Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_260623APB_FTO_128944
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-48-002-031-001/208
(BHATOLI) 		1748002031NRG24260620230162440 26/06/2023 VINITA YADAV 1748002031WL006822 VINITA YADAV 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702711732 VINITAYADAV BANK OF BARODA(606985)
2 CHANDERI MP-48-002-031-001/208
(BHATOLI) 		1748002031NRG24260620230162439 26/06/2023 VINITA YADAV 1748002031WL006822 VINITA YADAV 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702711732 VINITAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG24260620230162521 26/06/2023 RANI 1748002031WL006827 RANI 00045 BARB0ASHBHO 1105 1105 Processed 05/07/2023 702711732 RANI BANK OF BARODA(606985)
SubTotal 4199 4199
4 CHANDERI MP-48-002-031-001/101
(BHATOLI) 		1748002031NRG24260620230162422 26/06/2023 maya bai kevat 1748002031WL006822 maya bai kevat 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 mayabaikevat BANK OF INDIA(508505)
5 CHANDERI MP-48-002-031-001/179-A
(BHATOLI) 		1748002031NRG24260620230162432 26/06/2023 suhag bai 1748002031WL006822 suhag bai 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 suhagbai BANK OF INDIA(508505)
6 CHANDERI MP-48-002-031-001/179-A
(BHATOLI) 		1748002031NRG24260620230162431 26/06/2023 suhag bai 1748002031WL006822 suhag bai 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 suhagbai BANK OF INDIA(508505)
7 CHANDERI MP-48-002-031-001/219
(BHATOLI) 		1748002031NRG24260620230162509 26/06/2023 ramrati bai 1748002031WL006827 ramrati bai 00048 BKID0008894 1326 1326 Processed 05/07/2023 702711732 ramratibai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-031-001/263-B
(BHATOLI) 		1748002031NRG24260620230162450 26/06/2023 KRISHNA BAI 1748002031WL006822 KRISHNA BAI 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 KRISHNABAI BANK OF INDIA(508505)
9 CHANDERI MP-48-002-031-001/367
(BHATOLI) 		1748002031NRG24260620230162531 26/06/2023 BRAJBHAN singh LODHI 1748002031WL006827 BRAJBHAN singh LODHI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702711732 BRAJBHANsinghLODHI BANK OF INDIA(508505)
10 CHANDERI MP-48-002-031-001/368
(BHATOLI) 		1748002031NRG24260620230162534 26/06/2023 ANJANA BAI LODHI 1748002031WL006827 ANJANA BAI LODHI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702711732 ANJANABAILODHI BANK OF INDIA(508505)
11 CHANDERI MP-48-002-031-001/368
(BHATOLI) 		1748002031NRG24260620230162533 26/06/2023 DHARMENDRA 1748002031WL006827 DHARMENDRA 00048 BKID0008894 1326 1326 Processed 05/07/2023 702711732 DHARMENDRA BANK OF INDIA(508505)
12 CHANDERI MP-48-002-031-001/369
(BHATOLI) 		1748002031NRG24260620230162535 26/06/2023 HARINARAYAN LODHI 1748002031WL006827 HARINARAYAN LODHI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702711732 HARINARAYANLODHI BANK OF INDIA(508505)
13 CHANDERI MP-48-002-031-001/369
(BHATOLI) 		1748002031NRG24260620230162536 26/06/2023 KIRAN BAI 1748002031WL006827 KIRAN BAI 00048 BKID0008894 1326 1326 Processed 05/07/2023 702711732 KIRANBAI BANK OF INDIA(508505)
14 CHANDERI MP-48-002-031-001/423-C
(BHATOLI) 		1748002031NRG24260620230162459 26/06/2023 rachna yadav 1748002031WL006822 rachna yadav 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 rachnayadav BANK OF INDIA(508505)
15 CHANDERI MP-48-002-031-001/77-A
(BHATOLI) 		1748002031NRG24260620230162462 26/06/2023 pavan 1748002031WL006822 pavan 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 pavan BANK OF INDIA(508505)
16 CHANDERI MP-48-002-031-001/77-A
(BHATOLI) 		1748002031NRG24260620230162461 26/06/2023 pavan 1748002031WL006822 pavan 00048 BKID0008894 1547 1547 Processed 05/07/2023 702711732 pavan BANK OF INDIA(508505)
SubTotal 18785 18785
17 CHANDERI MP-48-002-031-001/156
(BHATOLI) 		1748002031NRG24260620230162428 26/06/2023 manohar singh 1748002031WL006822 manohar singh 00048 BKID0009065 1547 1547 Processed 05/07/2023 702711732 manoharsingh BANK OF INDIA(508505)
