Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_010623APB_FTO_66998
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-48-002-037-001/115
(GODHAN) 		1748002037NRG24270520230081133 01/06/2023 lado 1748002037WL003808 lado 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 lado BANK OF INDIA(508505)
2 CHANDERI MP-48-002-037-001/141
(GODHAN) 		1748002037NRG24270520230081143 01/06/2023 harko 1748002037WL003808 harko 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 harko BANK OF INDIA(508505)
3 CHANDERI MP-48-002-037-001/141-B
(GODHAN) 		1748002037NRG24270520230081144 01/06/2023 kapuri 1748002037WL003808 kapuri 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 kapuri BANK OF INDIA(508505)
4 CHANDERI MP-48-002-037-001/146
(GODHAN) 		1748002037NRG24270520230081145 01/06/2023 kapuri 1748002037WL003808 kapuri 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 kapuri BANK OF INDIA(508505)
5 CHANDERI MP-48-002-037-001/167-B
(GODHAN) 		1748002037NRG24270520230081151 01/06/2023 haseena 1748002037WL003808 haseena 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 haseena BANK OF INDIA(508505)
6 CHANDERI MP-48-002-037-001/18
(GODHAN) 		1748002037NRG24270520230081157 01/06/2023 SIYA 1748002037WL003808 SIYA 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 SIYA BANK OF INDIA(508505)
7 CHANDERI MP-48-002-037-001/188
(GODHAN) 		1748002037NRG24270520230081159 01/06/2023 puniya bai 1748002037WL003808 puniya bai 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 puniyabai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-037-001/189
(GODHAN) 		1748002037NRG24270520230081161 01/06/2023 KESHAR BAI 1748002037WL003808 KESHAR BAI 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 KESHARBAI BANK OF INDIA(508505)
9 CHANDERI MP-48-002-037-001/2-B
(GODHAN) 		1748002037NRG24270520230081167 01/06/2023 DALPA AHIRWAR 1748002037WL003808 DALPA AHIRWAR 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 DALPAAHIRWAR BANK OF INDIA(508505)
10 CHANDERI MP-48-002-037-001/310
(GODHAN) 		1748002037NRG24270520230081074 01/06/2023 natiya 1748002037WL003807 natiya 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 natiya BANK OF INDIA(508505)
11 CHANDERI MP-48-002-037-001/310
(GODHAN) 		1748002037NRG24270520230081187 01/06/2023 Sultan adivasi 1748002037WL003808 Sultan adivasi 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 Sultanadivasi BANK OF INDIA(508505)
12 CHANDERI MP-48-002-037-001/322-D
(GODHAN) 		1748002037NRG24270520230081082 01/06/2023 KRAPAL Ahirwar 1748002037WL003807 KRAPAL Ahirwar 00048 BKID0009065 221 221 Processed 07/06/2023 209149102 KRAPALAhirwar BANK OF INDIA(508505)
13 CHANDERI MP-48-002-037-001/328
(GODHAN) 		1748002037NRG24270520230081084 01/06/2023 Bhuri Bai 1748002037WL003807 Bhuri Bai 00048 BKID0009065 221 221 Processed 07/06/2023 209149102 BhuriBai BANK OF INDIA(508505)
14 CHANDERI MP-48-002-037-001/331
(GODHAN) 		1748002037NRG24270520230081087 01/06/2023 Poona Bai 1748002037WL003807 Poona Bai 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149102 PoonaBai BANK OF INDIA(508505)
15 CHANDERI MP-48-002-037-001/333-D
(GODHAN) 		1748002037NRG24270520230081088 01/06/2023 BHAROSA Ahirwar 1748002037WL003807 BHAROSA Ahirwar 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 BHAROSAAhirwar STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-037-001/333-D
(GODHAN) 		1748002037NRG24270520230081090 01/06/2023 CHAAND SINGH 1748002037WL003807 CHAAND SINGH 00048 BKID0009065 221 221 Processed 07/06/2023 209149102 CHAANDSINGH BANK OF INDIA(508505)
17 CHANDERI MP-48-002-037-001/348-A
(GODHAN) 		1748002037NRG24270520230081102 01/06/2023 ARVIND AHIRWAR 1748002037WL003807 ARVIND AHIRWAR 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149102 ARVINDAHIRWAR BANK OF INDIA(508505)
18 CHANDERI MP-48-002-037-001/348-A
