Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_170523APB_FTO_46355
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-48-002-015-002/285
(NAWNI) 		1748002015NRG24170520230059694 17/05/2023 deepchand sunita 1748002015WL002739 deepchand sunita 00048 BKID0009065 1326 1326 Processed 24/05/2023 836206757 deepchandsunita ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-015-002/285
(NAWNI) 		1748002015NRG24170520230059693 17/05/2023 deepchand sunita 1748002015WL002739 deepchand sunita 00048 BKID0009065 884 884 Processed 24/05/2023 836206757 deepchandsunita ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-015-002/33456289
(NAWNI) 		1748002015NRG24170520230059699 17/05/2023 savitri bai 1748002015WL002739 savitri bai 00048 BKID0009065 1326 1326 Processed 24/05/2023 836206757 savitribai BANK OF INDIA(508505)
4 CHANDERI MP-48-002-015-002/33456289
(NAWNI) 		1748002015NRG24170520230059697 17/05/2023 savitri bai 1748002015WL002739 savitri bai 00048 BKID0009065 884 884 Processed 24/05/2023 836206757 savitribai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-015-002/543
(NAWNI) 		1748002015NRG24170520230059708 17/05/2023 Veer Singh yadav 1748002015WL002739 Veer Singh yadav 00048 BKID0009065 884 884 Processed 24/05/2023 836206757 VeerSinghyadav BANK OF INDIA(508505)
6 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG24170520230059512 17/05/2023 Santosh 1748002015WL002735 Santosh 00048 BKID0009065 884 884 Processed 24/05/2023 836206757 Santosh BANK OF INDIA(508505)
7 CHANDERI MP-48-002-015-002/97-A
(NAWNI) 		1748002015NRG24170520230059558 17/05/2023 Rajaram Singh Lodhi 1748002015WL002735 Rajaram Singh Lodhi 00048 BKID0009065 1326 1326 Processed 24/05/2023 836206757 RajaramSinghLodhi BANK OF INDIA(508505)
8 CHANDERI MP-48-002-015-002/97-A
(NAWNI) 		1748002015NRG24170520230059556 17/05/2023 Rajaram Singh Lodhi 1748002015WL002735 Rajaram Singh Lodhi 00048 BKID0009065 884 884 Processed 24/05/2023 836206757 RajaramSinghLodhi BANK OF INDIA(508505)
SubTotal 8398 8398
9 CHANDERI MP-48-002-015-001/618-C
(NAWNI) 		1748002015NRG24170520230059681 17/05/2023 K P Singh Bundela 1748002015WL002739 K P Singh Bundela 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 KPSinghBundela CENTRAL BANK OF INDIA(607115)
10 CHANDERI MP-48-002-015-001/618-C
(NAWNI) 		1748002015NRG24170520230059501 17/05/2023 K P Singh Bundela 1748002015WL002735 K P Singh Bundela 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 KPSinghBundela CENTRAL BANK OF INDIA(607115)
11 CHANDERI MP-48-002-015-002/649
(NAWNI) 		1748002015NRG24170520230059513 17/05/2023 Sanjeev lodhi 1748002015WL002735 Sanjeev lodhi 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 Sanjeevlodhi BANK OF INDIA(508505)
12 CHANDERI MP-48-002-015-002/79-A
(NAWNI) 		1748002015NRG24170520230059528 17/05/2023 Parvat Singh Lodhi 1748002015WL002735 Parvat Singh Lodhi 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 ParvatSinghLodhi ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG24170520230059529 17/05/2023 Chalee Raja 1748002015WL002735 Chalee Raja 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 ChaleeRaja CENTRAL BANK OF INDIA(607115)
14 CHANDERI MP-48-002-015-002/79-C
(NAWNI) 		1748002015NRG24170520230059530 17/05/2023 Manohar Lodhi 1748002015WL002735 Manohar Lodhi 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 ManoharLodhi STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-015-002/79-C
(NAWNI) 		1748002015NRG24170520230059723 17/05/2023 Manohar Lodhi 1748002015WL002739 Manohar Lodhi 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 ManoharLodhi STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG24170520230059724 17/05/2023 Jagat Singh Lodhi 1748002015WL002739 Jagat Singh Lodhi 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 JagatSinghLodhi ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-015-002/80-B
(NAWNI) 		1748002015NRG24170520230059531 17/05/2023 Jagat Singh Lodhi 1748002015WL002735 Jagat Singh Lodhi 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 JagatSinghLodhi ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG24170520230059533 17/05/2023 BabuSingh Yadav 1748002015WL002735 BabuSingh Yadav 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 BabuSinghYadav PUNJAB & SIND BANK(607087)