18 CHANDERI MP-48-002-031-001/243-A
(BHATOLI) 		1748002031NRG24260620230162523 26/06/2023 ramnarayan 1748002031WL006827 ramnarayan 00048 BKID0009065 1326 1326 Processed 05/07/2023 702711732 ramnarayan BANK OF INDIA(508505)
19 CHANDERI MP-48-002-031-001/58-B
(BHATOLI) 		1748002031NRG24260620230162460 26/06/2023 brajesh 1748002031WL006822 brajesh 00048 BKID0009065 2652 2652 Processed 05/07/2023 702711732 brajesh BANK OF INDIA(508505)
SubTotal 5525 5525
20 CHANDERI MP-48-002-031-001/224-D
(BHATOLI) 		1748002031NRG24260620230162511 26/06/2023 sunil dubey 1748002031WL006827 sunil dubey 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702711732 sunildubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 CHANDERI MP-48-002-031-001/225
(BHATOLI) 		1748002031NRG24260620230162443 26/06/2023 pravendr yadav 1748002031WL006822 pravendr yadav 00089 CBIN0283380 1547 1547 Processed 05/07/2023 702711732 pravendryadav FINO PAYMENTS BANK LTD(608001)
22 CHANDERI MP-48-002-031-001/225
(BHATOLI) 		1748002031NRG24260620230162442 26/06/2023 pravendr yadav 1748002031WL006822 pravendr yadav 00089 CBIN0283380 1547 1547 Processed 05/07/2023 702711732 pravendryadav FINO PAYMENTS BANK LTD(608001)
23 CHANDERI MP-48-002-031-001/367
(BHATOLI) 		1748002031NRG24260620230162532 26/06/2023 BAJA BAI 1748002031WL006827 BAJA BAI 00089 CBIN0283380 1326 1326 Processed 05/07/2023 702711732 BAJABAI BANK OF INDIA(508505)
SubTotal 4420 4420
24 CHANDERI MP-48-002-031-001/156-C
(BHATOLI) 		1748002031NRG24260620230162429 26/06/2023 ARUJUN SINGH 1748002031WL006822 ARUJUN SINGH 00165 IBKL0001627 1547 1547 Processed 05/07/2023 702711732 ARUJUNSINGH STATE BANK OF INDIA(508548)
25 CHANDERI MP-48-002-031-001/156-D
(BHATOLI) 		1748002031NRG24260620230162430 26/06/2023 SHER SINGH YADAV 1748002031WL006822 SHER SINGH YADAV 00165 IBKL0001627 1547 1547 Processed 05/07/2023 702711732 SHERSINGHYADAV STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-031-001/225-A
(BHATOLI) 		1748002031NRG24260620230162444 26/06/2023 ANKESH YADAV 1748002031WL006822 ANKESH YADAV 00165 IBKL0001627 1547 1547 Processed 05/07/2023 702711732 ANKESHYADAV STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-031-001/242-C
(BHATOLI) 		1748002031NRG24260620230162522 26/06/2023 SANJU YADAV 1748002031WL006827 SANJU YADAV 00165 IBKL0001627 1105 1105 Processed 05/07/2023 702711732 SANJUYADAV PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-031-001/245-A
(BHATOLI) 		1748002031NRG24260620230162448 26/06/2023 CHANDRESH BAI 1748002031WL006822 CHANDRESH BAI 00165 IBKL0001627 1547 1547 Processed 05/07/2023 702711732 CHANDRESHBAI IDBI BANK(607095)
29 CHANDERI MP-48-002-031-001/245-A
(BHATOLI) 		1748002031NRG24260620230162447 26/06/2023 JITENDRA YADAV 1748002031WL006822 JITENDRA YADAV 00165 IBKL0001627 1547 1547 Processed 05/07/2023 702711732 JITENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
30 CHANDERI MP-48-002-031-001/352-C
(BHATOLI) 		1748002031NRG24260620230162530 26/06/2023 RAMBHOLA KEWAT 1748002031WL006827 RAMBHOLA KEWAT 00165 IBKL0001627 1326 1326 Processed 05/07/2023 702711732 RAMBHOLAKEWAT FINO PAYMENTS BANK LTD(608001)
31 CHANDERI MP-48-002-031-001/415
(BHATOLI) 		1748002031NRG24260620230162456 26/06/2023 DEEPAK YADAV 1748002031WL006822 DEEPAK YADAV 00165 IBKL0001627 1547 1547 Processed 05/07/2023 702711732 DEEPAKYADAV IDBI BANK(607095)
32 CHANDERI MP-48-002-031-001/60-C
(BHATOLI) 		1748002031NRG24260620230162539 26/06/2023 VISHAL YADAV 1748002031WL006827 VISHAL YADAV 00165 IBKL0001627 1326 1326 Processed 05/07/2023 702711732 VISHALYADAV UNION BANK OF INDIA(508500)
SubTotal 13039 13039
33 CHANDERI MP-48-002-031-001/17
