Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_040723APB_FTO_146894
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-48-002-030-002/137-A
(BHARIYAKHADI) 		1748002030NRG24030720230184238 04/07/2023 BADRI 1748002030WL007707 BADRI 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809721561 BADRI BANK OF BARODA(606985)
2 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG24040720230189648 04/07/2023 RANI 1748002031WL007912 RANI 00045 BARB0ASHBHO 1326 1326 Processed 12/07/2023 809721561 RANI BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHANDERI MP-48-002-031-001/101
(BHATOLI) 		1748002031NRG24040720230189617 04/07/2023 maya bai kevat 1748002031WL007912 maya bai kevat 00048 BKID0008894 1326 1326 Processed 12/07/2023 809721561 mayabaikevat BANK OF INDIA(508505)
4 CHANDERI MP-48-002-031-001/179-A
(BHATOLI) 		1748002031NRG24040720230189629 04/07/2023 suhag bai 1748002031WL007912 suhag bai 00048 BKID0008894 1326 1326 Processed 12/07/2023 809721561 suhagbai BANK OF INDIA(508505)
5 CHANDERI MP-48-002-031-001/179-A
(BHATOLI) 		1748002031NRG24040720230189628 04/07/2023 suhag bai 1748002031WL007912 suhag bai 00048 BKID0008894 1326 1326 Processed 12/07/2023 809721561 suhagbai BANK OF INDIA(508505)
6 CHANDERI MP-48-002-031-001/219
(BHATOLI) 		1748002031NRG24040720230189636 04/07/2023 ramrati bai 1748002031WL007912 ramrati bai 00048 BKID0008894 1326 1326 Processed 12/07/2023 809721561 ramratibai BANK OF INDIA(508505)
SubTotal 5304 5304
7 CHANDERI MP-48-002-030-002/125
(BHARIYAKHADI) 		1748002030NRG24030720230184237 04/07/2023 prem 1748002030WL007706 prem 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 prem BANK OF INDIA(508505)
8 CHANDERI MP-48-002-030-002/159-A
(BHARIYAKHADI) 		1748002030NRG24030720230184239 04/07/2023 ramesh ahirwar 1748002030WL007708 ramesh ahirwar 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 rameshahirwar MADHYANCHAL GRAMIN BANK(607232)
9 CHANDERI MP-48-002-030-002/166-A
(BHARIYAKHADI) 		1748002030NRG24040720230190736 04/07/2023 sonpal 1748002030WL007954 sonpal 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 sonpal BANK OF INDIA(508505)
10 CHANDERI MP-48-002-031-001/156
(BHATOLI) 		1748002031NRG24040720230189624 04/07/2023 manohar singh 1748002031WL007912 manohar singh 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 manoharsingh BANK OF INDIA(508505)
11 CHANDERI MP-48-002-037-002/67
(GODHAN) 		1748002037NRG24030720230188705 04/07/2023 Ramsharup 1748002037WL007880 Ramsharup 00048 BKID0009065 2652 2652 Processed 12/07/2023 809721561 Ramsharup PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-045-001/110
(KHERA) 		1748002045NRG24030720230189070 04/07/2023 chandan 1748002045WL007893 chandan 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 chandan ICICI BANK LTD(508534)
13 CHANDERI MP-48-002-045-001/148
(KHERA) 		1748002045NRG24030720230189081 04/07/2023 prabha 1748002045WL007893 prabha 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 prabha ICICI BANK LTD(508534)
14 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG24030720230189099 04/07/2023 ramesh 1748002045WL007893 ramesh 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 ramesh BANK OF INDIA(508505)
15 CHANDERI MP-48-002-045-002/139-A
(KHERA) 		1748002045NRG24030720230189063 04/07/2023 rajendra singh lodhi 1748002045WL007892 rajendra singh lodhi 00048 BKID0009065 221 221 Processed 12/07/2023 809721561 rajendrasinghlodhi BANK OF INDIA(508505)
16 CHANDERI MP-48-002-045-002/139-A
(KHERA) 		1748002045NRG24030720230189062 04/07/2023 ravindra lodhi 1748002045WL007892 ravindra lodhi 00048 BKID0009065 221 221 Processed 12/07/2023 809721561 ravindralodhi BANK OF INDIA(508505)
17 CHANDERI MP-48-002-045-002/185-A
(KHERA) 		1748002045NRG24030720230188776 04/07/2023 rashmi lodhi 1748002045WL007883 rashmi lodhi 00048 BKID0009065 1326 1326 Processed 12/07/2023 809721561 rashmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDERI MP-48-002-045-002/206-A
