Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_230424APB_FTO_17775
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-48-002-023-002/146
(KHIRAKATANKA) 		1748002023NRG25210420240026368 23/04/2024 arjana 1748002023WL000631 arjana 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 567961731 arjana FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-023-002/793
(KHIRAKATANKA) 		1748002023NRG25210420240026427 23/04/2024 devindra singh yadav 1748002023WL000631 devindra singh yadav 00045 BARB0DBASHO 1215 1215 Processed 30/04/2024 567961731 devindrasinghyadav UCO BANK(607066)
SubTotal 2430 2430
3 CHANDERI MP-48-002-023-002/581
(KHIRAKATANKA) 		1748002023NRG25210420240026395 23/04/2024 mansha yadav 1748002023WL000631 mansha yadav 00048 BKID0008894 1215 1215 Processed 30/04/2024 567961731 manshayadav STATE BANK OF INDIA(508548)
SubTotal 1215 1215
4 CHANDERI MP-48-002-023-002/561
(KHIRAKATANKA) 		1748002023NRG25210420240026377 23/04/2024 amoj adiwasi 1748002023WL000631 amoj adiwasi 00048 BKID0009065 1215 1215 Processed 30/04/2024 567961731 amojadiwasi BANK OF INDIA(508505)
SubTotal 1215 1215
5 CHANDERI MP-48-002-023-002/771
(KHIRAKATANKA) 		1748002023NRG25210420240026421 23/04/2024 anil 1748002023WL000631 anil 00089 CBIN0284508 1215 1215 Processed 30/04/2024 567961731 anil CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
6 CHANDERI MP-48-002-023-002/730
(KHIRAKATANKA) 		1748002023NRG25210420240026416 23/04/2024 malkhan 1748002023WL000631 malkhan 00165 IBKL0001627 1215 1215 Processed 30/04/2024 567961731 malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
7 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG25210420240026375 23/04/2024 krishnabai yadav 1748002023WL000631 krishnabai yadav 00354 PUNB0002700 1215 1215 Processed 30/04/2024 567961731 krishnabaiyadav PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-023-002/714
(KHIRAKATANKA) 		1748002023NRG25210420240026405 23/04/2024 bhangbandas 1748002023WL000631 bhangbandas 00354 PUNB0002700 1215 1215 Processed 30/04/2024 567961731 bhangbandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2430 2430
9 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002023NRG25210420240026458 23/04/2024 bharat 1748002023WL000631 bharat 00354 PUNB0313900 1215 1215 Processed 30/04/2024 567961731 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
10 CHANDERI MP-48-002-023-002/582
(KHIRAKATANKA) 		1748002023NRG25210420240026396 23/04/2024 sonika yadav 1748002023WL000631 sonika yadav 00354 PUNB0985300 1215 1215 Processed 30/04/2024 567961731 sonikayadav PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-023-002/784
(KHIRAKATANKA) 		1748002023NRG25210420240026423 23/04/2024 raghuraj singh yadav 1748002023WL000631 raghuraj singh yadav 00354 PUNB0985300 1215 1215 Processed 30/04/2024 567961731 raghurajsinghyadav ICICI BANK LTD(508534)
SubTotal 2430 2430
12 CHANDERI MP-48-002-023-002/76-A
(KHIRAKATANKA) 		1748002023NRG25210420240026420 23/04/2024 man singh 1748002023WL000631 man singh 00415 SBIN0005089 1215 1215 Processed 30/04/2024 567961731 mansingh PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-023-002/790
(KHIRAKATANKA) 		1748002023NRG25210420240026425 23/04/2024 krishanpal singh yaDAV 1748002023WL000631 krishanpal singh yaDAV 00415 SBIN0005089 1215 1215 Processed 30/04/2024 567961731 krishanpalsinghyaDAV PUNJAB NATIONAL BANK(508568)
14 CHANDERI MP-48-002-029-001/386
(AMROD) 		1748002029NRG25230420240031730 23/04/2024 Krenpal Singh 1748002029WL000776 Krenpal Singh 00415 SBIN0005089 2916 2916 Processed 30/04/2024 567961731 KrenpalSingh STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-029-001/393
(AMROD) 		1748002029NRG25230420240031731 23/04/2024 Satpal Singh 1748002029WL000776 Satpal Singh 00415 SBIN0005089 2916 2916 Processed 30/04/2024 567961731 SatpalSingh STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-029-001/419
