Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_010823APB_FTO_198619
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) 		1748002015NRG24010820230250864 01/08/2023 Bharat Ahirwar 1748002015WL010692 Bharat Ahirwar 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 BharatAhirwar BANK OF INDIA(508505)
2 CHANDERI MP-48-002-015-002/638
(NAWNI) 		1748002015NRG24010820230250875 01/08/2023 Balveer pal 1748002015WL010692 Balveer pal 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 Balveerpal BANK OF INDIA(508505)
3 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG24010820230250876 01/08/2023 Santosh 1748002015WL010692 Santosh 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 Santosh BANK OF INDIA(508505)
4 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24310720230246952 01/08/2023 vineta 1748002019WL010502 vineta 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 vineta BANK OF INDIA(508505)
5 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24010820230249624 01/08/2023 vineta 1748002019WL010629 vineta 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 vineta BANK OF INDIA(508505)
6 CHANDERI MP-48-002-019-001/14-A
(SHOTER) 		1748002019NRG24310720230246957 01/08/2023 shishpal 1748002019WL010502 shishpal 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 shishpal BANK OF INDIA(508505)
7 CHANDERI MP-48-002-019-001/14-A
(SHOTER) 		1748002019NRG24010820230249629 01/08/2023 shishpal 1748002019WL010629 shishpal 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 shishpal BANK OF INDIA(508505)
8 CHANDERI MP-48-002-019-001/27
(SHOTER) 		1748002019NRG24010820230249631 01/08/2023 Ramraja 1748002019WL010629 Ramraja 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 Ramraja BANK OF INDIA(508505)
9 CHANDERI MP-48-002-019-001/27
(SHOTER) 		1748002019NRG24310720230246959 01/08/2023 Ramraja 1748002019WL010502 Ramraja 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 Ramraja BANK OF INDIA(508505)
10 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24310720230246966 01/08/2023 pukhkhan bai 1748002019WL010502 pukhkhan bai 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 pukhkhanbai BANK OF INDIA(508505)
11 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24010820230249640 01/08/2023 pukhkhan bai 1748002019WL010629 pukhkhan bai 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 pukhkhanbai BANK OF INDIA(508505)
12 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24310720230246969 01/08/2023 mamta 1748002019WL010502 mamta 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 mamta BANK OF INDIA(508505)
13 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24010820230249643 01/08/2023 mamta 1748002019WL010629 mamta 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 mamta BANK OF INDIA(508505)
14 CHANDERI MP-48-002-019-001/94
(SHOTER) 		1748002019NRG24010820230249645 01/08/2023 kuarpal pal 1748002019WL010629 kuarpal pal 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 kuarpalpal PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-019-001/94
(SHOTER) 		1748002019NRG24310720230246971 01/08/2023 kuarpal pal 1748002019WL010503 kuarpal pal 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 kuarpalpal PUNJAB NATIONAL BANK(508568)
16 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24010820230249647 01/08/2023 pram bai 1748002019WL010629 pram bai 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 prambai BANK OF INDIA(508505)
17 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24310720230246973 01/08/2023 pram bai 1748002019WL010503 pram bai 00048 BKID0009065 1326 1326 Processed 04/08/2023 324804190 prambai BANK OF INDIA(508505)
18 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24010820230250997 01/08/2023 EKBAL KHAN 1748002020WL010704 EKBAL KHAN 00048 BKID0009065 442 442 Processed 04/08/2023 324804190 EKBALKHAN ICICI BANK LTD(508534)
19 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24010820230250996 01/08/2023 EKBAL KHAN 1748002020WL010704 EKBAL KHAN 00048 BKID0009065 663 663 Processed 04/08/2023 324804190 EKBALKHAN ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24010820230251004 01/08/2023 HASEENA BANO 1748002020WL010704 HASEENA BANO 00048 BKID0009065 442 442 Processed 04/08/2023 324804190 HASEENABANO BANK OF INDIA(508505)
21 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24010820230251005 01/08/2023 HASEENA BANO 1748002020WL010704 HASEENA BANO 00048 BKID0009065 663 663 Processed 04/08/2023 324804190 HASEENABANO BANK OF INDIA(508505)
