Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_130124APB_FTO_429963
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-48-002-032-002/206-A
(KUKRETHA) 		1748002032NRG24130120240449636 13/01/2024 sandeep kushwah 1748002032WL021085 sandeep kushwah 00032 UTIB0001208 1326 1326 Processed 13/03/2024 684440398 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-032-002/206-C
(KUKRETHA) 		1748002032NRG24130120240449637 13/01/2024 rani kushwah 1748002032WL021085 rani kushwah 00032 UTIB0001208 1326 1326 Processed 13/03/2024 684440398 ranikushwah FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-032-002/280
(KUKRETHA) 		1748002032NRG24130120240449645 13/01/2024 shisupal singh 1748002032WL021085 shisupal singh 00032 UTIB0001208 1326 1326 Processed 13/03/2024 684440398 shisupalsingh FINO PAYMENTS BANK LTD(608001)
4 CHANDERI MP-48-002-032-002/288
(KUKRETHA) 		1748002032NRG24130120240449646 13/01/2024 kalyan kushwah 1748002032WL021085 kalyan kushwah 00032 UTIB0001208 1326 1326 Processed 13/03/2024 684440398 kalyankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 CHANDERI MP-48-002-032-002/219
(KUKRETHA) 		1748002032NRG24130120240449638 13/01/2024 hariya 1748002032WL021085 hariya 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 684440398 hariya CENTRAL BANK OF INDIA(607115)
6 CHANDERI MP-48-002-032-002/219
(KUKRETHA) 		1748002032NRG24130120240449639 13/01/2024 hariya ahirwar 1748002032WL021085 hariya ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 684440398 hariyaahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 CHANDERI MP-48-002-032-002/76
(KUKRETHA) 		1748002032NRG24130120240449669 13/01/2024 parmal kushwah 1748002032WL021085 parmal kushwah 00048 BKID0008894 1326 1326 Processed 13/03/2024 684440398 parmalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 CHANDERI MP-48-002-020-002/26
(RAMNAGAR) 		1748002020NRG24130120240449760 13/01/2024 KIRPAL 1748002020WL021089 KIRPAL 00048 BKID0009065 1326 1326 Processed 13/03/2024 684440398 KIRPAL FINO PAYMENTS BANK LTD(608001)
9 CHANDERI MP-48-002-020-002/26
(RAMNAGAR) 		1748002020NRG24130120240449759 13/01/2024 KIRPAL 1748002020WL021089 KIRPAL 00048 BKID0009065 1326 1326 Processed 13/03/2024 684440398 KIRPAL FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-038-001/11-D
(MURADPUR) 		1748002038NRG24130120240449672 13/01/2024 aarti raikwar 1748002038WL021086 aarti raikwar 00048 BKID0009065 1105 1105 Processed 13/03/2024 684440398 aartiraikwar MADHYANCHAL GRAMIN BANK(607232)
11 CHANDERI MP-48-002-038-001/122
(MURADPUR) 		1748002038NRG24130120240449677 13/01/2024 ramcharan lodhi 1748002038WL021087 ramcharan lodhi 00048 BKID0009065 1105 1105 Processed 13/03/2024 684440398 ramcharanlodhi STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-038-001/89-A
(MURADPUR) 		1748002038NRG24130120240449676 13/01/2024 bhagvan singh 1748002038WL021086 bhagvan singh 00048 BKID0009065 3094 3094 Processed 13/03/2024 684440398 bhagvansingh BANK OF INDIA(508505)
SubTotal 7956 7956
13 CHANDERI MP-48-002-032-001/284
(KUKRETHA) 		1748002032NRG24130120240449632 13/01/2024 anuradha yadav 1748002032WL021085 anuradha yadav 00089 CBIN0283380 1326 1326 Processed 13/03/2024 684440398 anuradhayadav FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-032-002/312
(KUKRETHA) 		1748002032NRG24130120240449650 13/01/2024 Ashish yadav 1748002032WL021085 Ashish yadav 00089 CBIN0283380 1326 1326 Processed 13/03/2024 684440398 Ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 CHANDERI MP-48-002-038-001/262
(MURADPUR) 		1748002038NRG24130120240449674 13/01/2024 satendra rajpoot 1748002038WL021086 satendra rajpoot 00089 CBIN0284508 3094 3094 Processed 13/03/2024 684440398 satendrarajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
16 CHANDERI MP-48-002-032-002/98
(KUKRETHA) 		1748002032NRG24130120240449625 13/01/2024 Sitaram 1748002032WL021084 Sitaram 00152 HDFC0001944 1326 1326 Processed 13/03/2024 684440398 Sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 CHANDERI MP-48-002-032-002/74