(GODHAN) 		1748002037NRG24270520230081103 01/06/2023 Vinita 1748002037WL003807 Vinita 00048 BKID0009065 1105 1105 Processed 07/06/2023 209149102 Vinita BANK OF INDIA(508505)
19 CHANDERI MP-48-002-037-001/46
(GODHAN) 		1748002037NRG24270520230081110 01/06/2023 ramvati 1748002037WL003807 ramvati 00048 BKID0009065 1326 1326 Processed 07/06/2023 209149102 ramvati BANK OF INDIA(508505)
SubTotal 21216 21216
20 CHANDERI MP-48-002-037-001/296
(GODHAN) 		1748002037NRG24270520230081176 01/06/2023 maniram 1748002037WL003808 maniram 00078 CNRB0004731 1326 1326 Processed 07/06/2023 209149102 maniram ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-037-001/298
(GODHAN) 		1748002037NRG24270520230081178 01/06/2023 KHET SINGH 1748002037WL003808 KHET SINGH 00078 CNRB0004731 1326 1326 Processed 07/06/2023 209149102 KHETSINGH STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-037-001/337
(GODHAN) 		1748002037NRG24270520230081092 01/06/2023 OMKAR 1748002037WL003807 OMKAR 00078 CNRB0004731 221 221 Processed 07/06/2023 209149102 OMKAR ICICI BANK LTD(508534)
SubTotal 2873 2873
23 CHANDERI MP-48-002-037-001/296
(GODHAN) 		1748002037NRG24270520230081177 01/06/2023 kushla adiwashi 1748002037WL003808 kushla adiwashi 00089 CBIN0284508 1326 1326 Processed 07/06/2023 209149102 kushlaadiwashi CENTRAL BANK OF INDIA(607115)
24 CHANDERI MP-48-002-037-001/312
(GODHAN) 		1748002037NRG24270520230081075 01/06/2023 Deena adivasi 1748002037WL003807 Deena adivasi 00089 CBIN0284508 1326 1326 Processed 07/06/2023 209149102 Deenaadivasi CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-037-001/312
(GODHAN) 		1748002037NRG24270520230081076 01/06/2023 ramkunvar adiwasi 1748002037WL003807 ramkunvar adiwasi 00089 CBIN0284508 1326 1326 Processed 07/06/2023 209149102 ramkunvaradiwasi CENTRAL BANK OF INDIA(607115)
26 CHANDERI MP-48-002-037-001/347-C
(GODHAN) 		1748002037NRG24270520230081098 01/06/2023 PARMAL 1748002037WL003807 PARMAL 00089 CBIN0284508 1105 1105 Processed 07/06/2023 209149102 PARMAL ICICI BANK LTD(508534)
SubTotal 5083 5083
27 CHANDERI MP-48-002-037-001/140
(GODHAN) 		1748002037NRG24270520230081141 01/06/2023 prem bai 1748002037WL003808 prem bai 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149102 prembai PUNJAB NATIONAL BANK(508568)
28 CHANDERI MP-48-002-037-001/323
(GODHAN) 		1748002037NRG24270520230081083 01/06/2023 mohanee prajapati 1748002037WL003807 mohanee prajapati 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149102 mohaneeprajapati PUNJAB NATIONAL BANK(508568)
29 CHANDERI MP-48-002-037-001/338
(GODHAN) 		1748002037NRG24270520230081094 01/06/2023 Ajad kunwar 1748002037WL003807 Ajad kunwar 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149102 Ajadkunwar PUNJAB NATIONAL BANK(508568)
30 CHANDERI MP-48-002-037-001/45
(GODHAN) 		1748002037NRG24270520230081108 01/06/2023 MANOHAR ADiWASI 1748002037WL003807 MANOHAR ADiWASI 00354 PUNB0985300 1326 1326 Processed 07/06/2023 209149102 MANOHARADiWASI PUNJAB NATIONAL BANK(508568)
31 CHANDERI MP-48-002-037-001/57
(GODHAN) 		1748002037NRG24270520230081112 01/06/2023 Guddi 1748002037WL003807 Guddi 00354 PUNB0985300 1105 1105 Processed 07/06/2023 209149102 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
32 CHANDERI MP-48-002-037-001/10
(GODHAN) 		1748002037NRG24270520230081126 01/06/2023 bhayalal 1748002037WL003808 bhayalal 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 bhayalal STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-037-001/115
(GODHAN) 		1748002037NRG24270520230081132 01/06/2023 pyarelal sehariya 1748002037WL003808 pyarelal sehariya 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 pyarelalsehariya STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-037-001/118
