Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_180623APB_FTO_104764
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-48-002-020-001/166
(RAMNAGAR) 		1748002020NRG24180620230141026 18/06/2023 SAHIBA BANO 1748002020WL006130 SAHIBA BANO 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 SAHIBABANO ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-020-001/166
(RAMNAGAR) 		1748002020NRG24180620230141024 18/06/2023 SAHIBA BANO 1748002020WL006130 SAHIBA BANO 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 SAHIBABANO ICICI BANK LTD(508534)
3 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24180620230140470 18/06/2023 NAZMA BANO 1748002020WL006108 NAZMA BANO 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 NAZMABANO BANK OF INDIA(508505)
4 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24180620230140472 18/06/2023 NAZMA BANO 1748002020WL006108 NAZMA BANO 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 NAZMABANO BANK OF INDIA(508505)
5 CHANDERI MP-48-002-020-001/313
(RAMNAGAR) 		1748002020NRG24180620230140478 18/06/2023 AMAR SINGH 1748002020WL006108 AMAR SINGH 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 AMARSINGH BANK OF INDIA(508505)
6 CHANDERI MP-48-002-020-001/313
(RAMNAGAR) 		1748002020NRG24180620230140477 18/06/2023 AMAR SINGH 1748002020WL006108 AMAR SINGH 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 AMARSINGH BANK OF INDIA(508505)
7 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24180620230140482 18/06/2023 shivkumari sahu 1748002020WL006108 shivkumari sahu 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 shivkumarisahu STATE BANK OF INDIA(508548)
8 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24180620230140480 18/06/2023 shivkumari sahu 1748002020WL006108 shivkumari sahu 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 shivkumarisahu STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24180620230140484 18/06/2023 Imrati 1748002020WL006108 Imrati 00048 BKID0009065 884 884 Processed 23/06/2023 513568535 Imrati BANK OF INDIA(508505)
10 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24180620230140483 18/06/2023 Imrati 1748002020WL006108 Imrati 00048 BKID0009065 1326 1326 Processed 23/06/2023 513568535 Imrati BANK OF INDIA(508505)
SubTotal 12818 12818
11 CHANDERI MP-48-002-020-001/166
(RAMNAGAR) 		1748002020NRG24180620230141023 18/06/2023 SALMAN KHAN 1748002020WL006130 SALMAN KHAN 00078 CNRB0004731 1326 1326 Processed 23/06/2023 513568535 SALMANKHAN ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-020-001/166
(RAMNAGAR) 		1748002020NRG24180620230141025 18/06/2023 SALMAN KHAN 1748002020WL006130 SALMAN KHAN 00078 CNRB0004731 1326 1326 Processed 23/06/2023 513568535 SALMANKHAN ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-020-001/192
(RAMNAGAR) 		1748002020NRG24180620230141028 18/06/2023 Bahid kha 1748002020WL006130 Bahid kha 00078 CNRB0004731 1326 1326 Processed 23/06/2023 513568535 Bahidkha CANARA BANK(508532)
14 CHANDERI MP-48-002-020-001/192
(RAMNAGAR) 		1748002020NRG24180620230141027 18/06/2023 Bahid kha 1748002020WL006130 Bahid kha 00078 CNRB0004731 1326 1326 Processed 23/06/2023 513568535 Bahidkha CANARA BANK(508532)
SubTotal 5304 5304
15 CHANDERI MP-48-002-020-001/136
(RAMNAGAR) 		1748002020NRG24180620230141011 18/06/2023 IKBAL KHAN 1748002020WL006130 IKBAL KHAN 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 IKBALKHAN ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-020-001/136
(RAMNAGAR) 		1748002020NRG24180620230141013 18/06/2023 IKBAL KHAN 1748002020WL006130 IKBAL KHAN 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 IKBALKHAN ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-020-001/219
(RAMNAGAR) 		1748002020NRG24180620230141034 18/06/2023 Rachana bai 1748002020WL006130 Rachana bai 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 Rachanabai CENTRAL BANK OF INDIA(607115)
18 CHANDERI MP-48-002-020-001/219
(RAMNAGAR) 		1748002020NRG24180620230141033 18/06/2023 Rachana bai 1748002020WL006130 Rachana bai 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 Rachanabai CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-020-001/283
(RAMNAGAR) 		1748002020NRG24180620230140475 18/06/2023 NISHAT KHAN 1748002020WL006108 NISHAT KHAN 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 NISHATKHAN CENTRAL BANK OF INDIA(607115)
20 CHANDERI MP-48-002-020-001/283