(KHERA) 		1748002045NRG24030720230189064 04/07/2023 chandel lodhi 1748002045WL007892 chandel lodhi 00048 BKID0009065 221 221 Processed 12/07/2023 809721561 chandellodhi CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-058-001/42
(KHAGALDUDHAEE) 		1748002065NRG24040720230190009 04/07/2023 Sitaram adivasi 1748002065WL007924 Sitaram adivasi 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 Sitaramadivasi BANK OF INDIA(508505)
20 CHANDERI MP-48-002-058-001/46
(KHAGALDUDHAEE) 		1748002065NRG24040720230190010 04/07/2023 Shyoka adiwasi 1748002065WL007924 Shyoka adiwasi 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 Shyokaadiwasi BANK OF INDIA(508505)
21 CHANDERI MP-48-002-058-001/47
(KHAGALDUDHAEE) 		1748002065NRG24040720230190011 04/07/2023 Parasu aadiwasi 1748002065WL007924 Parasu aadiwasi 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 Parasuaadiwasi BANK OF INDIA(508505)
22 CHANDERI MP-48-002-058-001/57
(KHAGALDUDHAEE) 		1748002065NRG24040720230190012 04/07/2023 sukhalal aadiwasi 1748002065WL007924 sukhalal aadiwasi 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 sukhalalaadiwasi BANK OF INDIA(508505)
23 CHANDERI MP-48-002-058-001/61
(KHAGALDUDHAEE) 		1748002065NRG24040720230190013 04/07/2023 lakkhu adiwasi 1748002065WL007924 lakkhu adiwasi 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 lakkhuadiwasi BANK OF INDIA(508505)
24 CHANDERI MP-48-002-065-001/120
(BARI) 		1748002065NRG24040720230190019 04/07/2023 Larida Vano 1748002065WL007924 Larida Vano 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 LaridaVano BANK OF INDIA(508505)
25 CHANDERI MP-48-002-065-001/272
(BARI) 		1748002065NRG24040720230190029 04/07/2023 Rajo bai 1748002065WL007924 Rajo bai 00048 BKID0009065 663 663 Processed 12/07/2023 809721561 Rajobai BANK OF INDIA(508505)
SubTotal 18564 18564
26 CHANDERI MP-48-002-040-001/518
(GORAKALAN) 		1748002040NRG24030720230188513 04/07/2023 DASODA BAI 1748002040WL007873 DASODA BAI 00078 CNRB0004731 1326 1326 Processed 12/07/2023 809721561 DASODABAI CANARA BANK(508532)
27 CHANDERI MP-48-002-040-001/518
(GORAKALAN) 		1748002040NRG24030720230188514 04/07/2023 PAVAN PIPARYA 1748002040WL007873 PAVAN PIPARYA 00078 CNRB0004731 1326 1326 Processed 12/07/2023 809721561 PAVANPIPARYA AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHANDERI MP-48-002-045-001/121
(KHERA) 		1748002045NRG24030720230189077 04/07/2023 Vrindavan jha 1748002045WL007893 Vrindavan jha 00078 CNRB0004731 1326 1326 Processed 12/07/2023 809721561 Vrindavanjha CANARA BANK(508532)
SubTotal 3978 3978
29 CHANDERI MP-48-002-045-001/109
(KHERA) 		1748002045NRG24030720230189068 04/07/2023 tularam 1748002045WL007893 tularam 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 tularam CENTRAL BANK OF INDIA(607115)
30 CHANDERI MP-48-002-045-001/224
(KHERA) 		1748002045NRG24030720230189089 04/07/2023 ramdas 1748002045WL007893 ramdas 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 ramdas CENTRAL BANK OF INDIA(607115)
31 CHANDERI MP-48-002-045-001/26
(KHERA) 		1748002045NRG24030720230189092 04/07/2023 mukesh barar 1748002045WL007893 mukesh barar 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 mukeshbarar CENTRAL BANK OF INDIA(607115)
32 CHANDERI MP-48-002-045-001/26
(KHERA) 		1748002045NRG24030720230189093 04/07/2023 ramdevi 1748002045WL007893 ramdevi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 ramdevi ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-045-001/299-B
(KHERA) 		1748002045NRG24030720230189095 04/07/2023 urmila bai 1748002045WL007893 urmila bai 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 urmilabai CENTRAL BANK OF INDIA(607115)
34 CHANDERI MP-48-002-045-001/4
(KHERA) 		1748002045NRG24030720230189100 04/07/2023 kala bai 1748002045WL007893 kala bai 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 kalabai CENTRAL BANK OF INDIA(607115)
35 CHANDERI MP-48-002-045-002/120
(KHERA) 		1748002045NRG24030720230189061 04/07/2023 mahesh 1748002045WL007892 mahesh 00089 CBIN0284508 221 221 Processed 12/07/2023 809721561 mahesh CENTRAL BANK OF INDIA(607115)
36 CHANDERI MP-48-002-045-002/185-A