(GODHAN) 		1748002037NRG24270520230081134 01/06/2023 chana 1748002037WL003808 chana 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 chana ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-037-001/12
(GODHAN) 		1748002037NRG24270520230081137 01/06/2023 balbanta 1748002037WL003808 balbanta 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 balbanta STATE BANK OF INDIA(508548)
36 CHANDERI MP-48-002-037-001/128-C
(GODHAN) 		1748002037NRG24270520230081139 01/06/2023 SULTAN SINGH AHIRWAR 1748002037WL003808 SULTAN SINGH AHIRWAR 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 SULTANSINGHAHIRWAR ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-037-001/140
(GODHAN) 		1748002037NRG24270520230081140 01/06/2023 shobharam 1748002037WL003808 shobharam 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 shobharam STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-037-001/141
(GODHAN) 		1748002037NRG24270520230081142 01/06/2023 ghuman 1748002037WL003808 ghuman 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 ghuman STATE BANK OF INDIA(508548)
39 CHANDERI MP-48-002-037-001/149
(GODHAN) 		1748002037NRG24270520230081146 01/06/2023 budda 1748002037WL003808 budda 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 budda STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-037-001/17
(GODHAN) 		1748002037NRG24270520230081152 01/06/2023 dhaniya 1748002037WL003808 dhaniya 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 dhaniya STATE BANK OF INDIA(508548)
41 CHANDERI MP-48-002-037-001/174
(GODHAN) 		1748002037NRG24270520230081153 01/06/2023 vijay 1748002037WL003808 vijay 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 vijay STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-037-001/179
(GODHAN) 		1748002037NRG24270520230081155 01/06/2023 gidiyabai 1748002037WL003808 gidiyabai 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 gidiyabai ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-037-001/18
(GODHAN) 		1748002037NRG24270520230081156 01/06/2023 lalram adiwasi 1748002037WL003808 lalram adiwasi 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 lalramadiwasi ICICI BANK LTD(508534)
44 CHANDERI MP-48-002-037-001/188
(GODHAN) 		1748002037NRG24270520230081158 01/06/2023 hajaji 1748002037WL003808 hajaji 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 hajaji ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-037-001/189
(GODHAN) 		1748002037NRG24270520230081160 01/06/2023 mohar bai 1748002037WL003808 mohar bai 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 moharbai STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-037-001/192
(GODHAN) 		1748002037NRG24270520230081162 01/06/2023 rakirshana 1748002037WL003808 rakirshana 00415 SBIN0030080 221 221 Processed 07/06/2023 209149102 rakirshana STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-037-001/198-B
(GODHAN) 		1748002037NRG24270520230081165 01/06/2023 makhan 1748002037WL003808 makhan 00415 SBIN0030080 221 221 Processed 07/06/2023 209149102 makhan STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-037-001/24
(GODHAN) 		1748002037NRG24270520230081170 01/06/2023 GOURI SHANKAR 1748002037WL003808 GOURI SHANKAR 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 GOURISHANKAR ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-037-001/265
(GODHAN) 		1748002037NRG24270520230081173 01/06/2023 puran 1748002037WL003808 puran 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 puran STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-037-001/265
(GODHAN) 		1748002037NRG24270520230081174 01/06/2023 Ram Beti 1748002037WL003808 Ram Beti 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 RamBeti ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-037-001/279-A
(GODHAN) 		1748002037NRG24270520230081175 01/06/2023 BAIJNATTH 1748002037WL003808 BAIJNATTH 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 BAIJNATTH STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-037-001/301