19 CHANDERI MP-48-002-015-002/82-B
(NAWNI) 		1748002015NRG24170520230059726 17/05/2023 BabuSingh Yadav 1748002015WL002739 BabuSingh Yadav 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 BabuSinghYadav PUNJAB & SIND BANK(607087)
20 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG24170520230059535 17/05/2023 Tarachand Sahu 1748002015WL002735 Tarachand Sahu 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 TarachandSahu ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-015-002/82-D
(NAWNI) 		1748002015NRG24170520230059534 17/05/2023 Tarachand Sahu 1748002015WL002735 Tarachand Sahu 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 TarachandSahu ICICI BANK LTD(508534)
22 CHANDERI MP-48-002-015-002/83-D
(NAWNI) 		1748002015NRG24170520230059537 17/05/2023 Rakesh Sahu 1748002015WL002735 Rakesh Sahu 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 RakeshSahu CENTRAL BANK OF INDIA(607115)
23 CHANDERI MP-48-002-015-002/83-D
(NAWNI) 		1748002015NRG24170520230059536 17/05/2023 Rakesh Sahu 1748002015WL002735 Rakesh Sahu 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 RakeshSahu CENTRAL BANK OF INDIA(607115)
24 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG24170520230059539 17/05/2023 Fundi Lal 1748002015WL002735 Fundi Lal 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 FundiLal CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-015-002/84-C
(NAWNI) 		1748002015NRG24170520230059538 17/05/2023 Fundi Lal 1748002015WL002735 Fundi Lal 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 FundiLal CENTRAL BANK OF INDIA(607115)
26 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG24170520230059540 17/05/2023 Vishram Ojha 1748002015WL002735 Vishram Ojha 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 VishramOjha CENTRAL BANK OF INDIA(607115)
27 CHANDERI MP-48-002-015-002/86-B
(NAWNI) 		1748002015NRG24170520230059727 17/05/2023 Vishram Ojha 1748002015WL002739 Vishram Ojha 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 VishramOjha CENTRAL BANK OF INDIA(607115)
28 CHANDERI MP-48-002-015-002/86-C
(NAWNI) 		1748002015NRG24170520230059541 17/05/2023 Ranjeet Yadav 1748002015WL002735 Ranjeet Yadav 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 RanjeetYadav BANK OF INDIA(508505)
29 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG24170520230059543 17/05/2023 Dinesh Lodhi 1748002015WL002735 Dinesh Lodhi 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 DineshLodhi BANK OF INDIA(508505)
30 CHANDERI MP-48-002-015-002/87-A
(NAWNI) 		1748002015NRG24170520230059542 17/05/2023 Dinesh Lodhi 1748002015WL002735 Dinesh Lodhi 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 DineshLodhi BANK OF INDIA(508505)
31 CHANDERI MP-48-002-015-002/87-C
(NAWNI) 		1748002015NRG24170520230059544 17/05/2023 Hargovind Lodhi 1748002015WL002735 Hargovind Lodhi 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 HargovindLodhi ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-015-002/87-C
(NAWNI) 		1748002015NRG24170520230059728 17/05/2023 Hargovind Lodhi 1748002015WL002739 Hargovind Lodhi 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 HargovindLodhi ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG24170520230059546 17/05/2023 Aasaram Sahu 1748002015WL002735 Aasaram Sahu 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 AasaramSahu ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-015-002/88-A
(NAWNI) 		1748002015NRG24170520230059545 17/05/2023 Aasaram Sahu 1748002015WL002735 Aasaram Sahu 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 AasaramSahu ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-015-002/88-C
(NAWNI) 		1748002015NRG24170520230059547 17/05/2023 Kallukushwah 1748002015WL002735 Kallukushwah 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 Kallukushwah PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-015-002/88-C