(KHERA) 		1748002045NRG24030720230188777 04/07/2023 sapna lodhi 1748002045WL007883 sapna lodhi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 sapnalodhi CENTRAL BANK OF INDIA(607115)
37 CHANDERI MP-48-002-045-002/311
(KHERA) 		1748002045NRG24030720230188774 04/07/2023 Omkar Lodhi 1748002045WL007882 Omkar Lodhi 00089 CBIN0284508 1326 1326 Processed 12/07/2023 809721561 OmkarLodhi ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-058-001/107
(KHAGALDUDHAEE) 		1748002065NRG24040720230190000 04/07/2023 USHA ADIWASHI 1748002065WL007924 USHA ADIWASHI 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 USHAADIWASHI CENTRAL BANK OF INDIA(607115)
39 CHANDERI MP-48-002-058-001/32
(KHAGALDUDHAEE) 		1748002065NRG24040720230190006 04/07/2023 sarju bai 1748002065WL007924 sarju bai 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 sarjubai CENTRAL BANK OF INDIA(607115)
40 CHANDERI MP-48-002-065-001/120
(BARI) 		1748002065NRG24040720230190018 04/07/2023 ismile 1748002065WL007924 ismile 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 ismile CENTRAL BANK OF INDIA(607115)
41 CHANDERI MP-48-002-065-001/182
(BARI) 		1748002065NRG24040720230190022 04/07/2023 raju 1748002065WL007924 raju 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 raju CENTRAL BANK OF INDIA(607115)
42 CHANDERI MP-48-002-065-001/220
(BARI) 		1748002065NRG24040720230190023 04/07/2023 narendre 1748002065WL007924 narendre 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 narendre CENTRAL BANK OF INDIA(607115)
43 CHANDERI MP-48-002-065-001/258
(BARI) 		1748002065NRG24040720230190024 04/07/2023 rajaram ahirwar 1748002065WL007924 rajaram ahirwar 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 rajaramahirwar CENTRAL BANK OF INDIA(607115)
44 CHANDERI MP-48-002-065-001/38
(BARI) 		1748002065NRG24040720230190036 04/07/2023 Bhagban das 1748002065WL007924 Bhagban das 00089 CBIN0284508 663 663 Processed 12/07/2023 809721561 Bhagbandas ICICI BANK LTD(508534)
SubTotal 15470 15470
45 CHANDERI MP-48-002-031-001/156-C
(BHATOLI) 		1748002031NRG24040720230189625 04/07/2023 ARUJUN SINGH 1748002031WL007912 ARUJUN SINGH 00165 IBKL0001627 1326 1326 Processed 12/07/2023 809721561 ARUJUNSINGH STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-031-001/156-D
(BHATOLI) 		1748002031NRG24040720230189626 04/07/2023 SHER SINGH YADAV 1748002031WL007912 SHER SINGH YADAV 00165 IBKL0001627 1326 1326 Processed 12/07/2023 809721561 SHERSINGHYADAV STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-031-001/225-A
(BHATOLI) 		1748002031NRG24040720230189639 04/07/2023 ANKESH YADAV 1748002031WL007912 ANKESH YADAV 00165 IBKL0001627 1326 1326 Processed 12/07/2023 809721561 ANKESHYADAV STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-031-001/242-C
(BHATOLI) 		1748002031NRG24040720230189651 04/07/2023 SANJU YADAV 1748002031WL007912 SANJU YADAV 00165 IBKL0001627 1326 1326 Processed 12/07/2023 809721561 SANJUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 CHANDERI MP-48-002-031-001/17
(BHATOLI) 		1748002031NRG24040720230189627 04/07/2023 bhaiyalal 1748002031WL007912 bhaiyalal 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDERI MP-48-002-045-001/100
(KHERA) 		1748002045NRG24030720230189066 04/07/2023 markhin 1748002045WL007893 markhin 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 markhin ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-045-001/112
(KHERA) 		1748002045NRG24030720230189073 04/07/2023 ram kali 1748002045WL007893 ram kali 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 ramkali STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-045-001/131
(KHERA) 		1748002045NRG24030720230189078 04/07/2023 nandu 1748002045WL007893 nandu 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 nandu STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-045-001/138
(KHERA) 		1748002045NRG24030720230189079 04/07/2023 pallu 1748002045WL007893 pallu 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 pallu STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-045-001/149