(KUKRETHA) 		1748002032NRG24130120240449668 13/01/2024 sonu ahirwar 1748002032WL021085 sonu ahirwar 00165 IBKL0001627 1326 1326 Processed 13/03/2024 684440398 sonuahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
18 CHANDERI MP-48-002-032-002/43
(KUKRETHA) 		1748002032NRG24130120240449661 13/01/2024 Bhagvat singh 1748002032WL021085 Bhagvat singh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684440398 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
19 CHANDERI MP-48-002-032-002/5
(KUKRETHA) 		1748002032NRG24130120240449662 13/01/2024 Prathviraj 1748002032WL021085 Prathviraj 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684440398 Prathviraj FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-032-002/94
(KUKRETHA) 		1748002032NRG24130120240449623 13/01/2024 jitendra 1748002032WL021084 jitendra 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684440398 jitendra BANK OF INDIA(508505)
SubTotal 3978 3978
21 CHANDERI MP-48-002-032-002/259
(KUKRETHA) 		1748002032NRG24130120240449644 13/01/2024 dharmendra 1748002032WL021085 dharmendra 00176 IDIB000A206 1326 1326 Processed 13/03/2024 684440398 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 CHANDERI MP-48-002-038-001/307
(MURADPUR) 		1748002038NRG24130120240449680 13/01/2024 pransingh 1748002038WL021087 pransingh 00349 PSIB0000644 1547 1547 Processed 13/03/2024 684440398 pransingh PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
23 CHANDERI MP-48-002-020-001/70
(RAMNAGAR) 		1748002020NRG24130120240449756 13/01/2024 Tulsiram Pal 1748002020WL021089 Tulsiram Pal 00354 PUNB0985300 1326 1326 Processed 13/03/2024 684440398 TulsiramPal FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-020-001/70
(RAMNAGAR) 		1748002020NRG24130120240449754 13/01/2024 Tulsiram Pal 1748002020WL021089 Tulsiram Pal 00354 PUNB0985300 1326 1326 Processed 13/03/2024 684440398 TulsiramPal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 CHANDERI MP-48-002-032-002/325
(KUKRETHA) 		1748002032NRG24130120240449659 13/01/2024 Shivkumar yadav 1748002032WL021085 Shivkumar yadav 00415 SBIN0005089 1326 1326 Processed 13/03/2024 684440398 Shivkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHANDERI MP-48-002-038-001/184-A
(MURADPUR) 		1748002038NRG24130120240449673 13/01/2024 ramsingh 1748002038WL021086 ramsingh 00415 SBIN0010850 1547 1547 Processed 13/03/2024 684440398 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 CHANDERI MP-48-002-020-001/164
(RAMNAGAR) 		1748002020NRG24130120240449738 13/01/2024 Deshraj raikwar 1748002020WL021089 Deshraj raikwar 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684440398 Deshrajraikwar FINO PAYMENTS BANK LTD(608001)
28 CHANDERI MP-48-002-020-001/164
(RAMNAGAR) 		1748002020NRG24130120240449737 13/01/2024 Deshraj raikwar 1748002020WL021089 Deshraj raikwar 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684440398 Deshrajraikwar FINO PAYMENTS BANK LTD(608001)
29 CHANDERI MP-48-002-020-001/208
(RAMNAGAR) 		1748002020NRG24130120240449742 13/01/2024 ASRAF JAHA 1748002020WL021089 ASRAF JAHA 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684440398 ASRAFJAHA STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-020-001/208
(RAMNAGAR) 		1748002020NRG24130120240449741 13/01/2024 ASRAF JAHA 1748002020WL021089 ASRAF JAHA 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684440398 ASRAFJAHA STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-020-001/232
(RAMNAGAR) 		1748002020NRG24130120240449744 13/01/2024 LILA BAI 1748002020WL021089 LILA BAI 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684440398 LILABAI FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-020-001/232
(RAMNAGAR) 		1748002020NRG24130120240449743 13/01/2024 LILA BAI 1748002020WL021089 LILA BAI 00415 SBIN0030080 1326 1326 Processed 13/03/2024 684440398 LILABAI FINO PAYMENTS BANK LTD(608001)
33 CHANDERI MP-48-002-038-001/231-A
(MURADPUR) 		1748002038NRG24130120240449678 13/01/2024 bablu raikwar 1748002038WL021087 bablu raikwar 00415 SBIN0030080 1105 1105 Processed 13/03/2024 684440398 babluraikwar STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-038-001/81-A