(BHATOLI) 		1748002031NRG24260620230162508 26/06/2023 bhaiyalal 1748002031WL006827 bhaiyalal 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702711732 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 CHANDERI MP-48-002-031-001/229
(BHATOLI) 		1748002031NRG24260620230162513 26/06/2023 sudama bai 1748002031WL006827 sudama bai 00354 PUNB0002700 1105 1105 Processed 05/07/2023 702711732 sudamabai PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-031-001/231
(BHATOLI) 		1748002031NRG24260620230162515 26/06/2023 sarupi bai 1748002031WL006827 sarupi bai 00354 PUNB0002700 1105 1105 Processed 05/07/2023 702711732 sarupibai PUNJAB NATIONAL BANK(508568)
36 CHANDERI MP-48-002-031-001/243-A
(BHATOLI) 		1748002031NRG24260620230162524 26/06/2023 arun bai 1748002031WL006827 arun bai 00354 PUNB0002700 1326 1326 Rejected 05/07/2023 702711732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
37 CHANDERI MP-48-002-031-001/224-D
(BHATOLI) 		1748002031NRG24260620230162512 26/06/2023 pooja dubey 1748002031WL006827 pooja dubey 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702711732 poojadubey STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-031-001/34
(BHATOLI) 		1748002031NRG24260620230162527 26/06/2023 guddi bai 1748002031WL006827 guddi bai 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702711732 guddibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24260620230162649 26/06/2023 paan bai 1748002003WL006834 paan bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 paanbai STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24260620230162651 26/06/2023 phool singh 1748002003WL006834 phool singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 phoolsingh STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24260620230162650 26/06/2023 PHOOL SINGH 1748002003WL006834 PHOOL SINGH 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 PHOOLSINGH STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-003-001/104-C
(MUDRAKALAN) 		1748002003NRG24260620230162652 26/06/2023 Nidhi panthi 1748002003WL006834 Nidhi panthi 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Nidhipanthi ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24260620230162653 26/06/2023 kailash singh 1748002003WL006834 kailash singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 kailashsingh STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24260620230162654 26/06/2023 SAVITRI BAI 1748002003WL006834 SAVITRI BAI 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 SAVITRIBAI STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-003-001/109
(MUDRAKALAN) 		1748002003NRG24260620230162655 26/06/2023 komal singh 1748002003WL006834 komal singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 komalsingh STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-003-001/109
(MUDRAKALAN) 		1748002003NRG24260620230162656 26/06/2023 maya bai ahirwar 1748002003WL006834 maya bai ahirwar 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 mayabaiahirwar STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-003-001/133
(MUDRAKALAN) 		1748002003NRG24260620230162657 26/06/2023 uday singh 1748002003WL006834 uday singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 udaysingh STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24260620230162658 26/06/2023 Harnaam 1748002003WL006834 Harnaam 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Harnaam ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24260620230162661 26/06/2023 rajesh 1748002003WL006834 rajesh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 rajesh ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24260620230162660 26/06/2023 sukhram kuswaha 1748002003WL006834 sukhram kuswaha 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 sukhramkuswaha UNION BANK OF INDIA(508500)
51 CHANDERI MP-48-002-003-001/160
(MUDRAKALAN) 		1748002003NRG24260620230162664 26/06/2023 indarlal 1748002003WL006834 indarlal 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 indarlal KOTAK MAHINDRA BANK LTD(607420)
