Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_140224APB_FTO_463270
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-48-002-023-002/581
(KHIRAKATANKA) 		1748002023NRG24140220240485733 14/02/2024 mansha yadav 1748002023WL023035 mansha yadav 00048 BKID0008894 1105 1105 Processed 11/04/2024 273562967 manshayadav STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-023-002/581
(KHIRAKATANKA) 		1748002023NRG24140220240485732 14/02/2024 mansha yadav 1748002023WL023035 mansha yadav 00048 BKID0008894 884 884 Processed 11/04/2024 273562967 manshayadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 CHANDERI MP-48-002-019-003/15-B
(SHOTER) 		1748002019NRG24140220240485527 14/02/2024 Rashi Yadav 1748002019WL023021 Rashi Yadav 00048 BKID0009065 1326 1326 Processed 11/04/2024 273562967 RashiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDERI MP-48-002-019-003/15-B
(SHOTER) 		1748002019NRG24140220240485525 14/02/2024 Rashi Yadav 1748002019WL023021 Rashi Yadav 00048 BKID0009065 1326 1326 Processed 11/04/2024 273562967 RashiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANDERI MP-48-002-023-002/561
(KHIRAKATANKA) 		1748002023NRG24140220240485699 14/02/2024 amoj adiwasi 1748002023WL023035 amoj adiwasi 00048 BKID0009065 884 884 Processed 11/04/2024 273562967 amojadiwasi BANK OF INDIA(508505)
6 CHANDERI MP-48-002-023-002/561
(KHIRAKATANKA) 		1748002023NRG24140220240485698 14/02/2024 amoj adiwasi 1748002023WL023035 amoj adiwasi 00048 BKID0009065 1105 1105 Processed 11/04/2024 273562967 amojadiwasi BANK OF INDIA(508505)
7 CHANDERI MP-48-002-061-001/506
(BAMORI) 		1748002061NRG24130220240485103 14/02/2024 chandrabhan 1748002061WL022997 chandrabhan 00048 BKID0009065 663 663 Processed 11/04/2024 273562967 chandrabhan BANK OF INDIA(508505)
8 CHANDERI MP-48-002-061-001/89
(BAMORI) 		1748002061NRG24130220240485112 14/02/2024 sitaram 1748002061WL022997 sitaram 00048 BKID0009065 663 663 Processed 11/04/2024 273562967 sitaram BANK OF INDIA(508505)
SubTotal 5967 5967
9 CHANDERI MP-48-002-019-003/226-A
(SHOTER) 		1748002019NRG24140220240485529 14/02/2024 jaan singh 1748002019WL023021 jaan singh 00078 CNRB0004731 1326 1326 Processed 11/04/2024 273562967 jaansingh CANARA BANK(508532)
10 CHANDERI MP-48-002-019-003/226-A
(SHOTER) 		1748002019NRG24140220240485528 14/02/2024 jaan singh 1748002019WL023021 jaan singh 00078 CNRB0004731 1326 1326 Processed 11/04/2024 273562967 jaansingh CANARA BANK(508532)
SubTotal 2652 2652
11 CHANDERI MP-48-002-061-001/2
(BAMORI) 		1748002061NRG24130220240485097 14/02/2024 ARVIND 1748002061WL022997 ARVIND 00168 ICIC0000538 663 663 Processed 11/04/2024 273562967 ARVIND PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG24130220240485098 14/02/2024 MANOHAR 1748002061WL022997 MANOHAR 00168 ICIC0000538 663 663 Processed 11/04/2024 273562967 MANOHAR PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG24130220240485099 14/02/2024 TOPHAN 1748002061WL022997 TOPHAN 00168 ICIC0000538 663 663 Processed 11/04/2024 273562967 TOPHAN UCO BANK(607066)
14 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG24130220240485100 14/02/2024 ASHOK 1748002061WL022997 ASHOK 00168 ICIC0000538 663 663 Processed 11/04/2024 273562967 ASHOK PUNJAB NATIONAL BANK(508568)
15 CHANDERI MP-48-002-061-001/85
(BAMORI) 		1748002061NRG24130220240485110 14/02/2024 Omkar 1748002061WL022997 Omkar 00168 ICIC0000538 663 663 Processed 11/04/2024 273562967 Omkar ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-061-001/86
(BAMORI) 		1748002061NRG24130220240485111 14/02/2024 Sher singh 1748002061WL022997 Sher singh 00168 ICIC0000538 663 663 Processed 11/04/2024 273562967 Shersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
17 CHANDERI MP-48-002-023-002/582