(AMROD) 		1748002029NRG25230420240031736 23/04/2024 Ragunandan 1748002029WL000777 Ragunandan 00415 SBIN0005089 2916 2916 Processed 30/04/2024 567961731 Ragunandan STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-029-001/4230
(AMROD) 		1748002029NRG25230420240031732 23/04/2024 Rajkumari 1748002029WL000776 Rajkumari 00415 SBIN0005089 2916 2916 Processed 30/04/2024 567961731 Rajkumari STATE BANK OF INDIA(508548)
18 CHANDERI MP-48-002-029-001/4235
(AMROD) 		1748002029NRG25230420240031737 23/04/2024 Sujan Singh 1748002029WL000777 Sujan Singh 00415 SBIN0005089 2916 2916 Processed 30/04/2024 567961731 SujanSingh STATE BANK OF INDIA(508548)
SubTotal 17010 17010
19 CHANDERI MP-48-002-023-002/222
(KHIRAKATANKA) 		1748002023NRG25210420240026370 23/04/2024 hari singh 1748002023WL000631 hari singh 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 harisingh FINO PAYMENTS BANK LTD(608001)
20 CHANDERI MP-48-002-023-002/565
(KHIRAKATANKA) 		1748002023NRG25210420240026381 23/04/2024 bhav singh sehriya 1748002023WL000631 bhav singh sehriya 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 bhavsinghsehriya FINO PAYMENTS BANK LTD(608001)
21 CHANDERI MP-48-002-023-002/575
(KHIRAKATANKA) 		1748002023NRG25210420240026390 23/04/2024 yuvrajsinghyadav 1748002023WL000631 yuvrajsinghyadav 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 yuvrajsinghyadav STATE BANK OF INDIA(508548)
22 CHANDERI MP-48-002-023-002/576
(KHIRAKATANKA) 		1748002023NRG25210420240026391 23/04/2024 ganeshram yadav 1748002023WL000631 ganeshram yadav 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 ganeshramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDERI MP-48-002-023-002/62
(KHIRAKATANKA) 		1748002023NRG25210420240026401 23/04/2024 PURAN 1748002023WL000631 PURAN 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 PURAN FINO PAYMENTS BANK LTD(608001)
24 CHANDERI MP-48-002-023-002/720
(KHIRAKATANKA) 		1748002023NRG25210420240026411 23/04/2024 kala bai adiwasi 1748002023WL000631 kala bai adiwasi 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 kalabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-023-002/725
(KHIRAKATANKA) 		1748002023NRG25210420240026414 23/04/2024 ganeshram 1748002023WL000631 ganeshram 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 ganeshram STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-023-002/778
(KHIRAKATANKA) 		1748002023NRG25210420240026422 23/04/2024 PACHIYA BAI 1748002023WL000631 PACHIYA BAI 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 PACHIYABAI STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-023-002/792
(KHIRAKATANKA) 		1748002023NRG25210420240026426 23/04/2024 manna singh yadav 1748002023WL000631 manna singh yadav 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 mannasinghyadav STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-023-002/83
(KHIRAKATANKA) 		1748002023NRG25210420240026428 23/04/2024 jaypal.singh 1748002023WL000631 jaypal.singh 00415 SBIN0030080 1215 1215 Processed 30/04/2024 567961731 jaypal.singh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12150 12150
29 CHANDERI MP-48-002-023-002/76
(KHIRAKATANKA) 		1748002023NRG25210420240026419 23/04/2024 DOJIYA BAI 1748002023WL000631 DOJIYA BAI 00415 SBIN0030323 1215 1215 Processed 30/04/2024 567961731 DOJIYABAI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
30 CHANDERI MP-48-002-003-001/323-A
(MUDRAKALAN) 		1748002003NRG25210420240025696 23/04/2024 Devilal kori 1748002003WL000599 Devilal kori 00415 SBIN0030325 1458 1458 Processed 30/04/2024 567961731 Devilalkori ICICI BANK LTD(508534)
SubTotal 1458 1458
31 CHANDERI MP-48-002-023-002/534
(KHIRAKATANKA) 		1748002023NRG25210420240026376 23/04/2024 Halki bai 1748002023WL000631 Halki bai 00468 UBIN0542555 1215 1215 Processed 30/04/2024 567961731 Halkibai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
32 CHANDERI MP-48-002-023-002/713
(KHIRAKATANKA) 		1748002023NRG25210420240026404 23/04/2024 hariom 1748002023WL000631 hariom 00468 UBIN0545023 1215 1215 Rejected 30/04/2024 567961731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHANDERI MP-48-002-023-002/718