(NAWNI) 		1748002015NRG24170520230059729 17/05/2023 Kallukushwah 1748002015WL002739 Kallukushwah 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 Kallukushwah PUNJAB NATIONAL BANK(508568)
37 CHANDERI MP-48-002-015-002/89-B
(NAWNI) 		1748002015NRG24170520230059549 17/05/2023 Mangeelal Vishvkarma 1748002015WL002735 Mangeelal Vishvkarma 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 MangeelalVishvkarma STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-015-002/89-B
(NAWNI) 		1748002015NRG24170520230059548 17/05/2023 Mangeelal Vishvkarma 1748002015WL002735 Mangeelal Vishvkarma 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 MangeelalVishvkarma STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-015-002/89-C
(NAWNI) 		1748002015NRG24170520230059550 17/05/2023 Natthu Rajak 1748002015WL002735 Natthu Rajak 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 NatthuRajak STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-015-002/89-C
(NAWNI) 		1748002015NRG24170520230059551 17/05/2023 Natthu Rajak 1748002015WL002735 Natthu Rajak 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 NatthuRajak STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-015-002/90-A
(NAWNI) 		1748002015NRG24170520230059553 17/05/2023 Brajbhan Sinngh Chauhan 1748002015WL002735 Brajbhan Sinngh Chauhan 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 BrajbhanSinnghChauhan CENTRAL BANK OF INDIA(607115)
42 CHANDERI MP-48-002-015-002/90-A
(NAWNI) 		1748002015NRG24170520230059552 17/05/2023 Brajbhan Sinngh Chauhan 1748002015WL002735 Brajbhan Sinngh Chauhan 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 BrajbhanSinnghChauhan CENTRAL BANK OF INDIA(607115)
43 CHANDERI MP-48-002-015-002/90-B
(NAWNI) 		1748002015NRG24170520230059555 17/05/2023 Vetee Bai Rajak 1748002015WL002735 Vetee Bai Rajak 00089 CBIN0284508 884 884 Processed 24/05/2023 836206757 VeteeBaiRajak BANK OF INDIA(508505)
44 CHANDERI MP-48-002-015-002/90-B
(NAWNI) 		1748002015NRG24170520230059554 17/05/2023 Vetee Bai Rajak 1748002015WL002735 Vetee Bai Rajak 00089 CBIN0284508 1326 1326 Processed 24/05/2023 836206757 VeteeBaiRajak BANK OF INDIA(508505)
SubTotal 39338 39338
45 CHANDERI MP-48-002-015-002/129
(NAWNI) 		1748002015NRG24170520230059690 17/05/2023 jairam 1748002015WL002739 jairam 00349 PSIB0000644 1326 1326 Processed 24/05/2023 836206757 jairam ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-015-002/129
(NAWNI) 		1748002015NRG24170520230059689 17/05/2023 jairam 1748002015WL002739 jairam 00349 PSIB0000644 884 884 Processed 24/05/2023 836206757 jairam ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24170520230059692 17/05/2023 bhagirath 1748002015WL002739 bhagirath 00349 PSIB0000644 884 884 Processed 24/05/2023 836206757 bhagirath ICICI BANK LTD(508534)
48 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24170520230059691 17/05/2023 bhagirath 1748002015WL002739 bhagirath 00349 PSIB0000644 1326 1326 Processed 24/05/2023 836206757 bhagirath ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-015-002/532
(NAWNI) 		1748002015NRG24170520230059704 17/05/2023 Seetaram 1748002015WL002739 Seetaram 00349 PSIB0000644 884 884 Processed 24/05/2023 836206757 Seetaram MADHYANCHAL GRAMIN BANK(607232)
50 CHANDERI MP-48-002-015-002/536
(NAWNI) 		1748002015NRG24170520230059705 17/05/2023 Maniram sen 1748002015WL002739 Maniram sen 00349 PSIB0000644 884 884 Processed 24/05/2023 836206757 Maniramsen PUNJAB & SIND BANK(607087)
51 CHANDERI MP-48-002-015-002/545
(NAWNI) 		1748002015NRG24170520230059710 17/05/2023 Patwari 1748002015WL002739 Patwari 00349 PSIB0000644 1326 1326 Processed 24/05/2023 836206757 Patwari STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-015-002/545
(NAWNI) 		1748002015NRG24170520230059709 17/05/2023 Patwari 1748002015WL002739 Patwari 00349 PSIB0000644 884 884 Processed 24/05/2023 836206757 Patwari STATE BANK OF INDIA(508548)
SubTotal 8398 8398
53 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24170520230059683 17/05/2023 Ramgopal Lodhi 1748002015WL002739 Ramgopal Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 RamgopalLodhi ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24170520230059503 17/05/2023 Ramgopal Lodhi 1748002015WL002735 Ramgopal Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 RamgopalLodhi ICICI BANK LTD(508534)
