Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_240423APB_FTO_17087
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-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG24240420230012233 24/04/2023 Neraj bai 1748002043WL000584 Neraj bai 00045 BARB0PALDAX 1105 1105 Processed 12/05/2023 645215002 Nerajbai CANARA BANK(508532)
2 CHANDERI MP-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG24240420230012232 24/04/2023 Saewan 1748002043WL000584 Saewan 00045 BARB0PALDAX 1105 1105 Processed 12/05/2023 645215002 Saewan BANK OF BARODA(606985)
3 CHANDERI MP-48-002-043-001/255-B
(SAKWARA) 		1748002043NRG24240420230012234 24/04/2023 Uday singh 1748002043WL000584 Uday singh 00045 BARB0PALDAX 1105 1105 Processed 12/05/2023 645215002 Udaysingh BANK OF BARODA(606985)
SubTotal 3315 3315
4 CHANDERI MP-48-002-001-002/584
(THOBON) 		1748002001NRG24240420230010397 24/04/2023 sitaram pal 1748002001WL000488 sitaram pal 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 sitarampal BANK OF INDIA(508505)
5 CHANDERI MP-48-002-001-003/589-A
(THOBON) 		1748002001NRG24240420230010451 24/04/2023 chandra pal yadav 1748002001WL000488 chandra pal yadav 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 chandrapalyadav BANK OF INDIA(508505)
6 CHANDERI MP-48-002-021-003/132
(VIKRAMPUR) 		1748002021NRG24240420230010672 24/04/2023 Genda bai 1748002021WL000492 Genda bai 00048 BKID0009065 1326 1326 Processed 12/05/2023 645215002 Gendabai BANK OF INDIA(508505)
7 CHANDERI MP-48-002-021-003/234-A
(VIKRAMPUR) 		1748002021NRG24240420230010679 24/04/2023 Amol singh 1748002021WL000492 Amol singh 00048 BKID0009065 1326 1326 Processed 12/05/2023 645215002 Amolsingh BANK OF INDIA(508505)
8 CHANDERI MP-48-002-038-001/188-A
(MURADPUR) 		1748002038NRG24240420230012259 24/04/2023 anguri 1748002038WL000585 anguri 00048 BKID0009065 221 221 Processed 12/05/2023 645215002 anguri BANK OF INDIA(508505)
9 CHANDERI MP-48-002-043-001/121
(SAKWARA) 		1748002043NRG24240420230012209 24/04/2023 rupsing 1748002043WL000583 rupsing 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 rupsing ICICI BANK LTD(508534)
10 CHANDERI MP-48-002-043-001/142-A
(SAKWARA) 		1748002043NRG24240420230012212 24/04/2023 Sendpal 1748002043WL000583 Sendpal 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 Sendpal BANK OF INDIA(508505)
11 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG24240420230012214 24/04/2023 Ashvin 1748002043WL000583 Ashvin 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 Ashvin BANK OF INDIA(508505)
12 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG24240420230012215 24/04/2023 Dechha 1748002043WL000583 Dechha 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 Dechha PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG24240420230012216 24/04/2023 Mahesh 1748002043WL000583 Mahesh 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 Mahesh BANK OF INDIA(508505)
14 CHANDERI MP-48-002-043-001/164-A
(SAKWARA) 		1748002043NRG24240420230012220 24/04/2023 Indrapal 1748002043WL000583 Indrapal 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 Indrapal BANK OF INDIA(508505)
15 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24240420230012221 24/04/2023 jitendra singh lodhi 1748002043WL000583 jitendra singh lodhi 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 jitendrasinghlodhi BANK OF INDIA(508505)
16 CHANDERI MP-48-002-043-001/328
(SAKWARA) 		1748002043NRG24240420230012237 24/04/2023 RAJO BAI 1748002043WL000584 RAJO BAI 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 RAJOBAI ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-043-001/42-A
(SAKWARA) 		1748002043NRG24240420230012246 24/04/2023 Bharti 1748002043WL000584 Bharti 00048 BKID0009065 1105 1105 Processed 13/05/2023 645215002 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDERI MP-48-002-043-001/455
(SAKWARA) 		1748002043NRG24240420230012248 24/04/2023 tilak singh 1748002043WL000584 tilak singh 00048 BKID0009065 1105 1105 Processed 12/05/2023 645215002 tilaksingh CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-043-001/83-A