22 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24010820230251010 01/08/2023 SHAFIQ KHAN 1748002020WL010704 SHAFIQ KHAN 00048 BKID0009065 663 663 Processed 04/08/2023 324804190 SHAFIQKHAN ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24010820230251008 01/08/2023 SHAFIQ KHAN 1748002020WL010704 SHAFIQ KHAN 00048 BKID0009065 442 442 Processed 04/08/2023 324804190 SHAFIQKHAN ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24010820230251015 01/08/2023 NAZMA BANO 1748002020WL010704 NAZMA BANO 00048 BKID0009065 442 442 Processed 04/08/2023 324804190 NAZMABANO BANK OF INDIA(508505)
25 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24010820230251017 01/08/2023 NAZMA BANO 1748002020WL010704 NAZMA BANO 00048 BKID0009065 663 663 Processed 04/08/2023 324804190 NAZMABANO BANK OF INDIA(508505)
SubTotal 26962 26962
26 CHANDERI MP-48-002-019-001/113
(SHOTER) 		1748002019NRG24310720230246950 01/08/2023 Naresh asiwasi 1748002019WL010502 Naresh asiwasi 00078 CNRB0004731 1326 1326 Processed 04/08/2023 324804190 Nareshasiwasi PUNJAB & SIND BANK(607087)
27 CHANDERI MP-48-002-019-001/113
(SHOTER) 		1748002019NRG24010820230249622 01/08/2023 Naresh asiwasi 1748002019WL010629 Naresh asiwasi 00078 CNRB0004731 1326 1326 Processed 04/08/2023 324804190 Nareshasiwasi PUNJAB & SIND BANK(607087)
28 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24010820230249625 01/08/2023 puran 1748002019WL010629 puran 00078 CNRB0004731 1326 1326 Processed 04/08/2023 324804190 puran CANARA BANK(508532)
29 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24310720230246953 01/08/2023 puran 1748002019WL010502 puran 00078 CNRB0004731 1326 1326 Processed 04/08/2023 324804190 puran CANARA BANK(508532)
30 CHANDERI MP-48-002-019-003/154-A
(SHOTER) 		1748002019NRG24010820230249648 01/08/2023 santosh 1748002019WL010629 santosh 00078 CNRB0004731 1326 1326 Processed 04/08/2023 324804190 santosh CANARA BANK(508532)
31 CHANDERI MP-48-002-019-003/191-A
(SHOTER) 		1748002019NRG24010820230249649 01/08/2023 balram 1748002019WL010629 balram 00078 CNRB0004731 1326 1326 Processed 04/08/2023 324804190 balram ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24010820230251032 01/08/2023 Rashid Mohammad 1748002020WL010704 Rashid Mohammad 00078 CNRB0004731 663 663 Processed 04/08/2023 324804190 RashidMohammad ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24010820230251030 01/08/2023 Rashid Mohammad 1748002020WL010704 Rashid Mohammad 00078 CNRB0004731 442 442 Processed 04/08/2023 324804190 RashidMohammad ICICI BANK LTD(508534)
SubTotal 9061 9061
34 CHANDERI MP-48-002-015-002/78-D
(NAWNI) 		1748002015NRG24010820230250891 01/08/2023 Peetam Singh Lodhi 1748002015WL010692 Peetam Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 PeetamSinghLodhi ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG24010820230250892 01/08/2023 Chalee Raja 1748002015WL010692 Chalee Raja 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 ChaleeRaja CENTRAL BANK OF INDIA(607115)
36 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG24010820230250893 01/08/2023 Jagat Singh Lodhi 1748002015WL010692 Jagat Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 JagatSinghLodhi ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-015-002/80-D
(NAWNI) 		1748002015NRG24010820230250894 01/08/2023 Sardar Singh Lodhi 1748002015WL010692 Sardar Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 SardarSinghLodhi ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-015-002/81-B
(NAWNI) 		1748002015NRG24010820230250895 01/08/2023 Golu Yadav 1748002015WL010692 Golu Yadav 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 GoluYadav PUNJAB & SIND BANK(607087)
39 CHANDERI MP-48-002-015-002/82-A
(NAWNI) 		1748002015NRG24010820230250896 01/08/2023 Lalaram Barar 1748002015WL010692 Lalaram Barar 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 LalaramBarar PUNJAB & SIND BANK(607087)
40 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG24010820230250897 01/08/2023 BabuSingh Yadav 1748002015WL010692 BabuSingh Yadav 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 BabuSinghYadav PUNJAB & SIND BANK(607087)
41 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG24010820230250898 01/08/2023 Tarachand Sahu 1748002015WL010692 Tarachand Sahu 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 TarachandSahu ICICI BANK LTD(508534)
42 CHANDERI MP-48-002-015-002/83-C
(NAWNI) 		1748002015NRG24010820230250899 01/08/2023 Sonu Ojha 1748002015WL010692 Sonu Ojha 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 SonuOjha BANK OF INDIA(508505)
43 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG24010820230250900 01/08/2023 Fundi Lal 1748002015WL010692 Fundi Lal 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 FundiLal CENTRAL BANK OF INDIA(607115)