55 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG24170520230059504 17/05/2023 Saroj Bai Lodhi 1748002015WL002735 Saroj Bai Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
56 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG24170520230059684 17/05/2023 Saroj Bai Lodhi 1748002015WL002739 Saroj Bai Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
57 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24170520230059686 17/05/2023 Ahilya Kumari Lodhi 1748002015WL002739 Ahilya Kumari Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 AhilyaKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24170520230059506 17/05/2023 Ahilya Kumari Lodhi 1748002015WL002735 Ahilya Kumari Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 AhilyaKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24170520230059505 17/05/2023 Surendra Lodhi 1748002015WL002735 Surendra Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 SurendraLodhi PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24170520230059685 17/05/2023 Surendra Lodhi 1748002015WL002739 Surendra Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 SurendraLodhi PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24170520230059687 17/05/2023 Mahendra Lodhi 1748002015WL002739 Mahendra Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 MahendraLodhi BANK OF INDIA(508505)
62 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24170520230059507 17/05/2023 Mahendra Lodhi 1748002015WL002735 Mahendra Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 MahendraLodhi BANK OF INDIA(508505)
63 CHANDERI MP-48-002-015-002/101-A
(NAWNI) 		1748002015NRG24170520230059508 17/05/2023 Abtar Singh Lodhi 1748002015WL002735 Abtar Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 AbtarSinghLodhi PUNJAB & SIND BANK(607087)
64 CHANDERI MP-48-002-015-002/101-A
(NAWNI) 		1748002015NRG24170520230059688 17/05/2023 Abtar Singh Lodhi 1748002015WL002739 Abtar Singh Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 AbtarSinghLodhi PUNJAB & SIND BANK(607087)
65 CHANDERI MP-48-002-015-002/417
(NAWNI) 		1748002015NRG24170520230059700 17/05/2023 brajbhan singh yadav 1748002015WL002739 brajbhan singh yadav 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 brajbhansinghyadav PUNJAB & SIND BANK(607087)
66 CHANDERI MP-48-002-015-002/538-A
(NAWNI) 		1748002015NRG24170520230059706 17/05/2023 Jalam Singh 1748002015WL002739 Jalam Singh 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 JalamSingh BANK OF INDIA(508505)
67 CHANDERI MP-48-002-015-002/632
(NAWNI) 		1748002015NRG24170520230059511 17/05/2023 bharosh rajak 1748002015WL002735 bharosh rajak 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 bharoshrajak PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-015-002/632
(NAWNI) 		1748002015NRG24170520230059712 17/05/2023 bharosh rajak 1748002015WL002739 bharosh rajak 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 bharoshrajak PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-015-002/68-B
(NAWNI) 		1748002015NRG24170520230059714 17/05/2023 Rajesh Prajapati 1748002015WL002739 Rajesh Prajapati 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 RajeshPrajapati BANK OF INDIA(508505)
70 CHANDERI MP-48-002-015-002/68-B
(NAWNI) 		1748002015NRG24170520230059516 17/05/2023 Rajesh Prajapati 1748002015WL002735 Rajesh Prajapati 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 RajeshPrajapati BANK OF INDIA(508505)
71 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG24170520230059517 17/05/2023 Kashiram Sahu 1748002015WL002735 Kashiram Sahu 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 KashiramSahu PUNJAB & SIND BANK(607087)
72 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG24170520230059715 17/05/2023 Kashiram Sahu 1748002015WL002739 Kashiram Sahu 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 KashiramSahu PUNJAB & SIND BANK(607087)