(GODHAN) 		1748002037NRG24270520230081180 01/06/2023 bhairo 1748002037WL003808 bhairo 00415 SBIN0030080 221 221 Processed 07/06/2023 209149102 bhairo STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-037-001/303
(GODHAN) 		1748002037NRG24270520230081181 01/06/2023 Bhavani singh 1748002037WL003808 Bhavani singh 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 Bhavanisingh STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-037-001/308
(GODHAN) 		1748002037NRG24270520230081183 01/06/2023 bablu 1748002037WL003808 bablu 00415 SBIN0030080 442 442 Processed 07/06/2023 209149102 bablu STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-037-001/308
(GODHAN) 		1748002037NRG24270520230081184 01/06/2023 ramkunwar 1748002037WL003808 ramkunwar 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 ramkunwar STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-037-001/309
(GODHAN) 		1748002037NRG24270520230081185 01/06/2023 naran 1748002037WL003808 naran 00415 SBIN0030080 442 442 Processed 07/06/2023 209149102 naran ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-037-001/314
(GODHAN) 		1748002037NRG24270520230081077 01/06/2023 parvati 1748002037WL003807 parvati 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 parvati STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-037-001/316
(GODHAN) 		1748002037NRG24270520230081078 01/06/2023 gauriya 1748002037WL003807 gauriya 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 gauriya STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-037-001/322
(GODHAN) 		1748002037NRG24270520230081081 01/06/2023 chando 1748002037WL003807 chando 00415 SBIN0030080 221 221 Processed 07/06/2023 209149102 chando STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-037-001/329
(GODHAN) 		1748002037NRG24270520230081085 01/06/2023 kamlesh pal 1748002037WL003807 kamlesh pal 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149102 kamleshpal STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-037-001/347-C
(GODHAN) 		1748002037NRG24270520230081097 01/06/2023 RAMCHANDA HARIJAN 1748002037WL003807 RAMCHANDA HARIJAN 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 RAMCHANDAHARIJAN STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-037-001/348-A
(GODHAN) 		1748002037NRG24270520230081100 01/06/2023 HARIRAM 1748002037WL003807 HARIRAM 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149102 HARIRAM STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-037-001/399-D
(GODHAN) 		1748002037NRG24270520230081104 01/06/2023 RAMDIN AHIRWAR 1748002037WL003807 RAMDIN AHIRWAR 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149102 RAMDINAHIRWAR STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-037-001/44
(GODHAN) 		1748002037NRG24270520230081106 01/06/2023 rajo 1748002037WL003807 rajo 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149102 rajo STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-037-001/44
(GODHAN) 		1748002037NRG24270520230081105 01/06/2023 ramprsad 1748002037WL003807 ramprsad 00415 SBIN0030080 221 221 Processed 07/06/2023 209149102 ramprsad STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-037-001/45
(GODHAN) 		1748002037NRG24270520230081107 01/06/2023 BINNA BAI 1748002037WL003807 BINNA BAI 00415 SBIN0030080 1105 1105 Processed 07/06/2023 209149102 BINNABAI ICICI BANK LTD(508534)
67 CHANDERI MP-48-002-037-001/46
(GODHAN) 		1748002037NRG24270520230081109 01/06/2023 vrindarvan 1748002037WL003807 vrindarvan 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 vrindarvan ICICI BANK LTD(508534)
68 CHANDERI MP-48-002-037-001/5
(GODHAN) 		1748002037NRG24270520230081111 01/06/2023 JAYRAM 1748002037WL003807 JAYRAM 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 JAYRAM PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-037-001/64