44 CHANDERI MP-48-002-015-002/85-D
(NAWNI) 		1748002015NRG24010820230250901 01/08/2023 Bhanupratap Lodhi 1748002015WL010692 Bhanupratap Lodhi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 BhanupratapLodhi CENTRAL BANK OF INDIA(607115)
45 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG24010820230250902 01/08/2023 Vishram Ojha 1748002015WL010692 Vishram Ojha 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 VishramOjha CENTRAL BANK OF INDIA(607115)
46 CHANDERI MP-48-002-015-002/86-D
(NAWNI) 		1748002015NRG24010820230250903 01/08/2023 Radha Kishan Vishvkarma 1748002015WL010692 Radha Kishan Vishvkarma 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 RadhaKishanVishvkarma STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG24010820230250904 01/08/2023 Dinesh Lodhi 1748002015WL010692 Dinesh Lodhi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 DineshLodhi BANK OF INDIA(508505)
48 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG24010820230250905 01/08/2023 Aasaram Sahu 1748002015WL010692 Aasaram Sahu 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 AasaramSahu ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24010820230249637 01/08/2023 guddi 1748002019WL010629 guddi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 guddi CENTRAL BANK OF INDIA(607115)
50 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24310720230246963 01/08/2023 guddi 1748002019WL010502 guddi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 guddi CENTRAL BANK OF INDIA(607115)
51 CHANDERI MP-48-002-042-001/254-A
(HIRAWAL) 		1748002042NRG24010820230249653 01/08/2023 sudama bai lodhi 1748002042WL010630 sudama bai lodhi 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 sudamabailodhi BANK OF INDIA(508505)
52 CHANDERI MP-48-002-042-001/254-B
(HIRAWAL) 		1748002042NRG24010820230249654 01/08/2023 BRAJENDRA SINGH LODHI 1748002042WL010630 BRAJENDRA SINGH LODHI 00089 CBIN0284508 1326 1326 Processed 04/08/2023 324804190 BRAJENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
53 CHANDERI MP-48-002-015-002/631
(NAWNI) 		1748002015NRG24010820230250874 01/08/2023 Arvindra Rajak 1748002015WL010692 Arvindra Rajak 00168 ICIC0001434 1326 1326 Processed 04/08/2023 324804190 ArvindraRajak ICICI BANK LTD(508534)
SubTotal 1326 1326
54 CHANDERI MP-48-002-015-002/129
(NAWNI) 		1748002015NRG24010820230250868 01/08/2023 jairam 1748002015WL010692 jairam 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 jairam ICICI BANK LTD(508534)
55 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24010820230250869 01/08/2023 bhagirath 1748002015WL010692 bhagirath 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 bhagirath ICICI BANK LTD(508534)
56 CHANDERI MP-48-002-015-002/536
(NAWNI) 		1748002015NRG24010820230250871 01/08/2023 Maniram sen 1748002015WL010692 Maniram sen 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 Maniramsen PUNJAB & SIND BANK(607087)
57 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24010820230249626 01/08/2023 Puna bai 1748002019WL010629 Puna bai 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 Punabai PUNJAB & SIND BANK(607087)
58 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24310720230246954 01/08/2023 Puna bai 1748002019WL010502 Puna bai 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 Punabai PUNJAB & SIND BANK(607087)
59 CHANDERI MP-48-002-019-001/58
(SHOTER) 		1748002019NRG24310720230246960 01/08/2023 JAGAT 1748002019WL010502 JAGAT 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 JAGAT STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-019-001/58
(SHOTER) 		1748002019NRG24010820230249632 01/08/2023 JAGAT 1748002019WL010629 JAGAT 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 JAGAT STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-042-001/2
(HIRAWAL) 		1748002042NRG24010820230249651 01/08/2023 maransingh 1748002042WL010630 maransingh 00349 PSIB0000644 1326 1326 Processed 04/08/2023 324804190 maransingh PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
62 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24010820230250858 01/08/2023 Ramgopal Lodhi 1748002015WL010692 Ramgopal Lodhi 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 RamgopalLodhi ICICI BANK LTD(508534)
63 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24010820230250859 01/08/2023 Surendra Lodhi 1748002015WL010692 Surendra Lodhi 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 SurendraLodhi PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24010820230250860 01/08/2023 Mahendra Lodhi 1748002015WL010692 Mahendra Lodhi 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 MahendraLodhi BANK OF INDIA(508505)