(KHIRAKATANKA) 		1748002023NRG24140220240485735 14/02/2024 sonika yadav 1748002023WL023035 sonika yadav 00354 PUNB0985300 884 884 Processed 11/04/2024 273562967 sonikayadav PUNJAB NATIONAL BANK(508568)
18 CHANDERI MP-48-002-023-002/582
(KHIRAKATANKA) 		1748002023NRG24140220240485734 14/02/2024 sonika yadav 1748002023WL023035 sonika yadav 00354 PUNB0985300 1105 1105 Processed 11/04/2024 273562967 sonikayadav PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-061-001/504
(BAMORI) 		1748002061NRG24130220240485101 14/02/2024 chandan singh 1748002061WL022997 chandan singh 00354 PUNB0985300 663 663 Processed 11/04/2024 273562967 chandansingh PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-061-001/530
(BAMORI) 		1748002061NRG24130220240485107 14/02/2024 DHUMA SINGH 1748002061WL022997 DHUMA SINGH 00354 PUNB0985300 663 663 Processed 11/04/2024 273562967 DHUMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
21 CHANDERI MP-48-002-023-002/336
(KHIRAKATANKA) 		1748002023NRG24140220240485683 14/02/2024 rajkumar 1748002023WL023035 rajkumar 00415 SBIN0030080 884 884 Processed 11/04/2024 273562967 rajkumar PUNJAB NATIONAL BANK(508568)
22 CHANDERI MP-48-002-023-002/336
(KHIRAKATANKA) 		1748002023NRG24140220240485682 14/02/2024 rajkumar 1748002023WL023035 rajkumar 00415 SBIN0030080 1105 1105 Processed 11/04/2024 273562967 rajkumar PUNJAB NATIONAL BANK(508568)
23 CHANDERI MP-48-002-023-002/527
(KHIRAKATANKA) 		1748002023NRG24140220240485695 14/02/2024 sukhveer 1748002023WL023035 sukhveer 00415 SBIN0030080 884 884 Processed 11/04/2024 273562967 sukhveer ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-023-002/527
(KHIRAKATANKA) 		1748002023NRG24140220240485694 14/02/2024 sukhveer 1748002023WL023035 sukhveer 00415 SBIN0030080 1105 1105 Processed 11/04/2024 273562967 sukhveer ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-023-002/565
(KHIRAKATANKA) 		1748002023NRG24140220240485707 14/02/2024 bhav singh sehriya 1748002023WL023035 bhav singh sehriya 00415 SBIN0030080 884 884 Processed 11/04/2024 273562967 bhavsinghsehriya FINO PAYMENTS BANK LTD(608001)
26 CHANDERI MP-48-002-023-002/565
(KHIRAKATANKA) 		1748002023NRG24140220240485706 14/02/2024 bhav singh sehriya 1748002023WL023035 bhav singh sehriya 00415 SBIN0030080 1105 1105 Processed 11/04/2024 273562967 bhavsinghsehriya FINO PAYMENTS BANK LTD(608001)
27 CHANDERI MP-48-002-023-002/575
(KHIRAKATANKA) 		1748002023NRG24140220240485725 14/02/2024 yuvrajsinghyadav 1748002023WL023035 yuvrajsinghyadav 00415 SBIN0030080 1105 1105 Processed 11/04/2024 273562967 yuvrajsinghyadav STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-023-002/575
(KHIRAKATANKA) 		1748002023NRG24140220240485724 14/02/2024 yuvrajsinghyadav 1748002023WL023035 yuvrajsinghyadav 00415 SBIN0030080 884 884 Processed 11/04/2024 273562967 yuvrajsinghyadav STATE BANK OF INDIA(508548)
29 CHANDERI MP-48-002-061-001/91
(BAMORI) 		1748002061NRG24130220240485113 14/02/2024 KARAN SINGH 1748002061WL022997 KARAN SINGH 00415 SBIN0030080 663 663 Processed 11/04/2024 273562967 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
30 CHANDERI MP-48-002-023-002/526
(KHIRAKATANKA) 		1748002023NRG24140220240485693 14/02/2024 jagdish singh 1748002023WL023035 jagdish singh 00415 SBIN0030323 1105 1105 Processed 11/04/2024 273562967 jagdishsingh BANK OF INDIA(508505)
31 CHANDERI MP-48-002-023-002/526
(KHIRAKATANKA) 		1748002023NRG24140220240485692 14/02/2024 jagdish singh 1748002023WL023035 jagdish singh 00415 SBIN0030323 884 884 Processed 11/04/2024 273562967 jagdishsingh BANK OF INDIA(508505)
SubTotal 1989 1989
32 CHANDERI MP-48-002-061-001/576
(BAMORI) 		1748002061NRG24130220240485108 14/02/2024 Kuwar Pal Singh 1748002061WL022997 Kuwar Pal Singh 00415 SBIN0030325 663 663 Processed 11/04/2024 273562967 KuwarPalSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
33 CHANDERI MP-48-002-061-001/19