(SAKWARA) 		1748002043NRG24240420230012254 24/04/2023 Ramkumar 1748002043WL000584 Ramkumar 00048 BKID0009065 884 884 Processed 12/05/2023 645215002 Ramkumar BANK OF INDIA(508505)
20 CHANDERI MP-48-002-043-001/83-B
(SAKWARA) 		1748002043NRG24240420230012255 24/04/2023 Jayram 1748002043WL000584 Jayram 00048 BKID0009065 884 884 Processed 12/05/2023 645215002 Jayram BANK OF INDIA(508505)
21 CHANDERI MP-48-002-043-001/97
(SAKWARA) 		1748002043NRG24240420230012257 24/04/2023 urmila bai 1748002043WL000584 urmila bai 00048 BKID0009065 884 884 Processed 12/05/2023 645215002 urmilabai BANK OF INDIA(508505)
SubTotal 18785 18785
22 CHANDERI MP-48-002-021-003/75
(VIKRAMPUR) 		1748002021NRG24240420230010686 24/04/2023 roshan 1748002021WL000492 roshan 00078 CNRB0004731 1326 1326 Processed 12/05/2023 645215002 roshan CANARA BANK(508532)
23 CHANDERI MP-48-002-043-001/6-A
(SAKWARA) 		1748002043NRG24240420230012250 24/04/2023 Brajesh 1748002043WL000584 Brajesh 00078 CNRB0004731 1105 1105 Processed 12/05/2023 645215002 Brajesh ICICI BANK LTD(508534)
SubTotal 2431 2431
24 CHANDERI MP-48-002-021-003/286
(VIKRAMPUR) 		1748002021NRG24240420230010681 24/04/2023 GOVARDHAN 1748002021WL000492 GOVARDHAN 00089 CBIN0284508 1326 1326 Processed 12/05/2023 645215002 GOVARDHAN CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-043-001/304
(SAKWARA) 		1748002043NRG24240420230012226 24/04/2023 Preeti Devi 1748002043WL000583 Preeti Devi 00089 CBIN0284508 1105 1105 Processed 12/05/2023 645215002 PreetiDevi ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-043-001/333
(SAKWARA) 		1748002043NRG24240420230012239 24/04/2023 keran 1748002043WL000584 keran 00089 CBIN0284508 1105 1105 Processed 12/05/2023 645215002 keran ICICI BANK LTD(508534)
SubTotal 3536 3536
27 CHANDERI MP-48-002-021-003/222
(VIKRAMPUR) 		1748002021NRG24240420230010678 24/04/2023 Kusum 1748002021WL000492 Kusum 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645215002 Kusum STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-021-003/286
(VIKRAMPUR) 		1748002021NRG24240420230010682 24/04/2023 Sunita 1748002021WL000492 Sunita 00168 ICIC0000538 1326 1326 Rejected 12/05/2023 645215002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
29 CHANDERI MP-48-002-021-003/238
(VIKRAMPUR) 		1748002021NRG24240420230010680 24/04/2023 RAMADEVI 1748002021WL000492 RAMADEVI 00349 PSIB0000644 1326 1326 Processed 12/05/2023 645215002 RAMADEVI BANK OF INDIA(508505)
SubTotal 1326 1326
30 CHANDERI MP-48-002-043-001/231-B
(SAKWARA) 		1748002043NRG24240420230012228 24/04/2023 Charan singh 1748002043WL000584 Charan singh 00354 PUNB0256700 1105 1105 Processed 12/05/2023 645215002 Charansingh MADHYANCHAL GRAMIN BANK(607232)
31 CHANDERI MP-48-002-043-001/231-C
(SAKWARA) 		1748002043NRG24240420230012229 24/04/2023 Sonu 1748002043WL000584 Sonu 00354 PUNB0256700 1105 1105 Processed 12/05/2023 645215002 Sonu BANK OF INDIA(508505)
SubTotal 2210 2210
32 CHANDERI MP-48-002-021-003/432
(VIKRAMPUR) 		1748002021NRG24240420230010684 24/04/2023 sundar lal 1748002021WL000492 sundar lal 00354 PUNB0985300 1326 1326 Processed 12/05/2023 645215002 sundarlal STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-043-001/142-A
(SAKWARA) 		1748002043NRG24240420230012213 24/04/2023 bharti lodhi 1748002043WL000583 bharti lodhi 00354 PUNB0985300 1105 1105 Processed 12/05/2023 645215002 bhartilodhi PUNJAB NATIONAL BANK(508568)
34 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG24240420230012223 24/04/2023 Neraj 1748002043WL000583 Neraj 00354 PUNB0985300 1105 1105 Processed 12/05/2023 645215002 Neraj BANK OF INDIA(508505)
35 CHANDERI MP-48-002-043-001/422
(SAKWARA) 		1748002043NRG24240420230012247 24/04/2023 Summer 1748002043WL000584 Summer 00354 PUNB0985300 1105 1105 Processed 12/05/2023 645215002 Summer PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
36 CHANDERI MP-48-002-001-002/300
(THOBON) 		1748002001NRG24240420230010387 24/04/2023 shishupal 1748002001WL000488 shishupal 00415 SBIN0030080 1105 1105 Processed 13/05/2023 645215002 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDERI MP-48-002-001-002/300