65 CHANDERI MP-48-002-015-002/101-B
(NAWNI) 		1748002015NRG24010820230250862 01/08/2023 Rubi Lodhi 1748002015WL010692 Rubi Lodhi 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 RubiLodhi PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-015-002/101-B
(NAWNI) 		1748002015NRG24010820230250861 01/08/2023 Suneel Nrwariya 1748002015WL010692 Suneel Nrwariya 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 SuneelNrwariya CENTRAL BANK OF INDIA(607115)
67 CHANDERI MP-48-002-015-002/102-A
(NAWNI) 		1748002015NRG24010820230250863 01/08/2023 Ajaypal Ahirwar 1748002015WL010692 Ajaypal Ahirwar 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 AjaypalAhirwar PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-015-002/104-C
(NAWNI) 		1748002015NRG24010820230250867 01/08/2023 Badam Singh 1748002015WL010692 Badam Singh 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 BadamSingh ICICI BANK LTD(508534)
69 CHANDERI MP-48-002-015-002/524
(NAWNI) 		1748002015NRG24010820230250870 01/08/2023 sukhvati rajak 1748002015WL010692 sukhvati rajak 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 sukhvatirajak PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-015-002/66-C
(NAWNI) 		1748002015NRG24010820230250877 01/08/2023 Ashok Sings Sahu 1748002015WL010692 Ashok Sings Sahu 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 AshokSingsSahu ICICI BANK LTD(508534)
71 CHANDERI MP-48-002-015-002/68-B
(NAWNI) 		1748002015NRG24010820230250881 01/08/2023 Rajesh Prajapati 1748002015WL010692 Rajesh Prajapati 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 RajeshPrajapati BANK OF INDIA(508505)
72 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG24010820230250882 01/08/2023 Kashiram Sahu 1748002015WL010692 Kashiram Sahu 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 KashiramSahu PUNJAB & SIND BANK(607087)
73 CHANDERI MP-48-002-015-002/69-B
(NAWNI) 		1748002015NRG24010820230250883 01/08/2023 Sundar Pal Bundeia 1748002015WL010692 Sundar Pal Bundeia 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 SundarPalBundeia PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG24010820230250884 01/08/2023 Shyam mishra 1748002015WL010692 Shyam mishra 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 Shyammishra PUNJAB NATIONAL BANK(508568)
75 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG24010820230250885 01/08/2023 Hariom Sahu 1748002015WL010692 Hariom Sahu 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG24010820230250886 01/08/2023 Bhagvatee Bai Rajak 1748002015WL010692 Bhagvatee Bai Rajak 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 BhagvateeBaiRajak ICICI BANK LTD(508534)
77 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG24010820230250887 01/08/2023 Banti Sahu 1748002015WL010692 Banti Sahu 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 BantiSahu PUNJAB NATIONAL BANK(508568)
78 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24010820230250888 01/08/2023 Chandan Singh Yadav 1748002015WL010692 Chandan Singh Yadav 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 ChandanSinghYadav ICICI BANK LTD(508534)
79 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG24010820230250889 01/08/2023 Anek Singh LOdhi 1748002015WL010692 Anek Singh LOdhi 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
80 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG24010820230250890 01/08/2023 Sanjeev Ahirvar 1748002015WL010692 Sanjeev Ahirvar 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
81 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24010820230249627 01/08/2023 Pappu 1748002019WL010629 Pappu 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 Pappu PUNJAB NATIONAL BANK(508568)
82 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24310720230246955 01/08/2023 Pappu 1748002019WL010502 Pappu 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 Pappu PUNJAB NATIONAL BANK(508568)
83 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24310720230246956 01/08/2023 shushila bai 1748002019WL010502 shushila bai 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 shushilabai PUNJAB NATIONAL BANK(508568)
84 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24010820230249628 01/08/2023 shushila bai 1748002019WL010629 shushila bai 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 shushilabai PUNJAB NATIONAL BANK(508568)
85 CHANDERI MP-48-002-019-001/60
(SHOTER) 		1748002019NRG24010820230249633 01/08/2023 VAIJNATH 1748002019WL010629 VAIJNATH 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 VAIJNATH PUNJAB NATIONAL BANK(508568)
86 CHANDERI MP-48-002-019-001/60
