326 1326 Processed 11/07/2023 799982795 jairam ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24300620230179553 30/06/2023 bhagirath 1748002015WL007495 bhagirath 00349 PSIB0000644 1326 1326 Processed 11/07/2023 799982795 bhagirath ICICI BANK LTD(508534)
44 CHANDERI MP-48-002-015-002/536
(NAWNI) 		1748002015NRG24300620230179560 30/06/2023 Maniram sen 1748002015WL007495 Maniram sen 00349 PSIB0000644 1326 1326 Processed 11/07/2023 799982795 Maniramsen PUNJAB & SIND BANK(607087)
45 CHANDERI MP-48-002-015-002/545
(NAWNI) 		1748002015NRG24300620230179565 30/06/2023 Patwari 1748002015WL007495 Patwari 00349 PSIB0000644 1326 1326 Processed 11/07/2023 799982795 Patwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24300620230179537 30/06/2023 Ramgopal Lodhi 1748002015WL007495 Ramgopal Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 RamgopalLodhi ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG24300620230179538 30/06/2023 Saroj Bai Lodhi 1748002015WL007495 Saroj Bai Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
48 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24300620230179540 30/06/2023 Ahilya Kumari Lodhi 1748002015WL007495 Ahilya Kumari Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 AhilyaKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24300620230179539 30/06/2023 Surendra Lodhi 1748002015WL007495 Surendra Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 SurendraLodhi PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24300620230179541 30/06/2023 Mahendra Lodhi 1748002015WL007495 Mahendra Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 MahendraLodhi BANK OF INDIA(508505)
51 CHANDERI MP-48-002-015-002/101-A
(NAWNI) 		1748002015NRG24300620230179542 30/06/2023 Abtar Singh Lodhi 1748002015WL007495 Abtar Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 AbtarSinghLodhi PUNJAB & SIND BANK(607087)
52 CHANDERI MP-48-002-015-002/101-B
(NAWNI) 		1748002015NRG24300620230179544 30/06/2023 Rubi Lodhi 1748002015WL007495 Rubi Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 RubiLodhi PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-015-002/101-B
(NAWNI) 		1748002015NRG24300620230179543 30/06/2023 Suneel Nrwariya 1748002015WL007495 Suneel Nrwariya 00354 PUNB0985300 1326 1326 Processed 12/07/2023 799982795 SuneelNrwariya CENTRAL BANK OF INDIA(607115)
54 CHANDERI MP-48-002-015-002/101-D
(NAWNI) 		1748002015NRG24300620230179501 30/06/2023 Ramshri Pragapati 1748002015WL007494 Ramshri Pragapati 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 RamshriPragapati INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDERI MP-48-002-015-002/102-A
(NAWNI) 		1748002015NRG24300620230179545 30/06/2023 Ajaypal Ahirwar 1748002015WL007495 Ajaypal Ahirwar 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 AjaypalAhirwar PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-015-002/103-B
(NAWNI) 		1748002015NRG24300620230179548 30/06/2023 Vikram Prajapati 1748002015WL007495 Vikram Prajapati 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 VikramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDERI MP-48-002-015-002/103-C
(NAWNI) 		1748002015NRG24300620230179549 30/06/2023 Manoj Lodhi 1748002015WL007495 Manoj Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 ManojLodhi ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-015-002/103-C
(NAWNI) 		1748002015NRG24300620230179550 30/06/2023 Suman Bai 1748002015WL007495 Suman Bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 SumanBai PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-015-002/104-C
(NAWNI) 		1748002015NRG24300620230179552 30/06/2023 Badam Singh 1748002015WL007495 Badam Singh 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 BadamSingh ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-015-002/524
(NAWNI) 		1748002015NRG24300620230179559 30/06/2023 sukhvati rajak 1748002015WL007495 sukhvati rajak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 sukhvatirajak PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-015-002/524
(NAWNI) 		1748002015NRG24300620230179558 30/06/2023 umkar singh 1748002015WL007495 umkar singh 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 umkarsingh PUNJAB NATIONAL BANK(508568)
62 CHANDERI MP-48-002-015-002/538-A
(NAWNI) 		1748002015NRG24300620230179561 30/06/2023 Jalam Singh 1748002015WL007495 Jalam Singh 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 JalamSingh BANK OF INDIA(508505)
63 CHANDERI MP-48-002-015-002/632
(NAWNI) 		1748002015NRG24300620230179568 30/06/2023 bharosh rajak 1748002015WL007495 bharosh rajak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 bharoshrajak PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-015-002/64-D
(NAWNI) 		1748002015NRG24300620230179571 30/06/2023 Arvind Adivasi 1748002015WL007495 Arvind Adivasi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 ArvindAdivasi PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-015-002/66-C
(NAWNI) 		1748002015NRG24300620230179505 30/06/2023 Ashok Sings Sahu 1748002015WL007494 Ashok Sings Sahu 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 AshokSingsSahu ICICI BANK LTD(508534)
66 CHANDERI MP-48-002-015-002/68-B