52 CHANDERI MP-48-002-003-001/160
(MUDRAKALAN) 		1748002003NRG24260620230162662 26/06/2023 prakash ahirwar 1748002003WL006834 prakash ahirwar 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 prakashahirwar STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-003-001/160
(MUDRAKALAN) 		1748002003NRG24260620230162663 26/06/2023 prakesh 1748002003WL006834 prakesh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDERI MP-48-002-003-001/160-A
(MUDRAKALAN) 		1748002003NRG24260620230162665 26/06/2023 jagbhan ahirwar 1748002003WL006834 jagbhan ahirwar 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 jagbhanahirwar STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-003-001/160-A
(MUDRAKALAN) 		1748002003NRG24260620230162666 26/06/2023 rachana bai 1748002003WL006834 rachana bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 rachanabai STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-003-001/167
(MUDRAKALAN) 		1748002003NRG24260620230162668 26/06/2023 Than singh 1748002003WL006834 Than singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Thansingh STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-003-001/192-A
(MUDRAKALAN) 		1748002003NRG24260620230162670 26/06/2023 Pran singh ahiwar 1748002003WL006834 Pran singh ahiwar 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Pransinghahiwar STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-003-001/200
(MUDRAKALAN) 		1748002003NRG24260620230162671 26/06/2023 jahar nsingh 1748002003WL006834 jahar nsingh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 jaharnsingh STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-003-001/200-A
(MUDRAKALAN) 		1748002003NRG24260620230162672 26/06/2023 Pahalvan singh dhakad 1748002003WL006834 Pahalvan singh dhakad 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Pahalvansinghdhakad STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-003-001/200-A
(MUDRAKALAN) 		1748002003NRG24260620230162673 26/06/2023 Sarswati bai 1748002003WL006834 Sarswati bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Sarswatibai STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-003-001/203
(MUDRAKALAN) 		1748002003NRG24260620230162674 26/06/2023 daulat singh 1748002003WL006834 daulat singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 daulatsingh STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-003-001/203
(MUDRAKALAN) 		1748002003NRG24260620230162675 26/06/2023 parbati bai 1748002003WL006834 parbati bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 parbatibai STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-003-001/225
(MUDRAKALAN) 		1748002003NRG24260620230162676 26/06/2023 mahendra 1748002003WL006834 mahendra 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 mahendra ICICI BANK LTD(508534)
64 CHANDERI MP-48-002-003-001/26
(MUDRAKALAN) 		1748002003NRG24260620230162678 26/06/2023 kaptan singh 1748002003WL006834 kaptan singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 kaptansingh STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-003-001/26
(MUDRAKALAN) 		1748002003NRG24260620230162679 26/06/2023 Mamta 1748002003WL006834 Mamta 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Mamta STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24260620230162682 26/06/2023 anant singh 1748002003WL006834 anant singh 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 anantsingh STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24260620230162683 26/06/2023 shanti bai 1748002003WL006834 shanti bai 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 shantibai STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-003-001/68-B
(MUDRAKALAN) 		1748002003NRG24260620230162684 26/06/2023 manoj kori 1748002003WL006834 manoj kori 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 manojkori ICICI BANK LTD(508534)