(SHOTER) 		1748002019NRG24310720230246961 01/08/2023 VAIJNATH 1748002019WL010502 VAIJNATH 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 VAIJNATH PUNJAB NATIONAL BANK(508568)
87 CHANDERI MP-48-002-021-003/465-A
(VIKRAMPUR) 		1748002021NRG24010820230250583 01/08/2023 adesh kumar 1748002021WL010676 adesh kumar 00354 PUNB0985300 1326 1326 Processed 04/08/2023 324804190 adeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
88 CHANDERI MP-48-002-015-002/630
(NAWNI) 		1748002015NRG24010820230250872 01/08/2023 meharvan singh 1748002015WL010692 meharvan singh 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 meharvansingh ICICI BANK LTD(508534)
89 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24310720230246951 01/08/2023 Anek 1748002019WL010502 Anek 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 Anek STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24010820230249623 01/08/2023 Anek 1748002019WL010629 Anek 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 Anek STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-019-001/16-A
(SHOTER) 		1748002019NRG24310720230246958 01/08/2023 amol 1748002019WL010502 amol 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 amol STATE BANK OF INDIA(508548)
92 CHANDERI MP-48-002-019-001/16-A
(SHOTER) 		1748002019NRG24010820230249630 01/08/2023 amol 1748002019WL010629 amol 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 amol STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24010820230249636 01/08/2023 umar singh pal 1748002019WL010629 umar singh pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 umarsinghpal STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24310720230246962 01/08/2023 umar singh pal 1748002019WL010502 umar singh pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 umarsinghpal STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24310720230246965 01/08/2023 main singh pal 1748002019WL010502 main singh pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 mainsinghpal STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24010820230249639 01/08/2023 main singh pal 1748002019WL010629 main singh pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 mainsinghpal STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24310720230246968 01/08/2023 kalyan singh pal 1748002019WL010502 kalyan singh pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 kalyansinghpal STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24010820230249642 01/08/2023 kalyan singh pal 1748002019WL010629 kalyan singh pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 kalyansinghpal STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24010820230249646 01/08/2023 Sakulal pal 1748002019WL010629 Sakulal pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 Sakulalpal STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24310720230246972 01/08/2023 Sakulal pal 1748002019WL010503 Sakulal pal 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 Sakulalpal STATE BANK OF INDIA(508548)
101 CHANDERI MP-48-002-020-001/165
(RAMNAGAR) 		1748002020NRG24010820230250998 01/08/2023 hasib khan 1748002020WL010704 hasib khan 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 hasibkhan ICICI BANK LTD(508534)
102 CHANDERI MP-48-002-020-001/165
(RAMNAGAR) 		1748002020NRG24010820230251000 01/08/2023 hasib khan 1748002020WL010704 hasib khan 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 hasibkhan ICICI BANK LTD(508534)
103 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24010820230251002 01/08/2023 nasiv khan 1748002020WL010704 nasiv khan 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 nasivkhan BANK OF INDIA(508505)
104 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24010820230251003 01/08/2023 nasiv khan 1748002020WL010704 nasiv khan 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 nasivkhan BANK OF INDIA(508505)
105 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24010820230251009 01/08/2023 RANI BANO 1748002020WL010704 RANI BANO 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 RANIBANO STATE BANK OF INDIA(508548)
106 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24010820230251011 01/08/2023 RANI BANO 1748002020WL010704 RANI BANO 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 RANIBANO STATE BANK OF INDIA(508548)
107 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24010820230251014 01/08/2023 ANSAR KHAN 1748002020WL010704 ANSAR KHAN 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 ANSARKHAN BANK OF INDIA(508505)
108 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24010820230251016 01/08/2023 ANSAR KHAN 1748002020WL010704 ANSAR KHAN 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 ANSARKHAN BANK OF INDIA(508505)