(KHERA) 		1748002045NRG24030720230189084 04/07/2023 bishram 1748002045WL007893 bishram 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 bishram ICICI BANK LTD(508534)
55 CHANDERI MP-48-002-045-001/149
(KHERA) 		1748002045NRG24030720230189085 04/07/2023 guddi bai 1748002045WL007893 guddi bai 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDERI MP-48-002-045-001/214
(KHERA) 		1748002045NRG24030720230189088 04/07/2023 aashok 1748002045WL007893 aashok 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 aashok ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-045-001/214
(KHERA) 		1748002045NRG24030720230189087 04/07/2023 pana bai 1748002045WL007893 pana bai 00168 ICIC0000538 1326 1326 Processed 12/07/2023 809721561 panabai BANK OF INDIA(508505)
58 CHANDERI MP-48-002-058-001/40
(KHAGALDUDHAEE) 		1748002065NRG24040720230190008 04/07/2023 sunia 1748002065WL007924 sunia 00168 ICIC0000538 663 663 Processed 12/07/2023 809721561 sunia ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-058-001/77
(KHAGALDUDHAEE) 		1748002065NRG24040720230190014 04/07/2023 mathura 1748002065WL007924 mathura 00168 ICIC0000538 663 663 Processed 12/07/2023 809721561 mathura ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-065-001/123
(BARI) 		1748002065NRG24040720230190020 04/07/2023 MOHAR 1748002065WL007924 MOHAR 00168 ICIC0000538 663 663 Processed 12/07/2023 809721561 MOHAR FINO PAYMENTS BANK LTD(608001)
61 CHANDERI MP-48-002-065-001/63
(BARI) 		1748002065NRG24040720230190037 04/07/2023 malkhan singh 1748002065WL007924 malkhan singh 00168 ICIC0000538 663 663 Processed 12/07/2023 809721561 malkhansingh ICICI BANK LTD(508534)
62 CHANDERI MP-48-002-065-001/86
(BARI) 		1748002065NRG24040720230190038 04/07/2023 chotelal 1748002065WL007924 chotelal 00168 ICIC0000538 663 663 Processed 12/07/2023 809721561 chotelal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
63 CHANDERI MP-48-002-030-002/119
(BHARIYAKHADI) 		1748002030NRG24030720230184242 04/07/2023 amit 1748002030WL007710 amit 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809721561 amit PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-030-002/124
(BHARIYAKHADI) 		1748002030NRG24030720230184244 04/07/2023 fulbai 1748002030WL007712 fulbai 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809721561 fulbai STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-030-002/167-A
(BHARIYAKHADI) 		1748002030NRG24030720230184246 04/07/2023 raguveer 1748002030WL007713 raguveer 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809721561 raguveer FINO PAYMENTS BANK LTD(608001)
66 CHANDERI MP-48-002-030-002/70
(BHARIYAKHADI) 		1748002030NRG24030720230184243 04/07/2023 bahadur 1748002030WL007711 bahadur 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809721561 bahadur PUNJAB NATIONAL BANK(508568)
67 CHANDERI MP-48-002-031-001/229
(BHATOLI) 		1748002031NRG24040720230189640 04/07/2023 sudama bai 1748002031WL007912 sudama bai 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809721561 sudamabai PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-031-001/231
(BHATOLI) 		1748002031NRG24040720230189642 04/07/2023 sarupi bai 1748002031WL007912 sarupi bai 00354 PUNB0002700 1326 1326 Processed 12/07/2023 809721561 sarupibai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
69 CHANDERI MP-48-002-045-001/110
(KHERA) 		1748002045NRG24030720230189071 04/07/2023 sano bai 1748002045WL007893 sano bai 00354 PUNB0256700 1326 1326 Processed 12/07/2023 809721561 sanobai PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-045-001/148
(KHERA) 		1748002045NRG24030720230189083 04/07/2023 Kusalya 1748002045WL007893 Kusalya 00354 PUNB0256700 1326 1326 Processed 12/07/2023 809721561 Kusalya INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANDERI MP-48-002-045-002/311
(KHERA) 		1748002045NRG24030720230188775 04/07/2023 Anita 1748002045WL007882 Anita 00354 PUNB0256700 1326 1326 Processed 12/07/2023 809721561 Anita BANK OF INDIA(508505)
SubTotal 3978 3978
72 CHANDERI MP-48-002-045-002/206-A