(MURADPUR) 		1748002038NRG24130120240449682 13/01/2024 vishal pal 1748002038WL021087 vishal pal 00415 SBIN0030080 1547 1547 Processed 13/03/2024 684440398 vishalpal ICICI BANK LTD(508534)
SubTotal 10608 10608
35 CHANDERI MP-48-002-032-001/144-A
(KUKRETHA) 		1748002032NRG24130120240449627 13/01/2024 bharat kumar yadav 1748002032WL021085 bharat kumar yadav 00415 SBIN0030082 1326 1326 Processed 13/03/2024 684440398 bharatkumaryadav ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-032-002/36
(KUKRETHA) 		1748002032NRG24130120240449660 13/01/2024 Sanju Sen 1748002032WL021085 Sanju Sen 00415 SBIN0030082 1326 1326 Processed 13/03/2024 684440398 SanjuSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 CHANDERI MP-48-002-032-001/100
(KUKRETHA) 		1748002032NRG24130120240449626 13/01/2024 BALRAM 1748002032WL021085 BALRAM 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684440398 BALRAM FINO PAYMENTS BANK LTD(608001)
38 CHANDERI MP-48-002-032-001/144-A
(KUKRETHA) 		1748002032NRG24130120240449628 13/01/2024 nisha bai 1748002032WL021085 nisha bai 00415 SBIN0030325 1326 1326 Processed 13/03/2024 684440398 nishabai ICICI BANK LTD(508534)
SubTotal 2652 2652
39 CHANDERI MP-48-002-032-002/109
(KUKRETHA) 		1748002032NRG24130120240449633 13/01/2024 veeran singh 1748002032WL021085 veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 veeransingh FINO PAYMENTS BANK LTD(608001)
40 CHANDERI MP-48-002-032-002/16
(KUKRETHA) 		1748002032NRG24130120240449634 13/01/2024 rakesh ahirwar 1748002032WL021085 rakesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 rakeshahirwar FINO PAYMENTS BANK LTD(608001)
41 CHANDERI MP-48-002-032-002/19-A
(KUKRETHA) 		1748002032NRG24130120240449635 13/01/2024 santosh sen 1748002032WL021085 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 santoshsen FINO PAYMENTS BANK LTD(608001)
42 CHANDERI MP-48-002-032-002/224
(KUKRETHA) 		1748002032NRG24130120240449640 13/01/2024 krishnpal 1748002032WL021085 krishnpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 krishnpal FINO PAYMENTS BANK LTD(608001)
43 CHANDERI MP-48-002-032-002/232-A
(KUKRETHA) 		1748002032NRG24130120240449641 13/01/2024 seema bai 1748002032WL021085 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDERI MP-48-002-032-002/258
(KUKRETHA) 		1748002032NRG24130120240449642 13/01/2024 veerbhan singh 1748002032WL021085 veerbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 veerbhansingh FINO PAYMENTS BANK LTD(608001)
45 CHANDERI MP-48-002-032-002/258-A
(KUKRETHA) 		1748002032NRG24130120240449643 13/01/2024 brajbhan singh 1748002032WL021085 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 brajbhansingh FINO PAYMENTS BANK LTD(608001)
46 CHANDERI MP-48-002-032-002/66-B
(KUKRETHA) 		1748002032NRG24130120240449666 13/01/2024 manoj 1748002032WL021085 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDERI MP-48-002-032-002/66-B
(KUKRETHA) 		1748002032NRG24130120240449665 13/01/2024 manoj 1748002032WL021085 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 manoj FINO PAYMENTS BANK LTD(608001)
48 CHANDERI MP-48-002-032-002/66-C
(KUKRETHA) 		1748002032NRG24130120240449667 13/01/2024 ajay pal 1748002032WL021085 ajay pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 ajaypal CANARA BANK(508532)
49 CHANDERI MP-48-002-032-002/80
(KUKRETHA) 		1748002032NRG24130120240449670 13/01/2024 varsha 1748002032WL021085 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684440398 varsha FINO PAYMENTS BANK LTD(608001)
50 CHANDERI MP-48-002-038-001/11-A
(MURADPUR) 		1748002038NRG24130120240449671 13/01/2024 sukhnandan 1748002038WL021086 sukhnandan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440398 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
51 CHANDERI MP-48-002-038-001/289
(MURADPUR) 		1748002038NRG24130120240449679 13/01/2024 seetaram kushwah 1748002038WL021087 seetaram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440398 seetaramkushwah ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-038-001/32-B