(THOBON) 		1748002001NRG24240420230010386 24/04/2023 shishupal 1748002001WL000488 shishupal 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 shishupal CENTRAL BANK OF INDIA(607115)
38 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24240420230010413 24/04/2023 LALARAM PAL 1748002001WL000488 LALARAM PAL 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 LALARAMPAL STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG24240420230010414 24/04/2023 Laxmi Bai Pal 1748002001WL000488 Laxmi Bai Pal 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 LaxmiBaiPal STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-001-002/697-A
(THOBON) 		1748002001NRG24240420230010425 24/04/2023 AVTAR Singh Adiwasi 1748002001WL000488 AVTAR Singh Adiwasi 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 AVTARSinghAdiwasi STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-001-002/699-D
(THOBON) 		1748002001NRG24240420230010428 24/04/2023 Indresh Bai 1748002001WL000488 Indresh Bai 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 IndreshBai STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-001-002/699-D
(THOBON) 		1748002001NRG24240420230010427 24/04/2023 SHISHUPAL SINGH YADAV 1748002001WL000488 SHISHUPAL SINGH YADAV 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-001-002/702
(THOBON) 		1748002001NRG24240420230010435 24/04/2023 DEVENDRA LODHI 1748002001WL000488 DEVENDRA LODHI 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 DEVENDRALODHI STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-001-002/702
(THOBON) 		1748002001NRG24240420230010436 24/04/2023 Reena Lodhi 1748002001WL000488 Reena Lodhi 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 ReenaLodhi STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-001-002/705-D
(THOBON) 		1748002001NRG24240420230010440 24/04/2023 BADAM SINGH LODHI 1748002001WL000488 BADAM SINGH LODHI 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 BADAMSINGHLODHI STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-001-002/705-D
(THOBON) 		1748002001NRG24240420230010441 24/04/2023 Rajkumari Lodhi 1748002001WL000488 Rajkumari Lodhi 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 RajkumariLodhi STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-001-002/706-C
(THOBON) 		1748002001NRG24240420230010442 24/04/2023 RAJPAL SINGH YADAV 1748002001WL000488 RAJPAL SINGH YADAV 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-001-002/708-B
(THOBON) 		1748002001NRG24240420230010444 24/04/2023 PARBHU LAL PAL 1748002001WL000488 PARBHU LAL PAL 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 PARBHULALPAL STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-001-002/710-A
(THOBON) 		1748002001NRG24240420230010447 24/04/2023 KAMMA BAI 1748002001WL000488 KAMMA BAI 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 KAMMABAI STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-001-003/589-A
(THOBON) 		1748002001NRG24240420230010452 24/04/2023 pooja 1748002001WL000488 pooja 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 pooja MADHYANCHAL GRAMIN BANK(607232)
51 CHANDERI MP-48-002-035-002/154
(PIPROD) 		1748002001NRG24240420230010453 24/04/2023 jaypal singh yadav 1748002001WL000488 jaypal singh yadav 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 jaypalsinghyadav STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-035-002/154
(PIPROD) 		1748002001NRG24240420230010454 24/04/2023 rosh kunvar yadav 1748002001WL000488 rosh kunvar yadav 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 roshkunvaryadav STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG24240420230012210 24/04/2023 RAMESH 1748002043WL000583 RAMESH 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 RAMESH STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-043-001/148
(SAKWARA) 		1748002043NRG24240420230010669 24/04/2023 VISHAKHA 1748002043WL000491 VISHAKHA 00415 SBIN0030080 1326 1326 Processed 12/05/2023 645215002 VISHAKHA PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-043-001/148