(KHIRAKATANKA) 		1748002023NRG25210420240026409 23/04/2024 anuj yadav 1748002023WL000631 anuj yadav 00468 UBIN0545023 1215 1215 Processed 30/04/2024 567961731 anujyadav UNION BANK OF INDIA(508500)
SubTotal 2430 2430
34 CHANDERI MP-48-002-023-002/172
(KHIRAKATANKA) 		1748002023NRG25210420240026369 23/04/2024 tulsiram 1748002023WL000631 tulsiram 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 tulsiram ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-023-002/46
(KHIRAKATANKA) 		1748002023NRG25210420240026373 23/04/2024 devisingh 1748002023WL000631 devisingh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 devisingh FINO PAYMENTS BANK LTD(608001)
36 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG25210420240026374 23/04/2024 BRAJBHAN 1748002023WL000631 BRAJBHAN 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 BRAJBHAN STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-023-002/568
(KHIRAKATANKA) 		1748002023NRG25210420240026384 23/04/2024 harveer singh yadav 1748002023WL000631 harveer singh yadav 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 harveersinghyadav STATE BANK OF INDIA(508548)
38 CHANDERI MP-48-002-023-002/60
(KHIRAKATANKA) 		1748002023NRG25210420240026400 23/04/2024 sukhwati 1748002023WL000631 sukhwati 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 sukhwati ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-023-002/67
(KHIRAKATANKA) 		1748002023NRG25210420240026402 23/04/2024 kartar 1748002023WL000631 kartar 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 kartar STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-023-002/67
(KHIRAKATANKA) 		1748002023NRG25210420240026403 23/04/2024 kartar 1748002023WL000631 kartar 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 kartar ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-023-002/716
(KHIRAKATANKA) 		1748002023NRG25210420240026407 23/04/2024 dipesh yadav 1748002023WL000631 dipesh yadav 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 dipeshyadav FINO PAYMENTS BANK LTD(608001)
42 CHANDERI MP-48-002-023-002/732
(KHIRAKATANKA) 		1748002023NRG25210420240026417 23/04/2024 mangal adivasi 1748002023WL000631 mangal adivasi 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 mangaladivasi ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-023-002/736
(KHIRAKATANKA) 		1748002023NRG25210420240026418 23/04/2024 dannu aadivasi 1748002023WL000631 dannu aadivasi 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 dannuaadivasi FINO PAYMENTS BANK LTD(608001)
44 CHANDERI MP-48-002-023-003/76
(KHIRAKATANKA) 		1748002023NRG25210420240026430 23/04/2024 Kamarjee 1748002023WL000631 Kamarjee 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567961731 Kamarjee PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-029-001/260
(AMROD) 		1748002029NRG25230420240031746 23/04/2024 Deshraj 1748002029WL000779 Deshraj 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Deshraj FINO PAYMENTS BANK LTD(608001)
46 CHANDERI MP-48-002-029-001/278
(AMROD) 		1748002029NRG25230420240031729 23/04/2024 Rajabhaeya 1748002029WL000776 Rajabhaeya 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Rajabhaeya INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDERI MP-48-002-029-001/432
(AMROD) 		1748002029NRG25230420240031719 23/04/2024 madho singh 1748002029WL000774 madho singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 madhosingh PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-029-001/444
(AMROD) 		1748002029NRG25230420240031738 23/04/2024 shivnandan 1748002029WL000777 shivnandan 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 shivnandan PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-029-001/445
(AMROD) 		1748002029NRG25230420240031741 23/04/2024 udaybhan 1748002029WL000778 udaybhan 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 udaybhan STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-029-001/450