(GODHAN) 		1748002037NRG24270520230081113 01/06/2023 kailash adiwasi 1748002037WL003807 kailash adiwasi 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 kailashadiwasi STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-037-001/64
(GODHAN) 		1748002037NRG24270520230081114 01/06/2023 radha 1748002037WL003807 radha 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 radha STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-037-001/65
(GODHAN) 		1748002037NRG24270520230081116 01/06/2023 beni bai 1748002037WL003807 beni bai 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 benibai STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-037-001/65
(GODHAN) 		1748002037NRG24270520230081115 01/06/2023 pahalwan 1748002037WL003807 pahalwan 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 pahalwan STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-037-001/66
(GODHAN) 		1748002037NRG24270520230081117 01/06/2023 randher 1748002037WL003807 randher 00415 SBIN0030080 1326 1326 Processed 07/06/2023 209149102 randher STATE BANK OF INDIA(508548)
SubTotal 47294 47294
74 CHANDERI MP-48-002-037-001/167-B
(GODHAN) 		1748002037NRG24270520230081150 01/06/2023 RAM SINGH 1748002037WL003808 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149102 RAMSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
75 CHANDERI MP-48-002-037-001/1
(GODHAN) 		1748002037NRG24270520230081124 01/06/2023 champa 1748002037WL003808 champa 00688 FINO0001446 442 442 Processed 07/06/2023 209149102 champa PUNJAB NATIONAL BANK(508568)
76 CHANDERI MP-48-002-037-001/1
(GODHAN) 		1748002037NRG24270520230081123 01/06/2023 champa 1748002037WL003808 champa 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 champa BANK OF INDIA(508505)
77 CHANDERI MP-48-002-037-001/1
(GODHAN) 		1748002037NRG24270520230081122 01/06/2023 champa 1748002037WL003808 champa 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 champa FINO PAYMENTS BANK LTD(608001)
78 CHANDERI MP-48-002-037-001/103-A
(GODHAN) 		1748002037NRG24270520230081127 01/06/2023 BRAJESH 1748002037WL003808 BRAJESH 00688 FINO0001446 221 221 Processed 07/06/2023 209149102 BRAJESH FINO PAYMENTS BANK LTD(608001)
79 CHANDERI MP-48-002-037-001/111
(GODHAN) 		1748002037NRG24270520230081129 01/06/2023 hukum singh 1748002037WL003808 hukum singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 hukumsingh BANK OF INDIA(508505)
80 CHANDERI MP-48-002-037-001/111
(GODHAN) 		1748002037NRG24270520230081128 01/06/2023 hukum singh 1748002037WL003808 hukum singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 hukumsingh FINO PAYMENTS BANK LTD(608001)
81 CHANDERI MP-48-002-037-001/114
(GODHAN) 		1748002037NRG24270520230081131 01/06/2023 Hariram 1748002037WL003808 Hariram 00688 FINO0001446 221 221 Processed 07/06/2023 209149102 Hariram ICICI BANK LTD(508534)
82 CHANDERI MP-48-002-037-001/114
(GODHAN) 		1748002037NRG24270520230081130 01/06/2023 Hariram 1748002037WL003808 Hariram 00688 FINO0001446 221 221 Processed 07/06/2023 209149102 Hariram FINO PAYMENTS BANK LTD(608001)
83 CHANDERI MP-48-002-037-001/119
(GODHAN) 		1748002037NRG24270520230081136 01/06/2023 HARDASH 1748002037WL003808 HARDASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 HARDASH BANK OF INDIA(508505)
84 CHANDERI MP-48-002-037-001/119
(GODHAN) 		1748002037NRG24270520230081135 01/06/2023 HARDASH 1748002037WL003808 HARDASH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 HARDASH FINO PAYMENTS BANK LTD(608001)
85 CHANDERI MP-48-002-037-001/121-A
(GODHAN) 		1748002037NRG24270520230081138 01/06/2023 Sooraj 1748002037WL003808 Sooraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 Sooraj FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-037-001/154