(SAKWARA) 		1748002043NRG24240420230010668 24/04/2023 VISHAL 1748002043WL000491 VISHAL 00415 SBIN0030080 1326 1326 Processed 12/05/2023 645215002 VISHAL STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG24240420230010670 24/04/2023 RADHARAJ 1748002043WL000491 RADHARAJ 00415 SBIN0030080 1326 1326 Processed 12/05/2023 645215002 RADHARAJ STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG24240420230010671 24/04/2023 VIMALA 1748002043WL000491 VIMALA 00415 SBIN0030080 1326 1326 Processed 12/05/2023 645215002 VIMALA ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-043-001/153-A
(SAKWARA) 		1748002043NRG24240420230012219 24/04/2023 preeti 1748002043WL000583 preeti 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 preeti STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG24240420230012222 24/04/2023 Tulsiram 1748002043WL000583 Tulsiram 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 Tulsiram BANK OF INDIA(508505)
60 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG24240420230012224 24/04/2023 MAHESH 1748002043WL000583 MAHESH 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 MAHESH ICICI BANK LTD(508534)
61 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG24240420230012227 24/04/2023 Pradesh 1748002043WL000584 Pradesh 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 Pradesh STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-043-001/254
(SAKWARA) 		1748002043NRG24240420230012230 24/04/2023 SURESH 1748002043WL000584 SURESH 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 SURESH STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-043-001/254
(SAKWARA) 		1748002043NRG24240420230012231 24/04/2023 uma bai 1748002043WL000584 uma bai 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 umabai STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-043-001/268
(SAKWARA) 		1748002043NRG24240420230012235 24/04/2023 VEERAN 1748002043WL000584 VEERAN 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 VEERAN ICICI BANK LTD(508534)
65 CHANDERI MP-48-002-043-001/304
(SAKWARA) 		1748002043NRG24240420230012225 24/04/2023 HARI 1748002043WL000583 HARI 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 HARI STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-043-001/328
(SAKWARA) 		1748002043NRG24240420230012236 24/04/2023 NONSINGH 1748002043WL000584 NONSINGH 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 NONSINGH ICICI BANK LTD(508534)
67 CHANDERI MP-48-002-043-001/33
(SAKWARA) 		1748002043NRG24240420230012238 24/04/2023 ANARAT 1748002043WL000584 ANARAT 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 ANARAT STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-043-001/333
(SAKWARA) 		1748002043NRG24240420230012240 24/04/2023 pushpa devi lodhi 1748002043WL000584 pushpa devi lodhi 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 pushpadevilodhi ICICI BANK LTD(508534)
69 CHANDERI MP-48-002-043-001/346
(SAKWARA) 		1748002043NRG24240420230012241 24/04/2023 HAREERAM 1748002043WL000584 HAREERAM 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 HAREERAM ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-043-001/346
(SAKWARA) 		1748002043NRG24240420230012242 24/04/2023 PHULA BAI 1748002043WL000584 PHULA BAI 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 PHULABAI STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-043-001/458
(SAKWARA) 		1748002043NRG24240420230012249 24/04/2023 Ramkrishan 1748002043WL000584 Ramkrishan 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 Ramkrishan STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-043-001/65
(SAKWARA) 		1748002043NRG24240420230012251 24/04/2023 CHAUDA 1748002043WL000584 CHAUDA 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 CHAUDA STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-043-001/65
(SAKWARA) 		1748002043NRG24240420230012252 24/04/2023 pram bai 1748002043WL000584 pram bai 00415 SBIN0030080 1105 1105 Processed 12/05/2023 645215002 prambai ICICI BANK LTD(508534)
74 CHANDERI MP-48-002-043-001/67
(SAKWARA) 		1748002043NRG24240420230012253 24/04/2023 RAM SINGH 1748002043WL000584 RAM SINGH 00415 SBIN0030080 884 884 Processed 12/05/2023 645215002 RAMSINGH STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-043-001/97