109 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24010820230251020 01/08/2023 SAHID KHAN 1748002020WL010704 SAHID KHAN 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 SAHIDKHAN STATE BANK OF INDIA(508548)
110 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24010820230251018 01/08/2023 SAHID KHAN 1748002020WL010704 SAHID KHAN 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 SAHIDKHAN STATE BANK OF INDIA(508548)
111 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24010820230251019 01/08/2023 SALMA BANO 1748002020WL010704 SALMA BANO 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 SALMABANO STATE BANK OF INDIA(508548)
112 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24010820230251021 01/08/2023 SALMA BANO 1748002020WL010704 SALMA BANO 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 SALMABANO STATE BANK OF INDIA(508548)
113 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24010820230251023 01/08/2023 PARVIN BANO 1748002020WL010704 PARVIN BANO 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 PARVINBANO STATE BANK OF INDIA(508548)
114 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24010820230251025 01/08/2023 PARVIN BANO 1748002020WL010704 PARVIN BANO 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 PARVINBANO STATE BANK OF INDIA(508548)
115 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24010820230251031 01/08/2023 SANNO 1748002020WL010704 SANNO 00415 SBIN0030080 442 442 Processed 04/08/2023 324804190 SANNO STATE BANK OF INDIA(508548)
116 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24010820230251033 01/08/2023 SANNO 1748002020WL010704 SANNO 00415 SBIN0030080 663 663 Processed 04/08/2023 324804190 SANNO STATE BANK OF INDIA(508548)
117 CHANDERI MP-48-002-042-001/159-A
(HIRAWAL) 		1748002042NRG24010820230249650 01/08/2023 rakesh lodhi 1748002042WL010630 rakesh lodhi 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 rakeshlodhi BANK OF INDIA(508505)
118 CHANDERI MP-48-002-042-001/50
(HIRAWAL) 		1748002042NRG24010820230249655 01/08/2023 darshan lodhi 1748002042WL010630 darshan lodhi 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 darshanlodhi ICICI BANK LTD(508534)
119 CHANDERI MP-48-002-042-001/50
(HIRAWAL) 		1748002042NRG24010820230249656 01/08/2023 harkunwar lodhi 1748002042WL010630 harkunwar lodhi 00415 SBIN0030080 1326 1326 Processed 04/08/2023 324804190 harkunwarlodhi STATE BANK OF INDIA(508548)
SubTotal 30056 30056
120 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24010820230250995 01/08/2023 BHART SINGH 1748002020WL010704 BHART SINGH 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324804190 BHARTSINGH ICICI BANK LTD(508534)
121 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24010820230250994 01/08/2023 BHART SINGH 1748002020WL010704 BHART SINGH 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324804190 BHARTSINGH ICICI BANK LTD(508534)
122 CHANDERI MP-48-002-020-001/260
(RAMNAGAR) 		1748002020NRG24010820230251013 01/08/2023 SHAHBAZ KHAN 1748002020WL010704 SHAHBAZ KHAN 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324804190 SHAHBAZKHAN STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-020-001/260
(RAMNAGAR) 		1748002020NRG24010820230251012 01/08/2023 SHAHBAZ KHAN 1748002020WL010704 SHAHBAZ KHAN 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324804190 SHAHBAZKHAN STATE BANK OF INDIA(508548)
124 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24010820230251022 01/08/2023 LATIF KHAN 1748002020WL010704 LATIF KHAN 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324804190 LATIFKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
125 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24010820230251024 01/08/2023 LATIF KHAN 1748002020WL010704 LATIF KHAN 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324804190 LATIFKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3315 3315
126 CHANDERI MP-48-002-015-002/630-A
(NAWNI) 		1748002015NRG24010820230250873 01/08/2023 kuvarpal 1748002015WL010692 kuvarpal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 kuvarpal INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDERI MP-48-002-015-002/661
(NAWNI) 		1748002015NRG24010820230250878 01/08/2023 bishnu kusbah 1748002015WL010692 bishnu kusbah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 bishnukusbah CENTRAL BANK OF INDIA(607115)
128 CHANDERI MP-48-002-015-002/662
(NAWNI) 		1748002015NRG24010820230250879 01/08/2023 laljiram 1748002015WL010692 laljiram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANDERI MP-48-002-015-002/663