(KHERA) 		1748002045NRG24030720230189065 04/07/2023 urmila bai 1748002045WL007892 urmila bai 00354 PUNB0985300 221 221 Processed 12/07/2023 809721561 urmilabai PUNJAB NATIONAL BANK(508568)
73 CHANDERI MP-48-002-058-001/36
(KHAGALDUDHAEE) 		1748002065NRG24040720230190007 04/07/2023 rajkumar adiwasi 1748002065WL007924 rajkumar adiwasi 00354 PUNB0985300 663 663 Processed 12/07/2023 809721561 rajkumaradiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
74 CHANDERI MP-48-002-030-002/640
(BHARIYAKHADI) 		1748002030NRG24030720230184235 04/07/2023 Babulal 1748002030WL007704 Babulal 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809721561 Babulal BANK OF INDIA(508505)
75 CHANDERI MP-48-002-030-002/652
(BHARIYAKHADI) 		1748002030NRG24030720230184241 04/07/2023 Vijay 1748002030WL007709 Vijay 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809721561 Vijay BANK OF INDIA(508505)
76 CHANDERI MP-48-002-030-002/652
(BHARIYAKHADI) 		1748002030NRG24030720230184240 04/07/2023 Vijay 1748002030WL007709 Vijay 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809721561 Vijay MADHYANCHAL GRAMIN BANK(607232)
77 CHANDERI MP-48-002-031-001/224-D
(BHATOLI) 		1748002031NRG24040720230189638 04/07/2023 pooja dubey 1748002031WL007912 pooja dubey 00415 SBIN0005089 1326 1326 Processed 12/07/2023 809721561 poojadubey STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 CHANDERI MP-48-002-037-002/67
(GODHAN) 		1748002037NRG24030720230188706 04/07/2023 neema 1748002037WL007880 neema 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 neema STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-045-001/106
(KHERA) 		1748002045NRG24030720230189067 04/07/2023 hardyal 1748002045WL007893 hardyal 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 hardyal STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-045-001/110-B
(KHERA) 		1748002045NRG24030720230189072 04/07/2023 urmila 1748002045WL007893 urmila 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 urmila STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-045-001/112
(KHERA) 		1748002045NRG24030720230189074 04/07/2023 savita 1748002045WL007893 savita 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 savita STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-045-001/148
(KHERA) 		1748002045NRG24030720230189082 04/07/2023 sanjeev 1748002045WL007893 sanjeev 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 sanjeev STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-045-001/229
(KHERA) 		1748002045NRG24030720230189090 04/07/2023 Ganeshram 1748002045WL007893 Ganeshram 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 Ganeshram STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-045-001/299-B
(KHERA) 		1748002045NRG24030720230189094 04/07/2023 lokendra 1748002045WL007893 lokendra 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 lokendra PUNJAB NATIONAL BANK(508568)
85 CHANDERI MP-48-002-045-001/330-A
(KHERA) 		1748002045NRG24030720230189096 04/07/2023 Mamta Bai 1748002045WL007893 Mamta Bai 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 MamtaBai ICICI BANK LTD(508534)
86 CHANDERI MP-48-002-045-001/348
(KHERA) 		1748002045NRG24030720230189097 04/07/2023 Ragga 1748002045WL007893 Ragga 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 Ragga STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-045-001/70
(KHERA) 		1748002045NRG24030720230189101 04/07/2023 sujan 1748002045WL007893 sujan 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 sujan CENTRAL BANK OF INDIA(607115)
88 CHANDERI MP-48-002-045-001/87
(KHERA) 		1748002045NRG24030720230189103 04/07/2023 mohan khagar 1748002045WL007893 mohan khagar 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 mohankhagar STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-045-001/87
(KHERA) 		1748002045NRG24030720230189102 04/07/2023 mohan khagar 1748002045WL007893 mohan khagar 00415 SBIN0030080 1326 1326 Processed 12/07/2023 809721561 mohankhagar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
90 CHANDERI MP-48-002-045-001/109
