Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_090623APB_FTO_81722
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-48-002-019-001/123
(SHOTER) 		1748002019NRG24090620230117129 09/06/2023 vineta 1748002019WL005207 vineta 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 vineta BANK OF INDIA(508505)
2 CHANDERI MP-48-002-019-001/14-A
(SHOTER) 		1748002019NRG24090620230117134 09/06/2023 shishpal 1748002019WL005207 shishpal 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 shishpal BANK OF INDIA(508505)
3 CHANDERI MP-48-002-019-001/27
(SHOTER) 		1748002019NRG24090620230117136 09/06/2023 Ramraja 1748002019WL005207 Ramraja 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 Ramraja BANK OF INDIA(508505)
4 CHANDERI MP-48-002-019-001/72-A
(SHOTER) 		1748002019NRG24090620230117141 09/06/2023 sanman 1748002019WL005207 sanman 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 sanman BANK OF INDIA(508505)
5 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24090620230117144 09/06/2023 pukhkhan bai 1748002019WL005207 pukhkhan bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 pukhkhanbai BANK OF INDIA(508505)
6 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24090620230117146 09/06/2023 mamta 1748002019WL005207 mamta 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 mamta BANK OF INDIA(508505)
7 CHANDERI MP-48-002-019-001/94
(SHOTER) 		1748002019NRG24090620230117148 09/06/2023 kuarpal pal 1748002019WL005207 kuarpal pal 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 kuarpalpal PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24090620230117150 09/06/2023 pram bai 1748002019WL005207 pram bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 prambai BANK OF INDIA(508505)
9 CHANDERI MP-48-002-019-003/124
(SHOTER) 		1748002019NRG24090620230117153 09/06/2023 rajan 1748002019WL005207 rajan 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 rajan BANK OF INDIA(508505)
10 CHANDERI MP-48-002-019-003/131
(SHOTER) 		1748002019NRG24090620230117155 09/06/2023 Hajji 1748002019WL005207 Hajji 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 Hajji BANK OF INDIA(508505)
11 CHANDERI MP-48-002-019-003/131-A
(SHOTER) 		1748002019NRG24090620230117156 09/06/2023 Ramresh 1748002019WL005207 Ramresh 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 Ramresh BANK OF INDIA(508505)
12 CHANDERI MP-48-002-019-003/132
(SHOTER) 		1748002019NRG24090620230117157 09/06/2023 hannu 1748002019WL005207 hannu 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 hannu BANK OF INDIA(508505)
13 CHANDERI MP-48-002-019-003/14
(SHOTER) 		1748002019NRG24090620230117159 09/06/2023 ladako adiwasi 1748002019WL005207 ladako adiwasi 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 ladakoadiwasi PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24090620230117161 09/06/2023 shobha litoriya 1748002019WL005207 shobha litoriya 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 shobhalitoriya BANK OF INDIA(508505)
15 CHANDERI MP-48-002-019-003/179-A
(SHOTER) 		1748002019NRG24090620230117169 09/06/2023 mehatab singh 1748002019WL005207 mehatab singh 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 mehatabsingh STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-019-003/183-A
(SHOTER) 		1748002019NRG24090620230117171 09/06/2023 hartumsingh 1748002019WL005207 hartumsingh 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 hartumsingh BANK OF INDIA(508505)
17 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24090620230117174 09/06/2023 lila bai 1748002019WL005207 lila bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 lilabai ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24090620230117178 09/06/2023 sunita bai 1748002019WL005207 sunita bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 sunitabai BANK OF INDIA(508505)
19 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG24090620230117180 09/06/2023 sanju 1748002019WL005207 sanju 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 sanju BANK OF INDIA(508505)
20 CHANDERI MP-48-002-019-003/202-A
(SHOTER) 		1748002019NRG24090620230117182 09/06/2023 pista 1748002019WL005207 pista 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 pista BANK OF INDIA(508505)
21 CHANDERI MP-48-002-019-003/203
(SHOTER) 		1748002019NRG24090620230117184 09/06/2023 sheela bai 1748002019WL005207 sheela bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 sheelabai BANK OF INDIA(508505)
22 CHANDERI MP-48-002-019-003/208-B
(SHOTER) 		1748002019NRG24090620230117187 09/06/2023 Alop Singh 1748002019WL005207 Alop Singh 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 AlopSingh BANK OF INDIA(508505)
23 CHANDERI MP-48-002-019-003/208-C