(BAMORI) 		1748002061NRG24130220240485096 14/02/2024 Jaisingh 1748002061WL022997 Jaisingh 00462 UCBA0001153 663 663 Processed 11/04/2024 273562967 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDERI MP-48-002-061-001/505
(BAMORI) 		1748002061NRG24130220240485102 14/02/2024 veer singh 1748002061WL022997 veer singh 00462 UCBA0001153 663 663 Processed 11/04/2024 273562967 veersingh KOTAK MAHINDRA BANK LTD(607420)
35 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG24130220240485104 14/02/2024 MOKAM SINGH 1748002061WL022997 MOKAM SINGH 00462 UCBA0001153 663 663 Processed 11/04/2024 273562967 MOKAMSINGH UCO BANK(607066)
36 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG24130220240485105 14/02/2024 hathe singh 1748002061WL022997 hathe singh 00462 UCBA0001153 663 663 Processed 11/04/2024 273562967 hathesingh UCO BANK(607066)
37 CHANDERI MP-48-002-061-001/582
(BAMORI) 		1748002061NRG24130220240485109 14/02/2024 Deshraj singh 1748002061WL022997 Deshraj singh 00462 UCBA0001153 663 663 Processed 11/04/2024 273562967 Deshrajsingh UCO BANK(607066)
SubTotal 3315 3315
38 CHANDERI MP-48-002-023-002/407
(KHIRAKATANKA) 		1748002023NRG24140220240485685 14/02/2024 mohan adiwasi 1748002023WL023035 mohan adiwasi 00468 UBIN0542555 1105 1105 Processed 11/04/2024 273562967 mohanadiwasi MADHYANCHAL GRAMIN BANK(607232)
39 CHANDERI MP-48-002-023-002/407
(KHIRAKATANKA) 		1748002023NRG24140220240485684 14/02/2024 mohan adiwasi 1748002023WL023035 mohan adiwasi 00468 UBIN0542555 884 884 Processed 11/04/2024 273562967 mohanadiwasi MADHYANCHAL GRAMIN BANK(607232)
40 CHANDERI MP-48-002-061-001/527
(BAMORI) 		1748002061NRG24130220240485106 14/02/2024 RAGHUVEER SINGH 1748002061WL022997 RAGHUVEER SINGH 00468 UBIN0542555 663 663 Processed 11/04/2024 273562967 RAGHUVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 CHANDERI MP-48-002-023-002/430
(KHIRAKATANKA) 		1748002023NRG24140220240485689 14/02/2024 rambabu 1748002023WL023035 rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562967 rambabu STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-023-002/430
(KHIRAKATANKA) 		1748002023NRG24140220240485688 14/02/2024 rambabu 1748002023WL023035 rambabu 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562967 rambabu STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-023-002/442-A
(KHIRAKATANKA) 		1748002023NRG24140220240485691 14/02/2024 Sukhnandan 1748002023WL023035 Sukhnandan 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562967 Sukhnandan FINO PAYMENTS BANK LTD(608001)
44 CHANDERI MP-48-002-023-002/442-A
(KHIRAKATANKA) 		1748002023NRG24140220240485690 14/02/2024 Sukhnandan 1748002023WL023035 Sukhnandan 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562967 Sukhnandan FINO PAYMENTS BANK LTD(608001)
45 CHANDERI MP-48-002-023-002/568
(KHIRAKATANKA) 		1748002023NRG24140220240485713 14/02/2024 harveer singh yadav 1748002023WL023035 harveer singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562967 harveersinghyadav STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-023-002/568
(KHIRAKATANKA) 		1748002023NRG24140220240485712 14/02/2024 harveer singh yadav 1748002023WL023035 harveer singh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562967 harveersinghyadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
47 CHANDERI MP-48-002-023-001/712
(KHIRAKATANKA) 		1748002023NRG24140220240485679 14/02/2024 abhishek yadav 1748002023WL023035 abhishek yadav 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 abhishekyadav PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-023-001/712
(KHIRAKATANKA) 		1748002023NRG24140220240485678 14/02/2024 abhishek yadav 1748002023WL023035 abhishek yadav 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 abhishekyadav PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-023-002/562