(KHERA) 		1748002045NRG24030720230189069 04/07/2023 sharda 1748002045WL007893 sharda 00415 SBIN0030152 1326 1326 Processed 12/07/2023 809721561 sharda ICICI BANK LTD(508534)
SubTotal 1326 1326
91 CHANDERI MP-48-002-031-001/101
(BHATOLI) 		1748002031NRG24040720230189618 04/07/2023 prakash kevat 1748002031WL007912 prakash kevat 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809721561 prakashkevat DCB BANK LTD(607290)
92 CHANDERI MP-48-002-031-001/231
(BHATOLI) 		1748002031NRG24040720230189643 04/07/2023 balbant singh yadav 1748002031WL007912 balbant singh yadav 00415 SBIN0030325 1326 1326 Processed 12/07/2023 809721561 balbantsinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG24040720230189647 04/07/2023 abhishek yadav 1748002031WL007912 abhishek yadav 00462 UCBA0002360 1326 1326 Processed 12/07/2023 809721561 abhishekyadav UCO BANK(607066)
SubTotal 1326 1326
94 CHANDERI MP-48-002-030-002/124
(BHARIYAKHADI) 		1748002030NRG24030720230184245 04/07/2023 indrapal ahirwar 1748002030WL007712 indrapal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 indrapalahirwar BANK OF INDIA(508505)
95 CHANDERI MP-48-002-031-001/146-B
(BHATOLI) 		1748002031NRG24040720230189620 04/07/2023 ASHOK KUSHWAH 1748002031WL007912 ASHOK KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-031-001/146-B
(BHATOLI) 		1748002031NRG24040720230189621 04/07/2023 POOJA BAI 1748002031WL007912 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 POOJABAI STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-031-001/150-D
(BHATOLI) 		1748002031NRG24040720230189622 04/07/2023 keshav 1748002031WL007912 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 keshav CENTRAL BANK OF INDIA(607115)
98 CHANDERI MP-48-002-031-001/150-D
(BHATOLI) 		1748002031NRG24040720230189623 04/07/2023 mamta 1748002031WL007912 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 mamta UNION BANK OF INDIA(508500)
99 CHANDERI MP-48-002-031-001/186-A
(BHATOLI) 		1748002031NRG24040720230189630 04/07/2023 Surjeet Yadav 1748002031WL007912 Surjeet Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 SurjeetYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG24040720230189633 04/07/2023 amar singh 1748002031WL007912 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDERI MP-48-002-031-001/196-A
(BHATOLI) 		1748002031NRG24040720230189634 04/07/2023 KRISHNAPAL YADAV 1748002031WL007912 KRISHNAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 KRISHNAPALYADAV BANK OF INDIA(508505)
102 CHANDERI MP-48-002-031-001/219
(BHATOLI) 		1748002031NRG24040720230189637 04/07/2023 BRAJESH LODHI 1748002031WL007912 BRAJESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 BRAJESHLODHI BANK OF INDIA(508505)
103 CHANDERI MP-48-002-031-001/229
(BHATOLI) 		1748002031NRG24040720230189641 04/07/2023 CHANDRABHAN SINGH YADAV 1748002031WL007912 CHANDRABHAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 CHANDRABHANSINGHYADAV BANK OF INDIA(508505)
104 CHANDERI MP-48-002-031-001/231-A
(BHATOLI) 		1748002031NRG24040720230189644 04/07/2023 BALVIR YADAV 1748002031WL007912 BALVIR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 BALVIRYADAV STATE BANK OF INDIA(508548)
105 CHANDERI MP-48-002-031-001/231-A
(BHATOLI) 		1748002031NRG24040720230189645 04/07/2023 RAJKUMARI BAI 1748002031WL007912 RAJKUMARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
106 CHANDERI MP-48-002-031-001/242-B
(BHATOLI) 		1748002031NRG24040720230189649 04/07/2023 anantkuamr yadav 1748002031WL007912 anantkuamr yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 anantkuamryadav CANARA BANK(508532)
107 CHANDERI MP-48-002-031-001/242-B
(BHATOLI) 		1748002031NRG24040720230189650 04/07/2023 anantkumar yadav 1748002031WL007912 anantkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809721561 anantkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
108 CHANDERI MP-48-002-058-001/101
(KHAGALDUDHAEE) 		1748002065NRG24040720230189996 04/07/2023 Harpal Adiwasi 1748002065WL007924 Harpal Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
109 CHANDERI MP-48-002-058-001/103