(AMROD) 		1748002029NRG25200420240025086 23/04/2024 krashanbhan 1748002029WL000569 krashanbhan 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 krashanbhan STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-029-001/465
(AMROD) 		1748002029NRG25230420240031733 23/04/2024 phul singh 1748002029WL000776 phul singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 phulsingh CENTRAL BANK OF INDIA(607115)
52 CHANDERI MP-48-002-029-001/468
(AMROD) 		1748002029NRG25230420240031734 23/04/2024 Udayraj Singh 1748002029WL000776 Udayraj Singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 UdayrajSingh STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-029-001/484-A
(AMROD) 		1748002029NRG25230420240031720 23/04/2024 lalu yadav 1748002029WL000774 lalu yadav 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 laluyadav STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-029-001/519
(AMROD) 		1748002029NRG25230420240031725 23/04/2024 Narendra 1748002029WL000775 Narendra 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Narendra STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-029-001/520
(AMROD) 		1748002029NRG25230420240031721 23/04/2024 nepal Singh 1748002029WL000774 nepal Singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 nepalSingh BANK OF INDIA(508505)
56 CHANDERI MP-48-002-029-001/544
(AMROD) 		1748002029NRG25230420240031722 23/04/2024 Arti 1748002029WL000774 Arti 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Arti PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-029-003/175
(AMROD) 		1748002029NRG25230420240031723 23/04/2024 Balbeer Singh 1748002029WL000774 Balbeer Singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 BalbeerSingh CENTRAL BANK OF INDIA(607115)
58 CHANDERI MP-48-002-029-003/186
(AMROD) 		1748002029NRG25230420240031742 23/04/2024 Maniram 1748002029WL000778 Maniram 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Maniram BANK OF BARODA(606985)
59 CHANDERI MP-48-002-029-003/211
(AMROD) 		1748002029NRG25230420240031726 23/04/2024 Heralal 1748002029WL000775 Heralal 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Heralal PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-029-003/225
(AMROD) 		1748002029NRG25230420240031727 23/04/2024 Ramcharan 1748002029WL000775 Ramcharan 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Ramcharan PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-029-003/443
(AMROD) 		1748002029NRG25230420240031743 23/04/2024 devendra 1748002029WL000778 devendra 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 devendra BANK OF BARODA(606985)
62 CHANDERI MP-48-002-029-003/452
(AMROD) 		1748002029NRG25230420240031744 23/04/2024 shishupal singh 1748002029WL000778 shishupal singh 00602 SBIN0RRMBGB 2430 2430 Processed 30/04/2024 567961731 shishupalsingh STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-029-003/470
(AMROD) 		1748002029NRG25230420240031728 23/04/2024 bejnath singh 1748002029WL000775 bejnath singh 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 bejnathsingh BANK OF BARODA(606985)
64 CHANDERI MP-48-002-029-003/486
(AMROD) 		1748002029NRG25200420240025084 23/04/2024 annad kumar 1748002029WL000568 annad kumar 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 annadkumar PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-029-003/522
(AMROD) 		1748002029NRG25230420240031739 23/04/2024 Sandhya 1748002029WL000777 Sandhya 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Sandhya STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-029-003/529
(AMROD) 		1748002029NRG25230420240031740 23/04/2024 Radha bai 1748002029WL000777 Radha bai 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Radhabai STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-029-003/545
(AMROD) 		1748002029NRG25230420240031745 23/04/2024 Rajkumari 1748002029WL000778 Rajkumari 00602 SBIN0RRMBGB 2916 2916 Processed 30/04/2024 567961731 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 79947 79947
68 CHANDERI MP-48-002-029-001/496-A