(SAKWARA) 		1748002043NRG24240420230012256 24/04/2023 SHIVARAJ 1748002043WL000584 SHIVARAJ 00415 SBIN0030080 884 884 Processed 12/05/2023 645215002 SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 44642 44642
76 CHANDERI MP-48-002-003-001/221
(MUDRAKALAN) 		1748002003NRG24240420230012708 24/04/2023 gajanand sharma 1748002003WL000597 gajanand sharma 00415 SBIN0030325 1326 1326 Processed 12/05/2023 645215002 gajanandsharma ICICI BANK LTD(508534)
SubTotal 1326 1326
77 CHANDERI MP-48-002-001-002/476
(THOBON) 		1748002001NRG24240420230010388 24/04/2023 dhermendra 1748002001WL000488 dhermendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 dhermendra CENTRAL BANK OF INDIA(607115)
78 CHANDERI MP-48-002-001-002/486
(THOBON) 		1748002001NRG24240420230010390 24/04/2023 chandrabhan singh 1748002001WL000488 chandrabhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 chandrabhansingh STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-001-002/486
(THOBON) 		1748002001NRG24240420230010389 24/04/2023 chandrabhan singh 1748002001WL000488 chandrabhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 645215002 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDERI MP-48-002-001-002/503
(THOBON) 		1748002001NRG24240420230010392 24/04/2023 brajbhan 1748002001WL000488 brajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 brajbhan STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-001-002/503
(THOBON) 		1748002001NRG24240420230010391 24/04/2023 munni baii 1748002001WL000488 munni baii 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 munnibaii STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG24240420230010396 24/04/2023 sandeep 1748002001WL000488 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 sandeep STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG24240420230010395 24/04/2023 sandeep 1748002001WL000488 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 sandeep STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-001-002/675
(THOBON) 		1748002001NRG24240420230010400 24/04/2023 AAJUDI BAI 1748002001WL000488 AAJUDI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 AAJUDIBAI STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG24240420230010429 24/04/2023 Dharmendra Yadav 1748002001WL000488 Dharmendra Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 DharmendraYadav BANK OF INDIA(508505)
86 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG24240420230010430 24/04/2023 Ravita Yadav 1748002001WL000488 Ravita Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 RavitaYadav STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-001-002/708-C
(THOBON) 		1748002001NRG24240420230010445 24/04/2023 Banti Yadav 1748002001WL000488 Banti Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 BantiYadav STATE BANK OF INDIA(508548)
88 CHANDERI MP-48-002-001-002/710-D
(THOBON) 		1748002001NRG24240420230010448 24/04/2023 Subhrat Singh Lodhi 1748002001WL000488 Subhrat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 SubhratSinghLodhi STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-001-003/577
(THOBON) 		1748002001NRG24240420230010449 24/04/2023 Datar singh 1748002001WL000488 Datar singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 Datarsingh MADHYANCHAL GRAMIN BANK(607232)
90 CHANDERI MP-48-002-001-003/577
(THOBON) 		1748002001NRG24240420230010450 24/04/2023 mantesh bai 1748002001WL000488 mantesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 manteshbai CENTRAL BANK OF INDIA(607115)
91 CHANDERI MP-48-002-038-001/188-A
(MURADPUR) 		1748002038NRG24240420230012260 24/04/2023 rambabu 1748002038WL000585 rambabu 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645215002 rambabu ICICI BANK LTD(508534)
92 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG24240420230012211 24/04/2023 munni baiI 1748002043WL000583 munni baiI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215002 munnibaiI BANK OF BARODA(606985)
SubTotal 16796 16796