69 CHANDERI MP-48-002-003-001/84-A
(MUDRAKALAN) 		1748002003NRG24260620230162685 26/06/2023 Dalchand kushwah 1748002003WL006834 Dalchand kushwah 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Dalchandkushwah STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-003-001/84-A
(MUDRAKALAN) 		1748002003NRG24260620230162686 26/06/2023 Manju bai kushwah 1748002003WL006834 Manju bai kushwah 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Manjubaikushwah STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-003-001/84-C
(MUDRAKALAN) 		1748002003NRG24260620230162687 26/06/2023 Surjeet kushwah 1748002003WL006834 Surjeet kushwah 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 Surjeetkushwah STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-031-001/101
(BHATOLI) 		1748002031NRG24260620230162423 26/06/2023 prakash kevat 1748002031WL006822 prakash kevat 00415 SBIN0030325 1547 1547 Processed 05/07/2023 702711732 prakashkevat DCB BANK LTD(607290)
73 CHANDERI MP-48-002-031-001/231
(BHATOLI) 		1748002031NRG24260620230162516 26/06/2023 balbant singh yadav 1748002031WL006827 balbant singh yadav 00415 SBIN0030325 1105 1105 Processed 05/07/2023 702711732 balbantsinghyadav STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-031-001/263-B
(BHATOLI) 		1748002031NRG24260620230162449 26/06/2023 YASHPAL YADAV 1748002031WL006822 YASHPAL YADAV 00415 SBIN0030325 1547 1547 Processed 05/07/2023 702711732 YASHPALYADAV STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-031-001/34
(BHATOLI) 		1748002031NRG24260620230162526 26/06/2023 pritam rajak 1748002031WL006827 pritam rajak 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 pritamrajak STATE BANK OF INDIA(508548)
76 CHANDERI MP-48-002-031-001/360
(BHATOLI) 		1748002031NRG24260620230162465 26/06/2023 koushal kushwah 1748002031WL006823 koushal kushwah 00415 SBIN0030325 1326 1326 Processed 05/07/2023 702711732 koushalkushwah STATE BANK OF INDIA(508548)
SubTotal 50609 50609
77 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG24260620230162520 26/06/2023 abhishek yadav 1748002031WL006827 abhishek yadav 00462 UCBA0002360 1105 1105 Processed 05/07/2023 702711732 abhishekyadav UCO BANK(607066)
SubTotal 1105 1105
78 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24260620230162659 26/06/2023 kusum bai 1748002003WL006834 kusum bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702711732 kusumbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 CHANDERI MP-48-002-003-001/57-A
(MUDRAKALAN) 		1748002003NRG24260620230162681 26/06/2023 RACHANA 1748002003WL006834 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 RACHANA STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-003-001/84-C
(MUDRAKALAN) 		1748002003NRG24260620230162688 26/06/2023 savitri 1748002003WL006834 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 savitri STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-031-001/146-B
(BHATOLI) 		1748002031NRG24260620230162424 26/06/2023 ASHOK KUSHWAH 1748002031WL006822 ASHOK KUSHWAH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-031-001/146-B
(BHATOLI) 		1748002031NRG24260620230162425 26/06/2023 POOJA BAI 1748002031WL006822 POOJA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 POOJABAI STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-031-001/150-D
(BHATOLI) 		1748002031NRG24260620230162426 26/06/2023 keshav 1748002031WL006822 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 keshav CENTRAL BANK OF INDIA(607115)
84 CHANDERI MP-48-002-031-001/150-D
(BHATOLI) 		1748002031NRG24260620230162427 26/06/2023 mamta 1748002031WL006822 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 mamta UNION BANK OF INDIA(508500)
85 CHANDERI MP-48-002-031-001/159-A