73 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG24170520230059716 17/05/2023 Shyam mishra 1748002015WL002739 Shyam mishra 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 Shyammishra PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG24170520230059518 17/05/2023 Shyam mishra 1748002015WL002735 Shyam mishra 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 Shyammishra PUNJAB NATIONAL BANK(508568)
75 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG24170520230059520 17/05/2023 Hariom Sahu 1748002015WL002735 Hariom Sahu 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG24170520230059718 17/05/2023 Hariom Sahu 1748002015WL002739 Hariom Sahu 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG24170520230059521 17/05/2023 Bhagvatee Bai Rajak 1748002015WL002735 Bhagvatee Bai Rajak 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 BhagvateeBaiRajak ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-015-002/73-A
(NAWNI) 		1748002015NRG24170520230059522 17/05/2023 Surendra 1748002015WL002735 Surendra 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 Surendra BANK OF INDIA(508505)
79 CHANDERI MP-48-002-015-002/73-A
(NAWNI) 		1748002015NRG24170520230059719 17/05/2023 Surendra 1748002015WL002739 Surendra 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 Surendra BANK OF INDIA(508505)
80 CHANDERI MP-48-002-015-002/73-B
(NAWNI) 		1748002015NRG24170520230059523 17/05/2023 Beer Singh Lodhi 1748002015WL002735 Beer Singh Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 BeerSinghLodhi STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG24170520230059524 17/05/2023 Banti Sahu 1748002015WL002735 Banti Sahu 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 BantiSahu PUNJAB NATIONAL BANK(508568)
82 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24170520230059525 17/05/2023 Chandan Singh Yadav 1748002015WL002735 Chandan Singh Yadav 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 ChandanSinghYadav ICICI BANK LTD(508534)
83 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG24170520230059720 17/05/2023 Chandan Singh Yadav 1748002015WL002739 Chandan Singh Yadav 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 ChandanSinghYadav ICICI BANK LTD(508534)
84 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG24170520230059721 17/05/2023 Anek Singh LOdhi 1748002015WL002739 Anek Singh LOdhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
85 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG24170520230059526 17/05/2023 Anek Singh LOdhi 1748002015WL002735 Anek Singh LOdhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
86 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG24170520230059527 17/05/2023 Sanjeev Ahirvar 1748002015WL002735 Sanjeev Ahirvar 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
87 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG24170520230059722 17/05/2023 Sanjeev Ahirvar 1748002015WL002739 Sanjeev Ahirvar 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
88 CHANDERI MP-48-002-015-002/80-C
(NAWNI) 		1748002015NRG24170520230059725 17/05/2023 Aneeta 1748002015WL002739 Aneeta 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 Aneeta ICICI BANK LTD(508534)
89 CHANDERI MP-48-002-015-002/80-C
(NAWNI) 		1748002015NRG24170520230059532 17/05/2023 Aneeta 1748002015WL002735 Aneeta 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 Aneeta ICICI BANK LTD(508534)
90 CHANDERI MP-48-002-015-002/97-A
(NAWNI) 		1748002015NRG24170520230059559 17/05/2023 Sukan Bai 1748002015WL002735 Sukan Bai 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 SukanBai PUNJAB NATIONAL BANK(508568)
91 CHANDERI MP-48-002-015-002/97-A
(NAWNI) 		1748002015NRG24170520230059557 17/05/2023 Sukan Bai 1748002015WL002735 Sukan Bai 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 SukanBai PUNJAB NATIONAL BANK(508568)
92 CHANDERI MP-48-002-015-002/97-B
(NAWNI) 		1748002015NRG24170520230059561 17/05/2023 Deepak Narvriya 1748002015WL002735 Deepak Narvriya 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 DeepakNarvriya PUNJAB NATIONAL BANK(508568)
93 CHANDERI MP-48-002-015-002/97-B