(KHIRAKATANKA) 		1748002023NRG24140220240485701 14/02/2024 jagpal singh yadav 1748002023WL023035 jagpal singh yadav 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 jagpalsinghyadav ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-023-002/562
(KHIRAKATANKA) 		1748002023NRG24140220240485700 14/02/2024 jagpal singh yadav 1748002023WL023035 jagpal singh yadav 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 jagpalsinghyadav ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-023-002/564
(KHIRAKATANKA) 		1748002023NRG24140220240485705 14/02/2024 abhishek yadav 1748002023WL023035 abhishek yadav 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 abhishekyadav FINO PAYMENTS BANK LTD(608001)
52 CHANDERI MP-48-002-023-002/564
(KHIRAKATANKA) 		1748002023NRG24140220240485704 14/02/2024 abhishek yadav 1748002023WL023035 abhishek yadav 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 abhishekyadav FINO PAYMENTS BANK LTD(608001)
53 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG24140220240485709 14/02/2024 shivendra yadav 1748002023WL023035 shivendra yadav 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 shivendrayadav FINO PAYMENTS BANK LTD(608001)
54 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG24140220240485708 14/02/2024 shivendra yadav 1748002023WL023035 shivendra yadav 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 shivendrayadav FINO PAYMENTS BANK LTD(608001)
55 CHANDERI MP-48-002-023-002/571
(KHIRAKATANKA) 		1748002023NRG24140220240485719 14/02/2024 govind 1748002023WL023035 govind 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 govind MADHYANCHAL GRAMIN BANK(607232)
56 CHANDERI MP-48-002-023-002/571
(KHIRAKATANKA) 		1748002023NRG24140220240485718 14/02/2024 govind 1748002023WL023035 govind 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 govind MADHYANCHAL GRAMIN BANK(607232)
57 CHANDERI MP-48-002-023-002/577
(KHIRAKATANKA) 		1748002023NRG24140220240485727 14/02/2024 ratanlal 1748002023WL023035 ratanlal 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 ratanlal MADHYANCHAL GRAMIN BANK(607232)
58 CHANDERI MP-48-002-023-002/577
(KHIRAKATANKA) 		1748002023NRG24140220240485726 14/02/2024 ratanlal 1748002023WL023035 ratanlal 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 ratanlal MADHYANCHAL GRAMIN BANK(607232)
59 CHANDERI MP-48-002-023-002/578
(KHIRAKATANKA) 		1748002023NRG24140220240485729 14/02/2024 devendra singh adiwasi 1748002023WL023035 devendra singh adiwasi 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562967 devendrasinghadiwasi FINO PAYMENTS BANK LTD(608001)
60 CHANDERI MP-48-002-023-002/578
(KHIRAKATANKA) 		1748002023NRG24140220240485728 14/02/2024 devendra singh adiwasi 1748002023WL023035 devendra singh adiwasi 00688 FINO0001446 884 884 Processed 11/04/2024 273562967 devendrasinghadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
61 CHANDERI MP-48-002-023-002/583
(KHIRAKATANKA) 		1748002023NRG24140220240485737 14/02/2024 sanjeet yadav 1748002023WL023035 sanjeet yadav 00690 ESFB0014020 1105 1105 Processed 11/04/2024 273562967 sanjeetyadav FINO PAYMENTS BANK LTD(608001)
62 CHANDERI MP-48-002-023-002/583
(KHIRAKATANKA) 		1748002023NRG24140220240485736 14/02/2024 sanjeet yadav 1748002023WL023035 sanjeet yadav 00690 ESFB0014020 884 884 Processed 11/04/2024 273562967 sanjeetyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
63 CHANDERI MP-48-002-023-002/281
(KHIRAKATANKA) 		1748002023NRG24140220240485681 14/02/2024 indrajeet 1748002023WL023035 indrajeet 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273562967 indrajeet BANK OF INDIA(508505)
64 CHANDERI MP-48-002-023-002/281
(KHIRAKATANKA) 		1748002023NRG24140220240485680 14/02/2024 indrajeet 1748002023WL023035 indrajeet 00691 IPOS0000001 884 884 Processed 11/04/2024 273562967 indrajeet BANK OF INDIA(508505)