(SHOTER) 		1748002019NRG24090620230117188 09/06/2023 juli yadav 1748002019WL005207 juli yadav 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 juliyadav BANK OF INDIA(508505)
24 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG24090620230117197 09/06/2023 chandramohan 1748002019WL005207 chandramohan 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 chandramohan PUNJAB & SIND BANK(607087)
25 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24090620230117206 09/06/2023 jiyhindar 1748002019WL005207 jiyhindar 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 jiyhindar BANK OF INDIA(508505)
26 CHANDERI MP-48-002-019-003/42
(SHOTER) 		1748002019NRG24090620230117208 09/06/2023 sona yadav 1748002019WL005207 sona yadav 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 sonayadav BANK OF INDIA(508505)
27 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24090620230117211 09/06/2023 mithala sahu 1748002019WL005207 mithala sahu 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 mithalasahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24090620230117210 09/06/2023 Ramsebak sahu 1748002019WL005207 Ramsebak sahu 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 Ramsebaksahu BANK OF INDIA(508505)
29 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24090620230117213 09/06/2023 krishna bai 1748002019WL005207 krishna bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 krishnabai BANK OF INDIA(508505)
30 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24090620230117212 09/06/2023 kuarraj 1748002019WL005207 kuarraj 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 kuarraj BANK OF INDIA(508505)
31 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24090620230117218 09/06/2023 harkuar bai 1748002019WL005207 harkuar bai 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 harkuarbai ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG24090620230117220 09/06/2023 divati 1748002019WL005207 divati 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 divati BANK OF INDIA(508505)
33 CHANDERI MP-48-002-045-001/33
(KHERA) 		1748002045NRG24090620230117230 09/06/2023 vikram 1748002045WL005210 vikram 00048 BKID0009065 1326 1326 Processed 15/06/2023 365434499 vikram BANK OF INDIA(508505)
SubTotal 43758 43758
34 CHANDERI MP-48-002-019-001/113
(SHOTER) 		1748002019NRG24090620230117127 09/06/2023 Naresh asiwasi 1748002019WL005207 Naresh asiwasi 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 Nareshasiwasi PUNJAB & SIND BANK(607087)
35 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24090620230117130 09/06/2023 puran 1748002019WL005207 puran 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 puran CANARA BANK(508532)
36 CHANDERI MP-48-002-019-003/137
(SHOTER) 		1748002019NRG24090620230117158 09/06/2023 ratiram 1748002019WL005207 ratiram 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 ratiram BANK OF INDIA(508505)
37 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24090620230117160 09/06/2023 ravindra 1748002019WL005207 ravindra 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 ravindra HDFC BANK LTD(607152)
38 CHANDERI MP-48-002-019-003/154-A
(SHOTER) 		1748002019NRG24090620230117164 09/06/2023 santosh 1748002019WL005207 santosh 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 santosh CANARA BANK(508532)
39 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG24090620230117165 09/06/2023 harichandr 1748002019WL005207 harichandr 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 harichandr BANK OF INDIA(508505)
40 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24090620230117177 09/06/2023 battu 1748002019WL005207 battu 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 battu BANK OF INDIA(508505)
41 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG24090620230117179 09/06/2023 surendra 1748002019WL005207 surendra 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 surendra BANK OF INDIA(508505)
42 CHANDERI MP-48-002-019-003/213
(SHOTER) 		1748002019NRG24090620230117191 09/06/2023 ajb singh 1748002019WL005207 ajb singh 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 ajbsingh BANK OF INDIA(508505)
43 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24090620230117194 09/06/2023 SEEMA BAI 1748002019WL005207 SEEMA BAI 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 SEEMABAI CANARA BANK(508532)
44 CHANDERI MP-48-002-019-003/221