(RAMNAGAR) 		1748002020NRG24180620230140473 18/06/2023 NISHAT KHAN 1748002020WL006108 NISHAT KHAN 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 NISHATKHAN CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-020-001/283
(RAMNAGAR) 		1748002020NRG24180620230140474 18/06/2023 RESHMA BANO 1748002020WL006108 RESHMA BANO 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 RESHMABANO STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-020-001/283
(RAMNAGAR) 		1748002020NRG24180620230140476 18/06/2023 RESHMA BANO 1748002020WL006108 RESHMA BANO 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 RESHMABANO STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-020-001/45
(RAMNAGAR) 		1748002020NRG24180620230140450 18/06/2023 ANITA BAI 1748002020WL006107 ANITA BAI 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 ANITABAI CENTRAL BANK OF INDIA(607115)
24 CHANDERI MP-48-002-020-001/45
(RAMNAGAR) 		1748002020NRG24180620230140449 18/06/2023 ANITA BAI 1748002020WL006107 ANITA BAI 00089 CBIN0284508 1326 1326 Processed 23/06/2023 513568535 ANITABAI CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-020-001/80
(RAMNAGAR) 		1748002020NRG24180620230140460 18/06/2023 jitendra sahu 1748002020WL006107 jitendra sahu 00089 CBIN0284508 1326 1326 Rejected 23/06/2023 513568535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHANDERI MP-48-002-020-001/80
(RAMNAGAR) 		1748002020NRG24180620230140459 18/06/2023 jitendra sahu 1748002020WL006107 jitendra sahu 00089 CBIN0284508 1326 1326 Rejected 23/06/2023 513568535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
27 CHANDERI MP-48-002-020-001/136
(RAMNAGAR) 		1748002020NRG24180620230141012 18/06/2023 SAJIDA BANO 1748002020WL006130 SAJIDA BANO 00354 PUNB0985300 1326 1326 Processed 23/06/2023 513568535 SAJIDABANO PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-020-001/136
(RAMNAGAR) 		1748002020NRG24180620230141014 18/06/2023 SAJIDA BANO 1748002020WL006130 SAJIDA BANO 00354 PUNB0985300 1326 1326 Processed 23/06/2023 513568535 SAJIDABANO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 CHANDERI MP-48-002-020-001/124
(RAMNAGAR) 		1748002020NRG24180620230141010 18/06/2023 DHANNA LAL 1748002020WL006130 DHANNA LAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 DHANNALAL STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-020-001/124
(RAMNAGAR) 		1748002020NRG24180620230141009 18/06/2023 DHANNA LAL 1748002020WL006130 DHANNA LAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 DHANNALAL STATE BANK OF INDIA(508548)
31 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24180620230141020 18/06/2023 HAMLATA BAI 1748002020WL006130 HAMLATA BAI 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 HAMLATABAI ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24180620230141017 18/06/2023 HAMLATA BAI 1748002020WL006130 HAMLATA BAI 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 HAMLATABAI ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24180620230141016 18/06/2023 MAHESH PAL 1748002020WL006130 MAHESH PAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 MAHESHPAL ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24180620230141019 18/06/2023 MAHESH PAL 1748002020WL006130 MAHESH PAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 MAHESHPAL ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24180620230141018 18/06/2023 PANNALAL PAL 1748002020WL006130 PANNALAL PAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 PANNALALPAL ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-020-001/152
(RAMNAGAR) 		1748002020NRG24180620230141015 18/06/2023 PANNALAL PAL 1748002020WL006130 PANNALAL PAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 PANNALALPAL ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-020-001/164
(RAMNAGAR) 		1748002020NRG24180620230141022 18/06/2023 AVDHESH BAI 1748002020WL006130 AVDHESH BAI 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 AVDHESHBAI STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-020-001/164
(RAMNAGAR) 		1748002020NRG24180620230141021 18/06/2023 AVDHESH BAI 1748002020WL006130 AVDHESH BAI 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 AVDHESHBAI STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-020-001/193
(RAMNAGAR) 		1748002020NRG24180620230141030 18/06/2023 MOOLCHAND SAHU 1748002020WL006130 MOOLCHAND SAHU 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 MOOLCHANDSAHU STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-020-001/193