(MURADPUR) 		1748002038NRG24130120240449675 13/01/2024 kallu 1748002038WL021086 kallu 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684440398 kallu MADHYANCHAL GRAMIN BANK(607232)
53 CHANDERI MP-48-002-038-001/77-A
(MURADPUR) 		1748002038NRG24130120240449681 13/01/2024 kashiram 1748002038WL021087 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684440398 kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
54 CHANDERI MP-48-002-032-002/94
(KUKRETHA) 		1748002032NRG24130120240449624 13/01/2024 Omvati Ahirwar 1748002032WL021084 Omvati Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684440398 OmvatiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 CHANDERI MP-48-002-020-001/10
(RAMNAGAR) 		1748002020NRG24130120240449730 13/01/2024 parsadi prajapati 1748002020WL021089 parsadi prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 parsadiprajapati FINO PAYMENTS BANK LTD(608001)
56 CHANDERI MP-48-002-020-001/10
(RAMNAGAR) 		1748002020NRG24130120240449729 13/01/2024 parsadi prajapati 1748002020WL021089 parsadi prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 parsadiprajapati FINO PAYMENTS BANK LTD(608001)
57 CHANDERI MP-48-002-020-001/101
(RAMNAGAR) 		1748002020NRG24130120240449732 13/01/2024 KARAN RAIKWAR 1748002020WL021089 KARAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 KARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
58 CHANDERI MP-48-002-020-001/101
(RAMNAGAR) 		1748002020NRG24130120240449731 13/01/2024 KARAN RAIKWAR 1748002020WL021089 KARAN RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 KARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
59 CHANDERI MP-48-002-020-001/114
(RAMNAGAR) 		1748002020NRG24130120240449734 13/01/2024 Amin khan 1748002020WL021089 Amin khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Aminkhan FINO PAYMENTS BANK LTD(608001)
60 CHANDERI MP-48-002-020-001/114
(RAMNAGAR) 		1748002020NRG24130120240449733 13/01/2024 Amin khan 1748002020WL021089 Amin khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Aminkhan FINO PAYMENTS BANK LTD(608001)
61 CHANDERI MP-48-002-020-001/126
(RAMNAGAR) 		1748002020NRG24130120240449736 13/01/2024 DAYARAM AHIRWAR 1748002020WL021089 DAYARAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 DAYARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 CHANDERI MP-48-002-020-001/126
(RAMNAGAR) 		1748002020NRG24130120240449735 13/01/2024 DAYARAM AHIRWAR 1748002020WL021089 DAYARAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 DAYARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 CHANDERI MP-48-002-020-001/187
(RAMNAGAR) 		1748002020NRG24130120240449740 13/01/2024 sheikh kamar 1748002020WL021089 sheikh kamar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 sheikhkamar FINO PAYMENTS BANK LTD(608001)
64 CHANDERI MP-48-002-020-001/187
(RAMNAGAR) 		1748002020NRG24130120240449739 13/01/2024 sheikh kamar 1748002020WL021089 sheikh kamar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 sheikhkamar FINO PAYMENTS BANK LTD(608001)
65 CHANDERI MP-48-002-020-001/238
(RAMNAGAR) 		1748002020NRG24130120240449746 13/01/2024 gopal parihar 1748002020WL021089 gopal parihar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 gopalparihar FINO PAYMENTS BANK LTD(608001)
66 CHANDERI MP-48-002-020-001/238
(RAMNAGAR) 		1748002020NRG24130120240449745 13/01/2024 gopal parihar 1748002020WL021089 gopal parihar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 gopalparihar FINO PAYMENTS BANK LTD(608001)
67 CHANDERI MP-48-002-020-001/250
(RAMNAGAR) 		1748002020NRG24130120240449748 13/01/2024 mahabub khan 1748002020WL021089 mahabub khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 mahabubkhan FINO PAYMENTS BANK LTD(608001)
68 CHANDERI MP-48-002-020-001/250
(RAMNAGAR) 		1748002020NRG24130120240449747 13/01/2024 mahabub khan 1748002020WL021089 mahabub khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 mahabubkhan FINO PAYMENTS BANK LTD(608001)
69 CHANDERI MP-48-002-020-001/29