(BHATOLI) 		1748002031NRG24260620230162504 26/06/2023 KRISHNAPAL YADAV 1748002031WL006827 KRISHNAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 KRISHNAPALYADAV BANK OF INDIA(508505)
86 CHANDERI MP-48-002-031-001/159-A
(BHATOLI) 		1748002031NRG24260620230162505 26/06/2023 SITAM BAI 1748002031WL006827 SITAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 SITAMBAI BANK OF INDIA(508505)
87 CHANDERI MP-48-002-031-001/186-A
(BHATOLI) 		1748002031NRG24260620230162433 26/06/2023 Surjeet Yadav 1748002031WL006822 Surjeet Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 SurjeetYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANDERI MP-48-002-031-001/186-B
(BHATOLI) 		1748002031NRG24260620230162435 26/06/2023 Jitendra singh 1748002031WL006822 Jitendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 Jitendrasingh STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-031-001/186-B
(BHATOLI) 		1748002031NRG24260620230162436 26/06/2023 rachna bai yadav 1748002031WL006822 rachna bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 rachnabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG24260620230162437 26/06/2023 amar singh 1748002031WL006822 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDERI MP-48-002-031-001/196-A
(BHATOLI) 		1748002031NRG24260620230162438 26/06/2023 KRISHNAPAL YADAV 1748002031WL006822 KRISHNAPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 KRISHNAPALYADAV BANK OF INDIA(508505)
92 CHANDERI MP-48-002-031-001/219
(BHATOLI) 		1748002031NRG24260620230162510 26/06/2023 BRAJESH LODHI 1748002031WL006827 BRAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 BRAJESHLODHI BANK OF INDIA(508505)
93 CHANDERI MP-48-002-031-001/229
(BHATOLI) 		1748002031NRG24260620230162514 26/06/2023 CHANDRABHAN SINGH YADAV 1748002031WL006827 CHANDRABHAN SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711732 CHANDRABHANSINGHYADAV BANK OF INDIA(508505)
94 CHANDERI MP-48-002-031-001/231-A
(BHATOLI) 		1748002031NRG24260620230162517 26/06/2023 BALVIR YADAV 1748002031WL006827 BALVIR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711732 BALVIRYADAV STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-031-001/231-A
(BHATOLI) 		1748002031NRG24260620230162518 26/06/2023 RAJKUMARI BAI 1748002031WL006827 RAJKUMARI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711732 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
96 CHANDERI MP-48-002-031-001/242-B
(BHATOLI) 		1748002031NRG24260620230162445 26/06/2023 anantkuamr yadav 1748002031WL006822 anantkuamr yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 anantkuamryadav CANARA BANK(508532)
97 CHANDERI MP-48-002-031-001/242-B
(BHATOLI) 		1748002031NRG24260620230162446 26/06/2023 anantkumar yadav 1748002031WL006822 anantkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 anantkumaryadav PUNJAB NATIONAL BANK(508568)
98 CHANDERI MP-48-002-031-001/395-A
(BHATOLI) 		1748002031NRG24260620230162538 26/06/2023 mukesh 1748002031WL006827 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 mukesh BANK OF INDIA(508505)
99 CHANDERI MP-48-002-031-001/395-A
(BHATOLI) 		1748002031NRG24260620230162537 26/06/2023 mukesh 1748002031WL006827 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711732 mukesh PUNJAB NATIONAL BANK(508568)
100 CHANDERI MP-48-002-031-001/409-C
(BHATOLI) 		1748002031NRG24260620230162454 26/06/2023 gajram 1748002031WL006822 gajram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 gajram UNION BANK OF INDIA(508500)
101 CHANDERI MP-48-002-031-001/409-C
(BHATOLI) 		1748002031NRG24260620230162453 26/06/2023 gajram 1748002031WL006822 gajram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANDERI MP-48-002-031-001/415
(BHATOLI) 		1748002031NRG24260620230162455 26/06/2023 SHIVKUNVAR BAI 1748002031WL006822 SHIVKUNVAR BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 SHIVKUNVARBAI UNION BANK OF INDIA(508500)