(RAMNAGAR) 		1748002020NRG24180620230141029 18/06/2023 MOOLCHAND SAHU 1748002020WL006130 MOOLCHAND SAHU 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 MOOLCHANDSAHU STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-020-001/208
(RAMNAGAR) 		1748002020NRG24180620230141032 18/06/2023 NIJAMKHAN 1748002020WL006130 NIJAMKHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 NIJAMKHAN STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-020-001/208
(RAMNAGAR) 		1748002020NRG24180620230141031 18/06/2023 NIJAMKHAN 1748002020WL006130 NIJAMKHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 NIJAMKHAN STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-020-001/221
(RAMNAGAR) 		1748002020NRG24180620230141038 18/06/2023 HAFIJ KHAN 1748002020WL006130 HAFIJ KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 HAFIJKHAN STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-020-001/221
(RAMNAGAR) 		1748002020NRG24180620230141037 18/06/2023 HAFIJ KHAN 1748002020WL006130 HAFIJ KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 HAFIJKHAN ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-020-001/221
(RAMNAGAR) 		1748002020NRG24180620230141036 18/06/2023 HAFIJ KHAN 1748002020WL006130 HAFIJ KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 HAFIJKHAN STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-020-001/221
(RAMNAGAR) 		1748002020NRG24180620230141035 18/06/2023 HAFIJ KHAN 1748002020WL006130 HAFIJ KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 HAFIJKHAN ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-020-001/232
(RAMNAGAR) 		1748002020NRG24180620230141040 18/06/2023 LILA BAI 1748002020WL006130 LILA BAI 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 LILABAI STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-020-001/232
(RAMNAGAR) 		1748002020NRG24180620230141039 18/06/2023 LILA BAI 1748002020WL006130 LILA BAI 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 LILABAI STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-020-001/25
(RAMNAGAR) 		1748002020NRG24180620230141042 18/06/2023 SHARDA 1748002020WL006130 SHARDA 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 SHARDA STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-020-001/25
(RAMNAGAR) 		1748002020NRG24180620230141041 18/06/2023 SHARDA 1748002020WL006130 SHARDA 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 SHARDA STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-020-001/264
(RAMNAGAR) 		1748002020NRG24180620230141046 18/06/2023 NAVI KHAN 1748002020WL006130 NAVI KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 NAVIKHAN ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-020-001/264
(RAMNAGAR) 		1748002020NRG24180620230141045 18/06/2023 NAVI KHAN 1748002020WL006130 NAVI KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 NAVIKHAN ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-020-001/273
(RAMNAGAR) 		1748002020NRG24180620230141048 18/06/2023 kamrun bano 1748002020WL006130 kamrun bano 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 kamrunbano STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-020-001/273
(RAMNAGAR) 		1748002020NRG24180620230141047 18/06/2023 kamrun bano 1748002020WL006130 kamrun bano 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 kamrunbano STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24180620230140471 18/06/2023 ANSAR KHAN 1748002020WL006108 ANSAR KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 ANSARKHAN BANK OF INDIA(508505)
56 CHANDERI MP-48-002-020-001/276
(RAMNAGAR) 		1748002020NRG24180620230140469 18/06/2023 ANSAR KHAN 1748002020WL006108 ANSAR KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 ANSARKHAN BANK OF INDIA(508505)
57 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24180620230140479 18/06/2023 champa lal sahu 1748002020WL006108 champa lal sahu 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 champalalsahu CENTRAL BANK OF INDIA(607115)
58 CHANDERI MP-48-002-020-001/388
(RAMNAGAR) 		1748002020NRG24180620230140481 18/06/2023 champa lal sahu 1748002020WL006108 champa lal sahu 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 champalalsahu CENTRAL BANK OF INDIA(607115)
59 CHANDERI MP-48-002-020-001/401
(RAMNAGAR) 		1748002020NRG24180620230140485 18/06/2023 BRINDAVAN SAHU 1748002020WL006108 BRINDAVAN SAHU 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
60 CHANDERI MP-48-002-020-001/401
(RAMNAGAR) 		1748002020NRG24180620230140487 18/06/2023 BRINDAVAN SAHU 1748002020WL006108 BRINDAVAN SAHU 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