(KHAGALDUDHAEE) 		1748002065NRG24040720230189997 04/07/2023 Dharmendr Aadiwasi 1748002065WL007924 Dharmendr Aadiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 DharmendrAadiwasi FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-058-001/104
(KHAGALDUDHAEE) 		1748002065NRG24040720230189998 04/07/2023 Brajesh Adiwasi 1748002065WL007924 Brajesh Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-058-001/106
(KHAGALDUDHAEE) 		1748002065NRG24040720230189999 04/07/2023 Tulsiram Adiwasi 1748002065WL007924 Tulsiram Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 TulsiramAdiwasi FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-058-001/118
(KHAGALDUDHAEE) 		1748002065NRG24040720230190001 04/07/2023 Deshraj Adiwasi 1748002065WL007924 Deshraj Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 DeshrajAdiwasi STATE BANK OF INDIA(508548)
113 CHANDERI MP-48-002-058-001/12
(KHAGALDUDHAEE) 		1748002065NRG24040720230190002 04/07/2023 Lampua Aadiwasi 1748002065WL007924 Lampua Aadiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 LampuaAadiwasi FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-058-001/120
(KHAGALDUDHAEE) 		1748002065NRG24040720230190003 04/07/2023 Amar Singh Adiwasi 1748002065WL007924 Amar Singh Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 AmarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-058-001/121
(KHAGALDUDHAEE) 		1748002065NRG24040720230190004 04/07/2023 jashrath 1748002065WL007924 jashrath 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 jashrath FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-058-001/122
(KHAGALDUDHAEE) 		1748002065NRG24040720230190005 04/07/2023 ghanshyam Adiwasi 1748002065WL007924 ghanshyam Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 ghanshyamAdiwasi FINO PAYMENTS BANK LTD(608001)
117 CHANDERI MP-48-002-058-001/86
(KHAGALDUDHAEE) 		1748002065NRG24040720230190015 04/07/2023 ramsingh 1748002065WL007924 ramsingh 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 ramsingh FINO PAYMENTS BANK LTD(608001)
118 CHANDERI MP-48-002-058-001/99
(KHAGALDUDHAEE) 		1748002065NRG24040720230190016 04/07/2023 Pyar Singh Adiwasi 1748002065WL007924 Pyar Singh Adiwasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 PyarSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
119 CHANDERI MP-48-002-065-001/155
(BARI) 		1748002065NRG24040720230190021 04/07/2023 Sadim bano 1748002065WL007924 Sadim bano 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 Sadimbano FINO PAYMENTS BANK LTD(608001)
120 CHANDERI MP-48-002-065-001/264
(BARI) 		1748002065NRG24040720230190025 04/07/2023 Daggee Raja 1748002065WL007924 Daggee Raja 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 DaggeeRaja FINO PAYMENTS BANK LTD(608001)
121 CHANDERI MP-48-002-065-001/265
(BARI) 		1748002065NRG24040720230190026 04/07/2023 Pappu Kushwah 1748002065WL007924 Pappu Kushwah 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 PappuKushwah FINO PAYMENTS BANK LTD(608001)
122 CHANDERI MP-48-002-065-001/266
(BARI) 		1748002065NRG24040720230190027 04/07/2023 Shobharam vishvkarma 1748002065WL007924 Shobharam vishvkarma 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 Shobharamvishvkarma FINO PAYMENTS BANK LTD(608001)
123 CHANDERI MP-48-002-065-001/272
(BARI) 		1748002065NRG24040720230190028 04/07/2023 Ramesh Banskar 1748002065WL007924 Ramesh Banskar 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 RameshBanskar FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-065-001/273
(BARI) 		1748002065NRG24040720230190031 04/07/2023 sanu kha 1748002065WL007924 sanu kha 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 sanukha PUNJAB & SIND BANK(607087)
125 CHANDERI MP-48-002-065-001/273
(BARI) 		1748002065NRG24040720230190030 04/07/2023 shanu khan 1748002065WL007924 shanu khan 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 shanukhan FINO PAYMENTS BANK LTD(608001)
126 CHANDERI MP-48-002-065-001/278
(BARI) 		1748002065NRG24040720230190032 04/07/2023 girja bai 1748002065WL007924 girja bai 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 girjabai FINO PAYMENTS BANK LTD(608001)