65 CHANDERI MP-48-002-023-002/563
(KHIRAKATANKA) 		1748002023NRG24140220240485703 14/02/2024 sapna yadav 1748002023WL023035 sapna yadav 00691 IPOS0000001 884 884 Processed 11/04/2024 273562967 sapnayadav STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-023-002/563
(KHIRAKATANKA) 		1748002023NRG24140220240485702 14/02/2024 sapna yadav 1748002023WL023035 sapna yadav 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273562967 sapnayadav STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-023-002/567
(KHIRAKATANKA) 		1748002023NRG24140220240485711 14/02/2024 ramkumar yadav 1748002023WL023035 ramkumar yadav 00691 IPOS0000001 884 884 Processed 11/04/2024 273562967 ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
68 CHANDERI MP-48-002-023-002/567
(KHIRAKATANKA) 		1748002023NRG24140220240485710 14/02/2024 ramkumar yadav 1748002023WL023035 ramkumar yadav 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273562967 ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
69 CHANDERI MP-48-002-023-002/572
(KHIRAKATANKA) 		1748002023NRG24140220240485721 14/02/2024 chandrbhan adivasi 1748002023WL023035 chandrbhan adivasi 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273562967 chandrbhanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANDERI MP-48-002-023-002/572
(KHIRAKATANKA) 		1748002023NRG24140220240485720 14/02/2024 chandrbhan adivasi 1748002023WL023035 chandrbhan adivasi 00691 IPOS0000001 884 884 Processed 11/04/2024 273562967 chandrbhanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANDERI MP-48-002-070-001/21-A
(BADERA) 		1748002070NRG24140220240485557 14/02/2024 imarti koli 1748002070WL023029 imarti koli 00691 IPOS0000001 3094 3094 Processed 11/04/2024 273562967 imartikoli STATE BANK OF INDIA(508548)
SubTotal 11050 11050
72 CHANDERI MP-48-002-019-003/15-B
(SHOTER) 		1748002019NRG24140220240485524 14/02/2024 Ravindra 1748002019WL023021 Ravindra 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562967 Ravindra BANK OF INDIA(508505)
73 CHANDERI MP-48-002-019-003/15-B
(SHOTER) 		1748002019NRG24140220240485526 14/02/2024 Ravindra 1748002019WL023021 Ravindra 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562967 Ravindra BANK OF INDIA(508505)
SubTotal 2652 2652
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_140224APB_FTO_463270 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1989
2 CHANDERI MP1748002_140224APB_FTO_463270 Bank of India BKID0009065 CHANDERI 5967
3 CHANDERI MP1748002_140224APB_FTO_463270 Canara Bank CNRB0004731 Chanderi 2652
4 CHANDERI MP1748002_140224APB_FTO_463270 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 CHANDERI MP1748002_140224APB_FTO_463270 Punjab National Bank PUNB0985300 CHANDERI 3315
6 CHANDERI MP1748002_140224APB_FTO_463270 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 8619
7 CHANDERI MP1748002_140224APB_FTO_463270 State Bank of India SBIN0030323 SARASKHEDI 1989
8 CHANDERI MP1748002_140224APB_FTO_463270 State Bank of India SBIN0030325 REHATWAS 663
9 CHANDERI MP1748002_140224APB_FTO_463270 UCO Bank UCBA0001153 SEHRAI 3315
10 CHANDERI MP1748002_140224APB_FTO_463270 Union Bank of India UBIN0542555 PIPRAI 2652
11 CHANDERI MP1748002_140224APB_FTO_463270 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1989
12 CHANDERI MP1748002_140224APB_FTO_463270 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 3978
13 CHANDERI MP1748002_140224APB_FTO_463270 Fino Payments Bank Ltd FINO0001446 MP RO 13923
14 CHANDERI MP1748002_140224APB_FTO_463270 Equitas Small Finance Bank Limited ESFB0014020 KATNI 1989
15 CHANDERI MP1748002_140224APB_FTO_463270 India Post Payments Bank IPOS0000001 Ashoknagar 11050
16 CHANDERI MP1748002_140224APB_FTO_463270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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