61 CHANDERI MP-48-002-020-001/401
(RAMNAGAR) 		1748002020NRG24180620230140486 18/06/2023 munni bai 1748002020WL006108 munni bai 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 munnibai STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-020-001/401
(RAMNAGAR) 		1748002020NRG24180620230140488 18/06/2023 munni bai 1748002020WL006108 munni bai 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 munnibai STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-020-001/46
(RAMNAGAR) 		1748002020NRG24180620230140452 18/06/2023 SHAMSHAD BANO 1748002020WL006107 SHAMSHAD BANO 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 SHAMSHADBANO STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-020-001/46
(RAMNAGAR) 		1748002020NRG24180620230140451 18/06/2023 SHAMSHAD BANO 1748002020WL006107 SHAMSHAD BANO 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 SHAMSHADBANO STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-020-001/74
(RAMNAGAR) 		1748002020NRG24180620230140455 18/06/2023 JAHID KHAN 1748002020WL006107 JAHID KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 JAHIDKHAN ICICI BANK LTD(508534)
66 CHANDERI MP-48-002-020-001/74
(RAMNAGAR) 		1748002020NRG24180620230140457 18/06/2023 JAHID KHAN 1748002020WL006107 JAHID KHAN 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 JAHIDKHAN ICICI BANK LTD(508534)
67 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24180620230140466 18/06/2023 prem bai 1748002020WL006107 prem bai 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 prembai CENTRAL BANK OF INDIA(607115)
68 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24180620230140468 18/06/2023 prem bai 1748002020WL006107 prem bai 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 prembai CENTRAL BANK OF INDIA(607115)
69 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24180620230140467 18/06/2023 sangarm singh 1748002020WL006107 sangarm singh 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 sangarmsingh STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-020-001/92
(RAMNAGAR) 		1748002020NRG24180620230140465 18/06/2023 sangarm singh 1748002020WL006107 sangarm singh 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513568535 sangarmsingh STATE BANK OF INDIA(508548)
SubTotal 55692 55692
71 CHANDERI MP-48-002-020-001/260
(RAMNAGAR) 		1748002020NRG24180620230141044 18/06/2023 SHAHBAZ KHAN 1748002020WL006130 SHAHBAZ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568535 SHAHBAZKHAN STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-020-001/260
(RAMNAGAR) 		1748002020NRG24180620230141043 18/06/2023 SHAHBAZ KHAN 1748002020WL006130 SHAHBAZ KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568535 SHAHBAZKHAN STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-020-001/62
(RAMNAGAR) 		1748002020NRG24180620230140454 18/06/2023 RIJAVAN KHAN 1748002020WL006107 RIJAVAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568535 RIJAVANKHAN MADHYANCHAL GRAMIN BANK(607232)
74 CHANDERI MP-48-002-020-001/62
(RAMNAGAR) 		1748002020NRG24180620230140453 18/06/2023 RIJAVAN KHAN 1748002020WL006107 RIJAVAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568535 RIJAVANKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
75 CHANDERI MP-48-002-020-001/74
(RAMNAGAR) 		1748002020NRG24180620230140456 18/06/2023 Shahida bano 1748002020WL006107 Shahida bano 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568535 Shahidabano INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-020-001/74
(RAMNAGAR) 		1748002020NRG24180620230140458 18/06/2023 Shahida bano 1748002020WL006107 Shahida bano 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568535 Shahidabano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_180623APB_FTO_104764 Bank of India BKID0009065 CHANDERI 12818
2 CHANDERI MP1748002_180623APB_FTO_104764 Canara Bank CNRB0004731 Chanderi 5304
3 CHANDERI MP1748002_180623APB_FTO_104764 Central Bank Of India CBIN0284508 CHANDERI 15912
4 CHANDERI MP1748002_180623APB_FTO_104764 Punjab National Bank PUNB0985300 CHANDERI 2652
5 CHANDERI MP1748002_180623APB_FTO_104764 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 55692
6 CHANDERI MP1748002_180623APB_FTO_104764 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 5304
7 CHANDERI MP1748002_180623APB_FTO_104764 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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