(SHOTER) 		1748002019NRG24090620230117195 09/06/2023 deveelal 1748002019WL005207 deveelal 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 deveelal STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24090620230117217 09/06/2023 harprasad 1748002019WL005207 harprasad 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 harprasad PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG24090620230117219 09/06/2023 kalyan 1748002019WL005207 kalyan 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 kalyan ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-019-003/79-A
(SHOTER) 		1748002019NRG24090620230117221 09/06/2023 chotelal 1748002019WL005207 chotelal 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 chotelal STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-019-003/82-A
(SHOTER) 		1748002019NRG24090620230117222 09/06/2023 ramdayal 1748002019WL005207 ramdayal 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 ramdayal STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-019-003/86
(SHOTER) 		1748002019NRG24090620230117224 09/06/2023 padm singh 1748002019WL005207 padm singh 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 padmsingh AXIS BANK(607153)
50 CHANDERI MP-48-002-019-003/87
(SHOTER) 		1748002019NRG24090620230117225 09/06/2023 jeeban 1748002019WL005207 jeeban 00078 CNRB0004731 1326 1326 Processed 15/06/2023 365434499 jeeban PUNJAB & SIND BANK(607087)
SubTotal 22542 22542
51 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24090620230117140 09/06/2023 guddi 1748002019WL005207 guddi 00089 CBIN0284508 1326 1326 Processed 15/06/2023 365434499 guddi CENTRAL BANK OF INDIA(607115)
52 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24090620230117173 09/06/2023 ramdeen 1748002019WL005207 ramdeen 00089 CBIN0284508 1326 1326 Processed 15/06/2023 365434499 ramdeen BANK OF INDIA(508505)
53 CHANDERI MP-48-002-045-002/185-A
(KHERA) 		1748002045NRG24090620230117126 09/06/2023 sapna lodhi 1748002045WL005206 sapna lodhi 00089 CBIN0284508 1326 1326 Processed 15/06/2023 365434499 sapnalodhi CENTRAL BANK OF INDIA(607115)
54 CHANDERI MP-48-002-045-002/311
(KHERA) 		1748002045NRG24090620230117122 09/06/2023 Omkar Lodhi 1748002045WL005205 Omkar Lodhi 00089 CBIN0284508 1326 1326 Processed 15/06/2023 365434499 OmkarLodhi ICICI BANK LTD(508534)
SubTotal 5304 5304
55 CHANDERI MP-48-002-019-003/185
(SHOTER) 		1748002019NRG24090620230117172 09/06/2023 Kailashanarayan 1748002019WL005207 Kailashanarayan 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365434499 Kailashanarayan PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24090620230117176 09/06/2023 DEVA BAI 1748002019WL005207 DEVA BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365434499 DEVABAI BANK OF INDIA(508505)
57 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24090620230117204 09/06/2023 durag singh 1748002019WL005207 durag singh 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365434499 duragsingh ICICI BANK LTD(508534)
SubTotal 3978 3978
58 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24090620230117131 09/06/2023 Puna bai 1748002019WL005207 Puna bai 00349 PSIB0000644 1326 1326 Processed 15/06/2023 365434499 Punabai PUNJAB & SIND BANK(607087)
59 CHANDERI MP-48-002-019-001/58
(SHOTER) 		1748002019NRG24090620230117137 09/06/2023 JAGAT 1748002019WL005207 JAGAT 00349 PSIB0000644 1326 1326 Processed 15/06/2023 365434499 JAGAT STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-019-003/44-A
(SHOTER) 		1748002019NRG24090620230117209 09/06/2023 ramsohan 1748002019WL005207 ramsohan 00349 PSIB0000644 1326 1326 Processed 15/06/2023 365434499 ramsohan ICICI BANK LTD(508534)
61 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24090620230117215 09/06/2023 mamta 1748002019WL005207 mamta 00349 PSIB0000644 1326 1326 Rejected 15/06/2023 365434499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24090620230117214 09/06/2023 nathiya bai 1748002019WL005207 nathiya bai 00349 PSIB0000644 1326 1326 Rejected 15/06/2023 365434499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
63 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24090620230117132 09/06/2023 Pappu 1748002019WL005207 Pappu 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 Pappu PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24090620230117133 09/06/2023 shushila bai 1748002019WL005207 shushila bai 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 shushilabai PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-019-001/60
(SHOTER) 		1748002019NRG24090620230117138 09/06/2023 VAIJNATH 1748002019WL005207 VAIJNATH 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 VAIJNATH PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-019-003/176-A
(SHOTER) 		1748002019NRG24090620230117167 09/06/2023 pataram 1748002019WL005207 pataram 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 pataram PUNJAB NATIONAL BANK(508568)
67 CHANDERI MP-48-002-019-003/176-B