93 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG24240420230010673 24/04/2023 Umrav Adiwasi 1748002021WL000492 Umrav Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215002 UmravAdiwasi FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-021-003/180
(VIKRAMPUR) 		1748002021NRG24240420230010674 24/04/2023 Kala Adiwasi 1748002021WL000492 Kala Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215002 KalaAdiwasi FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-021-003/184-A
(VIKRAMPUR) 		1748002021NRG24240420230010675 24/04/2023 Rajkumari Adiwasi 1748002021WL000492 Rajkumari Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215002 RajkumariAdiwasi FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-021-003/187
(VIKRAMPUR) 		1748002021NRG24240420230010676 24/04/2023 anandilal adiwasi 1748002021WL000492 anandilal adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215002 anandilaladiwasi FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-021-003/219-A
(VIKRAMPUR) 		1748002021NRG24240420230010677 24/04/2023 gullu 1748002021WL000492 gullu 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215002 gullu FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-043-001/402
(SAKWARA) 		1748002043NRG24240420230012243 24/04/2023 Rajesh 1748002043WL000584 Rajesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645215002 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
99 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG24240420230010402 24/04/2023 Man Singh Adiwasi 1748002001WL000488 Man Singh Adiwasi 00691 IPOS0000001 884 884 Processed 12/05/2023 645215002 ManSinghAdiwasi STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG24240420230010403 24/04/2023 Nathiya Bai 1748002001WL000488 Nathiya Bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645215002 NathiyaBai STATE BANK OF INDIA(508548)
101 CHANDERI MP-48-002-001-002/694-C
(THOBON) 		1748002001NRG24240420230010420 24/04/2023 SATISH ADIWASI 1748002001WL000488 SATISH ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645215002 SATISHADIWASI STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-001-002/703-D
(THOBON) 		1748002001NRG24240420230010438 24/04/2023 RAMKO BAI Adiwasi 1748002001WL000488 RAMKO BAI Adiwasi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645215002 RAMKOBAIAdiwasi STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-043-001/153-A
(SAKWARA) 		1748002043NRG24240420230012218 24/04/2023 bablu lodhi 1748002043WL000583 bablu lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645215002 bablulodhi ICICI BANK LTD(508534)
104 CHANDERI MP-48-002-043-001/153-A
(SAKWARA) 		1748002043NRG24240420230012217 24/04/2023 pran singh 1748002043WL000583 pran singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645215002 pransingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 115804 115804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_240423APB_FTO_17087 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 3315
2 CHANDERI MP1748002_240423APB_FTO_17087 Bank of India BKID0009065 CHANDERI 18785
3 CHANDERI MP1748002_240423APB_FTO_17087 Canara Bank CNRB0004731 Chanderi 2431
4 CHANDERI MP1748002_240423APB_FTO_17087 Central Bank Of India CBIN0284508 CHANDERI 3536
5 CHANDERI MP1748002_240423APB_FTO_17087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 CHANDERI MP1748002_240423APB_FTO_17087 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
7 CHANDERI MP1748002_240423APB_FTO_17087 Punjab National Bank PUNB0256700 GUDAR 2210
8 CHANDERI MP1748002_240423APB_FTO_17087 Punjab National Bank PUNB0985300 CHANDERI 4641
9 CHANDERI MP1748002_240423APB_FTO_17087 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 44642
10 CHANDERI MP1748002_240423APB_FTO_17087 State Bank of India SBIN0030325 REHATWAS 1326
11 CHANDERI MP1748002_240423APB_FTO_17087 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
12 CHANDERI MP1748002_240423APB_FTO_17087 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 15470
13 CHANDERI MP1748002_240423APB_FTO_17087 Fino Payments Bank Ltd FINO0001446 MP RO 7735
14 CHANDERI MP1748002_240423APB_FTO_17087 India Post Payments Bank IPOS0000001 Ashoknagar 6409

Download In Excel