(AMROD) 		1748002029NRG25230420240031735 23/04/2024 jaspal singh 1748002029WL000776 jaspal singh 00688 FINO0001001 2916 2916 Processed 30/04/2024 567961731 jaspalsingh ICICI BANK LTD(508534)
SubTotal 2916 2916
69 CHANDERI MP-48-002-023-002/562
(KHIRAKATANKA) 		1748002023NRG25210420240026378 23/04/2024 jagpal singh yadav 1748002023WL000631 jagpal singh yadav 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 jagpalsinghyadav ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-023-002/564
(KHIRAKATANKA) 		1748002023NRG25210420240026380 23/04/2024 abhishek yadav 1748002023WL000631 abhishek yadav 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 abhishekyadav FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG25210420240026383 23/04/2024 radhika yadav 1748002023WL000631 radhika yadav 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 radhikayadav FINO PAYMENTS BANK LTD(608001)
72 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG25210420240026382 23/04/2024 shivendra yadav 1748002023WL000631 shivendra yadav 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 shivendrayadav FINO PAYMENTS BANK LTD(608001)
73 CHANDERI MP-48-002-023-002/571
(KHIRAKATANKA) 		1748002023NRG25210420240026387 23/04/2024 govind 1748002023WL000631 govind 00688 FINO0001446 1458 1458 Processed 30/04/2024 567961731 govind MADHYANCHAL GRAMIN BANK(607232)
74 CHANDERI MP-48-002-023-002/577
(KHIRAKATANKA) 		1748002023NRG25210420240026392 23/04/2024 ratanlal 1748002023WL000631 ratanlal 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 ratanlal MADHYANCHAL GRAMIN BANK(607232)
75 CHANDERI MP-48-002-023-002/578
(KHIRAKATANKA) 		1748002023NRG25210420240026393 23/04/2024 devendra singh adiwasi 1748002023WL000631 devendra singh adiwasi 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 devendrasinghadiwasi FINO PAYMENTS BANK LTD(608001)
76 CHANDERI MP-48-002-023-002/589
(KHIRAKATANKA) 		1748002023NRG25210420240026399 23/04/2024 nitin yadav 1748002023WL000631 nitin yadav 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 nitinyadav FINO PAYMENTS BANK LTD(608001)
77 CHANDERI MP-48-002-023-002/720
(KHIRAKATANKA) 		1748002023NRG25210420240026410 23/04/2024 gajan singh 1748002023WL000631 gajan singh 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 gajansingh STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-023-002/729
(KHIRAKATANKA) 		1748002023NRG25210420240026415 23/04/2024 bhagvati bai 1748002023WL000631 bhagvati bai 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDERI MP-48-002-023-002/787
(KHIRAKATANKA) 		1748002023NRG25210420240026424 23/04/2024 bhola 1748002023WL000631 bhola 00688 FINO0001446 1215 1215 Processed 30/04/2024 567961731 bhola FINO PAYMENTS BANK LTD(608001)
80 CHANDERI MP-48-002-029-001/307
(AMROD) 		1748002029NRG25200420240025080 23/04/2024 Sajjan Singh 1748002029WL000568 Sajjan Singh 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 SajjanSingh BANK OF BARODA(606985)
81 CHANDERI MP-48-002-029-001/308
(AMROD) 		1748002029NRG25230420240031724 23/04/2024 Bimlesh bai 1748002029WL000775 Bimlesh bai 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 Bimleshbai CENTRAL BANK OF INDIA(607115)
82 CHANDERI MP-48-002-029-001/309
(AMROD) 		1748002029NRG25200420240025085 23/04/2024 Manish 1748002029WL000569 Manish 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 Manish CANARA BANK(508532)
83 CHANDERI MP-48-002-029-001/311
(AMROD) 		1748002029NRG25200420240025081 23/04/2024 Beerbhan Singh 1748002029WL000568 Beerbhan Singh 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 BeerbhanSingh PUNJAB NATIONAL BANK(508568)
84 CHANDERI MP-48-002-029-001/312
(AMROD) 		1748002029NRG25200420240025082 23/04/2024 Harbeer 1748002029WL000568 Harbeer 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 Harbeer STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-029-001/314
(AMROD) 		1748002029NRG25200420240025083 23/04/2024 Anil 1748002029WL000568 Anil 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 Anil BANK OF BARODA(606985)