(SHOTER) 		1748002019NRG24090620230117168 09/06/2023 udayabhan 1748002019WL005207 udayabhan 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 udayabhan PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-019-003/202-A
(SHOTER) 		1748002019NRG24090620230117181 09/06/2023 shersingh 1748002019WL005207 shersingh 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 shersingh PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-019-003/203
(SHOTER) 		1748002019NRG24090620230117183 09/06/2023 kehari singh 1748002019WL005207 kehari singh 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 keharisingh PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG24090620230117190 09/06/2023 goving sahu 1748002019WL005207 goving sahu 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 govingsahu PUNJAB NATIONAL BANK(508568)
71 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG24090620230117189 09/06/2023 shetal 1748002019WL005207 shetal 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 shetal PUNJAB NATIONAL BANK(508568)
72 CHANDERI MP-48-002-019-003/239
(SHOTER) 		1748002019NRG24090620230117196 09/06/2023 ramkishor 1748002019WL005207 ramkishor 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 ramkishor PUNJAB NATIONAL BANK(508568)
73 CHANDERI MP-48-002-019-003/245
(SHOTER) 		1748002019NRG24090620230117198 09/06/2023 sendpal 1748002019WL005207 sendpal 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 sendpal PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24090620230117207 09/06/2023 kamlesh 1748002019WL005207 kamlesh 00354 PUNB0985300 1326 1326 Processed 15/06/2023 365434499 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
75 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24090620230117128 09/06/2023 Anek 1748002019WL005207 Anek 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 Anek STATE BANK OF INDIA(508548)
76 CHANDERI MP-48-002-019-001/16-A
(SHOTER) 		1748002019NRG24090620230117135 09/06/2023 amol 1748002019WL005207 amol 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 amol STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24090620230117139 09/06/2023 umar singh pal 1748002019WL005207 umar singh pal 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 umarsinghpal STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24090620230117143 09/06/2023 main singh pal 1748002019WL005207 main singh pal 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 mainsinghpal STATE BANK OF INDIA(508548)
79 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24090620230117145 09/06/2023 kalyan singh pal 1748002019WL005207 kalyan singh pal 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 kalyansinghpal STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24090620230117149 09/06/2023 Sakulal pal 1748002019WL005207 Sakulal pal 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 Sakulalpal STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG24090620230117151 09/06/2023 NARENDRA KUMAR 1748002019WL005207 NARENDRA KUMAR 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 NARENDRAKUMAR STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG24090620230117152 09/06/2023 SANGITA SAHU 1748002019WL005207 SANGITA SAHU 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 SANGITASAHU BANK OF INDIA(508505)
83 CHANDERI MP-48-002-019-003/147
(SHOTER) 		1748002019NRG24090620230117162 09/06/2023 dayaram 1748002019WL005207 dayaram 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 dayaram STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-019-003/150
(SHOTER) 		1748002019NRG24090620230117163 09/06/2023 seema 1748002019WL005207 seema 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 seema STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-019-003/176
(SHOTER) 		1748002019NRG24090620230117166 09/06/2023 anek singh 1748002019WL005207 anek singh 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 aneksingh STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-019-003/183
(SHOTER) 		1748002019NRG24090620230117170 09/06/2023 raman singh 1748002019WL005207 raman singh 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 ramansingh STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24090620230117193 09/06/2023 ATMARAM 1748002019WL005207 ATMARAM 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 ATMARAM STATE BANK OF INDIA(508548)
88 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG24090620230117199 09/06/2023 Chandan 1748002019WL005207 Chandan 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 Chandan STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG24090620230117200 09/06/2023 Ram devi 1748002019WL005207 Ram devi 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 Ramdevi STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24090620230117205 09/06/2023 kala bai 1748002019WL005207 kala bai 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 kalabai STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-019-003/60