(NAWNI) 		1748002015NRG24170520230059560 17/05/2023 Deepak Narvriya 1748002015WL002735 Deepak Narvriya 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 DeepakNarvriya PUNJAB NATIONAL BANK(508568)
94 CHANDERI MP-48-002-015-002/97-D
(NAWNI) 		1748002015NRG24170520230059565 17/05/2023 Neha Lodhi 1748002015WL002735 Neha Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 NehaLodhi STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-015-002/97-D
(NAWNI) 		1748002015NRG24170520230059567 17/05/2023 Neha Lodhi 1748002015WL002735 Neha Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 NehaLodhi STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-015-002/97-D
(NAWNI) 		1748002015NRG24170520230059566 17/05/2023 Pirkas Singh Lodhi 1748002015WL002735 Pirkas Singh Lodhi 00354 PUNB0985300 884 884 Processed 24/05/2023 836206757 PirkasSinghLodhi BANK OF INDIA(508505)
97 CHANDERI MP-48-002-015-002/97-D
(NAWNI) 		1748002015NRG24170520230059564 17/05/2023 Pirkas Singh Lodhi 1748002015WL002735 Pirkas Singh Lodhi 00354 PUNB0985300 1326 1326 Processed 24/05/2023 836206757 PirkasSinghLodhi BANK OF INDIA(508505)
SubTotal 48620 48620
98 CHANDERI MP-48-002-015-001/622-A
(NAWNI) 		1748002015NRG24170520230059682 17/05/2023 Akash Suman 1748002015WL002739 Akash Suman 00415 SBIN0030080 884 884 Processed 24/05/2023 836206757 AkashSuman PUNJAB NATIONAL BANK(508568)
99 CHANDERI MP-48-002-015-001/622-A
(NAWNI) 		1748002015NRG24170520230059502 17/05/2023 Akash Suman 1748002015WL002735 Akash Suman 00415 SBIN0030080 1326 1326 Processed 24/05/2023 836206757 AkashSuman PUNJAB NATIONAL BANK(508568)
100 CHANDERI MP-48-002-015-002/323
(NAWNI) 		1748002015NRG24170520230059695 17/05/2023 Suneel lodhi 1748002015WL002739 Suneel lodhi 00415 SBIN0030080 884 884 Processed 24/05/2023 836206757 Suneellodhi STATE BANK OF INDIA(508548)
101 CHANDERI MP-48-002-015-002/530
(NAWNI) 		1748002015NRG24170520230059703 17/05/2023 Mukesh pal 1748002015WL002739 Mukesh pal 00415 SBIN0030080 1326 1326 Processed 24/05/2023 836206757 Mukeshpal STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-015-002/530
(NAWNI) 		1748002015NRG24170520230059702 17/05/2023 Mukesh pal 1748002015WL002739 Mukesh pal 00415 SBIN0030080 884 884 Processed 24/05/2023 836206757 Mukeshpal STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-015-002/540
(NAWNI) 		1748002015NRG24170520230059707 17/05/2023 mangal singh lodhi 1748002015WL002739 mangal singh lodhi 00415 SBIN0030080 884 884 Processed 24/05/2023 836206757 mangalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
104 CHANDERI MP-48-002-015-002/630
(NAWNI) 		1748002015NRG24170520230059509 17/05/2023 meharvan singh 1748002015WL002735 meharvan singh 00415 SBIN0030080 884 884 Processed 24/05/2023 836206757 meharvansingh ICICI BANK LTD(508534)
SubTotal 7072 7072
105 CHANDERI MP-48-002-015-002/630-A
(NAWNI) 		1748002015NRG24170520230059510 17/05/2023 kuvarpal 1748002015WL002735 kuvarpal 00688 FINO0001446 884 884 Processed 24/05/2023 836206757 kuvarpal INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANDERI MP-48-002-015-002/630-A
(NAWNI) 		1748002015NRG24170520230059711 17/05/2023 kuvarpal 1748002015WL002739 kuvarpal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206757 kuvarpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHANDERI MP-48-002-015-002/662
(NAWNI) 		1748002015NRG24170520230059514 17/05/2023 laljiram 1748002015WL002735 laljiram 00688 FINO0001446 884 884 Processed 24/05/2023 836206757 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_170523APB_FTO_46355 Bank of India BKID0009065 CHANDERI 8398
2 CHANDERI MP1748002_170523APB_FTO_46355 Central Bank Of India CBIN0284508 CHANDERI 39338
3 CHANDERI MP1748002_170523APB_FTO_46355 Punjab & Sind Bank PSIB0000644 CHANDERI 8398
4 CHANDERI MP1748002_170523APB_FTO_46355 Punjab National Bank PUNB0985300 CHANDERI 48620
5 CHANDERI MP1748002_170523APB_FTO_46355 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7072
6 CHANDERI MP1748002_170523APB_FTO_46355 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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