(GODHAN) 		1748002037NRG24270520230081148 01/06/2023 Udham 1748002037WL003808 Udham 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 Udham STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-037-001/154
(GODHAN) 		1748002037NRG24270520230081147 01/06/2023 udham 1748002037WL003808 udham 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 udham FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-037-001/164
(GODHAN) 		1748002037NRG24270520230081149 01/06/2023 mohan 1748002037WL003808 mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 mohan PUNJAB NATIONAL BANK(508568)
89 CHANDERI MP-48-002-037-001/178-A
(GODHAN) 		1748002037NRG24270520230081154 01/06/2023 parmal 1748002037WL003808 parmal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 parmal STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-037-001/197
(GODHAN) 		1748002037NRG24270520230081164 01/06/2023 Hira 1748002037WL003808 Hira 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 Hira PUNJAB NATIONAL BANK(508568)
91 CHANDERI MP-48-002-037-001/197
(GODHAN) 		1748002037NRG24270520230081163 01/06/2023 Hira 1748002037WL003808 Hira 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 Hira FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-037-001/2-B
(GODHAN) 		1748002037NRG24270520230081168 01/06/2023 MEERA 1748002037WL003808 MEERA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 MEERA CANARA BANK(508532)
93 CHANDERI MP-48-002-037-001/211-A
(GODHAN) 		1748002037NRG24270520230081169 01/06/2023 harcharan 1748002037WL003808 harcharan 00688 FINO0001446 221 221 Processed 07/06/2023 209149102 harcharan PUNJAB NATIONAL BANK(508568)
94 CHANDERI MP-48-002-037-001/263-B
(GODHAN) 		1748002037NRG24270520230081171 01/06/2023 Deshraj 1748002037WL003808 Deshraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 Deshraj FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-037-001/299
(GODHAN) 		1748002037NRG24270520230081179 01/06/2023 GIRVAR 1748002037WL003808 GIRVAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 GIRVAR BANK OF INDIA(508505)
96 CHANDERI MP-48-002-037-001/31
(GODHAN) 		1748002037NRG24270520230081186 01/06/2023 Ramesh 1748002037WL003808 Ramesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 Ramesh FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-037-001/317
(GODHAN) 		1748002037NRG24270520230081080 01/06/2023 jagbhan 1748002037WL003807 jagbhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 jagbhan ICICI BANK LTD(508534)
98 CHANDERI MP-48-002-037-001/317
(GODHAN) 		1748002037NRG24270520230081079 01/06/2023 jagbhan 1748002037WL003807 jagbhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 jagbhan FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-037-001/34-A
(GODHAN) 		1748002037NRG24270520230081096 01/06/2023 MANGALA 1748002037WL003807 MANGALA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 MANGALA STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-037-001/34-A
(GODHAN) 		1748002037NRG24270520230081095 01/06/2023 MANGALA 1748002037WL003807 MANGALA 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149102 MANGALA FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_010623APB_FTO_66998 Bank of India BKID0009065 CHANDERI 21216
2 CHANDERI MP1748002_010623APB_FTO_66998 Canara Bank CNRB0004731 Chanderi 2873
3 CHANDERI MP1748002_010623APB_FTO_66998 Central Bank Of India CBIN0284508 CHANDERI 5083
4 CHANDERI MP1748002_010623APB_FTO_66998 Punjab National Bank PUNB0985300 CHANDERI 6409
5 CHANDERI MP1748002_010623APB_FTO_66998 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 47294
6 CHANDERI MP1748002_010623APB_FTO_66998 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
7 CHANDERI MP1748002_010623APB_FTO_66998 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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