(NAWNI) 		1748002015NRG24300620230179575 30/06/2023 Rajesh Prajapati 1748002015WL007495 Rajesh Prajapati 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 RajeshPrajapati BANK OF INDIA(508505)
67 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG24300620230179576 30/06/2023 Kashiram Sahu 1748002015WL007495 Kashiram Sahu 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 KashiramSahu PUNJAB & SIND BANK(607087)
68 CHANDERI MP-48-002-015-002/69-B
(NAWNI) 		1748002015NRG24300620230179510 30/06/2023 Sundar Pal Bundeia 1748002015WL007494 Sundar Pal Bundeia 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 SundarPalBundeia PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG24300620230179577 30/06/2023 Shyam mishra 1748002015WL007495 Shyam mishra 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 Shyammishra PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-015-002/69-D
(NAWNI) 		1748002015NRG24300620230179511 30/06/2023 Sangram singh kushwah 1748002015WL007494 Sangram singh kushwah 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 Sangramsinghkushwah STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG24300620230179578 30/06/2023 Hariom Sahu 1748002015WL007495 Hariom Sahu 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG24300620230179579 30/06/2023 Bhagvatee Bai Rajak 1748002015WL007495 Bhagvatee Bai Rajak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 BhagvateeBaiRajak ICICI BANK LTD(508534)
73 CHANDERI MP-48-002-015-002/73-B
(NAWNI) 		1748002015NRG24300620230179580 30/06/2023 Beer Singh Lodhi 1748002015WL007495 Beer Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 BeerSinghLodhi STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG24300620230179513 30/06/2023 Banti Sahu 1748002015WL007494 Banti Sahu 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 BantiSahu PUNJAB NATIONAL BANK(508568)
75 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24300620230179581 30/06/2023 Chandan Singh Yadav 1748002015WL007495 Chandan Singh Yadav 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 ChandanSinghYadav ICICI BANK LTD(508534)
76 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG24300620230179582 30/06/2023 Anek Singh LOdhi 1748002015WL007495 Anek Singh LOdhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
77 CHANDERI MP-48-002-015-002/76-B
(NAWNI) 		1748002015NRG24300620230179583 30/06/2023 Gyan Singh Lodhi 1748002015WL007495 Gyan Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 GyanSinghLodhi STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-015-002/76-D
(NAWNI) 		1748002015NRG24300620230179584 30/06/2023 Shishupal Pal 1748002015WL007495 Shishupal Pal 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 ShishupalPal INDUSIND BANK(607189)
79 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG24300620230179585 30/06/2023 Sanjeev Ahirvar 1748002015WL007495 Sanjeev Ahirvar 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
80 CHANDERI MP-48-002-015-002/92-A
(NAWNI) 		1748002015NRG24300620230179528 30/06/2023 Deepak Prajapti 1748002015WL007494 Deepak Prajapti 00354 PUNB0985300 1326 1326 Processed 11/07/2023 799982795 DeepakPrajapti STATE BANK OF INDIA(508548)
SubTotal 46410 46410
81 CHANDERI MP-48-002-015-002/323
(NAWNI) 		1748002015NRG24300620230179503 30/06/2023 Suneel lodhi 1748002015WL007494 Suneel lodhi 00415 SBIN0030080 1326 1326 Processed 11/07/2023 799982795 Suneellodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 CHANDERI MP-48-002-015-002/661
(NAWNI) 		1748002015NRG24300620230179506 30/06/2023 bishnu kusbah 1748002015WL007494 bishnu kusbah 00688 FINO0001446 1326 1326 Processed 12/07/2023 799982795 bishnukusbah CENTRAL BANK OF INDIA(607115)
83 CHANDERI MP-48-002-015-002/662
(NAWNI) 		1748002015NRG24300620230179507 30/06/2023 laljiram 1748002015WL007494 laljiram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982795 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDERI MP-48-002-015-002/663
(NAWNI) 		1748002015NRG24300620230179508 30/06/2023 veeran singh 1748002015WL007494 veeran singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799982795 veeransingh BANK OF INDIA(508505)
SubTotal 3978 3978
85 CHANDERI MP-48-002-015-001/207
(NAWNI) 		1748002015NRG24300620230179529 30/06/2023 Rajkumar adiwasi 1748002015WL007495 Rajkumar adiwasi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799982795 Rajkumaradiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_300623APB_FTO_139909 Bank of India BKID0009065 CHANDERI 9282
2 CHANDERI MP1748002_300623APB_FTO_139909 Central Bank Of India CBIN0284508 CHANDERI 42432
3 CHANDERI MP1748002_300623APB_FTO_139909 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 CHANDERI MP1748002_300623APB_FTO_139909 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 CHANDERI MP1748002_300623APB_FTO_139909 Punjab & Sind Bank PSIB0000644 CHANDERI 5304
6 CHANDERI MP1748002_300623APB_FTO_139909 Punjab National Bank PUNB0985300 CHANDERI 46410
7 CHANDERI MP1748002_300623APB_FTO_139909 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
8 CHANDERI MP1748002_300623APB_FTO_139909 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 CHANDERI MP1748002_300623APB_FTO_139909 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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