(SHOTER) 		1748002019NRG24090620230117216 09/06/2023 gora bai 1748002019WL005207 gora bai 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 gorabai STATE BANK OF INDIA(508548)
92 CHANDERI MP-48-002-019-003/83
(SHOTER) 		1748002019NRG24090620230117223 09/06/2023 rajendra 1748002019WL005207 rajendra 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 rajendra STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-045-001/348
(KHERA) 		1748002045NRG24090620230117231 09/06/2023 Ragga 1748002045WL005210 Ragga 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 Ragga STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-045-002/33
(KHERA) 		1748002045NRG24090620230117228 09/06/2023 DABBU SEN 1748002045WL005209 DABBU SEN 00415 SBIN0030080 1326 1326 Processed 15/06/2023 365434499 DABBUSEN STATE BANK OF INDIA(508548)
SubTotal 26520 26520
95 CHANDERI MP-48-002-025-002/125
(SUREL) 		1748002025NRG24090620230117232 09/06/2023 MONU YADAv 1748002025WL005211 MONU YADAv 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365434499 MONUYADAv STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 CHANDERI MP-48-002-019-001/76-A
(SHOTER) 		1748002019NRG24090620230117142 09/06/2023 niran pal 1748002019WL005207 niran pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 niranpal PUNJAB NATIONAL BANK(508568)
97 CHANDERI MP-48-002-019-001/80-D
(SHOTER) 		1748002019NRG24090620230117147 09/06/2023 ashok pal 1748002019WL005207 ashok pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 ashokpal PUNJAB & SIND BANK(607087)
98 CHANDERI MP-48-002-019-003/126-A
(SHOTER) 		1748002019NRG24090620230117154 09/06/2023 puspendra 1748002019WL005207 puspendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 puspendra BANK OF BARODA(606985)
99 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG24090620230117185 09/06/2023 devendra 1748002019WL005207 devendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 devendra CANARA BANK(508532)
100 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG24090620230117186 09/06/2023 rajkumai 1748002019WL005207 rajkumai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 rajkumai FINO PAYMENTS BANK LTD(608001)
101 CHANDERI MP-48-002-019-003/213-A
(SHOTER) 		1748002019NRG24090620230117192 09/06/2023 yashpal 1748002019WL005207 yashpal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 yashpal BANK OF INDIA(508505)
102 CHANDERI MP-48-002-019-003/255
(SHOTER) 		1748002019NRG24090620230117201 09/06/2023 kebalram 1748002019WL005207 kebalram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 kebalram STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-019-003/264
(SHOTER) 		1748002019NRG24090620230117202 09/06/2023 sankar 1748002019WL005207 sankar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 sankar PUNJAB NATIONAL BANK(508568)
104 CHANDERI MP-48-002-019-003/267
(SHOTER) 		1748002019NRG24090620230117203 09/06/2023 sunil 1748002019WL005207 sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 sunil BANK OF BARODA(606985)
105 CHANDERI MP-48-002-025-002/649
(SUREL) 		1748002025NRG24090620230117235 09/06/2023 dharmend 1748002025WL005211 dharmend 00688 FINO0001446 1326 1326 Processed 15/06/2023 365434499 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
106 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24090620230117175 09/06/2023 Nadram sen 1748002019WL005207 Nadram sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365434499 Nadramsen HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_090623APB_FTO_81722 Bank of India BKID0009065 CHANDERI 43758
2 CHANDERI MP1748002_090623APB_FTO_81722 Canara Bank CNRB0004731 Chanderi 22542
3 CHANDERI MP1748002_090623APB_FTO_81722 Central Bank Of India CBIN0284508 CHANDERI 5304
4 CHANDERI MP1748002_090623APB_FTO_81722 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 CHANDERI MP1748002_090623APB_FTO_81722 Punjab & Sind Bank PSIB0000644 CHANDERI 6630
6 CHANDERI MP1748002_090623APB_FTO_81722 Punjab National Bank PUNB0985300 CHANDERI 15912
7 CHANDERI MP1748002_090623APB_FTO_81722 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 26520
8 CHANDERI MP1748002_090623APB_FTO_81722 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
9 CHANDERI MP1748002_090623APB_FTO_81722 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 CHANDERI MP1748002_090623APB_FTO_81722 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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