86 CHANDERI MP-48-002-029-001/319
(AMROD) 		1748002029NRG25230420240031747 23/04/2024 Prabhulal 1748002029WL000779 Prabhulal 00688 FINO0001446 2916 2916 Processed 30/04/2024 567961731 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 34020 34020
87 CHANDERI MP-48-002-023-002/583
(KHIRAKATANKA) 		1748002023NRG25210420240026397 23/04/2024 sanjeet yadav 1748002023WL000631 sanjeet yadav 00690 ESFB0014020 1458 1458 Processed 30/04/2024 567961731 sanjeetyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
88 CHANDERI MP-48-002-023-002/281-A
(KHIRAKATANKA) 		1748002023NRG25210420240026371 23/04/2024 mahendra 1748002023WL000631 mahendra 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567961731 mahendra PUNJAB NATIONAL BANK(508568)
89 CHANDERI MP-48-002-023-002/563
(KHIRAKATANKA) 		1748002023NRG25210420240026379 23/04/2024 sapna yadav 1748002023WL000631 sapna yadav 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567961731 sapnayadav STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-023-002/572
(KHIRAKATANKA) 		1748002023NRG25210420240026388 23/04/2024 chandrbhan adivasi 1748002023WL000631 chandrbhan adivasi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567961731 chandrbhanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDERI MP-48-002-023-002/717
(KHIRAKATANKA) 		1748002023NRG25210420240026408 23/04/2024 bhadur singh 1748002023WL000631 bhadur singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567961731 bhadursingh FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-023-003/260-B
(KHIRAKATANKA) 		1748002023NRG25210420240026429 23/04/2024 khalak singh 1748002023WL000631 khalak singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567961731 khalaksingh BANK OF INDIA(508505)
93 CHANDERI MP-48-002-023-004/68
(KHIRAKATANKA) 		1748002023NRG25210420240026457 23/04/2024 Lalla 1748002023WL000631 Lalla 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567961731 Lalla BANK OF INDIA(508505)
SubTotal 7290 7290
Total 174474 174474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_230424APB_FTO_17775 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2430
2 CHANDERI MP1748002_230424APB_FTO_17775 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1215
3 CHANDERI MP1748002_230424APB_FTO_17775 Bank of India BKID0009065 CHANDERI 1215
4 CHANDERI MP1748002_230424APB_FTO_17775 Central Bank Of India CBIN0284508 CHANDERI 1215
5 CHANDERI MP1748002_230424APB_FTO_17775 IDBI Bank IBKL0001627 ASHOKNAGAR 1215
6 CHANDERI MP1748002_230424APB_FTO_17775 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2430
7 CHANDERI MP1748002_230424APB_FTO_17775 Punjab National Bank PUNB0313900 SUKHPUR 1215
8 CHANDERI MP1748002_230424APB_FTO_17775 Punjab National Bank PUNB0985300 CHANDERI 2430
9 CHANDERI MP1748002_230424APB_FTO_17775 State Bank of India SBIN0005089 ASHOK NAGAR 17010
10 CHANDERI MP1748002_230424APB_FTO_17775 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 12150
11 CHANDERI MP1748002_230424APB_FTO_17775 State Bank of India SBIN0030323 SARASKHEDI 1215
12 CHANDERI MP1748002_230424APB_FTO_17775 State Bank of India SBIN0030325 REHATWAS 1458
13 CHANDERI MP1748002_230424APB_FTO_17775 Union Bank of India UBIN0542555 PIPRAI 1215
14 CHANDERI MP1748002_230424APB_FTO_17775 Union Bank of India UBIN0545023 ASHOKNAGAR 2430
15 CHANDERI MP1748002_230424APB_FTO_17775 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1215
16 CHANDERI MP1748002_230424APB_FTO_17775 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 78732
17 CHANDERI MP1748002_230424APB_FTO_17775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
18 CHANDERI MP1748002_230424APB_FTO_17775 Fino Payments Bank Ltd FINO0001446 MP RO 34020
19 CHANDERI MP1748002_230424APB_FTO_17775 Equitas Small Finance Bank Limited ESFB0014020 KATNI 1458
20 CHANDERI MP1748002_230424APB_FTO_17775 India Post Payments Bank IPOS0000001 Ashoknagar 7290

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