103 CHANDERI MP-48-002-031-001/416
(BHATOLI) 		1748002031NRG24260620230162457 26/06/2023 BHAGVAT SINGH 1748002031WL006822 BHAGVAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 BHAGVATSINGH UNION BANK OF INDIA(508500)
104 CHANDERI MP-48-002-031-001/92-A
(BHATOLI) 		1748002031NRG24260620230162464 26/06/2023 otar singh 1748002031WL006822 otar singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 otarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDERI MP-48-002-031-001/92-A
(BHATOLI) 		1748002031NRG24260620230162463 26/06/2023 otar singh 1748002031WL006822 otar singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702711732 otarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
106 CHANDERI MP-48-002-031-001/159-C
(BHATOLI) 		1748002031NRG24260620230162507 26/06/2023 maneesha 1748002031WL006827 maneesha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711732 maneesha FINO PAYMENTS BANK LTD(608001)
107 CHANDERI MP-48-002-031-001/159-C
(BHATOLI) 		1748002031NRG24260620230162506 26/06/2023 rambabu 1748002031WL006827 rambabu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711732 rambabu FINO PAYMENTS BANK LTD(608001)
108 CHANDERI MP-48-002-031-001/275-A
(BHATOLI) 		1748002031NRG24260620230162452 26/06/2023 ANEETA BAI 1748002031WL006822 ANEETA BAI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702711732 ANEETABAI STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-031-001/275-A
(BHATOLI) 		1748002031NRG24260620230162451 26/06/2023 dasrath singh 1748002031WL006822 dasrath singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702711732 dasrathsingh BANK OF BARODA(606985)
110 CHANDERI MP-48-002-031-001/352-B
(BHATOLI) 		1748002031NRG24260620230162528 26/06/2023 makhan 1748002031WL006827 makhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711732 makhan STATE BANK OF INDIA(508548)
111 CHANDERI MP-48-002-031-001/352-B
(BHATOLI) 		1748002031NRG24260620230162529 26/06/2023 rachna 1748002031WL006827 rachna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711732 rachna BANK OF INDIA(508505)
SubTotal 8398 8398
112 CHANDERI MP-48-002-031-001/186-A
(BHATOLI) 		1748002031NRG24260620230162434 26/06/2023 Simlesh Bai 1748002031WL006822 Simlesh Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702711732 SimleshBai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_260623APB_FTO_128944 Bank of Baroda BARB0ASHBHO ASHBHO 4199
2 CHANDERI MP1748002_260623APB_FTO_128944 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18785
3 CHANDERI MP1748002_260623APB_FTO_128944 Bank of India BKID0009065 CHANDERI 5525
4 CHANDERI MP1748002_260623APB_FTO_128944 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 CHANDERI MP1748002_260623APB_FTO_128944 Central Bank Of India CBIN0283380 ASHOKNAGAR 4420
6 CHANDERI MP1748002_260623APB_FTO_128944 IDBI Bank IBKL0001627 ASHOKNAGAR 13039
7 CHANDERI MP1748002_260623APB_FTO_128944 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 CHANDERI MP1748002_260623APB_FTO_128944 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3536
9 CHANDERI MP1748002_260623APB_FTO_128944 State Bank of India SBIN0005089 ASHOK NAGAR 2652
10 CHANDERI MP1748002_260623APB_FTO_128944 State Bank of India SBIN0030325 REHATWAS 50609
11 CHANDERI MP1748002_260623APB_FTO_128944 UCO Bank UCBA0002360 ASHOK NAGAR 1105
12 CHANDERI MP1748002_260623APB_FTO_128944 Union Bank of India UBIN0542555 PIPRAI 1326
13 CHANDERI MP1748002_260623APB_FTO_128944 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 36244
14 CHANDERI MP1748002_260623APB_FTO_128944 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
15 CHANDERI MP1748002_260623APB_FTO_128944 Fino Payments Bank Ltd FINO0001446 MP RO 8398
16 CHANDERI MP1748002_260623APB_FTO_128944 India Post Payments Bank IPOS0000001 Ashoknagar 1547

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