(RAMNAGAR) 		1748002020NRG24130120240449750 13/01/2024 ramprasad sahu 1748002020WL021089 ramprasad sahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 ramprasadsahu FINO PAYMENTS BANK LTD(608001)
70 CHANDERI MP-48-002-020-001/29
(RAMNAGAR) 		1748002020NRG24130120240449749 13/01/2024 ramprasad sahu 1748002020WL021089 ramprasad sahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 ramprasadsahu FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-020-001/40
(RAMNAGAR) 		1748002020NRG24130120240449752 13/01/2024 sanjam pal 1748002020WL021089 sanjam pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 sanjampal FINO PAYMENTS BANK LTD(608001)
72 CHANDERI MP-48-002-020-001/40
(RAMNAGAR) 		1748002020NRG24130120240449751 13/01/2024 sanjam pal 1748002020WL021089 sanjam pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 sanjampal FINO PAYMENTS BANK LTD(608001)
73 CHANDERI MP-48-002-020-001/70
(RAMNAGAR) 		1748002020NRG24130120240449753 13/01/2024 Ashok pal 1748002020WL021089 Ashok pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Ashokpal FINO PAYMENTS BANK LTD(608001)
74 CHANDERI MP-48-002-020-001/70
(RAMNAGAR) 		1748002020NRG24130120240449755 13/01/2024 Ashok pal 1748002020WL021089 Ashok pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Ashokpal FINO PAYMENTS BANK LTD(608001)
75 CHANDERI MP-48-002-020-001/76
(RAMNAGAR) 		1748002020NRG24130120240449758 13/01/2024 Bagraj pal 1748002020WL021089 Bagraj pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Bagrajpal FINO PAYMENTS BANK LTD(608001)
76 CHANDERI MP-48-002-020-001/76
(RAMNAGAR) 		1748002020NRG24130120240449757 13/01/2024 Bagraj pal 1748002020WL021089 Bagraj pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Bagrajpal FINO PAYMENTS BANK LTD(608001)
77 CHANDERI MP-48-002-020-002/7
(RAMNAGAR) 		1748002020NRG24130120240449762 13/01/2024 lakhan asdiwashi 1748002020WL021089 lakhan asdiwashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 lakhanasdiwashi FINO PAYMENTS BANK LTD(608001)
78 CHANDERI MP-48-002-020-002/7
(RAMNAGAR) 		1748002020NRG24130120240449761 13/01/2024 lakhan asdiwashi 1748002020WL021089 lakhan asdiwashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 lakhanasdiwashi FINO PAYMENTS BANK LTD(608001)
79 CHANDERI MP-48-002-032-001/201
(KUKRETHA) 		1748002032NRG24130120240449629 13/01/2024 rajan singh 1748002032WL021085 rajan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 rajansingh UNION BANK OF INDIA(508500)
80 CHANDERI MP-48-002-032-001/251
(KUKRETHA) 		1748002032NRG24130120240449630 13/01/2024 balram singh 1748002032WL021085 balram singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 balramsingh FINO PAYMENTS BANK LTD(608001)
81 CHANDERI MP-48-002-032-001/280
(KUKRETHA) 		1748002032NRG24130120240449631 13/01/2024 ravendra 1748002032WL021085 ravendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 ravendra FINO PAYMENTS BANK LTD(608001)
82 CHANDERI MP-48-002-032-002/289
(KUKRETHA) 		1748002032NRG24130120240449647 13/01/2024 Pappu kewat 1748002032WL021085 Pappu kewat 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 Pappukewat FINO PAYMENTS BANK LTD(608001)
83 CHANDERI MP-48-002-032-002/310
(KUKRETHA) 		1748002032NRG24130120240449648 13/01/2024 goura 1748002032WL021085 goura 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 goura FINO PAYMENTS BANK LTD(608001)
84 CHANDERI MP-48-002-032-002/311
(KUKRETHA) 		1748002032NRG24130120240449649 13/01/2024 roshni 1748002032WL021085 roshni 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 roshni FINO PAYMENTS BANK LTD(608001)
85 CHANDERI MP-48-002-032-002/313
(KUKRETHA) 		1748002032NRG24130120240449651 13/01/2024 nanni bai 1748002032WL021085 nanni bai 00688 FINO0001446 663 663 Processed 13/03/2024 684440398 nannibai FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-032-002/314
(KUKRETHA) 		1748002032NRG24130120240449652 13/01/2024 vijay pratap 1748002032WL021085 vijay pratap 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 vijaypratap FINO PAYMENTS BANK LTD(608001)
87 CHANDERI MP-48-002-032-002/315