(NAWNI) 		1748002015NRG24010820230250880 01/08/2023 veeran singh 1748002015WL010692 veeran singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 veeransingh BANK OF INDIA(508505)
130 CHANDERI MP-48-002-019-001/66-A
(SHOTER) 		1748002019NRG24010820230249634 01/08/2023 khet singh 1748002019WL010629 khet singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 khetsingh PUNJAB NATIONAL BANK(508568)
131 CHANDERI MP-48-002-019-001/66-B
(SHOTER) 		1748002019NRG24010820230249635 01/08/2023 bharat 1748002019WL010629 bharat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 bharat PUNJAB & SIND BANK(607087)
132 CHANDERI MP-48-002-019-001/76-A
(SHOTER) 		1748002019NRG24010820230249638 01/08/2023 niran pal 1748002019WL010629 niran pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 niranpal PUNJAB NATIONAL BANK(508568)
133 CHANDERI MP-48-002-019-001/76-A
(SHOTER) 		1748002019NRG24310720230246964 01/08/2023 niran pal 1748002019WL010502 niran pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 niranpal PUNJAB NATIONAL BANK(508568)
134 CHANDERI MP-48-002-019-001/80-D
(SHOTER) 		1748002019NRG24310720230246970 01/08/2023 ashok pal 1748002019WL010502 ashok pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 ashokpal PUNJAB & SIND BANK(607087)
135 CHANDERI MP-48-002-019-001/80-D
(SHOTER) 		1748002019NRG24010820230249644 01/08/2023 ashok pal 1748002019WL010629 ashok pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 ashokpal PUNJAB & SIND BANK(607087)
136 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24010820230251007 01/08/2023 Akhlak Khan 1748002020WL010704 Akhlak Khan 00688 FINO0001446 442 442 Processed 04/08/2023 324804190 AkhlakKhan FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24010820230251006 01/08/2023 Akhlak Khan 1748002020WL010704 Akhlak Khan 00688 FINO0001446 663 663 Processed 04/08/2023 324804190 AkhlakKhan FINO PAYMENTS BANK LTD(608001)
138 CHANDERI MP-48-002-021-003/123-B
(VIKRAMPUR) 		1748002021NRG24010820230250579 01/08/2023 kashiram 1748002021WL010676 kashiram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 kashiram FINO PAYMENTS BANK LTD(608001)
139 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG24010820230250580 01/08/2023 Umrav Adiwasi 1748002021WL010676 Umrav Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 UmravAdiwasi FINO PAYMENTS BANK LTD(608001)
140 CHANDERI MP-48-002-021-003/180
(VIKRAMPUR) 		1748002021NRG24010820230250581 01/08/2023 Kala Adiwasi 1748002021WL010676 Kala Adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 KalaAdiwasi FINO PAYMENTS BANK LTD(608001)
141 CHANDERI MP-48-002-021-003/187
(VIKRAMPUR) 		1748002021NRG24010820230250582 01/08/2023 anandilal adiwasi 1748002021WL010676 anandilal adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 anandilaladiwasi FINO PAYMENTS BANK LTD(608001)
142 CHANDERI MP-48-002-021-003/526
(VIKRAMPUR) 		1748002021NRG24010820230250585 01/08/2023 bhogiram 1748002021WL010676 bhogiram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804190 bhogiram FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
143 CHANDERI MP-48-002-015-002/102-D
(NAWNI) 		1748002015NRG24010820230250865 01/08/2023 Priyanka Lodhi 1748002015WL010692 Priyanka Lodhi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804190 PriyankaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHANDERI MP-48-002-021-003/465-A
(VIKRAMPUR) 		1748002021NRG24010820230250584 01/08/2023 koshalya devi 1748002021WL010676 koshalya devi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804190 koshalyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_010823APB_FTO_198619 Bank of India BKID0009065 CHANDERI 26962
2 CHANDERI MP1748002_010823APB_FTO_198619 Canara Bank CNRB0004731 Chanderi 9061
3 CHANDERI MP1748002_010823APB_FTO_198619 Central Bank Of India CBIN0284508 CHANDERI 25194
4 CHANDERI MP1748002_010823APB_FTO_198619 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 CHANDERI MP1748002_010823APB_FTO_198619 Punjab & Sind Bank PSIB0000644 CHANDERI 10608
6 CHANDERI MP1748002_010823APB_FTO_198619 Punjab National Bank PUNB0985300 CHANDERI 34476
7 CHANDERI MP1748002_010823APB_FTO_198619 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 30056
8 CHANDERI MP1748002_010823APB_FTO_198619 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
9 CHANDERI MP1748002_010823APB_FTO_198619 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2210
10 CHANDERI MP1748002_010823APB_FTO_198619 Fino Payments Bank Ltd FINO0001446 MP RO 20995
11 CHANDERI MP1748002_010823APB_FTO_198619 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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