127 CHANDERI MP-48-002-065-001/281
(BARI) 		1748002065NRG24040720230190033 04/07/2023 janak singh 1748002065WL007924 janak singh 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 janaksingh FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-065-001/284
(BARI) 		1748002065NRG24040720230190034 04/07/2023 rajaram adivasi 1748002065WL007924 rajaram adivasi 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 rajaramadivasi FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-065-001/285
(BARI) 		1748002065NRG24040720230190035 04/07/2023 kripal singh rajpoot 1748002065WL007924 kripal singh rajpoot 00688 FINO0001446 663 663 Processed 12/07/2023 809721561 kripalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
130 CHANDERI MP-48-002-031-001/186-A
(BHATOLI) 		1748002031NRG24040720230189631 04/07/2023 Simlesh Bai 1748002031WL007912 Simlesh Bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 SimleshBai CENTRAL BANK OF INDIA(607115)
131 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG24040720230189632 04/07/2023 reena bai yadav 1748002031WL007912 reena bai yadav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 reenabaiyadav PUNJAB NATIONAL BANK(508568)
132 CHANDERI MP-48-002-045-001/112-A
(KHERA) 		1748002045NRG24030720230189075 04/07/2023 rajkumar 1748002045WL007893 rajkumar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 rajkumar BANK OF INDIA(508505)
133 CHANDERI MP-48-002-045-001/112-A
(KHERA) 		1748002045NRG24030720230189076 04/07/2023 rajkumari 1748002045WL007893 rajkumari 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDERI MP-48-002-045-001/148
(KHERA) 		1748002045NRG24030720230189080 04/07/2023 ghanshyam 1748002045WL007893 ghanshyam 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 ghanshyam BANK OF INDIA(508505)
135 CHANDERI MP-48-002-045-001/229
(KHERA) 		1748002045NRG24030720230189091 04/07/2023 Suraj Bai 1748002045WL007893 Suraj Bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANDERI MP-48-002-045-001/348
(KHERA) 		1748002045NRG24030720230189098 04/07/2023 Omkar Pal 1748002045WL007893 Omkar Pal 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809721561 OmkarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 148291 148291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_040723APB_FTO_146894 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 CHANDERI MP1748002_040723APB_FTO_146894 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 CHANDERI MP1748002_040723APB_FTO_146894 Bank of India BKID0009065 CHANDERI 18564
4 CHANDERI MP1748002_040723APB_FTO_146894 Canara Bank CNRB0004731 Chanderi 3978
5 CHANDERI MP1748002_040723APB_FTO_146894 Central Bank Of India CBIN0284508 CHANDERI 15470
6 CHANDERI MP1748002_040723APB_FTO_146894 IDBI Bank IBKL0001627 ASHOKNAGAR 5304
7 CHANDERI MP1748002_040723APB_FTO_146894 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15249
8 CHANDERI MP1748002_040723APB_FTO_146894 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
9 CHANDERI MP1748002_040723APB_FTO_146894 Punjab National Bank PUNB0256700 GUDAR 3978
10 CHANDERI MP1748002_040723APB_FTO_146894 Punjab National Bank PUNB0985300 CHANDERI 884
11 CHANDERI MP1748002_040723APB_FTO_146894 State Bank of India SBIN0005089 ASHOK NAGAR 5304
12 CHANDERI MP1748002_040723APB_FTO_146894 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 15912
13 CHANDERI MP1748002_040723APB_FTO_146894 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
14 CHANDERI MP1748002_040723APB_FTO_146894 State Bank of India SBIN0030325 REHATWAS 2652
15 CHANDERI MP1748002_040723APB_FTO_146894 UCO Bank UCBA0002360 ASHOK NAGAR 1326
16 CHANDERI MP1748002_040723APB_FTO_146894 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 17238
17 CHANDERI MP1748002_040723APB_FTO_146894 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
18 CHANDERI MP1748002_040723APB_FTO_146894 Fino Payments Bank Ltd FINO0001446 MP RO 14586
19 CHANDERI MP1748002_040723APB_FTO_146894 India Post Payments Bank IPOS0000001 Ashoknagar 9282

Download In Excel