(KUKRETHA) 		1748002032NRG24130120240449653 13/01/2024 jayram 1748002032WL021085 jayram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 jayram FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-032-002/316
(KUKRETHA) 		1748002032NRG24130120240449654 13/01/2024 abhishek 1748002032WL021085 abhishek 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 abhishek FINO PAYMENTS BANK LTD(608001)
89 CHANDERI MP-48-002-032-002/320
(KUKRETHA) 		1748002032NRG24130120240449655 13/01/2024 rajju kewat 1748002032WL021085 rajju kewat 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 rajjukewat FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-032-002/321
(KUKRETHA) 		1748002032NRG24130120240449656 13/01/2024 sanjeev yadav 1748002032WL021085 sanjeev yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 sanjeevyadav CENTRAL BANK OF INDIA(607115)
91 CHANDERI MP-48-002-032-002/322
(KUKRETHA) 		1748002032NRG24130120240449657 13/01/2024 sunil ahirwar 1748002032WL021085 sunil ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 sunilahirwar FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-032-002/323
(KUKRETHA) 		1748002032NRG24130120240449658 13/01/2024 rahul parihar 1748002032WL021085 rahul parihar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684440398 rahulparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
93 CHANDERI MP-48-002-032-002/66
(KUKRETHA) 		1748002032NRG24130120240449664 13/01/2024 narendra 1748002032WL021085 narendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440398 narendra STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-032-002/66
(KUKRETHA) 		1748002032NRG24130120240449663 13/01/2024 narendra 1748002032WL021085 narendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440398 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANDERI MP-48-002-032-002/86-A
(KUKRETHA) 		1748002032NRG24130120240449622 13/01/2024 shripal yadav 1748002032WL021084 shripal yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684440398 shripalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130124APB_FTO_429963 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 CHANDERI MP1748002_130124APB_FTO_429963 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 CHANDERI MP1748002_130124APB_FTO_429963 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 CHANDERI MP1748002_130124APB_FTO_429963 Bank of India BKID0009065 CHANDERI 7956
5 CHANDERI MP1748002_130124APB_FTO_429963 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 CHANDERI MP1748002_130124APB_FTO_429963 Central Bank Of India CBIN0284508 CHANDERI 3094
7 CHANDERI MP1748002_130124APB_FTO_429963 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 CHANDERI MP1748002_130124APB_FTO_429963 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
9 CHANDERI MP1748002_130124APB_FTO_429963 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
10 CHANDERI MP1748002_130124APB_FTO_429963 Indian Bank IDIB000A206 Ashok Nagar MP 1326
11 CHANDERI MP1748002_130124APB_FTO_429963 Punjab & Sind Bank PSIB0000644 CHANDERI 1547
12 CHANDERI MP1748002_130124APB_FTO_429963 Punjab National Bank PUNB0985300 CHANDERI 2652
13 CHANDERI MP1748002_130124APB_FTO_429963 State Bank of India SBIN0005089 ASHOK NAGAR 1326
14 CHANDERI MP1748002_130124APB_FTO_429963 State Bank of India SBIN0010850 CHANDERI 1547
15 CHANDERI MP1748002_130124APB_FTO_429963 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 10608
16 CHANDERI MP1748002_130124APB_FTO_429963 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
17 CHANDERI MP1748002_130124APB_FTO_429963 State Bank of India SBIN0030325 REHATWAS 2652
18 CHANDERI MP1748002_130124APB_FTO_429963 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14586
19 CHANDERI MP1748002_130124APB_FTO_429963 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 6409
20 CHANDERI MP1748002_130124APB_FTO_429963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 CHANDERI MP1748002_130124APB_FTO_429963 Fino Payments Bank Ltd FINO0001446 MP RO 49725
22 CHANDERI MP1748002_130124APB_FTO_429963 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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